Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 08:42:06 AM 
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Rejection Details

State : ODISHA District : DHENKANAL



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 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000564 1171947757 30/03/2023 Kathi Behera Kathi Behera 2407001WL055149 00176 IDIB000D627 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000571 1171947852 30/03/2023 Rajani Behera Rajani Behera 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000572 1171947572 30/03/2023 Aruna Rout Aruna Rout 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000575 1171947593 30/03/2023 Akula Rout Akula Rout 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000576 1171947592 30/03/2023 Rajani Rout Rajani Rout 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000578 1171947535 30/03/2023 Anama Naik Anama Naik 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000583 1171947945 30/03/2023 Rina Sahu Rina Sahu 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000593 1171947553 30/03/2023 Sanjukta Behera Sanjukta Behera 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000594 1171947574 30/03/2023 Nila Pirei Nila Pirei 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000595 1171947586 30/03/2023 Babuli Rout Babuli Rout 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000596 1171947541 30/03/2023 Saeila Pirei Saeila Pirei 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000598 1171947575 30/03/2023 Banudhar Khamari Banudhar Khamari 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000599 1171947539 30/03/2023 Urbashi Khamari Urbashi Khamari 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000605 1171947591 30/03/2023 Panchu Naik Panchu Naik 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000609 1171947600 30/03/2023 Sukanti Naik Sukanti Naik 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000611 1171947548 30/03/2023 Basanti Behera Basanti Behera 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000615 1171947580 30/03/2023 Tila Parei Tila Parei 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000620 1171947551 30/03/2023 Nepuri Rout Nepuri Rout 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000624 1171947569 30/03/2023 Sikara Behera Sikara Behera 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000625 1171947599 30/03/2023 Budhei Behera Budhei Behera 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000628 1171947958 30/03/2023 Suresh Perei Suresh Perei 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000629 1171947577 30/03/2023 Manju Ojha Manju Ojha 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000630 1171947948 30/03/2023 Bibhuti Ojha Bibhuti Ojha 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000632 1171947573 30/03/2023 Ahalya Naik Ahalya Naik 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000639 1171947601 30/03/2023 Kamini Khilar Kamini Khilar 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000642 1171947576 30/03/2023 Rajakishore Behera Rajakishore Behera 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000650 1171947690 30/03/2023 Kalabati Padhan Kalabati Padhan 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000658 1171947582 30/03/2023 Ambi Padhan Ambi Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000661 1171947561 30/03/2023 Hara Padhan Hara Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000662 1171947886 30/03/2023 Ahalya Padhan Ahalya Padhan 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000665 1171947624 30/03/2023 Bibhuit Padhan Bibhuit Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000669 1171947617 30/03/2023 Sudara Padhan Sudara Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000670 1171947615 30/03/2023 Ajaya Padhan Ajaya Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000671 1171947618 30/03/2023 Lalita Padhan Lalita Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000679 1171947712 30/03/2023 Chain Naik Chain Naik 2407001WL055149 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000685 1171947675 30/03/2023 Dharani Padhan Dharani Padhan 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000686 1171947676 30/03/2023 Sushama Padhan Sushama Padhan 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000687 1171947587 30/03/2023 Nakula Padhan Nakula Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000692 1171947863 30/03/2023 Santi Padhan Santi Padhan 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000693 1171947625 30/03/2023 Bilasini Guru Bilasini Guru 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000699 1171947856 30/03/2023 Bijaya Sahu Bijaya Sahu 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 A/c Blocked or Frozen
42 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000703 1171947870 30/03/2023 Makara Padhan Makara Padhan 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000704 1171947705 30/03/2023 Manju Padhan Manju Padhan 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000707 1171947542 30/03/2023 Pratap Padhan Pratap Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000711 1171947596 30/03/2023 Atulya Padhan Atulya Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000713 1171947962 30/03/2023 Lobha Padhan Lobha Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000717 1171947623 30/03/2023 Lochan Padhan Lochan Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000718 1171947622 30/03/2023 Sirini Padhan Sirini Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000730 1171947775 30/03/2023 Bhulu Padhan Bhulu Padhan 2407001WL055149 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000747 1171947953 30/03/2023 Manika Padhan Manika Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000751 1171947588 30/03/2023 Manas Padhan Manas Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000755 1171947589 30/03/2023 Nandini Naik Nandini Naik 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000760 1171947780 30/03/2023 Pramod Padhan Pramod Padhan 2407001WL055149 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000567 1171644643 30/03/2023 Bipini Patra Bipini Patra 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
55 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000570 1171644558 30/03/2023 Puspanjali Sahu Puspanjali Sahu 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
56 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000573 1171644561 30/03/2023 Chakradhar Rout Chakradhar Rout 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
57 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000586 1171644580 30/03/2023 Anupama Rout Anupama Rout 2407001WL055149 00662 BDBL0001329 1 03/05/2023 No Such Account
58 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000597 1171644936 30/03/2023 Laxmidhar Sahu Laxmidhar Sahu 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
59 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000619 1171644668 30/03/2023 Rabi Rout Rabi Rout 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
60 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000626 1171644676 30/03/2023 Sudama Khatua Sudama Khatua 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
61 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000644 1171644858 30/03/2023 Sugriba Khamari Sugriba Khamari 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
62 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000649 1171644975 30/03/2023 Reba Padhan Reba Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
63 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000655 1171644901 30/03/2023 Gandhi Padhan Gandhi Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
64 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000660 1171644907 30/03/2023 Gouranga Padhan Gouranga Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
65 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000701 1171644452 30/03/2023 Bharmar Naik Bharmar Naik 2407001WL055149 00176 IDIB000D627 1 03/05/2023 A/c Blocked or Frozen
66 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000705 1171645000 30/03/2023 Murali Padhan Murali Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
67 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000709 1171644931 30/03/2023 Dhanu Padhan Dhanu Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
68 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000721 1171645017 30/03/2023 Bhabani Padhan Bhabani Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
69 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000742 1171644898 30/03/2023 Sankar Padhan Sankar Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
70 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000743 1171644962 30/03/2023 Balaram Padhan Balaram Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
71 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000761 1171644954 30/03/2023 Amuli Padhan Amuli Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
72 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000762 1171644893 30/03/2023 Anama Naik Anama Naik 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
73 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000763 1171644892 30/03/2023 Santi Naik Santi Naik 2407001WL055149 00176 IDIB000D627 1 03/05/2023 A/c Blocked or Frozen
74 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000775 1171644947 30/03/2023 Pramila Padhan Pramila Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
75 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000777 1171644904 30/03/2023 Sarbhei Padhan Sarbhei Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
76 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000779 1171644999 30/03/2023 Gagan Sahu Gagan Sahu 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
77 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000790 1171644994 30/03/2023 Santosh Kumar Sahoo Santosh Kumar Sahoo 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
78 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000795 1171644941 30/03/2023 KANDURI NAIK KANDURI NAIK 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
79 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000821 1171645015 30/03/2023 Khola Rout Khola Rout 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
80 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000826 1171645051 30/03/2023 Jasobanti Mohapatra Jasobanti Mohapatra 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
81 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001316 1173905573 31/03/2023 Arakhita Jena Arakhita Jena 2407001WL055151 00415 SBIN0006478 2 03/05/2023 No Such Account
82 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001318 1173905572 31/03/2023 Arakhita Jena Arakhita Jena 2407001WL055151 00415 SBIN0006478 2 03/05/2023 No Such Account
83 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001376 1173905591 31/03/2023 Krushna Sahoo Krushna Sahoo 2407001WL055151 00415 SBIN0006478 2 03/05/2023 No Such Account
84 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001378 1173905590 31/03/2023 Krushna Sahoo Krushna Sahoo 2407001WL055151 00415 SBIN0006478 2 03/05/2023 No Such Account
85 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001424 1173905588 31/03/2023 SAMAN PRADHAN SAMAN PRADHAN 2407001WL055151 00415 SBIN0006478 2 03/05/2023 No Such Account
86 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001426 1173905589 31/03/2023 SAMAN PRADHAN SAMAN PRADHAN 2407001WL055151 00415 SBIN0006478 2 03/05/2023 No Such Account
87 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001555 1173905586 31/03/2023 Tapaswini Dehury Tapaswini Dehury 2407001WL055152 00415 SBIN0006478 2 03/05/2023 No Such Account
88 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001559 1173905587 31/03/2023 Tapaswini Dehury Tapaswini Dehury 2407001WL055152 00415 SBIN0006478 2 03/05/2023 No Such Account
89 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001771 1173905541 31/03/2023 Minaketana Dehury Minaketana Dehury 2407001WL055153 00168 ICIC0000538 2 03/05/2023 A/c Blocked or Frozen
90 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001857 1173905570 31/03/2023 Manas Naik Manas Naik 2407001WL055154 00415 SBIN0006478 2 03/05/2023 No Such Account
91 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001908 1173905585 31/03/2023 PUSPALATA SENDHA PUSPALATA SENDHA 2407001WL055154 00415 SBIN0006478 2 03/05/2023 No Such Account
92 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001911 1173905584 31/03/2023 NAYANI DEHURY NAYANI DEHURY 2407001WL055154 00415 SBIN0006478 2 03/05/2023 No Such Account
93 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001912 1173905583 31/03/2023 SANTOSH NAIK SANTOSH NAIK 2407001WL055154 00415 SBIN0006478 2 03/05/2023 No Such Account
94 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001914 1173905582 31/03/2023 TUKUNA NAIK TUKUNA NAIK 2407001WL055154 00415 SBIN0006478 2 03/05/2023 No Such Account
95 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001920 1173905581 31/03/2023 KAGESWAR NAIK KAGESWAR NAIK 2407001WL055154 00415 SBIN0006478 2 03/05/2023 No Such Account
96 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001924 1173905579 31/03/2023 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL055154 00415 SBIN0006478 2 03/05/2023 No Such Account
97 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001925 1173905580 31/03/2023 RITA NAIK RITA NAIK 2407001WL055154 00415 SBIN0006478 2 03/05/2023 No Such Account
98 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001926 1173905578 31/03/2023 NARESH NAIK NARESH NAIK 2407001WL055154 00415 SBIN0006478 2 03/05/2023 No Such Account
99 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001928 1173905577 31/03/2023 BADAL NAIK BADAL NAIK 2407001WL055154 00415 SBIN0006478 2 03/05/2023 No Such Account
100 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001970 1173905569 31/03/2023 Jhina Behera Jhina Behera 2407001WL055154 00415 SBIN0006478 2 03/05/2023 No Such Account
101 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001978 1173905476 31/03/2023 Gobinda Rana Gobinda Rana 2407001WL055154 00168 ICIC0000538 2 03/05/2023 A/c Blocked or Frozen
102 OR2407001025_310323FTO_1209360 2407001000NRG23300320231001985 1173905477 31/03/2023 Pratap Chandra Behera Pratap Chandra Behera 2407001WL055154 00168 ICIC0000538 2 03/05/2023 A/c Blocked or Frozen
103 OR2407001025_310323FTO_1209360 2407001000NRG23300320231002007 1173905542 31/03/2023 Ranjan Kumar Sahu Ranjan Kumar Sahu 2407001WL055154 00168 ICIC0000538 2 03/05/2023 A/c Blocked or Frozen
104 OR2407001025_310323FTO_1209360 2407001000NRG23300320231002020 1173905575 31/03/2023 MADHU NAYAK MADHU NAYAK 2407001WL055155 00415 SBIN0006478 2 03/05/2023 No Such Account
105 OR2407001025_310323FTO_1209360 2407001000NRG23300320231002088 1173905629 31/03/2023 Sridhar Sahoo Sridhar Sahoo 2407001WL055155 00415 SBIN0006941 2 03/05/2023 Account closed
106 OR2407001025_310323FTO_1209360 2407001000NRG23300320231002114 1173905595 31/03/2023 Bichitra Sahoo Bichitra Sahoo 2407001WL055155 00415 SBIN0006478 2 03/05/2023 No Such Account
107 OR2407001025_310323FTO_1209360 2407001000NRG23300320231002152 1173905594 31/03/2023 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL055155 00415 SBIN0006478 2 03/05/2023 No Such Account
108 OR2407001029_300323APB_FTO_1203392 2407001000NRG23300320231006993 1172014485 30/03/2023 Sadhucharan Jena Sadhucharan Jena 2407001WL055262 00415 SBIN0006941 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2407001029_300323APB_FTO_1203392 2407001000NRG23300320231007006 1172014496 30/03/2023 Sailabala Sahu Sailabala Sahu 2407001WL055262 00415 SBIN0006941 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2407001029_300323APB_FTO_1203392 2407001000NRG23300320231007018 1172014475 30/03/2023 Chandramani Sahoo Chandramani Sahoo 2407001WL055262 00415 SBIN0006941 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2407001029_300323APB_FTO_1203392 2407001000NRG23300320231007020 1172014483 30/03/2023 Ramachandra Sahu Ramachandra Sahu 2407001WL055262 00415 SBIN0006941 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2407001029_300323APB_FTO_1203392 2407001000NRG23300320231007021 1172014476 30/03/2023 Kuntala Sahu Kuntala Sahu 2407001WL055262 00415 SBIN0006941 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2407001029_300323APB_FTO_1203392 2407001000NRG23300320231007025 1172014404 30/03/2023 Subhadra Sahoo Subhadra Sahoo 2407001WL055262 00040 BKID0BAITGB 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2407001029_300323APB_FTO_1203392 2407001000NRG23300320231007033 1172014407 30/03/2023 Nilamani Behera Nilamani Behera 2407001WL055262 00168 ICIC0000538 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231009949 1877075547 31/03/2023 Tina Sahu Tina Sahu 2407001WL055307 00415 SBIN0006477 2 26/05/2023 Account closed
116 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010044 1877075724 31/03/2023 Nanda Padhan Nanda Padhan 2407001WL055307 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010073 1877075862 31/03/2023 Bina Barik Bina Barik 2407001WL055307 00045 BARB0DHENKA 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010077 1877075946 31/03/2023 Panchanana Barik Panchanana Barik 2407001WL055307 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010079 1877075726 31/03/2023 Pankaj Padhan Pankaj Padhan 2407001WL055307 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010086 1877075948 31/03/2023 Ajaya Dehury Ajaya Dehury 2407001WL055307 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010087 1877075941 31/03/2023 Surjya Dehury Surjya Dehury 2407001WL055307 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010089 1877075949 31/03/2023 Swata Dehury Swata Dehury 2407001WL055307 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010092 1877075943 31/03/2023 Tikama Dehury Tikama Dehury 2407001WL055307 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010173 1877075885 31/03/2023 Malati Malik Malati Malik 2407001WL055310 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010178 1877075773 31/03/2023 Pinki Malik Pinki Malik 2407001WL055310 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001490 1174282253 31/03/2023 Paramananda Pradhan Paramananda Pradhan 2407001WL055151 00040 BKID0BAITGB 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001564 1174282250 31/03/2023 Nabin Dehury Nabin Dehury 2407001WL055152 00040 BKID0BAITGB 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001565 1174282251 31/03/2023 Nabin Dehury Nabin Dehury 2407001WL055152 00040 BKID0BAITGB 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001574 1174282401 31/03/2023 PUJA NAIK PUJA NAIK 2407001WL055152 00415 SBIN0006941 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001575 1174282402 31/03/2023 PUJA NAIK PUJA NAIK 2407001WL055152 00415 SBIN0006941 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001627 1174282336 31/03/2023 Dasanti Bhoei Dasanti Bhoei 2407001WL055152 00168 ICIC0000775 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001630 1174282335 31/03/2023 Dasanti Bhoei Dasanti Bhoei 2407001WL055152 00168 ICIC0000775 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001644 1174282204 31/03/2023 Gajendra Khilar Gajendra Khilar 2407001WL055152 00415 SBIN0006941 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001646 1174282203 31/03/2023 Gajendra Khilar Gajendra Khilar 2407001WL055152 00415 SBIN0006941 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001683 1174282126 31/03/2023 Manju Khilar Manju Khilar 2407001WL055152 00415 SBIN0006941 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001751 1174282609 31/03/2023 Dhira Behera Dhira Behera 2407001WL055153 00415 SBIN0004738 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001755 1174282252 31/03/2023 Brundaban Maharana Brundaban Maharana 2407001WL055153 00040 BKID0BAITGB 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001776 1174282189 31/03/2023 Gundicha Behera Gundicha Behera 2407001WL055153 00415 SBIN0006941 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001780 1174282270 31/03/2023 Naran Dehury Naran Dehury 2407001WL055153 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001809 1174281989 31/03/2023 Sulochana Naik Sulochana Naik 2407001WL055153 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001826 1174281959 31/03/2023 Pranati Naik Pranati Naik 2407001WL055153 00415 SBIN0006941 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001829 1174282412 31/03/2023 Ashok Dehury Ashok Dehury 2407001WL055153 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001860 1174281911 31/03/2023 PRANATI NAIK PRANATI NAIK 2407001WL055154 00415 SBIN0006478 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001862 1174281912 31/03/2023 BHAMA NAIK BHAMA NAIK 2407001WL055154 00415 SBIN0006478 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001938 1174282202 31/03/2023 Hatia Senapati Hatia Senapati 2407001WL055154 00415 SBIN0006478 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001953 1174282013 31/03/2023 Dalei Naik Dalei Naik 2407001WL055154 00176 IDIB000D044 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231001960 1174282489 31/03/2023 Narmada Naik Narmada Naik 2407001WL055154 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231002003 1174281973 31/03/2023 Bilasini Senapati Bilasini Senapati 2407001WL055154 00415 SBIN0006478 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007865 1877074693 30/03/2023 Gobardhan Ghadei Gobardhan Ghadei 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007869 1877074764 30/03/2023 Naresh Naik Naresh Naik 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007871 1877074862 30/03/2023 Patita Naik Patita Naik 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007891 1877074865 30/03/2023 Purnna Chandra Naik Purnna Chandra Naik 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007892 1877074663 30/03/2023 Makhi Naik Makhi Naik 2407001WL055269 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007896 1877074664 30/03/2023 Parakash Naik Parakash Naik 2407001WL055269 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007904 1877074856 30/03/2023 Santilata Naik Santilata Naik 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007926 1877074816 30/03/2023 Sumitra Rout Sumitra Rout 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007930 1877074580 30/03/2023 Bijaya Parida Bijaya Parida 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007941 1877074832 30/03/2023 Himansu Naik Himansu Naik 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007970 1877074662 30/03/2023 Brahmananda Sethy Brahmananda Sethy 2407001WL055269 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007973 1877074676 30/03/2023 Ramesh Das Ramesh Das 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007977 1877074615 30/03/2023 Sankara Naik Sankara Naik 2407001WL055269 00051 MAHB0001229 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231007994 1877074507 30/03/2023 Ranjan Behera Ranjan Behera 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231008001 1877074748 30/03/2023 Krupasindhu Naik Krupasindhu Naik 2407001WL055269 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231008003 1877074749 30/03/2023 Krupasindhu Naik Krupasindhu Naik 2407001WL055269 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231008015 1877074674 30/03/2023 Pankaj Rout Pankaj Rout 2407001WL055269 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231008016 1877074675 30/03/2023 Pankaj Rout Pankaj Rout 2407001WL055269 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231008031 1877074672 30/03/2023 Debendra Swain Debendra Swain 2407001WL055269 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231008032 1877074673 30/03/2023 Debendra Swain Debendra Swain 2407001WL055269 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231008033 1877074754 30/03/2023 Naresh Sahu Naresh Sahu 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320231008035 1877074755 30/03/2023 Naresh Sahu Naresh Sahu 2407001WL055269 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231011720 1174282307 31/03/2023 Arati Khilar Arati Khilar 2407001WL055341 00415 SBIN0006941 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231011723 1174282263 31/03/2023 Dhanu Bhoei Dhanu Bhoei 2407001WL055341 00168 ICIC0000538 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231011724 1174282329 31/03/2023 Amar Padhan Amar Padhan 2407001WL055341 00168 ICIC0000538 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231011728 1174282351 31/03/2023 Manas Naik Manas Naik 2407001WL055341 00168 ICIC0000538 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231011730 1174282186 31/03/2023 Mahunta Bhoei Mahunta Bhoei 2407001WL055341 00415 SBIN0004738 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231011743 1174282315 31/03/2023 Bishnu Bhoei Bishnu Bhoei 2407001WL055341 00415 SBIN0006941 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231012361 1174282125 31/03/2023 Sanjubati Naik Sanjubati Naik 2407001WL055352 00415 SBIN0006941 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231012365 1174282155 31/03/2023 Kampani Naik Kampani Naik 2407001WL055352 00415 SBIN0006941 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231012387 1174282213 31/03/2023 Sumitra Hota Sumitra Hota 2407001WL055352 00415 SBIN0006941 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2407001019_310323FTO_1206304 2407001000NRG23300320231003286 1171646063 31/03/2023 Kishore Naik Kishore Naik 2407001WL055175 00048 BKID0005590 666 03/05/2023 No Such Account
181 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231006742 1171989657 31/03/2023 Sauri charan Rout Sauri charan Rout 2407001WL055258 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2407001019_310323FTO_1206304 2407001000NRG23300320231007595 1171646007 31/03/2023 BISWANATH MOHARANA BISWANATH MOHARANA 2407001WL055266 00468 UBIN0821365 2 03/05/2023 A/c Blocked or Frozen
183 OR2407001019_310323FTO_1206304 2407001000NRG23300320231007597 1171646008 31/03/2023 BISWANATH MOHARANA BISWANATH MOHARANA 2407001WL055266 00468 UBIN0821365 1 03/05/2023 A/c Blocked or Frozen
184 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007867 1877103258 31/03/2023 Dakua Naik Dakua Naik 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
185 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007873 1877103140 31/03/2023 Balakrushna Ghadei Balakrushna Ghadei 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
186 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007874 1877103480 31/03/2023 Nilendra Ghadei Nilendra Ghadei 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
187 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007879 1877103439 31/03/2023 Ranjan Naik Ranjan Naik 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
188 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007918 1877103422 31/03/2023 Rama Behera Rama Behera 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
189 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007929 1877103503 31/03/2023 Sukanti Mahana Sukanti Mahana 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
190 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007959 1877103253 31/03/2023 Sarojini Samal Sarojini Samal 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
191 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007966 1877103261 31/03/2023 Pramod Naik Pramod Naik 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
192 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007968 1877103078 31/03/2023 Pabitra Parida Pabitra Parida 2407001WL055269 00051 MAHB0001229 1 26/05/2023 No Such Account
193 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007975 1877103148 31/03/2023 Ramesh Chandra Rout Ramesh Chandra Rout 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
194 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007991 1877103426 31/03/2023 Bhobananada Rout Bhobananada Rout 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
195 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007996 1877103132 31/03/2023 Sukanti Khatua Sukanti Khatua 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
196 OR2407001012_310323FTO_1208763 2407001000NRG23300320231007999 1877103442 31/03/2023 Ajaya Behera Ajaya Behera 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
197 OR2407001012_310323FTO_1208763 2407001000NRG23300320231008000 1877103441 31/03/2023 Ajaya Behera Ajaya Behera 2407001WL055269 00415 SBIN0006477 2 26/05/2023 No Such Account
198 OR2407001012_310323FTO_1208763 2407001000NRG23300320231008034 1877103428 31/03/2023 Padmini Sahu Padmini Sahu 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
199 OR2407001012_310323FTO_1208763 2407001000NRG23300320231008036 1877103427 31/03/2023 Padmini Sahu Padmini Sahu 2407001WL055269 00415 SBIN0006477 1 26/05/2023 No Such Account
200 OR2407001012_310323FTO_1208763 2407001000NRG23300320231008037 1877103545 31/03/2023 Phakir Rout Phakir Rout 2407001WL055269 00040 BKID0BAITGB 1 26/05/2023 Account Description Does not Tally
201 OR2407001012_310323FTO_1208763 2407001000NRG23300320231008039 1877103546 31/03/2023 Phakir Rout Phakir Rout 2407001WL055269 00040 BKID0BAITGB 1 26/05/2023 Account Description Does not Tally
202 OR2407001030_300323APB_FTO_1203907 2407001000NRG23300320231008117 1171972285 30/03/2023 Banita Bramha Banita Bramha 2407001WL055272 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2407001030_300323APB_FTO_1203907 2407001000NRG23300320231008143 1171972303 30/03/2023 Brahmananda Baral Brahmananda Baral 2407001WL055272 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2407001030_300323APB_FTO_1203907 2407001000NRG23300320231008309 1171972365 30/03/2023 Sujata Swain Sujata Swain 2407001WL055273 00045 BARB0DHENKA 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2407003005_100622FTO_217677 2407003000NRG23090620220263528 2331949487 10/06/2022 Gouranga Bhoi Gouranga Bhoi 2407003WL0013110 00415 SBIN0017776 1332 16/06/2022 No Such Account
206 OR2407003009_100722FTO_325224 2407003000NRG23090720220422074 3036294488 10/07/2022 Ranjan Swain Ranjan Swain 2407003WL0020915 00415 SBIN0009638 1332 13/07/2022 No Such Account
207 OR2407003009_100722FTO_325224 2407003000NRG23090720220422079 3036294489 10/07/2022 Nityananda Sahu Nityananda Sahu 2407003WL0020915 00415 SBIN0009638 1332 13/07/2022 No Such Account
208 OR2407003002_100722APB_FTO_325223 2407003000NRG23090720220422239 3036928093 10/07/2022 GANGA CHAMPIA GANGA CHAMPIA 2407003WL0020920 00415 SBIN0009638 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2407003002_100722APB_FTO_325223 2407003000NRG23090720220422240 3036928102 10/07/2022 SAPANI KULDI SAPANI KULDI 2407003WL0020920 00415 SBIN0017776 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2407003002_100722APB_FTO_325223 2407003000NRG23090720220422256 3036928099 10/07/2022 SUDARSAN DEHURY SUDARSAN DEHURY 2407003WL0020920 00415 SBIN0009638 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2407003005_090922FTO_543885 2407003000NRG23090920220533369 4747719816 09/09/2022 Sashi Behera Sashi Behera 2407003WL0026859 00462 UCBA0001223 444 16/09/2022 No Such Account
212 OR2407003008_091122APB_FTO_753149 2407003000NRG23091120220632096 6496068344 09/11/2022 Prabhati Sahu Prabhati Sahu 2407003WL0033289 00168 ICIC0000538 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2407003_100622APB_FTO_218341 2407003000NRG23100620220271654 2332269515 10/06/2022 Nrushingh Dhira Nrushingh Dhira 2407003WL0013505 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2407003020_110622FTO_220099 2407003000NRG23100620220273432 2331876854 11/06/2022 Jambeswar ojha Jambeswar ojha 2407003WL0013597 00654 IOBA0ROGB01 1554 18/06/2022 Account closed
215 OR2407003020_110622FTO_220099 2407003000NRG23100620220273447 2331876892 11/06/2022 Gobardhan pandab Gobardhan pandab 2407003WL0013597 00415 SBIN0009638 1554 16/06/2022 No Such Account
216 OR2407003020_110622FTO_220099 2407003000NRG23100620220273458 2331876859 11/06/2022 Bhimasen pandab Bhimasen pandab 2407003WL0013597 00415 SBIN0004398 1554 16/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
217 OR2407003009_110622APB_FTO_220860 2407003000NRG23100620220275223 2332361232 11/06/2022 Saraswati Dehury Saraswati Dehury 2407003WL0013707 00168 ICIC0000538 666 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2407003009_110622APB_FTO_220860 2407003000NRG23100620220275225 2332361247 11/06/2022 Boita Dehury Boita Dehury 2407003WL0013707 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2407003009_110622APB_FTO_220860 2407003000NRG23100620220275227 2332361246 11/06/2022 Saila Diani Saila Diani 2407003WL0013707 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2407003_110622APB_FTO_220927 2407003000NRG23100620220275249 2332339907 11/06/2022 Jaladhara Nayak Jaladhara Nayak 2407003WL0013708 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2407003_110622APB_FTO_220927 2407003000NRG23100620220275258 2332339870 11/06/2022 Nimein Malik Nimein Malik 2407003WL0013708 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2407003003_110123FTO_1007164 2407003000NRG23110120230795650 9119523074 11/01/2023 Premananda Sahu Premananda Sahu 2407003WL0043710 00415 SBIN0017776 888 24/02/2023 No Such Account
223 OR2407003_110622APB_FTO_220927 2407003000NRG23110620220279765 2332339856 11/06/2022 Ranjan Samal Ranjan Samal 2407003WL0013932 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2407003014_140223APB_FTO_1099082 2407003000NRG23120220230860748 9126534633 14/02/2023 Jugala Kabi Jugala Kabi 2407003WL047675 00415 SBIN0009638 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2407001008_300323APB_FTO_1203849 2407001000NRG23300320231004436 1172943998 30/03/2023 Tuni Dhall Tuni Dhall 2407001WL055227 00168 ICIC0000538 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2407001005_300323APB_FTO_1203558 2407001000NRG23300320231005241 1172016838 30/03/2023 Sukanti Dalei Sukanti Dalei 2407001WL055246 00415 SBIN0006478 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2407001005_300323APB_FTO_1203558 2407001000NRG23300320231005250 1172016769 30/03/2023 Nirmal Naik Nirmal Naik 2407001WL055246 00354 PUNB0498100 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2407001005_300323APB_FTO_1203558 2407001000NRG23300320231005272 1172016927 30/03/2023 PRASANA DALEI PRASANA DALEI 2407001WL055246 00415 SBIN0006478 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2407001005_300323APB_FTO_1203558 2407001000NRG23300320231005332 1172016813 30/03/2023 Sulochana Samal Sulochana Samal 2407001WL055246 00415 SBIN0006478 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2407001005_300323APB_FTO_1203558 2407001000NRG23300320231005358 1172016797 30/03/2023 Mr Sahadeba Samal Mr Sahadeba Samal 2407001WL055246 00040 BKID0BAITGB 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2407001026_300323FTO_1203606 2407001000NRG23300320231006644 1171643004 30/03/2023 Basanti Naik Basanti Naik 2407001WL055258 00415 SBIN0006477 1 03/05/2023 No Such Account
232 OR2407001026_300323FTO_1203606 2407001000NRG23300320231006645 1171643005 30/03/2023 Basanti Naik Basanti Naik 2407001WL055258 00415 SBIN0006477 1 03/05/2023 No Such Account
233 OR2407001026_300323FTO_1203606 2407001000NRG23300320231006646 1171642986 30/03/2023 Basanti Naik Basanti Naik 2407001WL055258 00415 SBIN0006477 1 03/05/2023 No Such Account
234 OR2407001026_300323FTO_1203606 2407001000NRG23300320231006647 1171642985 30/03/2023 Basanti Naik Basanti Naik 2407001WL055258 00415 SBIN0006477 1 03/05/2023 No Such Account
235 OR2407001026_300323APB_FTO_1203682 2407001000NRG23300320231006744 1171855519 30/03/2023 Sauri charan Rout Sauri charan Rout 2407001WL055258 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2407001026_300323APB_FTO_1203682 2407001000NRG23300320231006746 1171855547 30/03/2023 Sauri charan Rout Sauri charan Rout 2407001WL055258 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2407001019_310323APB_FTO_1206487 2407001000NRG23300320231007522 1171971570 31/03/2023 Jagdisha Behera Jagdisha Behera 2407001WL055266 00415 SBIN0001083 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2407001019_310323APB_FTO_1206487 2407001000NRG23300320231007523 1171971571 31/03/2023 Jagdisha Behera Jagdisha Behera 2407001WL055266 00415 SBIN0001083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008379 1171643014 30/03/2023 Mahadei Padhan Mahadei Padhan 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
240 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008380 1171643013 30/03/2023 Mahadei Padhan Mahadei Padhan 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
241 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008381 1171643012 30/03/2023 Mahadei Padhan Mahadei Padhan 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
242 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008404 1171643008 30/03/2023 Kamali Dash Kamali Dash 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
243 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008406 1171643007 30/03/2023 Kamali Dash Kamali Dash 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
244 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008408 1171643006 30/03/2023 Kamali Dash Kamali Dash 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
245 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008427 1171643015 30/03/2023 Deepa Roul Deepa Roul 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
246 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008430 1171643016 30/03/2023 Deepa Roul Deepa Roul 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
247 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008433 1171643017 30/03/2023 Deepa Roul Deepa Roul 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
248 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008467 1171642412 30/03/2023 Sabitri Padhan Sabitri Padhan 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
249 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008468 1171642413 30/03/2023 Sabitri Padhan Sabitri Padhan 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
250 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008469 1171642411 30/03/2023 Sabitri Padhan Sabitri Padhan 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
251 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008472 1171642977 30/03/2023 Saroj Behera Saroj Behera 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
252 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008475 1171642976 30/03/2023 Saroj Behera Saroj Behera 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
253 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008478 1171642975 30/03/2023 Saroj Behera Saroj Behera 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
254 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008497 1171643048 30/03/2023 Kalandi Padhan Kalandi Padhan 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
255 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008500 1171643049 30/03/2023 Kalandi Padhan Kalandi Padhan 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
256 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008503 1171643050 30/03/2023 Kalandi Padhan Kalandi Padhan 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
257 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008515 1171642880 30/03/2023 Gatikrushna Padhan Gatikrushna Padhan 2407001WL055274 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
258 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008516 1171642878 30/03/2023 Gatikrushna Padhan Gatikrushna Padhan 2407001WL055274 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
259 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008517 1171642879 30/03/2023 Gatikrushna Padhan Gatikrushna Padhan 2407001WL055274 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
260 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008518 1171642409 30/03/2023 Gurubari Naik Gurubari Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
261 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008519 1171642408 30/03/2023 Gurubari Naik Gurubari Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
262 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008520 1171642410 30/03/2023 Gurubari Naik Gurubari Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
263 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231008578 1171869641 31/03/2023 Raghu Behera Raghu Behera 2407001WL055274 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
264 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231008619 1171869623 31/03/2023 Rina Jena Rina Jena 2407001WL055274 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008656 1171643045 30/03/2023 Bipin Dehury Bipin Dehury 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
266 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008657 1171643046 30/03/2023 Bipin Dehury Bipin Dehury 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
267 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008658 1171643047 30/03/2023 Bipin Dehury Bipin Dehury 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
268 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008669 1171642969 30/03/2023 Rajani Parida Rajani Parida 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
269 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008671 1171642968 30/03/2023 Rajani Parida Rajani Parida 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
270 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008673 1171642970 30/03/2023 Rajani Parida Rajani Parida 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
271 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008737 1171642416 30/03/2023 Bhabeni Naik Bhabeni Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
272 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008738 1171642414 30/03/2023 Bhabeni Naik Bhabeni Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
273 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008739 1171642415 30/03/2023 Bhabeni Naik Bhabeni Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
274 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231008741 1171869585 31/03/2023 Soubhagini Behera Soubhagini Behera 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar Number not Mapped to Account Number
275 OR2407001026_310323APB_FTO_1207560 2407001000NRG23300320231008745 1171988247 31/03/2023 Soubhagini Behera Soubhagini Behera 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar Number not Mapped to Account Number
276 OR2407001026_310323APB_FTO_1207560 2407001000NRG23300320231008755 1171987772 31/03/2023 Sanjaya Nayak Sanjaya Nayak 2407001WL055274 00045 BARB0DHENKA 1 03/05/2023 Account closed
277 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231008757 1171869649 31/03/2023 Sanjaya Nayak Sanjaya Nayak 2407001WL055274 00045 BARB0DHENKA 1 03/05/2023 Account closed
278 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008765 1171643032 30/03/2023 Chapala Swain Chapala Swain 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
279 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008767 1171643031 30/03/2023 Chapala Swain Chapala Swain 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
280 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008769 1171643030 30/03/2023 Chapala Swain Chapala Swain 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
281 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008773 1171643033 30/03/2023 Sarat Rout Sarat Rout 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
282 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008774 1171643034 30/03/2023 Sarat Rout Sarat Rout 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
283 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008775 1171643035 30/03/2023 Sarat Rout Sarat Rout 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
284 OR2407001026_310323APB_FTO_1207560 2407001000NRG23300320231008802 1171988402 31/03/2023 Subarna Das Subarna Das 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231008808 1171869287 31/03/2023 Subarna Das Subarna Das 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008815 1171643041 30/03/2023 Charia Senapati Charia Senapati 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
287 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008816 1171643040 30/03/2023 Charia Senapati Charia Senapati 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
288 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008817 1171643039 30/03/2023 Charia Senapati Charia Senapati 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
289 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008818 1171643044 30/03/2023 Hajari Behera Hajari Behera 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
290 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008819 1171643043 30/03/2023 Hajari Behera Hajari Behera 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
291 OR2407001026_300323FTO_1203606 2407001000NRG23300320231008820 1171643042 30/03/2023 Hajari Behera Hajari Behera 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
292 OR2407001026_310323APB_FTO_1207560 2407001000NRG23300320231008939 1171987741 31/03/2023 Kuntala Swain Kuntala Swain 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231008943 1171869430 31/03/2023 Kuntala Swain Kuntala Swain 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231009058 1171869542 31/03/2023 Dhrubacharan Sahoo Dhrubacharan Sahoo 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2407001026_300323FTO_1203606 2407001000NRG23300320231009059 1171643036 30/03/2023 Santilata Sahoo Santilata Sahoo 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
296 OR2407001026_300323FTO_1203606 2407001000NRG23300320231009061 1171643037 30/03/2023 Santilata Sahoo Santilata Sahoo 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
297 OR2407001026_310323APB_FTO_1207560 2407001000NRG23300320231009062 1171988202 31/03/2023 Dhrubacharan Sahoo Dhrubacharan Sahoo 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2407001026_300323FTO_1203606 2407001000NRG23300320231009063 1171643038 30/03/2023 Santilata Sahoo Santilata Sahoo 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
299 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231009073 1171869258 31/03/2023 Suresh ch Sahoo Suresh ch Sahoo 2407001WL055274 00415 SBIN0001083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2407001026_310323APB_FTO_1207560 2407001000NRG23300320231009075 1171988404 31/03/2023 Suresh ch Sahoo Suresh ch Sahoo 2407001WL055274 00415 SBIN0001083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231009238 1171869475 31/03/2023 Susama Rout Susama Rout 2407001WL055274 00415 SBIN0006477 1 03/05/2023 A/c Blocked or Frozen
302 OR2407001026_310323APB_FTO_1207560 2407001000NRG23300320231009240 1171988107 31/03/2023 Susama Rout Susama Rout 2407001WL055274 00415 SBIN0006477 1 03/05/2023 A/c Blocked or Frozen
303 OR2407001026_300323FTO_1203606 2407001000NRG23300320231009305 1171643011 30/03/2023 Bana Naik Bana Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
304 OR2407001026_300323FTO_1203606 2407001000NRG23300320231009308 1171643010 30/03/2023 Bana Naik Bana Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
305 OR2407001026_300323FTO_1203606 2407001000NRG23300320231009311 1171643009 30/03/2023 Bana Naik Bana Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
306 OR2407001026_300323FTO_1203606 2407001000NRG23300320231009319 1171642982 30/03/2023 Adhira Naik Adhira Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
307 OR2407001026_300323FTO_1203606 2407001000NRG23300320231009320 1171642983 30/03/2023 Adhira Naik Adhira Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
308 OR2407001026_300323FTO_1203606 2407001000NRG23300320231009321 1171642984 30/03/2023 Adhira Naik Adhira Naik 2407001WL055274 00415 SBIN0006477 1 03/05/2023 No Such Account
309 OR2407001008_300323APB_FTO_1203849 2407001000NRG23300320231009682 1172943982 30/03/2023 Jetendra Sitha Jetendra Sitha 2407001WL055291 00040 BKID0BAITGB 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2407001026_300323APB_FTO_1203682 2407001000NRG23300320231010401 1171855557 30/03/2023 Sabita Raj Sabita Raj 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2407001026_300323APB_FTO_1203682 2407001000NRG23300320231010403 1171855556 30/03/2023 Sabita Raj Sabita Raj 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2407001026_300323APB_FTO_1203682 2407001000NRG23300320231010465 1171855999 30/03/2023 Mamata Rout Mamata Rout 2407001WL055315 00468 UBIN0821365 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2407001026_300323APB_FTO_1203682 2407001000NRG23300320231010467 1171856000 30/03/2023 Mamata Rout Mamata Rout 2407001WL055315 00468 UBIN0821365 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010516 1171642834 30/03/2023 Kamini Behera Kamini Behera 2407001WL055315 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
315 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010517 1171642835 30/03/2023 Kamini Behera Kamini Behera 2407001WL055315 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
316 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010518 1171642833 30/03/2023 Kamini Behera Kamini Behera 2407001WL055315 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
317 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010519 1171642832 30/03/2023 Kamini Behera Kamini Behera 2407001WL055315 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
318 OR2407001026_300323APB_FTO_1203682 2407001000NRG23300320231010532 1171855504 30/03/2023 Abhaya Samal Abhaya Samal 2407001WL055315 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010533 1171643052 30/03/2023 Sagarika Samal Sagarika Samal 2407001WL055315 00415 SBIN0006477 1 03/05/2023 No Such Account
320 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231010534 1171869629 31/03/2023 Abhaya Samal Abhaya Samal 2407001WL055315 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010535 1171643051 30/03/2023 Sagarika Samal Sagarika Samal 2407001WL055315 00415 SBIN0006477 1 03/05/2023 No Such Account
322 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010537 1171642407 30/03/2023 Sagarika Samal Sagarika Samal 2407001WL055315 00415 SBIN0006477 1 03/05/2023 No Such Account
323 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010539 1171643053 30/03/2023 Sagarika Samal Sagarika Samal 2407001WL055315 00415 SBIN0006477 1 03/05/2023 No Such Account
324 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010540 1171642440 30/03/2023 Amarendra Rout Amarendra Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Account closed
325 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010541 1171642441 30/03/2023 Amarendra Rout Amarendra Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Account closed
326 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010542 1171642443 30/03/2023 Amarendra Rout Amarendra Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Account closed
327 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010543 1171642442 30/03/2023 Amarendra Rout Amarendra Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Account closed
328 OR2407001026_300323APB_FTO_1203682 2407001000NRG23300320231010608 1171855413 30/03/2023 Indumati Naik Indumati Naik 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231010609 1171869538 31/03/2023 Indumati Naik Indumati Naik 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010740 1171643023 30/03/2023 Thukuri Rout Thukuri Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 No Such Account
331 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010741 1171643022 30/03/2023 Thukuri Rout Thukuri Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 No Such Account
332 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010742 1171643025 30/03/2023 Thukuri Rout Thukuri Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 No Such Account
333 OR2407001026_300323FTO_1203606 2407001000NRG23300320231010743 1171643024 30/03/2023 Thukuri Rout Thukuri Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 No Such Account
334 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231010790 1171869161 31/03/2023 Lokanath Sahu Lokanath Sahu 2407001WL055315 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 OR2407001026_300323APB_FTO_1203682 2407001000NRG23300320231010791 1171856136 30/03/2023 Lokanath Sahu Lokanath Sahu 2407001WL055315 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2407001026_300323APB_FTO_1203682 2407001000NRG23300320231010824 1171856144 30/03/2023 Suryakanti Rout Suryakanti Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2407001026_310323APB_FTO_1204603 2407001000NRG23300320231010825 1171869476 31/03/2023 Suryakanti Rout Suryakanti Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 OR2407001027_300323FTO_1203788 2407001000NRG23300320231012128 1171645316 30/03/2023 Sulochana Behera Sulochana Behera 2407001WL055350 00415 SBIN0006941 2 03/05/2023 No Such Account
339 OR2407001027_300323FTO_1203788 2407001000NRG23300320231012131 1171645317 30/03/2023 Sulochana Behera Sulochana Behera 2407001WL055350 00415 SBIN0006941 222 03/05/2023 No Such Account
340 OR2407001027_300323FTO_1203788 2407001000NRG23300320231012148 1171645314 30/03/2023 Dibakar Malik Dibakar Malik 2407001WL055350 00415 SBIN0006941 222 03/05/2023 No Such Account
341 OR2407003_090622FTO_208495 2407003000NRG23090620220258923 2291299443 09/06/2022 Anup Das Anup Das 2407003WL0012867 00168 ICIC0000538 1332 15/06/2022 A/c Blocked or Frozen
342 OR2407003_090622FTO_208495 2407003000NRG23090620220259833 2291299479 09/06/2022 Basudev Garanayak Basudev Garanayak 2407003WL0012907 00415 SBIN0004738 1332 15/06/2022 No Such Account
343 OR2407003_090622FTO_208495 2407003000NRG23090620220259855 2291299481 09/06/2022 Harihar Rout Harihar Rout 2407003WL0012908 00415 SBIN0004738 1110 15/06/2022 No Such Account
344 OR2407003_090622FTO_208495 2407003000NRG23090620220259856 2291299482 09/06/2022 Pandaba charan Rout Pandaba charan Rout 2407003WL0012908 00415 SBIN0004738 1110 15/06/2022 No Such Account
345 OR2407003_090622FTO_208495 2407003000NRG23090620220259860 2291299478 09/06/2022 Mayadhar Samal Mayadhar Samal 2407003WL0012908 00415 SBIN0004738 1110 15/06/2022 No Such Account
346 OR2407003_090622FTO_208495 2407003000NRG23090620220259862 2291299480 09/06/2022 Malaya Samal Malaya Samal 2407003WL0012908 00415 SBIN0004738 1110 15/06/2022 No Such Account
347 OR2407003006_100622APB_FTO_217809 2407003000NRG23090620220263543 2332279946 10/06/2022 Sabitri Mallik Sabitri Mallik 2407003WL0013111 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2407003_120922APB_FTO_550174 2407003000NRG23090920220535003 4747999731 12/09/2022 Raibari Majhi Raibari Majhi 2407003WL0026952 00415 SBIN0004738 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 OR2407003016_111022APB_FTO_645802 2407003000NRG23091020220586478 5625626426 11/10/2022 BIMBADHRA MALIK BIMBADHRA MALIK 2407003WL0030290 00168 ICIC0000538 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2407003022_211122FTO_802118 2407003000NRG23091120220632857 6672904950 21/11/2022 Niranjan Dehury Niranjan Dehury 2407003WL0033334 00415 SBIN0009638 1554 26/11/2022 No Such Account
351 OR2407003022_211122FTO_802118 2407003000NRG23091120220632858 6672904951 21/11/2022 Niranjan Dehury Niranjan Dehury 2407003WL0033334 00415 SBIN0009638 1554 26/11/2022 No Such Account
352 OR2407003022_211122FTO_802118 2407003000NRG23091120220632859 6672904949 21/11/2022 Brahmnanda Biswal Brahmnanda Biswal 2407003WL0033334 00415 SBIN0009638 1332 26/11/2022 No Such Account
353 OR2407003028_101122FTO_761039 2407003000NRG23091120220633783 6498449924 10/11/2022 Kalyani Pradhan Kalyani Pradhan 2407003WL0033393 00415 SBIN0009638 1332 17/11/2022 No Such Account
354 OR2407003015_101122FTO_759054 2407003000NRG23101120220634506 6495836798 10/11/2022 GOBINDA OJHA GOBINDA OJHA 2407003WL0033409 00168 ICIC0000538 1332 17/11/2022 A/c Blocked or Frozen
355 OR2407003015_101122FTO_759054 2407003000NRG23101120220634847 6495836971 10/11/2022 SRIDHAR SAHU SRIDHAR SAHU 2407003WL0033426 00415 SBIN0009638 1332 17/11/2022 No Such Account
356 OR2407003008_110522APB_FTO_109653 2407003000NRG23110520220123540 1267947560 11/05/2022 Chakradhar Rout Chakradhar Rout 2407003WL0005834 00415 SBIN0004738 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2407003008_110522APB_FTO_109653 2407003000NRG23110520220123541 1267947569 11/05/2022 Soudamini Rout Soudamini Rout 2407003WL0005834 00415 SBIN0004738 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2407003023_120622APB_FTO_222347 2407003000NRG23110620220279626 2367955101 12/06/2022 Rukmani Malik Rukmani Malik 2407003WL0013929 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2407003023_120622APB_FTO_222347 2407003000NRG23110620220279638 2367955108 12/06/2022 Sarat Sethi Sarat Sethi 2407003WL0013929 00415 SBIN0004738 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2407003023_120622APB_FTO_222347 2407003000NRG23110620220279639 2367955107 12/06/2022 Buli Sethi Buli Sethi 2407003WL0013929 00415 SBIN0004738 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2407003020_130223APB_FTO_1096586 2407003000NRG23120220230860818 9126402722 13/02/2023 Santosh behera Santosh behera 2407003WL047682 00415 SBIN0009638 1332 24/02/2023 Account closed
362 OR2407003005_121222FTO_886222 2407003000NRG23121220220712390 7320831104 12/12/2022 Binodini Parida Binodini Parida 2407003WL0038729 00415 SBIN0017776 1332 20/12/2022 No Such Account
363 OR2407003003_140422APB_FTO_23907 2407003000NRG23130420220019834 0917427538 14/04/2022 Nimain Charan Sahu Nimain Charan Sahu 2407003WL0000642 00462 UCBA0001223 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2407001025_310323APB_FTO_1209335 2407001000NRG23300320231001492 1174284581 31/03/2023 Paramananda Pradhan Paramananda Pradhan 2407001WL055151 00040 BKID0BAITGB 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2407001025_310323APB_FTO_1209335 2407001000NRG23300320231001681 1174285034 31/03/2023 Manju Khilar Manju Khilar 2407001WL055152 00415 SBIN0006941 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 OR2407001025_310323APB_FTO_1209335 2407001000NRG23300320231002041 1174284841 31/03/2023 BRAHMANADA NAIK BRAHMANADA NAIK 2407001WL055155 00127 FDRL0002160 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320231006740 1171891977 31/03/2023 Sauri charan Rout Sauri charan Rout 2407001WL055258 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320231008582 1171891982 31/03/2023 Raghu Behera Raghu Behera 2407001WL055274 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
369 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320231008617 1171891931 31/03/2023 Rina Jena Rina Jena 2407001WL055274 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320231009239 1171891780 31/03/2023 Susama Rout Susama Rout 2407001WL055274 00415 SBIN0006477 1 03/05/2023 A/c Blocked or Frozen
371 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320231009375 1877613804 31/03/2023 Gita Behera Gita Behera 2407001WL055275 00051 MAHB0001229 444 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320231010407 1171891986 31/03/2023 Sabita Raj Sabita Raj 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320231010461 1171891655 31/03/2023 Mamata Rout Mamata Rout 2407001WL055315 00468 UBIN0821365 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320231010538 1171891964 31/03/2023 Abhaya Samal Abhaya Samal 2407001WL055315 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320231010611 1171891869 31/03/2023 Indumati Naik Indumati Naik 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320231010788 1171891744 31/03/2023 Lokanath Sahu Lokanath Sahu 2407001WL055315 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320231010827 1171891781 31/03/2023 Suryakanti Rout Suryakanti Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014435 1171980368 31/03/2023 KAPILA DEHURY KAPILA DEHURY 2407001WL055391 00040 BKID0BAITGB 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014446 1171980212 31/03/2023 Golap Rout Golap Rout 2407001WL055391 00468 UBIN0554057 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014449 1171980375 31/03/2023 LIPU ROUT LIPU ROUT 2407001WL055391 00176 IDIB000D044 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014456 1171980366 31/03/2023 DHANESWAR ROUT DHANESWAR ROUT 2407001WL055391 00040 BKID0BAITGB 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014485 1171980024 31/03/2023 MANJULATA ROUT MANJULATA ROUT 2407001WL055391 00176 IDIB000D044 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014504 1171980384 31/03/2023 Arabinda Jena Arabinda Jena 2407001WL055391 00176 IDIB000D044 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014538 1171980340 31/03/2023 RONIA JENA RONIA JENA 2407001WL055391 00468 UBIN0554057 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014548 1171980370 31/03/2023 BHARATI PARIDA BHARATI PARIDA 2407001WL055392 00051 MAHB0001229 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014550 1171980118 31/03/2023 GOKULA PARIDA GOKULA PARIDA 2407001WL055392 00165 IBKL0001133 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014556 1171980042 31/03/2023 Tarulata Behera Tarulata Behera 2407001WL055392 00168 ICIC0000538 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014557 1171980041 31/03/2023 Brahmananda Behera Brahmananda Behera 2407001WL055392 00168 ICIC0000538 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014560 1171980215 31/03/2023 BHARAT BEHERA BHARAT BEHERA 2407001WL055392 00468 UBIN0919799 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014567 1171980106 31/03/2023 UDHABA PARIDA UDHABA PARIDA 2407001WL055392 00462 UCBA0000440 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014575 1171980137 31/03/2023 SAILABALA BEHERA SAILABALA BEHERA 2407001WL055392 00468 UBIN0554057 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014576 1171980380 31/03/2023 Paramananda Behera Paramananda Behera 2407001WL055392 00176 IDIB000D044 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014590 1171980195 31/03/2023 MANASI DEHURY MANASI DEHURY 2407001WL055392 00176 IDIB000D627 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014592 1171980023 31/03/2023 Droupadi Dehury Droupadi Dehury 2407001WL055392 00176 IDIB000D044 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014594 1171980032 31/03/2023 SANTI DEHURY SANTI DEHURY 2407001WL055392 00176 IDIB000D044 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014596 1171980260 31/03/2023 AMARI DEHURY AMARI DEHURY 2407001WL055392 00415 SBIN0000068 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014600 1171980082 31/03/2023 Basanti Dehury Basanti Dehury 2407001WL055392 00168 ICIC0000538 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014603 1171980394 31/03/2023 Natabara Dehury Natabara Dehury 2407001WL055392 00176 IDIB000D044 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014606 1171980395 31/03/2023 Pandab Dehury Pandab Dehury 2407001WL055392 00176 IDIB000D044 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014608 1171980308 31/03/2023 PRAHALLAD DEHURY PRAHALLAD DEHURY 2407001WL055392 00176 IDIB000D044 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014616 1171980031 31/03/2023 SITA DEHURY SITA DEHURY 2407001WL055392 00176 IDIB000D044 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014629 1171980401 31/03/2023 Santi Dehury Santi Dehury 2407001WL055392 00176 IDIB000D044 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014630 1171980087 31/03/2023 Akshya Dehury Akshya Dehury 2407001WL055392 00168 ICIC0000538 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014633 1171980086 31/03/2023 Paraba Dehury Paraba Dehury 2407001WL055392 00168 ICIC0000538 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014641 1171980066 31/03/2023 Dillip Padhan Dillip Padhan 2407001WL055393 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014646 1171980059 31/03/2023 Basant Prusty Basant Prusty 2407001WL055393 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014647 1171980058 31/03/2023 Sailabala Prusty Sailabala Prusty 2407001WL055393 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014667 1171980406 31/03/2023 Antara Pdhan Antara Pdhan 2407001WL055393 00176 IDIB000D044 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014668 1171980407 31/03/2023 Pramila Pdhan Pramila Pdhan 2407001WL055393 00176 IDIB000D044 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014669 1171980196 31/03/2023 ISWAR NAIK ISWAR NAIK 2407001WL055393 00176 IDIB000D627 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014673 1171980297 31/03/2023 RAJAN DEHURY RAJAN DEHURY 2407001WL055393 00468 UBIN0554057 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014681 1171980102 31/03/2023 Asan Padhan Asan Padhan 2407001WL055393 00078 CNRB0000339 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014691 1171980005 31/03/2023 Kousalya Pdhan Kousalya Pdhan 2407001WL055393 00176 IDIB000D044 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014705 1171980008 31/03/2023 Maheswar Swain Maheswar Swain 2407001WL055393 00176 IDIB000D044 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014709 1171980051 31/03/2023 Rohita Swain Rohita Swain 2407001WL055393 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014711 1171980053 31/03/2023 Santosh Behera Santosh Behera 2407001WL055393 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 OR2407003009_100622FTO_217723 2407003000NRG23090620220264700 2331922132 10/06/2022 Maheswra Roul Maheswra Roul 2407003WL0013166 00415 SBIN0009638 888 16/06/2022 No Such Account
418 OR2407003009_100622FTO_217723 2407003000NRG23090620220264718 2331922131 10/06/2022 Soudamini Khatua Soudamini Khatua 2407003WL0013166 00415 SBIN0004738 888 16/06/2022 No Such Account
419 OR2407003009_100622FTO_217723 2407003000NRG23090620220264732 2331922133 10/06/2022 Prasanta Padhan Prasanta Padhan 2407003WL0013166 00415 SBIN0009638 888 16/06/2022 No Such Account
420 OR2407003028_110422FTO_15925 2407003000NRG23100420220008470 0820164429 11/04/2022 PANKAJA BEHERA PANKAJA BEHERA 2407003WL0000275 00415 SBIN0017776 1332 04/05/2022 Account closed
421 OR2407003029_110622FTO_220024 2407003000NRG23110620220277317 2331816370 11/06/2022 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0013810 00415 SBIN0009638 1332 16/06/2022 No Such Account
422 OR2407003029_110622FTO_220024 2407003000NRG23110620220277476 2331816474 11/06/2022 NITA NAYAK NITA NAYAK 2407003WL0013813 00415 SBIN0009638 1332 16/06/2022 No Such Account
423 OR2407003029_110622FTO_220024 2407003000NRG23110620220277477 2331816473 11/06/2022 NITA NAYAK NITA NAYAK 2407003WL0013813 00415 SBIN0009638 1332 16/06/2022 No Such Account
424 OR2407003029_110622FTO_220024 2407003000NRG23110620220277603 2331816368 11/06/2022 Abhimanyu Behera Abhimanyu Behera 2407003WL0013814 00415 SBIN0009638 1332 16/06/2022 No Such Account
425 OR2407003029_110622FTO_220024 2407003000NRG23110620220277604 2331816369 11/06/2022 Abhimanyu Behera Abhimanyu Behera 2407003WL0013814 00415 SBIN0009638 1332 16/06/2022 No Such Account
426 OR2407003029_110622FTO_220024 2407003000NRG23110620220277641 2331816464 11/06/2022 Babita Sahoo Babita Sahoo 2407003WL0013816 00415 SBIN0009638 1332 16/06/2022 No Such Account
427 OR2407003029_110622FTO_220024 2407003000NRG23110620220277694 2331816340 11/06/2022 Binati Nath Binati Nath 2407003WL0013818 00415 SBIN0009638 1554 16/06/2022 Account closed
428 OR2407003014_111122FTO_764830 2407003000NRG23111120220637127 6518012486 11/11/2022 Mamata Samal Mamata Samal 2407003WL0033598 00415 SBIN0009638 1554 17/11/2022 No Such Account
429 OR2407003014_111122FTO_764830 2407003000NRG23111120220637133 6518012485 11/11/2022 PURNA CHANDRA SAMAL PURNA CHANDRA SAMAL 2407003WL0033598 00415 SBIN0009638 1554 17/11/2022 No Such Account
430 OR2407003023_120223APB_FTO_1096388 2407003000NRG23120220230860653 9126450584 12/02/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL047671 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2407003_130622FTO_222792 2407003000NRG23120620220284291 2374363793 13/06/2022 Anup Das Anup Das 2407003WL0014098 00168 ICIC0000538 1332 18/06/2022 A/c Blocked or Frozen
432 OR2407003_130622FTO_222792 2407003000NRG23120620220284304 2374363770 13/06/2022 Ashoka Mohanty Ashoka Mohanty 2407003WL0014098 00415 SBIN0009638 1332 18/06/2022 No Such Account
433 OR2407003_130622FTO_222792 2407003000NRG23120620220284329 2374363701 13/06/2022 Sushama Dhal Sushama Dhal 2407003WL0014098 00415 SBIN0009638 1332 18/06/2022 No Such Account
434 OR2407003_130622FTO_222792 2407003000NRG23120620220284361 2374363700 13/06/2022 Binod bhuyan Binod bhuyan 2407003WL0014098 00415 SBIN0009638 1332 18/06/2022 No Such Account
435 OR2407003_130622FTO_222792 2407003000NRG23120620220284367 2374363699 13/06/2022 RANJAN BARIK RANJAN BARIK 2407003WL0014098 00415 SBIN0009638 1332 18/06/2022 No Such Account
436 OR2407003010_131022APB_FTO_653625 2407003000NRG23121020220592255 5844958689 13/10/2022 SUKANTI DEHURY SUKANTI DEHURY 2407003WL0030643 00415 SBIN0004738 888 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 OR2407003018_131122APB_FTO_771318 2407003000NRG23121120220639652 6518777483 13/11/2022 Nrusingh charan Sahu Nrusingh charan Sahu 2407003WL0033753 00415 SBIN0017776 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2407003018_131122APB_FTO_771318 2407003000NRG23121120220639654 6518777487 13/11/2022 Padmanav Pradhan Padmanav Pradhan 2407003WL0033753 00168 ICIC0000538 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2407003018_131122APB_FTO_771318 2407003000NRG23121120220639657 6518777486 13/11/2022 Adaita Dehuri Adaita Dehuri 2407003WL0033753 00462 UCBA0000937 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2407003013_140422FTO_24074 2407003000NRG23130420220021477 0916719172 14/04/2022 Kamali Sethi Kamali Sethi 2407003WL0000664 00654 IOBA0ROGB01 666 09/05/2022 No Such Account
441 OR2407001009_300323FTO_1203888 2407001000NRG23300320231011251 1171640635 30/03/2023 Sudhira Kumar Das Sudhira Kumar Das 2407001WL055322 00078 CNRB0000339 444 03/05/2023 Account closed
442 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013124 1877279664 31/03/2023 Chania Naik Chania Naik 2407001WL055363 00152 HDFC0001978 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013128 1877279854 31/03/2023 Susama Behera Susama Behera 2407001WL055363 00051 MAHB0001229 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013132 1877279687 31/03/2023 Sabitri Rout Sabitri Rout 2407001WL055363 00415 SBIN0006477 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013209 1877279898 31/03/2023 Mina Rout Mina Rout 2407001WL055366 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013216 1877279896 31/03/2023 Basant Rana Basant Rana 2407001WL055366 00051 MAHB0001229 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013217 1877279881 31/03/2023 Lata Rana Lata Rana 2407001WL055366 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013218 1877279861 31/03/2023 Sikara Samal Sikara Samal 2407001WL055366 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013223 1877279889 31/03/2023 Jema Naik Jema Naik 2407001WL055366 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013245 1877279794 31/03/2023 Nrushingh Patra Nrushingh Patra 2407001WL055366 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013255 1877279372 31/03/2023 Baurubandhu Muduli Baurubandhu Muduli 2407001WL055366 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013273 1877279500 31/03/2023 Kunja Naik Kunja Naik 2407001WL055366 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013284 1877279883 31/03/2023 Duari Moharana Duari Moharana 2407001WL055366 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013299 1877279887 31/03/2023 Pramod Dehury Pramod Dehury 2407001WL055366 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013335 1877279467 31/03/2023 Suresh Padhan Suresh Padhan 2407001WL055366 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013342 1877279297 31/03/2023 Lokanath Samal Lokanath Samal 2407001WL055366 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013347 1877279900 31/03/2023 Laxmi Behera Laxmi Behera 2407001WL055366 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013408 1877279670 31/03/2023 Mayadhar Barik Mayadhar Barik 2407001WL055367 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2407003002_090622APB_FTO_208918 2407003000NRG23090620220257490 2291349639 09/06/2022 Gita Malik Gita Malik 2407003WL0012802 00415 SBIN0017776 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2407003002_090622APB_FTO_208918 2407003000NRG23090620220257495 2291349645 09/06/2022 Anita Swain Anita Swain 2407003WL0012802 00415 SBIN0009638 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2407003019_120722FTO_336899 2407003000NRG23090720220422172 3146620510 12/07/2022 Rita Samal Rita Samal 2407003WL0020917 00415 SBIN0004738 1332 16/07/2022 No Such Account
462 OR2407003019_120722FTO_336899 2407003000NRG23090720220422189 3146620511 12/07/2022 Nepura Samal Nepura Samal 2407003WL0020917 00415 SBIN0004738 1332 16/07/2022 No Such Account
463 OR2407003_120922FTO_550163 2407003000NRG23090920220534999 4747836086 12/09/2022 Basudev Garanayak Basudev Garanayak 2407003WL0026952 00415 SBIN0009638 1332 16/09/2022 No Such Account
464 OR2407003020_110522FTO_107345 2407003000NRG23100520220120633 1268138309 11/05/2022 Matan Saran Matan Saran 2407003WL0005664 00415 SBIN0017776 1554 16/05/2022 No Such Account
465 OR2407003009_110522APB_FTO_109499 2407003000NRG23100520220121967 1273988841 11/05/2022 Utsaba Barik Utsaba Barik 2407003WL0005744 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 OR2407003002_100622APB_FTO_217260 2407003000NRG23100620220268175 2332316142 10/06/2022 GANGA CHAMPIA GANGA CHAMPIA 2407003WL0013346 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2407003002_100622APB_FTO_217260 2407003000NRG23100620220268176 2332316138 10/06/2022 SAPANI KULDI SAPANI KULDI 2407003WL0013346 00415 SBIN0017776 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2407003002_100622APB_FTO_217260 2407003000NRG23100620220268194 2332316145 10/06/2022 GAGAN MALIK GAGAN MALIK 2407003WL0013346 00415 SBIN0017776 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 OR2407003002_100622APB_FTO_217260 2407003000NRG23100620220268201 2332316125 10/06/2022 SIBA MALIK SIBA MALIK 2407003WL0013346 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 OR2407003002_100622APB_FTO_217260 2407003000NRG23100620220268202 2332316118 10/06/2022 SUDARSAN DEHURY SUDARSAN DEHURY 2407003WL0013346 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 OR2407003002_100622APB_FTO_217260 2407003000NRG23100620220268773 2332316140 10/06/2022 Gita Malik Gita Malik 2407003WL0013380 00415 SBIN0017776 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 OR2407003002_100622APB_FTO_217260 2407003000NRG23100620220268778 2332316146 10/06/2022 Anita Swain Anita Swain 2407003WL0013380 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 OR2407003009_100622APB_FTO_218925 2407003000NRG23100620220275080 2333331496 10/06/2022 Ramesh Parida Ramesh Parida 2407003WL0013703 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 OR2407003009_100622APB_FTO_218925 2407003000NRG23100620220275085 2333331517 10/06/2022 Kanchan Malik Kanchan Malik 2407003WL0013703 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 OR2407003009_100622APB_FTO_218925 2407003000NRG23100620220275088 2333331508 10/06/2022 Bina Mahabhoi Bina Mahabhoi 2407003WL0013703 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 OR2407003009_100622APB_FTO_218925 2407003000NRG23100620220275127 2333331516 10/06/2022 Ichabati Rout Ichabati Rout 2407003WL0013703 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2407003009_100622APB_FTO_218925 2407003000NRG23100620220275176 2333331521 10/06/2022 Doina Mohanty Doina Mohanty 2407003WL0013705 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 OR2407007025_270522APB_FTO_156645 2407007025NRG23270520220187762 1881704950 27/05/2022 NIMAIN CHARAN RANA NIMAIN CHARAN RANA 2407007025WL0009312 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 OR2407007025_270522APB_FTO_156645 2407007025NRG23270520220187781 1881704949 27/05/2022 KAILASH CHANDRA ACHARYA KAILASH CHANDRA ACHARYA 2407007025WL0009312 00462 UCBA0000786 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2407007026_201022APB_FTO_679764 2407007026NRG23181020220599651 5959414232 20/10/2022 DAMAYANTI BHOI DAMAYANTI BHOI 2407007026WL0031137 00415 SBIN0017954 888 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2407007026_250422APB_FTO_51423 2407007026NRG23190420220045980 0891914373 25/04/2022 SUSHILI SAHU SUSHILI SAHU 2407007026WL0001721 00168 ICIC0000538 666 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 OR2407007026_250422APB_FTO_51423 2407007026NRG23190420220045987 0891914435 25/04/2022 SANATAN DEHURY SANATAN DEHURY 2407007026WL0001722 00415 SBIN0017954 666 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 OR2407007026_250422APB_FTO_51423 2407007026NRG23190420220045993 0891914415 25/04/2022 CHAHI DEHURY CHAHI DEHURY 2407007026WL0001722 00415 SBIN0017954 666 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 OR2407007026_250422APB_FTO_51423 2407007026NRG23190420220045998 0891914434 25/04/2022 KAMAR DEHURY KAMAR DEHURY 2407007026WL0001722 00415 SBIN0017954 666 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 OR2407007028_290622FTO_285517 2407007028NRG22161120210952709 2812692116 29/06/2022 PUNI SAHU PUNI SAHU 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
486 OR2407007028_290622FTO_285517 2407007028NRG22161120210952710 2812692117 29/06/2022 PUNI SAHU PUNI SAHU 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
487 OR2407007028_290622FTO_285517 2407007028NRG22161120210952716 2812692087 29/06/2022 CHAHI SAHU CHAHI SAHU 2407007WL058262 00415 SBIN0000235 1290 06/07/2022 No Such Account
488 OR2407007028_290622FTO_285517 2407007028NRG22161120210952717 2812692088 29/06/2022 CHAHI SAHU CHAHI SAHU 2407007WL058262 00415 SBIN0000235 1290 06/07/2022 No Such Account
489 OR2407007028_290622FTO_285517 2407007028NRG22161120210952718 2812692086 29/06/2022 CHAHI SAHU CHAHI SAHU 2407007WL058262 00415 SBIN0000235 1290 06/07/2022 No Such Account
490 OR2407007028_290622FTO_285517 2407007028NRG22161120210952719 2812692105 29/06/2022 BULA BISWAL BULA BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
491 OR2407007028_290622FTO_285517 2407007028NRG22161120210952720 2812692106 29/06/2022 BULA BISWAL BULA BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
492 OR2407007028_290622FTO_285517 2407007028NRG22161120210952721 2812692107 29/06/2022 BULA BISWAL BULA BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
493 OR2407007028_290622FTO_285517 2407007028NRG22161120210952722 2812692104 29/06/2022 BULA BISWAL BULA BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
494 OR2407007028_290622FTO_285517 2407007028NRG22161120210952723 2812692108 29/06/2022 BULA BISWAL BULA BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
495 OR2407007028_290622FTO_285517 2407007028NRG22161120210952724 2812692109 29/06/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
496 OR2407007028_290622FTO_285517 2407007028NRG22161120210952725 2812692110 29/06/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
497 OR2407007028_290622FTO_285517 2407007028NRG22161120210952726 2812692111 29/06/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
498 OR2407007028_290622FTO_285517 2407007028NRG22161120210952727 2812692112 29/06/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
499 OR2407007028_290622FTO_285517 2407007028NRG22161120210952728 2812692094 29/06/2022 BASHANTI SAHU BASHANTI SAHU 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
500 OR2407007028_290622FTO_285517 2407007028NRG22161120210952729 2812692093 29/06/2022 BASHANTI SAHU BASHANTI SAHU 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
501 OR2407003025_100622FTO_217851 2407003000NRG23090620220262138 2331743412 10/06/2022 Manjulata Sahu Manjulata Sahu 2407003WL0013039 00415 SBIN0009638 1332 16/06/2022 Account closed
502 OR2407003008_110922APB_FTO_547939 2407003000NRG23090920220534358 4747988345 11/09/2022 Chakradhar Rout Chakradhar Rout 2407003WL0026916 00415 SBIN0004738 222 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 OR2407003008_110922APB_FTO_547939 2407003000NRG23090920220534566 4747988355 11/09/2022 Ajaya Pradhan Ajaya Pradhan 2407003WL0026930 00415 SBIN0004738 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 OR2407003008_110922APB_FTO_547939 2407003000NRG23090920220534569 4747988353 11/09/2022 Goutam Pradhan Goutam Pradhan 2407003WL0026930 00415 SBIN0004738 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 OR2407003008_110922APB_FTO_547939 2407003000NRG23090920220534570 4747988354 11/09/2022 Gokulananda Pradhan Gokulananda Pradhan 2407003WL0026930 00415 SBIN0004738 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2407003027_091122FTO_754138 2407003000NRG23091120220632120 6495820445 09/11/2022 Suresh Nayak Suresh Nayak 2407003WL0033293 00415 SBIN0017776 222 17/11/2022 No Such Account
507 OR2407003027_091122FTO_754138 2407003000NRG23091120220632122 6495820446 09/11/2022 Suresh Nayak Suresh Nayak 2407003WL0033293 00415 SBIN0017776 222 17/11/2022 No Such Account
508 OR2407003024_091222APB_FTO_877308 2407003000NRG23091220220706242 7288842152 09/12/2022 kokila samal kokila samal 2407003WL0038333 00415 SBIN0017776 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2407003007_110722APB_FTO_329528 2407003000NRG23100720220422799 3137793695 11/07/2022 Iswara Mahanty Iswara Mahanty 2407003WL0020944 00462 UCBA0002054 888 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2407003014_110922APB_FTO_547914 2407003000NRG23100920220536284 4747993884 11/09/2022 Ganeswar Sahoo Ganeswar Sahoo 2407003WL0027017 00654 IOBA0ROGB01 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 OR2407003_101122APB_FTO_761425 2407003000NRG23101120220636484 6496082742 10/11/2022 Sailabala Naik Sailabala Naik 2407003WL0033556 00168 ICIC0000538 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 OR2407003023_110622APB_FTO_220423 2407003000NRG23110620220275759 2332282049 11/06/2022 Bijaya Padhan Bijaya Padhan 2407003WL0013721 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2407003002_130123APB_FTO_1014754 2407003000NRG23130120230800742 9122314469 13/01/2023 Gouri Dehury Gouri Dehury 2407003WL0044015 00415 SBIN0017776 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2407003025_140522FTO_121092 2407003000NRG23130520220131388 1593147902 14/05/2022 Kamalini Behera Kamalini Behera 2407003WL0006251 00415 SBIN0009638 1332 26/05/2022 No Such Account
515 OR2407003004_140622FTO_231805 2407003000NRG23130620220286855 2486151646 14/06/2022 Chakradhar Senapati Chakradhar Senapati 2407003WL0014209 00415 SBIN0009638 444 25/06/2022 No Such Account
516 OR2407003004_140622FTO_231805 2407003000NRG23130620220287208 2486151670 14/06/2022 Babaji malik Babaji malik 2407003WL0014225 00415 SBIN0009638 1332 25/06/2022 No Such Account
517 OR2407003004_140622FTO_231805 2407003000NRG23130620220287210 2486151671 14/06/2022 Laxmi ehury Laxmi ehury 2407003WL0014225 00415 SBIN0009638 1332 25/06/2022 No Such Account
518 OR2407003004_140622FTO_231805 2407003000NRG23130620220287245 2486151615 14/06/2022 Tilotama Mohanty Tilotama Mohanty 2407003WL0014225 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
519 OR2407003004_140622FTO_231805 2407003000NRG23130620220287253 2486151631 14/06/2022 Sabara Mallik Sabara Mallik 2407003WL0014225 00415 SBIN0009638 1332 25/06/2022 No Such Account
520 OR2407003004_140622FTO_231805 2407003000NRG23130620220287254 2486151645 14/06/2022 Kanchan Mallik Kanchan Mallik 2407003WL0014225 00415 SBIN0009638 1332 25/06/2022 No Such Account
521 OR2407003004_140622FTO_231805 2407003000NRG23130620220287261 2486151649 14/06/2022 Pramila Mohanty Pramila Mohanty 2407003WL0014225 00415 SBIN0009638 1332 25/06/2022 No Such Account
522 OR2407007028_290622FTO_285517 2407007028NRG22161120210952730 2812692092 29/06/2022 BASHANTI SAHU BASHANTI SAHU 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
523 OR2407007028_290622FTO_285517 2407007028NRG22161120210952731 2812692095 29/06/2022 BASHANTI SAHU BASHANTI SAHU 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
524 OR2407007028_290622FTO_285517 2407007028NRG22161120210952732 2812692118 29/06/2022 PUNI SAHU PUNI SAHU 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
525 OR2407007028_290622FTO_285517 2407007028NRG22161120210952733 2812692119 29/06/2022 PUNI SAHU PUNI SAHU 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
526 OR2407007028_290622FTO_285517 2407007028NRG22161120210952734 2812692113 29/06/2022 PUNI SAHU PUNI SAHU 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
527 OR2407007028_290622FTO_285517 2407007028NRG22161120210952735 2812692114 29/06/2022 PUNI SAHU PUNI SAHU 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
528 OR2407007028_290622FTO_285517 2407007028NRG22161120210952736 2812692120 29/06/2022 PUNI SAHU PUNI SAHU 2407007WL058262 00654 IOBA0ROGB01 860 06/07/2022 No Such Account
529 OR2407007028_290622FTO_285517 2407007028NRG22161120210952737 2812692115 29/06/2022 PUNI SAHU PUNI SAHU 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
530 OR2407007028_290622FTO_285517 2407007028NRG22161120210952738 2812692122 29/06/2022 BASANTI BISWAL BASANTI BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
531 OR2407007028_290622FTO_285517 2407007028NRG22161120210952739 2812692121 29/06/2022 BASANTI BISWAL BASANTI BISWAL 2407007WL058262 00654 IOBA0ROGB01 860 06/07/2022 No Such Account
532 OR2407007028_290622FTO_285517 2407007028NRG22161120210952740 2812692123 29/06/2022 BASANTI BISWAL BASANTI BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
533 OR2407007028_290622FTO_285517 2407007028NRG22161120210952741 2812692124 29/06/2022 BASANTI BISWAL BASANTI BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
534 OR2407007028_290622FTO_285517 2407007028NRG22161120210952742 2812692129 29/06/2022 PURUSOTAM BISWAL PURUSOTAM BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
535 OR2407007028_290622FTO_285517 2407007028NRG22161120210952743 2812692130 29/06/2022 PURUSOTAM BISWAL PURUSOTAM BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
536 OR2407007028_290622FTO_285517 2407007028NRG22161120210952744 2812692131 29/06/2022 PURUSOTAM BISWAL PURUSOTAM BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
537 OR2407007028_290622FTO_285517 2407007028NRG22161120210952745 2812692132 29/06/2022 PURUSOTAM BISWAL PURUSOTAM BISWAL 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
538 OR2407007028_290622FTO_285517 2407007028NRG22161120210952746 2812692140 29/06/2022 JALI SAHOO JALI SAHOO 2407007WL058262 00415 SBIN0000235 1290 06/07/2022 No Such Account
539 OR2407007028_290622FTO_285517 2407007028NRG22161120210952747 2812692141 29/06/2022 JALI SAHOO JALI SAHOO 2407007WL058262 00415 SBIN0000235 1290 06/07/2022 No Such Account
540 OR2407007028_290622FTO_285517 2407007028NRG22161120210952748 2812692084 29/06/2022 JALI SAHOO JALI SAHOO 2407007WL058262 00415 SBIN0000235 1290 06/07/2022 No Such Account
541 OR2407007028_290622FTO_285517 2407007028NRG22161120210952749 2812692139 29/06/2022 JALI SAHOO JALI SAHOO 2407007WL058262 00415 SBIN0000235 1075 06/07/2022 No Such Account
542 OR2407007028_290622FTO_285517 2407007028NRG22161120210952750 2812692138 29/06/2022 JALI SAHOO JALI SAHOO 2407007WL058262 00415 SBIN0000235 1290 06/07/2022 No Such Account
543 OR2407007028_290622FTO_285517 2407007028NRG22161120210952751 2812692127 29/06/2022 ANUSAYA SAHOO ANUSAYA SAHOO 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
544 OR2407007028_290622FTO_285517 2407007028NRG22161120210952752 2812692128 29/06/2022 ANUSAYA SAHOO ANUSAYA SAHOO 2407007WL058262 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
545 OR2407007028_290622FTO_285517 2407007028NRG22200620210412486 2812692091 29/06/2022 AJAY BEHERA AJAY BEHERA 2407007WL023650 00168 ICIC0000775 1290 06/07/2022 A/c Blocked or Frozen
546 OR2407007028_290622FTO_285517 2407007028NRG22250120221115408 2812692133 29/06/2022 PANCHU TIRIA PANCHU TIRIA 2407007WL073287 00654 IOBA0ROGB01 1075 06/07/2022 No Such Account
547 OR2407007028_290622FTO_285517 2407007028NRG22250120221115409 2812692134 29/06/2022 PANCHU TIRIA PANCHU TIRIA 2407007WL073287 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
548 OR2407007028_290622FTO_285517 2407007028NRG22250720210532997 2812692090 29/06/2022 JUANGA MUNDA JUANGA MUNDA 2407007WL030440 00415 SBIN0017955 1290 06/07/2022 No Such Account
549 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000764 1171947537 30/03/2023 Ramesh Naik Ramesh Naik 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000769 1171947663 30/03/2023 Jagabandhu Naik Jagabandhu Naik 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000771 1171947563 30/03/2023 Chaitanya Padhan Chaitanya Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000772 1171947558 30/03/2023 Mina Padhan Mina Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000773 1171947594 30/03/2023 Debaraja Padhan Debaraja Padhan 2407001WL055149 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000776 1171947565 30/03/2023 Birabara Padhan Birabara Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000800 1171947682 30/03/2023 CHANCHALA BHUNIA CHANCHALA BHUNIA 2407001WL055149 00045 BARB0DHENKA 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000804 1171947608 30/03/2023 Purnachandra Naik Purnachandra Naik 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000815 1171947607 30/03/2023 Narottam Rout Narottam Rout 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000834 1171947681 30/03/2023 Benga Rout Benga Rout 2407001WL055149 00462 UCBA0001133 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000880 1171947613 30/03/2023 Rajan Sahu Rajan Sahu 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000888 1171947956 30/03/2023 Susama Behera Susama Behera 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000895 1171947614 30/03/2023 Jhili Sahu Jhili Sahu 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000907 1171947938 30/03/2023 Suchitra Sahoo Suchitra Sahoo 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000941 1171947606 30/03/2023 Pratap kumar Sahu Pratap kumar Sahu 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000942 1171947611 30/03/2023 Santosh kumar Sahu Santosh kumar Sahu 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000947 1171947951 30/03/2023 Laxman kumar Sahu Laxman kumar Sahu 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2407001030_300323FTO_1203768 2407001000NRG23300320231004808 1171647659 30/03/2023 Abhaya Biswal Abhaya Biswal 2407001WL055234 00078 CNRB0000339 222 03/05/2023 No Such Account
567 OR2407001030_300323FTO_1203768 2407001000NRG23300320231004962 1171647660 30/03/2023 Abhaya Biswal Abhaya Biswal 2407001WL055238 00078 CNRB0000339 222 03/05/2023 No Such Account
568 OR2407001005_300323APB_FTO_1203528 2407001000NRG23300320231005860 1172011965 30/03/2023 Kadali Behera Kadali Behera 2407001WL055248 00415 SBIN0006478 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 OR2407001005_300323APB_FTO_1203528 2407001000NRG23300320231005981 1172012088 30/03/2023 Jaladhar Rout Jaladhar Rout 2407001WL055248 00415 SBIN0006478 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2407001016_310323APB_FTO_1209912 2407001000NRG23300320231007208 1877494045 31/03/2023 Pratap Sasmal Pratap Sasmal 2407001WL055263 00415 SBIN0000068 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2407001016_310323APB_FTO_1209912 2407001000NRG23300320231007227 1877494120 31/03/2023 Susanta Dash Susanta Dash 2407001WL055263 00127 FDRL0002160 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 OR2407001016_310323APB_FTO_1209912 2407001000NRG23300320231007249 1877493922 31/03/2023 Labanya Padhan Labanya Padhan 2407001WL055263 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 OR2407001016_310323APB_FTO_1209912 2407001000NRG23300320231007253 1877494076 31/03/2023 Chania Padhan Chania Padhan 2407001WL055263 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 OR2407001016_310323APB_FTO_1209912 2407001000NRG23300320231007256 1877493970 31/03/2023 Susama Naik Susama Naik 2407001WL055263 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2407001016_310323APB_FTO_1209912 2407001000NRG23300320231007257 1877494064 31/03/2023 Susama Naik Susama Naik 2407001WL055263 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 OR2407001016_310323APB_FTO_1209912 2407001000NRG23300320231007258 1877493997 31/03/2023 Mami Naik Mami Naik 2407001WL055263 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 OR2407001016_310323APB_FTO_1209912 2407001000NRG23300320231007294 1877493919 31/03/2023 Shyam Behera Shyam Behera 2407001WL055263 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2407001030_300323FTO_1203768 2407001000NRG23300320231008127 1171647613 30/03/2023 Bipini Behera Bipini Behera 2407001WL055272 00078 CNRB0000339 1 03/05/2023 No Such Account
579 OR2407001030_300323FTO_1203768 2407001000NRG23300320231008128 1171647614 30/03/2023 Bebina Behera Bebina Behera 2407001WL055272 00078 CNRB0000339 1 03/05/2023 No Such Account
580 OR2407001030_300323FTO_1203768 2407001000NRG23300320231008158 1171647618 30/03/2023 Bipini kumar Swain Bipini kumar Swain 2407001WL055272 00078 CNRB0000339 1 03/05/2023 No Such Account
581 OR2407001030_300323FTO_1203768 2407001000NRG23300320231008159 1171647612 30/03/2023 Ranjan Baral Ranjan Baral 2407001WL055272 00078 CNRB0000339 1 03/05/2023 No Such Account
582 OR2407001030_300323FTO_1203768 2407001000NRG23300320231008164 1171647624 30/03/2023 Suchitra Baral Suchitra Baral 2407001WL055272 00078 CNRB0000339 1 03/05/2023 No Such Account
583 OR2407001030_300323FTO_1203768 2407001000NRG23300320231008173 1171647623 30/03/2023 Anandi Behera Anandi Behera 2407001WL055272 00078 CNRB0000339 1 03/05/2023 No Such Account
584 OR2407001030_300323FTO_1203768 2407001000NRG23300320231008332 1171647621 30/03/2023 Samir Pradhan Samir Pradhan 2407001WL055273 00078 CNRB0000339 1 03/05/2023 No Such Account
585 OR2407001_271122FTO_828044 2407001000NRG23300820220517829 9086830968 27/11/2022 Nabin Dehury Nabin Dehury 2407001WL0026004 00048 BKID0005590 1332 23/02/2023 No Such Account
586 OR2407003_090622APB_FTO_208524 2407003000NRG23090620220259341 2291491976 09/06/2022 Ranjan Samal Ranjan Samal 2407003WL0012884 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2407003021_090722FTO_324076 2407003000NRG23090720220420977 3035825674 09/07/2022 Debendra Nayak Debendra Nayak 2407003WL0020885 00415 SBIN0009638 1332 13/07/2022 No Such Account
588 OR2407003021_090722FTO_324076 2407003000NRG23090720220420998 3035825673 09/07/2022 Sajani Dehury Sajani Dehury 2407003WL0020885 00415 SBIN0009638 1332 13/07/2022 No Such Account
589 OR2407003009_031222FTO_853716 2407003000NRG23091020220586218 7288573608 03/12/2022 Bibhuti Sahu Bibhuti Sahu 2407003WL0030278 00415 SBIN0004738 1554 17/12/2022 No Such Account
590 OR2407003018_110223APB_FTO_1095101 2407003000NRG23100220230859437 9126368283 11/02/2023 Sumitra Sahu Sumitra Sahu 2407003WL047603 00462 UCBA0000937 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2407003018_110223APB_FTO_1095101 2407003000NRG23100220230859455 9126368217 11/02/2023 Rohini Das Rohini Das 2407003WL047603 00462 UCBA0000937 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 OR2407003016_110622APB_FTO_220895 2407003000NRG23100620220271246 2333331307 11/06/2022 PRANABANDHU PALEI PRANABANDHU PALEI 2407003WL0013496 00415 SBIN0017776 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 OR2407003016_110622APB_FTO_220895 2407003000NRG23100620220271282 2333331283 11/06/2022 GAYADHARA BARIK GAYADHARA BARIK 2407003WL0013497 00415 SBIN0017776 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2407003016_110622APB_FTO_220895 2407003000NRG23100620220271302 2333331282 11/06/2022 PRAVAT BEHERA PRAVAT BEHERA 2407003WL0013497 00415 SBIN0004398 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2407003016_110622APB_FTO_220895 2407003000NRG23100620220271394 2333331305 11/06/2022 LAXMIDHRA MOHANTY LAXMIDHRA MOHANTY 2407003WL0013499 00415 SBIN0017776 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2407003016_110622APB_FTO_220895 2407003000NRG23100620220271398 2333331306 11/06/2022 UTTMA MOHANTY UTTMA MOHANTY 2407003WL0013499 00415 SBIN0017776 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 OR2407003014_110622FTO_220389 2407003000NRG23100620220275525 2331881258 11/06/2022 Mina Padhan Mina Padhan 2407003WL0013716 00415 SBIN0009638 1332 16/06/2022 No Such Account
598 OR2407003009_110223APB_FTO_1096122 2407003000NRG23110220230860226 9126190859 11/02/2023 Dulana Mohanty Dulana Mohanty 2407003WL047653 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 OR2407003014_110622FTO_220389 2407003000NRG23110620220276833 2331881312 11/06/2022 Basanta Kumar Sahoo Basanta Kumar Sahoo 2407003WL0013783 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
600 OR2407003012_131122APB_FTO_771208 2407003000NRG23111120220638904 9122269220 13/11/2022 ARUNA JENA ARUNA JENA 2407003WL0033689 00415 SBIN0009638 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2407003016_120722APB_FTO_337564 2407003000NRG23120720220427674 3146928653 12/07/2022 RANJAN SETHI RANJAN SETHI 2407003WL0021186 00415 SBIN0009638 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 OR2407003016_120722APB_FTO_337564 2407003000NRG23120720220427714 3146928669 12/07/2022 PITABAS MOHANTY PITABAS MOHANTY 2407003WL0021187 00468 UBIN0917583 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2407003016_120722APB_FTO_337564 2407003000NRG23120720220427728 3146928656 12/07/2022 BASUDEB DHAL BASUDEB DHAL 2407003WL0021187 00415 SBIN0017776 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 OR2407003008_121222APB_FTO_885915 2407003000NRG23121220220711922 7321192751 12/12/2022 Jambeswar Nayak Jambeswar Nayak 2407003WL0038697 00415 SBIN0009638 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 OR2407001_271122FTO_828044 2407001000NRG23300820220517830 9086830967 27/11/2022 Nabin Dehury Nabin Dehury 2407001WL0026004 00048 BKID0005590 1332 23/02/2023 No Such Account
606 OR2407001_271122FTO_828044 2407001000NRG23300820220517831 9086830931 27/11/2022 Brundaban Maharana Brundaban Maharana 2407001WL0026004 00048 BKID0005590 1332 23/02/2023 No Such Account
607 OR2407001_271122FTO_828044 2407001000NRG23300820220517832 9086830932 27/11/2022 Brundaban Maharana Brundaban Maharana 2407001WL0026004 00048 BKID0005590 1332 23/02/2023 No Such Account
608 OR2407001_271122FTO_828044 2407001000NRG23300820220517833 9086830965 27/11/2022 Mami Moharana Mami Moharana 2407001WL0026004 00048 BKID0005590 1332 23/02/2023 No Such Account
609 OR2407001_271122FTO_828044 2407001000NRG23300820220517834 9086830966 27/11/2022 Mami Moharana Mami Moharana 2407001WL0026004 00048 BKID0005590 1332 23/02/2023 No Such Account
610 OR2407001_271122FTO_828044 2407001000NRG23300820220517835 9086830934 27/11/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL0026004 00048 BKID0005590 1332 23/02/2023 No Such Account
611 OR2407001_271122FTO_828044 2407001000NRG23300820220517836 9086830933 27/11/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL0026004 00048 BKID0005590 1332 23/02/2023 No Such Account
612 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047748 1877526529 31/03/2023 Tikina Dehury Tikina Dehury 2407001WL056319 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047749 1877526523 31/03/2023 Ahalya Dehury Ahalya Dehury 2407001WL056319 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047754 1877526526 31/03/2023 Madhab Dehury Madhab Dehury 2407001WL056319 00051 MAHB0001229 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047756 1877526630 31/03/2023 Ratnaprabha Dehury Ratnaprabha Dehury 2407001WL056319 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047759 1877526531 31/03/2023 Raju Dehury Raju Dehury 2407001WL056319 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047762 1877526530 31/03/2023 Sabita Ghadei Sabita Ghadei 2407001WL056319 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047767 1877526682 31/03/2023 Ahalya Behera Ahalya Behera 2407001WL056319 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047768 1877526616 31/03/2023 Nityananda Ghadei Nityananda Ghadei 2407001WL056319 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047794 1877526555 31/03/2023 Kabita Naik Kabita Naik 2407001WL056319 00354 PUNB0498100 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047887 1877526610 31/03/2023 Bijaya Naik Bijaya Naik 2407001WL056319 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047894 1877526533 31/03/2023 Gokula Dehury Gokula Dehury 2407001WL056319 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047909 1877526539 31/03/2023 Brahmananda Naik Brahmananda Naik 2407001WL056319 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047915 1877526525 31/03/2023 Hiranya Naik Hiranya Naik 2407001WL056319 00040 BKID0BAITGB 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 OR2407003008_121222APB_FTO_885915 2407003000NRG23121220220712128 7321192748 12/12/2022 Prabhati Sahu Prabhati Sahu 2407003WL0038707 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000830 1171644940 30/03/2023 Debendra Kar Debendra Kar 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
627 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000838 1171645050 30/03/2023 Santosh Jena Santosh Jena 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
628 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000853 1171645065 30/03/2023 Minati Karan Minati Karan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
629 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000860 1171644910 30/03/2023 Satrughana Sahu Satrughana Sahu 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
630 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000865 1171644993 30/03/2023 Banita Rout Banita Rout 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
631 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000867 1171644963 30/03/2023 Sukanti Sahu Sukanti Sahu 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
632 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000870 1171644525 30/03/2023 Ranubala Sahu Ranubala Sahu 2407001WL055149 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
633 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000908 1171645059 30/03/2023 Bhaskar Sahoo Bhaskar Sahoo 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
634 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000913 1171644644 30/03/2023 Mousumi Rath Mousumi Rath 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Account closed
635 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000917 1171645064 30/03/2023 Ulasa Chand Ulasa Chand 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
636 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000922 1171645014 30/03/2023 Sankar Sahu Sankar Sahu 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
637 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000927 1171644942 30/03/2023 Manas ranjan Bara Manas ranjan Bara 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
638 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000931 1171644953 30/03/2023 Subahashri Sahoo Subahashri Sahoo 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
639 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000935 1171644948 30/03/2023 Sribatcha Bara Sribatcha Bara 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
640 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000936 1171644911 30/03/2023 Santilata Bara Santilata Bara 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
641 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000938 1171645045 30/03/2023 Pramila Sahu Pramila Sahu 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
642 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000940 1171645046 30/03/2023 Dilip Sahu Dilip Sahu 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
643 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000945 1171644453 30/03/2023 Hemalata Rout Hemalata Rout 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
644 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000953 1171645060 30/03/2023 Tavi Sahoo Tavi Sahoo 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
645 OR2407001016_310323FTO_1209821 2407001000NRG23300320231006783 1876904485 31/03/2023 RABINARAYAN BEHERA RABINARAYAN BEHERA 2407001WL055260 00415 SBIN0022027 4 26/05/2023 No Such Account
646 OR2407001016_310323FTO_1209821 2407001000NRG23300320231006785 1876904322 31/03/2023 Ashok Naik Ashok Naik 2407001WL055260 00177 IOBA0ROGB01 4 26/05/2023 Account closed
647 OR2407001016_310323FTO_1209821 2407001000NRG23300320231006886 1876904458 31/03/2023 Sumitra Swain Sumitra Swain 2407001WL055260 00415 SBIN0022027 4 26/05/2023 Account closed
648 OR2407001016_310323FTO_1209821 2407001000NRG23300320231007246 1876904486 31/03/2023 Ranju Naik Ranju Naik 2407001WL055263 00415 SBIN0022027 4 26/05/2023 No Such Account
649 OR2407001016_310323FTO_1209821 2407001000NRG23300320231007308 1876904292 31/03/2023 shesa das shesa das 2407001WL055263 00045 BARB0DHENKA 4 26/05/2023 No Such Account
650 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517790 1172799341 30/03/2023 Basanti Padhan Basanti Padhan 2407001WL0025998 00048 BKID0005590 1332 03/05/2023 No Such Account
651 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517791 1172799282 30/03/2023 Basanti Padhan Basanti Padhan 2407001WL0025998 00048 BKID0005590 1332 03/05/2023 No Such Account
652 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517792 1172799213 30/03/2023 Susama Behera Susama Behera 2407001WL0025998 00048 BKID0005590 1332 03/05/2023 No Such Account
653 OR2407007024_221122APB_FTO_809153 2407007024NRG20011220200815491 22/11/2022 SAILA NAIK SAILA NAIK 2407007WL132729 00654 IOBA0ROGB01 1316 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 OR2407007024_250422APB_FTO_51635 2407007024NRG23180420220042366 0891948105 25/04/2022 PRADYUMNA DEHURY PRADYUMNA DEHURY 2407007024WL0001537 00415 SBIN0017954 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 OR2407007024_250422APB_FTO_51635 2407007024NRG23190420220047854 0891948106 25/04/2022 PRADYUMNA DEHURY PRADYUMNA DEHURY 2407007024WL0001793 00415 SBIN0017954 222 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 OR2407007026_070722APB_FTO_316806 2407007026NRG23070720220416289 3008108266 07/07/2022 MINA BHOI MINA BHOI 2407007026WL0020679 00168 ICIC0000538 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 OR2407007026_120822APB_FTO_455825 2407007026NRG23090820220485321 4276924477 12/08/2022 MINA BHOI MINA BHOI 2407007026WL0024227 00415 SBIN0017954 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 OR2407007026_210622APB_FTO_256617 2407007026NRG23160620220308084 2487112148 21/06/2022 SANTOSH KUMAR PAL SANTOSH KUMAR PAL 2407007026WL0015184 00654 IOBA0ROGB01 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2407007026_210622APB_FTO_256617 2407007026NRG23160620220308093 2487112179 21/06/2022 SANTOSH BEHERA SANTOSH BEHERA 2407007026WL0015184 00654 IOBA0ROGB01 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 OR2407007026_210622APB_FTO_256617 2407007026NRG23170620220315358 2487112155 21/06/2022 SRIKANT PANDA SRIKANT PANDA 2407007026WL0015530 00415 SBIN0017954 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 OR2407007028_220822FTO_487766 2407007028NRG22180720221246300 4276692498 22/08/2022 AJAY BEHERA AJAY BEHERA 2407007WL0084350 00654 IOBA0ROGB01 1290 30/08/2022 No Such Account
662 OR2407007028_220822FTO_487766 2407007028NRG22180720221246301 4276692499 22/08/2022 AJAY BEHERA AJAY BEHERA 2407007WL0084350 00654 IOBA0ROGB01 1290 30/08/2022 No Such Account
663 OR2407007028_220822FTO_487766 2407007028NRG22180720221246302 4276692495 22/08/2022 BASANTI BISWAL BASANTI BISWAL 2407007WL0084350 00654 IOBA0ROGB01 1290 30/08/2022 Account closed
664 OR2407007028_220822FTO_487766 2407007028NRG22180720221246303 4276692496 22/08/2022 BASANTI BISWAL BASANTI BISWAL 2407007WL0084350 00654 IOBA0ROGB01 1290 30/08/2022 Account closed
665 OR2407007028_220822FTO_487766 2407007028NRG22180720221246304 4276692497 22/08/2022 BASANTI BISWAL BASANTI BISWAL 2407007WL0084350 00654 IOBA0ROGB01 1290 30/08/2022 Account closed
666 OR2407007028_220822FTO_487766 2407007028NRG22180720221246305 4276692509 22/08/2022 BASANTI BISWAL BASANTI BISWAL 2407007WL0084350 00654 IOBA0ROGB01 860 30/08/2022 Account closed
667 OR2407007028_220822FTO_487766 2407007028NRG22180720221246320 4276692538 22/08/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL0084350 00654 IOBA0ROGB01 1290 30/08/2022 Account closed
668 OR2407007028_220822FTO_487766 2407007028NRG22180720221246321 4276692539 22/08/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL0084350 00654 IOBA0ROGB01 1290 30/08/2022 Account closed
669 OR2407007028_220822FTO_487766 2407007028NRG22180720221246322 4276692540 22/08/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL0084350 00654 IOBA0ROGB01 1290 30/08/2022 Account closed
670 OR2407007028_220822FTO_487766 2407007028NRG22180720221246323 4276692541 22/08/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL0084350 00654 IOBA0ROGB01 1290 30/08/2022 Account closed
671 OR2407007028_220822FTO_487766 2407007028NRG22180720221246333 4276692522 22/08/2022 JALI SAHOO JALI SAHOO 2407007WL0084351 00415 SBIN0000235 1290 30/08/2022 No Such Account
672 OR2407007028_220822FTO_487766 2407007028NRG22180720221246334 4276692523 22/08/2022 JALI SAHOO JALI SAHOO 2407007WL0084351 00415 SBIN0000235 1290 30/08/2022 No Such Account
673 OR2407007028_220822FTO_487766 2407007028NRG22180720221246335 4276692524 22/08/2022 JALI SAHOO JALI SAHOO 2407007WL0084351 00415 SBIN0000235 1290 30/08/2022 No Such Account
674 OR2407007028_220822FTO_487766 2407007028NRG22180720221246336 4276692525 22/08/2022 JALI SAHOO JALI SAHOO 2407007WL0084351 00415 SBIN0000235 1290 30/08/2022 No Such Account
675 OR2407007028_220822FTO_487766 2407007028NRG22180720221246337 4276692526 22/08/2022 JALI SAHOO JALI SAHOO 2407007WL0084351 00415 SBIN0000235 1075 30/08/2022 No Such Account
676 OR2407003016_110622FTO_220890 2407003000NRG23100620220271219 2332026119 11/06/2022 DEEPAK SWAIN DEEPAK SWAIN 2407003WL0013496 00415 SBIN0009067 1554 16/06/2022 No Such Account
677 OR2407003016_110622FTO_220890 2407003000NRG23100620220271301 2332026143 11/06/2022 RAGHUNATH BEHERA RAGHUNATH BEHERA 2407003WL0013497 00415 SBIN0017776 1554 16/06/2022 No Such Account
678 OR2407003016_110622FTO_220890 2407003000NRG23100620220271309 2332026118 11/06/2022 BHARATI BEHERA BHARATI BEHERA 2407003WL0013497 00415 SBIN0009067 1554 16/06/2022 No Such Account
679 OR2407003016_110622FTO_220887 2407003000NRG23100620220271399 2331670582 11/06/2022 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0013499 00168 ICIC0000538 1554 16/06/2022 A/c Blocked or Frozen
680 OR2407003019_100622APB_FTO_217194 2407003000NRG23100620220271882 2332343647 10/06/2022 Mathuri Behera Mathuri Behera 2407003WL0013514 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 OR2407003019_100622APB_FTO_217194 2407003000NRG23100620220271902 2332343633 10/06/2022 Ashok Behera Ashok Behera 2407003WL0013515 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 OR2407003024_100622FTO_218615 2407003000NRG23100620220273598 2331680666 10/06/2022 chakradhar swain chakradhar swain 2407003WL0013606 00415 SBIN0009638 1554 16/06/2022 No Such Account
683 OR2407003024_100622FTO_218615 2407003000NRG23100620220273625 2331680667 10/06/2022 Bandana pradhan Bandana pradhan 2407003WL0013606 00415 SBIN0009638 1554 16/06/2022 No Such Account
684 OR2407003007_111122FTO_764750 2407003000NRG23101120220637000 6518015790 11/11/2022 Sunita Jena Sunita Jena 2407003WL0033585 00415 SBIN0017776 1332 17/11/2022 Account closed
685 OR2407003005_110522FTO_109208 2407003000NRG23110520220123287 1273135909 11/05/2022 Gouranga Parida Gouranga Parida 2407003WL0005816 00415 SBIN0009638 1332 16/05/2022 No Such Account
686 OR2407003022_110622FTO_220569 2407003000NRG23110620220276769 2363542341 11/06/2022 Nibaran Rout Nibaran Rout 2407003WL0013782 00415 SBIN0017776 1332 18/06/2022 No Such Account
687 OR2407003029_110622APB_FTO_220055 2407003000NRG23110620220277351 2332356546 11/06/2022 PARBATI BEHERA PARBATI BEHERA 2407003WL0013811 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 OR2407003029_110622APB_FTO_220055 2407003000NRG23110620220277388 2332356531 11/06/2022 Subhadra Nath Subhadra Nath 2407003WL0013812 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 OR2407003016_120722FTO_337528 2407003000NRG23120720220427732 3145146335 12/07/2022 manoranjan mohanty manoranjan mohanty 2407003WL0021187 00415 SBIN0009638 1554 16/07/2022 No Such Account
690 OR2407003_140422APB_FTO_23892 2407003000NRG23130420220022833 0917414477 14/04/2022 Lalita Barik Lalita Barik 2407003WL0000701 00415 SBIN0009638 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 OR2407003014_191222FTO_915616 2407003000NRG23140520220133672 9083638945 19/12/2022 Kesaba Chandra Singh Kesaba Chandra Singh 2407003WL0006387 00168 ICIC0000538 1332 23/02/2023 A/c Blocked or Frozen
692 OR2407003014_191222FTO_915616 2407003000NRG23140520220133673 9083638944 19/12/2022 Kesaba Chandra Singh Kesaba Chandra Singh 2407003WL0006387 00168 ICIC0000538 1290 23/02/2023 A/c Blocked or Frozen
693 OR2407003011_160323APB_FTO_1154449 2407003000NRG23150320230916598 0495597068 16/03/2023 Kumudini Behera Kumudini Behera 2407003WL051514 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 OR2407003014_191222FTO_915616 2407003000NRG23150620220297102 9083638918 19/12/2022 Prema pradhan Prema pradhan 2407003WL0014677 00415 SBIN0009638 1332 23/02/2023 No Such Account
695 OR2407003014_191222FTO_915616 2407003000NRG23150620220297103 9083638916 19/12/2022 Hema padhan Hema padhan 2407003WL0014677 00415 SBIN0009638 1332 23/02/2023 No Such Account
696 OR2407003014_191222FTO_915616 2407003000NRG23150620220297104 9083638921 19/12/2022 Kesaba Chandra Singh Kesaba Chandra Singh 2407003WL0014677 00415 SBIN0009638 1332 23/02/2023 No Such Account
697 OR2407003023_170622APB_FTO_243794 2407003000NRG23150620220300265 2515697183 17/06/2022 Bijaya Padhan Bijaya Padhan 2407003WL0014843 00415 SBIN0004738 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 OR2407003002_160722APB_FTO_362411 2407003000NRG23150720220435782 3196230972 16/07/2022 BRAJABANDHU SAHOO BRAJABANDHU SAHOO 2407003WL0021573 00654 IOBA0ROGB01 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 OR2407001009_060522FTO_96081 2407001000NRG22020220221127503 1223913532 06/05/2022 Sarojini Padhan Sarojini Padhan 2407001WL074405 00168 ICIC0000775 1290 14/05/2022 No Such Account
700 OR2407001025_251122FTO_821613 2407001000NRG22020920210654868 25/11/2022 Bairagi Sahoo Bairagi Sahoo 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 No Such Account
701 OR2407001025_251122FTO_821613 2407001000NRG22020920210654869 25/11/2022 JAGA PADHAN JAGA PADHAN 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 No Such Account
702 OR2407001025_251122FTO_821613 2407001000NRG22020920210654870 25/11/2022 Somanath Dehury Somanath Dehury 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 No Such Account
703 OR2407001025_251122FTO_821613 2407001000NRG22020920210654871 25/11/2022 Saraswati Padhan Saraswati Padhan 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 No Such Account
704 OR2407001025_251122FTO_821613 2407001000NRG22020920210654872 25/11/2022 Bharati Padhan Bharati Padhan 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 Account closed
705 OR2407001025_251122FTO_821613 2407001000NRG22020920210654873 25/11/2022 Bharati Padhan Bharati Padhan 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 Account closed
706 OR2407001025_251122FTO_821613 2407001000NRG22020920210654874 25/11/2022 Bharati Padhan Bharati Padhan 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 Account closed
707 OR2407001025_251122FTO_821613 2407001000NRG22020920210654875 25/11/2022 Ambuja Dehury Ambuja Dehury 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 No Such Account
708 OR2407001025_251122FTO_821613 2407001000NRG22020920210654876 25/11/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 No Such Account
709 OR2407001025_251122FTO_821613 2407001000NRG22020920210654877 25/11/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 No Such Account
710 OR2407001025_251122FTO_821613 2407001000NRG22020920210654878 25/11/2022 Rina Naik Rina Naik 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 No Such Account
711 OR2407001025_251122FTO_821613 2407001000NRG22020920210654879 25/11/2022 Kabita Sahu Kabita Sahu 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 No Such Account
712 OR2407001025_251122FTO_821613 2407001000NRG22020920210654880 25/11/2022 Gagan Behera Gagan Behera 2407001WL038558 00415 SBIN0000068 1290 02/12/2022 No Such Account
713 OR2407001025_251122FTO_821613 2407001000NRG22091020210810260 25/11/2022 Bapuji Jena Bapuji Jena 2407001WL048520 00415 SBIN0006941 1290 02/12/2022 No Such Account
714 OR2407001025_251122FTO_821613 2407001000NRG22091020210810261 25/11/2022 Bapuji Jena Bapuji Jena 2407001WL048520 00415 SBIN0006941 860 02/12/2022 No Such Account
715 OR2407001025_251122FTO_821613 2407001000NRG22161120210951013 25/11/2022 Parbati Sahani Parbati Sahani 2407001WL058078 00415 SBIN0004738 1290 02/12/2022 No Such Account
716 OR2407001025_251122FTO_821613 2407001000NRG22161120210951014 25/11/2022 Parbati Sahani Parbati Sahani 2407001WL058078 00415 SBIN0004738 1290 02/12/2022 No Such Account
717 OR2407001025_251122FTO_821613 2407001000NRG22161120210951015 25/11/2022 Parbati Sahani Parbati Sahani 2407001WL058078 00415 SBIN0004738 1290 02/12/2022 No Such Account
718 OR2407001025_251122FTO_821613 2407001000NRG22161120210951019 25/11/2022 Parbati Sahani Parbati Sahani 2407001WL058078 00415 SBIN0004738 1290 02/12/2022 No Such Account
719 OR2407001025_251122FTO_821613 2407001000NRG22161120210951023 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL058078 00415 SBIN0004738 1290 02/12/2022 No Such Account
720 OR2407001025_251122FTO_821613 2407001000NRG22161120210951024 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL058078 00415 SBIN0004738 1290 02/12/2022 No Such Account
721 OR2407001025_251122FTO_821613 2407001000NRG22161120210951025 25/11/2022 Bairagi Sahoo Bairagi Sahoo 2407001WL058078 00415 SBIN0000068 1075 02/12/2022 No Such Account
722 OR2407001025_251122FTO_821613 2407001000NRG22161120210951030 25/11/2022 Jhumpuri Dehury Jhumpuri Dehury 2407001WL058078 00415 SBIN0004738 1290 02/12/2022 No Such Account
723 OR2407001025_251122FTO_821613 2407001000NRG22161120210951031 25/11/2022 Jhumpuri Dehury Jhumpuri Dehury 2407001WL058078 00415 SBIN0004738 1290 02/12/2022 No Such Account
724 OR2407001025_251122FTO_821613 2407001000NRG22161120210951032 25/11/2022 Bikash Das Bikash Das 2407001WL058078 00415 SBIN0004738 1290 02/12/2022 No Such Account
725 OR2407001025_251122FTO_821613 2407001000NRG22161120210951034 25/11/2022 Parbati Sahani Parbati Sahani 2407001WL058078 00415 SBIN0004738 1290 02/12/2022 No Such Account
726 OR2407001025_251122FTO_821613 2407001000NRG22170920210716583 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL042570 00415 SBIN0004229 1290 02/12/2022 No Such Account
727 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517793 1172799212 30/03/2023 Susama Behera Susama Behera 2407001WL0025998 00048 BKID0005590 1332 03/05/2023 No Such Account
728 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517794 1172799298 30/03/2023 Bhabani Behera Bhabani Behera 2407001WL0025998 00415 SBIN0006478 1332 03/05/2023 No Such Account
729 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517795 1172799306 30/03/2023 Bhabani Behera Bhabani Behera 2407001WL0025998 00415 SBIN0006478 1332 03/05/2023 No Such Account
730 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517796 1172799277 30/03/2023 Makara Behera Makara Behera 2407001WL0025998 00048 BKID0005590 1332 03/05/2023 No Such Account
731 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517797 1172799338 30/03/2023 Makara Behera Makara Behera 2407001WL0025998 00048 BKID0005590 1332 03/05/2023 No Such Account
732 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517798 1172799308 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0025998 00415 SBIN0006478 1332 03/05/2023 No Such Account
733 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517799 1172799307 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0025998 00415 SBIN0006478 1332 03/05/2023 No Such Account
734 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517800 1172799300 30/03/2023 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0025998 00415 SBIN0006478 1332 03/05/2023 No Such Account
735 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517801 1172799299 30/03/2023 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0025998 00415 SBIN0006478 1332 03/05/2023 No Such Account
736 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517802 1172799340 30/03/2023 SHIBANI DAS SHIBANI DAS 2407001WL0025999 00048 BKID0005590 1332 03/05/2023 No Such Account
737 OR2407001013_300323FTO_1199847 2407001000NRG23300820220517803 1172799363 30/03/2023 SHIBANI DAS SHIBANI DAS 2407001WL0025999 00048 BKID0005590 1332 03/05/2023 No Such Account
738 OR2407001029_310323APB_FTO_1203948 2407001000NRG23310320231017036 1171947356 31/03/2023 Golekha Natua Golekha Natua 2407001WL055437 00040 BKID0BAITGB 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 OR2407001029_310323APB_FTO_1203948 2407001000NRG23310320231017111 1171947275 31/03/2023 NIRANJAN NAHAK NIRANJAN NAHAK 2407001WL055437 00415 SBIN0006941 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 OR2407001_310323APB_FTO_1209364 2407001000NRG23310320231017217 1174214426 31/03/2023 Tara Prasad Hota Tara Prasad Hota 2407001WL055441 00415 SBIN0004738 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 OR2407001_310323APB_FTO_1209364 2407001000NRG23310320231017220 1174214443 31/03/2023 Ananta charan Sahoo Ananta charan Sahoo 2407001WL055441 00040 BKID0BAITGB 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 OR2407001_310323APB_FTO_1209364 2407001000NRG23310320231017227 1174214387 31/03/2023 Nakaphodi Mallik Nakaphodi Mallik 2407001WL055441 00415 SBIN0006941 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2407001005_310323FTO_1210298 2407001000NRG23310320231038568 1172784908 31/03/2023 Rushikant Naik Rushikant Naik 2407001WL056134 00415 SBIN0000068 1 03/05/2023 No Such Account
744 OR2407001016_310323FTO_1209821 2407001000NRG23310320231039392 1876904323 31/03/2023 Ashok Naik Ashok Naik 2407001WL056141 00177 IOBA0ROGB01 1 26/05/2023 Account closed
745 OR2407001016_310323FTO_1209821 2407001000NRG23310320231039492 1876904457 31/03/2023 Sumitra Swain Sumitra Swain 2407001WL056141 00415 SBIN0022027 1 26/05/2023 Account closed
746 OR2407001016_310323FTO_1209821 2407001000NRG23310320231039826 1876904487 31/03/2023 Ranju Naik Ranju Naik 2407001WL056143 00415 SBIN0022027 1 26/05/2023 No Such Account
747 OR2407001016_310323FTO_1209821 2407001000NRG23310320231039881 1876904293 31/03/2023 shesa das shesa das 2407001WL056143 00045 BARB0DHENKA 1 26/05/2023 No Such Account
748 OR2407001001_220622APB_FTO_261495 2407001001NRG23210620220344319 2560572529 22/06/2022 Malati Malik Malati Malik 2407001001WL0016971 00048 BKID0005590 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 OR2407001001_220622APB_FTO_261495 2407001001NRG23210620220344702 2560572528 22/06/2022 Malati Malik Malati Malik 2407001001WL0016987 00048 BKID0005590 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 OR2407001009_060522FTO_96081 2407001000NRG22171120210954473 1223913517 06/05/2022 Lochani rout Lochani rout 2407001WL058403 00168 ICIC0000775 1290 14/05/2022 No Such Account
751 OR2407001009_060522FTO_96081 2407001000NRG22171120210954474 1223913518 06/05/2022 Lochani rout Lochani rout 2407001WL058403 00168 ICIC0000775 1290 14/05/2022 No Such Account
752 OR2407001009_060522FTO_96081 2407001000NRG22171120210954475 1223913533 06/05/2022 Tipu Jena Tipu Jena 2407001WL058403 00553 INDB0000225 1290 14/05/2022 No Such Account
753 OR2407001009_060522FTO_96081 2407001000NRG22171120210954476 1223913534 06/05/2022 Tipu Jena Tipu Jena 2407001WL058403 00553 INDB0000225 645 14/05/2022 No Such Account
754 OR2407001009_060522FTO_96081 2407001000NRG22171120210954477 1223913583 06/05/2022 Lochani rout Lochani rout 2407001WL058403 00168 ICIC0000775 1290 14/05/2022 No Such Account
755 OR2407001009_060522FTO_96081 2407001000NRG22171120210954478 1223913582 06/05/2022 Lochani rout Lochani rout 2407001WL058403 00168 ICIC0000775 1290 14/05/2022 No Such Account
756 OR2407001009_060522FTO_96081 2407001000NRG22181120210956094 1223913572 06/05/2022 SABITRI BEHERA SABITRI BEHERA 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
757 OR2407001009_060522FTO_96081 2407001000NRG22181120210956095 1223913571 06/05/2022 SABITRI BEHERA SABITRI BEHERA 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
758 OR2407001009_060522FTO_96081 2407001000NRG22181120210956096 1223913570 06/05/2022 SABITRI BEHERA SABITRI BEHERA 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
759 OR2407001009_060522FTO_96081 2407001000NRG22181120210956097 1223913569 06/05/2022 SABITRI BEHERA SABITRI BEHERA 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
760 OR2407001009_060522FTO_96081 2407001000NRG22181120210956098 1223913574 06/05/2022 Subransu Behera Subransu Behera 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
761 OR2407001009_060522FTO_96081 2407001000NRG22181120210956099 1223913576 06/05/2022 Subransu Behera Subransu Behera 2407001WL058561 00415 SBIN0006941 860 14/05/2022 No Such Account
762 OR2407001009_060522FTO_96081 2407001000NRG22181120210956100 1223913557 06/05/2022 Sasmita sahoo Sasmita sahoo 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
763 OR2407001009_060522FTO_96081 2407001000NRG22181120210956101 1223913560 06/05/2022 Sasmita sahoo Sasmita sahoo 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
764 OR2407001009_060522FTO_96081 2407001000NRG22181120210956102 1223913561 06/05/2022 Sasmita sahoo Sasmita sahoo 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
765 OR2407001009_060522FTO_96081 2407001000NRG22181120210956103 1223913555 06/05/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
766 OR2407001009_060522FTO_96081 2407001000NRG22181120210956104 1223913556 06/05/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
767 OR2407001009_060522FTO_96081 2407001000NRG22181120210956105 1223913553 06/05/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
768 OR2407001009_060522FTO_96081 2407001000NRG22181120210956106 1223913554 06/05/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
769 OR2407001009_060522FTO_96081 2407001000NRG22181120210956107 1223913551 06/05/2022 Amit Sahoo Amit Sahoo 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
770 OR2407001009_060522FTO_96081 2407001000NRG22181120210956108 1223913552 06/05/2022 Amit Sahoo Amit Sahoo 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
771 OR2407001009_060522FTO_96081 2407001000NRG22181120210956109 1223913558 06/05/2022 Sasmita sahoo Sasmita sahoo 2407001WL058561 00415 SBIN0006941 1505 14/05/2022 No Such Account
772 OR2407001009_060522FTO_96081 2407001000NRG22181120210956110 1223913559 06/05/2022 Sasmita sahoo Sasmita sahoo 2407001WL058561 00415 SBIN0006941 1290 14/05/2022 No Such Account
773 OR2407001009_060522FTO_96081 2407001000NRG22181120210959259 1223913549 06/05/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL058853 00415 SBIN0006941 1290 14/05/2022 No Such Account
774 OR2407001009_060522FTO_96081 2407001000NRG22181120210959260 1223913550 06/05/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL058853 00415 SBIN0006941 1290 14/05/2022 No Such Account
775 OR2407001025_251122FTO_821613 2407001000NRG22190820210606555 25/11/2022 Pabitra Jena Pabitra Jena 2407001WL035093 00354 PUNB0160610 1290 02/12/2022 No Such Account
776 OR2407001009_060522FTO_96081 2407001000NRG22220420221242700 1223913531 06/05/2022 Ajaya Kamar Ajaya Kamar 2407001WL0083518 00078 CNRB0000339 430 14/05/2022 No Such Account
777 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836808 22/11/2022 JEMA ROUT JEMA ROUT 2407007WL077710 00415 SBIN0017954 621 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836809 22/11/2022 JALADHAR SAHOO JALADHAR SAHOO 2407007WL077710 00415 SBIN0017954 621 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836810 22/11/2022 SATYANANDA SAHOO SATYANANDA SAHOO 2407007WL077710 00415 SBIN0017954 621 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836811 22/11/2022 JALADHAR SAHOO JALADHAR SAHOO 2407007WL077710 00415 SBIN0017954 828 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836812 22/11/2022 SATYANANDA SAHOO SATYANANDA SAHOO 2407007WL077710 00415 SBIN0017954 828 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836813 22/11/2022 JALADHAR SAHOO JALADHAR SAHOO 2407007WL077710 00415 SBIN0017954 828 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836814 22/11/2022 SATYANANDA SAHOO SATYANANDA SAHOO 2407007WL077710 00415 SBIN0017954 828 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836815 22/11/2022 PITABASH NAYAK PITABASH NAYAK 2407007WL077710 00415 SBIN0017954 1035 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836818 22/11/2022 JALADHAR SAHOO JALADHAR SAHOO 2407007WL077710 00415 SBIN0017954 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836819 22/11/2022 SATYANANDA SAHOO SATYANANDA SAHOO 2407007WL077710 00415 SBIN0017954 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836820 22/11/2022 PRADYUMNA DEHURY PRADYUMNA DEHURY 2407007WL077710 00415 SBIN0017954 1035 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836821 22/11/2022 PRADYUMNA DEHURY PRADYUMNA DEHURY 2407007WL077710 00415 SBIN0017954 1035 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836822 22/11/2022 PRADYUMNA DEHURY PRADYUMNA DEHURY 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836823 22/11/2022 ALEKHA RANA ALEKHA RANA 2407007WL077710 00654 IOBA0ROGB01 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836824 22/11/2022 ALEKHA RANA ALEKHA RANA 2407007WL077710 00654 IOBA0ROGB01 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836825 22/11/2022 ALEKHA RANA ALEKHA RANA 2407007WL077710 00654 IOBA0ROGB01 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836826 22/11/2022 JALADHAR SAHOO JALADHAR SAHOO 2407007WL077710 00415 SBIN0017954 414 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836827 22/11/2022 SATYANANDA SAHOO SATYANANDA SAHOO 2407007WL077710 00415 SBIN0017954 414 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836828 22/11/2022 JALADHAR SAHOO JALADHAR SAHOO 2407007WL077710 00415 SBIN0017954 1035 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836829 22/11/2022 SATYANANDA SAHOO SATYANANDA SAHOO 2407007WL077710 00415 SBIN0017954 1035 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836830 22/11/2022 JALADHAR SAHOO JALADHAR SAHOO 2407007WL077710 00415 SBIN0017954 621 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836831 22/11/2022 SATYANANDA SAHOO SATYANANDA SAHOO 2407007WL077710 00415 SBIN0017954 621 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836833 22/11/2022 SANKAR BEHERA SANKAR BEHERA 2407007WL077710 00462 UCBA0000786 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836834 22/11/2022 SANKAR BEHERA SANKAR BEHERA 2407007WL077710 00462 UCBA0000786 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836836 22/11/2022 PRASNNA NAIK PRASNNA NAIK 2407007WL077710 00415 SBIN0017954 828 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836837 22/11/2022 PRASNNA NAIK PRASNNA NAIK 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836838 22/11/2022 PRASNNA NAIK PRASNNA NAIK 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836839 22/11/2022 BICHHANDA NAIK BICHHANDA NAIK 2407007WL077710 00654 IOBA0ROGB01 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836840 22/11/2022 BICHHANDA NAIK BICHHANDA NAIK 2407007WL077710 00654 IOBA0ROGB01 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836841 22/11/2022 BICHHANDA NAIK BICHHANDA NAIK 2407007WL077710 00654 IOBA0ROGB01 828 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836842 22/11/2022 KAILASH NAIK KAILASH NAIK 2407007WL077710 00654 IOBA0ROGB01 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836843 22/11/2022 KAILASH NAIK KAILASH NAIK 2407007WL077710 00654 IOBA0ROGB01 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836844 22/11/2022 KAILASH NAIK KAILASH NAIK 2407007WL077710 00654 IOBA0ROGB01 828 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836850 22/11/2022 BHABINI NAIK BHABINI NAIK 2407007WL077710 00415 SBIN0017954 828 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836852 22/11/2022 BHABINI NAIK BHABINI NAIK 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836853 22/11/2022 BHABINI NAIK BHABINI NAIK 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836855 22/11/2022 JALADHAR PARIDA JALADHAR PARIDA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836856 22/11/2022 JALADHAR PARIDA JALADHAR PARIDA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836857 22/11/2022 JALADHAR PARIDA JALADHAR PARIDA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836858 22/11/2022 BIMAL SAHU BIMAL SAHU 2407007WL077710 00462 UCBA0000786 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836859 22/11/2022 BIMAL SAHU BIMAL SAHU 2407007WL077710 00462 UCBA0000786 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836860 22/11/2022 BIMAL SAHU BIMAL SAHU 2407007WL077710 00462 UCBA0000786 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836861 22/11/2022 BIMAL SAHU BIMAL SAHU 2407007WL077710 00462 UCBA0000786 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836862 22/11/2022 BIMAL SAHU BIMAL SAHU 2407007WL077710 00462 UCBA0000786 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836863 22/11/2022 SUBRNNA PARIDA SUBRNNA PARIDA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836864 22/11/2022 SUBRNNA PARIDA SUBRNNA PARIDA 2407007WL077710 00415 SBIN0017954 1035 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836865 22/11/2022 SUBRNNA PARIDA SUBRNNA PARIDA 2407007WL077710 00415 SBIN0017954 828 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836866 22/11/2022 SUBRNNA PARIDA SUBRNNA PARIDA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836867 22/11/2022 SUBRNNA PARIDA SUBRNNA PARIDA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836868 22/11/2022 THALA BEHERA THALA BEHERA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836869 22/11/2022 THALA BEHERA THALA BEHERA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836870 22/11/2022 THALA BEHERA THALA BEHERA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836871 22/11/2022 NAROTTAM BEHERA NAROTTAM BEHERA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836872 22/11/2022 NAROTTAM BEHERA NAROTTAM BEHERA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836873 22/11/2022 NAROTTAM BEHERA NAROTTAM BEHERA 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836877 22/11/2022 JEMA ROUT JEMA ROUT 2407007WL077710 00415 SBIN0017954 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836878 22/11/2022 JEMA ROUT JEMA ROUT 2407007WL077710 00415 SBIN0017954 1035 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836879 22/11/2022 JEMA ROUT JEMA ROUT 2407007WL077710 00415 SBIN0017954 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836880 22/11/2022 KAILASH CHANDRA PANDA KAILASH CHANDRA PANDA 2407007WL077710 00415 SBIN0017954 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836881 22/11/2022 KAILASH CHANDRA PANDA KAILASH CHANDRA PANDA 2407007WL077710 00415 SBIN0017954 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836882 22/11/2022 KAILASH CHANDRA PANDA KAILASH CHANDRA PANDA 2407007WL077710 00415 SBIN0017954 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836883 22/11/2022 KHUJARI BARIK KHUJARI BARIK 2407007WL077710 00654 IOBA0ROGB01 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836884 22/11/2022 KHUJARI BARIK KHUJARI BARIK 2407007WL077710 00654 IOBA0ROGB01 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836885 22/11/2022 KHUJARI BARIK KHUJARI BARIK 2407007WL077710 00654 IOBA0ROGB01 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836886 22/11/2022 DEBARAJ NAYAK DEBARAJ NAYAK 2407007WL077710 00415 SBIN0017954 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836887 22/11/2022 DEBARAJ NAYAK DEBARAJ NAYAK 2407007WL077710 00415 SBIN0017954 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836888 22/11/2022 DEBARAJ NAYAK DEBARAJ NAYAK 2407007WL077710 00415 SBIN0017954 1449 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836889 22/11/2022 DEBARAJ NAYAK DEBARAJ NAYAK 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836890 22/11/2022 JEMA ROUT JEMA ROUT 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836891 22/11/2022 JEMA ROUT JEMA ROUT 2407007WL077710 00415 SBIN0017954 414 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836892 22/11/2022 JEMA ROUT JEMA ROUT 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836893 22/11/2022 JEMA ROUT JEMA ROUT 2407007WL077710 00415 SBIN0017954 414 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 OR2407003021_100622APB_FTO_218962 2407003000NRG23100620220269013 2332321017 10/06/2022 Dally Rout Dally Rout 2407003WL0013390 00168 ICIC0000775 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 OR2407003021_100622APB_FTO_218962 2407003000NRG23100620220269031 2332321030 10/06/2022 Gopinath Das Gelhei Das Gopinath Das Gelhei Das 2407003WL0013390 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 OR2407003021_100622FTO_218957 2407003000NRG23100620220269077 2331879098 10/06/2022 Kalpana Behera Kalpana Behera 2407003WL0013391 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
852 OR2407003021_100622APB_FTO_218962 2407003000NRG23100620220269122 2332321056 10/06/2022 Basanti Sahoo Basanti Sahoo 2407003WL0013392 00415 SBIN0009638 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 OR2407003021_100622FTO_218957 2407003000NRG23100620220269155 2331879048 10/06/2022 Bhramarbar Das Bhramarbar Das 2407003WL0013395 00168 ICIC0000004 1554 16/06/2022 A/c Blocked or Frozen
854 OR2407003_110622FTO_220917 2407003000NRG23100620220275271 2331682263 11/06/2022 Harihara Nayak Harihara Nayak 2407003WL0013708 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
855 OR2407003_110622FTO_220917 2407003000NRG23100620220275274 2331682146 11/06/2022 Kamala kumar Mohanty Kamala kumar Mohanty 2407003WL0013708 00415 SBIN0009638 1332 16/06/2022 No Such Account
856 OR2407003014_110622APB_FTO_220391 2407003000NRG23100620220275508 2332317688 11/06/2022 Murali Hasda Murali Hasda 2407003WL0013716 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 OR2407003014_110622APB_FTO_220391 2407003000NRG23100620220275509 2332317689 11/06/2022 Patara Hesa Patara Hesa 2407003WL0013716 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 OR2407003014_110622APB_FTO_220391 2407003000NRG23110620220276803 2332317700 11/06/2022 Brahmananda Dhir Brahmananda Dhir 2407003WL0013783 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 OR2407003014_110622APB_FTO_220391 2407003000NRG23110620220276804 2332317695 11/06/2022 Indira Dhir Indira Dhir 2407003WL0013783 00415 SBIN0017776 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 OR2407003014_110622APB_FTO_220391 2407003000NRG23110620220276808 2332317707 11/06/2022 Dipa Das Dipa Das 2407003WL0013783 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 OR2407003014_110622APB_FTO_220391 2407003000NRG23110620220276813 2332317693 11/06/2022 Bibekananda Dhir Bibekananda Dhir 2407003WL0013783 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 OR2407003_110622FTO_220917 2407003000NRG23110620220279766 2331682140 11/06/2022 Bidulata Samal Bidulata Samal 2407003WL0013932 00415 SBIN0004738 1332 16/06/2022 No Such Account
863 OR2407003_110622FTO_220917 2407003000NRG23110620220279831 2331682139 11/06/2022 Panchanan Swain Panchanan Swain 2407003WL0013933 00415 SBIN0004738 1332 16/06/2022 No Such Account
864 OR2407003_110622FTO_220917 2407003000NRG23110620220279832 2331682142 11/06/2022 Pushpalata Swain Pushpalata Swain 2407003WL0013933 00415 SBIN0004738 1332 16/06/2022 No Such Account
865 OR2407003_110622FTO_220917 2407003000NRG23110620220279873 2331682143 11/06/2022 Harihar Rout Harihar Rout 2407003WL0013936 00415 SBIN0004738 1110 16/06/2022 No Such Account
866 OR2407003_110622FTO_220917 2407003000NRG23110620220279874 2331682144 11/06/2022 Pandaba charan Rout Pandaba charan Rout 2407003WL0013936 00415 SBIN0004738 1110 16/06/2022 No Such Account
867 OR2407003_110622FTO_220917 2407003000NRG23110620220279878 2331682138 11/06/2022 Mayadhar Samal Mayadhar Samal 2407003WL0013936 00415 SBIN0004738 1110 16/06/2022 No Such Account
868 OR2407003_110622FTO_220917 2407003000NRG23110620220279880 2331682141 11/06/2022 Malaya Samal Malaya Samal 2407003WL0013936 00415 SBIN0004738 1110 16/06/2022 No Such Account
869 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836894 22/11/2022 JEMA ROUT JEMA ROUT 2407007WL077710 00415 SBIN0017954 621 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836895 22/11/2022 JEMA ROUT JEMA ROUT 2407007WL077710 00415 SBIN0017954 828 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836899 22/11/2022 MATA BARIK MATA BARIK 2407007WL077710 00415 SBIN0017954 414 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836900 22/11/2022 MATA BARIK MATA BARIK 2407007WL077710 00415 SBIN0017954 1035 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836901 22/11/2022 JALADHAR SAHOO JALADHAR SAHOO 2407007WL077710 00415 SBIN0017954 621 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836903 22/11/2022 PITABASH NAYAK PITABASH NAYAK 2407007WL077710 00415 SBIN0017954 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836905 22/11/2022 BICHHANDA NAIK BICHHANDA NAIK 2407007WL077710 00654 IOBA0ROGB01 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836906 22/11/2022 BICHHANDA NAIK BICHHANDA NAIK 2407007WL077710 00654 IOBA0ROGB01 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836907 22/11/2022 KANDURU BHOI KANDURU BHOI 2407007WL077710 00654 IOBA0ROGB01 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 OR2407007024_221122APB_FTO_809149 2407007024NRG21211020200836908 22/11/2022 KANDURU BHOI KANDURU BHOI 2407007WL077710 00654 IOBA0ROGB01 1242 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 OR2407007026_130422APB_FTO_20995 2407007026NRG23110420220012782 0917403659 13/04/2022 DAMAYANTI BHOI DAMAYANTI BHOI 2407007026WL0000401 00415 SBIN0017954 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 OR2407007028_290622APB_FTO_285564 2407007028NRG21011220201015692 2816145069 29/06/2022 BHABINI PADHAN BHABINI PADHAN 2407007WL094810 00415 SBIN0000235 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 OR2407007028_290622APB_FTO_285564 2407007028NRG21011220201015693 2816145070 29/06/2022 BHABINI PADHAN BHABINI PADHAN 2407007WL094810 00415 SBIN0000235 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 OR2407007028_290622APB_FTO_285564 2407007028NRG21011220201015694 2816145059 29/06/2022 BNAAMALI SAHU BNAAMALI SAHU 2407007WL094810 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 OR2407007028_290622APB_FTO_285564 2407007028NRG21011220201015695 2816145081 29/06/2022 BIJAY SAHU BIJAY SAHU 2407007WL094810 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 OR2407007028_290622APB_FTO_285564 2407007028NRG21011220201015696 2816145055 29/06/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL094810 00654 IOBA0ROGB01 1449 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 OR2407007028_290622APB_FTO_285564 2407007028NRG21011220201015697 2816145037 29/06/2022 PREMANANDA BISWAL PREMANANDA BISWAL 2407007WL094810 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 OR2407007028_290622APB_FTO_285564 2407007028NRG21021220201019382 2816145060 29/06/2022 BINAY KUMAR BISWAL BINAY KUMAR BISWAL 2407007WL095150 00654 IOBA0ROGB01 1449 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 OR2407007028_290622APB_FTO_285564 2407007028NRG21021220201019383 2816145046 29/06/2022 PRAMODA KU SAHU PRAMODA KU SAHU 2407007WL095150 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 OR2407007028_290622APB_FTO_285564 2407007028NRG21031120200893526 2816145074 29/06/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL083745 00415 SBIN0000235 1449 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 OR2407007028_290622APB_FTO_285564 2407007028NRG21031120200893527 2816145073 29/06/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL083745 00415 SBIN0000235 414 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 OR2407007028_290622APB_FTO_285564 2407007028NRG21031120200893528 2816145049 29/06/2022 BULA BISWAL BULA BISWAL 2407007WL083745 00654 IOBA0ROGB01 1449 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 OR2407007028_290622APB_FTO_285564 2407007028NRG21051020200762424 2816145050 29/06/2022 BULA BISWAL BULA BISWAL 2407007WL069001 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 OR2407007028_290622APB_FTO_285564 2407007028NRG21051020200762425 2816145051 29/06/2022 BULA BISWAL BULA BISWAL 2407007WL069001 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 OR2407007028_290622APB_FTO_285564 2407007028NRG21051020200762426 2816145076 29/06/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL069001 00415 SBIN0000235 1449 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 OR2407007028_290622APB_FTO_285564 2407007028NRG21051020200762427 2816145075 29/06/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL069001 00415 SBIN0000235 1449 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 OR2407007028_290622APB_FTO_285564 2407007028NRG21051020200762428 2816145052 29/06/2022 BULA BISWAL BULA BISWAL 2407007WL069001 00654 IOBA0ROGB01 1449 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 OR2407007028_290622APB_FTO_285564 2407007028NRG21051020200762429 2816145053 29/06/2022 BULA BISWAL BULA BISWAL 2407007WL069001 00654 IOBA0ROGB01 1449 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 OR2407007028_290622APB_FTO_285564 2407007028NRG21051020200762430 2816145054 29/06/2022 BULA BISWAL BULA BISWAL 2407007WL069001 00654 IOBA0ROGB01 207 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 OR2407007028_290622APB_FTO_285564 2407007028NRG21051020200762431 2816145080 29/06/2022 BIJAY SAHU BIJAY SAHU 2407007WL069001 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 OR2407007028_290622APB_FTO_285564 2407007028NRG21070120211179846 2816145038 29/06/2022 PREMANANDA BISWAL PREMANANDA BISWAL 2407007WL109294 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 OR2407007028_290622APB_FTO_285564 2407007028NRG21070120211179847 2816145039 29/06/2022 PREMANANDA BISWAL PREMANANDA BISWAL 2407007WL109294 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 OR2407007028_290622APB_FTO_285564 2407007028NRG21070120211179848 2816145083 29/06/2022 TRIPUR PARIDA TRIPUR PARIDA 2407007WL109294 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 OR2407007028_290622APB_FTO_285564 2407007028NRG21080120211187428 2816145082 29/06/2022 TRIPUR PARIDA TRIPUR PARIDA 2407007WL109853 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064302 2816145040 29/06/2022 PREMANANDA BISWAL PREMANANDA BISWAL 2407007WL098930 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 OR2407001025_310323FTO_1209360 2407001000NRG23300320231002158 1173905593 31/03/2023 GITANJALI BARIK GITANJALI BARIK 2407001WL055155 00415 SBIN0006478 2 03/05/2023 No Such Account
905 OR2407001025_310323FTO_1209360 2407001000NRG23300320231002162 1173905592 31/03/2023 SUDARSHAN JENA SUDARSHAN JENA 2407001WL055155 00415 SBIN0006478 2 03/05/2023 No Such Account
906 OR2407003023_091222APB_FTO_877067 2407003000NRG23091220220706293 7288787083 09/12/2022 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL0038336 00415 SBIN0017776 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 OR2407003_100323APB_FTO_1139833 2407003000NRG23100320230906019 0495728116 10/03/2023 Birendra Rout Birendra Rout 2407003WL050902 00415 SBIN0017776 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 OR2407003009_100323APB_FTO_1140654 2407003000NRG23100320230906490 0494739877 10/03/2023 Dulana Mohanty Dulana Mohanty 2407003WL050936 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 OR2407003002_100622FTO_217240 2407003000NRG23100620220268209 2332018637 10/06/2022 Jogendra Malik Jogendra Malik 2407003WL0013346 00415 SBIN0009638 1332 16/06/2022 No Such Account
910 OR2407003004_100622FTO_217927 2407003000NRG23100620220273278 2332003435 10/06/2022 Babaji malik Babaji malik 2407003WL0013591 00415 SBIN0009638 1332 16/06/2022 No Such Account
911 OR2407003004_100622FTO_217927 2407003000NRG23100620220273280 2332003436 10/06/2022 Laxmi ehury Laxmi ehury 2407003WL0013591 00415 SBIN0009638 1332 16/06/2022 No Such Account
912 OR2407003004_100622FTO_217927 2407003000NRG23100620220273316 2332003455 10/06/2022 Tilotama Mohanty Tilotama Mohanty 2407003WL0013591 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
913 OR2407003004_100622FTO_217927 2407003000NRG23100620220273324 2332003411 10/06/2022 Sabara Mallik Sabara Mallik 2407003WL0013591 00415 SBIN0009638 1332 16/06/2022 No Such Account
914 OR2407003010_120223APB_FTO_1096400 2407003000NRG23120220230860681 9126420060 12/02/2023 PRAMILA SAHOO PRAMILA SAHOO 2407003WL047672 00415 SBIN0004738 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 OR2407003023_130622FTO_229632 2407003000NRG23120620220285265 2363765733 13/06/2022 Joginath Parida Joginath Parida 2407003WL0014133 00415 SBIN0009638 1332 18/06/2022 No Such Account
916 OR2407003028_121022FTO_649649 2407003000NRG23121020220591353 5624997929 12/10/2022 Kalyani Pradhan Kalyani Pradhan 2407003WL0030583 00462 UCBA0001223 1110 19/10/2022 No Such Account
917 OR2407003026_140422APB_FTO_23948 2407003000NRG23130420220021587 0917410161 14/04/2022 Pramila Swain Pramila Swain 2407003WL0000671 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 OR2407003011_140422FTO_24001 2407003000NRG23130420220021699 0916723602 14/04/2022 Niranjan Swain Niranjan Swain 2407003WL0000672 00654 IOBA0ROGB01 1554 09/05/2022 No Such Account
919 OR2407003023_130622FTO_229632 2407003000NRG23130620220285913 2363765734 13/06/2022 Rama Naik Rama Naik 2407003WL0014168 00415 SBIN0009638 1332 18/06/2022 No Such Account
920 OR2407003023_130622FTO_229632 2407003000NRG23130620220285922 2363765720 13/06/2022 Narottama Rout Narottama Rout 2407003WL0014168 00415 SBIN0009638 1332 18/06/2022 No Such Account
921 OR2407003008_130622APB_FTO_229680 2407003000NRG23130620220289442 2367540539 13/06/2022 Bhagabata Behera Bhagabata Behera 2407003WL0014316 00415 SBIN0004738 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 OR2407003007_140622APB_FTO_232018 2407003000NRG23130620220289503 2435168201 14/06/2022 Bhagayabati Swain Bhagayabati Swain 2407003WL0014320 00168 ICIC0000538 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 OR2407003009_130622APB_FTO_229666 2407003000NRG23130620220293665 2367548146 13/06/2022 Gouri Sahu Gouri Sahu 2407003WL0014515 00168 ICIC0000538 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 OR2407003005_140422APB_FTO_24151 2407003000NRG23140420220026465 0918127302 14/04/2022 Sukanta Bhoi Sukanta Bhoi 2407003WL0000790 00168 ICIC0000538 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 OR2407003005_140622APB_FTO_231771 2407003000NRG23140620220295730 2367538924 14/06/2022 Duti Nayak Duti Nayak 2407003WL0014612 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 OR2407003023_170323APB_FTO_1158313 2407003000NRG23150320230921004 0495606999 17/03/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL051764 00415 SBIN0017776 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 OR2407001025_310323FTO_1209360 2407001000NRG23300320231002194 1173905505 31/03/2023 Manoj Kumar Sahoo Manoj Kumar Sahoo 2407001WL055155 00045 BARB0DHENKA 2 03/05/2023 No Such Account
928 OR2407001025_310323FTO_1209360 2407001000NRG23300320231002200 1173905574 31/03/2023 Bairagi Sahoo Bairagi Sahoo 2407001WL055155 00415 SBIN0006478 2 03/05/2023 No Such Account
929 OR2407001005_300323APB_FTO_1203576 2407001000NRG23300320231005861 1171948099 30/03/2023 Kadali Behera Kadali Behera 2407001WL055248 00415 SBIN0006478 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 OR2407001005_300323APB_FTO_1203576 2407001000NRG23300320231005983 1171947970 30/03/2023 Jaladhar Rout Jaladhar Rout 2407001WL055248 00415 SBIN0006478 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 OR2407001016_310323APB_FTO_1210002 2407001000NRG23300320231006770 1877609484 31/03/2023 Nabaghana Swain Nabaghana Swain 2407001WL055260 00415 SBIN0017197 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 OR2407001016_310323APB_FTO_1210002 2407001000NRG23300320231006789 1877609717 31/03/2023 Laxmi Das Laxmi Das 2407001WL055260 00654 IOBA0ROGB01 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 OR2407001016_310323APB_FTO_1210002 2407001000NRG23300320231006819 1877609471 31/03/2023 Rames Biswal Rames Biswal 2407001WL055260 00415 SBIN0017197 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 OR2407001016_310323APB_FTO_1210002 2407001000NRG23300320231006825 1877609604 31/03/2023 Nakula Nayak Nakula Nayak 2407001WL055260 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 OR2407001016_310323APB_FTO_1210002 2407001000NRG23300320231006900 1877609560 31/03/2023 Madhusmita Biswal Madhusmita Biswal 2407001WL055260 00415 SBIN0022027 4 26/05/2023 A/c Blocked or Frozen
936 OR2407001029_300323FTO_1203338 2407001000NRG23300320231007060 1171648707 30/03/2023 Pratap Kumar Hota Pratap Kumar Hota 2407001WL055262 00415 SBIN0006941 4 03/05/2023 No Such Account
937 OR2407001029_300323FTO_1203338 2407001000NRG23300320231007078 1171648694 30/03/2023 Saktiprasad Sahoo Saktiprasad Sahoo 2407001WL055262 00415 SBIN0006941 2 03/05/2023 No Such Account
938 OR2407001029_300323FTO_1203338 2407001000NRG23300320231007099 1171648695 30/03/2023 Asha Mallik Asha Mallik 2407001WL055262 00415 SBIN0006941 2 03/05/2023 No Such Account
939 OR2407001029_300323FTO_1203338 2407001000NRG23300320231007140 1171648693 30/03/2023 Lipika kamar Lipika kamar 2407001WL055262 00415 SBIN0006941 2 03/05/2023 No Such Account
940 OR2407001029_300323FTO_1203338 2407001000NRG23300320231007156 1171648696 30/03/2023 Lili Barik Lili Barik 2407001WL055262 00415 SBIN0006941 2 03/05/2023 No Such Account
941 OR2407001029_300323FTO_1203338 2407001000NRG23300320231007159 1171648680 30/03/2023 IPSITA PANY IPSITA PANY 2407001WL055262 00040 BKID0BAITGB 4 03/05/2023 Account Description Does not Tally
942 OR2407001027_300323APB_FTO_1203868 2407001000NRG23300320231012119 1171985507 30/03/2023 Rasananda Swain Rasananda Swain 2407001WL055350 00040 BKID0BAITGB 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 OR2407001027_300323APB_FTO_1203868 2407001000NRG23300320231012121 1171985506 30/03/2023 Rasananda Swain Rasananda Swain 2407001WL055350 00040 BKID0BAITGB 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 OR2407001025_310323FTO_1209360 2407001000NRG23300320231012388 1173905596 31/03/2023 Agani Naik Agani Naik 2407001WL055352 00415 SBIN0006478 5 03/05/2023 No Such Account
945 OR2407001026_310323FTO_1204542 2407001000NRG23310320231019008 1171643915 31/03/2023 Bhasakar Naik Bhasakar Naik 2407001WL055494 00468 UBIN0821365 1 03/05/2023 Account closed
946 OR2407001026_310323FTO_1204542 2407001000NRG23310320231019124 1171643881 31/03/2023 Sehnaj Begum Sehnaj Begum 2407001WL055494 00415 SBIN0006477 1 03/05/2023 No Such Account
947 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064303 2816145041 29/06/2022 PREMANANDA BISWAL PREMANANDA BISWAL 2407007WL098930 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064304 2816145077 29/06/2022 BIJAY SAHU BIJAY SAHU 2407007WL098930 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231008580 1171989514 31/03/2023 Raghu Behera Raghu Behera 2407001WL055274 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
950 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231008618 1171989465 31/03/2023 Rina Jena Rina Jena 2407001WL055274 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231008743 1171989456 31/03/2023 Soubhagini Behera Soubhagini Behera 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar Number not Mapped to Account Number
952 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231008756 1171989632 31/03/2023 Sanjaya Nayak Sanjaya Nayak 2407001WL055274 00045 BARB0DHENKA 1 03/05/2023 Account closed
953 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231008805 1171989625 31/03/2023 Subarna Das Subarna Das 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231008941 1171989197 31/03/2023 Kuntala Swain Kuntala Swain 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231009060 1171989410 31/03/2023 Dhrubacharan Sahoo Dhrubacharan Sahoo 2407001WL055274 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231009074 1171989640 31/03/2023 Suresh ch Sahoo Suresh ch Sahoo 2407001WL055274 00415 SBIN0001083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231010405 1171989518 31/03/2023 Sabita Raj Sabita Raj 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231010463 1171989068 31/03/2023 Mamata Rout Mamata Rout 2407001WL055315 00468 UBIN0821365 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231010536 1171989497 31/03/2023 Abhaya Samal Abhaya Samal 2407001WL055315 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231010610 1171989403 31/03/2023 Indumati Naik Indumati Naik 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231010789 1171989304 31/03/2023 Lokanath Sahu Lokanath Sahu 2407001WL055315 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 OR2407001026_310323APB_FTO_1205956 2407001000NRG23300320231010826 1171989339 31/03/2023 Suryakanti Rout Suryakanti Rout 2407001WL055315 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013127 1877103613 31/03/2023 Kameni Naik Kameni Naik 2407001WL055363 00051 MAHB0001229 2 26/05/2023 No Such Account
964 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013208 1877103444 31/03/2023 Damodar Padhan Damodar Padhan 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
965 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013212 1877103448 31/03/2023 Naresh Naik Naresh Naik 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
966 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013220 1877103547 31/03/2023 Satrughana Senapati Satrughana Senapati 2407001WL055366 00040 BKID0BAITGB 1 26/05/2023 Account Description Does not Tally
967 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013228 1877103259 31/03/2023 Saraswati Samal Saraswati Samal 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
968 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013241 1877103425 31/03/2023 Chema Padhan Chema Padhan 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
969 OR2407001005_300323FTO_1203363 2407001000NRG23300320231005254 1171637043 30/03/2023 Rushikant Naik Rushikant Naik 2407001WL055246 00415 SBIN0000068 2 03/05/2023 No Such Account
970 OR2407001005_300323FTO_1203363 2407001000NRG23300320231005574 1171637037 30/03/2023 Sabitri Naik Sabitri Naik 2407001WL055248 00415 SBIN0000068 2 03/05/2023 No Such Account
971 OR2407001005_300323FTO_1203363 2407001000NRG23300320231006043 1171637036 30/03/2023 Abhina Behera Abhina Behera 2407001WL055248 00415 SBIN0000068 2 03/05/2023 No Such Account
972 OR2407001005_300323FTO_1203363 2407001000NRG23300320231006044 1171637035 30/03/2023 Abhina Behera Abhina Behera 2407001WL055248 00415 SBIN0000068 1 03/05/2023 No Such Account
973 OR2407001026_300822FTO_514062 2407001000NRG23300820220517241 4398830223 30/08/2022 Manoja Jena Manoja Jena 2407001WL0025963 00415 SBIN0006477 1332 02/09/2022 No Such Account
974 OR2407001026_300822FTO_514062 2407001000NRG23300820220517252 4398830220 30/08/2022 Diptiranjan Mallik Diptiranjan Mallik 2407001WL0025963 00415 SBIN0006477 1332 02/09/2022 No Such Account
975 OR2407001026_300822FTO_514062 2407001000NRG23300820220517263 4398830219 30/08/2022 Kamali Samal Kamali Samal 2407001WL0025963 00415 SBIN0006477 1332 02/09/2022 No Such Account
976 OR2407001026_300822FTO_514062 2407001000NRG23300820220517264 4398830221 30/08/2022 Bimala Samal Bimala Samal 2407001WL0025963 00415 SBIN0006477 1332 02/09/2022 No Such Account
977 OR2407001026_300822FTO_514062 2407001000NRG23300820220517265 4398830224 30/08/2022 Godabari Naik Godabari Naik 2407001WL0025963 00415 SBIN0006477 1332 02/09/2022 No Such Account
978 OR2407001026_300822FTO_514062 2407001000NRG23300820220517266 4398830225 30/08/2022 Dhirendra Samal Dhirendra Samal 2407001WL0025963 00415 SBIN0006477 1332 02/09/2022 No Such Account
979 OR2407001026_300822FTO_514062 2407001000NRG23300820220517267 4398830222 30/08/2022 Rasmita Samal Rasmita Samal 2407001WL0025963 00415 SBIN0006477 1332 02/09/2022 No Such Account
980 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017636 1173308094 31/03/2023 Chanchala Naik Chanchala Naik 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
981 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017643 1173308158 31/03/2023 Nakula Naik Nakula Naik 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
982 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017648 1173307871 31/03/2023 Niranjan Naik Niranjan Naik 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
983 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017716 1173307992 31/03/2023 Bibhuti Dehury Bibhuti Dehury 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
984 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017719 1173308147 31/03/2023 Hina Mahalika Hina Mahalika 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
985 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017721 1173307999 31/03/2023 Arati Dehury Arati Dehury 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
986 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017735 1173308087 31/03/2023 Bimala Dehury Bimala Dehury 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
987 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017738 1173308148 31/03/2023 Tilottama Dehury Tilottama Dehury 2407001WL055465 00168 ICIC0000538 4 03/05/2023 A/c Blocked or Frozen
988 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017742 1173308141 31/03/2023 Nidrabati Barik Nidrabati Barik 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
989 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017793 1173308075 31/03/2023 Ghanasyama Padhan Ghanasyama Padhan 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
990 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017794 1173308143 31/03/2023 Bimali Padhan Bimali Padhan 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
991 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017806 1173307991 31/03/2023 Aruna Das Aruna Das 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
992 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017808 1173308155 31/03/2023 Digambar Das Digambar Das 2407001WL055465 00415 SBIN0006478 4 03/05/2023 A/c Blocked or Frozen
993 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017809 1173307889 31/03/2023 Raei Das Raei Das 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
994 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017810 1173307977 31/03/2023 Prasana Padhan Prasana Padhan 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
995 OR2407001013_310323FTO_1208635 2407001000NRG23310320231017813 1173307984 31/03/2023 Rina Behera Rina Behera 2407001WL055465 00415 SBIN0006478 4 03/05/2023 No Such Account
996 OR2407003025_100622APB_FTO_217859 2407003000NRG23090620220262150 2332235140 10/06/2022 SATYAJIT SAHOO SATYAJIT SAHOO 2407003WL0013039 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 OR2407003025_100622APB_FTO_217859 2407003000NRG23090620220262155 2332235139 10/06/2022 SYAMSUNDAR BIHARI SYAMSUNDAR BIHARI 2407003WL0013039 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 OR2407003025_100622APB_FTO_217859 2407003000NRG23090620220262161 2332235134 10/06/2022 Dilip ku sahu Dilip ku sahu 2407003WL0013039 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 OR2407003025_100622APB_FTO_217859 2407003000NRG23090620220262163 2332235142 10/06/2022 AMBUJA KUMAR NAYAK AMBUJA KUMAR NAYAK 2407003WL0013039 00415 SBIN0009638 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 OR2407003009_100622APB_FTO_217739 2407003000NRG23090620220264703 2332344107 10/06/2022 Sanjubala Nayak Sanjubala Nayak 2407003WL0013166 00654 IOBA0ROGB01 888 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 OR2407003021_090722APB_FTO_324077 2407003000NRG23090720220420999 3037190729 09/07/2022 Ajaya Dehury Ajaya Dehury 2407003WL0020885 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 OR2407003021_090722APB_FTO_324077 2407003000NRG23090720220421001 3037190734 09/07/2022 Nakula Dehury Nakula Dehury 2407003WL0020885 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 OR2407003021_090722APB_FTO_324077 2407003000NRG23090720220421003 3037190733 09/07/2022 Bijay Dehury Bijay Dehury 2407003WL0020885 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 OR2407003008_101122APB_FTO_759218 2407003000NRG23091120220633278 6496047627 10/11/2022 Manas Patra Manas Patra 2407003WL0033353 00415 SBIN0004738 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 OR2407003019_100622FTO_217164 2407003000NRG23100620220271859 2331705926 10/06/2022 Sushama Rout Sushama Rout 2407003WL0013512 00415 SBIN0009638 1332 16/06/2022 No Such Account
1006 OR2407003019_100622FTO_217164 2407003000NRG23100620220271881 2331705925 10/06/2022 Tophan Garanayak Tophan Garanayak 2407003WL0013513 00415 SBIN0009638 1332 16/06/2022 No Such Account
1007 OR2407003015_101122APB_FTO_759071 2407003000NRG23101120220634483 6496084910 10/11/2022 RINA BEHERA RINA BEHERA 2407003WL0033407 00415 SBIN0009638 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 OR2407003015_101122APB_FTO_759071 2407003000NRG23101120220634939 6496084908 10/11/2022 DROUPADI BEHERA DROUPADI BEHERA 2407003WL0033437 00415 SBIN0009638 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 OR2407003015_101122APB_FTO_759071 2407003000NRG23101120220634945 6496084922 10/11/2022 NITYANANDA ROUT NITYANANDA ROUT 2407003WL0033438 00415 SBIN0009638 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 OR2407003015_101122APB_FTO_759071 2407003000NRG23101120220634958 6496084904 10/11/2022 MAHESWARA BEHERA MAHESWARA BEHERA 2407003WL0033440 00415 SBIN0009638 888 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 OR2407003008_121022APB_FTO_649532 2407003000NRG23121020220591337 5625602824 12/10/2022 Kanchan Naik Kanchan Naik 2407003WL0030582 00168 ICIC0000538 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 OR2407003008_121022APB_FTO_649532 2407003000NRG23121020220591338 5625602817 12/10/2022 Kesaba Naik Kesaba Naik 2407003WL0030582 00168 ICIC0000004 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 OR2407003009_130123APB_FTO_1016375 2407003000NRG23130120230801072 9122620768 13/01/2023 Nayana Barik Nayana Barik 2407003WL0044037 00168 ICIC0000538 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 OR2407001013_310323FTO_1208635 2407001000NRG23310320231018088 1173308156 31/03/2023 Bhagabata Dehury Bhagabata Dehury 2407001WL055476 00415 SBIN0006478 4 03/05/2023 No Such Account
1015 OR2407001013_310323FTO_1208635 2407001000NRG23310320231018108 1173308072 31/03/2023 Rohita Dehury Rohita Dehury 2407001WL055476 00415 SBIN0006478 4 03/05/2023 No Such Account
1016 OR2407001013_310323FTO_1208635 2407001000NRG23310320231018122 1173308142 31/03/2023 Dhruba charan Prusty Dhruba charan Prusty 2407001WL055476 00415 SBIN0006478 4 03/05/2023 No Such Account
1017 OR2407001013_310323FTO_1208635 2407001000NRG23310320231018150 1173308000 31/03/2023 MANOJ PADHAN MANOJ PADHAN 2407001WL055476 00415 SBIN0006478 4 03/05/2023 No Such Account
1018 OR2407001013_310323FTO_1208635 2407001000NRG23310320231018155 1173308105 31/03/2023 Nabakishore Padhan Nabakishore Padhan 2407001WL055476 00415 SBIN0006478 4 03/05/2023 No Such Account
1019 OR2407001013_310323FTO_1208635 2407001000NRG23310320231018156 1173308097 31/03/2023 Debaraj Padhan Debaraj Padhan 2407001WL055476 00415 SBIN0006478 4 03/05/2023 Account closed
1020 OR2407001013_310323FTO_1208635 2407001000NRG23310320231018170 1173307902 31/03/2023 Gagan Naik Gagan Naik 2407001WL055476 00415 SBIN0006478 4 03/05/2023 No Such Account
1021 OR2407001013_310323FTO_1208635 2407001000NRG23310320231018171 1173308146 31/03/2023 Gouranga Padhan Gouranga Padhan 2407001WL055476 00415 SBIN0006478 4 03/05/2023 No Such Account
1022 OR2407001013_310323FTO_1208635 2407001000NRG23310320231018179 1173307990 31/03/2023 Bholeswar Dehury Bholeswar Dehury 2407001WL055476 00415 SBIN0006478 4 03/05/2023 No Such Account
1023 OR2407001013_310323FTO_1208635 2407001000NRG23310320231018182 1173307895 31/03/2023 Sudarsan Dehury Sudarsan Dehury 2407001WL055476 00415 SBIN0006478 4 03/05/2023 No Such Account
1024 OR2407001013_310323FTO_1208635 2407001000NRG23310320231018189 1173308229 31/03/2023 Kailash ch naik Kailash ch naik 2407001WL055476 00415 SBIN0006478 4 03/05/2023 Account closed
1025 OR2407001013_310323FTO_1208635 2407001000NRG23310320231023992 1173307868 31/03/2023 Anka Malik Anka Malik 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1026 OR2407001013_310323FTO_1208635 2407001000NRG23310320231023994 1173307978 31/03/2023 Akhila Malik Akhila Malik 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1027 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024008 1173307981 31/03/2023 Ranju Malik Ranju Malik 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1028 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024011 1173307893 31/03/2023 Sabita malik Sabita malik 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1029 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024012 1173308082 31/03/2023 Bhagabata Das Bhagabata Das 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1030 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024016 1173307899 31/03/2023 Susila Malik Susila Malik 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1031 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024028 1173308076 31/03/2023 Bidu Malik Bidu Malik 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1032 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024036 1173308037 31/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL055670 00045 BARB0POWROU 4 03/05/2023 No Such Account
1033 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024082 1173308002 31/03/2023 Rebati Sahu Rebati Sahu 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1034 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024088 1173308095 31/03/2023 Hiranya Khilar Hiranya Khilar 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1035 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024100 1173307997 31/03/2023 Rama Prusty Rama Prusty 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1036 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024119 1173308079 31/03/2023 NARESH KHILAR NARESH KHILAR 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1037 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024158 1173308176 31/03/2023 KETUKA PADHAN KETUKA PADHAN 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1038 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024177 1173307900 31/03/2023 JAIBUN BEGUM JAIBUN BEGUM 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1039 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024206 1173308006 31/03/2023 Gajendra Dalei Gajendra Dalei 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1040 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024247 1173308106 31/03/2023 Suchitra Brahma Suchitra Brahma 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
1041 OR2407001029_010223FTO_1075632 2407001000NRG23310120230844996 9124366522 01/02/2023 IPSITA PANY IPSITA PANY 2407001WL0046611 00415 SBIN0006941 1110 24/02/2023 Account closed
1042 OR2407001010_310323FTO_1209855 2407001000NRG23310320231027457 1172790196 31/03/2023 Sita pirei Sita pirei 2407001WL055805 00654 IOBA0ROGB01 5 03/05/2023 No Such Account
1043 OR2407001010_310323FTO_1209855 2407001000NRG23310320231027474 1172790193 31/03/2023 Bilasa Kanjia Bilasa Kanjia 2407001WL055805 00654 IOBA0ROGB01 4 03/05/2023 No Such Account
1044 OR2407001010_310323FTO_1209855 2407001000NRG23310320231027478 1172790237 31/03/2023 MAHESWAR BEHERA MAHESWAR BEHERA 2407001WL055805 00032 UTIB0000632 5 03/05/2023 Account closed
1045 OR2407001016_310323APB_FTO_1210035 2407001000NRG23310320231039505 1877072848 31/03/2023 Madhusmita Biswal Madhusmita Biswal 2407001WL056141 00415 SBIN0022027 1 26/05/2023 A/c Blocked or Frozen
1046 OR2407001016_310323APB_FTO_1210035 2407001000NRG23310320231039790 1877073023 31/03/2023 Pratap Sasmal Pratap Sasmal 2407001WL056143 00415 SBIN0000068 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 OR2407001016_310323APB_FTO_1210035 2407001000NRG23310320231039809 1877072932 31/03/2023 Susanta Dash Susanta Dash 2407001WL056143 00127 FDRL0002160 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 OR2407001016_310323APB_FTO_1210035 2407001000NRG23310320231039829 1877072990 31/03/2023 Labanya Padhan Labanya Padhan 2407001WL056143 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 OR2407001016_310323APB_FTO_1210035 2407001000NRG23310320231039833 1877072861 31/03/2023 Chania Padhan Chania Padhan 2407001WL056143 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 OR2407001016_310323APB_FTO_1210035 2407001000NRG23310320231039836 1877073009 31/03/2023 Susama Naik Susama Naik 2407001WL056143 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 OR2407001016_310323APB_FTO_1210035 2407001000NRG23310320231039837 1877073000 31/03/2023 Mami Naik Mami Naik 2407001WL056143 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 OR2407001016_310323APB_FTO_1210035 2407001000NRG23310320231039868 1877073049 31/03/2023 Shyam Behera Shyam Behera 2407001WL056143 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 OR2407001001_200722FTO_377423 2407001001NRG23130720220431950 3866555767 20/07/2022 Malati Malik Malati Malik 2407001WL0021386 00048 BKID0005590 1554 11/08/2022 No Such Account
1054 OR2407001001_200722FTO_377423 2407001001NRG23130720220431951 3866555768 20/07/2022 Malati Malik Malati Malik 2407001WL0021386 00048 BKID0005590 1554 11/08/2022 No Such Account
1055 OR2407001002_110922APB_FTO_547447 2407001002NRG23100920220536255 4748015380 11/09/2022 RATIKANTA DHALL RATIKANTA DHALL 2407001002WL0027016 00048 BKID0005590 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 OR2407001002_130422APB_FTO_23017 2407001002NRG23130420220020061 0917424117 13/04/2022 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL0000648 00691 IPOS0000001 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 OR2407001002_130422APB_FTO_23017 2407001002NRG23130420220020063 0917424118 13/04/2022 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL0000648 00691 IPOS0000001 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 OR2407001002_130422APB_FTO_23017 2407001002NRG23130420220020065 0917424119 13/04/2022 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL0000648 00691 IPOS0000001 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 OR2407001002_220323APB_FTO_1172268 2407001002NRG23220320230939674 0496581198 22/03/2023 Mr DEEPAK KUMAR JENA Mr DEEPAK KUMAR JENA 2407001002WL052852 00415 SBIN0017947 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 OR2407001002_260622APB_FTO_270317 2407001002NRG23240620220362701 2609501720 26/06/2022 Mr. RATIKANTA DHALL Mr. RATIKANTA DHALL 2407001002WL0017816 00048 BKID0005590 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 OR2407003014_140223APB_FTO_1099082 2407003000NRG23120220230860749 9126534631 14/02/2023 Nihali Kabi Nihali Kabi 2407003WL047675 00415 SBIN0009638 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 OR2407003014_140223APB_FTO_1099082 2407003000NRG23120220230860750 9126534632 14/02/2023 Hemanta Kabi Hemanta Kabi 2407003WL047675 00168 ICIC0000004 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 OR2407003014_140223APB_FTO_1099082 2407003000NRG23120220230860752 9126534630 14/02/2023 China Sahoo China Sahoo 2407003WL047675 00168 ICIC0000004 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 OR2407003028_130223APB_FTO_1097325 2407003000NRG23130220230861120 9126224652 13/02/2023 Santilata Shandah Santilata Shandah 2407003WL047704 00415 SBIN0017776 1554 24/02/2023 Account closed
1065 OR2407003005_130522APB_FTO_116962 2407003000NRG23130520220131146 1372945517 13/05/2022 Jagabandhu Mahabhoi Jagabandhu Mahabhoi 2407003WL0006233 00462 UCBA0001223 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 OR2407003003_130622APB_FTO_229719 2407003000NRG23130620220290289 2367540484 13/06/2022 Neta Sahu Neta Sahu 2407003WL0014359 00462 UCBA0001223 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 OR2407003003_130622APB_FTO_229719 2407003000NRG23130620220290665 2367540485 13/06/2022 Bijaya Sethi Bijaya Sethi 2407003WL0014374 00462 UCBA0001223 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 OR2407003013_150323FTO_1150113 2407003000NRG23140320230915112 0494251443 15/03/2023 Chhabindar Parida Chhabindar Parida 2407003WL051448 00415 SBIN0009638 888 03/04/2023 No Such Account
1069 OR2407003029_140522APB_FTO_121323 2407003000NRG23140520220133870 1593239893 14/05/2022 Kamala Pradhan Kamala Pradhan 2407003WL0006409 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 OR2407003002_150722APB_FTO_355267 2407003000NRG23140720220432783 3864469105 15/07/2022 BRAJABANDHU SAHOO BRAJABANDHU SAHOO 2407003WL0021435 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 OR2407003024_160422FTO_27020 2407003000NRG23150420220029621 0917894099 16/04/2022 chakradhar swain chakradhar swain 2407003WL0000916 00415 SBIN0017776 1554 07/05/2022 No Such Account
1072 OR2407003006_150622APB_FTO_234224 2407003000NRG23150620220297238 2435179303 15/06/2022 Nabaghana Padhan Nabaghana Padhan 2407003WL0014688 00168 ICIC0000538 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 OR2407003006_150622APB_FTO_234224 2407003000NRG23150620220297241 2435179305 15/06/2022 Koili Dehury Koili Dehury 2407003WL0014688 00168 ICIC0000538 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 OR2407003023_170622FTO_243780 2407003000NRG23150620220300264 2518086094 17/06/2022 Adikanda Padhan Adikanda Padhan 2407003WL0014843 00415 SBIN0004738 1332 27/06/2022 Account closed
1075 OR2407003009_160622FTO_237109 2407003000NRG23160620220305829 2514058827 16/06/2022 Maheswra Roul Maheswra Roul 2407003WL0015064 00415 SBIN0009638 1332 27/06/2022 No Such Account
1076 OR2407003009_160622APB_FTO_237125 2407003000NRG23160620220305832 2514406470 16/06/2022 Sanjubala Nayak Sanjubala Nayak 2407003WL0015064 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 OR2407003009_160622FTO_237109 2407003000NRG23160620220305854 2514058828 16/06/2022 Prasanta Padhan Prasanta Padhan 2407003WL0015064 00415 SBIN0004738 1332 27/06/2022 No Such Account
1078 OR2407003029_171022FTO_664488 2407003000NRG23171020220596946 5871978578 17/10/2022 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0030947 00415 SBIN0004738 444 21/10/2022 No Such Account
1079 OR2407003017_181022FTO_670021 2407003000NRG23171020220598449 5938799117 18/10/2022 Ranju Patra Ranju Patra 2407003WL0031054 00654 IOBA0ROGB01 1332 27/10/2022 No Such Account
1080 OR2407003018_180522APB_FTO_132782 2407003000NRG23180520220148050 1593238752 18/05/2022 Nrusingh charan Sahu Nrusingh charan Sahu 2407003WL0007178 00415 SBIN0017776 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 OR2407001027_300323FTO_1203788 2407001000NRG23300320231012150 1171645315 30/03/2023 Dibakar Malik Dibakar Malik 2407001WL055350 00415 SBIN0006941 2 03/05/2023 No Such Account
1082 OR2407001027_300323FTO_1203788 2407001000NRG23300320231012152 1171645313 30/03/2023 Dibakar Malik Dibakar Malik 2407001WL055350 00415 SBIN0006941 222 03/05/2023 No Such Account
1083 OR2407001019_310323APB_FTO_1206487 2407001000NRG23300320231015182 1171971386 31/03/2023 Sulochana Das Sulochana Das 2407001WL055400 00468 UBIN0821365 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 OR2407001019_310323APB_FTO_1206487 2407001000NRG23300320231015203 1171971376 31/03/2023 Kailasa Chandra Das Kailasa Chandra Das 2407001WL055400 00415 SBIN0001083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 OR2407001_130922FTO_555751 2407001000NRG23300820220517880 4877563659 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0026008 00048 BKID0005590 1332 21/09/2022 No Such Account
1086 OR2407001_130922FTO_555751 2407001000NRG23300820220517881 4877563658 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0026008 00048 BKID0005590 1332 21/09/2022 No Such Account
1087 OR2407001_130922FTO_555751 2407001000NRG23300820220517882 4877563657 13/09/2022 Susanta Nayak Susanta Nayak 2407001WL0026008 00048 BKID0005590 1332 21/09/2022 No Such Account
1088 OR2407001_130922FTO_555751 2407001000NRG23300820220517883 4877563656 13/09/2022 Susanta Nayak Susanta Nayak 2407001WL0026008 00048 BKID0005590 1332 21/09/2022 No Such Account
1089 OR2407001_130922FTO_555751 2407001000NRG23300820220517884 4877563660 13/09/2022 Pankajini Nayak Pankajini Nayak 2407001WL0026008 00048 BKID0005590 1332 21/09/2022 No Such Account
1090 OR2407001_130922FTO_555751 2407001000NRG23300820220517885 4877563688 13/09/2022 Pankajini Nayak Pankajini Nayak 2407001WL0026008 00048 BKID0005590 1332 21/09/2022 No Such Account
1091 OR2407001017_310123APB_FTO_1071770 2407001000NRG23310120230843910 9124154023 31/01/2023 Sudhir Sahoo Sudhir Sahoo 2407001WL0046549 00045 BARB0DHENKA 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 OR2407001017_310123APB_FTO_1071770 2407001000NRG23310120230843958 9124154004 31/01/2023 Jayati Padhan Jayati Padhan 2407001WL0046550 00078 CNRB0000339 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 OR2407001017_310123APB_FTO_1071770 2407001000NRG23310120230843979 9124154049 31/01/2023 Prasanti Behera Prasanti Behera 2407001WL0046550 00078 CNRB0018083 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019023 1171987803 31/03/2023 Munihara Begum Munihara Begum 2407001WL055494 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019088 1171987752 31/03/2023 Rakesh Ku Nayak Rakesh Ku Nayak 2407001WL055494 00415 SBIN0006477 1 03/05/2023 Account closed
1096 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019634 1171988271 31/03/2023 Sauri charan Rout Sauri charan Rout 2407001WL055504 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019672 1171988305 31/03/2023 Sabita Raj Sabita Raj 2407001WL055504 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019690 1171987939 31/03/2023 Mamata Rout Mamata Rout 2407001WL055504 00468 UBIN0821365 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019712 1171988260 31/03/2023 Abhaya Samal Abhaya Samal 2407001WL055504 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019734 1171988196 31/03/2023 Indumati Naik Indumati Naik 2407001WL055504 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019749 1171988048 31/03/2023 Ahalya Rout Ahalya Rout 2407001WL055504 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 OR2407003003_140422APB_FTO_23907 2407003000NRG23130420220019855 0917427546 14/04/2022 Mayadhara Sahu Mayadhara Sahu 2407003WL0000642 00462 UCBA0001223 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 OR2407003011_140422APB_FTO_24004 2407003000NRG23130420220021670 0917418206 14/04/2022 Mamina Sahu Mamina Sahu 2407003WL0000672 00168 ICIC0000538 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 OR2407003025_140522APB_FTO_121096 2407003000NRG23130520220131395 1593239878 14/05/2022 Sanatana Maharana Sanatana Maharana 2407003WL0006251 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 OR2407003017_141222FTO_896946 2407003000NRG23131220220717507 7340995064 14/12/2022 SASMITA DEHURY SASMITA DEHURY 2407003WL0039043 00415 SBIN0009638 888 21/12/2022 No Such Account
1106 OR2407003009_140522FTO_123091 2407003000NRG23140520220133748 1593222604 14/05/2022 Pratima Swain Pratima Swain 2407003WL0006402 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
1107 OR2407003_140822APB_FTO_460142 2407003000NRG23140820220492923 4276929518 14/08/2022 Raibari Majhi Raibari Majhi 2407003WL0024618 00415 SBIN0004738 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 OR2407003016_151022FTO_661211 2407003000NRG23141020220594780 5867303108 15/10/2022 SUFALA MALIK SUFALA MALIK 2407003WL0030800 00168 ICIC0000538 1554 21/10/2022 A/c Blocked or Frozen
1109 OR2407003003_160123APB_FTO_1022639 2407003000NRG23150120230803612 9122126759 16/01/2023 Nilendri Malik Nilendri Malik 2407003WL0044176 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 OR2407003023_150223APB_FTO_1101541 2407003000NRG23150220230865480 9126508468 15/02/2023 Santosh Kumar Dehury Santosh Kumar Dehury 2407003WL048051 00415 SBIN0009638 1332 24/02/2023 Account closed
1111 OR2407003023_150223APB_FTO_1101541 2407003000NRG23150220230865488 9126508487 15/02/2023 Sarangadhra Dehury Sarangadhra Dehury 2407003WL048052 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 OR2407003026_160522APB_FTO_124762 2407003000NRG23150520220137746 1595745009 16/05/2022 Pramila Swain Pramila Swain 2407003WL0006607 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 OR2407003006_150622FTO_234246 2407003000NRG23150620220300176 2434747514 15/06/2022 Okila Dalei Okila Dalei 2407003WL0014836 00415 SBIN0009638 1110 23/06/2022 No Such Account
1114 OR2407003022_151022FTO_660320 2407003000NRG23150920220545044 5867460331 15/10/2022 Sunei Bankira Sunei Bankira 2407003WL0027692 00415 SBIN0017776 1332 21/10/2022 No Such Account
1115 OR2407003022_151022FTO_660320 2407003000NRG23150920220545045 5867460328 15/10/2022 Sunei Bankira Sunei Bankira 2407003WL0027692 00415 SBIN0017776 1332 21/10/2022 No Such Account
1116 OR2407003022_151022FTO_660320 2407003000NRG23150920220545046 5867460332 15/10/2022 Sunei Bankira Sunei Bankira 2407003WL0027692 00415 SBIN0017776 1110 21/10/2022 No Such Account
1117 OR2407003022_151022FTO_660320 2407003000NRG23150920220545047 5867460333 15/10/2022 Sunei Bankira Sunei Bankira 2407003WL0027692 00415 SBIN0017776 1332 21/10/2022 No Such Account
1118 OR2407003022_151022FTO_660320 2407003000NRG23150920220545048 5867460335 15/10/2022 Brahmnanda Biswal Brahmnanda Biswal 2407003WL0027692 00415 SBIN0017776 1332 21/10/2022 No Such Account
1119 OR2407003022_151022FTO_660320 2407003000NRG23150920220545049 5867460330 15/10/2022 Rohita Sahoo Rohita Sahoo 2407003WL0027692 00415 SBIN0017776 1332 21/10/2022 No Such Account
1120 OR2407003022_151022FTO_660320 2407003000NRG23150920220545050 5867460334 15/10/2022 Niranjan Dehury Niranjan Dehury 2407003WL0027692 00415 SBIN0017776 1554 21/10/2022 No Such Account
1121 OR2407003019_160123APB_FTO_1023395 2407003000NRG23160120230804721 9122348170 16/01/2023 Khabedi Sendha Khabedi Sendha 2407003WL0044225 00415 SBIN0006478 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 OR2407003019_160622APB_FTO_236378 2407003000NRG23160620220305616 2435165868 16/06/2022 Ashalata Samal Ashalata Samal 2407003WL0015060 00415 SBIN0004738 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 OR2407003022_170622FTO_244124 2407003000NRG23160620220309703 2518086200 17/06/2022 Sunei Bankira Sunei Bankira 2407003WL0015253 00415 SBIN0017776 1332 27/06/2022 No Such Account
1124 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013642 1877279563 31/03/2023 Ranjan Dehury Ranjan Dehury 2407001WL055369 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013646 1877279871 31/03/2023 Rama Naik Rama Naik 2407001WL055369 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013655 1877279869 31/03/2023 Udari Naik Udari Naik 2407001WL055369 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013861 1877279866 31/03/2023 Satyabhama Padhan Satyabhama Padhan 2407001WL055371 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013867 1877279447 31/03/2023 Brahmananda Padhan Brahmananda Padhan 2407001WL055371 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013868 1877279908 31/03/2023 Shrikanta Padhan Shrikanta Padhan 2407001WL055371 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013914 1877279923 31/03/2023 Kabita Naik Kabita Naik 2407001WL055376 00354 PUNB0498100 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231013944 1877279695 31/03/2023 Rupa Dehury Rupa Dehury 2407001WL055376 00415 SBIN0006477 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231014139 1877279868 31/03/2023 Tikina Dehury Tikina Dehury 2407001WL055379 00168 ICIC0000538 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231014140 1877279848 31/03/2023 Ahalya Dehury Ahalya Dehury 2407001WL055379 00415 SBIN0006477 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231014145 1877279853 31/03/2023 Madhab Dehury Madhab Dehury 2407001WL055379 00051 MAHB0001229 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231014147 1877279688 31/03/2023 Ratnaprabha Dehury Ratnaprabha Dehury 2407001WL055379 00415 SBIN0006477 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231014150 1877279875 31/03/2023 Raju Dehury Raju Dehury 2407001WL055379 00168 ICIC0000538 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231014153 1877279873 31/03/2023 Sabita Ghadei Sabita Ghadei 2407001WL055379 00168 ICIC0000538 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231014158 1877279410 31/03/2023 Pankaja Dehury Pankaja Dehury 2407001WL055379 00415 SBIN0006477 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231014159 1877279598 31/03/2023 Kousalya Dehury Kousalya Dehury 2407001WL055379 00415 SBIN0006477 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231014161 1877279398 31/03/2023 Ahalya Behera Ahalya Behera 2407001WL055379 00415 SBIN0006477 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 OR2407003008_121222APB_FTO_884019 2407003000NRG23101220220707595 7321109018 12/12/2022 Dillip Patra Dillip Patra 2407003WL0038387 00415 SBIN0004738 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231012389 1174282347 31/03/2023 Tara Naik Tara Naik 2407001WL055352 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231012433 1174282177 31/03/2023 Bipin Naik Bipin Naik 2407001WL055353 00415 SBIN0004738 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231012443 1174282255 31/03/2023 Jhumar Naik Jhumar Naik 2407001WL055353 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 OR2407001025_310323APB_FTO_1208918 2407001000NRG23300320231012488 1174282199 31/03/2023 Nabati Jena Nabati Jena 2407001WL055354 00176 IDIB000D044 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 OR2407001030_300323FTO_1203889 2407001000NRG23300320231012976 1171645452 30/03/2023 Pabitra Naik Pabitra Naik 2407001WL055358 00415 SBIN0006941 5 03/05/2023 Account closed
1147 OR2407001030_300323FTO_1203889 2407001000NRG23300320231013008 1171645443 30/03/2023 Kabi Naik Kabi Naik 2407001WL055358 00078 CNRB0000339 5 03/05/2023 No Such Account
1148 OR2407001030_300323FTO_1203889 2407001000NRG23300320231013013 1171645444 30/03/2023 Kiran Biswal Kiran Biswal 2407001WL055358 00078 CNRB0000339 5 03/05/2023 No Such Account
1149 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014453 1171644394 31/03/2023 ARUNA JENA ARUNA JENA 2407001WL055391 00176 IDIB000D044 4 03/05/2023 No Such Account
1150 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014454 1171644408 31/03/2023 SABITA JENA SABITA JENA 2407001WL055391 00468 UBIN0554057 4 03/05/2023 No Such Account
1151 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014532 1171644366 31/03/2023 MITU DEHURY MITU DEHURY 2407001WL055391 00078 CNRB0000339 4 03/05/2023 Account closed
1152 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014562 1171644382 31/03/2023 Rohita Behera Rohita Behera 2407001WL055392 00176 IDIB000D044 4 03/05/2023 No Such Account
1153 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014563 1171644383 31/03/2023 Kuni Behera Kuni Behera 2407001WL055392 00176 IDIB000D044 4 03/05/2023 No Such Account
1154 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014572 1171644384 31/03/2023 Sanju Behera Sanju Behera 2407001WL055392 00176 IDIB000D044 4 03/05/2023 No Such Account
1155 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014581 1171644385 31/03/2023 Haria Behera Haria Behera 2407001WL055392 00176 IDIB000D044 4 03/05/2023 No Such Account
1156 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014583 1171644386 31/03/2023 Dilip Behera Dilip Behera 2407001WL055392 00176 IDIB000D044 4 03/05/2023 No Such Account
1157 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014591 1171644387 31/03/2023 Bhagirathi Dehury Bhagirathi Dehury 2407001WL055392 00176 IDIB000D044 4 03/05/2023 No Such Account
1158 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014595 1171644388 31/03/2023 Alekha Dehury Alekha Dehury 2407001WL055392 00176 IDIB000D044 4 03/05/2023 No Such Account
1159 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014599 1171644396 31/03/2023 Arakhita Dehury Arakhita Dehury 2407001WL055392 00176 IDIB000D044 4 03/05/2023 No Such Account
1160 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014626 1171644390 31/03/2023 Sudam Dehury Sudam Dehury 2407001WL055392 00176 IDIB000D044 4 03/05/2023 No Such Account
1161 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014628 1171644391 31/03/2023 Sanjaya Dehury Sanjaya Dehury 2407001WL055392 00176 IDIB000D044 4 03/05/2023 No Such Account
1162 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014636 1171644389 31/03/2023 Sankar Behera Sankar Behera 2407001WL055392 00176 IDIB000D044 4 03/05/2023 No Such Account
1163 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014674 1171644381 31/03/2023 Sabitri Behera Sabitri Behera 2407001WL055393 00176 IDIB000D044 5 03/05/2023 No Such Account
1164 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014698 1171644392 31/03/2023 Dolana Sahu Dolana Sahu 2407001WL055393 00176 IDIB000D044 5 03/05/2023 A/c Blocked or Frozen
1165 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014746 1171644401 31/03/2023 SUSAMA NAIK SUSAMA NAIK 2407001WL055393 00176 IDIB000D627 5 03/05/2023 No Such Account
1166 OR2407001018_310323FTO_1203950 2407001000NRG23300320231014748 1171644393 31/03/2023 Baruna Padhan Baruna Padhan 2407001WL055393 00176 IDIB000D044 5 03/05/2023 No Such Account
1167 OR2407003_130223APB_FTO_1097599 2407003000NRG23100220230859286 9126210011 13/02/2023 Ranga Padhan Ranga Padhan 2407003WL047597 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 OR2407003004_100622APB_FTO_217933 2407003000NRG23100620220273339 2332316625 10/06/2022 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0013591 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 OR2407003027_110722APB_FTO_330041 2407003000NRG23100720220423865 3137801406 11/07/2022 Tofana Rout Tofana Rout 2407003WL0020995 00462 UCBA0001223 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 OR2407003023_110622FTO_220419 2407003000NRG23110620220275758 2331672742 11/06/2022 Adikanda Padhan Adikanda Padhan 2407003WL0013721 00415 SBIN0004738 1332 16/06/2022 Account closed
1171 OR2407003008_130522FTO_116722 2407003000NRG23120520220126417 1373013946 13/05/2022 CHITTARANJAN PRADHAN CHITTARANJAN PRADHAN 2407003WL0006000 00415 SBIN0004738 1332 19/05/2022 No Such Account
1172 OR2407003017_131122FTO_771176 2407003000NRG23121120220639941 9122055685 13/11/2022 Ranju Patra Ranju Patra 2407003WL0033761 00415 SBIN0009638 1332 24/02/2023 No Such Account
1173 OR2407003017_131122FTO_771176 2407003000NRG23121120220639963 9122055757 13/11/2022 SASMITA DEHURY SASMITA DEHURY 2407003WL0033762 00415 SBIN0009638 1332 24/02/2023 No Such Account
1174 OR2407003008_130123APB_FTO_1015500 2407003000NRG23130120230801051 9122322304 13/01/2023 Amit Sethy Amit Sethy 2407003WL0044036 00415 SBIN0004738 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 OR2407003009_130622FTO_229659 2407003000NRG23130620220285829 2363688070 13/06/2022 Bibhuti Sahu Bibhuti Sahu 2407003WL0014165 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
1176 OR2407003009_130622FTO_229659 2407003000NRG23130620220285842 2363688084 13/06/2022 Ranjan Swain Ranjan Swain 2407003WL0014165 00307 IOBA0NGB001 1332 18/06/2022 No Such Account
1177 OR2407003009_130622FTO_229659 2407003000NRG23130620220285853 2363688079 13/06/2022 Narahari Swain Narahari Swain 2407003WL0014165 00415 SBIN0004738 1332 18/06/2022 No Such Account
1178 OR2407003008_141222APB_FTO_896102 2407003000NRG23131220220716186 7341230339 14/12/2022 Dillip Patra Dillip Patra 2407003WL0038937 00415 SBIN0004738 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 OR2407003008_141222APB_FTO_896102 2407003000NRG23131220220716192 7341230350 14/12/2022 Manas Patra Manas Patra 2407003WL0038937 00415 SBIN0004738 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 OR2407003005_140422FTO_24148 2407003000NRG23140420220026468 0917101952 14/04/2022 Gouranga Bhoi Gouranga Bhoi 2407003WL0000790 00415 SBIN0009638 1554 07/05/2022 No Such Account
1181 OR2407003005_140622FTO_231763 2407003000NRG23140620220295882 2363685286 14/06/2022 Kalpana Parida Kalpana Parida 2407003WL0014615 00415 SBIN0004738 1332 18/06/2022 No Such Account
1182 OR2407003_170323APB_FTO_1157936 2407003000NRG23160320230923177 0495724676 17/03/2023 Hiranya Dehury Hiranya Dehury 2407003WL051903 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 OR2407003019_160622APB_FTO_236344 2407003000NRG23160620220304994 2435175004 16/06/2022 Mathuri Behera Mathuri Behera 2407003WL0015040 00415 SBIN0004738 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 OR2407003019_160622APB_FTO_236344 2407003000NRG23160620220305045 2435175013 16/06/2022 Niranjan Samal Niranjan Samal 2407003WL0015042 00415 SBIN0004738 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 OR2407003019_160622FTO_236305 2407003000NRG23160620220305654 2434747629 16/06/2022 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0015060 00415 SBIN0009638 1332 23/06/2022 No Such Account
1186 OR2407003019_160622FTO_236305 2407003000NRG23160620220305657 2434747619 16/06/2022 Subhakanta Bhoi Subhakanta Bhoi 2407003WL0015060 00415 SBIN0004738 1332 23/06/2022 No Such Account
1187 OR2407003019_160622APB_FTO_236344 2407003000NRG23160620220305743 2435174933 16/06/2022 Manohara Roul Manohara Roul 2407003WL0015063 00415 SBIN0004738 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 OR2407007025_310522APB_FTO_168401 2407007025NRG23290520220196943 1928388247 31/05/2022 NIMAIN CHARAN RANA NIMAIN CHARAN RANA 2407007025WL0009849 00654 IOBA0ROGB01 444 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 OR2407007025_310522APB_FTO_168401 2407007025NRG23290520220196962 1928388257 31/05/2022 KAILASH CHANDRA ACHARYA KAILASH CHANDRA ACHARYA 2407007025WL0009849 00462 UCBA0000786 444 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 OR2407007025_310522APB_FTO_168401 2407007025NRG23310520220205134 1928388246 31/05/2022 NIMAIN CHARAN RANA NIMAIN CHARAN RANA 2407007025WL0010261 00654 IOBA0ROGB01 444 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 OR2407007025_310522APB_FTO_168401 2407007025NRG23310520220205153 1928388256 31/05/2022 KAILASH CHANDRA ACHARYA KAILASH CHANDRA ACHARYA 2407007025WL0010261 00462 UCBA0000786 444 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 OR2407007026_040822APB_FTO_430031 2407007026NRG23020820220472534 4232568995 04/08/2022 MINA BHOI MINA BHOI 2407007026WL0023612 00415 SBIN0017954 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 OR2407007026_180422APB_FTO_30123 2407007026NRG23150420220032020 0918093821 18/04/2022 DAMAYANTI BHOI DAMAYANTI BHOI 2407007026WL0001025 00415 SBIN0017954 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 OR2407007026_180422APB_FTO_30123 2407007026NRG23160420220035081 0918093835 18/04/2022 SAIRENDRI BHOI SAIRENDRI BHOI 2407007026WL0001147 00168 ICIC0000538 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 OR2407007026_260722APB_FTO_399035 2407007026NRG23260720220458720 4232025772 26/07/2022 SARAT BISWAL SARAT BISWAL 2407007026WL0022925 00654 IOBA0ROGB01 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 OR2407007026_020622APB_FTO_179605 2407007026NRG23300520220201382 N06220025F864 02/06/2022 SARAT BISWAL SARAT BISWAL 2407007026WL0010038 00654 IOBA0ROGB01 1110 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 OR2407007028_080522APB_FTO_96973 2407007028NRG23080520220111974 1274025234 08/05/2022 SUMANT BISWAL SUMANT BISWAL 2407007028WL0005186 00415 SBIN0000235 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 OR2407007028_290622FTO_285426 2407007028NRG23120620220285408 2812636233 29/06/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL0014142 00415 SBIN0000235 1332 06/07/2022 No Such Account
1199 OR2407007028_290622FTO_285426 2407007028NRG23240520220177199 2812636232 29/06/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL0008770 00415 SBIN0000235 1332 06/07/2022 No Such Account
1200 OR2407007030_311222APB_FTO_972119 2407007030NRG23311220220773136 9089740583 31/12/2022 PRAMILA PARIDA PRAMILA PARIDA 2407007030WL0042349 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 OR2407015018_030622APB_FTO_185821 2407015000NRG23030620220222624 2222498342 03/06/2022 Sapneswar Parida Sapneswar Parida 2407015WL0011075 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 OR2407015033_140422APB_FTO_24381 2407015000NRG23130420220022273 0918128874 14/04/2022 Jayakrushana Pattnayak Jayakrushana Pattnayak 2407015WL0000685 00168 ICIC0000538 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 OR2407015033_140422APB_FTO_24381 2407015000NRG23130420220022274 0918128878 14/04/2022 Gini Pattanayak Gini Pattanayak 2407015WL0000685 00168 ICIC0000538 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 OR2407015014_161222APB_FTO_905363 2407015000NRG23161220220723551 9083866060 16/12/2022 Arjun Behera Arjun Behera 2407015WL0039427 00462 UCBA0001155 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 OR2407015014_161222APB_FTO_905363 2407015000NRG23161220220723552 9083866062 16/12/2022 Subas Chandra Behera Subas Chandra Behera 2407015WL0039427 00462 UCBA0001155 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 OR2407003011_150622APB_FTO_232225 2407003000NRG23130620220287770 2374343537 15/06/2022 Pravati Behera Pravati Behera 2407003WL0014256 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 OR2407003011_150622APB_FTO_232225 2407003000NRG23130620220287777 2374343508 15/06/2022 Tarani Mohanty Tarani Mohanty 2407003WL0014256 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 OR2407003011_150622APB_FTO_232225 2407003000NRG23130620220287782 2374343495 15/06/2022 Basanti Sahu Basanti Sahu 2407003WL0014256 00168 ICIC0000775 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 OR2407003011_150622APB_FTO_232225 2407003000NRG23130620220287792 2374343499 15/06/2022 Pravati Sahu Pravati Sahu 2407003WL0014256 00168 ICIC0000775 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 OR2407003011_150622APB_FTO_232225 2407003000NRG23130620220287797 2374343532 15/06/2022 Ashanti Pradhan Ashanti Pradhan 2407003WL0014256 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 OR2407003011_150622APB_FTO_232225 2407003000NRG23130620220287802 2374343530 15/06/2022 Abhiram Satpathy Abhiram Satpathy 2407003WL0014256 00415 SBIN0004738 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 OR2407003011_150622APB_FTO_232225 2407003000NRG23130620220288179 2374343534 15/06/2022 Bhimasen Dehury Bhimasen Dehury 2407003WL0014269 00415 SBIN0004738 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 OR2407003003_130622FTO_229714 2407003000NRG23130620220290278 2363696255 13/06/2022 Abhaya Khatua Abhaya Khatua 2407003WL0014359 00462 UCBA0000937 1332 18/06/2022 No Such Account
1214 OR2407003026_140722FTO_351686 2407003000NRG23130720220430291 3187380140 14/07/2022 Chinmayee Parida Chinmayee Parida 2407003WL0021322 00415 SBIN0017776 1332 19/07/2022 No Such Account
1215 OR2407003011_070822FTO_439607 2407003000NRG23140520220133670 4228989493 07/08/2022 Mamina Sahu Mamina Sahu 2407003WL0006385 00168 ICIC0000538 444 27/08/2022 A/c Blocked or Frozen
1216 OR2407003009_060922FTO_533575 2407003000NRG23150720220436387 4646464050 06/09/2022 Maheswra Roul Maheswra Roul 2407003WL0021623 00415 SBIN0009638 1332 12/09/2022 No Such Account
1217 OR2407003009_060922FTO_533575 2407003000NRG23150720220436389 4646464051 06/09/2022 Prasanta Padhan Prasanta Padhan 2407003WL0021623 00415 SBIN0009638 1332 12/09/2022 No Such Account
1218 OR2407003022_170622APB_FTO_244127 2407003000NRG23160620220309699 2515695196 17/06/2022 Mitua Behera Mitua Behera 2407003WL0015253 00415 SBIN0017776 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 OR2407003014_200722FTO_377909 2407003000NRG23160720220438775 3866625164 20/07/2022 Prema pradhan Prema pradhan 2407003WL0021773 00415 SBIN0009638 1332 11/08/2022 No Such Account
1220 OR2407003014_200722FTO_377909 2407003000NRG23160720220438777 3866625163 20/07/2022 Hema padhan Hema padhan 2407003WL0021773 00415 SBIN0009638 1332 11/08/2022 No Such Account
1221 OR2407003014_200722FTO_377909 2407003000NRG23160720220438779 3866625165 20/07/2022 Arjuna Padhan Arjuna Padhan 2407003WL0021773 00415 SBIN0009638 1332 11/08/2022 No Such Account
1222 OR2407003_160722FTO_362601 2407003000NRG23160720220439230 3196158142 16/07/2022 Nityananda Sahu Nityananda Sahu 2407003WL0021792 00415 SBIN0009638 1332 20/07/2022 No Such Account
1223 OR2407003_160722APB_FTO_362669 2407003000NRG23160720220439240 3196228079 16/07/2022 Brajabandhu Nayak Brajabandhu Nayak 2407003WL0021792 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 OR2407003_160722APB_FTO_362669 2407003000NRG23160720220439255 3196228078 16/07/2022 Dhruba charan Sahu Dhruba charan Sahu 2407003WL0021792 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 OR2407003029_180522APB_FTO_132749 2407003000NRG23170520220142791 1593382775 18/05/2022 Subhadra Nath Subhadra Nath 2407003WL0006840 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 OR2407003029_180522APB_FTO_132749 2407003000NRG23170520220142825 1593382766 18/05/2022 PARBATI BEHERA PARBATI BEHERA 2407003WL0006841 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 OR2407005001_020622APB_FTO_179006 2407005001NRG23010620220213052 N062200250659 02/06/2022 KHATRI SOREN KHATRI SOREN 2407005001WL0010669 00415 SBIN0005759 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 OR2407005001_170622APB_FTO_239533 2407005001NRG23160620220309904 2514356578 17/06/2022 DILLIP KUMAR SAHU DILLIP KUMAR SAHU 2407005001WL0015274 00415 SBIN0005759 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 OR2407005001_170622APB_FTO_239533 2407005001NRG23160620220309905 2514356563 17/06/2022 KUMARI SAHU KUMARI SAHU 2407005001WL0015274 00415 SBIN0005759 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 OR2407005001_170622APB_FTO_239533 2407005001NRG23160620220309920 2514356570 17/06/2022 NIRUPAMA BISWAL NIRUPAMA BISWAL 2407005001WL0015275 00415 SBIN0005759 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 OR2407005002_040422FTO_7578 2407005002NRG19090920190422133 0859468125 04/04/2022 SUSHAMA SAHU SUSHAMA SAHU 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1232 OR2407005002_040422FTO_7578 2407005002NRG19090920190422134 0859468101 04/04/2022 KUMARI SAHU KUMARI SAHU 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1233 OR2407005002_040422FTO_7578 2407005002NRG19090920190422135 0859468108 04/04/2022 CHITRAMANI SAWAYAN CHITRAMANI SAWAYAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 Account closed
1234 OR2407005002_040422FTO_7578 2407005002NRG19090920190422136 0859468107 04/04/2022 CHITRAMANI SAWAYAN CHITRAMANI SAWAYAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 Account closed
1235 OR2407005002_040422FTO_7578 2407005002NRG19090920190422137 0859468106 04/04/2022 CHITRAMANI SAWAYAN CHITRAMANI SAWAYAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 Account closed
1236 OR2407005002_040422FTO_7578 2407005002NRG19090920190422138 0859468105 04/04/2022 CHITRAMANI SAWAYAN CHITRAMANI SAWAYAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 Account closed
1237 OR2407005002_040422FTO_7578 2407005002NRG19090920190422139 0859468120 04/04/2022 ARJUN MUNDA ARJUN MUNDA 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 Account closed
1238 OR2407005002_040422FTO_7578 2407005002NRG19090920190422140 0859468121 04/04/2022 ARJUN MUNDA ARJUN MUNDA 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 Account closed
1239 OR2407005002_040422FTO_7578 2407005002NRG19090920190422141 0859468122 04/04/2022 ARJUN MUNDA ARJUN MUNDA 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 Account closed
1240 OR2407005002_040422FTO_7578 2407005002NRG19090920190422142 0859468123 04/04/2022 LAXMIDHAR PRADHAN LAXMIDHAR PRADHAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 Account closed
1241 OR2407005002_040422FTO_7578 2407005002NRG19090920190422143 0859468124 04/04/2022 LAXMIDHAR PRADHAN LAXMIDHAR PRADHAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 Account closed
1242 OR2407005002_040422FTO_7578 2407005002NRG19090920190422144 0859468117 04/04/2022 FAGU MURMU FAGU MURMU 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1243 OR2407005002_040422FTO_7578 2407005002NRG19090920190422145 0859468118 04/04/2022 FAGU MURMU FAGU MURMU 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1244 OR2407005002_040422FTO_7578 2407005002NRG19090920190422146 0859468119 04/04/2022 FAGU MURMU FAGU MURMU 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1245 OR2407005002_040422FTO_7578 2407005002NRG19090920190422147 0859468102 04/04/2022 PARAU MURMU PARAU MURMU 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1246 OR2407005002_040422FTO_7578 2407005002NRG19090920190422148 0859468103 04/04/2022 PARAU MURMU PARAU MURMU 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1247 OR2407005002_040422FTO_7578 2407005002NRG19090920190422149 0859468104 04/04/2022 PARAU MURMU PARAU MURMU 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1248 OR2407005002_040422FTO_7578 2407005002NRG19090920190422150 0859468111 04/04/2022 DURYODHAN PADHAN DURYODHAN PADHAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1249 OR2407005002_040422FTO_7578 2407005002NRG19090920190422151 0859468112 04/04/2022 DURYODHAN PADHAN DURYODHAN PADHAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1250 OR2407005002_040422FTO_7578 2407005002NRG19090920190422152 0859468113 04/04/2022 DURYODHAN PADHAN DURYODHAN PADHAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1251 OR2407005002_040422FTO_7578 2407005002NRG19090920190422153 0859468114 04/04/2022 DURYODHAN PADHAN DURYODHAN PADHAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
1252 OR2407001009_300323APB_FTO_1203848 2407001000NRG23300320231010991 1171864669 30/03/2023 Sadananda Mohanty Sadananda Mohanty 2407001WL055320 00553 INDB0000225 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 OR2407001009_300323APB_FTO_1203848 2407001000NRG23300320231011084 1171865077 30/03/2023 Debaraj Parida Debaraj Parida 2407001WL055321 00415 SBIN0006941 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 OR2407001009_300323APB_FTO_1203848 2407001000NRG23300320231011175 1171864737 30/03/2023 Happy Rout Happy Rout 2407001WL055321 00553 INDB0000225 5 03/05/2023 Aadhaar Number not Mapped to Account Number
1255 OR2407001029_310323FTO_1203933 2407001000NRG23310320231016973 1171647415 31/03/2023 Ranjita Malik Ranjita Malik 2407001WL055433 00415 SBIN0006941 1110 03/05/2023 Account closed
1256 OR2407001029_310323FTO_1203933 2407001000NRG23310320231017071 1171647420 31/03/2023 Droupadi Behera Droupadi Behera 2407001WL055437 00415 SBIN0006941 4 03/05/2023 No Such Account
1257 OR2407001_010822FTO_419178 2407001000NRG23310720220469851 4231976129 01/08/2022 Brahmananda Rout Brahmananda Rout 2407001WL0023476 00415 SBIN0006477 1332 27/08/2022 No Such Account
1258 OR2407001004_030622FTO_189503 2407001004NRG23030620220223268 2221957812 03/06/2022 Puspa Behera Puspa Behera 2407001004WL0011107 00078 CNRB0004613 1332 11/06/2022 Account closed
1259 OR2407001006_300323APB_FTO_1202227 2407001006NRG23270320230963474 0493473717 30/03/2023 Narottam Naik Narottam Naik 2407001006WL053987 00168 ICIC0000775 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 OR2407001006_300323APB_FTO_1202227 2407001006NRG23270320230963538 0493473772 30/03/2023 Kumudini Mahalika Kumudini Mahalika 2407001006WL053987 00152 HDFC0003701 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 OR2407001006_300323APB_FTO_1202227 2407001006NRG23270320230963688 0493473927 30/03/2023 Deba Naik Deba Naik 2407001006WL053991 00152 HDFC0003701 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 OR2407001006_300323APB_FTO_1202227 2407001006NRG23270320230963751 0493473715 30/03/2023 Ramesh Naik Ramesh Naik 2407001006WL053991 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 OR2407001006_300323APB_FTO_1202227 2407001006NRG23270320230963776 0493473684 30/03/2023 BIJAYA KUMAR SAHOO BIJAYA KUMAR SAHOO 2407001006WL053991 00176 IDIB000D627 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 OR2407001006_300323APB_FTO_1202227 2407001006NRG23300320230993128 0493473569 30/03/2023 RINA SAHOO RINA SAHOO 2407001006WL054969 00152 HDFC0003701 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 OR2407001006_300323APB_FTO_1202227 2407001006NRG23300320230993542 0493473456 30/03/2023 JAGANATH PADHAN JAGANATH PADHAN 2407001006WL054977 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 OR2407001006_300323APB_FTO_1202227 2407001006NRG23300320230994650 0493473928 30/03/2023 Deba Naik Deba Naik 2407001006WL054993 00152 HDFC0003701 3 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 OR2407001006_300323APB_FTO_1202227 2407001006NRG23300320230994713 0493473716 30/03/2023 Ramesh Naik Ramesh Naik 2407001006WL054993 00168 ICIC0000538 3 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 OR2407001006_300323APB_FTO_1202227 2407001006NRG23300320230994738 0493473685 30/03/2023 BIJAYA KUMAR SAHOO BIJAYA KUMAR SAHOO 2407001006WL054993 00176 IDIB000D627 3 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 OR2407001006_300323APB_FTO_1202227 2407001006NRG23300320230994771 0493473686 30/03/2023 SUSANT PADHAN SUSANT PADHAN 2407001006WL054993 00176 IDIB000D627 3 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 OR2407001007_080922APB_FTO_540075 2407001007NRG23070920220528824 4741297846 08/09/2022 Pramila Sahu Pramila Sahu 2407001007WL0026604 00168 ICIC0000538 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 OR2407003005_121222APB_FTO_886257 2407003000NRG23121220220712385 7321285937 12/12/2022 Panchanana Naik Panchanana Naik 2407003WL0038729 00462 UCBA0001223 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 OR2407003028_150622FTO_233149 2407003000NRG23130620220289780 2374128340 15/06/2022 Pratima Biswal Pratima Biswal 2407003WL0014339 00415 SBIN0004738 1332 18/06/2022 No Such Account
1273 OR2407003028_150622FTO_233149 2407003000NRG23130620220289815 2374128343 15/06/2022 Sanju Sahu Sanju Sahu 2407003WL0014339 00415 SBIN0009638 1332 18/06/2022 No Such Account
1274 OR2407003028_150622FTO_233149 2407003000NRG23130620220289819 2374128388 15/06/2022 Santilata Biswal Santilata Biswal 2407003WL0014339 00415 SBIN0017776 1332 18/06/2022 No Such Account
1275 OR2407003028_150622FTO_233149 2407003000NRG23130620220289830 2374128344 15/06/2022 Purna Chandra Dehury Purna Chandra Dehury 2407003WL0014339 00415 SBIN0009638 1332 18/06/2022 No Such Account
1276 OR2407003002_150622APB_FTO_233166 2407003000NRG23130620220289882 2374304417 15/06/2022 GANGA CHAMPIA GANGA CHAMPIA 2407003WL0014343 00415 SBIN0009638 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 OR2407003002_150622APB_FTO_233166 2407003000NRG23130620220289883 2374304423 15/06/2022 SAPANI KULDI SAPANI KULDI 2407003WL0014343 00415 SBIN0017776 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 OR2407003002_150622APB_FTO_233166 2407003000NRG23130620220289901 2374304426 15/06/2022 GAGAN MALIK GAGAN MALIK 2407003WL0014343 00415 SBIN0017776 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 OR2407003002_150622APB_FTO_233166 2407003000NRG23130620220289908 2374304418 15/06/2022 SIBA MALIK SIBA MALIK 2407003WL0014343 00415 SBIN0009638 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 OR2407003002_150622APB_FTO_233166 2407003000NRG23130620220289909 2374304413 15/06/2022 SUDARSAN DEHURY SUDARSAN DEHURY 2407003WL0014343 00415 SBIN0009638 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 OR2407003017_160522FTO_124803 2407003000NRG23140520220136412 1593215908 16/05/2022 Bimbali Malik Bimbali Malik 2407003WL0006545 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
1282 OR2407003018_150922APB_FTO_563040 2407003000NRG23140920220541342 4860899389 15/09/2022 Suryamani Pradhan Suryamani Pradhan 2407003WL0027370 00415 SBIN0017776 1554 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 OR2407003017_160522APB_FTO_124809 2407003000NRG23150520220136477 1593382048 16/05/2022 Namita Sahu Namita Sahu 2407003WL0006550 00415 SBIN0009638 1320 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 OR2407003017_160522APB_FTO_124809 2407003000NRG23150520220136479 1593382025 16/05/2022 Bijaya Sahoo Bijaya Sahoo 2407003WL0006550 00654 IOBA0ROGB01 1320 26/05/2022 A/c Blocked or Frozen
1285 OR2407003005_150622FTO_233118 2407003000NRG23150620220297969 2374156568 15/06/2022 Anjali Dehury Anjali Dehury 2407003WL0014735 00462 UCBA0001223 1332 18/06/2022 No Such Account
1286 OR2407003018_230323FTO_1175860 2407003000NRG23150920220544195 0498335751 23/03/2023 Hrusikesh Sahoo Hrusikesh Sahoo 2407003WL0027619 00415 SBIN0009638 1332 03/04/2023 No Such Account
1287 OR2407003018_230323FTO_1175860 2407003000NRG23150920220544196 0498335750 23/03/2023 Kalpanamanjari Sahoo Kalpanamanjari Sahoo 2407003WL0027619 00415 SBIN0009638 1332 03/04/2023 No Such Account
1288 OR2407003005_151022APB_FTO_661087 2407003000NRG23151020220596138 5866800472 15/10/2022 Panchanana Naik Panchanana Naik 2407003WL0030890 00462 UCBA0001223 888 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 OR2407003005_151022FTO_661079 2407003000NRG23151020220596144 5867456050 15/10/2022 Binodini Parida Binodini Parida 2407003WL0030890 00415 SBIN0017776 888 21/10/2022 No Such Account
1290 OR2407003013_160722FTO_361073 2407003000NRG23160720220437739 3196146928 16/07/2022 NALINI BEHERA NALINI BEHERA 2407003WL0021711 00415 SBIN0009638 1332 20/07/2022 No Such Account
1291 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047918 1877526534 31/03/2023 Banamali Naik Banamali Naik 2407001WL056319 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047921 1877526527 31/03/2023 Suresh Naik Suresh Naik 2407001WL056319 00051 MAHB0001229 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047922 1877526536 31/03/2023 Damayanti Naik Damayanti Naik 2407001WL056319 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047923 1877526629 31/03/2023 Sanatan Naik Sanatan Naik 2407001WL056319 00078 CNRB0018083 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047924 1877526524 31/03/2023 Urbashi Naik Urbashi Naik 2407001WL056319 00040 BKID0BAITGB 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047935 1877526632 31/03/2023 Rupa Dehury Rupa Dehury 2407001WL056319 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 OR2407001012_310323APB_FTO_1210203 2407001000NRG23310320231047943 1877526607 31/03/2023 Gadadhar Dehury Gadadhar Dehury 2407001WL056319 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 OR2407001001_140622APB_FTO_231702 2407001001NRG23140620220294658 2367956016 14/06/2022 Malati Malik Malati Malik 2407001001WL0014560 00354 PUNB0498100 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 OR2407001002_060522APB_FTO_95958 2407001002NRG23060520220111000 1225414676 06/05/2022 KUNJA BIHARI BEHERA KUNJA BIHARI BEHERA 2407001002WL0005137 00462 UCBA0001133 1332 14/05/2022 Aadhaar Number not Mapped to Account Number
1300 OR2407001002_060522APB_FTO_95958 2407001002NRG23060520220111139 1225414674 06/05/2022 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL0005140 00691 IPOS0000001 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 OR2407001002_260123APB_FTO_1057757 2407001002NRG23250120230829763 9123521328 26/01/2023 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL0045783 00691 IPOS0000001 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 OR2407001002_260123APB_FTO_1057757 2407001002NRG23250120230829841 9123521307 26/01/2023 Prasant Kumar Rout Prasant Kumar Rout 2407001002WL0045785 00415 SBIN0008582 1332 24/02/2023 Account closed
1303 OR2407001004_010323APB_FTO_1124333 2407001004NRG23010320230888692 0272817603 01/03/2023 Puspalata Samal Puspalata Samal 2407001004WL049693 00078 CNRB0004613 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 OR2407001004_010323APB_FTO_1124333 2407001004NRG23010320230888708 0272817615 01/03/2023 Abanti Swain Abanti Swain 2407001004WL049693 00078 CNRB0004613 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 OR2407001005_150422APB_FTO_25831 2407001005NRG23150420220031123 0918143565 15/04/2022 Nrusingh charan Barik Nrusingh charan Barik 2407001005WL0000992 00415 SBIN0006478 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 OR2407001005_150422APB_FTO_25831 2407001005NRG23150420220031124 0918143566 15/04/2022 Nrusingh charan Barik Nrusingh charan Barik 2407001005WL0000992 00415 SBIN0006478 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 OR2407001005_201222APB_FTO_924091 2407001005NRG23161220220728107 9085327756 20/12/2022 Pratap Dalei Pratap Dalei 2407001005WL0039741 00415 SBIN0006478 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 OR2407001005_201222APB_FTO_924091 2407001005NRG23161220220728252 9085327732 20/12/2022 Mr Sahadeba Samal Mr Sahadeba Samal 2407001005WL0039749 00415 SBIN0006478 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 OR2407001005_240722APB_FTO_391438 2407001005NRG23240720220455399 3585318743 24/07/2022 Ajaya Samal Ajaya Samal 2407001005WL0022771 00045 BARB0DHENKA 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 OR2407001001_240522FTO_143481 2407001001NRG23230520220167042 1670643437 24/05/2022 Sujata Das Sujata Das 2407001001WL0008233 00415 SBIN0006477 1332 28/05/2022 No Such Account
1311 OR2407001001_240522FTO_143538 2407001001NRG23240520220173943 1669810354 24/05/2022 Rekha Sahoo Rekha Sahoo 2407001001WL0008608 00045 BARB0DHENKA 1332 28/05/2022 No Such Account
1312 OR2407001002_010722FTO_295492 2407001002NRG23010720220395538 2849443566 01/07/2022 MR PANCHANAN PATTANAIK MR PANCHANAN PATTANAIK 2407001002WL0019548 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
1313 OR2407001002_020522APB_FTO_80840 2407001002NRG23020520220095034 1157533907 02/05/2022 KUNJA BIHARI BEHERA KUNJA BIHARI BEHERA 2407001002WL0004330 00462 UCBA0001133 1332 13/05/2022 Aadhaar Number not Mapped to Account Number
1314 OR2407001002_020522APB_FTO_80840 2407001002NRG23020520220095173 1157533905 02/05/2022 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL0004333 00691 IPOS0000001 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 OR2407001002_100323APB_FTO_1142003 2407001002NRG23100320230907761 0495596909 10/03/2023 SABITRI BEHERA SABITRI BEHERA 2407001002WL051003 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 OR2407001002_290323APB_FTO_1197785 2407001002NRG23290320230977894 2806402996 29/03/2023 JADUNATH SAHOO JADUNATH SAHOO 2407001002WL054627 00691 IPOS0000001 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 OR2407001002_290323APB_FTO_1197785 2407001002NRG23290320230978026 2806403062 29/03/2023 Mr DEEPAK KUMAR JENA Mr DEEPAK KUMAR JENA 2407001002WL054632 00415 SBIN0017947 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 OR2407001002_290323APB_FTO_1197785 2407001002NRG23290320230978200 2806402976 29/03/2023 Siba Prasad Sahu Siba Prasad Sahu 2407001002WL054642 00040 BKID0BAITGB 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 OR2407001005_060123APB_FTO_996582 2407001005NRG23060120230787486 9092679178 06/01/2023 Pratap Dalei Pratap Dalei 2407001005WL0043195 00415 SBIN0006478 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 OR2407001005_110522FTO_109664 2407001005NRG23090520220119414 1273136430 11/05/2022 Tilottama Sahu Tilottama Sahu 2407001005WL0005593 00168 ICIC0000538 1332 16/05/2022 A/c Blocked or Frozen
1321 OR2407001005_241022APB_FTO_693516 2407001005NRG23221020220606171 5996933810 24/10/2022 Mr Sahadeba Samal Mr Sahadeba Samal 2407001005WL0031558 00415 SBIN0006478 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 OR2407001006_031222FTO_854708 2407001006NRG23031220220689043 7065444990 03/12/2022 namita sahu namita sahu 2407001006WL0037150 00045 BARB0DHENKA 1110 10/12/2022 No Such Account
1323 OR2407001006_031222FTO_854708 2407001006NRG23031220220689045 7065444989 03/12/2022 namita sahu namita sahu 2407001006WL0037150 00045 BARB0DHENKA 444 10/12/2022 No Such Account
1324 OR2407001006_061122FTO_746004 2407001006NRG23061120220629548 6387666064 06/11/2022 SUBHADRA BEHERA SUBHADRA BEHERA 2407001006WL0033098 00051 MAHB0001229 1554 11/11/2022 No Such Account
1325 OR2407001006_150223APB_FTO_1100571 2407001006NRG23150220230864087 9126485721 15/02/2023 JAGANATH PADHAN JAGANATH PADHAN 2407001006WL047957 00152 HDFC0003701 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 OR2407001006_290323FTO_1195683 2407001006NRG23151120220645117 2805835948 29/03/2023 SUBHADRA BEHERA SUBHADRA BEHERA 2407001WL0034138 00051 MAHB0001229 1554 28/06/2023 No Such Account
1327 OR2407001006_290323FTO_1195683 2407001006NRG23171220220729552 2805835938 29/03/2023 namita sahu namita sahu 2407001WL0039819 648 CITI0000021 444 28/06/2023 No Such Account
1328 OR2407001006_290323FTO_1195683 2407001006NRG23171220220729553 2805835939 29/03/2023 namita sahu namita sahu 2407001WL0039819 648 CITI0000021 1110 28/06/2023 No Such Account
1329 OR2407001006_290323FTO_1195683 2407001006NRG23181120220650946 2805835949 29/03/2023 SUBHADRA BEHERA SUBHADRA BEHERA 2407001WL0034503 00051 MAHB0001229 1554 28/06/2023 No Such Account
1330 OR2407001006_290323FTO_1195683 2407001006NRG23211020220605692 2805835950 29/03/2023 SUBHADRA BEHERA SUBHADRA BEHERA 2407001WL0031531 00051 MAHB0001229 888 28/06/2023 No Such Account
1331 OR2407001006_290323FTO_1195683 2407001006NRG23211020220605693 2805835945 29/03/2023 BACHANI SAHOO BACHANI SAHOO 2407001WL0031531 00051 MAHB0001229 888 28/06/2023 No Such Account
1332 OR2407001006_290323FTO_1195683 2407001006NRG23261020220609635 2805835942 29/03/2023 sarang bereha sarang bereha 2407001WL0031787 00152 HDFC0003701 1332 27/06/2023 No Such Account
1333 OR2407001006_290323FTO_1195683 2407001006NRG23261020220609636 2805835947 29/03/2023 SUBHADRA BEHERA SUBHADRA BEHERA 2407001WL0031787 00051 MAHB0001229 1554 28/06/2023 No Such Account
1334 OR2407001006_290323FTO_1195683 2407001006NRG23280220230886686 2805835936 29/03/2023 JAGANATH PADHAN JAGANATH PADHAN 2407001WL0049532 00040 BKID0BAITGB 1110 27/06/2023 Account Description Does not Tally
1335 OR2407001006_290323FTO_1195683 2407001006NRG23280220230886687 2805835937 29/03/2023 JAGANATH PADHAN JAGANATH PADHAN 2407001WL0049532 00040 BKID0BAITGB 1332 27/06/2023 Account Description Does not Tally
1336 OR2407001006_290323FTO_1195683 2407001006NRG23290920220573596 2805835943 29/03/2023 BRAHMANANDA PADHAN BRAHMANANDA PADHAN 2407001WL0029470 00051 MAHB0001229 1110 28/06/2023 No Such Account
1337 OR2407001006_290323FTO_1195683 2407001006NRG23290920220573597 2805835944 29/03/2023 JAYANTI PADHAN JAYANTI PADHAN 2407001WL0029470 00051 MAHB0001229 1110 28/06/2023 No Such Account
1338 OR2407001007_040123APB_FTO_987127 2407001007NRG23010120230774401 9092231101 04/01/2023 Subrat kumar Pati Subrat kumar Pati 2407001007WL0042414 00415 SBIN0008582 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 OR2407001007_121022APB_FTO_648862 2407001007NRG23081020220585718 5625595514 12/10/2022 KESHAB NAIK KESHAB NAIK 2407001007WL0030241 00462 UCBA0001133 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 OR2407001007_160422APB_FTO_26786 2407001007NRG23100420220010593 0918136565 16/04/2022 Nirmala Sahu Nirmala Sahu 2407001007WL0000327 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 OR2407001007_160422APB_FTO_26786 2407001007NRG23100420220010628 0918136523 16/04/2022 Naresh Behera Naresh Behera 2407001007WL0000328 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 OR2407001007_160422APB_FTO_26786 2407001007NRG23100420220010645 0918136637 16/04/2022 Nityananda Behera Nityananda Behera 2407001007WL0000328 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 OR2407001007_160422APB_FTO_26786 2407001007NRG23100420220010646 0918136623 16/04/2022 Rangi Khatua Rangi Khatua 2407001007WL0000328 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 OR2407001007_160422APB_FTO_26786 2407001007NRG23100420220010651 0918136603 16/04/2022 Jharana Tripathy Jharana Tripathy 2407001007WL0000328 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 OR2407001007_160422APB_FTO_26786 2407001007NRG23100420220010653 0918136559 16/04/2022 Malati Khatua Malati Khatua 2407001007WL0000328 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 OR2407001007_160422APB_FTO_26786 2407001007NRG23100420220010706 0918136555 16/04/2022 Surath Moharana Surath Moharana 2407001007WL0000329 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 OR2407001007_160422APB_FTO_26786 2407001007NRG23120420220014764 0918136556 16/04/2022 Surath Moharana Surath Moharana 2407001007WL0000487 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 OR2407001007_160422APB_FTO_26786 2407001007NRG23120420220014791 0918136524 16/04/2022 Naresh Behera Naresh Behera 2407001007WL0000488 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 OR2407001007_160422APB_FTO_26786 2407001007NRG23120420220014808 0918136636 16/04/2022 Nityananda Behera Nityananda Behera 2407001007WL0000488 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 OR2407001007_160422APB_FTO_26786 2407001007NRG23120420220014809 0918136622 16/04/2022 Rangi Khatua Rangi Khatua 2407001007WL0000488 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010186 1877076172 31/03/2023 Dabasish Das Dabasish Das 2407001WL055310 00415 SBIN0006477 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 OR2407001001_310323APB_FTO_1210526 2407001000NRG23300320231010187 1877075880 31/03/2023 Kotari Dehury Kotari Dehury 2407001WL055310 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231033429 1877075737 31/03/2023 Hadibandhu Behera Hadibandhu Behera 2407001WL055963 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231033446 1877076105 31/03/2023 Babaji Naik Babaji Naik 2407001WL055963 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231033450 1877075792 31/03/2023 Ashok Naik Ashok Naik 2407001WL055963 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231033700 1877075776 31/03/2023 Manju Palei Manju Palei 2407001WL055967 00691 IPOS0000001 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231042269 1877075947 31/03/2023 Naresh Malik Naresh Malik 2407001WL056215 00354 PUNB0498100 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231042282 1877075730 31/03/2023 Chakradhar Jena Chakradhar Jena 2407001WL056215 00168 ICIC0000775 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231042288 1877075904 31/03/2023 Guntha Naik Guntha Naik 2407001WL056215 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231042514 1877075692 31/03/2023 Rohita Behrea Rohita Behrea 2407001WL056217 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231042529 1877075736 31/03/2023 Hadibandhu Behera Hadibandhu Behera 2407001WL056217 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231042545 1877076104 31/03/2023 Babaji Naik Babaji Naik 2407001WL056217 00354 PUNB0498100 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231042548 1877075791 31/03/2023 Ashok Naik Ashok Naik 2407001WL056217 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231042617 1877075906 31/03/2023 Motei Behera Motei Behera 2407001WL056217 00045 BARB0DHENKA 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231042624 1877075863 31/03/2023 Sudarshan Behera Sudarshan Behera 2407001WL056217 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231043202 1877075690 31/03/2023 Gita Behera Gita Behera 2407001WL056223 00051 MAHB0001229 222 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231047080 1877075728 31/03/2023 Rabi Dehury Rabi Dehury 2407001WL056302 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231047081 1877075813 31/03/2023 Krutibasa Dehury Krutibasa Dehury 2407001WL056302 00354 PUNB0498100 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014712 1171980064 31/03/2023 Jayanti Behera Jayanti Behera 2407001WL055393 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014715 1171980071 31/03/2023 Golekha Naik Golekha Naik 2407001WL055393 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014728 1171980193 31/03/2023 MAKARA BEHERA MAKARA BEHERA 2407001WL055393 00415 SBIN0006941 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014747 1171980069 31/03/2023 Parbati Naik Parbati Naik 2407001WL055393 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014749 1171980070 31/03/2023 Babuli Padhan Babuli Padhan 2407001WL055393 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014766 1171980040 31/03/2023 Lata Sahu Lata Sahu 2407001WL055393 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014767 1171980281 31/03/2023 BALABH BEHERA BALABH BEHERA 2407001WL055393 00468 UBIN0554057 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 OR2407001018_310323APB_FTO_1203988 2407001000NRG23300320231014914 1171980017 31/03/2023 Sarbeswar Swain Sarbeswar Swain 2407001WL055396 00176 IDIB000D044 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 OR2407001_310323FTO_1206001 2407001000NRG23310320231017241 1173998916 31/03/2023 Rina Nahak Rina Nahak 2407001WL055441 00415 SBIN0006941 888 03/05/2023 No Such Account
1378 OR2407001001_310323APB_FTO_1210398 2407001000NRG23310320231033061 1877613279 31/03/2023 Naresh Malik Naresh Malik 2407001WL055959 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 OR2407001001_310323APB_FTO_1210398 2407001000NRG23310320231033070 1877613197 31/03/2023 Guntha Naik Guntha Naik 2407001WL055959 00415 SBIN0006477 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 OR2407001001_310323APB_FTO_1210398 2407001000NRG23310320231033386 1877613810 31/03/2023 Bhagaban Behera Bhagaban Behera 2407001WL055962 00168 ICIC0000775 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 OR2407001001_310323APB_FTO_1210398 2407001000NRG23310320231033393 1877613811 31/03/2023 Baruna Behera Baruna Behera 2407001WL055962 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 OR2407001001_310323APB_FTO_1210398 2407001000NRG23310320231033399 1877613812 31/03/2023 Sanjaya Behera Sanjaya Behera 2407001WL055962 00168 ICIC0000775 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 OR2407001001_310323APB_FTO_1210398 2407001000NRG23310320231033400 1877613822 31/03/2023 Satyananda Sing Satyananda Sing 2407001WL055962 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 OR2407001001_310323APB_FTO_1210398 2407001000NRG23310320231033401 1877613854 31/03/2023 Sadananda Behera Sadananda Behera 2407001WL055962 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 OR2407001001_310323APB_FTO_1210398 2407001000NRG23310320231033640 1877613538 31/03/2023 Dianbandhu Malik Dianbandhu Malik 2407001WL055967 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 OR2407001025_310323APB_FTO_1209335 2407001000NRG23310320231034607 1174284507 31/03/2023 Banita Sahu Banita Sahu 2407001WL056007 00415 SBIN0006941 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 OR2407001025_310323APB_FTO_1209335 2407001000NRG23310320231034855 1174284599 31/03/2023 Maheswar Behera Maheswar Behera 2407001WL056013 00168 ICIC0000538 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 OR2407001025_310323APB_FTO_1209335 2407001000NRG23310320231034856 1174284765 31/03/2023 Sabita Behera Sabita Behera 2407001WL056013 00415 SBIN0006478 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 OR2407001025_310323APB_FTO_1209335 2407001000NRG23310320231035323 1174284509 31/03/2023 Nabati Jena Nabati Jena 2407001WL056025 00176 IDIB000D044 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 OR2407001026_010822FTO_419151 2407001000NRG23310720220469577 4229186076 01/08/2022 Rajani Das Rajani Das 2407001WL0023460 00048 BKID0005590 1332 27/08/2022 No Such Account
1391 OR2407001002_140722APB_FTO_349043 2407001002NRG21110120211199146 3864355868 14/07/2022 MRS AMARI NAIK MRS AMARI NAIK 2407001WL110953 00354 PUNB0498100 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 OR2407001002_140722APB_FTO_349043 2407001002NRG21110120211199147 3864355869 14/07/2022 MRS AMARI NAIK MRS AMARI NAIK 2407001WL110953 00354 PUNB0498100 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 OR2407001002_140722APB_FTO_349043 2407001002NRG21110120211199148 3864355870 14/07/2022 MRS AMARI NAIK MRS AMARI NAIK 2407001WL110953 00354 PUNB0498100 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 OR2407001002_140722APB_FTO_349043 2407001002NRG21110120211199149 3864355871 14/07/2022 MRS AMARI NAIK MRS AMARI NAIK 2407001WL110953 00354 PUNB0498100 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 OR2407001002_140722APB_FTO_349043 2407001002NRG21110120211199150 3864355872 14/07/2022 MRS AMARI NAIK MRS AMARI NAIK 2407001WL110953 00354 PUNB0498100 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 OR2407001002_140722APB_FTO_349043 2407001002NRG21110120211199151 3864355873 14/07/2022 MRS AMARI NAIK MRS AMARI NAIK 2407001WL110953 00354 PUNB0498100 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 OR2407001002_140722APB_FTO_349043 2407001002NRG21110120211199152 3864355874 14/07/2022 MRS AMARI NAIK MRS AMARI NAIK 2407001WL110953 00354 PUNB0498100 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 OR2407001002_140722APB_FTO_349043 2407001002NRG21110120211199153 3864355875 14/07/2022 MRS AMARI NAIK MRS AMARI NAIK 2407001WL110953 00354 PUNB0498100 1242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 OR2407001002_010722APB_FTO_295496 2407001002NRG23010720220395689 2849535054 01/07/2022 Mr. RATIKANTA DHALL Mr. RATIKANTA DHALL 2407001002WL0019553 00048 BKID0005590 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 OR2407001002_050123APB_FTO_991576 2407001002NRG23050120230784196 9092395466 05/01/2023 Prasant Kumar Rout Prasant Kumar Rout 2407001002WL0043022 00415 SBIN0008582 1110 23/02/2023 Account closed
1401 OR2407001002_080722APB_FTO_323984 2407001002NRG23080720220420802 3037194676 08/07/2022 RATIKANTA DHALL RATIKANTA DHALL 2407001002WL0020877 00048 BKID0005590 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 OR2407001002_191222APB_FTO_914720 2407001002NRG23181220220732733 9085272401 19/12/2022 Siba Prasad Sahu Siba Prasad Sahu 2407001002WL0039967 00168 ICIC0000538 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 OR2407001002_191222APB_FTO_914720 2407001002NRG23191220220735310 9085272369 19/12/2022 Prasant Kumar Rout Prasant Kumar Rout 2407001002WL0040087 00415 SBIN0008582 1332 23/02/2023 Account closed
1404 OR2407001004_190123APB_FTO_1035516 2407001004NRG23190120230813276 9122267023 19/01/2023 Gopal Chandra Mallik Gopal Chandra Mallik 2407001004WL0044804 00078 CNRB0004613 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 OR2407003026_140422FTO_23940 2407003000NRG23130420220021609 0917098032 14/04/2022 Aruna Swain Aruna Swain 2407003WL0000671 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
1406 OR2407003022_130722APB_FTO_347629 2407003000NRG23130720220430159 3146844642 13/07/2022 Mitua Behera Mitua Behera 2407003WL0021320 00415 SBIN0017776 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 OR2407003009_150223APB_FTO_1101328 2407003000NRG23140220230863035 9126538856 15/02/2023 Nayana Barik Nayana Barik 2407003WL047894 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 OR2407003009_150223APB_FTO_1101328 2407003000NRG23140220230863074 9126538859 15/02/2023 Dulana Mohanty Dulana Mohanty 2407003WL047896 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 OR2407003029_140522FTO_121316 2407003000NRG23140520220133854 1595573242 14/05/2022 Gopal Pati Gopal Pati 2407003WL0006409 00415 SBIN0009638 1332 26/05/2022 No Such Account
1410 OR2407003029_140522FTO_121316 2407003000NRG23140520220133856 1595573248 14/05/2022 Prabhakar Diani Prabhakar Diani 2407003WL0006409 00415 SBIN0009638 1332 26/05/2022 No Such Account
1411 OR2407003009_150622FTO_232245 2407003000NRG23140620220295640 2374127749 15/06/2022 Nityananda Sahu Nityananda Sahu 2407003WL0014609 00415 SBIN0004738 1332 18/06/2022 No Such Account
1412 OR2407003009_150622FTO_232245 2407003000NRG23140620220295641 2374127741 15/06/2022 Meghi Shau Meghi Shau 2407003WL0014609 00307 IOBA0NGB001 1332 18/06/2022 No Such Account
1413 OR2407003016_141122APB_FTO_775041 2407003000NRG23141120220642280 6549141293 14/11/2022 SUBRAT KUMAR KAR SUBRAT KUMAR KAR 2407003WL0033954 00415 SBIN0017776 1554 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 OR2407003012_160422APB_FTO_26736 2407003000NRG23150420220031643 0918142573 16/04/2022 DAYANIDHI ROUT DAYANIDHI ROUT 2407003WL0001014 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 OR2407003_160622APB_FTO_236986 2407003000NRG23150620220297656 2514339575 16/06/2022 Kabi Behera Kabi Behera 2407003WL0014708 00462 UCBA0001223 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 OR2407003013_150722FTO_356364 2407003000NRG23150720220435539 3864158536 15/07/2022 Lopamudra Behera Lopamudra Behera 2407003WL0021561 00415 SBIN0009638 1332 11/08/2022 No Such Account
1417 OR2407003008_160922APB_FTO_565224 2407003000NRG23150920220544289 4878047814 16/09/2022 Ajaya Pradhan Ajaya Pradhan 2407003WL0027629 00415 SBIN0004738 666 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 OR2407003008_160922APB_FTO_565224 2407003000NRG23150920220544294 4878047803 16/09/2022 Goutam Pradhan Goutam Pradhan 2407003WL0027629 00415 SBIN0004738 666 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 OR2407003008_160922APB_FTO_565224 2407003000NRG23150920220544295 4878047802 16/09/2022 Gokulananda Pradhan Gokulananda Pradhan 2407003WL0027629 00415 SBIN0004738 666 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 OR2407003019_161222APB_FTO_906109 2407003000NRG23151220220721394 7375841646 16/12/2022 Khabedi Sendha Khabedi Sendha 2407003WL0039317 00415 SBIN0006478 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 OR2407003003_170223APB_FTO_1105599 2407003000NRG23160220230868152 0261728521 17/02/2023 Nilendri Malik Nilendri Malik 2407003WL048234 00415 SBIN0017776 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 OR2407003025_170323APB_FTO_1158151 2407003000NRG23160320230921825 0495732902 17/03/2023 Ranjan Maharana Ranjan Maharana 2407003WL051818 00415 SBIN0009638 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 OR2407003024_170622FTO_243966 2407003000NRG23170620220310217 2514958200 17/06/2022 chakradhar swain chakradhar swain 2407003WL0015295 00415 SBIN0009638 1554 27/06/2022 No Such Account
1424 OR2407003014_170622FTO_244226 2407003000NRG23170620220317062 2514968337 17/06/2022 Prema pradhan Prema pradhan 2407003WL0015594 00415 SBIN0009638 1332 27/06/2022 No Such Account
1425 OR2407005001_070223APB_FTO_1087477 2407005001NRG23060220230852469 9126389153 07/02/2023 RUPEI MUNDA RUPEI MUNDA 2407005001WL047083 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 OR2407005001_070223APB_FTO_1087477 2407005001NRG23060220230852481 9126389145 07/02/2023 KRUSHNA BIRUA KRUSHNA BIRUA 2407005001WL047084 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 OR2407005001_130722APB_FTO_345379 2407005001NRG23110720220426749 3146961571 13/07/2022 DILLIP KUMAR SAHU DILLIP KUMAR SAHU 2407005001WL0021144 00415 SBIN0005759 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 OR2407005001_130722APB_FTO_345379 2407005001NRG23110720220426750 3146961584 13/07/2022 KUMARI SAHU KUMARI SAHU 2407005001WL0021144 00415 SBIN0005759 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 OR2407005001_130323APB_FTO_1145425 2407005001NRG23130320230911437 0495742369 13/03/2023 RUPEI MUNDA RUPEI MUNDA 2407005001WL051245 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 OR2407005001_130323APB_FTO_1145425 2407005001NRG23130320230911451 0495742368 13/03/2023 KRUSHNA BIRUA KRUSHNA BIRUA 2407005001WL051246 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 OR2407005001_190422APB_FTO_34773 2407005001NRG23180420220041568 0919778273 19/04/2022 MURALIDHAR BISWAL MURALIDHAR BISWAL 2407005001WL0001489 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 OR2407005001_290622FTO_288846 2407005001NRG23200620220338973 2812624961 29/06/2022 RAMESH PATRA RAMESH PATRA 2407005001WL0016640 00462 UCBA0000918 1332 06/07/2022 No Such Account
1433 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807405 0859507720 04/04/2022 BELAMATI GUIA BELAMATI GUIA 2407005WL132240 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807406 0859507726 04/04/2022 GANGARAM GUIA GANGARAM GUIA 2407005WL132240 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807431 0859507719 04/04/2022 RAJASHREE HENSA RAJASHREE HENSA 2407005WL132240 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807441 0859507721 04/04/2022 KANHU MURMU KANHU MURMU 2407005WL132240 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807442 0859507722 04/04/2022 KANHU MURMU KANHU MURMU 2407005WL132240 00415 SBIN0009841 940 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807451 0859507727 04/04/2022 KARTIK PRADHAN KARTIK PRADHAN 2407005WL132240 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807473 0859507725 04/04/2022 PRAMILA SINGH PRAMILA SINGH 2407005WL132240 00415 SBIN0009841 1316 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807474 0859507728 04/04/2022 MADAN MOHAN HANSADA MADAN MOHAN HANSADA 2407005WL132240 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807475 0859507729 04/04/2022 MADAN MOHAN HANSADA MADAN MOHAN HANSADA 2407005WL132240 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807476 0859507730 04/04/2022 MADAN MOHAN HANSADA MADAN MOHAN HANSADA 2407005WL132240 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 OR2407001010_130522APB_FTO_118361 2407001000NRG20270920200810694 1593364752 13/05/2022 Mohini Barik Mohini Barik 2407001WL132450 00354 PUNB0498100 1316 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 OR2407001008_040323APB_FTO_1130541 2407001000NRG23010320230889630 0495028096 04/03/2023 Laxmipriya Mohanty Laxmipriya Mohanty 2407001WL049768 00040 BKID0BAITGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 OR2407001008_040323APB_FTO_1130541 2407001000NRG23010320230889646 0495028097 04/03/2023 Jetendra Sitha Jetendra Sitha 2407001WL049769 00040 BKID0BAITGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 OR2407001026_060622FTO_194714 2407001000NRG23010620220215058 2291168492 06/06/2022 Sanju Dehury Sanju Dehury 2407001WL0010740 00415 SBIN0006477 1332 15/06/2022 No Such Account
1447 OR2407001008_040323APB_FTO_1130541 2407001000NRG23020320230892079 0495028167 04/03/2023 MILI SAHOO MILI SAHOO 2407001WL049940 00040 BKID0BAITGB 1332 03/04/2023 Unclaimed/DEAF accounts
1448 OR2407001026_060622FTO_194714 2407001000NRG23020620220219747 2291168506 06/06/2022 Mamata Naik Mamata Naik 2407001WL0010948 00415 SBIN0006477 1332 15/06/2022 No Such Account
1449 OR2407001026_060622FTO_194714 2407001000NRG23020620220219755 2291168442 06/06/2022 Nirmala Rana Nirmala Rana 2407001WL0010949 00078 CNRB0000339 1332 15/06/2022 No Such Account
1450 OR2407001026_060622FTO_194714 2407001000NRG23020620220219758 2291168503 06/06/2022 Ananga Rout Ananga Rout 2407001WL0010949 00415 SBIN0006477 1332 15/06/2022 No Such Account
1451 OR2407001026_060622FTO_194714 2407001000NRG23020620220219766 2291168505 06/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0010949 00415 SBIN0006477 1332 15/06/2022 No Such Account
1452 OR2407001026_060622FTO_194714 2407001000NRG23020620220219791 2291168443 06/06/2022 Mitali Jena Mitali Jena 2407001WL0010950 00078 CNRB0000339 1332 15/06/2022 No Such Account
1453 OR2407001026_060622FTO_194714 2407001000NRG23020620220219792 2291168504 06/06/2022 Manas Behera Manas Behera 2407001WL0010950 00415 SBIN0006477 1332 15/06/2022 No Such Account
1454 OR2407001017_020622FTO_183256 2407001000NRG23020620220219822 N062200363801 02/06/2022 Sabita Panda Sabita Panda 2407001WL0010952 00078 CNRB0000339 1332 08/06/2022 No Such Account
1455 OR2407001025_030922FTO_524505 2407001000NRG23020920220521523 4640922492 03/09/2022 Nisha Padhan Nisha Padhan 2407001WL0026255 00168 ICIC0000538 666 12/09/2022 A/c Blocked or Frozen
1456 OR2407001003_010323FTO_1122805 2407001000NRG23021220220685885 0271783428 01/03/2023 JHILI BEHERA JHILI BEHERA 2407001WL0036948 00051 MAHB0001229 444 29/03/2023 No Such Account
1457 OR2407001003_010323FTO_1122805 2407001000NRG23021220220685886 0271783427 01/03/2023 Pramila Malik Pramila Malik 2407001WL0036948 00051 MAHB0001229 1554 29/03/2023 No Such Account
1458 OR2407001003_010323FTO_1122805 2407001000NRG23021220220685887 0271783425 01/03/2023 Ranjita Rout Ranjita Rout 2407001WL0036948 00051 MAHB0001229 1554 29/03/2023 No Such Account
1459 OR2407001012_050822FTO_436357 2407001000NRG23050820220478829 4229426122 05/08/2022 Sadananda Dehury Sadananda Dehury 2407001WL0023928 00048 BKID0005590 222 27/08/2022 No Such Account
1460 OR2407001012_050822FTO_436357 2407001000NRG23050820220478834 4229426123 05/08/2022 Niranjan Khatua Niranjan Khatua 2407001WL0023928 00048 BKID0005590 222 27/08/2022 No Such Account
1461 OR2407001_080622APB_FTO_205536 2407001000NRG23060620220239449 2269535353 08/06/2022 Kuna Sethy Kuna Sethy 2407001WL0011934 00415 SBIN0006478 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 OR2407001003_010323FTO_1122805 2407001000NRG23061220220695145 0271783429 01/03/2023 JHILI BEHERA JHILI BEHERA 2407001WL0037557 00051 MAHB0001229 1110 29/03/2023 No Such Account
1463 OR2407001003_010323FTO_1122805 2407001000NRG23061220220695146 0271783426 01/03/2023 Pramila Malik Pramila Malik 2407001WL0037557 00051 MAHB0001229 1332 29/03/2023 No Such Account
1464 OR2407001003_010323FTO_1122805 2407001000NRG23061220220695147 0271783424 01/03/2023 Ranjita Rout Ranjita Rout 2407001WL0037557 00051 MAHB0001229 1332 29/03/2023 No Such Account
1465 OR2407001026_080622FTO_206147 2407001000NRG23080620220256378 2291290901 08/06/2022 Nirmala Rana Nirmala Rana 2407001WL0012749 00048 BKID0005590 1332 15/06/2022 No Such Account
1466 OR2407001026_080622FTO_206147 2407001000NRG23080620220256379 2291290902 08/06/2022 Nirmala Rana Nirmala Rana 2407001WL0012749 00048 BKID0005590 1332 15/06/2022 No Such Account
1467 OR2407001026_080622FTO_206147 2407001000NRG23080620220256380 2291290899 08/06/2022 Mitali Jena Mitali Jena 2407001WL0012749 00048 BKID0005590 1332 15/06/2022 No Such Account
1468 OR2407001006_300323FTO_1202514 2407001006NRG23270320230963391 0493028942 30/03/2023 LAXMIDHAR NAIK LAXMIDHAR NAIK 2407001006WL053987 00152 HDFC0003701 1 03/04/2023 No Such Account
1469 OR2407001006_300323FTO_1202514 2407001006NRG23270320230963752 0493028938 30/03/2023 PRATIMA NAIK PRATIMA NAIK 2407001006WL053991 00152 HDFC0003701 1 03/04/2023 No Such Account
1470 OR2407001006_300323FTO_1202514 2407001006NRG23270320230963790 0493028940 30/03/2023 NIASI SAHU NIASI SAHU 2407001006WL053991 00152 HDFC0003701 1 03/04/2023 No Such Account
1471 OR2407001006_300323FTO_1202514 2407001006NRG23300320230993816 0493028943 30/03/2023 LAXMIDHAR NAIK LAXMIDHAR NAIK 2407001006WL054982 00152 HDFC0003701 3 03/04/2023 No Such Account
1472 OR2407001006_300323APB_FTO_1203780 2407001006NRG23300320230993963 1171967431 30/03/2023 Kumudini Mahalika Kumudini Mahalika 2407001006WL054982 00152 HDFC0003701 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 OR2407001006_300323FTO_1202514 2407001006NRG23300320230994714 0493028939 30/03/2023 PRATIMA NAIK PRATIMA NAIK 2407001006WL054993 00152 HDFC0003701 3 03/04/2023 No Such Account
1474 OR2407001006_300323FTO_1202514 2407001006NRG23300320230994752 0493028941 30/03/2023 NIASI SAHU NIASI SAHU 2407001006WL054993 00152 HDFC0003701 3 03/04/2023 No Such Account
1475 OR2407001006_300323FTO_1202514 2407001006NRG23300320230994776 0493028779 30/03/2023 SAMEER PADHAN SAMEER PADHAN 2407001006WL054993 00152 HDFC0003701 3 03/04/2023 A/c Blocked or Frozen
1476 OR2407001007_100622FTO_214847 2407001007NRG23090620220262730 2331669337 10/06/2022 Anusaya Patra Anusaya Patra 2407001007WL0013080 00048 BKID0005590 1554 16/06/2022 No Such Account
1477 OR2407001007_140922APB_FTO_558606 2407001007NRG23110920220536951 4809439207 14/09/2022 KUNI DALEI KUNI DALEI 2407001007WL0027062 00048 BKID0005590 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 OR2407001007_140922APB_FTO_558606 2407001007NRG23110920220537000 4809439218 14/09/2022 Jambeswar Bagha Jambeswar Bagha 2407001007WL0027063 00462 UCBA0001133 1554 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 OR2407001007_160722APB_FTO_364405 2407001007NRG23160720220437861 3196237643 16/07/2022 KUNI DALEI KUNI DALEI 2407001007WL0021720 00462 UCBA0001133 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 OR2407001007_160722APB_FTO_364405 2407001007NRG23160720220437862 3196237644 16/07/2022 Murali Dalei Murali Dalei 2407001007WL0021720 00462 UCBA0001133 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 OR2407001007_160722APB_FTO_364405 2407001007NRG23160720220437866 3196237633 16/07/2022 Mahadev Naik Mahadev Naik 2407001007WL0021720 00462 UCBA0001133 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 OR2407001007_160722APB_FTO_364405 2407001007NRG23160720220437905 3196237627 16/07/2022 Phagu Padhan Phagu Padhan 2407001007WL0021720 00168 ICIC0000538 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 OR2407001007_160722APB_FTO_364405 2407001007NRG23160720220437907 3196237641 16/07/2022 Manju Parida Manju Parida 2407001007WL0021720 00462 UCBA0001133 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 OR2407001007_170123FTO_1028058 2407001007NRG23170120230810103 9121998218 17/01/2023 Laxmipriya Sahoo Laxmipriya Sahoo 2407001007WL0044618 648 CITI0000021 1332 24/02/2023 No Such Account
1485 OR2407001007_220422APB_FTO_46403 2407001007NRG23210420220053635 0891909600 22/04/2022 Lata Parida Lata Parida 2407001007WL0002090 00691 IPOS0000001 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 OR2407001007_220422APB_FTO_46403 2407001007NRG23210420220053699 0891909603 22/04/2022 Bidyadhara Rath Bidyadhara Rath 2407001007WL0002091 00462 UCBA0001133 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 OR2407001007_040123FTO_987121 2407001007NRG23301220220771030 9092213572 04/01/2023 Naba Behera Naba Behera 2407001007WL0042254 00168 ICIC0000538 888 23/02/2023 Account closed
1488 OR2407001008_030622APB_FTO_190885 2407001008NRG23020620220220143 2222463559 03/06/2022 Mamata Chouhan Mamata Chouhan 2407001008WL0010963 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 OR2407003014_170622FTO_244226 2407003000NRG23170620220317064 2514968336 17/06/2022 Prema pradhan Prema pradhan 2407003WL0015594 00415 SBIN0009638 1332 27/06/2022 No Such Account
1490 OR2407003014_170622FTO_244226 2407003000NRG23170620220317066 2514968335 17/06/2022 Hema padhan Hema padhan 2407003WL0015594 00415 SBIN0009638 1332 27/06/2022 No Such Account
1491 OR2407003014_170622FTO_244226 2407003000NRG23170620220317068 2514968334 17/06/2022 Hema padhan Hema padhan 2407003WL0015594 00415 SBIN0009638 1332 27/06/2022 No Such Account
1492 OR2407003014_170622FTO_244226 2407003000NRG23170620220317070 2514968294 17/06/2022 Arjuna Padhan Arjuna Padhan 2407003WL0015594 00415 SBIN0009638 1332 27/06/2022 No Such Account
1493 OR2407003014_170622FTO_244226 2407003000NRG23170620220317071 2514968293 17/06/2022 Arjuna Padhan Arjuna Padhan 2407003WL0015594 00415 SBIN0009638 1332 27/06/2022 No Such Account
1494 OR2407003014_170622FTO_244226 2407003000NRG23170620220317090 2514968292 17/06/2022 Mina Padhan Mina Padhan 2407003WL0015594 00415 SBIN0009638 1332 27/06/2022 No Such Account
1495 OR2407003014_170622FTO_244226 2407003000NRG23170620220317093 2514968291 17/06/2022 Mina Padhan Mina Padhan 2407003WL0015594 00415 SBIN0009638 1332 27/06/2022 No Such Account
1496 OR2407003006_171022APB_FTO_665716 2407003000NRG23171020220597534 5872042177 17/10/2022 Dryodhan Sahu Dryodhan Sahu 2407003WL0030977 00168 ICIC0000538 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 OR2407003009_200123APB_FTO_1038203 2407003000NRG23180120230811549 9123485889 20/01/2023 Nayana Barik Nayana Barik 2407003WL0044693 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 OR2407003009_200123APB_FTO_1038203 2407003000NRG23180120230811557 9123485891 20/01/2023 Pramodini Mohanty Pramodini Mohanty 2407003WL0044693 00415 SBIN0004738 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 OR2407003025_190422APB_FTO_34562 2407003000NRG23180420220040059 0930323295 19/04/2022 Sanatana Maharana Sanatana Maharana 2407003WL0001415 00415 SBIN0009638 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 OR2407003008_190422FTO_34296 2407003000NRG23180420220041277 0919084580 19/04/2022 Shini Parida Shini Parida 2407003WL0001472 00415 SBIN0009638 1332 07/05/2022 No Such Account
1501 OR2407003017_191122APB_FTO_799877 2407003000NRG23181120220652899 6656858218 19/11/2022 Bodhimanta Das Bodhimanta Das 2407003WL0034663 00415 SBIN0009638 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 OR2407003017_191122FTO_799867 2407003000NRG23181120220652993 6656781419 19/11/2022 SASMITA DEHURY SASMITA DEHURY 2407003WL0034670 00415 SBIN0009638 1332 25/11/2022 No Such Account
1503 OR2407003_190422APB_FTO_34931 2407003000NRG23190420220043103 0918088467 19/04/2022 Lalita Barik Lalita Barik 2407003WL0001571 00415 SBIN0009638 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 OR2407003020_200422APB_FTO_38478 2407003000NRG23190420220046688 0919791102 20/04/2022 Aruna Das Aruna Das 2407003WL0001743 00415 SBIN0009638 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 OR2407003023_200223APB_FTO_1108733 2407003000NRG23200220230873193 0260726456 20/02/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL048555 00415 SBIN0017776 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 OR2407003005_210323APB_FTO_1170039 2407003000NRG23210320230934253 0496352967 21/03/2023 Sankar Mohapatra Sankar Mohapatra 2407003WL052529 00462 UCBA0001223 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 OR2407003002_230323FTO_1176398 2407003000NRG23210620220339493 0496310047 23/03/2023 Anita Swain Anita Swain 2407003WL0016670 00415 SBIN0009638 1332 03/04/2023 No Such Account
1508 OR2407003024_160822FTO_466374 2407003000NRG23220620220352821 4276722976 16/08/2022 chakradhar swain chakradhar swain 2407003WL0017375 00415 SBIN0009638 1554 30/08/2022 No Such Account
1509 OR2407003024_160822FTO_466374 2407003000NRG23220620220352822 4276722978 16/08/2022 Bandana pradhan Bandana pradhan 2407003WL0017375 00415 SBIN0009638 1554 30/08/2022 No Such Account
1510 OR2407003005_230422APB_FTO_49354 2407003000NRG23230420220059471 0830922960 23/04/2022 Gitanjali Pati Gitanjali Pati 2407003WL0002420 00462 UCBA0001223 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 OR2407007025_070622APB_FTO_200690 2407007025NRG23010620220215706 2222320440 07/06/2022 NIMAIN CHARAN RANA NIMAIN CHARAN RANA 2407007025WL0010773 00654 IOBA0ROGB01 444 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 OR2407007025_070622APB_FTO_200690 2407007025NRG23010620220215725 2222320452 07/06/2022 KAILASH CHANDRA ACHARYA KAILASH CHANDRA ACHARYA 2407007025WL0010773 00462 UCBA0000786 444 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 OR2407007025_040522APB_FTO_83562 2407007025NRG23040520220098055 1269903231 04/05/2022 SANATAN NAIK SANATAN NAIK 2407007025WL0004479 00415 SBIN0017954 444 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 OR2407007025_070622APB_FTO_200690 2407007025NRG23040620220231816 2222320439 07/06/2022 NIMAIN CHARAN RANA NIMAIN CHARAN RANA 2407007025WL0011569 00654 IOBA0ROGB01 444 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 OR2407007025_070622APB_FTO_200690 2407007025NRG23040620220231835 2222320451 07/06/2022 KAILASH CHANDRA ACHARYA KAILASH CHANDRA ACHARYA 2407007025WL0011569 00462 UCBA0000786 444 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 OR2407007025_070622APB_FTO_200690 2407007025NRG23040620220231976 2222320436 07/06/2022 SARAT CHANDRA SAHOO SARAT CHANDRA SAHOO 2407007025WL0011574 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 OR2407007025_070622APB_FTO_200690 2407007025NRG23040620220232009 2222320432 07/06/2022 KUNI SAHOO KUNI SAHOO 2407007025WL0011575 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 OR2407007025_070622APB_FTO_200690 2407007025NRG23040620220232017 2222320431 07/06/2022 SANDHYARANI SAHOO SANDHYARANI SAHOO 2407007025WL0011575 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 OR2407007025_250422APB_FTO_51148 2407007025NRG23170420220037739 0891952615 25/04/2022 SANATAN NAIK SANATAN NAIK 2407007025WL0001278 00415 SBIN0017954 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 OR2407007026_130622APB_FTO_224359 2407007026NRG23120620220285244 2362770199 13/06/2022 SARAT BISWAL SARAT BISWAL 2407007026WL0014132 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 OR2407007026_170822APB_FTO_471281 2407007026NRG23160820220496691 4276970597 17/08/2022 MINA BHOI MINA BHOI 2407007026WL0024808 00415 SBIN0017954 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 OR2407007026_250522APB_FTO_146810 2407007026NRG23230520220165851 1880010071 25/05/2022 SARAT BISWAL SARAT BISWAL 2407007026WL0008185 00654 IOBA0ROGB01 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 OR2407007028_080622APB_FTO_201889 2407007028NRG23080620220248978 2291501342 08/06/2022 BNAAMALI SAHU BNAAMALI SAHU 2407007028WL0012397 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 OR2407015033_030622FTO_184156 2407015000NRG23020620220218614 2221711010 03/06/2022 Rabinarayan Sahu Rabinarayan Sahu 2407015WL0010902 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
1525 OR2407015014_051222APB_FTO_857094 2407015000NRG23051220220690684 7285929074 05/12/2022 Arjun Behera Arjun Behera 2407015WL0037234 00462 UCBA0001155 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 OR2407015014_051222APB_FTO_857094 2407015000NRG23051220220690685 7285929076 05/12/2022 Subas Chandra Behera Subas Chandra Behera 2407015WL0037234 00462 UCBA0001155 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 OR2407015018_060123APB_FTO_995182 2407015000NRG23060120230786618 9092676288 06/01/2023 Gitanjali Sahu Gitanjali Sahu 2407015WL0043160 00415 SBIN0017775 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 OR2407001005_121022FTO_649441 2407001000NRG22090320221170135 5625293899 12/10/2022 Laxmidhar Padhan Laxmidhar Padhan 2407001WL078285 00045 BARB0DHENKA 1290 19/10/2022 No Such Account
1529 OR2407001005_121022FTO_649441 2407001000NRG22090320221170136 5625293900 12/10/2022 Laxmidhar Padhan Laxmidhar Padhan 2407001WL078285 00045 BARB0DHENKA 1290 19/10/2022 No Such Account
1530 OR2407001005_121022FTO_649441 2407001000NRG22121220211021288 5625293887 12/10/2022 Sabita Sahoo Sabita Sahoo 2407001WL064426 00415 SBIN0006478 860 19/10/2022 No Such Account
1531 OR2407001005_121022FTO_649441 2407001000NRG22151120210946898 5625293867 12/10/2022 Ajit Rout Ajit Rout 2407001WL057733 00415 SBIN0006478 1290 19/10/2022 No Such Account
1532 OR2407001005_121022FTO_649441 2407001000NRG22151120210947046 5625293864 12/10/2022 Sahadeba Samal Sahadeba Samal 2407001WL057744 00415 SBIN0006478 1290 19/10/2022 No Such Account
1533 OR2407001005_121022FTO_649441 2407001000NRG22151120210947047 5625293865 12/10/2022 Sahadeba Samal Sahadeba Samal 2407001WL057744 00415 SBIN0006478 1290 19/10/2022 No Such Account
1534 OR2407001005_121022FTO_649441 2407001000NRG22151120210947049 5625293872 12/10/2022 Goutami Sahu Goutami Sahu 2407001WL057744 00415 SBIN0006478 1505 19/10/2022 No Such Account
1535 OR2407001005_121022FTO_649441 2407001000NRG22151120210947050 5625293857 12/10/2022 Sujata Dehury Sujata Dehury 2407001WL057744 00415 SBIN0006478 860 19/10/2022 No Such Account
1536 OR2407001005_121022FTO_649441 2407001000NRG22151120210947051 5625293855 12/10/2022 Surjyakanta Sahoo Surjyakanta Sahoo 2407001WL057744 00415 SBIN0006478 860 19/10/2022 No Such Account
1537 OR2407001005_121022FTO_649441 2407001000NRG22151120210947052 5625293854 12/10/2022 Sasikanta Sahoo Sasikanta Sahoo 2407001WL057744 00415 SBIN0006478 860 19/10/2022 No Such Account
1538 OR2407001005_121022FTO_649441 2407001000NRG22151120210947053 5625293851 12/10/2022 Mami Sahoo Mami Sahoo 2407001WL057744 00415 SBIN0006478 860 19/10/2022 No Such Account
1539 OR2407001005_121022FTO_649441 2407001000NRG22151120210947054 5625293875 12/10/2022 Ganga Behera Ganga Behera 2407001WL057744 00415 SBIN0006478 1290 19/10/2022 No Such Account
1540 OR2407001005_121022FTO_649441 2407001000NRG22161120210947817 5625293866 12/10/2022 Sanjukta Raj Sanjukta Raj 2407001WL057829 00415 SBIN0006478 1075 19/10/2022 No Such Account
1541 OR2407001005_121022FTO_649441 2407001000NRG22161120210947818 5625293862 12/10/2022 Damayanti Sahu Damayanti Sahu 2407001WL057829 00415 SBIN0006478 645 19/10/2022 No Such Account
1542 OR2407001005_121022FTO_649441 2407001000NRG22161120210947819 5625293876 12/10/2022 Anjali Bahlia Anjali Bahlia 2407001WL057829 00415 SBIN0006478 860 19/10/2022 No Such Account
1543 OR2407001005_121022FTO_649441 2407001000NRG22171120210953118 5625293861 12/10/2022 Kailash Majhi Kailash Majhi 2407001WL058310 00415 SBIN0006478 1290 19/10/2022 No Such Account
1544 OR2407001005_121022FTO_649441 2407001000NRG22171120210953119 5625293856 12/10/2022 Amita Rout Amita Rout 2407001WL058310 00415 SBIN0006478 645 19/10/2022 No Such Account
1545 OR2407001005_121022FTO_649441 2407001000NRG22171120210953120 5625293858 12/10/2022 Magua Dehury Magua Dehury 2407001WL058310 00415 SBIN0006478 860 19/10/2022 No Such Account
1546 OR2407001005_121022FTO_649441 2407001000NRG22171120210953121 5625293912 12/10/2022 Laxman Rout Laxman Rout 2407001WL058310 00415 SBIN0006478 1290 19/10/2022 No Such Account
1547 OR2407001005_121022FTO_649441 2407001000NRG22171120210953122 5625293911 12/10/2022 Nirakara Sahu Nirakara Sahu 2407001WL058310 00415 SBIN0006478 1290 19/10/2022 No Such Account
1548 OR2407001005_121022FTO_649441 2407001000NRG22181120210957026 5625293913 12/10/2022 Gunanidhi Sahu Gunanidhi Sahu 2407001WL058650 00415 SBIN0006478 1505 19/10/2022 No Such Account
1549 OR2407001005_121022FTO_649441 2407001000NRG22181120210957027 5625293885 12/10/2022 Manju Dehury Manju Dehury 2407001WL058650 00415 SBIN0006478 860 19/10/2022 No Such Account
1550 OR2407001005_121022FTO_649441 2407001000NRG22181120210957028 5625293889 12/10/2022 AbHaya Bhalia AbHaya Bhalia 2407001WL058650 00415 SBIN0006478 860 19/10/2022 No Such Account
1551 OR2407001005_121022FTO_649441 2407001000NRG22200820210609490 5625293880 12/10/2022 Kanchan Mohanrana Kanchan Mohanrana 2407001WL035323 00415 SBIN0006478 1290 19/10/2022 No Such Account
1552 OR2407001005_121022FTO_649441 2407001000NRG22200820210609491 5625293914 12/10/2022 AbHaya Bhalia AbHaya Bhalia 2407001WL035323 00415 SBIN0006478 1075 19/10/2022 No Such Account
1553 OR2407001005_121022FTO_649441 2407001000NRG22200820210609492 5625293852 12/10/2022 Anjali Bahlia Anjali Bahlia 2407001WL035323 00415 SBIN0006478 1075 19/10/2022 No Such Account
1554 OR2407001016_290323FTO_1199142 2407001000NRG22211020210858083 0498703451 29/03/2023 Mr Priyabart Bhuinyan Mr Priyabart Bhuinyan 2407001WL051362 00089 CBIN0283437 1290 03/04/2023 No Such Account
1555 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019788 1171988095 31/03/2023 Lokanath Sahu Lokanath Sahu 2407001WL055504 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019797 1171988108 31/03/2023 Suryakanti Rout Suryakanti Rout 2407001WL055504 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019828 1171988315 31/03/2023 Nirmala Rout Nirmala Rout 2407001WL055504 00177 IOBA0ROGB01 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019843 1171988300 31/03/2023 Prasanta Sahu Prasanta Sahu 2407001WL055504 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019847 1171988298 31/03/2023 Shyamasunder Rout Shyamasunder Rout 2407001WL055504 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 OR2407001026_310323APB_FTO_1207560 2407001000NRG23310320231019884 1171987818 31/03/2023 Pabitra Rout Pabitra Rout 2407001WL055504 00045 BARB0DHENKA 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 OR2407001002_150722APB_FTO_358566 2407001002NRG23150720220436833 3864360243 15/07/2022 RATIKANTA DHALL RATIKANTA DHALL 2407001002WL0021657 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 OR2407001002_161222APB_FTO_905847 2407001002NRG23151220220722745 9083809209 16/12/2022 SABITRI BEHERA SABITRI BEHERA 2407001002WL0039382 00691 IPOS0000001 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 OR2407001002_161222APB_FTO_905847 2407001002NRG23151220220722817 9083809260 16/12/2022 Prasant Kumar Rout Prasant Kumar Rout 2407001002WL0039385 00415 SBIN0008582 1332 23/02/2023 Account closed
1564 OR2407001002_161222APB_FTO_905847 2407001002NRG23161220220724849 9083809196 16/12/2022 Siba Prasad Sahu Siba Prasad Sahu 2407001002WL0039522 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 OR2407001002_310323APB_FTO_1209449 2407001002NRG23310320231040592 1172906049 31/03/2023 Rabi Narayan Dhall Rabi Narayan Dhall 2407001002WL056182 00415 SBIN0008582 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 OR2407001002_310323APB_FTO_1209449 2407001002NRG23310320231040621 1172906394 31/03/2023 Siba Prasad Sahu Siba Prasad Sahu 2407001002WL056183 00040 BKID0BAITGB 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 OR2407001002_310323APB_FTO_1209449 2407001002NRG23310320231040678 1172906367 31/03/2023 NIRUPAMA SAHOO NIRUPAMA SAHOO 2407001002WL056185 00691 IPOS0000001 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 OR2407001002_310323APB_FTO_1209449 2407001002NRG23310320231040764 1172905857 31/03/2023 Debaraj Behera Debaraj Behera 2407001002WL056185 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 OR2407001002_310323APB_FTO_1209449 2407001002NRG23310320231041003 1172905966 31/03/2023 ANJAN KUMAR SAHOO ANJAN KUMAR SAHOO 2407001002WL056189 00691 IPOS0000001 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 OR2407001002_310323APB_FTO_1209449 2407001002NRG23310320231041120 1172905829 31/03/2023 Mr DEEPAK KUMAR JENA Mr DEEPAK KUMAR JENA 2407001002WL056192 00415 SBIN0017947 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 OR2407001002_310323APB_FTO_1209449 2407001002NRG23310320231041190 1172905896 31/03/2023 SANTOSH KUMAR LENKA SANTOSH KUMAR LENKA 2407001002WL056194 00152 HDFC0001978 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 OR2407001002_310323APB_FTO_1209449 2407001002NRG23310320231041218 1172906078 31/03/2023 JITENDRA PATRA JITENDRA PATRA 2407001002WL056194 00691 IPOS0000001 1 03/05/2023 Account closed
1573 OR2407001005_240722APB_FTO_391438 2407001005NRG23240720220455400 3585318745 24/07/2022 Sumitra Samal Sumitra Samal 2407001005WL0022771 00048 BKID0005590 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 OR2407001005_240722APB_FTO_391438 2407001005NRG23240720220455401 3585318744 24/07/2022 Kailash Majhi Kailash Majhi 2407001005WL0022771 00048 BKID0005590 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 OR2407001005_261222FTO_945578 2407001005NRG23261220220753525 9086743494 26/12/2022 Pratima Sahu Pratima Sahu 2407001005WL0041198 00415 SBIN0006478 444 23/02/2023 No Such Account
1576 OR2407001005_261222FTO_945578 2407001005NRG23261220220753561 9086743495 26/12/2022 Pratima Sahu Pratima Sahu 2407001005WL0041199 00415 SBIN0006478 888 23/02/2023 No Such Account
1577 OR2407001005_300323APB_FTO_1203528 2407001005NRG23280320230971213 1172012201 30/03/2023 Pratap Dalei Pratap Dalei 2407001005WL054321 00040 BKID0BAITGB 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 OR2407001005_300323APB_FTO_1203528 2407001005NRG23300320230999871 1172012202 30/03/2023 Pratap Dalei Pratap Dalei 2407001005WL055133 00040 BKID0BAITGB 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 OR2407001005_310123APB_FTO_1074927 2407001005NRG23310120230846883 9124233952 31/01/2023 Pratap Dalei Pratap Dalei 2407001005WL0046710 00415 SBIN0006478 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 OR2407001006_290323APB_FTO_1195793 2407001006NRG23290320230975257 2806932442 29/03/2023 AKRURA NAIK AKRURA NAIK 2407001006WL054527 00078 CNRB0018083 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 OR2407001007_021222APB_FTO_851027 2407001007NRG23011220220684804 7065134409 02/12/2022 Sarbeswara Rout Sarbeswara Rout 2407001007WL0036871 00462 UCBA0001133 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 OR2407001007_021222APB_FTO_851027 2407001007NRG23011220220684831 7065134405 02/12/2022 Bhimasena Khatua Bhimasena Khatua 2407001007WL0036872 00168 ICIC0000538 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 OR2407001007_060622APB_FTO_194203 2407001007NRG23020620220220762 2222532755 06/06/2022 Gandharba Behera Gandharba Behera 2407001007WL0010988 00462 UCBA0001133 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 OR2407001007_060622APB_FTO_194203 2407001007NRG23020620220220767 2222532745 06/06/2022 Ananta Behera Ananta Behera 2407001007WL0010988 00462 UCBA0001133 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 OR2407001007_060622APB_FTO_194203 2407001007NRG23030620220230266 2222532763 06/06/2022 Surath Moharana Surath Moharana 2407001007WL0011477 00462 UCBA0001133 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 OR2407001007_060622APB_FTO_194203 2407001007NRG23030620220230314 2222532757 06/06/2022 Biswanath Khatua Biswanath Khatua 2407001007WL0011479 00462 UCBA0001133 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 OR2407001007_040822APB_FTO_432108 2407001007NRG23030820220473147 4229556417 04/08/2022 KUNI DALEI KUNI DALEI 2407001007WL0023643 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 OR2407001007_040822APB_FTO_432108 2407001007NRG23030820220473148 4229556418 04/08/2022 Murali Dalei Murali Dalei 2407001007WL0023643 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 OR2407001007_040822APB_FTO_432108 2407001007NRG23030820220473153 4229556419 04/08/2022 Mahadev Naik Mahadev Naik 2407001007WL0023643 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 OR2407003013_160722FTO_361073 2407003000NRG23160720220437740 3196146927 16/07/2022 JALADHARA BEHERA JALADHARA BEHERA 2407003WL0021711 00415 SBIN0009638 1332 20/07/2022 No Such Account
1591 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064305 2816145056 29/06/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL098930 00654 IOBA0ROGB01 1449 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064308 2816145066 29/06/2022 BHABINI PADHAN BHABINI PADHAN 2407007WL098930 00415 SBIN0000235 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064309 2816145067 29/06/2022 BHABINI PADHAN BHABINI PADHAN 2407007WL098930 00415 SBIN0000235 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064310 2816145068 29/06/2022 BHABINI PADHAN BHABINI PADHAN 2407007WL098930 00415 SBIN0000235 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064311 2816145042 29/06/2022 PREMANANDA BISWAL PREMANANDA BISWAL 2407007WL098930 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064312 2816145043 29/06/2022 PREMANANDA BISWAL PREMANANDA BISWAL 2407007WL098930 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064313 2816145058 29/06/2022 BNAAMALI SAHU BNAAMALI SAHU 2407007WL098930 00654 IOBA0ROGB01 621 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064314 2816145079 29/06/2022 BIJAY SAHU BIJAY SAHU 2407007WL098930 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064315 2816145078 29/06/2022 BIJAY SAHU BIJAY SAHU 2407007WL098930 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064316 2816145057 29/06/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL098930 00654 IOBA0ROGB01 1035 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064317 2816145044 29/06/2022 PREMANANDA BISWAL PREMANANDA BISWAL 2407007WL098930 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 OR2407007028_290622APB_FTO_285564 2407007028NRG21111220201064318 2816145072 29/06/2022 BHABINI PADHAN BHABINI PADHAN 2407007WL098930 00415 SBIN0000235 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 OR2407007028_290622APB_FTO_285564 2407007028NRG21221220201112919 2816145045 29/06/2022 PREMANANDA BISWAL PREMANANDA BISWAL 2407007WL103288 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 OR2407007028_290622APB_FTO_285564 2407007028NRG21221220201112920 2816145084 29/06/2022 TRIPUR PARIDA TRIPUR PARIDA 2407007WL103288 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 OR2407007028_290622APB_FTO_285564 2407007028NRG21310820200602910 2816145071 29/06/2022 BHABINI PADHAN BHABINI PADHAN 2407007WL048724 00415 SBIN0000235 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 OR2407005002_310323APB_FTO_1206859 2407005000NRG23290320230972044 1171984193 31/03/2023 PRAMILA SINGH PRAMILA SINGH 2407005WL054343 00415 SBIN0009841 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 OR2407005001_060323APB_FTO_1132166 2407005001NRG23050320230897291 0495733486 06/03/2023 KRUSHNA BIRUA KRUSHNA BIRUA 2407005001WL050298 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231048784 1877075719 31/03/2023 Rohita Behrea Rohita Behrea 2407001WL056343 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231048813 1877075905 31/03/2023 Motei Behera Motei Behera 2407001WL056343 00045 BARB0DHENKA 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 OR2407001001_310323APB_FTO_1210526 2407001000NRG23310320231048820 1877075864 31/03/2023 Sudarshan Behera Sudarshan Behera 2407001WL056343 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 OR2407001001_050522FTO_88831 2407001001NRG23040520220101424 1273505435 05/05/2022 Ashok Behera Ashok Behera 2407001001WL0004659 00045 BARB0DHENKA 1332 16/05/2022 No Such Account
1612 OR2407001001_040822APB_FTO_431111 2407001001NRG23040820220474997 4229529565 04/08/2022 Krutibasa Dehury Krutibasa Dehury 2407001001WL0023746 00354 PUNB0498100 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 OR2407001001_040822APB_FTO_431111 2407001001NRG23040820220474998 4229529566 04/08/2022 Krutibasa Dehury Krutibasa Dehury 2407001001WL0023746 00354 PUNB0498100 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 OR2407001001_050522FTO_88831 2407001001NRG23050520220102780 1273505436 05/05/2022 Ashok Behera Ashok Behera 2407001001WL0004728 00045 BARB0DHENKA 1332 16/05/2022 No Such Account
1615 OR2407001001_130522FTO_117041 2407001001NRG23110520220123421 1373035450 13/05/2022 Ashok Behera Ashok Behera 2407001001WL0005822 00045 BARB0DHENKA 1332 19/05/2022 No Such Account
1616 OR2407001002_030622APB_FTO_183654 2407001002NRG23030620220222356 2222440774 03/06/2022 Mr. RATIKANTA DHALL Mr. RATIKANTA DHALL 2407001002WL0011061 00415 SBIN0006941 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 OR2407001002_100223APB_FTO_1094049 2407001002NRG23100220230858525 9126354500 10/02/2023 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL047552 00691 IPOS0000001 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 OR2407001002_100223APB_FTO_1094049 2407001002NRG23100220230858591 9126354576 10/02/2023 Prasant Kumar Rout Prasant Kumar Rout 2407001002WL047554 00415 SBIN0008582 444 24/02/2023 Account closed
1619 OR2407001002_190123APB_FTO_1033778 2407001002NRG23190120230813461 9123491353 19/01/2023 Prasant Kumar Rout Prasant Kumar Rout 2407001002WL0044813 00415 SBIN0008582 1332 24/02/2023 Account closed
1620 OR2407001002_300323APB_FTO_1203314 2407001002NRG23300320230997584 1172036895 30/03/2023 Rabi Narayan Dhall Rabi Narayan Dhall 2407001002WL055066 00415 SBIN0008582 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 OR2407001002_300323APB_FTO_1203314 2407001002NRG23300320230997975 1172036800 30/03/2023 ANJAN KUMAR SAHOO ANJAN KUMAR SAHOO 2407001002WL055078 00691 IPOS0000001 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 OR2407001002_300323APB_FTO_1203314 2407001002NRG23300320230998250 1172036858 30/03/2023 Mr DEEPAK KUMAR JENA Mr DEEPAK KUMAR JENA 2407001002WL055088 00415 SBIN0017947 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 OR2407001002_300323APB_FTO_1203314 2407001002NRG23300320230998619 1172036785 30/03/2023 JITENDRA PATRA JITENDRA PATRA 2407001002WL055101 00691 IPOS0000001 4 03/05/2023 Account closed
1624 OR2407001002_300323APB_FTO_1203314 2407001002NRG23300320230998816 1172036859 30/03/2023 Debaraj Behera Debaraj Behera 2407001002WL055104 00354 PUNB0204810 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 OR2407001003_190422APB_FTO_37653 2407001003NRG23190420220044829 0919793605 19/04/2022 Prakash Malik Prakash Malik 2407001003WL0001668 00415 SBIN0006941 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 OR2407001004_140422FTO_24200 2407001004NRG23140420220024999 0917879662 14/04/2022 Sukanti Mohapatra Sukanti Mohapatra 2407001004WL0000758 00168 ICIC0000538 444 07/05/2022 Account closed
1627 OR2407001004_140422FTO_24200 2407001004NRG23140420220025003 0917879664 14/04/2022 Sukanti Mohapatra Sukanti Mohapatra 2407001004WL0000758 00168 ICIC0000538 444 07/05/2022 Account closed
1628 OR2407001003_011022APB_FTO_620490 2407001000NRG23011020220577299 5337851279 01/10/2022 Kailasa Jena Kailasa Jena 2407001WL0029712 00168 ICIC0000538 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 OR2407001003_011022APB_FTO_620490 2407001000NRG23011020220577300 5337851278 01/10/2022 Kamini Jena Kamini Jena 2407001WL0029712 00168 ICIC0000538 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 OR2407001003_011022APB_FTO_620490 2407001000NRG23011020220577310 5337851280 01/10/2022 Pramod Dehury Pramod Dehury 2407001WL0029712 00415 SBIN0006941 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 OR2407001003_011122FTO_723425 2407001000NRG23011120220620475 6384211560 01/11/2022 Nirmala Palei Nirmala Palei 2407001WL0032508 00462 UCBA0001133 1110 11/11/2022 No Such Account
1632 OR2407001003_020223FTO_1081129 2407001000NRG23020220230849769 9123804024 02/02/2023 Malaya Behera Malaya Behera 2407001WL0046847 00051 MAHB0001992 1110 24/02/2023 No Such Account
1633 OR2407001_020522FTO_77715 2407001000NRG23020520220091539 1155812038 02/05/2022 Srikanta Rout Srikanta Rout 2407001WL0004145 00176 IDIB000D044 1332 13/05/2022 No Such Account
1634 OR2407001_020522FTO_80280 2407001000NRG23020520220093636 1158966621 02/05/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0004268 00468 UBIN0554057 444 13/05/2022 No Such Account
1635 OR2407001_020522FTO_80280 2407001000NRG23020520220093637 1158966622 02/05/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0004268 00468 UBIN0554057 666 13/05/2022 No Such Account
1636 OR2407001_020522FTO_80280 2407001000NRG23020520220093638 1158966620 02/05/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0004268 00468 UBIN0554057 1332 13/05/2022 No Such Account
1637 OR2407001012_040622APB_FTO_191063 2407001000NRG23020620220220510 N06220053657E 04/06/2022 Basant Rana Basant Rana 2407001WL0010976 00415 SBIN0006477 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 OR2407001_030922FTO_524221 2407001000NRG23020920220521943 4640968050 03/09/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL0026269 00048 BKID0005590 888 12/09/2022 No Such Account
1639 OR2407001003_030123FTO_979398 2407001000NRG23030120230776330 9089243989 03/01/2023 Bhalu Dehury Bhalu Dehury 2407001WL0042544 00168 ICIC0000538 222 23/02/2023 Account closed
1640 OR2407001017_040123APB_FTO_982978 2407001000NRG23030120230777351 9089580424 04/01/2023 Rajani Behera Rajani Behera 2407001WL0042607 00078 CNRB0018083 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 OR2407001017_040123APB_FTO_982978 2407001000NRG23030120230777372 9089580438 04/01/2023 Jema Rout Jema Rout 2407001WL0042607 00078 CNRB0018083 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 OR2407001017_040123APB_FTO_982978 2407001000NRG23030120230777438 9089580356 04/01/2023 Gokula Naik Gokula Naik 2407001WL0042608 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 OR2407001017_040123APB_FTO_982978 2407001000NRG23030120230778266 9089580415 04/01/2023 Anama Naik Anama Naik 2407001WL0042646 00078 CNRB0018083 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 OR2407001017_040123APB_FTO_982978 2407001000NRG23030120230778269 9089580383 04/01/2023 Rabi Khamari Rabi Khamari 2407001WL0042646 00354 PUNB0204810 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 OR2407001017_040123APB_FTO_982978 2407001000NRG23030120230778276 9089580428 04/01/2023 Sarojini Sahu Sarojini Sahu 2407001WL0042646 00354 PUNB0204810 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 OR2407001017_040123APB_FTO_982978 2407001000NRG23030120230778279 9089580357 04/01/2023 Ahalya Barik Ahalya Barik 2407001WL0042646 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 OR2407001017_040123APB_FTO_982978 2407001000NRG23030120230778283 9089580381 04/01/2023 Bijaya Sahu Bijaya Sahu 2407001WL0042646 00354 PUNB0204810 888 23/02/2023 A/c Blocked or Frozen
1648 OR2407001012_040622APB_FTO_191063 2407001000NRG23030620220225541 N06220053657A 04/06/2022 Sulochana Naik Sulochana Naik 2407001WL0011218 00415 SBIN0006477 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 OR2407003_170323FTO_1158781 2407003000NRG23170320230925615 0494251255 17/03/2023 JAMBESWARA PARIDA JAMBESWARA PARIDA 2407003WL052013 00168 ICIC0000538 1332 03/04/2023 A/c Blocked or Frozen
1650 OR2407003_170323FTO_1158781 2407003000NRG23170320230925622 0494251256 17/03/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL052013 00168 ICIC0000538 1332 03/04/2023 A/c Blocked or Frozen
1651 OR2407003_170323FTO_1158781 2407003000NRG23170320230925624 0494251259 17/03/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL052013 00415 SBIN0009638 1332 03/04/2023 No Such Account
1652 OR2407003_180622FTO_244399 2407003000NRG23170620220313898 2514968237 18/06/2022 Harihar Rout Harihar Rout 2407003WL0015460 00415 SBIN0004738 1332 27/06/2022 No Such Account
1653 OR2407003_180622FTO_244399 2407003000NRG23170620220313899 2514968238 18/06/2022 Pandaba charan Rout Pandaba charan Rout 2407003WL0015460 00415 SBIN0004738 1332 27/06/2022 No Such Account
1654 OR2407003_180622FTO_244399 2407003000NRG23170620220313903 2514968234 18/06/2022 Mayadhar Samal Mayadhar Samal 2407003WL0015460 00415 SBIN0004738 1332 27/06/2022 No Such Account
1655 OR2407003_180622FTO_244399 2407003000NRG23170620220313905 2514968236 18/06/2022 Malaya Samal Malaya Samal 2407003WL0015460 00415 SBIN0004738 1332 27/06/2022 No Such Account
1656 OR2407003_180622FTO_244399 2407003000NRG23170620220314044 2514968235 18/06/2022 Basudev Garanayak Basudev Garanayak 2407003WL0015470 00415 SBIN0004738 1332 27/06/2022 No Such Account
1657 OR2407003_180622FTO_244399 2407003000NRG23170620220316781 2514968248 18/06/2022 Nityananda Sahu Nityananda Sahu 2407003WL0015585 00415 SBIN0004738 1332 27/06/2022 No Such Account
1658 OR2407003_180622FTO_244399 2407003000NRG23170620220316981 2514968252 18/06/2022 Kabita Parida Kabita Parida 2407003WL0015592 00415 SBIN0009638 1332 27/06/2022 No Such Account
1659 OR2407003_180622FTO_244399 2407003000NRG23170620220316985 2514968251 18/06/2022 Ranjita Sahu Ranjita Sahu 2407003WL0015592 00415 SBIN0009638 1332 27/06/2022 No Such Account
1660 OR2407003_180622FTO_244399 2407003000NRG23170620220316997 2514968250 18/06/2022 BISHNU CHARAN MOHANTY BISHNU CHARAN MOHANTY 2407003WL0015592 00415 SBIN0009638 1332 27/06/2022 No Such Account
1661 OR2407003_180622FTO_244399 2407003000NRG23170620220317004 2514968249 18/06/2022 MADHUSMITA PARIDA MADHUSMITA PARIDA 2407003WL0015592 00415 SBIN0009638 1332 27/06/2022 No Such Account
1662 OR2407003_180622FTO_244399 2407003000NRG23170620220317559 2514968171 18/06/2022 Harihara Nayak Harihara Nayak 2407003WL0015610 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
1663 OR2407003_180622FTO_244399 2407003000NRG23170620220317562 2514968247 18/06/2022 Kamala kumar Mohanty Kamala kumar Mohanty 2407003WL0015610 00415 SBIN0009638 1332 27/06/2022 No Such Account
1664 OR2407003018_230323FTO_1175860 2407003000NRG23171120220648142 0498335747 23/03/2023 Dali Khatua Dali Khatua 2407003WL0034341 00415 SBIN0009638 1332 03/04/2023 No Such Account
1665 OR2407003022_280722FTO_407604 2407003000NRG23180620220319659 4276629788 28/07/2022 Nibaran Rout Nibaran Rout 2407003WL0015739 00415 SBIN0009638 1332 30/08/2022 No Such Account
1666 OR2407003028_180722FTO_368181 2407003000NRG23180720220441421 3866288431 18/07/2022 Purna Chandra Dehury Purna Chandra Dehury 2407003WL0021905 00415 SBIN0009638 1332 11/08/2022 No Such Account
1667 OR2407003028_181022FTO_669456 2407003000NRG23181020220598561 5938790971 18/10/2022 Kalyani Pradhan Kalyani Pradhan 2407003WL0031062 00462 UCBA0001223 1554 27/10/2022 No Such Account
1668 OR2407003026_150722FTO_355363 2407003000NRG23190520220151165 3195863115 15/07/2022 Aruna Swain Aruna Swain 2407003WL0007443 00415 SBIN0009638 1332 20/07/2022 No Such Account
1669 OR2407003026_150722FTO_355363 2407003000NRG23190520220151166 3195863114 15/07/2022 Aruna Swain Aruna Swain 2407003WL0007443 00415 SBIN0009638 1332 20/07/2022 No Such Account
1670 OR2407003024_200922FTO_578299 2407003000NRG23190920220551856 4932181072 20/09/2022 BALARAM DEHURI BALARAM DEHURI 2407003WL0028103 00415 SBIN0009638 222 23/09/2022 No Such Account
1671 OR2407003003_240522APB_FTO_144460 2407003000NRG23200520220160076 1670513918 24/05/2022 Bijaya Sethi Bijaya Sethi 2407003WL0007909 00462 UCBA0001223 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 OR2407003003_240522APB_FTO_144460 2407003000NRG23200520220160078 1670513919 24/05/2022 Bijaya Sethi Bijaya Sethi 2407003WL0007909 00462 UCBA0001223 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 OR2407003023_210622APB_FTO_260579 2407003000NRG23200620220338466 2488499725 21/06/2022 Bijaya Padhan Bijaya Padhan 2407003WL0016608 00415 SBIN0004738 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 OR2407005001_060323APB_FTO_1132166 2407005001NRG23050320230897298 0495733540 06/03/2023 RUPEI MUNDA RUPEI MUNDA 2407005001WL050299 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 OR2407005001_190522APB_FTO_133742 2407005001NRG23170520220146184 1595745336 19/05/2022 SINGO SOREN SINGO SOREN 2407005001WL0007060 00415 SBIN0005759 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 OR2407005001_280223APB_FTO_1121425 2407005001NRG23280220230885056 0272684809 28/02/2023 RUPEI MUNDA RUPEI MUNDA 2407005001WL049397 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 OR2407005002_280622APB_FTO_279652 2407005002NRG23230620220353453 2895882951 28/06/2022 RAM HEMBRAM RAM HEMBRAM 2407005002WL0017407 00415 SBIN0009841 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 OR2407005002_280622APB_FTO_279652 2407005002NRG23260620220369053 2895882945 28/06/2022 KANHU MURMU KANHU MURMU 2407005002WL0018114 00415 SBIN0009841 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 OR2407005002_280223APB_FTO_1121458 2407005002NRG23270220230881886 0272692354 28/02/2023 Babula Singh Babula Singh 2407005002WL049174 00468 UBIN0576786 1332 29/03/2023 Account closed
1680 OR2407005004_040422APB_FTO_7238 2407005004NRG21091220201051747 0859549067 04/04/2022 CHITTARANJAN PRADHAN CHITTARANJAN PRADHAN 2407005WL097820 00415 SBIN0017956 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 OR2407005004_040422APB_FTO_7238 2407005004NRG21091220201051748 0859549068 04/04/2022 CHITTARANJAN PRADHAN CHITTARANJAN PRADHAN 2407005WL097820 00415 SBIN0017956 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 OR2407005004_040422APB_FTO_7238 2407005004NRG21091220201051749 0859549074 04/04/2022 SUBSI MUNDA SUBSI MUNDA 2407005WL097820 00415 SBIN0017956 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 OR2407005004_040422APB_FTO_7238 2407005004NRG21091220201051755 0859549075 04/04/2022 SUBSI MUNDA SUBSI MUNDA 2407005WL097820 00415 SBIN0017956 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 OR2407005004_040422APB_FTO_7238 2407005004NRG21091220201051756 0859549071 04/04/2022 GOPI MUNDA GOPI MUNDA 2407005WL097820 00415 SBIN0017956 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 OR2407005004_040422APB_FTO_7238 2407005004NRG21091220201051757 0859549072 04/04/2022 GOPI MUNDA GOPI MUNDA 2407005WL097820 00415 SBIN0017956 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 OR2407005004_040422APB_FTO_7238 2407005004NRG21091220201051758 0859549073 04/04/2022 GOPI MUNDA GOPI MUNDA 2407005WL097820 00415 SBIN0017956 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 OR2407005004_040422APB_FTO_7238 2407005004NRG21091220201051760 0859549076 04/04/2022 CHITTARANJAN PRADHAN CHITTARANJAN PRADHAN 2407005WL097820 00415 SBIN0017956 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 OR2407001026_310323FTO_1204542 2407001000NRG23310320231019127 1171643884 31/03/2023 Chabbirani Sethy Chabbirani Sethy 2407001WL055494 00415 SBIN0006477 1 03/05/2023 No Such Account
1689 OR2407001026_310323FTO_1204542 2407001000NRG23310320231019529 1171643883 31/03/2023 Bana Naik Bana Naik 2407001WL055504 00415 SBIN0006477 1 03/05/2023 No Such Account
1690 OR2407001026_310323FTO_1204542 2407001000NRG23310320231019609 1171643882 31/03/2023 Basanti Naik Basanti Naik 2407001WL055504 00415 SBIN0006477 1 03/05/2023 No Such Account
1691 OR2407001026_310323FTO_1204542 2407001000NRG23310320231019704 1171643877 31/03/2023 Kamini Behera Kamini Behera 2407001WL055504 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
1692 OR2407001026_310323FTO_1204542 2407001000NRG23310320231019713 1171643886 31/03/2023 Sagarika Samal Sagarika Samal 2407001WL055504 00415 SBIN0006477 1 03/05/2023 No Such Account
1693 OR2407001026_310323FTO_1204542 2407001000NRG23310320231019714 1171643950 31/03/2023 Amarendra Rout Amarendra Rout 2407001WL055504 00415 SBIN0006477 1 03/05/2023 Account closed
1694 OR2407001005_151122FTO_780712 2407001000NRG21121220211647548 N112200CEAB3D 15/11/2022 Prasan Behera Prasan Behera 2407001WL152823 00415 SBIN0006478 1242 22/11/2022 No Such Account
1695 OR2407001005_151122FTO_780712 2407001000NRG21260820211642655 N112200CEAB4A 15/11/2022 Kanchan Mohanrana Kanchan Mohanrana 2407001WL152534 00415 SBIN0006478 900 22/11/2022 No Such Account
1696 OR2407001005_151122FTO_780712 2407001000NRG21260820211642656 N112200CEAAF4 15/11/2022 Pramila Naik Pramila Naik 2407001WL152534 00168 ICIC0000775 1242 22/11/2022 A/c Blocked or Frozen
1697 OR2407001005_151122FTO_780712 2407001000NRG21260820211642657 N112200CEAAF3 15/11/2022 Kholana Naik Kholana Naik 2407001WL152534 00168 ICIC0000775 1242 22/11/2022 A/c Blocked or Frozen
1698 OR2407001005_151122FTO_780712 2407001000NRG21310820211643268 N112200CEAAF8 15/11/2022 Mamina Sahoo Mamina Sahoo 2407001WL152569 00415 SBIN0006478 1035 22/11/2022 No Such Account
1699 OR2407001005_151122FTO_780712 2407001000NRG21310820211643269 N112200CEAAF9 15/11/2022 Mamina Sahoo Mamina Sahoo 2407001WL152569 00415 SBIN0006478 1242 22/11/2022 No Such Account
1700 OR2407001005_151122FTO_780712 2407001000NRG21310820211643270 N112200CEAB57 15/11/2022 PUSPITA KAR PUSPITA KAR 2407001WL152569 00415 SBIN0006478 1242 22/11/2022 No Such Account
1701 OR2407001003_051122FTO_741060 2407001000NRG23041120220627835 6387541882 05/11/2022 Ballabha Ray Ballabha Ray 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1702 OR2407001003_051122FTO_741060 2407001000NRG23041120220627836 6387541880 05/11/2022 Gita Ray Gita Ray 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1703 OR2407001003_051122FTO_741060 2407001000NRG23041120220627839 6387541881 05/11/2022 Kathiaa Kamar Kathiaa Kamar 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1704 OR2407001003_051122FTO_741060 2407001000NRG23041120220627841 6387541878 05/11/2022 Prabhakr Kamar Prabhakr Kamar 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1705 OR2407001003_051122FTO_741060 2407001000NRG23041120220627845 6387541864 05/11/2022 Pradeep Kumar Behera Pradeep Kumar Behera 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1706 OR2407001003_051122FTO_741060 2407001000NRG23041120220627846 6387541865 05/11/2022 Madhusmita Behera Madhusmita Behera 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1707 OR2407001003_051122FTO_741060 2407001000NRG23041120220627847 6387541866 05/11/2022 Mana Ranjan Ray Mana Ranjan Ray 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1708 OR2407001003_051122FTO_741060 2407001000NRG23041120220627848 6387541867 05/11/2022 Mandakini Ray Mandakini Ray 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1709 OR2407001003_051122FTO_741060 2407001000NRG23041120220627849 6387541869 05/11/2022 Brajabandu Behera Brajabandu Behera 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1710 OR2407001003_051122FTO_741060 2407001000NRG23041120220627850 6387541870 05/11/2022 Nirupama Behera Nirupama Behera 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1711 OR2407001003_051122FTO_741060 2407001000NRG23041120220627851 6387541871 05/11/2022 Panchali Sethy Panchali Sethy 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1712 OR2407001003_051122FTO_741060 2407001000NRG23041120220627852 6387541868 05/11/2022 Rasmita Behera Rasmita Behera 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1713 OR2407001003_051122FTO_741060 2407001000NRG23041120220627853 6387541872 05/11/2022 Abhimanyu Behera Abhimanyu Behera 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1714 OR2407001003_051122FTO_741060 2407001000NRG23041120220627859 6387541873 05/11/2022 JHILI BEHERA JHILI BEHERA 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1715 OR2407001003_051122FTO_741060 2407001000NRG23041120220627860 6387541874 05/11/2022 JAPANI BEHERA JAPANI BEHERA 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1716 OR2407001003_051122FTO_741060 2407001000NRG23041120220627861 6387541875 05/11/2022 CHINMAY BEHERA CHINMAY BEHERA 2407001WL0032989 00051 MAHB0001229 1554 11/11/2022 No Such Account
1717 OR2407001003_051122FTO_741060 2407001000NRG23041120220627886 6387541876 05/11/2022 Santosh Mohanty Santosh Mohanty 2407001WL0032989 00051 MAHB0001229 1332 11/11/2022 No Such Account
1718 OR2407001003_051122FTO_741060 2407001000NRG23041120220627889 6387541879 05/11/2022 Seshadeb Jena Seshadeb Jena 2407001WL0032990 00051 MAHB0001229 1554 11/11/2022 No Such Account
1719 OR2407001003_051122FTO_741060 2407001000NRG23041120220627894 6387541877 05/11/2022 Baikuntha Dehury Baikuntha Dehury 2407001WL0032990 00051 MAHB0001229 1554 11/11/2022 No Such Account
1720 OR2407001003_051122FTO_741060 2407001000NRG23041120220627898 6387541913 05/11/2022 Padmabati Malik Padmabati Malik 2407001WL0032990 00462 UCBA0001133 1332 11/11/2022 No Such Account
1721 OR2407001002_260622FTO_270309 2407001002NRG23240620220362825 2608737028 26/06/2022 MR PANCHANAN PATTANAIK MR PANCHANAN PATTANAIK 2407001002WL0017819 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
1722 OR2407001004_261222APB_FTO_945667 2407001004NRG23261220220754060 9086976956 26/12/2022 Brajabandhu Das Brajabandhu Das 2407001004WL0041219 00078 CNRB0004613 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 OR2407001004_261222APB_FTO_945667 2407001004NRG23261220220754062 9086976957 26/12/2022 Brajabandhu Das Brajabandhu Das 2407001004WL0041219 00078 CNRB0004613 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 OR2407001005_120422FTO_16801 2407001005NRG22310320221235422 0818715469 12/04/2022 Amulya Mallik Amulya Mallik 2407001005WL0082785 00415 SBIN0006478 1075 04/05/2022 No Such Account
1725 OR2407001007_110722APB_FTO_329164 2407001007NRG23050720220412452 3137127411 11/07/2022 Keshab Naik Keshab Naik 2407001007WL0020470 00462 UCBA0001133 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857244 9124252908 09/02/2023 Sita Padhan Sita Padhan 2407001007WL047450 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857245 9124252909 09/02/2023 Sita Padhan Sita Padhan 2407001007WL047450 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857252 9124252980 09/02/2023 Kaia Padhan Kaia Padhan 2407001007WL047450 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857253 9124252981 09/02/2023 Kaia Padhan Kaia Padhan 2407001007WL047450 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857266 9124252906 09/02/2023 MAMATA NAIK MAMATA NAIK 2407001007WL047450 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857267 9124252907 09/02/2023 MAMATA NAIK MAMATA NAIK 2407001007WL047450 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857280 9124252978 09/02/2023 Upasi Behera Upasi Behera 2407001007WL047450 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857281 9124252979 09/02/2023 Upasi Behera Upasi Behera 2407001007WL047450 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857282 9124253143 09/02/2023 Lingaraja Naik Lingaraja Naik 2407001007WL047450 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857283 9124253142 09/02/2023 Lingaraja Naik Lingaraja Naik 2407001007WL047450 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857286 9124253019 09/02/2023 Ananta Behera Ananta Behera 2407001007WL047450 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 OR2407001007_090223APB_FTO_1092278 2407001007NRG23090220230857287 9124253020 09/02/2023 Ananta Behera Ananta Behera 2407001007WL047450 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 OR2407001007_130622APB_FTO_224223 2407001007NRG23110620220278803 2374309321 13/06/2022 Biswanath Khatua Biswanath Khatua 2407001007WL0013884 00462 UCBA0001133 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 OR2407001007_040822APB_FTO_432108 2407001007NRG23030820220473199 4229556421 04/08/2022 Manju Parida Manju Parida 2407001007WL0023643 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 OR2407001007_040822APB_FTO_432108 2407001007NRG23040820220475104 4229556420 04/08/2022 Keshab Naik Keshab Naik 2407001007WL0023756 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 OR2407001007_040822APB_FTO_432108 2407001007NRG23040820220475197 4229556425 04/08/2022 Meghanada Khatua Meghanada Khatua 2407001007WL0023759 00462 UCBA0001133 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 OR2407001007_050922FTO_531050 2407001007NRG23040920220525381 4649812650 05/09/2022 Mama Naik Mama Naik 2407001007WL0026435 00462 UCBA0001133 1332 12/09/2022 No Such Account
1743 OR2407001007_050922FTO_531050 2407001007NRG23050920220526279 4649812651 05/09/2022 Mama Naik Mama Naik 2407001007WL0026480 00462 UCBA0001133 1554 12/09/2022 No Such Account
1744 OR2407001007_110422FTO_16096 2407001007NRG23070420220000577 0820150877 11/04/2022 Manjula Naik Manjula Naik 2407001007WL000034 00168 ICIC0000538 222 04/05/2022 A/c Blocked or Frozen
1745 OR2407001007_110422FTO_16096 2407001007NRG23090420220007149 0820150879 11/04/2022 Manjula Naik Manjula Naik 2407001007WL0000244 00168 ICIC0000538 222 04/05/2022 A/c Blocked or Frozen
1746 OR2407001007_110422FTO_16096 2407001007NRG23090420220007151 0820150878 11/04/2022 Manjula Naik Manjula Naik 2407001007WL0000244 00168 ICIC0000538 222 04/05/2022 A/c Blocked or Frozen
1747 OR2407001007_140622APB_FTO_230581 2407001007NRG23130620220291647 2366293701 14/06/2022 Sita Padhan Sita Padhan 2407001007WL0014445 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 OR2407001007_140622APB_FTO_230581 2407001007NRG23130620220291662 2366293721 14/06/2022 LALITA BEHERA LALITA BEHERA 2407001007WL0014445 00462 UCBA0001133 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 OR2407001007_140622APB_FTO_230581 2407001007NRG23130620220291664 2366293744 14/06/2022 Jhumara Dehury Jhumara Dehury 2407001007WL0014445 00462 UCBA0001133 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 OR2407001007_140622APB_FTO_230581 2407001007NRG23130620220291681 2366293696 14/06/2022 Gandharba Behera Gandharba Behera 2407001007WL0014445 00048 BKID0005590 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 OR2407001007_140622APB_FTO_230581 2407001007NRG23130620220291695 2366293700 14/06/2022 Ananta Behera Ananta Behera 2407001007WL0014445 00048 BKID0005590 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 OR2407001007_140622APB_FTO_230581 2407001007NRG23130620220291696 2366293699 14/06/2022 Ananta Behera Ananta Behera 2407001007WL0014445 00048 BKID0005590 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 OR2407001007_140622APB_FTO_230581 2407001007NRG23140620220294075 2366293697 14/06/2022 NISHAMANI PATRA NISHAMANI PATRA 2407001007WL0014539 00048 BKID0005590 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 OR2407001007_140622APB_FTO_230581 2407001007NRG23140620220294122 2366293698 14/06/2022 Nirmala Sahu Nirmala Sahu 2407001007WL0014540 00048 BKID0005590 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 OR2407001007_210422APB_FTO_43094 2407001007NRG23190420220047551 0859529408 21/04/2022 Naresh Behera Naresh Behera 2407001007WL0001779 00462 UCBA0001133 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 OR2407001007_210422APB_FTO_43094 2407001007NRG23190420220047568 0859529409 21/04/2022 Rangi Khatua Rangi Khatua 2407001007WL0001779 00462 UCBA0001133 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 OR2407001007_210422APB_FTO_43094 2407001007NRG23190420220047572 0859529398 21/04/2022 Jharana Tripathy Jharana Tripathy 2407001007WL0001779 00462 UCBA0001133 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 OR2407001026_310323FTO_1204542 2407001000NRG23310320231019773 1171643885 31/03/2023 Thukuri Rout Thukuri Rout 2407001WL055504 00415 SBIN0006477 1 03/05/2023 No Such Account
1759 OR2407001026_310323FTO_1204542 2407001000NRG23310320231019829 1171643880 31/03/2023 Runa Rani Rout Runa Rani Rout 2407001WL055504 00415 SBIN0006477 1 03/05/2023 No Such Account
1760 OR2407001025_310323FTO_1209360 2407001000NRG23310320231034077 1173905576 31/03/2023 BASANTA DEHURI BASANTA DEHURI 2407001WL055985 00415 SBIN0006478 2 03/05/2023 No Such Account
1761 OR2407001025_310323FTO_1209360 2407001000NRG23310320231034614 1173905571 31/03/2023 Chhaeila Choudhuri Chhaeila Choudhuri 2407001WL056007 00415 SBIN0006478 666 03/05/2023 No Such Account
1762 OR2407001016_310323APB_FTO_1210002 2407001000NRG23310320231039378 1877609483 31/03/2023 Nabaghana Swain Nabaghana Swain 2407001WL056141 00415 SBIN0017197 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 OR2407001016_310323APB_FTO_1210002 2407001000NRG23310320231039396 1877609718 31/03/2023 Laxmi Das Laxmi Das 2407001WL056141 00654 IOBA0ROGB01 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 OR2407001016_310323APB_FTO_1210002 2407001000NRG23310320231039426 1877609470 31/03/2023 Rames Biswal Rames Biswal 2407001WL056141 00415 SBIN0017197 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 OR2407001016_310323APB_FTO_1210002 2407001000NRG23310320231039432 1877609605 31/03/2023 Nakula Nayak Nakula Nayak 2407001WL056141 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 OR2407001001_020622APB_FTO_178731 2407001001NRG23300520220202655 N06220024DF7D 02/06/2022 Sachi Naik Sachi Naik 2407001001WL0010082 00354 PUNB0498100 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 OR2407001002_170622APB_FTO_244179 2407001002NRG23160620220309411 2515698587 17/06/2022 Mr. RATIKANTA DHALL Mr. RATIKANTA DHALL 2407001002WL0015237 00415 SBIN0006941 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 OR2407001002_291222APB_FTO_964947 2407001002NRG23291220220767363 9089351664 29/12/2022 Prasant Kumar Rout Prasant Kumar Rout 2407001002WL0042001 00415 SBIN0008582 1332 23/02/2023 Account closed
1769 OR2407001004_020123FTO_978699 2407001004NRG23020120230775688 9089182914 02/01/2023 Rabinarayan Rana Rabinarayan Rana 2407001004WL0042501 00078 CNRB0004613 1332 23/02/2023 No Such Account
1770 OR2407001004_240522FTO_143720 2407001004NRG23240520220169497 1670642658 24/05/2022 Puspa Behera Puspa Behera 2407001004WL0008388 00078 CNRB0004613 1332 28/05/2022 Account closed
1771 OR2407001006_130323APB_FTO_1145674 2407001006NRG23060320230898643 0495027919 13/03/2023 AKRURA NAIK AKRURA NAIK 2407001006WL050392 00078 CNRB0018083 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 OR2407001007_080822APB_FTO_444372 2407001007NRG23050820220479072 4229635072 08/08/2022 Sudama Patra Sudama Patra 2407001007WL0023940 00462 UCBA0001133 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 OR2407001007_061022FTO_631179 2407001007NRG23061020220580855 5476916920 06/10/2022 Chandan Behera Chandan Behera 2407001007WL0029954 00354 PUNB0204810 1332 12/10/2022 Account closed
1774 OR2407003008_130223APB_FTO_1097308 2407003000NRG23130220230861392 9126215721 13/02/2023 Pramod Patra Pramod Patra 2407003WL047734 00415 SBIN0004738 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 OR2407003005_140422FTO_23924 2407003000NRG23130420220019149 0916712653 14/04/2022 AMIT MOHANTY AMIT MOHANTY 2407003WL0000625 00415 SBIN0017776 1332 07/05/2022 No Such Account
1776 OR2407003_140822FTO_460141 2407003000NRG23140820220492919 4276546554 14/08/2022 Basudev Garanayak Basudev Garanayak 2407003WL0024618 00415 SBIN0009638 1332 30/08/2022 No Such Account
1777 OR2407003008_151122APB_FTO_779340 2407003000NRG23141120220641046 N112200C8E59D 15/11/2022 Jambeswar Nayak Jambeswar Nayak 2407003WL0033850 00168 ICIC0000775 1110 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 OR2407003008_151122APB_FTO_779340 2407003000NRG23141120220641061 N112200C8E59F 15/11/2022 Abhimnayu Patra Abhimnayu Patra 2407003WL0033851 00415 SBIN0004738 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 OR2407003007_170522APB_FTO_127657 2407003000NRG23150520220137187 1593382005 17/05/2022 Ranjan Patra Ranjan Patra 2407003WL0006580 00462 UCBA0000937 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 OR2407003026_160522FTO_124758 2407003000NRG23150520220138351 1593080694 16/05/2022 Ranjita Rout Ranjita Rout 2407003WL0006628 00415 SBIN0017776 1332 26/05/2022 No Such Account
1781 OR2407003012_170323APB_FTO_1158566 2407003000NRG23160320230921895 0495565180 17/03/2023 PRAVAT SWAIN PRAVAT SWAIN 2407003WL051822 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 OR2407003012_170522APB_FTO_127546 2407003000NRG23160520220140666 1593351544 17/05/2022 AHALYA DHAL AHALYA DHAL 2407003WL0006727 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 OR2407003010_190223APB_FTO_1107422 2407003000NRG23170220230870615 9185004489 19/02/2023 PRAMILA SAHOO PRAMILA SAHOO 2407003WL048384 00415 SBIN0004738 1332 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 OR2407003006_170622APB_FTO_244210 2407003000NRG23170620220313636 2515697310 17/06/2022 Nabaghana Padhan Nabaghana Padhan 2407003WL0015444 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 OR2407003006_170622APB_FTO_244210 2407003000NRG23170620220313639 2515697318 17/06/2022 Koili Dehury Koili Dehury 2407003WL0015444 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 OR2407003014_170622APB_FTO_244229 2407003000NRG23170620220317048 2515690775 17/06/2022 Sapani Hasda Sapani Hasda 2407003WL0015594 00415 SBIN0009638 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 OR2407003014_170622APB_FTO_244229 2407003000NRG23170620220317049 2515690776 17/06/2022 Sapani Hasda Sapani Hasda 2407003WL0015594 00415 SBIN0009638 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 OR2407003014_170622APB_FTO_244229 2407003000NRG23170620220317050 2515690766 17/06/2022 Patara Hesa Patara Hesa 2407003WL0015594 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 OR2407003014_170622APB_FTO_244229 2407003000NRG23170620220317052 2515690767 17/06/2022 Patara Hesa Patara Hesa 2407003WL0015594 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 OR2407003025_190422FTO_34532 2407003000NRG23180420220040051 0919083752 19/04/2022 Golap Behera Golap Behera 2407003WL0001415 00415 SBIN0009638 1332 07/05/2022 No Such Account
1791 OR2407003008_180722FTO_369767 2407003000NRG23180720220442368 3866285958 18/07/2022 Manas kumar Dehury Manas kumar Dehury 2407003WL0021972 00168 ICIC0000004 1332 11/08/2022 A/c Blocked or Frozen
1792 OR2407003008_180722FTO_369767 2407003000NRG23180720220442369 3866285957 18/07/2022 Manas kumar Dehury Manas kumar Dehury 2407003WL0021972 00168 ICIC0000004 1332 11/08/2022 A/c Blocked or Frozen
1793 OR2407003008_180722FTO_369767 2407003000NRG23180720220442374 3866285990 18/07/2022 Bijaya Pradhan Bijaya Pradhan 2407003WL0021972 00415 SBIN0004738 1332 11/08/2022 No Such Account
1794 OR2407003008_180722FTO_369767 2407003000NRG23180720220442376 3866285989 18/07/2022 Bijaya Pradhan Bijaya Pradhan 2407003WL0021972 00415 SBIN0004738 1332 11/08/2022 No Such Account
1795 OR2407003008_191222APB_FTO_916623 2407003000NRG23181220220733547 9085220273 19/12/2022 Jambeswar Nayak Jambeswar Nayak 2407003WL0040019 00415 SBIN0009638 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 OR2407003003_200123FTO_1038043 2407003000NRG23190120230816338 9123398176 20/01/2023 Premananda Sahu Premananda Sahu 2407003WL0044993 00415 SBIN0017776 1332 24/02/2023 No Such Account
1797 OR2407003019_190522APB_FTO_134884 2407003000NRG23190520220152397 1593306733 19/05/2022 Umakanta Parida Umakanta Parida 2407003WL0007485 00415 SBIN0004738 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 OR2407003017_200622FTO_251047 2407003000NRG23190620220324925 2459022904 20/06/2022 NirakarSahoo NirakarSahoo 2407003WL0016005 00415 SBIN0009638 1332 24/06/2022 No Such Account
1799 OR2407005001_040422FTO_7458 2407005001NRG21091120200917420 0859424187 04/04/2022 NIRAKAR DEHURY NIRAKAR DEHURY 2407005WL086257 00654 IOBA0ROGB01 1242 06/05/2022 No Such Account
1800 OR2407005001_040422FTO_7458 2407005001NRG21091120200917425 0859424188 04/04/2022 NIRAKAR DEHURY NIRAKAR DEHURY 2407005WL086257 00654 IOBA0ROGB01 1242 06/05/2022 No Such Account
1801 OR2407005001_040422FTO_7458 2407005001NRG21091120200917431 0859424190 04/04/2022 CHANDAN DEHURY CHANDAN DEHURY 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 No Such Account
1802 OR2407005001_040422FTO_7458 2407005001NRG21091120200917432 0859424191 04/04/2022 CHANDAN DEHURY CHANDAN DEHURY 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 No Such Account
1803 OR2407005001_040422FTO_7458 2407005001NRG21091120200917444 0859424189 04/04/2022 NIRAKAR DEHURY NIRAKAR DEHURY 2407005WL086257 00654 IOBA0ROGB01 1242 06/05/2022 No Such Account
1804 OR2407005001_040822APB_FTO_429371 2407005001NRG23030820220474446 4232494700 04/08/2022 DILLIP KUMAR SAHU DILLIP KUMAR SAHU 2407005001WL0023716 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 OR2407005001_100123APB_FTO_1002020 2407005001NRG23100120230791355 9122447290 10/01/2023 KRUSHNA BIRUA KRUSHNA BIRUA 2407005001WL0043464 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 OR2407005001_151222APB_FTO_899618 2407005001NRG23111220220710822 7342419332 15/12/2022 KRUSHNA BIRUA KRUSHNA BIRUA 2407005001WL0038633 00415 SBIN0005759 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 OR2407005001_130223APB_FTO_1096872 2407005001NRG23120220230860873 9126223953 13/02/2023 RUPEI MUNDA RUPEI MUNDA 2407005001WL047688 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 OR2407005001_130223APB_FTO_1096872 2407005001NRG23120220230860885 9126223949 13/02/2023 KRUSHNA BIRUA KRUSHNA BIRUA 2407005001WL047689 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 OR2407005001_180422APB_FTO_30697 2407005001NRG23170420220037977 0918041538 18/04/2022 SINGO SOREN SINGO SOREN 2407005001WL0001292 00415 SBIN0005759 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 OR2407005001_220722APB_FTO_385187 2407005001NRG23180720220443237 4228243035 22/07/2022 DILLIP KUMAR SAHU DILLIP KUMAR SAHU 2407005001WL0022028 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 OR2407005001_220323FTO_1172556 2407005001NRG23220320230937553 0496328473 22/03/2023 LILI SAHU LILI SAHU 2407005001WL052724 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
1812 OR2407005002_300123FTO_1068042 2407005002NRG23300120230841460 9123831977 30/01/2023 BABUN SAHOO BABUN SAHOO 2407005002WL0046430 00415 SBIN0009841 1332 24/02/2023 Account closed
1813 OR2407005004_200123APB_FTO_1037015 2407005004NRG23160120230805858 9123478204 20/01/2023 SATYARANJAN MOHANTA SATYARANJAN MOHANTA 2407005004WL0044336 00415 SBIN0005757 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 OR2407005004_310123APB_FTO_1073315 2407005004NRG23270120230836989 9124071315 31/01/2023 SATYARANJAN MOHANTA SATYARANJAN MOHANTA 2407005004WL0046161 00415 SBIN0005757 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 OR2407005005_080622APB_FTO_202318 2407005005NRG23080620220250392 2269549695 08/06/2022 SISHIR KUMAR SAHU SISHIR KUMAR SAHU 2407005005WL0012457 00415 SBIN0009841 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 OR2407005005_120522APB_FTO_111837 2407005005NRG23100520220120960 1345583767 12/05/2022 SARA SETHY SARA SETHY 2407005005WL0005681 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 OR2407005005_020323APB_FTO_1125781 2407005005NRG23270220230882791 0495568191 02/03/2023 KSHIRA SAHOO KSHIRA SAHOO 2407005005WL049228 00415 SBIN0009841 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 OR2407005006_121222APB_FTO_884905 2407005006NRG23081220220703735 7321330443 12/12/2022 BABAJI SAHU BABAJI SAHU 2407005006WL0038145 00415 SBIN0009841 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 OR2407001007_210422APB_FTO_43094 2407001007NRG23190420220047573 0859529400 21/04/2022 Malati Khatua Malati Khatua 2407001007WL0001779 00462 UCBA0001133 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 OR2407001007_260822APB_FTO_504670 2407001007NRG23230820220507023 4395322961 26/08/2022 Keshab Naik Keshab Naik 2407001007WL0025329 00048 BKID0005590 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 OR2407001007_260822APB_FTO_504670 2407001007NRG23240820220509163 4395322962 26/08/2022 Manju Parida Manju Parida 2407001007WL0025448 00048 BKID0005590 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 OR2407001007_290422APB_FTO_68285 2407001007NRG23260420220070357 1092851443 29/04/2022 Lata Parida Lata Parida 2407001007WL0003036 00691 IPOS0000001 1110 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 OR2407001007_291222APB_FTO_965211 2407001007NRG23261220220756489 9089549348 29/12/2022 Krushna chandra Panda Krushna chandra Panda 2407001007WL0041343 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 OR2407001007_291222APB_FTO_965211 2407001007NRG23261220220756498 9089549358 29/12/2022 Gitanjali Sukla Gitanjali Sukla 2407001007WL0041343 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 OR2407001007_291222APB_FTO_965211 2407001007NRG23261220220756499 9089549351 29/12/2022 Upasi Behera Upasi Behera 2407001007WL0041343 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 OR2407001007_291222APB_FTO_965211 2407001007NRG23261220220756506 9089549359 29/12/2022 Pramila Maharana Pramila Maharana 2407001007WL0041343 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 OR2407001007_291222APB_FTO_965211 2407001007NRG23261220220756538 9089549346 29/12/2022 Kumudini Prusty Kumudini Prusty 2407001007WL0041344 00045 BARB0POWROU 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 OR2407001007_291222APB_FTO_965211 2407001007NRG23261220220756562 9089549521 29/12/2022 SABITRI SAHOO SABITRI SAHOO 2407001007WL0041345 00462 UCBA0001133 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 OR2407001007_291222APB_FTO_965211 2407001007NRG23261220220756563 9089549411 29/12/2022 SUBANI PRADHAN SUBANI PRADHAN 2407001007WL0041345 00462 UCBA0001133 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 OR2407001007_290422APB_FTO_68285 2407001007NRG23270420220074000 1092851469 29/04/2022 Naresh Behera Naresh Behera 2407001007WL0003223 00462 UCBA0001133 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 OR2407001007_290422APB_FTO_68285 2407001007NRG23270420220074018 1092851446 29/04/2022 Rangi Khatua Rangi Khatua 2407001007WL0003223 00462 UCBA0001133 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 OR2407001007_290422APB_FTO_68285 2407001007NRG23270420220074022 1092851465 29/04/2022 Jharana Tripathy Jharana Tripathy 2407001007WL0003223 00462 UCBA0001133 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 OR2407001007_290422APB_FTO_68285 2407001007NRG23270420220074023 1092851453 29/04/2022 Malati Khatua Malati Khatua 2407001007WL0003223 00462 UCBA0001133 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 OR2407001007_290422APB_FTO_68285 2407001007NRG23280420220077895 1092851450 29/04/2022 Bini Naik Bini Naik 2407001007WL0003436 00462 UCBA0001133 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 OR2407001007_291222APB_FTO_965211 2407001007NRG23281220220762454 9089549582 29/12/2022 Subrat kumar Pati Subrat kumar Pati 2407001007WL0041757 00415 SBIN0008582 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 OR2407003029_150223APB_FTO_1102185 2407003000NRG23150220230865310 9126259056 15/02/2023 JAGABANDHU BARIK JAGABANDHU BARIK 2407003WL048041 00415 SBIN0009638 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 OR2407003021_160422APB_FTO_26129 2407003000NRG23150420220027454 0918137743 16/04/2022 Kalakar Behera Kalakar Behera 2407003WL0000818 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 OR2407003021_160422APB_FTO_26129 2407003000NRG23150420220027462 0918137736 16/04/2022 Basanti Sahoo Basanti Sahoo 2407003WL0000818 00415 SBIN0009638 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 OR2407003018_250722FTO_397053 2407003000NRG23150720220436432 4226471935 25/07/2022 Tuni Sahu Tuni Sahu 2407003WL0021631 00415 SBIN0004738 1332 27/08/2022 No Such Account
1840 OR2407003018_250722FTO_397053 2407003000NRG23150720220436433 4226471934 25/07/2022 Tuni Sahu Tuni Sahu 2407003WL0021631 00415 SBIN0004738 1110 27/08/2022 No Such Account
1841 OR2407003018_250722FTO_397053 2407003000NRG23150720220436434 4226471938 25/07/2022 Hrusikesh Sahoo Hrusikesh Sahoo 2407003WL0021631 00415 SBIN0009638 1332 27/08/2022 No Such Account
1842 OR2407003018_250722FTO_397053 2407003000NRG23150720220436435 4226471937 25/07/2022 Kalpanamanjari Sahoo Kalpanamanjari Sahoo 2407003WL0021631 00415 SBIN0009638 1332 27/08/2022 No Such Account
1843 OR2407003018_250722FTO_397053 2407003000NRG23150720220436436 4226471932 25/07/2022 Sabi Khatua Sabi Khatua 2407003WL0021631 00415 SBIN0004738 1332 27/08/2022 No Such Account
1844 OR2407003018_250722FTO_397053 2407003000NRG23150720220436438 4226471933 25/07/2022 Sabi Khatua Sabi Khatua 2407003WL0021631 00415 SBIN0004738 1332 27/08/2022 No Such Account
1845 OR2407003022_220822FTO_489350 2407003000NRG23150720220436448 4276633429 22/08/2022 Sunei Bankira Sunei Bankira 2407003WL0021634 00415 SBIN0009638 1332 30/08/2022 No Such Account
1846 OR2407003022_220822FTO_489350 2407003000NRG23150720220436449 4276633431 22/08/2022 Chhabi Dehury Chhabi Dehury 2407003WL0021634 00415 SBIN0009638 1332 30/08/2022 No Such Account
1847 OR2407003028_210622FTO_260439 2407003000NRG23180620220318242 2488127256 21/06/2022 Pratima Biswal Pratima Biswal 2407003WL0015642 00415 SBIN0004738 1332 25/06/2022 No Such Account
1848 OR2407003028_210622FTO_260439 2407003000NRG23180620220318277 2488127258 21/06/2022 Sanju Sahu Sanju Sahu 2407003WL0015642 00415 SBIN0009638 1332 25/06/2022 No Such Account
1849 OR2407003028_210622FTO_260439 2407003000NRG23180620220318281 2488127290 21/06/2022 Santilata Biswal Santilata Biswal 2407003WL0015642 00415 SBIN0017776 1332 25/06/2022 No Such Account
1850 OR2407003028_210622FTO_260439 2407003000NRG23180620220318292 2488127259 21/06/2022 Purna Chandra Dehury Purna Chandra Dehury 2407003WL0015642 00415 SBIN0009638 1332 25/06/2022 No Such Account
1851 OR2407003026_210422APB_FTO_41203 2407003000NRG23190420220045018 0859558025 21/04/2022 Pramila Swain Pramila Swain 2407003WL0001678 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 OR2407003022_220822FTO_489350 2407003000NRG23190720220447101 4276633425 22/08/2022 Mitua Behera Mitua Behera 2407003WL0022314 00415 SBIN0009638 1332 30/08/2022 No Such Account
1853 OR2407003022_220822FTO_489350 2407003000NRG23190720220447102 4276633430 22/08/2022 Sunei Bankira Sunei Bankira 2407003WL0022314 00415 SBIN0009638 1332 30/08/2022 No Such Account
1854 OR2407001028_231122FTO_815289 2407001000NRG21291020221649084 23/11/2022 Sili Behera Sili Behera 2407001WL0153017 00051 MAHB0001229 1242 01/12/2022 No Such Account
1855 OR2407001028_231122FTO_815289 2407001000NRG21291020221649085 23/11/2022 Sanjaya Dehury Sanjaya Dehury 2407001WL0153017 00051 MAHB0001229 1242 01/12/2022 No Such Account
1856 OR2407001028_231122FTO_815289 2407001000NRG21291020221649086 23/11/2022 Sasmita Senapati Sasmita Senapati 2407001WL0153017 00051 MAHB0001229 1242 01/12/2022 No Such Account
1857 OR2407001001_080422FTO_14069 2407001000NRG22310320221230827 0818709564 08/04/2022 Samarendra Parida Samarendra Parida 2407001WL0082403 00354 PUNB0498100 1290 04/05/2022 No Such Account
1858 OR2407001_020422FTO_5016 2407001000NRG22310320221237739 0887293765 02/04/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0082945 00415 SBIN0006477 1290 06/05/2022 No Such Account
1859 OR2407001017_020223APB_FTO_1081141 2407001000NRG23020220230849712 9123977949 02/02/2023 Rajani Behera Rajani Behera 2407001WL0046846 00078 CNRB0018083 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 OR2407003018_180522APB_FTO_132782 2407003000NRG23180520220148052 1593238753 18/05/2022 Nrusingh charan Sahu Nrusingh charan Sahu 2407003WL0007178 00415 SBIN0017776 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 OR2407003018_180522APB_FTO_132782 2407003000NRG23180520220149476 1593238725 18/05/2022 Sabitri Samal Sabitri Samal 2407003WL0007280 00462 UCBA0000937 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 OR2407003018_180522APB_FTO_132782 2407003000NRG23180520220149480 1593238724 18/05/2022 Sabitri Samal Sabitri Samal 2407003WL0007280 00462 UCBA0000937 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 OR2407003018_180522APB_FTO_132782 2407003000NRG23180520220149506 1593238741 18/05/2022 JITENDRA SETHY JITENDRA SETHY 2407003WL0007280 00415 SBIN0017776 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 OR2407003018_180522APB_FTO_132782 2407003000NRG23180520220149511 1593238740 18/05/2022 JITENDRA SETHY JITENDRA SETHY 2407003WL0007280 00415 SBIN0017776 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 OR2407003018_180522APB_FTO_132782 2407003000NRG23180520220149569 1593238713 18/05/2022 Mana Dehury Mana Dehury 2407003WL0007281 00462 UCBA0000937 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 OR2407003018_180522APB_FTO_132782 2407003000NRG23180520220149571 1593238712 18/05/2022 Mana Dehury Mana Dehury 2407003WL0007281 00462 UCBA0000937 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 OR2407003005_190323APB_FTO_1164616 2407003000NRG23190320230929368 0496953668 19/03/2023 Sankar Mohapatra Sankar Mohapatra 2407003WL052214 00462 UCBA0001223 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 OR2407003014_220422FTO_45954 2407003000NRG23190420220047602 0891475387 22/04/2022 Kesaba Chandra Singh Kesaba Chandra Singh 2407003WL0001780 00168 ICIC0000538 1332 06/05/2022 A/c Blocked or Frozen
1869 OR2407003014_220422FTO_45954 2407003000NRG23190420220047617 0891475396 22/04/2022 Santoshkumar Sahoo Santoshkumar Sahoo 2407003WL0001781 00415 SBIN0017776 1332 06/05/2022 No Such Account
1870 OR2407003014_220422FTO_45954 2407003000NRG23190420220047622 0891475395 22/04/2022 LORAENA BRAHMA LORAENA BRAHMA 2407003WL0001781 00415 SBIN0017776 1332 06/05/2022 No Such Account
1871 OR2407003023_230522FTO_141333 2407003000NRG23190520220153414 1586375755 23/05/2022 Narottama Rout Narottama Rout 2407003WL0007544 00415 SBIN0004738 1332 26/05/2022 No Such Account
1872 OR2407003019_200223APB_FTO_1108210 2407003000NRG23200220230872245 0268267446 20/02/2023 Mathuri Behera Mathuri Behera 2407003WL048497 00415 SBIN0004738 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 OR2407003019_200223APB_FTO_1108210 2407003000NRG23200220230872386 0268267445 20/02/2023 Mathuri Behera Mathuri Behera 2407003WL048507 00415 SBIN0004738 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 OR2407003004_230522FTO_141130 2407003000NRG23200520220154752 1588131285 23/05/2022 Babaji malik Babaji malik 2407003WL0007613 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
1875 OR2407003004_230522FTO_141130 2407003000NRG23200520220154754 1588131296 23/05/2022 Laxmi ehury Laxmi ehury 2407003WL0007613 00415 SBIN0009638 1332 26/05/2022 No Such Account
1876 OR2407003008_200522FTO_140038 2407003000NRG23200520220158642 1593209189 20/05/2022 CHITTARANJAN PRADHAN CHITTARANJAN PRADHAN 2407003WL0007808 00415 SBIN0004738 1332 26/05/2022 No Such Account
1877 OR2407003008_200522FTO_140038 2407003000NRG23200520220158644 1593209190 20/05/2022 CHITTARANJAN PRADHAN CHITTARANJAN PRADHAN 2407003WL0007808 00415 SBIN0004738 1332 26/05/2022 No Such Account
1878 OR2407003002_200622APB_FTO_253521 2407003000NRG23200620220331567 2462035008 20/06/2022 Bipin Naik Bipin Naik 2407003WL0016275 00415 SBIN0009638 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 OR2407003016_210323APB_FTO_1168664 2407003000NRG23210320230934079 0496600395 21/03/2023 GAYADHARA BARIK GAYADHARA BARIK 2407003WL052519 00415 SBIN0017776 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 OR2407007025_070622FTO_200683 2407007025NRG23040620220231992 2221398429 07/06/2022 BASANTI SAHOO BASANTI SAHOO 2407007025WL0011575 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
1881 OR2407007025_130622APB_FTO_224975 2407007025NRG23100620220265647 2362643941 13/06/2022 SARAT CHANDRA SAHOO SARAT CHANDRA SAHOO 2407007025WL0013225 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 OR2407007026_050422APB_FTO_8929 2407007026NRG22300320221224426 0859506850 05/04/2022 DAMAYANTI BHOI DAMAYANTI BHOI 2407007026WL0081848 00415 SBIN0017954 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 OR2407007026_110323APB_FTO_1142315 2407007026NRG23100320230907662 0495666261 11/03/2023 SANTILATA SAHOO SANTILATA SAHOO 2407007026WL050998 00415 SBIN0017954 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 OR2407007026_210622FTO_256607 2407007026NRG23190620220327182 2487815356 21/06/2022 MALLIKARANI NAIK MALLIKARANI NAIK 2407007026WL0016093 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
1885 OR2407007026_210622FTO_256607 2407007026NRG23200620220337466 2487815351 21/06/2022 ANUSUYA PARIDA ANUSUYA PARIDA 2407007026WL0016558 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
1886 OR2407007028_050822FTO_434485 2407007028NRG21070520211628634 4229305132 05/08/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL151500 00654 IOBA0ROGB01 1449 27/08/2022 Account closed
1887 OR2407007028_050822FTO_434485 2407007028NRG21070520211628635 4229305135 05/08/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL151500 00654 IOBA0ROGB01 1449 27/08/2022 Account closed
1888 OR2407007028_050822FTO_434485 2407007028NRG21070520211628636 4229305133 05/08/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL151500 00654 IOBA0ROGB01 1449 27/08/2022 Account closed
1889 OR2407007028_050822FTO_434485 2407007028NRG21070520211628639 4229305134 05/08/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL151500 00654 IOBA0ROGB01 1449 27/08/2022 Account closed
1890 OR2407007028_050822FTO_434485 2407007028NRG21180720221648940 4229305143 05/08/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL0153003 00415 SBIN0017954 1449 27/08/2022 No Such Account
1891 OR2407007028_050822FTO_434485 2407007028NRG21180720221648941 4229305144 05/08/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL0153003 00415 SBIN0017954 1449 27/08/2022 No Such Account
1892 OR2407007028_050822FTO_434485 2407007028NRG21180720221648942 4229305145 05/08/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL0153003 00415 SBIN0017954 1449 27/08/2022 No Such Account
1893 OR2407007028_050822FTO_434485 2407007028NRG21180720221648943 4229305146 05/08/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL0153003 00415 SBIN0017954 414 27/08/2022 No Such Account
1894 OR2407007028_050822FTO_434485 2407007028NRG21180720221648959 4229305129 05/08/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL0153003 00654 IOBA0ROGB01 1449 27/08/2022 Account closed
1895 OR2407007028_050822FTO_434485 2407007028NRG21180720221648960 4229305130 05/08/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL0153003 00654 IOBA0ROGB01 1449 27/08/2022 Account closed
1896 OR2407007028_050822FTO_434485 2407007028NRG21180720221648961 4229305131 05/08/2022 MAJHINDRA SAHOO MAJHINDRA SAHOO 2407007WL0153003 00654 IOBA0ROGB01 1035 27/08/2022 Account closed
1897 OR2407015_010323APB_FTO_1123623 2407015000NRG23010320230888154 0272817420 01/03/2023 Umesa Patnaik Umesa Patnaik 2407015WL049644 00354 PUNB0321600 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 OR2407015_130123APB_FTO_1016541 2407015000NRG23120120230799971 9122637162 13/01/2023 MR SARTHAK SOURAV PAL MR SARTHAK SOURAV PAL 2407015WL0043972 00654 IOBA0ROGB01 1110 24/02/2023 Account closed
1899 OR2407015003_160922FTO_564184 2407015000NRG23150920220544950 4877645296 16/09/2022 Kamalini Samal Kamalini Samal 2407015WL0027684 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
1900 OR2407015020_300422APB_FTO_71613 2407015000NRG23300420220084653 1089834926 30/04/2022 Nilasi Behera Nilasi Behera 2407015WL0003733 00654 IOBA0ROGB01 1110 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 OR2407015020_300422APB_FTO_71613 2407015000NRG23300420220084658 1089834928 30/04/2022 Balaram Behera Balaram Behera 2407015WL0003733 00654 IOBA0ROGB01 1110 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 OR2407015020_300422APB_FTO_71613 2407015000NRG23300420220084660 1089834924 30/04/2022 Prahallad Nahaka Prahallad Nahaka 2407015WL0003733 00078 CNRB0000340 1110 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 OR2407007024_221122FTO_809111 2407007024NRG23240520220177197 22/11/2022 JALI LENKA JALI LENKA 2407007WL0008768 00415 SBIN0017954 1110 02/12/2022 No Such Account
1904 OR2407007026_160622APB_FTO_234757 2407007026NRG23130620220292722 2434862104 16/06/2022 SANTILATA SAHOO SANTILATA SAHOO 2407007026WL0014490 00415 SBIN0017954 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 OR2407007026_221222APB_FTO_931261 2407007026NRG23211220220744420 9085291947 22/12/2022 SANTOSH KUMAR PAL SANTOSH KUMAR PAL 2407007026WL0040598 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 OR2407007028_200722FTO_377128 2407007028NRG23160720220439731 3866291706 20/07/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL0021828 00415 SBIN0017954 1332 11/08/2022 No Such Account
1907 OR2407007028_200722FTO_377128 2407007028NRG23160720220439732 3866291707 20/07/2022 SUMANT BISWAL SUMANT BISWAL 2407007WL0021828 00415 SBIN0017954 1332 11/08/2022 No Such Account
1908 OR2407007030_171222APB_FTO_910878 2407007030NRG23171220220728759 7375957276 17/12/2022 BHAGABAN BAL BHAGABAN BAL 2407007030WL0039761 00415 SBIN0010246 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 OR2407015_020323APB_FTO_1125800 2407015000NRG23020320230890207 0495599262 02/03/2023 Niranjan Dehury Niranjan Dehury 2407015WL049796 00462 UCBA0001155 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 OR2407015_020323APB_FTO_1125800 2407015000NRG23020320230890227 0495599265 02/03/2023 Rasananda Sahu Rasananda Sahu 2407015WL049796 00462 UCBA0001155 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 OR2407015_060123APB_FTO_996259 2407015000NRG23060120230787462 9092298317 06/01/2023 MR SARTHAK SOURAV PAL MR SARTHAK SOURAV PAL 2407015WL0043194 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
1912 OR2407015020_100522APB_FTO_103950 2407015000NRG23070520220111779 1273933852 10/05/2022 Jyosna Naik Jyosna Naik 2407015WL0005172 00168 ICIC0000538 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 OR2407015020_100522APB_FTO_103950 2407015000NRG23070520220111787 1273933856 10/05/2022 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015WL0005172 00654 IOBA0ROGB01 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 OR2407015_160323APB_FTO_1155699 2407015000NRG23160320230923490 0495553618 16/03/2023 Niranjan Dehury Niranjan Dehury 2407015WL051922 00462 UCBA0001155 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 OR2407015018_180422APB_FTO_31124 2407015000NRG23180420220039018 0918073647 18/04/2022 Bharata Sahu Bharata Sahu 2407015WL0001342 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 OR2407015001_200223APB_FTO_1108907 2407015001NRG23200220230872654 0268434396 20/02/2023 Subasini Behera Subasini Behera 2407015001WL048519 00415 SBIN0004856 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 OR2407015001_270123APB_FTO_1059128 2407015001NRG23250120230826218 9123089303 27/01/2023 Mania Sahoo Mania Sahoo 2407015001WL0045565 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 OR2407015001_270123APB_FTO_1059128 2407015001NRG23270120230831770 9123089401 27/01/2023 Puspa Behera Puspa Behera 2407015001WL0045919 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 OR2407015002_050822APB_FTO_433293 2407015002NRG23040820220475541 4229516087 05/08/2022 SUMATI NAIK SUMATI NAIK 2407015002WL0023776 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 OR2407015002_050123FTO_989982 2407015002NRG23050120230781982 9092148244 05/01/2023 Sufala Naik Sufala Naik 2407015002WL0042894 00415 SBIN0013608 1332 23/02/2023 No Such Account
1921 OR2407015002_050123FTO_989982 2407015002NRG23050120230782012 9092148252 05/01/2023 Satyaprasad Naik Satyaprasad Naik 2407015002WL0042894 00415 SBIN0013608 1332 23/02/2023 No Such Account
1922 OR2407015002_050123FTO_989982 2407015002NRG23050120230782016 9092148235 05/01/2023 Jayanti Naik Jayanti Naik 2407015002WL0042894 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
1923 OR2407001004_140422FTO_24200 2407001004NRG23140420220025007 0917879663 14/04/2022 Sukanti Mohapatra Sukanti Mohapatra 2407001004WL0000758 00168 ICIC0000538 444 07/05/2022 Account closed
1924 OR2407001004_241222FTO_940744 2407001004NRG23241220220750831 7514984834 24/12/2022 Daitari Muduli Daitari Muduli 2407001004WL0041042 00078 CNRB0004613 1332 30/12/2022 No Such Account
1925 OR2407001004_241222FTO_940744 2407001004NRG23241220220750832 7514984835 24/12/2022 Mitika Muduli Mitika Muduli 2407001004WL0041042 00078 CNRB0004613 1332 30/12/2022 No Such Account
1926 OR2407001004_300123APB_FTO_1066249 2407001004NRG23270120230835484 9124307327 30/01/2023 Rakesh Parida Rakesh Parida 2407001004WL0046106 00078 CNRB0004613 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 OR2407001004_300123APB_FTO_1066249 2407001004NRG23270120230835554 9124307281 30/01/2023 Gopal Chandra Mallik Gopal Chandra Mallik 2407001004WL0046107 00078 CNRB0004613 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 OR2407001005_151122FTO_780712 2407001005NRG21170520211634835 N112200CEAB04 15/11/2022 Antarayami Moharana Antarayami Moharana 2407001WL151889 00415 SBIN0006478 1242 22/11/2022 No Such Account
1929 OR2407001005_151122FTO_780712 2407001005NRG21170520211634838 N112200CEAB23 15/11/2022 Kholana Samal Kholana Samal 2407001WL151889 00415 SBIN0006478 1242 22/11/2022 Account closed
1930 OR2407001005_270323APB_FTO_1187046 2407001005NRG23230320230945716 0499696579 27/03/2023 Pratap Dalei Pratap Dalei 2407001005WL053126 00040 BKID0BAITGB 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 OR2407001005_270323APB_FTO_1187046 2407001005NRG23230320230945717 0499696580 27/03/2023 Pratap Dalei Pratap Dalei 2407001005WL053126 00040 BKID0BAITGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 OR2407001006_211022FTO_686913 2407001006NRG23211020220603192 5996720059 21/10/2022 SUBHADRA BEHERA SUBHADRA BEHERA 2407001006WL0031386 00051 MAHB0001229 1554 31/10/2022 No Such Account
1933 OR2407001006_240123APB_FTO_1048333 2407001006NRG23240120230824931 9123112476 24/01/2023 JAGANATH PADHAN JAGANATH PADHAN 2407001006WL0045460 00152 HDFC0003701 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 OR2407001006_300323APB_FTO_1202702 2407001006NRG23300320230993899 0493546038 30/03/2023 Narottam Naik Narottam Naik 2407001006WL054982 00168 ICIC0000775 3 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 OR2407001007_021222FTO_851018 2407001007NRG23021220220685453 7065312626 02/12/2022 Susanta Kumar Sahoo Susanta Kumar Sahoo 2407001007WL0036905 00462 UCBA0001133 444 10/12/2022 No Such Account
1936 OR2407001007_021222FTO_851018 2407001007NRG23021220220685454 7065312532 02/12/2022 Laxmipriya Sahoo Laxmipriya Sahoo 2407001007WL0036905 00462 UCBA0001133 444 10/12/2022 No Such Account
1937 OR2407001007_021222FTO_851018 2407001007NRG23021220220685455 7065312627 02/12/2022 Susanta Kumar Sahoo Susanta Kumar Sahoo 2407001007WL0036905 00462 UCBA0001133 222 10/12/2022 No Such Account
1938 OR2407001007_021222FTO_851018 2407001007NRG23021220220685456 7065312531 02/12/2022 Laxmipriya Sahoo Laxmipriya Sahoo 2407001007WL0036905 00462 UCBA0001133 222 10/12/2022 No Such Account
1939 OR2407001007_180522APB_FTO_130792 2407001007NRG23180520220148124 1595761180 18/05/2022 Brajabandhu Dehury Brajabandhu Dehury 2407001007WL0007181 00462 UCBA0001133 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 OR2407001007_180522APB_FTO_130792 2407001007NRG23180520220148215 1595761164 18/05/2022 Pabitra Sahu Pabitra Sahu 2407001007WL0007188 00462 UCBA0001133 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 OR2407001007_180522APB_FTO_130792 2407001007NRG23180520220148536 1595761187 18/05/2022 NISHAMANI PATRA NISHAMANI PATRA 2407001007WL0007225 00462 UCBA0001133 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 OR2407001007_180522APB_FTO_130792 2407001007NRG23180520220148539 1595761188 18/05/2022 Parbati Patra Parbati Patra 2407001007WL0007225 00462 UCBA0001133 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 OR2407001007_190522APB_FTO_133829 2407001007NRG23180520220150141 1593366023 19/05/2022 Nirmala Sahu Nirmala Sahu 2407001007WL0007333 00462 UCBA0001133 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 OR2407005006_121222APB_FTO_884905 2407005006NRG23081220220703737 7321330391 12/12/2022 TARA SAHU TARA SAHU 2407005006WL0038145 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 OR2407005006_190822FTO_479392 2407005006NRG23170820220498907 4276585473 19/08/2022 ABHILASH MAHAPATRA ABHILASH MAHAPATRA 2407005006WL0024937 00415 SBIN0009841 1332 30/08/2022 A/c Blocked or Frozen
1946 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809821 0859508421 04/04/2022 BHALU SAHU BHALU SAHU 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809822 0859508462 04/04/2022 CHINTAMANI SAHU CHINTAMANI SAHU 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809824 0859508475 04/04/2022 HARI SAHU HARI SAHU 2407005WL132371 00415 SBIN0009841 188 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809825 0859508476 04/04/2022 HARI SAHU HARI SAHU 2407005WL132371 00415 SBIN0009841 564 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809826 0859508455 04/04/2022 AUJA BEHERA AUJA BEHERA 2407005WL132371 00168 ICIC0000538 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809827 0859508454 04/04/2022 AUJA BEHERA AUJA BEHERA 2407005WL132371 00168 ICIC0000538 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809828 0859508453 04/04/2022 AUJA BEHERA AUJA BEHERA 2407005WL132371 00168 ICIC0000538 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809829 0859508463 04/04/2022 BIJULI SAHU BIJULI SAHU 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809841 0859508458 04/04/2022 BATAKRUSHNA BISWAL BATAKRUSHNA BISWAL 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809842 0859508459 04/04/2022 BATAKRUSHNA BISWAL BATAKRUSHNA BISWAL 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809843 0859508460 04/04/2022 BATAKRUSHNA BISWAL BATAKRUSHNA BISWAL 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809844 0859508461 04/04/2022 BATAKRUSHNA BISWAL BATAKRUSHNA BISWAL 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809845 0859508467 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809846 0859508468 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809847 0859508469 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809848 0859508470 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 OR2407001007_210922APB_FTO_582478 2407001007NRG23160920220548242 4956216232 21/09/2022 Jambeswar Bagha Jambeswar Bagha 2407001007WL0027898 00462 UCBA0001133 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 OR2407001007_210223APB_FTO_1111353 2407001007NRG23180220230870921 0262198507 21/02/2023 SABITRI SAHOO SABITRI SAHOO 2407001007WL048403 00462 UCBA0001133 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 OR2407001007_240522APB_FTO_143378 2407001007NRG23210520220162590 1670072199 24/05/2022 Lata Parida Lata Parida 2407001007WL0008050 00691 IPOS0000001 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 OR2407001007_220622APB_FTO_262029 2407001007NRG23210620220344384 2560541481 22/06/2022 Santosh Moharana Santosh Moharana 2407001007WL0016973 00048 BKID0005590 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 OR2407001007_220622APB_FTO_262029 2407001007NRG23210620220344408 2560541479 22/06/2022 Basanti Kanjia Basanti Kanjia 2407001007WL0016974 00048 BKID0005590 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 OR2407001007_220622APB_FTO_262029 2407001007NRG23210620220344411 2560541482 22/06/2022 Minja Kanjia Minja Kanjia 2407001007WL0016974 00048 BKID0005590 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 OR2407001007_220622APB_FTO_262029 2407001007NRG23210620220344637 2560541456 22/06/2022 Radha Dalei Radha Dalei 2407001007WL0016983 00168 ICIC0000538 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 OR2407001007_220622APB_FTO_262029 2407001007NRG23210620220344661 2560541480 22/06/2022 Sarbeswara Rout Sarbeswara Rout 2407001007WL0016985 00048 BKID0005590 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 OR2407001007_240323APB_FTO_1181152 2407001007NRG23240320230950292 0498529100 24/03/2023 Nityananda Behera Nityananda Behera 2407001007WL053341 00462 UCBA0001133 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 OR2407001007_240323APB_FTO_1181152 2407001007NRG23240320230950293 0498529099 24/03/2023 Nityananda Behera Nityananda Behera 2407001007WL053341 00462 UCBA0001133 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 OR2407001007_240323APB_FTO_1181152 2407001007NRG23240320230950520 0498529244 24/03/2023 Guluri Panigrahi Guluri Panigrahi 2407001007WL053349 00462 UCBA0001133 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 OR2407001007_310522APB_FTO_170815 2407001007NRG23280520220196643 1928003976 31/05/2022 Pramila Pradhan Pramila Pradhan 2407001007WL0009842 00462 UCBA0001133 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 OR2407001007_310522APB_FTO_170815 2407001007NRG23280520220196646 1928004000 31/05/2022 DILLIP PRADHAN DILLIP PRADHAN 2407001007WL0009842 00354 PUNB0204810 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 OR2407001007_310522APB_FTO_170815 2407001007NRG23280520220196715 1928003995 31/05/2022 Rani Sethi Rani Sethi 2407001007WL0009844 00462 UCBA0001133 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 OR2407001007_310522APB_FTO_170815 2407001007NRG23280520220196721 1928003996 31/05/2022 NISHAMANI PATRA NISHAMANI PATRA 2407001007WL0009844 00462 UCBA0001133 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 OR2407001007_310522APB_FTO_170815 2407001007NRG23290520220198300 1928003970 31/05/2022 Pabitra Sahu Pabitra Sahu 2407001007WL0009920 00048 BKID0005590 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 OR2407001008_090922FTO_545705 2407001008NRG23070920220529153 4747719972 09/09/2022 Narahari Mohanty Narahari Mohanty 2407001008WL0026621 00048 BKID0005590 222 16/09/2022 No Such Account
1979 OR2407001009_191022FTO_673272 2407001009NRG23080620220253215 5955181265 19/10/2022 Mamata Samal Mamata Samal 2407001WL0012622 00048 BKID0005590 1332 27/10/2022 No Such Account
1980 OR2407005001_211222APB_FTO_925654 2407005001NRG23201220220738179 9085383622 21/12/2022 KRUSHNA BIRUA KRUSHNA BIRUA 2407005001WL0040240 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 OR2407005002_100622APB_FTO_213521 2407005002NRG23080620220255151 2332314018 10/06/2022 RAM HEMBRAM RAM HEMBRAM 2407005002WL0012699 00415 SBIN0009841 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 OR2407005002_100622APB_FTO_213521 2407005002NRG23090620220260998 2332314014 10/06/2022 KANHU MURMU KANHU MURMU 2407005002WL0012961 00415 SBIN0009841 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 OR2407005002_060223FTO_1086299 2407005002NRG23310120230847056 9123884702 06/02/2023 BABUN SAHOO BABUN SAHOO 2407005002WL0046717 00415 SBIN0009841 1332 24/02/2023 Account closed
1984 OR2407005005_050522APB_FTO_88870 2407005005NRG23030520220096268 1226155686 05/05/2022 SARA SETHY SARA SETHY 2407005005WL0004398 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 OR2407005005_040822APB_FTO_429917 2407005005NRG23030820220474006 4232569056 04/08/2022 SARAT KUMAR SAHU SARAT KUMAR SAHU 2407005005WL0023694 00415 SBIN0009841 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 OR2407005005_080622APB_FTO_201318 2407005005NRG23060620220235852 2269703638 08/06/2022 PATI SAHU PATI SAHU 2407005005WL0011734 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 OR2407005005_140922FTO_556505 2407005005NRG23090620220259186 4805819941 14/09/2022 PRAMODA KUMAR PRADHAN PRAMODA KUMAR PRADHAN 2407005WL0012879 00654 IOBA0ROGB01 1332 17/09/2022 No Such Account
1988 OR2407005005_130622APB_FTO_224419 2407005005NRG23130620220287587 2374351048 13/06/2022 PATI SAHU PATI SAHU 2407005005WL0014239 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 OR2407005006_040422FTO_7828 2407005006NRG21221120211647400 0917589687 04/04/2022 FAGU SAHOO FAGU SAHOO 2407005WL152797 00654 IOBA0ROGB01 1242 09/05/2022 No Such Account
1990 OR2407005006_060522APB_FTO_92224 2407005006NRG23060520220106474 1271615345 06/05/2022 MATIA BEHERA MATIA BEHERA 2407005006WL0004935 00415 SBIN0009841 222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 OR2407005006_250722FTO_393570 2407005006NRG23210720220450467 4226470629 25/07/2022 ABHILASH MAHAPATRA ABHILASH MAHAPATRA 2407005006WL0022516 00415 SBIN0009841 1332 27/08/2022 A/c Blocked or Frozen
1992 OR2407005007_040422FTO_8187 2407005007NRG18080520210455710 0859406898 04/04/2022 BHAGIRATHI SAHU BHAGIRATHI SAHU 2407005WL077810 00415 SBIN0009841 1056 04/05/2022 No Such Account
1993 OR2407005008_200522APB_FTO_137043 2407005008NRG23200520220155745 1593459977 20/05/2022 NIRMAL SAHOO NIRMAL SAHOO 2407005008WL0007673 00415 SBIN0009841 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 OR2407005008_260323APB_FTO_1184520 2407005008NRG23240320230947172 0499167018 26/03/2023 RABI PADHAN RABI PADHAN 2407005008WL053196 00415 SBIN0009841 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 OR2407005008_290422APB_FTO_69326 2407005008NRG23280420220076760 1088136966 29/04/2022 SABITRI BISWAL SABITRI BISWAL 2407005008WL0003374 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 OR2407005008_290422APB_FTO_69326 2407005008NRG23280420220076779 1088136964 29/04/2022 AMBIKA BISWAL AMBIKA BISWAL 2407005008WL0003374 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 OR2407005008_290422APB_FTO_69326 2407005008NRG23280420220076780 1088136956 29/04/2022 NIRAKAR BISWAL NIRAKAR BISWAL 2407005008WL0003374 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 OR2407005008_290422APB_FTO_69326 2407005008NRG23280420220076789 1088136968 29/04/2022 JYOTSHNA RANI BEHERA JYOTSHNA RANI BEHERA 2407005008WL0003374 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 OR2407001017_020223APB_FTO_1081141 2407001000NRG23020220230849756 9123977938 02/02/2023 Lobhabati Sahu Lobhabati Sahu 2407001WL0046846 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 OR2407001017_050123APB_FTO_991629 2407001000NRG23050120230781690 9092702784 05/01/2023 Mulia Rout Mulia Rout 2407001WL0042886 00168 ICIC0000538 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 OR2407001017_050123APB_FTO_991629 2407001000NRG23050120230781695 9092702780 05/01/2023 Mamina Behera Mamina Behera 2407001WL0042886 00168 ICIC0000538 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 OR2407001017_050123APB_FTO_991629 2407001000NRG23050120230781706 9092702776 05/01/2023 Bilas Sahu Bilas Sahu 2407001WL0042886 00168 ICIC0000538 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 OR2407001017_050123APB_FTO_991629 2407001000NRG23050120230781707 9092702771 05/01/2023 Saila Behera Saila Behera 2407001WL0042886 648 CITI0000021 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 OR2407001017_050123APB_FTO_991629 2407001000NRG23050120230781714 9092702826 05/01/2023 Sudhir Sahoo Sudhir Sahoo 2407001WL0042886 00045 BARB0DHENKA 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 OR2407001017_050123APB_FTO_991629 2407001000NRG23050120230781770 9092702793 05/01/2023 Jayati Padhan Jayati Padhan 2407001WL0042887 00078 CNRB0000339 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 OR2407001017_050123APB_FTO_991629 2407001000NRG23050120230781792 9092702856 05/01/2023 Prasanti Behera Prasanti Behera 2407001WL0042887 00078 CNRB0018083 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 OR2407001_050522FTO_89730 2407001000NRG23050520220103981 1271345772 05/05/2022 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0004789 00176 IDIB000D044 1332 16/05/2022 A/c Blocked or Frozen
2008 OR2407001_050522FTO_89730 2407001000NRG23050520220103982 1271345773 05/05/2022 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0004789 00176 IDIB000D044 1554 16/05/2022 A/c Blocked or Frozen
2009 OR2407001_050522FTO_89730 2407001000NRG23050520220104066 1271345861 05/05/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0004793 00415 SBIN0006477 1332 16/05/2022 No Such Account
2010 OR2407001025_070323APB_FTO_1134796 2407001000NRG23060320230900479 0495027434 07/03/2023 Sanjukta Sendha Sanjukta Sendha 2407001WL050517 00040 BKID0BAITGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 OR2407001025_070323APB_FTO_1134796 2407001000NRG23060320230900515 0495027435 07/03/2023 Maheswar Behera Maheswar Behera 2407001WL050522 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 OR2407001025_070323APB_FTO_1134796 2407001000NRG23060320230900516 0495027449 07/03/2023 Sabita Behera Sabita Behera 2407001WL050522 00415 SBIN0006478 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 OR2407007028_290622APB_FTO_285564 2407007028NRG21310820200602912 2816145047 29/06/2022 PRAMODA KU SAHU PRAMODA KU SAHU 2407007WL048724 00654 IOBA0ROGB01 1242 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 OR2407007028_290622APB_FTO_285564 2407007028NRG21310820200602914 2816145048 29/06/2022 PRAMODA KU SAHU PRAMODA KU SAHU 2407007WL048724 00654 IOBA0ROGB01 1035 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 OR2407007030_060123APB_FTO_994244 2407007030NRG23040120230779541 9092341661 06/01/2023 BHAGABAN BAL BHAGABAN BAL 2407007030WL0042738 00415 SBIN0010246 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 OR2407015029_210323APB_FTO_1170092 2407015000NRG21080920200641904 2403631209 21/03/2023 Pramila Behera Pramila Behera 2407015WL053491 00462 UCBA0001155 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809849 0859508471 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809850 0859508472 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2407005WL132371 00415 SBIN0009841 1316 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809851 0859508473 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809852 0859508474 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2407005WL132371 00415 SBIN0009841 752 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809876 0859508433 04/04/2022 MANJURI SAHOO MANJURI SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809877 0859508434 04/04/2022 MANJURI SAHOO MANJURI SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809878 0859508435 04/04/2022 MANJURI SAHOO MANJURI SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809879 0859508436 04/04/2022 MANJURI SAHOO MANJURI SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809880 0859508437 04/04/2022 MANJURI SAHOO MANJURI SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809881 0859508438 04/04/2022 MANJURI SAHOO MANJURI SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809882 0859508439 04/04/2022 MANJURI SAHOO MANJURI SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809883 0859508440 04/04/2022 MANJURI SAHOO MANJURI SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809884 0859508477 04/04/2022 GAILA SAHOO GAILA SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809885 0859508478 04/04/2022 GAILA SAHOO GAILA SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809886 0859508479 04/04/2022 GAILA SAHOO GAILA SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809887 0859508480 04/04/2022 GAILA SAHOO GAILA SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809888 0859508481 04/04/2022 GAILA SAHOO GAILA SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809889 0859508482 04/04/2022 GAILA SAHOO GAILA SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 OR2407015029_210323APB_FTO_1170092 2407015000NRG21081220201047101 2403631231 21/03/2023 Narahari Behera Narahari Behera 2407015WL097453 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 OR2407015029_210323APB_FTO_1170092 2407015000NRG21120920200661268 2403631249 21/03/2023 Pramoda Dehuri Pramoda Dehuri 2407015WL055847 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 OR2407015029_210323APB_FTO_1170092 2407015000NRG21121220201068255 2403631232 21/03/2023 MR Naresh Sahu MR Naresh Sahu 2407015WL099275 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 OR2407015015_020223FTO_1080035 2407015000NRG23020220230850434 9123805544 02/02/2023 Pradip Behera Pradip Behera 2407015WL0046863 00415 SBIN0012069 1110 24/02/2023 No Such Account
2039 OR2407015014_091222APB_FTO_876845 2407015000NRG23091220220705967 7288816209 09/12/2022 Arjun Behera Arjun Behera 2407015WL0038311 00462 UCBA0001155 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 OR2407015014_091222APB_FTO_876845 2407015000NRG23091220220705968 7288816211 09/12/2022 Subas Chandra Behera Subas Chandra Behera 2407015WL0038311 00462 UCBA0001155 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 OR2407015018_170323APB_FTO_1159432 2407015000NRG23160320230923927 0495607363 17/03/2023 Antrajyami Sahu Antrajyami Sahu 2407015WL051937 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 OR2407015018_170323APB_FTO_1159432 2407015000NRG23160320230923929 0495607420 17/03/2023 Dandadhara Sahu Dandadhara Sahu 2407015WL051937 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 OR2407015020_190422APB_FTO_35670 2407015000NRG23190420220043428 0919795964 19/04/2022 Jyosna Naik Jyosna Naik 2407015WL0001590 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 OR2407015020_190422APB_FTO_35670 2407015000NRG23190420220043434 0919795959 19/04/2022 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015WL0001590 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 OR2407015011_280323APB_FTO_1190904 2407015000NRG23270320230963097 0501694137 28/03/2023 Parbati Das Parbati Das 2407015WL053973 00415 SBIN0004856 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 OR2407015011_280323APB_FTO_1190904 2407015000NRG23270320230963101 0501694143 28/03/2023 Darsini Sahu Darsini Sahu 2407015WL053973 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 OR2407015011_280323APB_FTO_1190904 2407015000NRG23280320230964892 0501694140 28/03/2023 Manoj Mahabhoi Manoj Mahabhoi 2407015WL054047 00415 SBIN0004856 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 OR2407015011_280323APB_FTO_1190904 2407015000NRG23280320230964904 0501694136 28/03/2023 Parbati Das Parbati Das 2407015WL054047 00415 SBIN0004856 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 OR2407003022_220822FTO_489350 2407003000NRG23190720220447103 4276633427 22/08/2022 Chhabi Dehury Chhabi Dehury 2407003WL0022314 00415 SBIN0009638 1332 30/08/2022 No Such Account
2050 OR2407003022_220822FTO_489350 2407003000NRG23200720220447274 4276633426 22/08/2022 Brahmnanda Biswal Brahmnanda Biswal 2407003WL0022330 00415 SBIN0009638 1332 30/08/2022 No Such Account
2051 OR2407003_210622FTO_259601 2407003000NRG23210620220343557 2559425791 21/06/2022 Nityananda Sahu Nityananda Sahu 2407003WL0016942 00415 SBIN0004738 1332 30/06/2022 No Such Account
2052 OR2407003_210622FTO_259601 2407003000NRG23210620220343715 2559425782 21/06/2022 Panchanan Swain Panchanan Swain 2407003WL0016949 00415 SBIN0004738 1332 30/06/2022 No Such Account
2053 OR2407003_210622FTO_259601 2407003000NRG23210620220343716 2559425790 21/06/2022 Pushpalata Swain Pushpalata Swain 2407003WL0016949 00415 SBIN0004738 1332 30/06/2022 No Such Account
2054 OR2407003_210622FTO_259601 2407003000NRG23210620220343743 2559425748 21/06/2022 Anup Das Anup Das 2407003WL0016951 00168 ICIC0000538 1332 30/06/2022 A/c Blocked or Frozen
2055 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809890 0859508483 04/04/2022 GAILA SAHOO GAILA SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809891 0859508484 04/04/2022 GAILA SAHOO GAILA SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809900 0859508451 04/04/2022 SANJUKTA SAHOO SANJUKTA SAHOO 2407005WL132371 00415 SBIN0009841 1316 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 OR2407005007_040422APB_FTO_8217 2407005007NRG20170920200809901 0859508452 04/04/2022 SANJUKTA SAHOO SANJUKTA SAHOO 2407005WL132371 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 OR2407005007_310323FTO_1206646 2407005007NRG22010820221246465 1171651426 31/03/2023 BIKRAM NAIK BIKRAM NAIK 2407005WL0084368 00168 ICIC0000538 1075 03/05/2023 A/c Blocked or Frozen
2060 OR2407005007_310323FTO_1206646 2407005007NRG22240520221245088 1171651429 31/03/2023 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL0084009 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account
2061 OR2407005007_310323FTO_1206646 2407005007NRG22240520221245089 1171651430 31/03/2023 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL0084009 00654 IOBA0ROGB01 210 03/05/2023 No Such Account
2062 OR2407005007_310323FTO_1206646 2407005007NRG22240520221245090 1171651431 31/03/2023 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL0084009 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account
2063 OR2407005007_310323FTO_1206646 2407005007NRG22240520221245091 1171651432 31/03/2023 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL0084009 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account
2064 OR2407005007_310323FTO_1206646 2407005007NRG22240520221245092 1171651433 31/03/2023 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL0084009 00654 IOBA0ROGB01 860 03/05/2023 No Such Account
2065 OR2407005007_310323FTO_1206646 2407005007NRG22240520221245093 1171651434 31/03/2023 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL0084009 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account
2066 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245537 1171651425 31/03/2023 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL0084144 00168 ICIC0000538 1290 03/05/2023 A/c Blocked or Frozen
2067 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245538 1171651424 31/03/2023 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL0084144 00168 ICIC0000538 1290 03/05/2023 A/c Blocked or Frozen
2068 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245539 1171651423 31/03/2023 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL0084144 00168 ICIC0000538 1290 03/05/2023 A/c Blocked or Frozen
2069 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245540 1171651422 31/03/2023 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL0084144 00168 ICIC0000538 1290 03/05/2023 A/c Blocked or Frozen
2070 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245541 1171651420 31/03/2023 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL0084144 00168 ICIC0000538 1290 03/05/2023 A/c Blocked or Frozen
2071 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245542 1171651421 31/03/2023 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL0084144 00168 ICIC0000538 1290 03/05/2023 A/c Blocked or Frozen
2072 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245551 1171651402 31/03/2023 PRADEEP MUNDA PRADEEP MUNDA 2407005WL0084144 00415 SBIN0009841 1290 03/05/2023 No Such Account
2073 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245552 1171651378 31/03/2023 MAHESWAR DEHURY MAHESWAR DEHURY 2407005WL0084144 00415 SBIN0009841 1290 03/05/2023 No Such Account
2074 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245553 1171651427 31/03/2023 RANGA NAIK RANGA NAIK 2407005WL0084144 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account
2075 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245554 1171651414 31/03/2023 SIBANI PADHAN SIBANI PADHAN 2407005WL0084144 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account
2076 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245555 1171651412 31/03/2023 SIBANI PADHAN SIBANI PADHAN 2407005WL0084144 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account
2077 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245558 1171651404 31/03/2023 SIMARANI BEHERA SIMARANI BEHERA 2407005WL0084144 00415 SBIN0009841 1290 03/05/2023 No Such Account
2078 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245559 1171651393 31/03/2023 SUJAN NAIK SUJAN NAIK 2407005WL0084144 00415 SBIN0009841 1290 03/05/2023 No Such Account
2079 OR2407003_210622FTO_259601 2407003000NRG23210620220343756 2559425856 21/06/2022 Ashoka Mohanty Ashoka Mohanty 2407003WL0016951 00415 SBIN0009638 1332 30/06/2022 No Such Account
2080 OR2407003_210622FTO_259601 2407003000NRG23210620220343781 2559425854 21/06/2022 Sushama Dhal Sushama Dhal 2407003WL0016951 00415 SBIN0009638 1332 30/06/2022 No Such Account
2081 OR2407003_210622FTO_259601 2407003000NRG23210620220343813 2559425853 21/06/2022 Binod bhuyan Binod bhuyan 2407003WL0016951 00415 SBIN0009638 1332 30/06/2022 No Such Account
2082 OR2407003_210622FTO_259601 2407003000NRG23210620220343819 2559425855 21/06/2022 RANJAN BARIK RANJAN BARIK 2407003WL0016951 00415 SBIN0009638 1332 30/06/2022 No Such Account
2083 OR2407003021_220622FTO_263157 2407003000NRG23220620220346149 2559428553 22/06/2022 Kalpana Behera Kalpana Behera 2407003WL0017051 00415 SBIN0009638 1554 30/06/2022 No Such Account
2084 OR2407003021_220622FTO_263157 2407003000NRG23220620220346178 2559428510 22/06/2022 Debendra Nayak Debendra Nayak 2407003WL0017052 00654 IOBA0ROGB01 1554 30/06/2022 No Such Account
2085 OR2407003021_220622FTO_263157 2407003000NRG23220620220346201 2559428513 22/06/2022 Sajani Dehury Sajani Dehury 2407003WL0017052 00654 IOBA0ROGB01 1554 30/06/2022 No Such Account
2086 OR2407003021_220622APB_FTO_263161 2407003000NRG23220620220346202 2560542429 22/06/2022 Ajaya Dehury Ajaya Dehury 2407003WL0017052 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 OR2407003021_220622APB_FTO_263161 2407003000NRG23220620220346204 2560542432 22/06/2022 Nakula Dehury Nakula Dehury 2407003WL0017052 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 OR2407003021_220622APB_FTO_263161 2407003000NRG23220620220346206 2560542436 22/06/2022 Bijay Dehury Bijay Dehury 2407003WL0017052 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 OR2407003021_220622APB_FTO_263161 2407003000NRG23220620220346209 2560542434 22/06/2022 Basanti Dehury Basanti Dehury 2407003WL0017052 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 OR2407003021_220622APB_FTO_263161 2407003000NRG23220620220346210 2560542423 22/06/2022 Prahallad Dehury Prahallad Dehury 2407003WL0017052 00415 SBIN0017776 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 OR2407003021_220622FTO_263157 2407003000NRG23220620220346231 2559428511 22/06/2022 Debendra Nayak Debendra Nayak 2407003WL0017053 00654 IOBA0ROGB01 1554 30/06/2022 No Such Account
2092 OR2407003021_220622FTO_263157 2407003000NRG23220620220346254 2559428512 22/06/2022 Sajani Dehury Sajani Dehury 2407003WL0017053 00654 IOBA0ROGB01 1554 30/06/2022 No Such Account
2093 OR2407003021_220622APB_FTO_263161 2407003000NRG23220620220346255 2560542428 22/06/2022 Ajaya Dehury Ajaya Dehury 2407003WL0017053 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 OR2407003021_220622APB_FTO_263161 2407003000NRG23220620220346257 2560542431 22/06/2022 Nakula Dehury Nakula Dehury 2407003WL0017053 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 OR2407003021_220622APB_FTO_263161 2407003000NRG23220620220346259 2560542419 22/06/2022 Bijay Dehury Bijay Dehury 2407003WL0017053 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 OR2407001007_160422FTO_26773 2407001007NRG23100420220010574 0917890423 16/04/2022 Manjula Naik Manjula Naik 2407001007WL0000326 00168 ICIC0000538 444 07/05/2022 A/c Blocked or Frozen
2097 OR2407001007_160422FTO_26773 2407001007NRG23120420220014848 0917890422 16/04/2022 Manjula Naik Manjula Naik 2407001007WL0000489 00168 ICIC0000538 444 07/05/2022 A/c Blocked or Frozen
2098 OR2407001008_160822FTO_467604 2407001008NRG23120820220490669 4276311507 16/08/2022 Narahari Mohanty Narahari Mohanty 2407001008WL0024498 00048 BKID0005590 1332 30/08/2022 No Such Account
2099 OR2407001010_040522FTO_86483 2407001010NRG22040520221243591 1176384156 04/05/2022 MANJU BEHERA MANJU BEHERA 2407001WL0083725 00415 SBIN0006478 1290 13/05/2022 No Such Account
2100 OR2407001010_040522FTO_86483 2407001010NRG22040520221243592 1176384157 04/05/2022 MANJU BEHERA MANJU BEHERA 2407001WL0083725 00415 SBIN0006478 1290 13/05/2022 No Such Account
2101 OR2407003017_200622FTO_251047 2407003000NRG23190620220324933 2459022928 20/06/2022 Gunduri Naik Gunduri Naik 2407003WL0016005 00168 ICIC0000538 1332 24/06/2022 A/c Blocked or Frozen
2102 OR2407003017_200922APB_FTO_577182 2407003000NRG23190920220552487 4932545836 20/09/2022 Bodhimanta Naik Bodhimanta Naik 2407003WL0028134 00654 IOBA0ROGB01 1332 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 OR2407003016_221122APB_FTO_807482 2407003000NRG23191120220654029 6673211131 22/11/2022 SUBRAT KUMAR KAR SUBRAT KUMAR KAR 2407003WL0034747 00415 SBIN0017776 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 OR2407003024_221122FTO_807355 2407003000NRG23191120220654588 6673128391 22/11/2022 Kandhei Samal Kandhei Samal 2407003WL0034772 00168 ICIC0000538 1554 26/11/2022 Account closed
2105 OR2407003008_191222APB_FTO_916623 2407003000NRG23191220220736434 9085220274 19/12/2022 Kesaba Naik Kesaba Naik 2407003WL0040144 00168 ICIC0000004 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 OR2407003008_191222APB_FTO_916623 2407003000NRG23191220220736435 9085220277 19/12/2022 Kahnu charan Sethy Kahnu charan Sethy 2407003WL0040144 00415 SBIN0004738 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 OR2407003005_210422FTO_42624 2407003000NRG23200420220048349 0859383338 21/04/2022 Gouranga Parida Gouranga Parida 2407003WL0001822 00415 SBIN0009638 1332 04/05/2022 No Such Account
2108 OR2407003002_230422APB_FTO_49378 2407003000NRG23200420220050474 0891926535 23/04/2022 RANJAN SAHOO RANJAN SAHOO 2407003WL0001951 00462 UCBA0000937 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 OR2407003002_230422APB_FTO_49378 2407003000NRG23200420220050477 0891926539 23/04/2022 BABAJI BEHERA BABAJI BEHERA 2407003WL0001951 00415 SBIN0017776 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 OR2407003025_230522APB_FTO_141240 2407003000NRG23200520220160220 1588875672 23/05/2022 Sanatana Maharana Sanatana Maharana 2407003WL0007914 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 OR2407003022_210622APB_FTO_258623 2407003000NRG23200620220333884 2487115342 21/06/2022 Susant Sahoo Susant Sahoo 2407003WL0016383 00462 UCBA0000937 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 OR2407003022_210622APB_FTO_258623 2407003000NRG23200620220333894 2487115377 21/06/2022 Kamala Sahoo Kamala Sahoo 2407003WL0016383 00462 UCBA0000937 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 OR2407003005_201022FTO_679961 2407003000NRG23201020220601986 5959327832 20/10/2022 Binodini Parida Binodini Parida 2407003WL0031324 00415 SBIN0017776 1332 27/10/2022 No Such Account
2114 OR2407003029_230522APB_FTO_141288 2407003000NRG23210520220163026 1590609605 23/05/2022 Subhadra Nath Subhadra Nath 2407003WL0008076 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 OR2407003029_230522APB_FTO_141288 2407003000NRG23210520220163168 1590609593 23/05/2022 PARBATI BEHERA PARBATI BEHERA 2407003WL0008079 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 OR2407003021_210622APB_FTO_260288 2407003000NRG23210620220343645 2486738910 21/06/2022 Gopinath Das Gelhei Das Gopinath Das Gelhei Das 2407003WL0016944 00415 SBIN0009638 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 OR2407003006_220722APB_FTO_385367 2407003000NRG23210720220450322 4228244664 22/07/2022 Bidyadhara Swain Bidyadhara Swain 2407003WL0022514 00415 SBIN0009638 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 OR2407003002_230622APB_FTO_267211 2407003000NRG23220620220348816 2562641235 23/06/2022 GANGA CHAMPIA GANGA CHAMPIA 2407003WL0017188 00415 SBIN0009638 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 OR2407003002_230622APB_FTO_267211 2407003000NRG23220620220348817 2562641234 23/06/2022 SAPANI KULDI SAPANI KULDI 2407003WL0017188 00415 SBIN0017776 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 OR2407015020_160422APB_FTO_27106 2407015000NRG23150420220028789 0918133389 16/04/2022 Nilasi Behera Nilasi Behera 2407015WL0000885 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 OR2407015020_160422APB_FTO_27106 2407015000NRG23150420220028794 0918133441 16/04/2022 Balaram Behera Balaram Behera 2407015WL0000885 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 OR2407015020_160422APB_FTO_27106 2407015000NRG23150420220028796 0918133419 16/04/2022 Prahallad Nahaka Prahallad Nahaka 2407015WL0000885 00078 CNRB0000340 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 OR2407015020_160422APB_FTO_27106 2407015000NRG23150420220028946 0918133451 16/04/2022 Kabi Naik Kabi Naik 2407015WL0000890 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 OR2407015001_190123APB_FTO_1034551 2407015000NRG23190120230814065 9122271171 19/01/2023 Mania Sahoo Mania Sahoo 2407015WL0044839 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 OR2407015018_230422APB_FTO_49585 2407015000NRG23230420220060290 0830929329 23/04/2022 Chandramani Naik Chandramani Naik 2407015WL0002465 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 OR2407015_310323APB_FTO_1205358 2407015000NRG23310320231021347 1171987551 31/03/2023 Umesa Patnaik Umesa Patnaik 2407015WL055562 00354 PUNB0321600 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 OR2407015001_010422APB_FTO_1605 2407015001NRG22310320221236217 0887218217 01/04/2022 Subasini Behera Subasini Behera 2407015001WL0082832 00415 SBIN0004856 215 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 OR2407015001_020522FTO_78226 2407015001NRG23020520220092564 1155822402 02/05/2022 Bijuli Sahoo Bijuli Sahoo 2407015001WL0004221 00168 ICIC0000538 1332 13/05/2022 A/c Blocked or Frozen
2129 OR2407015001_090622APB_FTO_208622 2407015001NRG23090620220258477 2291342279 09/06/2022 Sujata Behera Sujata Behera 2407015001WL0012841 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 OR2407015002_170822APB_FTO_473561 2407015002NRG23170820220498669 4277023001 17/08/2022 SUMATI NAIK SUMATI NAIK 2407015002WL0024930 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 OR2407015002_211222FTO_927654 2407015002NRG23201220220740572 9085011301 21/12/2022 Sufala Naik Sufala Naik 2407015002WL0040406 00415 SBIN0013608 888 23/02/2023 No Such Account
2132 OR2407015002_211222FTO_927654 2407015002NRG23201220220740601 9085011310 21/12/2022 Satyaprasad Naik Satyaprasad Naik 2407015002WL0040406 00415 SBIN0013608 888 23/02/2023 No Such Account
2133 OR2407015002_211222FTO_927654 2407015002NRG23201220220740605 9085011292 21/12/2022 Jayanti Naik Jayanti Naik 2407015002WL0040406 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
2134 OR2407015002_211222FTO_927654 2407015002NRG23201220220740608 9085011300 21/12/2022 Samir Naik Samir Naik 2407015002WL0040406 00415 SBIN0013608 888 23/02/2023 No Such Account
2135 OR2407015002_240123FTO_1048781 2407015002NRG23230120230823133 9123417831 24/01/2023 Satyaprasad Naik Satyaprasad Naik 2407015002WL0045376 00415 SBIN0013608 1332 24/02/2023 No Such Account
2136 OR2407015002_240123FTO_1048781 2407015002NRG23230120230823140 9123417818 24/01/2023 JAGANNATH NAIK JAGANNATH NAIK 2407015002WL0045376 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2137 OR2407015002_280622APB_FTO_281182 2407015002NRG23280620220378741 2896436831 28/06/2022 KABI NAIK KABI NAIK 2407015002WL0018657 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 OR2407015002_281122FTO_830458 2407015002NRG23281120220669948 28/11/2022 Manju Barik Manju Barik 2407015002WL0035969 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
2139 OR2407015002_281122FTO_830458 2407015002NRG23281120220672401 28/11/2022 KALABATI NAIK KALABATI NAIK 2407015002WL0036106 00307 IOBA0NGB001 1110 02/12/2022 No Such Account
2140 OR2407015003_090622APB_FTO_207539 2407015003NRG23080620220254499 2291355631 09/06/2022 Prafula Kumar Samal Prafula Kumar Samal 2407015003WL0012668 00168 ICIC0000538 1110 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 OR2407001007_220822APB_FTO_488315 2407001007NRG23210820220504601 4276889596 22/08/2022 Pramila Sahu Pramila Sahu 2407001007WL0025227 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 OR2407001007_251222FTO_944225 2407001007NRG23241220220751973 9086746894 25/12/2022 Naba Behera Naba Behera 2407001007WL0041098 00168 ICIC0000538 222 23/02/2023 Account closed
2143 OR2407001007_251222FTO_944225 2407001007NRG23241220220752022 9086746904 25/12/2022 Dipa Parida Dipa Parida 2407001007WL0041099 00462 UCBA0001133 1554 23/02/2023 No Such Account
2144 OR2407001007_251222FTO_944225 2407001007NRG23241220220752035 9086746889 25/12/2022 Susanta Kumar Sahoo Susanta Kumar Sahoo 2407001007WL0041099 648 CITI0000021 1554 23/02/2023 No Such Account
2145 OR2407001007_251222FTO_944225 2407001007NRG23241220220752036 9086746890 25/12/2022 Laxmipriya Sahoo Laxmipriya Sahoo 2407001007WL0041099 648 CITI0000021 1554 23/02/2023 No Such Account
2146 OR2407001007_300123FTO_1065872 2407001007NRG23270120230836205 9124420044 30/01/2023 Laxmipriya Sahoo Laxmipriya Sahoo 2407001007WL0046133 648 CITI0000021 1332 24/02/2023 No Such Account
2147 OR2407001008_150422FTO_25768 2407001008NRG23130420220018974 0916949550 15/04/2022 Saraswati Dehury Saraswati Dehury 2407001008WL0000620 00045 BARB0DHENKA 666 07/05/2022 No Such Account
2148 OR2407001008_230722APB_FTO_390076 2407001008NRG23200720220448098 3866683334 23/07/2022 Taapoei Sahu Taapoei Sahu 2407001008WL0022401 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 OR2407001008_230722APB_FTO_390076 2407001008NRG23210720220451017 3866683335 23/07/2022 Rabinarayan Jena Rabinarayan Jena 2407001008WL0022552 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 OR2407001008_040722FTO_305928 2407001008NRG23270620220369264 2916631759 04/07/2022 Ranjana Padhan Ranjana Padhan 2407001008WL0018121 00051 MAHB0001229 1332 08/07/2022 No Such Account
2151 OR2407001008_290822FTO_510392 2407001008NRG23270820220513649 4398832302 29/08/2022 Narahari Mohanty Narahari Mohanty 2407001008WL0025750 00048 BKID0005590 1332 02/09/2022 No Such Account
2152 OR2407001009_100123FTO_1004865 2407001009NRG20240820220824509 9119516696 10/01/2023 Bijaya kumar Behera Bijaya kumar Behera 2407001WL0133590 00048 BKID0005590 1128 24/02/2023 No Such Account
2153 OR2407001009_100123FTO_1004865 2407001009NRG20240820220824510 9119516697 10/01/2023 Bijaya kumar Behera Bijaya kumar Behera 2407001WL0133590 00048 BKID0005590 1128 24/02/2023 No Such Account
2154 OR2407001009_100123FTO_1004865 2407001009NRG20240820220824511 9119516698 10/01/2023 Bijaya kumar Behera Bijaya kumar Behera 2407001WL0133590 00048 BKID0005590 1128 24/02/2023 No Such Account
2155 OR2407001009_100123FTO_1004865 2407001009NRG20240820220824512 9119516699 10/01/2023 Bijaya kumar Behera Bijaya kumar Behera 2407001WL0133590 00048 BKID0005590 1128 24/02/2023 No Such Account
2156 OR2407001010_030323APB_FTO_1127951 2407001010NRG23030320230893485 0495028020 03/03/2023 Udhab Khuntia Udhab Khuntia 2407001010WL050025 00462 UCBA0001133 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 OR2407001010_030323APB_FTO_1127951 2407001010NRG23030320230893486 0495028050 03/03/2023 Nibash Khuntia Nibash Khuntia 2407001010WL050025 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 OR2407001010_120422FTO_19462 2407001010NRG23060420220000418 0916725888 12/04/2022 PABITRA KU SAHOO PABITRA KU SAHOO 2407001010WL000027 00654 IOBA0ROGB01 222 09/05/2022 No Such Account
2159 OR2407001010_120422FTO_19462 2407001010NRG23060420220000425 0916726157 12/04/2022 KABITA SAHOO KABITA SAHOO 2407001010WL000027 00462 UCBA0001133 222 07/05/2022 No Such Account
2160 OR2407001010_120422FTO_19462 2407001010NRG23080420220004575 0916725887 12/04/2022 PABITRA KU SAHOO PABITRA KU SAHOO 2407001010WL0000146 00654 IOBA0ROGB01 444 09/05/2022 No Such Account
2161 OR2407001010_120422FTO_19462 2407001010NRG23080420220004582 0916726156 12/04/2022 KABITA SAHOO KABITA SAHOO 2407001010WL0000146 00462 UCBA0001133 444 07/05/2022 No Such Account
2162 OR2407001010_120422FTO_19462 2407001010NRG23090420220007014 0916725889 12/04/2022 Tuni Sethy Tuni Sethy 2407001010WL0000241 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
2163 OR2407001010_120422FTO_19462 2407001010NRG23090420220007121 0916726115 12/04/2022 Nirmala sahu Nirmala sahu 2407001010WL0000243 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
2164 OR2407001010_120422FTO_19462 2407001010NRG23090420220007125 0916726128 12/04/2022 MANJU BEHERA MANJU BEHERA 2407001010WL0000243 00415 SBIN0006478 1332 07/05/2022 No Such Account
2165 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024249 1173308157 31/03/2023 Lili Behera Lili Behera 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2166 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024257 1173307904 31/03/2023 Satyabhama Das Satyabhama Das 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2167 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024286 1173308005 31/03/2023 Bichitra Padhan Bichitra Padhan 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2168 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024287 1173307996 31/03/2023 Makara Padhan Makara Padhan 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2169 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024293 1173307890 31/03/2023 Saraju Padhan Saraju Padhan 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2170 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024305 1173307994 31/03/2023 Madan Behera Madan Behera 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2171 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024309 1173308083 31/03/2023 Dinabandhu Padhan Dinabandhu Padhan 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2172 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024310 1173308008 31/03/2023 Sisir Padhan Sisir Padhan 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2173 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024311 1173307987 31/03/2023 Sridhara Padhan Sridhara Padhan 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2174 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024313 1173307986 31/03/2023 Priyatama Padhan Priyatama Padhan 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2175 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024314 1173308103 31/03/2023 Nabina Dehury Nabina Dehury 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2176 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024317 1173307886 31/03/2023 Mayadhara Dehury Mayadhara Dehury 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2177 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024319 1173307982 31/03/2023 Bunu Dehury Bunu Dehury 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2178 OR2407001013_310323FTO_1208635 2407001000NRG23310320231024322 1173307896 31/03/2023 Sankar Padhan Sankar Padhan 2407001WL055670 00415 SBIN0006478 4 03/05/2023 No Such Account
2179 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027371 1173434092 31/03/2023 Bichitra Naik Bichitra Naik 2407001WL055805 00654 IOBA0ROGB01 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027372 1173434492 31/03/2023 Jhumuri Naik Jhumuri Naik 2407001WL055805 00051 MAHB0001229 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027375 1173434009 31/03/2023 Gouri Padhan Gouri Padhan 2407001WL055805 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027388 1173434571 31/03/2023 Adikanda Das Adikanda Das 2407001WL055805 00051 MAHB0001229 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027399 1173434560 31/03/2023 Pankaj Jena Pankaj Jena 2407001WL055805 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027424 1173434109 31/03/2023 Ganesh naik Ganesh naik 2407001WL055805 00654 IOBA0ROGB01 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027426 1173433989 31/03/2023 Debaraj Naik Debaraj Naik 2407001WL055805 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027427 1173433991 31/03/2023 Bisika Naik Bisika Naik 2407001WL055805 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027434 1173434540 31/03/2023 Prtima Naik Prtima Naik 2407001WL055805 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027454 1173433997 31/03/2023 Dwija Palei Dwija Palei 2407001WL055805 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027456 1173433935 31/03/2023 Prafula Jena Prafula Jena 2407001WL055805 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027461 1173433934 31/03/2023 Bhaba Pradhan Bhaba Pradhan 2407001WL055805 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027521 1173434039 31/03/2023 Sirkanta Rout Sirkanta Rout 2407001WL055805 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 OR2407001010_310323APB_FTO_1209944 2407001000NRG23310320231027565 1173434526 31/03/2023 Apartti Das Apartti Das 2407001WL055805 00168 ICIC0000538 5 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 OR2407001013_310323FTO_1208635 2407001000NRG23310320231029273 1173308086 31/03/2023 Bhagabata Dehury Bhagabata Dehury 2407001WL055828 00415 SBIN0006478 1 03/05/2023 No Such Account
2194 OR2407001013_310323FTO_1208635 2407001000NRG23310320231029293 1173308073 31/03/2023 Rohita Dehury Rohita Dehury 2407001WL055828 00415 SBIN0006478 1 03/05/2023 No Such Account
2195 OR2407001013_310323FTO_1208635 2407001000NRG23310320231029307 1173308078 31/03/2023 Dhruba charan Prusty Dhruba charan Prusty 2407001WL055828 00415 SBIN0006478 1 03/05/2023 No Such Account
2196 OR2407001013_310323FTO_1208635 2407001000NRG23310320231029335 1173308001 31/03/2023 MANOJ PADHAN MANOJ PADHAN 2407001WL055828 00415 SBIN0006478 1 03/05/2023 No Such Account
2197 OR2407001013_310323FTO_1208635 2407001000NRG23310320231029340 1173308104 31/03/2023 Nabakishore Padhan Nabakishore Padhan 2407001WL055828 00415 SBIN0006478 1 03/05/2023 No Such Account
2198 OR2407001013_310323FTO_1208635 2407001000NRG23310320231029341 1173308098 31/03/2023 Debaraj Padhan Debaraj Padhan 2407001WL055828 00415 SBIN0006478 1 03/05/2023 Account closed
2199 OR2407001013_310323FTO_1208635 2407001000NRG23310320231029355 1173307976 31/03/2023 Gagan Naik Gagan Naik 2407001WL055828 00415 SBIN0006478 1 03/05/2023 No Such Account
2200 OR2407001013_310323FTO_1208635 2407001000NRG23310320231029356 1173308010 31/03/2023 Gouranga Padhan Gouranga Padhan 2407001WL055828 00415 SBIN0006478 1 03/05/2023 No Such Account
2201 OR2407001013_310323FTO_1208635 2407001000NRG23310320231029364 1173307989 31/03/2023 Bholeswar Dehury Bholeswar Dehury 2407001WL055828 00415 SBIN0006478 1 03/05/2023 No Such Account
2202 OR2407001013_310323FTO_1208635 2407001000NRG23310320231029367 1173307894 31/03/2023 Sudarsan Dehury Sudarsan Dehury 2407001WL055828 00415 SBIN0006478 1 03/05/2023 No Such Account
2203 OR2407001013_310323FTO_1208635 2407001000NRG23310320231029374 1173308230 31/03/2023 Kailash ch naik Kailash ch naik 2407001WL055828 00415 SBIN0006478 1 03/05/2023 Account closed
2204 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032136 1173307869 31/03/2023 Anka Malik Anka Malik 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2205 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032138 1173307979 31/03/2023 Akhila Malik Akhila Malik 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2206 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032152 1173307980 31/03/2023 Ranju Malik Ranju Malik 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2207 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032155 1173307892 31/03/2023 Sabita malik Sabita malik 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2208 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032156 1173308081 31/03/2023 Bhagabata Das Bhagabata Das 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2209 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032160 1173307898 31/03/2023 Susila Malik Susila Malik 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2210 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032172 1173308077 31/03/2023 Bidu Malik Bidu Malik 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2211 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032180 1173308036 31/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL055919 00045 BARB0POWROU 1 03/05/2023 No Such Account
2212 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917422 0859547759 04/04/2022 SARASWATI SOREN SARASWATI SOREN 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917423 0859547758 04/04/2022 SARASWATI SOREN SARASWATI SOREN 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917424 0859547757 04/04/2022 SARASWATI SOREN SARASWATI SOREN 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917426 0859547762 04/04/2022 GOPINATH MARANDI GOPINATH MARANDI 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917428 0859547736 04/04/2022 SALAKHU HEMBRAM SALAKHU HEMBRAM 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917429 0859547737 04/04/2022 SALAKHU HEMBRAM SALAKHU HEMBRAM 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917430 0859547738 04/04/2022 SALAKHU HEMBRAM SALAKHU HEMBRAM 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917433 0859547744 04/04/2022 CHAITAN HANSADA CHAITAN HANSADA 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917434 0859547773 04/04/2022 SABITRI HANSADA SABITRI HANSADA 2407005WL086257 00415 SBIN0000235 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917435 0859547747 04/04/2022 CHAITAN HANSADA CHAITAN HANSADA 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917436 0859547772 04/04/2022 SABITRI HANSADA SABITRI HANSADA 2407005WL086257 00415 SBIN0000235 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917437 0859547746 04/04/2022 CHAITAN HANSADA CHAITAN HANSADA 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917438 0859547771 04/04/2022 SABITRI HANSADA SABITRI HANSADA 2407005WL086257 00415 SBIN0000235 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917439 0859547745 04/04/2022 CHAITAN HANSADA CHAITAN HANSADA 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917440 0859547770 04/04/2022 SABITRI HANSADA SABITRI HANSADA 2407005WL086257 00415 SBIN0000235 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917441 0859547739 04/04/2022 SALAKHU HEMBRAM SALAKHU HEMBRAM 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917442 0859547765 04/04/2022 GOPINATH MARANDI GOPINATH MARANDI 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032226 1173308003 31/03/2023 Rebati Sahu Rebati Sahu 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2230 OR2407001010_040522FTO_86483 2407001010NRG22090320221168586 1176384100 04/05/2022 Nima Dehury Nima Dehury 2407001WL078141 00168 ICIC0000538 1290 13/05/2022 A/c Blocked or Frozen
2231 OR2407001010_040522FTO_86483 2407001010NRG22090320221168587 1176384101 04/05/2022 Nima Dehury Nima Dehury 2407001WL078141 00168 ICIC0000538 1290 13/05/2022 A/c Blocked or Frozen
2232 OR2407001010_040522FTO_86483 2407001010NRG22090320221168588 1176384155 04/05/2022 MANJU BEHERA MANJU BEHERA 2407001WL078141 00415 SBIN0006478 1290 13/05/2022 No Such Account
2233 OR2407001010_040522FTO_86483 2407001010NRG22090320221168589 1176384099 04/05/2022 Nima Dehury Nima Dehury 2407001WL078141 00168 ICIC0000538 1290 13/05/2022 A/c Blocked or Frozen
2234 OR2407001010_040522FTO_86483 2407001010NRG22091220211015419 1176384098 04/05/2022 Nima Dehury Nima Dehury 2407001WL063934 00168 ICIC0000538 1290 13/05/2022 A/c Blocked or Frozen
2235 OR2407001010_040522FTO_86483 2407001010NRG22200820210611530 1176384104 04/05/2022 Bharmaarbara Baei Bharmaarbara Baei 2407001WL035511 00168 ICIC0000538 1290 13/05/2022 A/c Blocked or Frozen
2236 OR2407001010_040522FTO_86483 2407001010NRG22200820210611531 1176384105 04/05/2022 Bharmaarbara Baei Bharmaarbara Baei 2407001WL035511 00168 ICIC0000538 1290 13/05/2022 A/c Blocked or Frozen
2237 OR2407001010_040522FTO_86483 2407001010NRG22200820210611532 1176384106 04/05/2022 Bharmaarbara Baei Bharmaarbara Baei 2407001WL035511 00168 ICIC0000538 1290 13/05/2022 A/c Blocked or Frozen
2238 OR2407001010_040522FTO_86483 2407001010NRG22210620210420284 1176384119 04/05/2022 MR SAMIR KUMAR SWAIN MR SAMIR KUMAR SWAIN 2407001WL024119 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
2239 OR2407001010_040522FTO_86483 2407001010NRG22210620210420285 1176384126 04/05/2022 Rama Jena Rama Jena 2407001WL024119 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
2240 OR2407001010_040522FTO_86483 2407001010NRG22210620210420307 1176384127 04/05/2022 Rama Jena Rama Jena 2407001WL024119 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
2241 OR2407001010_040522FTO_86483 2407001010NRG22210620210420308 1176384128 04/05/2022 Rama Jena Rama Jena 2407001WL024119 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
2242 OR2407001010_040522FTO_86483 2407001010NRG22210620210420309 1176384122 04/05/2022 MR SAMIR KUMAR SWAIN MR SAMIR KUMAR SWAIN 2407001WL024119 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
2243 OR2407001010_040522FTO_86483 2407001010NRG22210620210420310 1176384121 04/05/2022 MR SAMIR KUMAR SWAIN MR SAMIR KUMAR SWAIN 2407001WL024119 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
2244 OR2407001010_040522FTO_86483 2407001010NRG22210620210420311 1176384120 04/05/2022 MR SAMIR KUMAR SWAIN MR SAMIR KUMAR SWAIN 2407001WL024119 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
2245 OR2407001010_040522FTO_86483 2407001010NRG22210620210420312 1176384129 04/05/2022 Rama Jena Rama Jena 2407001WL024119 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
2246 OR2407001010_040522FTO_86483 2407001010NRG22210820210611764 1176384124 04/05/2022 SURATH CHANDRA BEHERA SURATH CHANDRA BEHERA 2407001WL035521 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
2247 OR2407001010_040522FTO_86483 2407001010NRG22210820210611765 1176384125 04/05/2022 SURATH CHANDRA BEHERA SURATH CHANDRA BEHERA 2407001WL035521 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
2248 OR2407001010_040522FTO_86483 2407001010NRG22210820210611766 1176384123 04/05/2022 SURATH CHANDRA BEHERA SURATH CHANDRA BEHERA 2407001WL035521 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
2249 OR2407001010_040522FTO_86483 2407001010NRG22211120210967767 1176384107 04/05/2022 MR SAMIR KUMAR SWAIN MR SAMIR KUMAR SWAIN 2407001WL059618 00168 ICIC0000775 1290 13/05/2022 No Such Account
2250 OR2407001010_040522FTO_86483 2407001010NRG22211120210967768 1176384108 04/05/2022 Rama Jena Rama Jena 2407001WL059618 00168 ICIC0000775 1290 13/05/2022 No Such Account
2251 OR2407015011_280323APB_FTO_1190904 2407015000NRG23280320230964908 0501694142 28/03/2023 Darsini Sahu Darsini Sahu 2407015WL054047 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 OR2407015001_280323FTO_1191648 2407015001NRG23240320230949679 0500648626 28/03/2023 Dasia Gochhayata Dasia Gochhayata 2407015001WL053316 00168 ICIC0000538 1332 03/04/2023 A/c Blocked or Frozen
2253 OR2407015001_260622APB_FTO_270049 2407015001NRG23240620220359668 2609525859 26/06/2022 Mrs.Krishna Behera Mrs.Krishna Behera 2407015001WL0017694 00415 SBIN0004856 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 OR2407015001_260622APB_FTO_270049 2407015001NRG23240620220359672 2609525842 26/06/2022 Hadibandhu Sahoo Hadibandhu Sahoo 2407015001WL0017694 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 OR2407001008_030622APB_FTO_190885 2407001008NRG23020620220220144 2222463556 03/06/2022 Pinaki Chouhan Pinaki Chouhan 2407001008WL0010963 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 OR2407001008_030622APB_FTO_190885 2407001008NRG23020620220220145 2222463558 03/06/2022 Arakhita Bishoei Arakhita Bishoei 2407001008WL0010963 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 OR2407001008_160822APB_FTO_467630 2407001008NRG23120820220490663 4277024117 16/08/2022 Mamata Chouhan Mamata Chouhan 2407001008WL0024498 00048 BKID0005590 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 OR2407001008_160822APB_FTO_467630 2407001008NRG23120820220490664 4277024118 16/08/2022 Pinaki Chouhan Pinaki Chouhan 2407001008WL0024498 00048 BKID0005590 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 OR2407001008_160822APB_FTO_467630 2407001008NRG23120820220490665 4277024119 16/08/2022 Arakhita Bishoei Arakhita Bishoei 2407001008WL0024498 00048 BKID0005590 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 OR2407001008_200922FTO_578418 2407001008NRG23190920220551575 4932338827 20/09/2022 Narahari Mohanty Narahari Mohanty 2407001008WL0028083 00048 BKID0005590 1332 23/09/2022 No Such Account
2261 OR2407001008_280922APB_FTO_605984 2407001008NRG23260920220563714 5130563194 28/09/2022 Rabinarayan Jena Rabinarayan Jena 2407001008WL0028833 00048 BKID0005590 888 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 OR2407001009_251122FTO_821739 2407001009NRG17220820200250430 25/11/2022 Ashok Padhan Ashok Padhan 2407001WL023221 00415 SBIN0006941 1044 02/12/2022 No Such Account
2263 OR2407001009_251122FTO_821739 2407001009NRG17270920210251200 25/11/2022 Gobardhan Parida Gobardhan Parida 2407001WL023377 00415 SBIN0006941 1044 02/12/2022 No Such Account
2264 OR2407001010_130522APB_FTO_118361 2407001010NRG20060120210818778 1593364739 13/05/2022 Benudhar Naik Benudhar Naik 2407001WL132919 00654 IOBA0ROGB01 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 OR2407001010_130522APB_FTO_118361 2407001010NRG20210120210820288 1593364738 13/05/2022 Gatikrushna Jena Gatikrushna Jena 2407001WL133082 00654 IOBA0ROGB01 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 OR2407001010_130522APB_FTO_118361 2407001010NRG20210120210820290 1593364740 13/05/2022 Harabati Sahoo Harabati Sahoo 2407001WL133082 00654 IOBA0ROGB01 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815353 1593364732 13/05/2022 Maheswara Sahoo Maheswara Sahoo 2407001WL132711 00168 ICIC0000538 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815354 1593364733 13/05/2022 Rama Sahoo Rama Sahoo 2407001WL132711 00168 ICIC0000538 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815355 1593364737 13/05/2022 Nalu Pirei Nalu Pirei 2407001WL132711 00654 IOBA0ROGB01 752 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815356 1593364736 13/05/2022 Nalu Pirei Nalu Pirei 2407001WL132711 00654 IOBA0ROGB01 376 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815357 1593364751 13/05/2022 Mohini Barik Mohini Barik 2407001WL132711 00354 PUNB0498100 1316 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815358 1593364750 13/05/2022 Mohini Barik Mohini Barik 2407001WL132711 00354 PUNB0498100 1316 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807477 0859507731 04/04/2022 MADAN MOHAN HANSADA MADAN MOHAN HANSADA 2407005WL132240 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 OR2407005002_040422APB_FTO_7592 2407005002NRG20050920200807478 0859507723 04/04/2022 SURESH CHANDRA SAHU SURESH CHANDRA SAHU 2407005WL132240 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 OR2407005002_040422APB_FTO_7592 2407005002NRG20180920200809946 0859507724 04/04/2022 SURESH CHANDRA SAHU SURESH CHANDRA SAHU 2407005WL132377 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 OR2407005003_310323APB_FTO_1207874 2407005003NRG23300320231012099 1171943346 31/03/2023 GOBINDA TUDU GOBINDA TUDU 2407005003WL055349 00415 SBIN0005759 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 OR2407005004_091222FTO_875202 2407005004NRG23081220220702693 7289545919 09/12/2022 PADMABATI SINGH PADMABATI SINGH 2407005004WL0038092 00307 IOBA0NGB001 1332 17/12/2022 No Such Account
2278 OR2407005004_020123APB_FTO_977066 2407005004NRG23271220220760283 9095281190 02/01/2023 SATYARANJAN MOHANTA SATYARANJAN MOHANTA 2407005004WL0041625 00415 SBIN0005757 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 OR2407005005_020622APB_FTO_179108 2407005005NRG23010620220213127 N062200251FB2 02/06/2022 SISHIR KUMAR SAHU SISHIR KUMAR SAHU 2407005005WL0010672 00415 SBIN0009841 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 OR2407005005_220422FTO_46519 2407005005NRG23190420220042786 0891624082 22/04/2022 SARATA SAHOO SARATA SAHOO 2407005005WL0001560 00415 SBIN0009841 1332 06/05/2022 No Such Account
2281 OR2407005005_310323APB_FTO_1205973 2407005005NRG23290320230971644 1172008394 31/03/2023 KSHIRA SAHOO KSHIRA SAHOO 2407005005WL054330 00415 SBIN0009841 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 OR2407005005_310323APB_FTO_1205973 2407005005NRG23310320231021950 1172008369 31/03/2023 KSHIRA SAHOO KSHIRA SAHOO 2407005005WL055584 00415 SBIN0009841 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 OR2407005006_010223APB_FTO_1076402 2407005006NRG23010220230848204 9123996102 01/02/2023 TARA SAHU TARA SAHU 2407005006WL0046778 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 OR2407005006_120522APB_FTO_111941 2407005006NRG23090520220117969 1345583483 12/05/2022 MATIA BEHERA MATIA BEHERA 2407005006WL0005534 00415 SBIN0009841 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 OR2407005006_190123APB_FTO_1033825 2407005006NRG23160120230806129 9122175006 19/01/2023 TIRTHA SAHOO TIRTHA SAHOO 2407005006WL0044353 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 OR2407005006_010223APB_FTO_1076402 2407005006NRG23300120230842519 9123996171 01/02/2023 TIRTHA SAHOO TIRTHA SAHOO 2407005006WL0046495 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 OR2407005008_130522FTO_116580 2407005008NRG23130520220130898 1372608267 13/05/2022 PATA BARIK PATA BARIK 2407005008WL0006223 00168 ICIC0000538 1332 19/05/2022 A/c Blocked or Frozen
2288 OR2407005008_130522FTO_116580 2407005008NRG23130520220130901 1372608266 13/05/2022 DINA NAIK DINA NAIK 2407005008WL0006223 00168 ICIC0000538 1332 19/05/2022 A/c Blocked or Frozen
2289 OR2407005008_261222FTO_945057 2407005008NRG23241220220750970 9086780625 26/12/2022 CHANDAN PARIDA CHANDAN PARIDA 2407005008WL0041050 00415 SBIN0009841 1332 23/02/2023 Account closed
2290 OR2407005008_010223FTO_1076464 2407005008NRG23310120230846469 9123865519 01/02/2023 PRAKASH SETHA PRAKASH SETHA 2407005008WL0046687 00168 ICIC0000538 1332 24/02/2023 A/c Blocked or Frozen
2291 OR2407005009_091222FTO_875106 2407005009NRG23071220220698103 7289400922 09/12/2022 MAHESWAR SAHOO MAHESWAR SAHOO 2407005009WL0037793 00415 SBIN0009841 1332 17/12/2022 No Such Account
2292 OR2407005009_251122APB_FTO_822657 2407005009NRG23221120220659143 25/11/2022 LAMBODAR NAIK LAMBODAR NAIK 2407005009WL0035138 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 OR2407001026_080622FTO_206147 2407001000NRG23080620220256381 2291290898 08/06/2022 Mitali Jena Mitali Jena 2407001WL0012749 00048 BKID0005590 1332 15/06/2022 No Such Account
2294 OR2407015001_260622APB_FTO_270049 2407015001NRG23240620220359673 2609525843 26/06/2022 Manjari Sahoo Manjari Sahoo 2407015001WL0017694 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 OR2407015002_280622FTO_281192 2407015002NRG23280620220377541 2896427033 28/06/2022 Chitaranjan samal Chitaranjan samal 2407015002WL0018594 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2296 OR2407015002_280622FTO_281192 2407015002NRG23280620220377546 2896427030 28/06/2022 Sunita Sahu Sunita Sahu 2407015002WL0018594 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2297 OR2407015002_280622FTO_281192 2407015002NRG23280620220377551 2896427002 28/06/2022 Sunita samal Sunita samal 2407015002WL0018594 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2298 OR2407015002_280622FTO_281192 2407015002NRG23280620220378775 2896427132 28/06/2022 Manasi Naik Manasi Naik 2407015002WL0018657 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2299 OR2407015002_280622FTO_281192 2407015002NRG23280620220378785 2896427167 28/06/2022 Sunil Das Sunil Das 2407015002WL0018657 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2300 OR2407015003_010223APB_FTO_1078220 2407015003NRG23010220230848877 9124200616 01/02/2023 CHANCHALA MAJHI CHANCHALA MAJHI 2407015003WL0046811 00415 SBIN0013608 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 OR2407015003_131222APB_FTO_890262 2407015003NRG23091220220706137 7321116350 13/12/2022 Santilata Naik Santilata Naik 2407015003WL0038327 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 OR2407015003_131222APB_FTO_890262 2407015003NRG23121220220713898 7321116360 13/12/2022 Bharati Bhoi Bharati Bhoi 2407015003WL0038812 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 OR2407015003_210622APB_FTO_257517 2407015003NRG23190620220324667 2488415266 21/06/2022 Murali Rout Murali Rout 2407015003WL0015991 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 OR2407015003_210622APB_FTO_257517 2407015003NRG23190620220324668 2488415270 21/06/2022 Bharati Bhoi Bharati Bhoi 2407015003WL0015991 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 OR2407015003_210622APB_FTO_257517 2407015003NRG23190620220324672 2488415281 21/06/2022 SRIKANTA SAHU SRIKANTA SAHU 2407015003WL0015991 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 OR2407015003_210622APB_FTO_257517 2407015003NRG23190620220324681 2488415291 21/06/2022 RUPALI ROUT RUPALI ROUT 2407015003WL0015991 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 OR2407015003_210622APB_FTO_257517 2407015003NRG23190620220324691 2488415263 21/06/2022 PRASAD NAIK PRASAD NAIK 2407015003WL0015991 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 OR2407015003_210622APB_FTO_257517 2407015003NRG23190620220324692 2488415268 21/06/2022 JAYANTI NAIK JAYANTI NAIK 2407015003WL0015991 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 OR2407015003_210622APB_FTO_257517 2407015003NRG23200620220330388 2488415277 21/06/2022 Manjulata Samal Manjulata Samal 2407015003WL0016240 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 OR2407015003_210622APB_FTO_257517 2407015003NRG23200620220330414 2488415292 21/06/2022 NARESH BEHERA NARESH BEHERA 2407015003WL0016240 00415 SBIN0008582 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 OR2407015003_210622APB_FTO_257517 2407015003NRG23200620220330419 2488415282 21/06/2022 Bhimsen Behera Bhimsen Behera 2407015003WL0016240 00152 HDFC0003714 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 OR2407015003_230422APB_FTO_49610 2407015003NRG23220420220058432 0832219661 23/04/2022 Aruna Kumar Samal Aruna Kumar Samal 2407015003WL0002373 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 OR2407001005_121022FTO_649441 2407001000NRG22310820210645596 5625293874 12/10/2022 Batakrushna Naik Batakrushna Naik 2407001WL037907 00415 SBIN0006478 1505 19/10/2022 No Such Account
2314 OR2407001005_121022FTO_649441 2407001000NRG22310820210645597 5625293873 12/10/2022 Batakrushna Naik Batakrushna Naik 2407001WL037907 00415 SBIN0006478 1290 19/10/2022 No Such Account
2315 OR2407001005_121022FTO_649441 2407001000NRG22310820210645598 5625293883 12/10/2022 Bhola Behera Bhola Behera 2407001WL037907 00415 SBIN0006478 1290 19/10/2022 No Such Account
2316 OR2407001005_121022FTO_649441 2407001000NRG22310820210645599 5625293884 12/10/2022 Bhola Behera Bhola Behera 2407001WL037907 00415 SBIN0006478 1505 19/10/2022 No Such Account
2317 OR2407001005_121022FTO_649441 2407001000NRG22310820210645600 5625293892 12/10/2022 Bhagabati Dehury Bhagabati Dehury 2407001WL037907 00415 SBIN0006478 1505 19/10/2022 No Such Account
2318 OR2407001005_121022FTO_649441 2407001000NRG22310820210645601 5625293893 12/10/2022 Bhagabati Dehury Bhagabati Dehury 2407001WL037907 00415 SBIN0006478 1290 19/10/2022 No Such Account
2319 OR2407001005_121022FTO_649441 2407001000NRG22310820210645602 5625293853 12/10/2022 Ganga Behera Ganga Behera 2407001WL037907 00415 SBIN0006478 1505 19/10/2022 No Such Account
2320 OR2407001005_121022FTO_649441 2407001000NRG22310820210645603 5625293868 12/10/2022 Ajit Rout Ajit Rout 2407001WL037907 00415 SBIN0006478 1505 19/10/2022 No Such Account
2321 OR2407001005_121022FTO_649441 2407001000NRG22310820210645604 5625293910 12/10/2022 Nirakara Sahu Nirakara Sahu 2407001WL037907 00415 SBIN0006478 1505 19/10/2022 No Such Account
2322 OR2407001005_121022FTO_649441 2407001000NRG22310820210645605 5625293869 12/10/2022 PRASANNA KUMAR DELEI PRASANNA KUMAR DELEI 2407001WL037907 00415 SBIN0006478 1290 19/10/2022 No Such Account
2323 OR2407001005_121022FTO_649441 2407001000NRG22310820210645606 5625293870 12/10/2022 PRASANNA KUMAR DELEI PRASANNA KUMAR DELEI 2407001WL037907 00415 SBIN0006478 1505 19/10/2022 No Such Account
2324 OR2407001005_121022FTO_649441 2407001000NRG22310820210645607 5625293871 12/10/2022 PRASANNA KUMAR DELEI PRASANNA KUMAR DELEI 2407001WL037907 00415 SBIN0006478 1290 19/10/2022 No Such Account
2325 OR2407001005_121022FTO_649441 2407001000NRG22310820210645608 5625293881 12/10/2022 Sanjaya naik Sanjaya naik 2407001WL037907 00415 SBIN0006478 1290 19/10/2022 No Such Account
2326 OR2407001005_121022FTO_649441 2407001000NRG22310820210645609 5625293882 12/10/2022 Sanjaya naik Sanjaya naik 2407001WL037907 00415 SBIN0006478 1290 19/10/2022 No Such Account
2327 OR2407001005_121022FTO_649441 2407001000NRG22310820210645610 5625293891 12/10/2022 Ganeswar Sendha Ganeswar Sendha 2407001WL037907 00415 SBIN0006478 1242 19/10/2022 No Such Account
2328 OR2407001005_121022FTO_649441 2407001000NRG22310820210645611 5625293879 12/10/2022 Pratap rudra Sahani Pratap rudra Sahani 2407001WL037907 00415 SBIN0006478 1290 19/10/2022 No Such Account
2329 OR2407001005_121022FTO_649441 2407001000NRG22310820210645612 5625293908 12/10/2022 Mamina Sahoo Mamina Sahoo 2407001WL037907 00415 SBIN0006478 1290 19/10/2022 No Such Account
2330 OR2407001005_121022FTO_649441 2407001000NRG22310820210645613 5625293907 12/10/2022 Magua Dehury Magua Dehury 2407001WL037907 00415 SBIN0006478 1075 19/10/2022 No Such Account
2331 OR2407001005_121022FTO_649441 2407001000NRG22310820210645614 5625293878 12/10/2022 Sujata Dehury Sujata Dehury 2407001WL037907 00415 SBIN0006478 1290 19/10/2022 No Such Account
2332 OR2407001005_121022FTO_649441 2407001000NRG22310820210645615 5625293909 12/10/2022 Manju Dehury Manju Dehury 2407001WL037907 00415 SBIN0006478 1075 19/10/2022 No Such Account
2333 OR2407001005_121022FTO_649441 2407001000NRG22310820210645616 5625293888 12/10/2022 Sauda Bahalia Sauda Bahalia 2407001WL037907 00415 SBIN0006478 1242 19/10/2022 No Such Account
2334 OR2407001005_121022FTO_649441 2407001000NRG22310820210645617 5625293886 12/10/2022 Laxmidhar Padhan Laxmidhar Padhan 2407001WL037907 00415 SBIN0006478 1290 19/10/2022 No Such Account
2335 OR2407001_020522APB_FTO_77720 2407001000NRG23020520220091518 1156304798 02/05/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0004145 00415 SBIN0000068 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 OR2407001_020522APB_FTO_77720 2407001000NRG23020520220091529 1156304781 02/05/2022 Sagarika Rout Sagarika Rout 2407001WL0004145 00152 HDFC0001978 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 OR2407001_020522APB_FTO_77720 2407001000NRG23020520220091577 1156304769 02/05/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0004146 00089 CBIN0283437 1332 13/05/2022 Aadhaar Number not Mapped to Account Number
2338 OR2407001_020522APB_FTO_77720 2407001000NRG23020520220091581 1156304794 02/05/2022 Sridhar Behera Sridhar Behera 2407001WL0004146 00176 IDIB000D627 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 OR2407001026_080622FTO_206147 2407001000NRG23080620220256382 2291290900 08/06/2022 Mitali Jena Mitali Jena 2407001WL0012749 00048 BKID0005590 1332 15/06/2022 No Such Account
2340 OR2407001026_080622FTO_206147 2407001000NRG23080620220256383 2291290903 08/06/2022 Nirmala Rana Nirmala Rana 2407001WL0012749 00048 BKID0005590 1332 15/06/2022 No Such Account
2341 OR2407001017_081222APB_FTO_871853 2407001000NRG23081220220702084 7290621555 08/12/2022 Sabita Sethy Sabita Sethy 2407001WL0038061 00078 CNRB0018083 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 OR2407001003_081222FTO_873411 2407001000NRG23081220220702427 7291027264 08/12/2022 JHILI BEHERA JHILI BEHERA 2407001WL0038081 00051 MAHB0001229 1554 20/12/2022 No Such Account
2343 OR2407001003_081222FTO_873411 2407001000NRG23081220220702566 7291027263 08/12/2022 Seshadeb Jena Seshadeb Jena 2407001WL0038086 00051 MAHB0001229 888 20/12/2022 No Such Account
2344 OR2407001003_081222FTO_873411 2407001000NRG23081220220702574 7291027265 08/12/2022 ANJALI NAIK ANJALI NAIK 2407001WL0038086 00051 MAHB0001992 1110 20/12/2022 No Such Account
2345 OR2407001003_081222FTO_873411 2407001000NRG23081220220702575 7291027266 08/12/2022 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0038086 00051 MAHB0001992 1110 20/12/2022 No Such Account
2346 OR2407001003_081222FTO_873411 2407001000NRG23081220220702576 7291027267 08/12/2022 RODAMA NAIK RODAMA NAIK 2407001WL0038086 00051 MAHB0001992 1110 20/12/2022 No Such Account
2347 OR2407001003_081222FTO_873411 2407001000NRG23081220220702581 7291027268 08/12/2022 Kulamani Mohanty Kulamani Mohanty 2407001WL0038086 00051 MAHB0001992 1110 20/12/2022 No Such Account
2348 OR2407001003_081222FTO_873411 2407001000NRG23081220220702583 7291027269 08/12/2022 Padmabati Malik Padmabati Malik 2407001WL0038086 00051 MAHB0001992 1110 20/12/2022 No Such Account
2349 OR2407001_090622APB_FTO_209093 2407001000NRG23090620220259993 2291484958 09/06/2022 Kuna Sethy Kuna Sethy 2407001WL0012914 00415 SBIN0006478 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707181 7288845342 09/12/2022 Rajani Behera Rajani Behera 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707183 7288845303 09/12/2022 Rajani Rout Rajani Rout 2407001WL0038378 00168 ICIC0000538 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707186 7288845296 09/12/2022 Anama Naik Anama Naik 2407001WL0038378 00168 ICIC0000538 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707193 7288845302 09/12/2022 Sanjukta Behera Sanjukta Behera 2407001WL0038378 00078 CNRB0018083 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707199 7288845295 09/12/2022 Basant Rout Basant Rout 2407001WL0038378 00168 ICIC0000538 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707200 7288845297 09/12/2022 Saeila Pirei Saeila Pirei 2407001WL0038378 00168 ICIC0000538 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707203 7288845299 09/12/2022 Urbashi Khamari Urbashi Khamari 2407001WL0038378 00168 ICIC0000538 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707205 7288845300 09/12/2022 Panchu Naik Panchu Naik 2407001WL0038378 00078 CNRB0018083 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707211 7288845293 09/12/2022 Sukanti Naik Sukanti Naik 2407001WL0038378 00168 ICIC0000538 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 OR2407007022_300422APB_FTO_72525 2407007022NRG23270420220073932 1089769760 30/04/2022 BIJAY KUMAR NAYAK BIJAY KUMAR NAYAK 2407007022WL0003219 00177 IOBA0001821 1110 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 OR2407005008_290422APB_FTO_69326 2407005008NRG23290420220080203 1088136953 29/04/2022 JAYAKRUSHNA SETHA JAYAKRUSHNA SETHA 2407005008WL0003550 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 OR2407005008_290422APB_FTO_69326 2407005008NRG23290420220080205 1088136962 29/04/2022 NARAYAN SETHA NARAYAN SETHA 2407005008WL0003550 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 OR2407005008_290422APB_FTO_69326 2407005008NRG23290420220080249 1088136960 29/04/2022 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407005008WL0003550 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 OR2407005009_200622APB_FTO_253673 2407005009NRG23150620220300003 2461289315 20/06/2022 BASUDEV KANAR BASUDEV KANAR 2407005009WL0014824 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 OR2407005010_040422APB_FTO_7671 2407005010NRG20100920200808797 0858341327 04/04/2022 BHAMA SAHU BHAMA SAHU 2407005WL132303 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 OR2407005010_040422APB_FTO_7671 2407005010NRG20100920200808798 0858341328 04/04/2022 BHAMA SAHU BHAMA SAHU 2407005WL132303 00415 SBIN0009841 1124 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 OR2407005010_040422APB_FTO_7671 2407005010NRG20100920200808799 0858341329 04/04/2022 BHAMA SAHU BHAMA SAHU 2407005WL132303 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 OR2407005010_040422APB_FTO_7671 2407005010NRG20100920200808800 0858341330 04/04/2022 BHAMA SAHU BHAMA SAHU 2407005WL132303 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 OR2407005010_040422APB_FTO_7671 2407005010NRG20100920200808801 0858341331 04/04/2022 BHAMA SAHU BHAMA SAHU 2407005WL132303 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 OR2407005010_040422APB_FTO_7671 2407005010NRG20171120200814665 0858341325 04/04/2022 GOLAP PRADHAN GOLAP PRADHAN 2407005WL132672 00168 ICIC0000538 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188231 0859549474 04/04/2022 SWARNADATTA SAHOO SWARNADATTA SAHOO 2407005WL109904 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188232 0859549471 04/04/2022 GOLAP PRADHAN GOLAP PRADHAN 2407005WL109904 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188234 0859549472 04/04/2022 GOLAP PRADHAN GOLAP PRADHAN 2407005WL109904 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188235 0859549480 04/04/2022 SANU SOREN SANU SOREN 2407005WL109904 00415 SBIN0009841 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188236 0859549481 04/04/2022 SANU SOREN SANU SOREN 2407005WL109904 00415 SBIN0009841 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188237 0859549477 04/04/2022 JAGANNATH TUDU JAGANNATH TUDU 2407005WL109904 00415 SBIN0009841 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188238 0859549478 04/04/2022 JAGANNATH TUDU JAGANNATH TUDU 2407005WL109904 00415 SBIN0009841 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188239 0859549475 04/04/2022 SWARNADATTA SAHOO SWARNADATTA SAHOO 2407005WL109904 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 OR2407015002_050123FTO_989982 2407015002NRG23050120230782019 9092148243 05/01/2023 Samir Naik Samir Naik 2407015002WL0042894 00415 SBIN0013608 1332 23/02/2023 No Such Account
2379 OR2407015002_130622FTO_225942 2407015002NRG23130620220288753 2363503004 13/06/2022 ARUN NAIK ARUN NAIK 2407015002WL0014299 00307 IOBA0NGB001 1332 18/06/2022 No Such Account
2380 OR2407015002_130622FTO_225942 2407015002NRG23130620220288755 2363503003 13/06/2022 RABINDRA NAIK RABINDRA NAIK 2407015002WL0014299 00307 IOBA0NGB001 1332 18/06/2022 No Such Account
2381 OR2407015002_130622FTO_225942 2407015002NRG23130620220288768 2363502998 13/06/2022 Tophan Naik Tophan Naik 2407015002WL0014299 00415 SBIN0013608 1332 18/06/2022 No Such Account
2382 OR2407015002_130622FTO_225942 2407015002NRG23130620220288773 2363503001 13/06/2022 Basanti Naik Basanti Naik 2407015002WL0014299 00415 SBIN0013608 1332 18/06/2022 No Such Account
2383 OR2407015003_010422FTO_1847 2407015003NRG22310320221238163 0887138714 01/04/2022 Ruma Samal Ruma Samal 2407015003WL0082983 00168 ICIC0000538 430 06/05/2022 A/c Blocked or Frozen
2384 OR2407015003_040722APB_FTO_304025 2407015003NRG23010720220394925 2914254214 04/07/2022 Manjulata Samal Manjulata Samal 2407015003WL0019514 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 OR2407015003_040123APB_FTO_984758 2407015003NRG23030120230778589 9089511526 04/01/2023 Aruna Kumar Samal Aruna Kumar Samal 2407015003WL0042668 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 OR2407015003_060123APB_FTO_992506 2407015003NRG23040120230781347 9092678276 06/01/2023 RUDRANATAYAN SAMAL RUDRANATAYAN SAMAL 2407015003WL0042853 00415 SBIN0013608 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 OR2407015003_060123APB_FTO_992506 2407015003NRG23040120230781358 9092678246 06/01/2023 Bharati Bhoi Bharati Bhoi 2407015003WL0042854 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 OR2407015003_040722APB_FTO_304025 2407015003NRG23040720220407098 2914254230 04/07/2022 NARESH BEHERA NARESH BEHERA 2407015003WL0020097 00415 SBIN0008582 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 OR2407015003_040722APB_FTO_304025 2407015003NRG23040720220407103 2914254232 04/07/2022 Bhimsen Behera Bhimsen Behera 2407015003WL0020097 00152 HDFC0003714 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 OR2407015003_060123APB_FTO_992506 2407015003NRG23050120230782760 9092678226 06/01/2023 Batakrushna Naik Batakrushna Naik 2407015003WL0042932 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 OR2407015003_071222APB_FTO_865616 2407015003NRG23051220220693196 7285851386 07/12/2022 Bharati Bhoi Bharati Bhoi 2407015003WL0037418 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 OR2407015003_071222APB_FTO_865616 2407015003NRG23051220220693200 7285851387 07/12/2022 JAYANTI NAIK JAYANTI NAIK 2407015003WL0037418 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 OR2407015003_261222APB_FTO_947216 2407015003NRG23221220220746065 9087012235 26/12/2022 Santilata Naik Santilata Naik 2407015003WL0040674 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 OR2407015003_261222APB_FTO_947216 2407015003NRG23221220220746102 9087012236 26/12/2022 Batakrushna Naik Batakrushna Naik 2407015003WL0040677 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 OR2407015004_141222APB_FTO_897160 2407015004NRG23121220220713458 7341303408 14/12/2022 MR DAYA NAIK MR DAYA NAIK 2407015004WL0038796 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 OR2407015004_210223APB_FTO_1109753 2407015004NRG23200220230873890 0263207350 21/02/2023 CHITRASEN BEHERA CHITRASEN BEHERA 2407015004WL048605 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 OR2407003029_170622APB_FTO_244178 2407003000NRG23170620220310950 2515696584 17/06/2022 Bholeswar Pradhan Bholeswar Pradhan 2407003WL0015320 00415 SBIN0009638 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 OR2407003029_170622APB_FTO_244178 2407003000NRG23170620220310986 2515696586 17/06/2022 PARBATI BEHERA PARBATI BEHERA 2407003WL0015322 00415 SBIN0009638 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 OR2407003029_170622APB_FTO_244178 2407003000NRG23170620220311184 2515696585 17/06/2022 Subhadra Nath Subhadra Nath 2407003WL0015331 00415 SBIN0009638 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 OR2407003018_170622APB_FTO_243588 2407003000NRG23170620220315064 2514416364 17/06/2022 Mana Dehury Mana Dehury 2407003WL0015517 00462 UCBA0000937 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 OR2407003015_190422APB_FTO_34488 2407003000NRG23180420220042209 0919767075 19/04/2022 MANOJ ROUL MANOJ ROUL 2407003WL0001528 00415 SBIN0009638 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 OR2407003009_191222APB_FTO_915880 2407003000NRG23181220220734826 9083798522 19/12/2022 Dulana Mohanty Dulana Mohanty 2407003WL0040056 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 OR2407003008_200123FTO_1037992 2407003000NRG23190120230815953 9123398138 20/01/2023 ASHISHI KUMAR PARIDA ASHISHI KUMAR PARIDA 2407003WL0044949 00415 SBIN0004738 1332 24/02/2023 No Such Account
2404 OR2407003_190422FTO_34890 2407003000NRG23190420220043101 0919594471 19/04/2022 Gobinda chandra Sahu Gobinda chandra Sahu 2407003WL0001571 00168 ICIC0000775 1332 07/05/2022 No Such Account
2405 OR2407003003_190622FTO_250256 2407003000NRG23190620220326380 5307078120 19/06/2022 Abhaya Khatua Abhaya Khatua 2407003WL0016050 00462 UCBA0000937 1332 07/10/2022 No Such Account
2406 OR2407003005_200622FTO_253313 2407003000NRG23190620220328333 2460961743 20/06/2022 Suman Bhoi Suman Bhoi 2407003WL0016157 00462 UCBA0001223 1332 24/06/2022 No Such Account
2407 OR2407003005_200622FTO_253313 2407003000NRG23190620220328343 2460961737 20/06/2022 Soudamini Bhoi Soudamini Bhoi 2407003WL0016157 00462 UCBA0001223 1332 24/06/2022 No Such Account
2408 OR2407003005_200622APB_FTO_253355 2407003000NRG23190620220328665 2462034044 20/06/2022 Duti Nayak Duti Nayak 2407003WL0016168 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 OR2407003013_211122APB_FTO_802882 2407003000NRG23191120220655112 6673239096 21/11/2022 Mummy Mohanty Mummy Mohanty 2407003WL0034810 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 OR2407003003_210123APB_FTO_1041004 2407003000NRG23200120230818775 9123116131 21/01/2023 Nilendri Malik Nilendri Malik 2407003WL0045122 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 OR2407003015_200223APB_FTO_1109348 2407003000NRG23200220230873161 0268272095 20/02/2023 BIDEI SAMAL BIDEI SAMAL 2407003WL048552 00415 SBIN0009638 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 OR2407003015_200223APB_FTO_1109348 2407003000NRG23200220230873162 0268272096 20/02/2023 BIDEI SAMAL BIDEI SAMAL 2407003WL048552 00415 SBIN0009638 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 OR2407003004_230522APB_FTO_141220 2407003000NRG23200520220154774 1588881852 23/05/2022 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0007613 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 OR2407003004_230522APB_FTO_141220 2407003000NRG23200520220155915 1588881863 23/05/2022 Gehli Nayak Gehli Nayak 2407003WL0007682 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 OR2407003004_230522APB_FTO_141220 2407003000NRG23200520220155935 1588881851 23/05/2022 Sabita Nayak Sabita Nayak 2407003WL0007682 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 OR2407005002_040422FTO_7578 2407005002NRG19090920190422154 0859468115 04/04/2022 DURYODHAN PADHAN DURYODHAN PADHAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
2417 OR2407005002_040422FTO_7578 2407005002NRG19090920190422155 0859468116 04/04/2022 DURYODHAN PADHAN DURYODHAN PADHAN 2407005WL085751 00415 SBIN0009841 1092 04/05/2022 No Such Account
2418 OR2407005002_040422FTO_7578 2407005002NRG19090920190422156 0859468110 04/04/2022 GATIKRUSHNA SINGH GATIKRUSHNA SINGH 2407005WL085751 00462 UCBA0000918 1274 04/05/2022 No Such Account
2419 OR2407005002_040422FTO_7578 2407005002NRG19090920190422157 0859468109 04/04/2022 GATIKRUSHNA SINGH GATIKRUSHNA SINGH 2407005WL085751 00462 UCBA0000918 1274 04/05/2022 No Such Account
2420 OR2407005002_270522FTO_156522 2407005002NRG23260520220184551 1881477740 27/05/2022 KAPURA SOREN KAPURA SOREN 2407005002WL0009154 00415 SBIN0000235 1332 02/06/2022 No Such Account
2421 OR2407005004_100123FTO_1003506 2407005004NRG23050120230782375 9119502480 10/01/2023 PADMABATI SINGH PADMABATI SINGH 2407005004WL0042912 00307 IOBA0NGB001 1554 24/02/2023 No Such Account
2422 OR2407005004_200123FTO_1036987 2407005004NRG23160120230805862 9123409139 20/01/2023 PADMABATI SINGH PADMABATI SINGH 2407005004WL0044336 00307 IOBA0NGB001 888 24/02/2023 No Such Account
2423 OR2407005004_310123FTO_1073300 2407005004NRG23270120230836993 9123912715 31/01/2023 PADMABATI SINGH PADMABATI SINGH 2407005004WL0046161 00307 IOBA0NGB001 1110 24/02/2023 No Such Account
2424 OR2407005005_150422FTO_25044 2407005005NRG23130420220021575 0918010331 15/04/2022 SARATA SAHOO SARATA SAHOO 2407005005WL0000670 00415 SBIN0009841 1332 07/05/2022 No Such Account
2425 OR2407005005_190522APB_FTO_133822 2407005005NRG23180520220150029 1593560313 19/05/2022 SARA SETHY SARA SETHY 2407005005WL0007315 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 OR2407005005_240522APB_FTO_141564 2407005005NRG23200520220156750 1670509857 24/05/2022 SARAT KUMAR SAHU SARAT KUMAR SAHU 2407005005WL0007725 00415 SBIN0009841 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 OR2407005005_240522APB_FTO_141564 2407005005NRG23200520220156754 1670509853 24/05/2022 BISU SAHU BISU SAHU 2407005005WL0007725 00691 IPOS0000001 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 OR2407005005_240522APB_FTO_141564 2407005005NRG23200520220156771 1670509860 24/05/2022 SISHIR KUMAR SAHU SISHIR KUMAR SAHU 2407005005WL0007726 00415 SBIN0009841 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 OR2407005005_240522APB_FTO_141564 2407005005NRG23200520220156896 1670509855 24/05/2022 PATI SAHU PATI SAHU 2407005005WL0007735 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 OR2407005005_220223APB_FTO_1112458 2407005005NRG23210220230874343 0263215538 22/02/2023 KSHIRA SAHOO KSHIRA SAHOO 2407005005WL048635 00415 SBIN0009841 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 OR2407005005_260522APB_FTO_151914 2407005005NRG23240520220171411 1880033088 26/05/2022 PATI SAHU PATI SAHU 2407005005WL0008491 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 OR2407005006_130722APB_FTO_343742 2407005006NRG23110720220425808 3146963887 13/07/2022 CHATURI SAHOO CHATURI SAHOO 2407005006WL0021088 00415 SBIN0009841 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 OR2407005006_030822FTO_425785 2407005006NRG23290720220465869 4231974644 03/08/2022 ABHILASH MAHAPATRA ABHILASH MAHAPATRA 2407005006WL0023283 00415 SBIN0009841 1332 27/08/2022 A/c Blocked or Frozen
2434 OR2407005007_310323FTO_1206882 2407005007NRG21280520221648569 1171628310 31/03/2023 LOCHAN NAIK LOCHAN NAIK 2407005WL0152956 00691 IPOS0000001 1242 03/05/2023 No Such Account
2435 OR2407005007_310323FTO_1206882 2407005007NRG21280520221648570 1171628309 31/03/2023 LOCHAN NAIK LOCHAN NAIK 2407005WL0152956 00691 IPOS0000001 1242 03/05/2023 No Such Account
2436 OR2407005007_310323FTO_1206882 2407005007NRG21280520221648571 1171628314 31/03/2023 LOCHAN NAIK LOCHAN NAIK 2407005WL0152956 00691 IPOS0000001 1242 03/05/2023 No Such Account
2437 OR2407005007_310323FTO_1206882 2407005007NRG21280520221648572 1171628313 31/03/2023 LOCHAN NAIK LOCHAN NAIK 2407005WL0152956 00691 IPOS0000001 1242 03/05/2023 No Such Account
2438 OR2407001003_020223APB_FTO_1081130 2407001000NRG23020220230849953 9123979187 02/02/2023 Priyabrata Jena Priyabrata Jena 2407001WL0046851 00051 MAHB0001992 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 OR2407001003_020223APB_FTO_1081130 2407001000NRG23020220230849957 9123979189 02/02/2023 Bhaskar Mohanty Bhaskar Mohanty 2407001WL0046851 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 OR2407001003_020223APB_FTO_1081130 2407001000NRG23020220230849965 9123979207 02/02/2023 Sahadeb Mohanty Sahadeb Mohanty 2407001WL0046851 00415 SBIN0022027 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 OR2407001003_020223APB_FTO_1081130 2407001000NRG23020220230849967 9123979217 02/02/2023 Samir Mohanty Samir Mohanty 2407001WL0046851 00415 SBIN0006941 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 OR2407001003_020223APB_FTO_1081130 2407001000NRG23020220230849975 9123979218 02/02/2023 Soudamini Mohanty Soudamini Mohanty 2407001WL0046851 00415 SBIN0006941 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 OR2407001003_020223APB_FTO_1081130 2407001000NRG23020220230849985 9123979222 02/02/2023 KEDAR BEHERA KEDAR BEHERA 2407001WL0046851 00415 SBIN0006941 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 OR2407001_030922APB_FTO_524224 2407001000NRG23020920220521923 4641322859 03/09/2022 Brundaban Maharana Brundaban Maharana 2407001WL0026268 00048 BKID0005590 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 OR2407001_030922APB_FTO_524224 2407001000NRG23020920220521925 4641322858 03/09/2022 Mami Moharana Mami Moharana 2407001WL0026268 00048 BKID0005590 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 OR2407001_040522FTO_85745 2407001000NRG23040520220099878 1176535537 04/05/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0004564 00468 UBIN0554057 444 13/05/2022 No Such Account
2447 OR2407001017_050123FTO_991621 2407001000NRG23050120230781755 9092170185 05/01/2023 Kuntala Sahoo Kuntala Sahoo 2407001WL0042887 00462 UCBA0001133 1332 23/02/2023 No Such Account
2448 OR2407001017_050123FTO_991621 2407001000NRG23050120230781807 9092170188 05/01/2023 Ranjit Rout Ranjit Rout 2407001WL0042888 00662 BDBL0001329 1332 23/02/2023 No Such Account
2449 OR2407001017_050123FTO_991621 2407001000NRG23050120230781812 9092170190 05/01/2023 Khaira Behera Khaira Behera 2407001WL0042888 00662 BDBL0001329 1332 23/02/2023 No Such Account
2450 OR2407001017_050123FTO_991621 2407001000NRG23050120230781815 9092170189 05/01/2023 Laban Rout Laban Rout 2407001WL0042888 00662 BDBL0001329 1332 23/02/2023 No Such Account
2451 OR2407001003_091022APB_FTO_639049 2407001000NRG23061020220582796 5562946441 09/10/2022 Kailasa Jena Kailasa Jena 2407001WL0030060 00168 ICIC0000538 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 OR2407001003_091022APB_FTO_639049 2407001000NRG23061020220582797 5562946442 09/10/2022 Kamini Jena Kamini Jena 2407001WL0030060 00168 ICIC0000538 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 OR2407001003_091022APB_FTO_639049 2407001000NRG23061020220582806 5562946439 09/10/2022 Pramod Dehury Pramod Dehury 2407001WL0030060 00415 SBIN0006941 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 OR2407001003_091022APB_FTO_639049 2407001000NRG23061020220582894 5562946443 09/10/2022 Sagarika Rout Sagarika Rout 2407001WL0030063 00051 MAHB0001229 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 OR2407001017_091022FTO_639030 2407001000NRG23061020220582954 5559246060 09/10/2022 Sujita Dehury Sujita Dehury 2407001WL0030066 00462 UCBA0001133 666 14/10/2022 No Such Account
2456 OR2407001_080422APB_FTO_14102 2407001000NRG23070420220003554 0823679593 08/04/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0000110 00415 SBIN0000068 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 OR2407001_080422APB_FTO_14102 2407001000NRG23070420220003565 0823679605 08/04/2022 Sagarika Rout Sagarika Rout 2407001WL0000110 00152 HDFC0001978 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 OR2407007028_290622FTO_285517 2407007028NRG22250720210532998 2812692089 29/06/2022 JUANGA MUNDA JUANGA MUNDA 2407007WL030440 00415 SBIN0017955 1290 06/07/2022 No Such Account
2459 OR2407007028_290622FTO_285517 2407007028NRG22260720210536626 2812692136 29/06/2022 PANCHU TIRIA PANCHU TIRIA 2407007WL030692 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
2460 OR2407007028_290622FTO_285517 2407007028NRG22260720210536627 2812692137 29/06/2022 PANCHU TIRIA PANCHU TIRIA 2407007WL030692 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
2461 OR2407007028_290622FTO_285517 2407007028NRG22260720210536628 2812692135 29/06/2022 AJAY BEHERA AJAY BEHERA 2407007WL030692 00654 IOBA0ROGB01 1290 06/07/2022 No Such Account
2462 OR2407015018_130123APB_FTO_1016350 2407015000NRG23130120230801007 9122393195 13/01/2023 Chandramani Naik Chandramani Naik 2407015WL0044035 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 OR2407015018_130123APB_FTO_1016350 2407015000NRG23130120230801008 9122393185 13/01/2023 Jhumpei Naik Jhumpei Naik 2407015WL0044035 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 OR2407015020_160422FTO_27096 2407015000NRG23150420220028843 0917897311 16/04/2022 Sambhu Dehury Sambhu Dehury 2407015WL0000886 00654 IOBA0ROGB01 1110 09/05/2022 No Such Account
2465 OR2407015018_230422APB_FTO_48407 2407015000NRG23210420220054077 0830914615 23/04/2022 Bharata Sahu Bharata Sahu 2407015WL0002109 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 OR2407015033_310522FTO_167942 2407015000NRG23280520220195884 1928273555 31/05/2022 Rabinarayan Sahu Rabinarayan Sahu 2407015WL0009792 00168 ICIC0000538 1332 04/06/2022 A/c Blocked or Frozen
2467 OR2407015011_290323APB_FTO_1196398 2407015000NRG23290320230975782 2806933042 29/03/2023 Sumati Behera Sumati Behera 2407015WL054550 00415 SBIN0004856 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 OR2407015011_290323APB_FTO_1196398 2407015000NRG23290320230975798 2806933016 29/03/2023 Jayati Nayak Jayati Nayak 2407015WL054550 00654 IOBA0ROGB01 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 OR2407015001_020622FTO_180043 2407015001NRG23010620220214539 N062200279969 02/06/2022 Arjuna Behera Arjuna Behera 2407015001WL0010716 00168 ICIC0000538 1332 08/06/2022 A/c Blocked or Frozen
2470 OR2407015001_080622APB_FTO_201198 2407015001NRG23070620220246475 2269536948 08/06/2022 Mrs.Krishna Behera Mrs.Krishna Behera 2407015001WL0012298 00415 SBIN0004856 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 OR2407015001_130522APB_FTO_116360 2407015001NRG23120520220128875 1373076568 13/05/2022 Mrs. MAMI SAHU Mrs. MAMI SAHU 2407015001WL0006162 00415 SBIN0004856 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 OR2407015001_130522APB_FTO_116360 2407015001NRG23120520220128879 1373076559 13/05/2022 Subasini Behera Subasini Behera 2407015001WL0006162 00415 SBIN0004856 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 OR2407015001_130522APB_FTO_116360 2407015001NRG23120520220128889 1373076569 13/05/2022 Biranchi Sahu Biranchi Sahu 2407015001WL0006162 00415 SBIN0004856 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 OR2407015001_120822FTO_453695 2407015001NRG23120820220489007 4274570371 12/08/2022 Subhadra Naik Subhadra Naik 2407015001WL0024415 00415 SBIN0004856 1332 30/08/2022 A/c Blocked or Frozen
2475 OR2407015001_180123APB_FTO_1031430 2407015001NRG23180120230811323 9122186554 18/01/2023 Puspa Behera Puspa Behera 2407015001WL0044680 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 OR2407015001_200522APB_FTO_136430 2407015001NRG23200520220154359 1593385423 20/05/2022 Mrs. MAMI SAHU Mrs. MAMI SAHU 2407015001WL0007594 00415 SBIN0004856 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 OR2407015001_200522APB_FTO_136430 2407015001NRG23200520220154363 1593385436 20/05/2022 Subasini Behera Subasini Behera 2407015001WL0007594 00415 SBIN0004856 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 OR2407015001_200522APB_FTO_136430 2407015001NRG23200520220154373 1593385421 20/05/2022 Biranchi Sahu Biranchi Sahu 2407015001WL0007594 00415 SBIN0004856 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 OR2407015001_310323FTO_1209048 2407015001NRG23310320231025252 1172783683 31/03/2023 Dasia Gochhayata Dasia Gochhayata 2407015001WL055730 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
2480 OR2407015001_310323FTO_1209048 2407015001NRG23310320231030689 1172783723 31/03/2023 Pabitra Dehury Pabitra Dehury 2407015001WL055885 00032 UTIB0002344 1332 03/05/2023 Account closed
2481 OR2407015002_200622FTO_252576 2407015002NRG23200620220334426 2459309588 20/06/2022 Chitaranjan samal Chitaranjan samal 2407015002WL0016413 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
2482 OR2407015002_200622FTO_252576 2407015002NRG23200620220334431 2459309584 20/06/2022 Sunita Sahu Sunita Sahu 2407015002WL0016413 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
2483 OR2407015002_200622FTO_252576 2407015002NRG23200620220334436 2459309578 20/06/2022 Sunita samal Sunita samal 2407015002WL0016413 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
2484 OR2407015003_070223APB_FTO_1088306 2407015003NRG23040220230851605 9124340703 07/02/2023 PREMALATA BEHERA PREMALATA BEHERA 2407015003WL046993 00415 SBIN0017197 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 OR2407015003_060622APB_FTO_192481 2407015003NRG23040620220233516 2222546161 06/06/2022 Murali Rout Murali Rout 2407015003WL0011625 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 OR2407015003_060622APB_FTO_192481 2407015003NRG23040620220233518 2222546174 06/06/2022 Bharati Bhoi Bharati Bhoi 2407015003WL0011625 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 OR2407015003_060622APB_FTO_192481 2407015003NRG23040620220233531 2222546165 06/06/2022 RUPALI ROUT RUPALI ROUT 2407015003WL0011625 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 OR2407015003_060622APB_FTO_192481 2407015003NRG23040620220233539 2222546160 06/06/2022 prasad naik prasad naik 2407015003WL0011625 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 OR2407015003_060622APB_FTO_192481 2407015003NRG23040620220233540 2222546177 06/06/2022 Jayanti Naik Jayanti Naik 2407015003WL0011625 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 OR2407015003_060622APB_FTO_192481 2407015003NRG23040620220234034 2222546155 06/06/2022 Naresh Behera Naresh Behera 2407015003WL0011634 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 OR2407015003_060622APB_FTO_192481 2407015003NRG23040620220234039 2222546178 06/06/2022 Bhimsen Behera Bhimsen Behera 2407015003WL0011634 00152 HDFC0003714 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 OR2407015003_191222APB_FTO_917415 2407015003NRG23171220220730962 9083784376 19/12/2022 Santilata Naik Santilata Naik 2407015003WL0039879 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 OR2407015003_191222APB_FTO_917415 2407015003NRG23171220220731161 9083784377 19/12/2022 Batakrushna Naik Batakrushna Naik 2407015003WL0039887 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 OR2407015003_191222APB_FTO_917415 2407015003NRG23191220220735955 9083784398 19/12/2022 Bharati Bhoi Bharati Bhoi 2407015003WL0040120 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 OR2407015003_250522APB_FTO_148245 2407015003NRG23240520220174883 1881693077 25/05/2022 PRASANTA SANDHA PRASANTA SANDHA 2407015003WL0008656 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 OR2407015004_040323APB_FTO_1130376 2407015004NRG23040320230895776 0495666302 04/03/2023 CHITRASEN BEHERA CHITRASEN BEHERA 2407015004WL050210 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 OR2407001007_160422APB_FTO_26786 2407001007NRG23120420220014814 0918136604 16/04/2022 Jharana Tripathy Jharana Tripathy 2407001007WL0000488 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 OR2407001007_160422APB_FTO_26786 2407001007NRG23120420220014816 0918136558 16/04/2022 Malati Khatua Malati Khatua 2407001007WL0000488 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 OR2407001007_140522APB_FTO_122981 2407001007NRG23130520220132880 1593357460 14/05/2022 Lata Parida Lata Parida 2407001007WL0006337 00691 IPOS0000001 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 OR2407001007_160422APB_FTO_26786 2407001007NRG23140420220027103 0918136512 16/04/2022 Lata Parida Lata Parida 2407001007WL0000806 00691 IPOS0000001 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 OR2407001007_160422APB_FTO_26786 2407001007NRG23140420220027171 0918136598 16/04/2022 Brajabandhu Dehury Brajabandhu Dehury 2407001007WL0000807 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 OR2407001007_160422APB_FTO_26786 2407001007NRG23140420220027173 0918136599 16/04/2022 Brajabandhu Dehury Brajabandhu Dehury 2407001007WL0000807 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 OR2407001007_160422APB_FTO_26786 2407001007NRG23140420220027220 0918136566 16/04/2022 Nirmala Sahu Nirmala Sahu 2407001007WL0000808 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 OR2407001007_160622APB_FTO_234981 2407001007NRG23140620220294700 2434861588 16/06/2022 Basanti Kanjia Basanti Kanjia 2407001007WL0014562 00168 ICIC0000538 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 OR2407001007_160622APB_FTO_234981 2407001007NRG23140620220294703 2434861586 16/06/2022 Minja Kanjia Minja Kanjia 2407001007WL0014562 00462 UCBA0001133 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 OR2407001007_160622APB_FTO_234981 2407001007NRG23140620220294708 2434861576 16/06/2022 Santosh Moharana Santosh Moharana 2407001007WL0014563 00462 UCBA0001133 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 OR2407001007_160622APB_FTO_234981 2407001007NRG23140620220294731 2434861564 16/06/2022 Biswanath Khatua Biswanath Khatua 2407001007WL0014564 00462 UCBA0001133 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 OR2407001007_160622APB_FTO_234981 2407001007NRG23140620220294762 2434861585 16/06/2022 Sarbeswara Rout Sarbeswara Rout 2407001007WL0014565 00462 UCBA0001133 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 OR2407001007_150223APB_FTO_1102360 2407001007NRG23150220230866336 9126519791 15/02/2023 Rani Sethi Rani Sethi 2407001007WL048101 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 OR2407001007_150223APB_FTO_1102360 2407001007NRG23150220230866350 9126519870 15/02/2023 SABITRI SAHOO SABITRI SAHOO 2407001007WL048102 00462 UCBA0001133 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 OR2407001007_150223APB_FTO_1102360 2407001007NRG23150220230866380 9126519773 15/02/2023 Krushna chandra Panda Krushna chandra Panda 2407001007WL048103 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 OR2407001007_160422APB_FTO_26786 2407001007NRG23150420220028040 0918136547 16/04/2022 Bini Naik Bini Naik 2407001007WL0000851 00462 UCBA0001133 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 OR2407001007_160422APB_FTO_26786 2407001007NRG23150420220028120 0918136525 16/04/2022 Bidyadhara Rath Bidyadhara Rath 2407001007WL0000852 00462 UCBA0001133 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 OR2407001_020422APB_FTO_5026 2407001000NRG22310320221237740 0887418377 02/04/2022 Prakash Naik Prakash Naik 2407001WL0082945 00045 BARB0DHENKA 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 OR2407001025_030822FTO_427399 2407001000NRG23020820220472305 4229339821 03/08/2022 Nisha Padhan Nisha Padhan 2407001WL0023601 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
2516 OR2407001013_040822FTO_432049 2407001000NRG23030820220473517 4229348177 04/08/2022 SHIBANI DAS SHIBANI DAS 2407001WL0023663 00415 SBIN0006478 1332 27/08/2022 A/c Blocked or Frozen
2517 OR2407001013_040822FTO_432049 2407001000NRG23030820220473535 4229348199 04/08/2022 Bhabani Behera Bhabani Behera 2407001WL0023663 00415 SBIN0006478 1332 27/08/2022 No Such Account
2518 OR2407001013_040822FTO_432049 2407001000NRG23030820220473542 4229348148 04/08/2022 Makara Behera Makara Behera 2407001WL0023663 00415 SBIN0006478 1332 27/08/2022 No Such Account
2519 OR2407001013_040822FTO_432049 2407001000NRG23030820220473554 4229348182 04/08/2022 RANJIT BEHERA RANJIT BEHERA 2407001WL0023663 00415 SBIN0006478 1332 27/08/2022 A/c Blocked or Frozen
2520 OR2407001013_040822FTO_432049 2407001000NRG23030820220473573 4229348104 04/08/2022 MAMATA BEHERA MAMATA BEHERA 2407001WL0023663 00415 SBIN0006478 1332 27/08/2022 No Such Account
2521 OR2407001013_040822FTO_432049 2407001000NRG23030820220473588 4229348225 04/08/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0023663 00415 SBIN0006478 1332 27/08/2022 No Such Account
2522 OR2407001006_290323FTO_1195683 2407001000NRG23061020220582494 2805835951 29/03/2023 SUBHADRA BEHERA SUBHADRA BEHERA 2407001WL0030048 00051 MAHB0001229 1110 28/06/2023 No Such Account
2523 OR2407001006_290323FTO_1195683 2407001000NRG23061020220582495 2805835946 29/03/2023 BACHANI SAHOO BACHANI SAHOO 2407001WL0030048 00051 MAHB0001229 1110 28/06/2023 No Such Account
2524 OR2407001003_091022FTO_639048 2407001000NRG23061020220582713 5559205781 09/10/2022 Ballabha Ray Ballabha Ray 2407001WL0030058 00415 SBIN0006941 1332 14/10/2022 No Such Account
2525 OR2407001003_091022FTO_639048 2407001000NRG23061020220582714 5559205783 09/10/2022 Gita Ray Gita Ray 2407001WL0030058 00415 SBIN0006941 1332 14/10/2022 No Such Account
2526 OR2407001003_091022FTO_639048 2407001000NRG23061020220582717 5559205782 09/10/2022 Kathiaa Kamar Kathiaa Kamar 2407001WL0030058 00415 SBIN0006941 1332 14/10/2022 No Such Account
2527 OR2407001003_091022FTO_639048 2407001000NRG23061020220582719 5559205784 09/10/2022 Prabhakr Kamar Prabhakr Kamar 2407001WL0030058 00415 SBIN0006941 1332 14/10/2022 No Such Account
2528 OR2407001003_091022FTO_639048 2407001000NRG23061020220582724 5559205754 09/10/2022 Pradeep Kumar Behera Pradeep Kumar Behera 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2529 OR2407001003_091022FTO_639048 2407001000NRG23061020220582725 5559205751 09/10/2022 Madhusmita Behera Madhusmita Behera 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2530 OR2407001003_091022FTO_639048 2407001000NRG23061020220582726 5559205756 09/10/2022 Mana Ranjan Ray Mana Ranjan Ray 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2531 OR2407001003_091022FTO_639048 2407001000NRG23061020220582727 5559205755 09/10/2022 Mandakini Ray Mandakini Ray 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2532 OR2407001003_091022FTO_639048 2407001000NRG23061020220582728 5559205758 09/10/2022 Brajabandu Behera Brajabandu Behera 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2533 OR2407001003_091022FTO_639048 2407001000NRG23061020220582729 5559205757 09/10/2022 Nirupama Behera Nirupama Behera 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2534 OR2407001003_091022FTO_639048 2407001000NRG23061020220582730 5559205760 09/10/2022 Jitendra Sethy Jitendra Sethy 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2535 OR2407001003_091022FTO_639048 2407001000NRG23061020220582731 5559205759 09/10/2022 Panchali Sethy Panchali Sethy 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2536 OR2407001003_091022FTO_639048 2407001000NRG23061020220582732 5559205762 09/10/2022 Rasmita Behera Rasmita Behera 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2537 OR2407001003_091022FTO_639048 2407001000NRG23061020220582733 5559205761 09/10/2022 Abhimanyu Behera Abhimanyu Behera 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2538 OR2407001003_091022FTO_639048 2407001000NRG23061020220582739 5559205752 09/10/2022 JHILI BEHERA JHILI BEHERA 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2539 OR2407001003_091022FTO_639048 2407001000NRG23061020220582740 5559205766 09/10/2022 JAPANI BEHERA JAPANI BEHERA 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2540 OR2407003014_191222FTO_915616 2407003000NRG23150720220436395 9083638937 19/12/2022 Mishra Hembram Mishra Hembram 2407003WL0021626 00415 SBIN0009638 1332 23/02/2023 No Such Account
2541 OR2407003014_191222FTO_915616 2407003000NRG23150720220436396 9083638933 19/12/2022 Dipa Das Dipa Das 2407003WL0021626 00415 SBIN0009638 1332 23/02/2023 No Such Account
2542 OR2407003014_200722APB_FTO_377916 2407003000NRG23160720220438768 3866748705 20/07/2022 Sapani Hasda Sapani Hasda 2407003WL0021773 00415 SBIN0009638 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 OR2407003014_200722APB_FTO_377916 2407003000NRG23160720220438769 3866748700 20/07/2022 Patara Hesa Patara Hesa 2407003WL0021773 00415 SBIN0009638 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 OR2407003008_181122APB_FTO_793429 2407003000NRG23171120220647811 6655402028 18/11/2022 Manas Patra Manas Patra 2407003WL0034321 00415 SBIN0004738 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 OR2407003008_181122APB_FTO_793429 2407003000NRG23171120220647939 6655402019 18/11/2022 Abhimnayu Patra Abhimnayu Patra 2407003WL0034325 00415 SBIN0004738 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 OR2407003009_190422APB_FTO_34272 2407003000NRG23180420220042377 0930323424 19/04/2022 Kanchan Malik Kanchan Malik 2407003WL0001539 00415 SBIN0004738 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 OR2407003013_200622FTO_253417 2407003000NRG23180620220321723 2461015757 20/06/2022 NALINI BEHERA NALINI BEHERA 2407003WL0015871 00415 SBIN0009638 1332 24/06/2022 No Such Account
2548 OR2407003013_200622FTO_253417 2407003000NRG23180620220321724 2461015758 20/06/2022 JALADHARA BEHERA JALADHARA BEHERA 2407003WL0015871 00415 SBIN0009638 1332 24/06/2022 No Such Account
2549 OR2407003009_180622FTO_249131 2407003000NRG23180620220322855 2515294394 18/06/2022 Bishnu Dehury Bishnu Dehury 2407003WL0015927 00654 IOBA0ROGB01 1332 27/06/2022 Account closed
2550 OR2407003009_180622FTO_249131 2407003000NRG23180620220322857 2515294407 18/06/2022 Ghana Pradhan Ghana Pradhan 2407003WL0015927 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
2551 OR2407003009_180622FTO_249131 2407003000NRG23180620220322904 2515294405 18/06/2022 Banamali Behera Banamali Behera 2407003WL0015927 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
2552 OR2407003009_180622FTO_249131 2407003000NRG23180620220322907 2515294383 18/06/2022 Manoranjan Das Manoranjan Das 2407003WL0015927 00168 ICIC0000538 1332 27/06/2022 Account closed
2553 OR2407003002_190123APB_FTO_1033536 2407003000NRG23190120230812946 9122433318 19/01/2023 Gouri Dehury Gouri Dehury 2407003WL0044791 00415 SBIN0017776 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 OR2407003008_190223APB_FTO_1107418 2407003000NRG23190220230871486 9185007163 19/02/2023 Pramod Patra Pramod Patra 2407003WL048440 00415 SBIN0004738 1332 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 OR2407003009_210422FTO_42356 2407003000NRG23190420220047506 0859380442 21/04/2022 Pratima Swain Pratima Swain 2407003WL0001775 00415 SBIN0004738 1554 04/05/2022 Account closed
2556 OR2407003014_200722APB_FTO_377916 2407003000NRG23190720220445667 3866748713 20/07/2022 Dipa Das Dipa Das 2407003WL0022193 00415 SBIN0009638 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 OR2407003014_200722APB_FTO_377916 2407003000NRG23190720220445674 3866748710 20/07/2022 Jugala Pradhan Jugala Pradhan 2407003WL0022193 00415 SBIN0017776 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 OR2407003013_211122FTO_802837 2407003000NRG23191120220655110 6673431492 21/11/2022 DUSHASAN PAGAD DUSHASAN PAGAD 2407003WL0034810 00415 SBIN0009638 1332 26/11/2022 No Such Account
2559 OR2407003007_240323APB_FTO_1178483 2407003000NRG23200320230933155 0496448563 24/03/2023 Jayanti Baral Jayanti Baral 2407003WL052459 00462 UCBA0000937 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 OR2407003007_240323APB_FTO_1178483 2407003000NRG23210320230936558 0496448635 24/03/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL052655 00415 SBIN0017776 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 OR2407001003_091022FTO_639048 2407001000NRG23061020220582741 5559205753 09/10/2022 CHINMAY BEHERA CHINMAY BEHERA 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2562 OR2407001003_091022FTO_639048 2407001000NRG23061020220582766 5559205769 09/10/2022 Santosh Mohanty Santosh Mohanty 2407001WL0030058 00051 MAHB0001229 1332 14/10/2022 No Such Account
2563 OR2407001003_091022FTO_639048 2407001000NRG23061020220582785 5559205828 09/10/2022 Seshadeb Jena Seshadeb Jena 2407001WL0030060 00415 SBIN0006941 1554 14/10/2022 No Such Account
2564 OR2407001003_091022FTO_639048 2407001000NRG23061020220582791 5559205732 09/10/2022 Baikuntha Dehury Baikuntha Dehury 2407001WL0030060 00168 ICIC0000538 1554 14/10/2022 Account closed
2565 OR2407001003_091022FTO_639048 2407001000NRG23061020220582795 5559205823 09/10/2022 Padmabati Malik Padmabati Malik 2407001WL0030060 00415 SBIN0006941 1554 14/10/2022 No Such Account
2566 OR2407001003_091022FTO_639048 2407001000NRG23061020220582828 5559205763 09/10/2022 ANJALI NAIK ANJALI NAIK 2407001WL0030061 00051 MAHB0001229 1554 14/10/2022 No Such Account
2567 OR2407001003_091022FTO_639048 2407001000NRG23061020220582829 5559205764 09/10/2022 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0030061 00051 MAHB0001229 1554 14/10/2022 No Such Account
2568 OR2407001003_091022FTO_639048 2407001000NRG23061020220582830 5559205765 09/10/2022 RODAMA NAIK RODAMA NAIK 2407001WL0030061 00051 MAHB0001229 1554 14/10/2022 No Such Account
2569 OR2407001003_091022FTO_639048 2407001000NRG23061020220582833 5559205767 09/10/2022 Kulamani Mohanty Kulamani Mohanty 2407001WL0030061 00051 MAHB0001229 1332 14/10/2022 No Such Account
2570 OR2407001003_091022FTO_639048 2407001000NRG23061020220582855 5559205768 09/10/2022 Prakash Kumar Mohanty Prakash Kumar Mohanty 2407001WL0030061 00051 MAHB0001229 888 14/10/2022 No Such Account
2571 OR2407001003_091022FTO_639048 2407001000NRG23061020220582863 5559205746 09/10/2022 Prafula kumar Das Prafula kumar Das 2407001WL0030063 00051 MAHB0001229 1332 14/10/2022 No Such Account
2572 OR2407001003_091022FTO_639048 2407001000NRG23061020220582864 5559205747 09/10/2022 Dukeshi Das Dukeshi Das 2407001WL0030063 00051 MAHB0001229 1332 14/10/2022 No Such Account
2573 OR2407001003_091022FTO_639048 2407001000NRG23061020220582866 5559205748 09/10/2022 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0030063 00051 MAHB0001229 1332 14/10/2022 No Such Account
2574 OR2407001003_091022FTO_639048 2407001000NRG23061020220582867 5559205749 09/10/2022 Laxmi Mahalika Laxmi Mahalika 2407001WL0030063 00051 MAHB0001229 1332 14/10/2022 No Such Account
2575 OR2407001003_091022FTO_639048 2407001000NRG23061020220582876 5559205745 09/10/2022 Sushama Naik Sushama Naik 2407001WL0030063 00051 MAHB0001229 1332 14/10/2022 No Such Account
2576 OR2407001003_091022FTO_639048 2407001000NRG23061020220582900 5559205750 09/10/2022 Pramod Biswal Pramod Biswal 2407001WL0030063 00051 MAHB0001229 1332 14/10/2022 No Such Account
2577 OR2407001003_091022FTO_639048 2407001000NRG23061020220582903 5559205744 09/10/2022 Srikanta Rout Srikanta Rout 2407001WL0030063 00051 MAHB0001229 1332 14/10/2022 No Such Account
2578 OR2407001009_211222FTO_929131 2407001000NRG23061220220696154 9085014302 21/12/2022 Bishnu Pradhan Bishnu Pradhan 2407001WL0037637 00051 MAHB0001229 1332 23/02/2023 No Such Account
2579 OR2407001009_211222FTO_929131 2407001000NRG23061220220696155 9085014295 21/12/2022 Mamata Samal Mamata Samal 2407001WL0037637 00051 MAHB0001229 1332 23/02/2023 No Such Account
2580 OR2407001009_211222FTO_929131 2407001000NRG23061220220696156 9085014300 21/12/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0037637 00051 MAHB0001229 1332 23/02/2023 No Such Account
2581 OR2407001009_211222FTO_929131 2407001000NRG23061220220696157 9085014296 21/12/2022 Mamata Samal Mamata Samal 2407001WL0037637 00051 MAHB0001229 1332 23/02/2023 No Such Account
2582 OR2407001009_211222FTO_929131 2407001000NRG23061220220696158 9085014299 21/12/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0037637 00051 MAHB0001229 1332 23/02/2023 No Such Account
2583 OR2407001009_211222FTO_929131 2407001000NRG23061220220696159 9085014301 21/12/2022 Minakshi Naik Minakshi Naik 2407001WL0037637 00051 MAHB0001229 1332 23/02/2023 No Such Account
2584 OR2407001003_070223APB_FTO_1088835 2407001000NRG23070220230854395 9126382626 07/02/2023 Bhaskar Mohanty Bhaskar Mohanty 2407001WL047227 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 OR2407001025_150323APB_FTO_1152009 2407001000NRG23090320230905375 0495027924 15/03/2023 Sanjukta Sendha Sanjukta Sendha 2407001WL050850 00040 BKID0BAITGB 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 OR2407001025_150323APB_FTO_1152009 2407001000NRG23090320230905386 0495027927 15/03/2023 Maheswar Behera Maheswar Behera 2407001WL050852 00168 ICIC0000538 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 OR2407001007_160622APB_FTO_234981 2407001007NRG23150620220299485 2434861590 16/06/2022 Pabitra Sahu Pabitra Sahu 2407001007WL0014801 00048 BKID0005590 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 OR2407001007_170522APB_FTO_126286 2407001007NRG23160520220140997 1593382087 17/05/2022 Guluri Panigrahi Guluri Panigrahi 2407001007WL0006748 00462 UCBA0001133 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 OR2407001007_170522APB_FTO_126286 2407001007NRG23160520220141009 1593382078 17/05/2022 Surath Moharana Surath Moharana 2407001007WL0006748 00462 UCBA0001133 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 OR2407001007_170522APB_FTO_126286 2407001007NRG23160520220141589 1593382054 17/05/2022 Pramila Pradhan Pramila Pradhan 2407001007WL0006784 00462 UCBA0001133 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 OR2407001007_170522APB_FTO_126286 2407001007NRG23160520220141591 1593382088 17/05/2022 DILLIP PRADHAN DILLIP PRADHAN 2407001007WL0006784 00354 PUNB0204810 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 OR2407001007_170123APB_FTO_1028083 2407001007NRG23170120230810195 9122171302 17/01/2023 Pushpalata Barik Pushpalata Barik 2407001007WL0044623 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 OR2407001007_230123FTO_1045761 2407001007NRG23190120230815170 9122982927 23/01/2023 Naba Behera Naba Behera 2407001007WL0044899 00168 ICIC0000538 1554 24/02/2023 Account closed
2594 OR2407001007_230323FTO_1175373 2407001007NRG23220320230940987 0496308281 23/03/2023 Dolagobinda Sahoo Dolagobinda Sahoo 2407001007WL052895 00462 UCBA0001133 222 03/04/2023 No Such Account
2595 OR2407001007_301122APB_FTO_837906 2407001007NRG23261120220668685 7022205630 30/11/2022 Sarbeswara Rout Sarbeswara Rout 2407001007WL0035896 00462 UCBA0001133 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 OR2407001007_290722FTO_413134 2407001007NRG23280720220464699 3866272539 29/07/2022 Anusaya Patra Anusaya Patra 2407001007WL0023222 00048 BKID0005590 1332 11/08/2022 No Such Account
2597 OR2407001007_301122APB_FTO_837906 2407001007NRG23281120220672923 7022205586 30/11/2022 Bhimasena Khatua Bhimasena Khatua 2407001007WL0036130 00168 ICIC0000538 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 OR2407001007_040123APB_FTO_987127 2407001007NRG23301220220770958 9092231107 04/01/2023 Kumudini Prusty Kumudini Prusty 2407001007WL0042252 00045 BARB0POWROU 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 OR2407001007_040123APB_FTO_987127 2407001007NRG23301220220771034 9092231072 04/01/2023 MAMATA NAIK MAMATA NAIK 2407001007WL0042254 00462 UCBA0001133 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 OR2407001007_040123APB_FTO_987127 2407001007NRG23301220220771039 9092231109 04/01/2023 Upasi Behera Upasi Behera 2407001007WL0042254 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 OR2407001007_040123APB_FTO_987127 2407001007NRG23301220220771041 9092231121 04/01/2023 Ananta Behera Ananta Behera 2407001007WL0042254 00462 UCBA0001133 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 OR2407001007_040123APB_FTO_987127 2407001007NRG23301220220771061 9092231075 04/01/2023 SABITRI SAHOO SABITRI SAHOO 2407001007WL0042255 00462 UCBA0001133 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 OR2407001007_040123APB_FTO_987127 2407001007NRG23301220220771062 9092231128 04/01/2023 SUBANI PRADHAN SUBANI PRADHAN 2407001007WL0042255 00462 UCBA0001133 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 OR2407001008_101122APB_FTO_759711 2407001008NRG23071120220630746 6496059840 10/11/2022 Susila Dalei Susila Dalei 2407001008WL0033184 00168 ICIC0000538 888 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 OR2407003011_230422APB_FTO_49423 2407003000NRG23210420220050959 0830924288 23/04/2022 Mamina Sahu Mamina Sahu 2407003WL0001971 00168 ICIC0000538 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 OR2407003018_230422APB_FTO_49605 2407003000NRG23210420220054582 0830724105 23/04/2022 Nrusingh charan Sahu Nrusingh charan Sahu 2407003WL0002136 00415 SBIN0017776 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 OR2407003018_230422APB_FTO_49605 2407003000NRG23210420220054594 0830724097 23/04/2022 Kodandadhara Sahoo Kodandadhara Sahoo 2407003WL0002137 00415 SBIN0017776 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 OR2407003005_220622FTO_262121 2407003000NRG23210620220340139 2559385052 22/06/2022 Ajaya kumar Pradhan Ajaya kumar Pradhan 2407003WL0016706 00415 SBIN0017776 1332 30/06/2022 No Such Account
2609 OR2407003014_191222FTO_915616 2407003000NRG23210620220341408 9083638917 19/12/2022 Murali Hasda Murali Hasda 2407003WL0016825 00415 SBIN0009638 1332 23/02/2023 No Such Account
2610 OR2407003014_191222FTO_915616 2407003000NRG23210620220341409 9083638949 19/12/2022 Patara Hesa Patara Hesa 2407003WL0016825 00415 SBIN0009638 1332 23/02/2023 No Such Account
2611 OR2407003014_191222FTO_915616 2407003000NRG23210620220341410 9083638912 19/12/2022 Brahmananda Dhir Brahmananda Dhir 2407003WL0016825 00415 SBIN0009638 1332 23/02/2023 No Such Account
2612 OR2407003014_191222FTO_915616 2407003000NRG23210620220341411 9083638922 19/12/2022 Indira Dhir Indira Dhir 2407003WL0016825 00415 SBIN0009638 1332 23/02/2023 No Such Account
2613 OR2407003014_191222FTO_915616 2407003000NRG23210620220341412 9083638935 19/12/2022 Dipa Das Dipa Das 2407003WL0016825 00415 SBIN0009638 1332 23/02/2023 No Such Account
2614 OR2407003014_191222FTO_915616 2407003000NRG23210620220341413 9083638919 19/12/2022 Bibekananda Dhir Bibekananda Dhir 2407003WL0016825 00415 SBIN0009638 1332 23/02/2023 No Such Account
2615 OR2407003014_191222FTO_915616 2407003000NRG23210620220341414 9083638952 19/12/2022 Basanta Kumar Sahoo Basanta Kumar Sahoo 2407003WL0016825 00415 SBIN0009638 1332 23/02/2023 No Such Account
2616 OR2407003005_220622APB_FTO_262131 2407003000NRG23210620220342035 2559668137 22/06/2022 Sushama Parida Sushama Parida 2407003WL0016867 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 OR2407003025_210622APB_FTO_260524 2407003000NRG23210620220342437 2488428873 21/06/2022 SYAMSUNDAR BIHARI SYAMSUNDAR BIHARI 2407003WL0016886 00415 SBIN0009638 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 OR2407003025_210622APB_FTO_260524 2407003000NRG23210620220342443 2488428864 21/06/2022 Dilip ku sahu Dilip ku sahu 2407003WL0016886 00415 SBIN0009638 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 OR2407003_210922APB_FTO_581637 2407003000NRG23210920220556610 4956126229 21/09/2022 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0028405 00168 ICIC0000538 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 OR2407003_210922APB_FTO_581637 2407003000NRG23210920220556612 4956126230 21/09/2022 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0028405 00168 ICIC0000538 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 OR2407003018_211222APB_FTO_929365 2407003000NRG23211220220742423 9085199126 21/12/2022 Salaga Tudu Salaga Tudu 2407003WL0040488 00168 ICIC0000775 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 OR2407003006_220622FTO_262706 2407003000NRG23220620220347775 2559381475 22/06/2022 Ratna Prabha Das Ratna Prabha Das 2407003WL0017132 00415 SBIN0009638 1332 30/06/2022 No Such Account
2623 OR2407003006_220622FTO_262706 2407003000NRG23220620220347951 2559381499 22/06/2022 Okila Dalei Okila Dalei 2407003WL0017143 00415 SBIN0009638 1332 30/06/2022 No Such Account
2624 OR2407003006_220622FTO_262706 2407003000NRG23220620220348073 2559381500 22/06/2022 Okila Dalei Okila Dalei 2407003WL0017150 00415 SBIN0009638 1332 30/06/2022 No Such Account
2625 OR2407003016_220622APB_FTO_263979 2407003000NRG23220620220348440 2560541869 22/06/2022 PITABAS MOHANTY PITABAS MOHANTY 2407003WL0017171 00468 UBIN0917583 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 OR2407001009_060522FTO_96096 2407001009NRG20020220220824040 1224094704 06/05/2022 Bijaya kumar Behera Bijaya kumar Behera 2407001WL133526 00168 ICIC0000775 1128 14/05/2022 No Such Account
2627 OR2407001009_060522FTO_96096 2407001009NRG20020220220824041 1224094705 06/05/2022 Bijaya kumar Behera Bijaya kumar Behera 2407001WL133526 00168 ICIC0000775 1128 14/05/2022 No Such Account
2628 OR2407001009_060522FTO_96096 2407001009NRG20020220220824042 1224094706 06/05/2022 Bijaya kumar Behera Bijaya kumar Behera 2407001WL133526 00168 ICIC0000775 1128 14/05/2022 No Such Account
2629 OR2407001009_060522FTO_96096 2407001009NRG20020220220824043 1224094707 06/05/2022 Bijaya kumar Behera Bijaya kumar Behera 2407001WL133526 00168 ICIC0000775 1128 14/05/2022 No Such Account
2630 OR2407001009_060522FTO_96081 2407001009NRG22020220221127584 1223913578 06/05/2022 Mania Naik Mania Naik 2407001WL074410 00176 IDIB000D044 1290 14/05/2022 A/c Blocked or Frozen
2631 OR2407001009_060522FTO_96081 2407001009NRG22020220221127585 1223913577 06/05/2022 Mania Naik Mania Naik 2407001WL074410 00176 IDIB000D044 860 14/05/2022 A/c Blocked or Frozen
2632 OR2407001009_060522FTO_96081 2407001009NRG22090320221169808 1223913530 06/05/2022 Sudarshan parida Sudarshan parida 2407001WL078261 00045 BARB0DHENKA 1290 14/05/2022 No Such Account
2633 OR2407001009_060522FTO_96081 2407001009NRG22090320221169809 1223913528 06/05/2022 Sasmita sahoo Sasmita sahoo 2407001WL078261 00045 BARB0DHENKA 1290 14/05/2022 No Such Account
2634 OR2407001009_060522FTO_96081 2407001009NRG22090320221169810 1223913527 06/05/2022 Sasmita sahoo Sasmita sahoo 2407001WL078261 00045 BARB0DHENKA 1290 14/05/2022 No Such Account
2635 OR2407001009_060522FTO_96081 2407001009NRG22090320221169811 1223913529 06/05/2022 Tipu Jena Tipu Jena 2407001WL078261 00045 BARB0DHENKA 1290 14/05/2022 No Such Account
2636 OR2407001009_060522FTO_96081 2407001009NRG22181120210956252 1223913581 06/05/2022 Lochani rout Lochani rout 2407001WL058588 00168 ICIC0000775 1290 14/05/2022 No Such Account
2637 OR2407001009_060522FTO_96081 2407001009NRG22181120210956256 1223913573 06/05/2022 Subransu Behera Subransu Behera 2407001WL058588 00415 SBIN0006941 1290 14/05/2022 No Such Account
2638 OR2407001009_060522FTO_96081 2407001009NRG22181120210956257 1223913575 06/05/2022 Subransu Behera Subransu Behera 2407001WL058588 00415 SBIN0006941 1290 14/05/2022 No Such Account
2639 OR2407001009_060522FTO_96081 2407001009NRG22181120210956258 1223913562 06/05/2022 Sasmita sahoo Sasmita sahoo 2407001WL058588 00415 SBIN0006941 1290 14/05/2022 No Such Account
2640 OR2407001009_060522FTO_96081 2407001009NRG22181120210956259 1223913535 06/05/2022 Tipu Jena Tipu Jena 2407001WL058588 00553 INDB0000225 1290 14/05/2022 No Such Account
2641 OR2407001009_060522FTO_96081 2407001009NRG22181120210956260 1223913536 06/05/2022 Tipu Jena Tipu Jena 2407001WL058588 00553 INDB0000225 1290 14/05/2022 No Such Account
2642 OR2407001009_060522FTO_96081 2407001009NRG22191220211038012 1223913526 06/05/2022 Sasmita sahoo Sasmita sahoo 2407001WL065896 00045 BARB0DHENKA 1290 14/05/2022 Account closed
2643 OR2407001009_060522FTO_96081 2407001009NRG22191220211038013 1223913580 06/05/2022 Jambeswar Behera Jambeswar Behera 2407001WL065896 00176 IDIB000D044 1290 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2644 OR2407001009_060522FTO_96081 2407001009NRG22191220211038014 1223913579 06/05/2022 Jambeswar Behera Jambeswar Behera 2407001WL065896 00176 IDIB000D044 1290 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2645 OR2407001009_060522FTO_96081 2407001009NRG22271120210984861 1223913519 06/05/2022 Lochani rout Lochani rout 2407001WL061192 00168 ICIC0000775 1290 14/05/2022 No Such Account
2646 OR2407001009_211222FTO_929131 2407001009NRG23061220220696340 9085014297 21/12/2022 Mamata Samal Mamata Samal 2407001WL0037657 00051 MAHB0001229 1332 23/02/2023 No Such Account
2647 OR2407001009_211222FTO_929131 2407001009NRG23061220220696341 9085014298 21/12/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0037657 00051 MAHB0001229 1332 23/02/2023 No Such Account
2648 OR2407001009_170522FTO_126201 2407001009NRG23120520220129013 1593216350 17/05/2022 Mamata Samal Mamata Samal 2407001009WL0006164 00176 IDIB000D044 1332 26/05/2022 A/c Blocked or Frozen
2649 OR2407001009_170522FTO_126201 2407001009NRG23120520220129014 1593216349 17/05/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001009WL0006164 00176 IDIB000D044 1332 26/05/2022 A/c Blocked or Frozen
2650 OR2407001009_251122FTO_821728 2407001009NRG23151120220645128 25/11/2022 Mamata Samal Mamata Samal 2407001WL0034140 00051 MAHB0001229 1332 02/12/2022 No Such Account
2651 OR2407001009_251122FTO_821728 2407001009NRG23151120220645129 25/11/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0034140 00051 MAHB0001229 1332 02/12/2022 No Such Account
2652 OR2407007028_220822FTO_487766 2407007028NRG22180720221246338 4276692510 22/08/2022 PANCHU TIRIA PANCHU TIRIA 2407007WL0084351 00654 IOBA0ROGB01 1290 30/08/2022 No Such Account
2653 OR2407007028_220822FTO_487766 2407007028NRG22180720221246339 4276692511 22/08/2022 PANCHU TIRIA PANCHU TIRIA 2407007WL0084351 00654 IOBA0ROGB01 1290 30/08/2022 No Such Account
2654 OR2407007028_220822FTO_487766 2407007028NRG22180720221246340 4276692512 22/08/2022 PANCHU TIRIA PANCHU TIRIA 2407007WL0084351 00654 IOBA0ROGB01 1075 30/08/2022 No Such Account
2655 OR2407007028_220822FTO_487766 2407007028NRG22180720221246341 4276692513 22/08/2022 PANCHU TIRIA PANCHU TIRIA 2407007WL0084351 00654 IOBA0ROGB01 1290 30/08/2022 No Such Account
2656 OR2407007028_220822FTO_487766 2407007028NRG22180720221246342 4276692528 22/08/2022 JUANGA MUNDA JUANGA MUNDA 2407007WL0084351 00415 SBIN0000235 1290 30/08/2022 No Such Account
2657 OR2407007028_220822FTO_487766 2407007028NRG22180720221246343 4276692527 22/08/2022 JUANGA MUNDA JUANGA MUNDA 2407007WL0084351 00415 SBIN0000235 1290 30/08/2022 No Such Account
2658 OR2407007028_220822FTO_487766 2407007028NRG22180720221246344 4276692529 22/08/2022 BASHANTI SAHU BASHANTI SAHU 2407007WL0084351 00654 IOBA0ROGB01 1290 30/08/2022 No Such Account
2659 OR2407007028_220822FTO_487766 2407007028NRG22180720221246345 4276692530 22/08/2022 BASHANTI SAHU BASHANTI SAHU 2407007WL0084351 00654 IOBA0ROGB01 1290 30/08/2022 No Such Account
2660 OR2407007028_220822FTO_487766 2407007028NRG22180720221246346 4276692531 22/08/2022 BASHANTI SAHU BASHANTI SAHU 2407007WL0084351 00654 IOBA0ROGB01 1290 30/08/2022 No Such Account
2661 OR2407007028_220822FTO_487766 2407007028NRG22180720221246347 4276692532 22/08/2022 BASHANTI SAHU BASHANTI SAHU 2407007WL0084351 00654 IOBA0ROGB01 1290 30/08/2022 No Such Account
2662 OR2407007028_160522APB_FTO_124778 2407007028NRG23150520220137919 1595651954 16/05/2022 SUMANT BISWAL SUMANT BISWAL 2407007028WL0006613 00415 SBIN0000235 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 OR2407015020_250422FTO_52260 2407015000NRG23250420220064267 0891513765 25/04/2022 Rani Gadanayak Rani Gadanayak 2407015WL0002679 00654 IOBA0ROGB01 1110 06/05/2022 No Such Account
2664 OR2407015036_300323APB_FTO_1202010 2407015000NRG23290320230976153 0493546777 30/03/2023 Tuni Samal Tuni Samal 2407015WL054570 00415 SBIN0004856 666 03/04/2023 Account closed
2665 OR2407015019_310323APB_FTO_1208229 2407015000NRG23300320231003125 1171945498 31/03/2023 Laxmi Behera Laxmi Behera 2407015WL055169 00168 ICIC0000538 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 OR2407015019_310323APB_FTO_1208229 2407015000NRG23300320231003134 1171945487 31/03/2023 Brahmananda Sahoo Brahmananda Sahoo 2407015WL055169 00168 ICIC0000538 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 OR2407015019_310323APB_FTO_1208229 2407015000NRG23300320231003206 1171945554 31/03/2023 DEEPANJALI BEHERA DEEPANJALI BEHERA 2407015WL055169 00415 SBIN0004856 1332 03/05/2023 Account closed
2668 OR2407015019_310323APB_FTO_1208229 2407015000NRG23300320231005000 1171945493 31/03/2023 Nirakar Naik Nirakar Naik 2407015WL055239 00168 ICIC0000538 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 OR2407015001_130722APB_FTO_346985 2407015001NRG23130720220431595 3146971443 13/07/2022 Bhaskar Chandra Pradhan Bhaskar Chandra Pradhan 2407015001WL0021367 00168 ICIC0000538 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 OR2407015002_050822FTO_433298 2407015002NRG23040820220475572 4229301016 05/08/2022 Rajesh Kumar Naik Rajesh Kumar Naik 2407015002WL0023776 00415 SBIN0013608 1332 27/08/2022 No Such Account
2671 OR2407015002_290622FTO_286654 2407015002NRG23290620220385903 2812717335 29/06/2022 KRUTIBASH NAIK KRUTIBASH NAIK 2407015002WL0019059 00654 IOBA0ROGB01 1332 06/07/2022 Account closed
2672 OR2407015003_020822APB_FTO_424229 2407015003NRG23010820220471517 4232050517 02/08/2022 Pabtra Mohan Majhi Pabtra Mohan Majhi 2407015003WL0023563 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 OR2407015003_020822APB_FTO_424229 2407015003NRG23010820220471551 4232050532 02/08/2022 NARESH BEHERA NARESH BEHERA 2407015003WL0023563 00415 SBIN0008582 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 OR2407015003_020822APB_FTO_424229 2407015003NRG23010820220471554 4232050536 02/08/2022 Bhimsen Behera Bhimsen Behera 2407015003WL0023563 00152 HDFC0003714 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013248 1877103478 31/03/2023 Sasmita Das Sasmita Das 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
2676 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013268 1877103437 31/03/2023 Aparti Moharana Aparti Moharana 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
2677 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013276 1877103256 31/03/2023 ManjuBala Naik ManjuBala Naik 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
2678 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013287 1877103511 31/03/2023 Urmila Naik Urmila Naik 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
2679 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013301 1877103436 31/03/2023 Pratima Malik Pratima Malik 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
2680 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013321 1877103510 31/03/2023 Ranjan Pahar Ranjan Pahar 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
2681 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013322 1877103506 31/03/2023 Chandan Pahar Chandan Pahar 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
2682 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013383 1877103450 31/03/2023 Rashmita Rout Rashmita Rout 2407001WL055366 00415 SBIN0006477 1 26/05/2023 No Such Account
2683 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013430 1877103501 31/03/2023 Subash Padhan Subash Padhan 2407001WL055367 00415 SBIN0006477 1 26/05/2023 No Such Account
2684 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013462 1877103135 31/03/2023 Kiran bala Mohanty Kiran bala Mohanty 2407001WL055367 00415 SBIN0006477 1 26/05/2023 No Such Account
2685 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013477 1877103507 31/03/2023 Indrajit Rout Indrajit Rout 2407001WL055367 00415 SBIN0006477 1 26/05/2023 No Such Account
2686 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013479 1877103434 31/03/2023 Dilip Das Dilip Das 2407001WL055367 00415 SBIN0006477 1 26/05/2023 Account closed
2687 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013490 1877103265 31/03/2023 Ajaya Lenka Ajaya Lenka 2407001WL055367 00415 SBIN0006477 1 26/05/2023 No Such Account
2688 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013491 1877103445 31/03/2023 Ambika Lenka Ambika Lenka 2407001WL055367 00415 SBIN0006477 1 26/05/2023 No Such Account
2689 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013587 1877103144 31/03/2023 Tulasi Dehury Tulasi Dehury 2407001WL055369 00415 SBIN0006477 1 26/05/2023 No Such Account
2690 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013597 1877103116 31/03/2023 Rohita Behera Rohita Behera 2407001WL055369 00354 PUNB0093520 1 26/05/2023 Account closed
2691 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013626 1877103386 31/03/2023 Parvati Moharana Parvati Moharana 2407001WL055369 00415 SBIN0006477 1 26/05/2023 Account closed
2692 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013639 1877103614 31/03/2023 Sukanti Naik Sukanti Naik 2407001WL055369 00078 CNRB0018083 1 26/05/2023 No Such Account
2693 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013645 1877103563 31/03/2023 Chania Naik Chania Naik 2407001WL055369 00078 CNRB0018083 1 26/05/2023 Account closed
2694 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013648 1877103561 31/03/2023 Anjali Sasmol Anjali Sasmol 2407001WL055369 00078 CNRB0018083 1 26/05/2023 No Such Account
2695 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013819 1877103486 31/03/2023 Satyabhama Pahar Satyabhama Pahar 2407001WL055371 00415 SBIN0006477 1 26/05/2023 No Such Account
2696 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013821 1877103485 31/03/2023 Ranjan Dehury Ranjan Dehury 2407001WL055371 00415 SBIN0006477 1 26/05/2023 No Such Account
2697 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013860 1877103431 31/03/2023 DurgaCharan Padhan DurgaCharan Padhan 2407001WL055371 00415 SBIN0006477 1 26/05/2023 No Such Account
2698 OR2407001012_310323FTO_1208763 2407001000NRG23300320231013874 1877103139 31/03/2023 Harihar Mohanty Harihar Mohanty 2407001WL055371 00415 SBIN0006477 1 26/05/2023 No Such Account
2699 OR2407001012_310323FTO_1208763 2407001000NRG23300320231014156 1877103263 31/03/2023 Chandramani Padhan Chandramani Padhan 2407001WL055379 00415 SBIN0006477 3 26/05/2023 No Such Account
2700 OR2407001019_310323FTO_1206304 2407001000NRG23300320231015093 1171646045 31/03/2023 Mini Naik Mini Naik 2407001WL055400 00468 UBIN0821365 1 03/05/2023 No Such Account
2701 OR2407003_090622FTO_208543 2407003000NRG23090620220259342 2291291644 09/06/2022 Bidulata Samal Bidulata Samal 2407003WL0012884 00415 SBIN0004738 1332 15/06/2022 No Such Account
2702 OR2407003_090622FTO_208543 2407003000NRG23090620220259761 2291291652 09/06/2022 Bipin Bihari Barik Bipin Bihari Barik 2407003WL0012904 00415 SBIN0009638 1554 15/06/2022 No Such Account
2703 OR2407003_090622FTO_208543 2407003000NRG23090620220259771 2291291651 09/06/2022 TUNI SAHOO TUNI SAHOO 2407003WL0012904 00415 SBIN0009638 1554 15/06/2022 No Such Account
2704 OR2407003_090622FTO_208543 2407003000NRG23090620220259914 2291291643 09/06/2022 Panchanan Swain Panchanan Swain 2407003WL0012909 00415 SBIN0004738 1332 15/06/2022 No Such Account
2705 OR2407003_090622FTO_208543 2407003000NRG23090620220259915 2291291645 09/06/2022 Pushpalata Swain Pushpalata Swain 2407003WL0012909 00415 SBIN0004738 1332 15/06/2022 No Such Account
2706 OR2407003006_100622FTO_217798 2407003000NRG23090620220263542 2331922035 10/06/2022 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0013111 00415 SBIN0009638 1332 16/06/2022 No Such Account
2707 OR2407003006_100622FTO_217798 2407003000NRG23090620220263575 2331922025 10/06/2022 Tipan Das Tipan Das 2407003WL0013111 00415 SBIN0009638 1332 16/06/2022 No Such Account
2708 OR2407003006_100622FTO_217798 2407003000NRG23090620220263603 2331922050 10/06/2022 Dharanidhara rout Dharanidhara rout 2407003WL0013111 00415 SBIN0009638 1332 16/06/2022 No Such Account
2709 OR2407003006_100622FTO_217798 2407003000NRG23090620220263607 2331922051 10/06/2022 santosh rout santosh rout 2407003WL0013111 00415 SBIN0009638 1332 16/06/2022 No Such Account
2710 OR2407003013_100722FTO_325236 2407003000NRG23090720220421585 3035833600 10/07/2022 Lopamudra Behera Lopamudra Behera 2407003WL0020900 00415 SBIN0009638 222 13/07/2022 No Such Account
2711 OR2407003029_120522FTO_114943 2407003000NRG23110520220123716 1345031792 12/05/2022 Binati Nath Binati Nath 2407003WL0005839 00415 SBIN0009638 1332 18/05/2022 No Such Account
2712 OR2407003029_120522FTO_114943 2407003000NRG23110520220123717 1345031793 12/05/2022 Binati Nath Binati Nath 2407003WL0005839 00415 SBIN0009638 1332 18/05/2022 No Such Account
2713 OR2407003008_110622APB_FTO_220973 2407003000NRG23110620220278310 2332357573 11/06/2022 Chakradhar Rout Chakradhar Rout 2407003WL0013856 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 OR2407003008_110622APB_FTO_220973 2407003000NRG23110620220278311 2332357580 11/06/2022 Soudamini Rout Soudamini Rout 2407003WL0013856 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 OR2407003022_120622APB_FTO_222755 2407003000NRG23110620220280130 2366294306 12/06/2022 Susant Sahoo Susant Sahoo 2407003WL0013948 00462 UCBA0000937 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 OR2407003022_120622APB_FTO_222755 2407003000NRG23110620220280140 2366294318 12/06/2022 Kamala Sahoo Kamala Sahoo 2407003WL0013948 00462 UCBA0000937 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 OR2407003028_120722FTO_338301 2407003000NRG23110720220425563 3145177179 12/07/2022 Purna Chandra Dehury Purna Chandra Dehury 2407003WL0021070 00415 SBIN0017776 1332 16/07/2022 No Such Account
2718 OR2407003019_130323APB_FTO_1145282 2407003000NRG23130320230911127 0495553116 13/03/2023 Mathuri Behera Mathuri Behera 2407003WL051225 00415 SBIN0004738 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 OR2407003_140422FTO_23891 2407003000NRG23130420220022831 0916725483 14/04/2022 Gobinda chandra Sahu Gobinda chandra Sahu 2407003WL0000701 00168 ICIC0000775 1332 07/05/2022 No Such Account
2720 OR2407003014_140422FTO_24022 2407003000NRG23130420220023168 0916718323 14/04/2022 Kesaba Chandra Singh Kesaba Chandra Singh 2407003WL0000715 00168 ICIC0000538 1290 07/05/2022 A/c Blocked or Frozen
2721 OR2407003014_140422FTO_24022 2407003000NRG23130420220023194 0916718307 14/04/2022 Santoshkumar Sahoo Santoshkumar Sahoo 2407003WL0000717 00415 SBIN0017776 1332 07/05/2022 No Such Account
2722 OR2407003014_140422FTO_24022 2407003000NRG23130420220023199 0916718306 14/04/2022 LORAENA BRAHMA LORAENA BRAHMA 2407003WL0000717 00415 SBIN0017776 1332 07/05/2022 No Such Account
2723 OR2407003014_140422FTO_24022 2407003000NRG23130420220023200 0916718321 14/04/2022 RIKU SAHOO RIKU SAHOO 2407003WL0000717 00415 SBIN0017776 1332 07/05/2022 No Such Account
2724 OR2407003016_130622APB_FTO_229742 2407003000NRG23130620220286477 2367546422 13/06/2022 HARAMOHAN SWAIN HARAMOHAN SWAIN 2407003WL0014197 00415 SBIN0017776 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032232 1173308096 31/03/2023 Hiranya Khilar Hiranya Khilar 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2726 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032243 1173307998 31/03/2023 Rama Prusty Rama Prusty 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2727 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032262 1173308080 31/03/2023 NARESH KHILAR NARESH KHILAR 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2728 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032297 1173308177 31/03/2023 KETUKA PADHAN KETUKA PADHAN 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2729 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032316 1173307901 31/03/2023 JAIBUN BEGUM JAIBUN BEGUM 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2730 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032345 1173308007 31/03/2023 Gajendra Dalei Gajendra Dalei 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2731 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032386 1173308138 31/03/2023 Suchitra Brahma Suchitra Brahma 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2732 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032388 1173308085 31/03/2023 Lili Behera Lili Behera 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2733 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032396 1173307903 31/03/2023 Satyabhama Das Satyabhama Das 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2734 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032425 1173308004 31/03/2023 Bichitra Padhan Bichitra Padhan 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2735 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032426 1173307995 31/03/2023 Makara Padhan Makara Padhan 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2736 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032432 1173307891 31/03/2023 Saraju Padhan Saraju Padhan 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2737 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032454 1173307993 31/03/2023 Madan Behera Madan Behera 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2738 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032458 1173308084 31/03/2023 Dinabandhu Padhan Dinabandhu Padhan 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2739 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032459 1173308009 31/03/2023 Sisir Padhan Sisir Padhan 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2740 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032460 1173307988 31/03/2023 Sridhara Padhan Sridhara Padhan 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2741 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032462 1173307985 31/03/2023 Priyatama Padhan Priyatama Padhan 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2742 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032463 1173308102 31/03/2023 Nabina Dehury Nabina Dehury 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2743 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032466 1173307887 31/03/2023 Mayadhara Dehury Mayadhara Dehury 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2744 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032468 1173307983 31/03/2023 Bunu Dehury Bunu Dehury 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2745 OR2407001013_310323FTO_1208635 2407001000NRG23310320231032471 1173307897 31/03/2023 Sankar Padhan Sankar Padhan 2407001WL055919 00415 SBIN0006478 1 03/05/2023 No Such Account
2746 OR2407001002_140522APB_FTO_122961 2407001002NRG23140520220135989 1595649624 14/05/2022 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL0006523 00691 IPOS0000001 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 OR2407001002_150722FTO_358555 2407001002NRG23150720220436630 3864038175 15/07/2022 MINATI ROUT MINATI ROUT 2407001002WL0021649 00354 PUNB0204810 444 11/08/2022 Account closed
2748 OR2407001003_080422APB_FTO_13671 2407001003NRG23070420220003468 0820880771 08/04/2022 Prakash Malik Prakash Malik 2407001003WL0000109 00415 SBIN0006941 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 OR2407001003_080422APB_FTO_13671 2407001003NRG23070420220003471 0820880772 08/04/2022 Prakash Malik Prakash Malik 2407001003WL0000109 00415 SBIN0006941 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 OR2407003009_130123APB_FTO_1016375 2407003000NRG23130120230801080 9122620752 13/01/2023 Pramodini Mohanty Pramodini Mohanty 2407003WL0044037 00415 SBIN0004738 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 OR2407003013_140422APB_FTO_24076 2407003000NRG23130420220021474 0917411033 14/04/2022 Bhagaban Sethi Bhagaban Sethi 2407003WL0000664 00415 SBIN0009638 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 OR2407003005_130522FTO_116877 2407003000NRG23130520220131113 1373036116 13/05/2022 SUBASH PANIGRAHI SUBASH PANIGRAHI 2407003WL0006233 00415 SBIN0017776 1332 19/05/2022 No Such Account
2753 OR2407003005_130522FTO_116877 2407003000NRG23130520220131152 1373036150 13/05/2022 Niranjan Mahabhoi Niranjan Mahabhoi 2407003WL0006233 00415 SBIN0017776 1332 19/05/2022 No Such Account
2754 OR2407003014_130522FTO_118428 2407003000NRG23130520220131428 1372572768 13/05/2022 Narana Dehury Narana Dehury 2407003WL0006255 00415 SBIN0009638 1332 19/05/2022 No Such Account
2755 OR2407003004_150622APB_FTO_232382 2407003000NRG23130620220286842 2487106878 15/06/2022 Gehli Nayak Gehli Nayak 2407003WL0014209 00415 SBIN0009638 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 OR2407003004_150622APB_FTO_232382 2407003000NRG23130620220287269 2487106864 15/06/2022 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0014225 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 OR2407003018_150223APB_FTO_1102175 2407003000NRG23150220230865009 9126528062 15/02/2023 Sumitra Sahu Sumitra Sahu 2407003WL048023 00462 UCBA0000937 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 OR2407003018_150223APB_FTO_1102175 2407003000NRG23150220230865027 9126528064 15/02/2023 Rohini Das Rohini Das 2407003WL048023 00462 UCBA0000937 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 OR2407003018_150422APB_FTO_25715 2407003000NRG23150420220031584 0918065274 15/04/2022 Nrusingh charan Sahu Nrusingh charan Sahu 2407003WL0001010 00415 SBIN0017776 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 OR2407003005_150822FTO_463797 2407003000NRG23150820220494505 4276784538 15/08/2022 Sashi Behera Sashi Behera 2407003WL0024680 00462 UCBA0001223 1332 30/08/2022 No Such Account
2761 OR2407003023_151222APB_FTO_902504 2407003000NRG23151220220721828 7342325793 15/12/2022 REKHA MAHARANA REKHA MAHARANA 2407003WL0039350 00415 SBIN0009638 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 OR2407003023_151222APB_FTO_902504 2407003000NRG23151220220721847 7342325805 15/12/2022 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL0039350 00415 SBIN0017776 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 OR2407003_160922APB_FTO_565871 2407003000NRG23160920220547634 4878052682 16/09/2022 Raibari Majhi Raibari Majhi 2407003WL0027867 00415 SBIN0004738 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 OR2407003024_170323APB_FTO_1158897 2407003000NRG23170320230925473 0495567890 17/03/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL052008 00168 ICIC0000538 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 OR2407003021_180323APB_FTO_1161456 2407003000NRG23170320230925774 0495565616 18/03/2023 Mithun Sahoo Mithun Sahoo 2407003WL052019 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 OR2407003029_180522FTO_132744 2407003000NRG23170520220142585 1593089503 18/05/2022 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0006834 00415 SBIN0009638 1332 26/05/2022 No Such Account
2767 OR2407003029_180522FTO_132744 2407003000NRG23170520220142652 1593089504 18/05/2022 NITA NAYAK NITA NAYAK 2407003WL0006836 00415 SBIN0009638 1332 26/05/2022 No Such Account
2768 OR2407003029_180522FTO_132744 2407003000NRG23170520220142717 1593089615 18/05/2022 Abhimanyu Behera Abhimanyu Behera 2407003WL0006837 00415 SBIN0009638 1332 26/05/2022 No Such Account
2769 OR2407003029_180522FTO_132744 2407003000NRG23170520220142820 1593089630 18/05/2022 Dandei Sahu Dandei Sahu 2407003WL0006841 00415 SBIN0009638 1332 26/05/2022 No Such Account
2770 OR2407005001_040422APB_FTO_7481 2407005001NRG21091120200917443 0859547756 04/04/2022 SARASWATI SOREN SARASWATI SOREN 2407005WL086257 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067943 0859547741 04/04/2022 CHAITAN HANSADA CHAITAN HANSADA 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067944 0859547769 04/04/2022 SABITRI HANSADA SABITRI HANSADA 2407005WL099246 00415 SBIN0000235 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067945 0859547735 04/04/2022 SALAKHU HEMBRAM SALAKHU HEMBRAM 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067946 0859547764 04/04/2022 GOPINATH MARANDI GOPINATH MARANDI 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067947 0859547754 04/04/2022 SARASWATI SOREN SARASWATI SOREN 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067949 0859547753 04/04/2022 SARASWATI SOREN SARASWATI SOREN 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067950 0859547763 04/04/2022 GOPINATH MARANDI GOPINATH MARANDI 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067951 0859547755 04/04/2022 SARASWATI SOREN SARASWATI SOREN 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067952 0859547733 04/04/2022 SALAKHU HEMBRAM SALAKHU HEMBRAM 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067953 0859547734 04/04/2022 SALAKHU HEMBRAM SALAKHU HEMBRAM 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067954 0859547742 04/04/2022 CHAITAN HANSADA CHAITAN HANSADA 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067955 0859547768 04/04/2022 SABITRI HANSADA SABITRI HANSADA 2407005WL099246 00415 SBIN0000235 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067956 0859547743 04/04/2022 CHAITAN HANSADA CHAITAN HANSADA 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067957 0859547767 04/04/2022 SABITRI HANSADA SABITRI HANSADA 2407005WL099246 00415 SBIN0000235 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067958 0859547766 04/04/2022 GOPINATH MARANDI GOPINATH MARANDI 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067959 0859547731 04/04/2022 DULLEI DEHURY DULLEI DEHURY 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067960 0859547732 04/04/2022 DULLEI DEHURY DULLEI DEHURY 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067962 0859547760 04/04/2022 SARASWATI SOREN SARASWATI SOREN 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067963 0859547730 04/04/2022 DULLEI DEHURY DULLEI DEHURY 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067964 0859547740 04/04/2022 SALAKHU HEMBRAM SALAKHU HEMBRAM 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 OR2407005001_040422APB_FTO_7481 2407005001NRG21121220201067965 0859547761 04/04/2022 GOPINATH MARANDI GOPINATH MARANDI 2407005WL099246 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814874 0859547715 04/04/2022 AMELA MAHANTA AMELA MAHANTA 2407005WL075198 00654 IOBA0ROGB01 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814875 0859547716 04/04/2022 AMELA MAHANTA AMELA MAHANTA 2407005WL075198 00654 IOBA0ROGB01 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814876 0859547717 04/04/2022 AMELA MAHANTA AMELA MAHANTA 2407005WL075198 00654 IOBA0ROGB01 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814897 0859547723 04/04/2022 RAMESH SINGH RAMESH SINGH 2407005WL075198 00462 UCBA0000918 621 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814898 0859547724 04/04/2022 RAMESH SINGH RAMESH SINGH 2407005WL075198 00462 UCBA0000918 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814899 0859547725 04/04/2022 RAMESH SINGH RAMESH SINGH 2407005WL075198 00462 UCBA0000918 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814919 0859547748 04/04/2022 GOLAP SAHOO GOLAP SAHOO 2407005WL075198 00415 SBIN0017956 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814920 0859547711 04/04/2022 KHAGESWAR SAHOO KHAGESWAR SAHOO 2407005WL075198 00654 IOBA0ROGB01 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814921 0859547712 04/04/2022 KHAGESWAR SAHOO KHAGESWAR SAHOO 2407005WL075198 00654 IOBA0ROGB01 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814922 0859547713 04/04/2022 KHAGESWAR SAHOO KHAGESWAR SAHOO 2407005WL075198 00654 IOBA0ROGB01 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814923 0859547728 04/04/2022 SANJAY KUMAR SAHOO SANJAY KUMAR SAHOO 2407005WL075198 00415 SBIN0006545 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814924 0859547729 04/04/2022 SANJAY KUMAR SAHOO SANJAY KUMAR SAHOO 2407005WL075198 00415 SBIN0006545 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 OR2407001025_230323FTO_1173146 2407001000NRG23010320230888619 0496326920 23/03/2023 Paramananda Pradhan Paramananda Pradhan 2407001WL0049685 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
2805 OR2407001025_230323FTO_1173146 2407001000NRG23010320230888620 0496326921 23/03/2023 Lingaraj Sahu Lingaraj Sahu 2407001WL0049685 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
2806 OR2407001025_230323FTO_1173146 2407001000NRG23010320230888621 0496326919 23/03/2023 Sanjukta Sendha Sanjukta Sendha 2407001WL0049685 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
2807 OR2407001_010622APB_FTO_176505 2407001000NRG23010620220213158 N062200033A2F 01/06/2022 Nabin Dehury Nabin Dehury 2407001WL0010675 00045 BARB0DHENKA 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 OR2407001_010622APB_FTO_176505 2407001000NRG23010620220213198 N062200033A29 01/06/2022 Brundaban Maharana Brundaban Maharana 2407001WL0010677 00415 SBIN0006941 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 OR2407001_010622APB_FTO_176505 2407001000NRG23010620220213200 N062200033A2B 01/06/2022 Mami Moharana Mami Moharana 2407001WL0010677 00415 SBIN0004738 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 OR2407001013_011222FTO_846484 2407001000NRG23011220220683461 7026364225 01/12/2022 Balabhadra Dehury Balabhadra Dehury 2407001WL0036793 00415 SBIN0006478 222 09/12/2022 No Such Account
2811 OR2407001013_011222FTO_846484 2407001000NRG23011220220683464 7026364226 01/12/2022 Balabhadra Dehury Balabhadra Dehury 2407001WL0036793 00415 SBIN0006478 444 09/12/2022 No Such Account
2812 OR2407001013_011222APB_FTO_846505 2407001000NRG23011220220683469 7026532397 01/12/2022 Girish Dehury Girish Dehury 2407001WL0036793 00415 SBIN0006478 222 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 OR2407001013_011222APB_FTO_846505 2407001000NRG23011220220683471 7026532398 01/12/2022 Girish Dehury Girish Dehury 2407001WL0036793 00415 SBIN0006478 444 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 OR2407001013_011222APB_FTO_846505 2407001000NRG23011220220683485 7026532406 01/12/2022 Gangadhara Rout Gangadhara Rout 2407001WL0036793 00048 BKID0005590 444 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 OR2407001013_011222APB_FTO_846505 2407001000NRG23011220220683486 7026532407 01/12/2022 Gangadhara Rout Gangadhara Rout 2407001WL0036793 00048 BKID0005590 222 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 OR2407001013_011222FTO_846484 2407001000NRG23011220220683552 7026364223 01/12/2022 Gitanjali Parida Gitanjali Parida 2407001WL0036795 00415 SBIN0006478 222 09/12/2022 No Such Account
2817 OR2407001013_011222FTO_846484 2407001000NRG23011220220683554 7026364224 01/12/2022 Gitanjali Parida Gitanjali Parida 2407001WL0036795 00415 SBIN0006478 444 09/12/2022 No Such Account
2818 OR2407001013_011222APB_FTO_846505 2407001000NRG23011220220683602 7026532399 01/12/2022 Basanti Padhan Basanti Padhan 2407001WL0036795 00415 SBIN0006478 444 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 OR2407001013_011222FTO_846484 2407001000NRG23011220220683625 7026363959 01/12/2022 Akhya Behera Akhya Behera 2407001WL0036795 00415 SBIN0006478 444 09/12/2022 No Such Account
2820 OR2407001025_211222FTO_929158 2407001000NRG23011220220684996 9085002292 21/12/2022 Pratap Padhan Pratap Padhan 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
2821 OR2407001025_211222FTO_929158 2407001000NRG23011220220684997 9085002293 21/12/2022 Rasmi Padhan Rasmi Padhan 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
2822 OR2407001025_211222FTO_929158 2407001000NRG23011220220684998 9085002296 21/12/2022 Ambuja Behera Ambuja Behera 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
2823 OR2407001025_211222FTO_929158 2407001000NRG23011220220684999 9085002297 21/12/2022 Mita Behera Mita Behera 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
2824 OR2407001025_211222FTO_929158 2407001000NRG23011220220685000 9085002300 21/12/2022 Prasanta Naik Prasanta Naik 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
2825 OR2407001025_211222FTO_929158 2407001000NRG23011220220685001 9085002301 21/12/2022 Chandan Padhan Chandan Padhan 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
2826 OR2407003017_180522FTO_131765 2407003000NRG23170520220142837 1593018669 18/05/2022 Bimbali Malik Bimbali Malik 2407003WL0006843 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2827 OR2407003018_180323APB_FTO_1162410 2407003000NRG23180320230927949 0495724943 18/03/2023 Lili Munda Lili Munda 2407003WL052140 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 OR2407003018_180323APB_FTO_1162410 2407003000NRG23180320230927953 0495724933 18/03/2023 Sara Murmu Sara Murmu 2407003WL052140 00168 ICIC0000004 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 OR2407003018_180323APB_FTO_1162410 2407003000NRG23180320230927954 0495724982 18/03/2023 Soli Ghadei Soli Ghadei 2407003WL052140 00415 SBIN0017776 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 OR2407003018_180323APB_FTO_1162410 2407003000NRG23180320230928037 0495724957 18/03/2023 Rohini Das Rohini Das 2407003WL052142 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 OR2407003018_180323APB_FTO_1162410 2407003000NRG23180320230928061 0495724951 18/03/2023 Saiba Hansada Saiba Hansada 2407003WL052143 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 OR2407003018_180323APB_FTO_1162410 2407003000NRG23180320230928062 0495724936 18/03/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL052143 00168 ICIC0000775 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 OR2407003012_190622APB_FTO_250298 2407003000NRG23180620220321970 5307147361 19/06/2022 SUKANTI PINGUA SUKANTI PINGUA 2407003WL0015878 00415 SBIN0009638 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 OR2407003012_190622APB_FTO_250298 2407003000NRG23180620220321971 5307147347 19/06/2022 MANGALSINGH GAIPAI MANGALSINGH GAIPAI 2407003WL0015878 00168 ICIC0000538 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 OR2407003009_180622APB_FTO_249135 2407003000NRG23180620220322559 2515659139 18/06/2022 Boita Dehury Boita Dehury 2407003WL0015910 00415 SBIN0004738 888 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 OR2407003009_180622APB_FTO_249135 2407003000NRG23180620220322561 2515659133 18/06/2022 Saila Diani Saila Diani 2407003WL0015910 00415 SBIN0004738 888 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 OR2407003009_180622APB_FTO_249135 2407003000NRG23180620220323809 2515659115 18/06/2022 Ramesh Parida Ramesh Parida 2407003WL0015961 00654 IOBA0ROGB01 888 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 OR2407003009_180622APB_FTO_249135 2407003000NRG23180620220323824 2515659119 18/06/2022 Bina Mahabhoi Bina Mahabhoi 2407003WL0015961 00654 IOBA0ROGB01 888 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 OR2407003_190522FTO_134847 2407003000NRG23190520220151726 1595540626 19/05/2022 Kabita Parida Kabita Parida 2407003WL0007465 00415 SBIN0004738 1332 26/05/2022 No Such Account
2840 OR2407003_190522FTO_134847 2407003000NRG23190520220151730 1595540644 19/05/2022 Ranjita Sahu Ranjita Sahu 2407003WL0007465 00415 SBIN0004738 1332 26/05/2022 No Such Account
2841 OR2407003_190522FTO_134847 2407003000NRG23190520220151743 1595540643 19/05/2022 BISHNU CHARAN MOHANTY BISHNU CHARAN MOHANTY 2407003WL0007465 00415 SBIN0004738 1332 26/05/2022 No Such Account
2842 OR2407003_190522FTO_134847 2407003000NRG23190520220151750 1595540645 19/05/2022 MADHUSMITA PARIDA MADHUSMITA PARIDA 2407003WL0007465 00415 SBIN0004738 1332 26/05/2022 No Such Account
2843 OR2407003003_190622APB_FTO_250263 2407003000NRG23190620220326201 5307149367 19/06/2022 Bijaya Sethi Bijaya Sethi 2407003WL0016047 00462 UCBA0001223 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 OR2407003003_190622APB_FTO_250263 2407003000NRG23190620220326391 5307149377 19/06/2022 Neta Sahu Neta Sahu 2407003WL0016050 00462 UCBA0001223 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 OR2407001025_211222FTO_929158 2407001000NRG23011220220685002 9085002304 21/12/2022 Babi Dehuri Babi Dehuri 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
2846 OR2407001025_211222FTO_929158 2407001000NRG23011220220685003 9085002305 21/12/2022 Puspanjali Parida Puspanjali Parida 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
2847 OR2407001025_211222FTO_929158 2407001000NRG23011220220685004 9085002308 21/12/2022 Dharmananda Naik Dharmananda Naik 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
2848 OR2407005001_110522APB_FTO_108755 2407005001NRG23090520220119107 1345463414 11/05/2022 SINGO SOREN SINGO SOREN 2407005001WL0005575 00415 SBIN0005759 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 OR2407005001_110522APB_FTO_108755 2407005001NRG23090520220119225 1345463396 11/05/2022 MURALIDHAR BISWAL MURALIDHAR BISWAL 2407005001WL0005579 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 OR2407005001_120822FTO_453256 2407005001NRG23090820220485484 4276419252 12/08/2022 BAGUN MUNDA BAGUN MUNDA 2407005001WL0024236 00415 SBIN0005759 1332 30/08/2022 A/c Blocked or Frozen
2851 OR2407005001_200223APB_FTO_1108148 2407005001NRG23180220230871059 0267956178 20/02/2023 RUPEI MUNDA RUPEI MUNDA 2407005001WL048415 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 OR2407005001_200223APB_FTO_1108148 2407005001NRG23180220230871071 0267956177 20/02/2023 KRUSHNA BIRUA KRUSHNA BIRUA 2407005001WL048416 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 OR2407005001_290622APB_FTO_288852 2407005001NRG23200620220338975 2816139377 29/06/2022 GIRISH NAIK GIRISH NAIK 2407005001WL0016640 00415 SBIN0009841 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 OR2407005001_290622APB_FTO_288852 2407005001NRG23210620220345807 2816139363 29/06/2022 DILLIP KUMAR SAHU DILLIP KUMAR SAHU 2407005001WL0017038 00415 SBIN0005759 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 OR2407005001_290622APB_FTO_288852 2407005001NRG23210620220345808 2816139398 29/06/2022 KUMARI SAHU KUMARI SAHU 2407005001WL0017038 00415 SBIN0005759 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 OR2407005001_290622APB_FTO_288852 2407005001NRG23210620220345823 2816139391 29/06/2022 NIRUPAMA BISWAL NIRUPAMA BISWAL 2407005001WL0017039 00415 SBIN0005759 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 OR2407005001_290622APB_FTO_288852 2407005001NRG23220620220352881 2816139368 29/06/2022 DULLEI DEHURY DULLEI DEHURY 2407005001WL0017376 00415 SBIN0005759 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 OR2407005001_280323FTO_1190143 2407005001NRG23280320230964232 0500655875 28/03/2023 LILI SAHU LILI SAHU 2407005001WL054007 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
2859 OR2407005002_040422FTO_7546 2407005002NRG21241120211647448 0859395296 04/04/2022 Arati Sahoo Arati Sahoo 2407005WL152810 00415 SBIN0009841 1242 04/05/2022 No Such Account
2860 OR2407005002_040422FTO_7546 2407005002NRG21241120211647449 0859395297 04/04/2022 Arati Sahoo Arati Sahoo 2407005WL152810 00415 SBIN0009841 1242 04/05/2022 No Such Account
2861 OR2407005002_040422FTO_7546 2407005002NRG21241120211647450 0859395298 04/04/2022 Arati Sahoo Arati Sahoo 2407005WL152810 00415 SBIN0009841 1242 04/05/2022 No Such Account
2862 OR2407005002_040422FTO_7546 2407005002NRG21241120211647451 0859395299 04/04/2022 MADAN MOHAN HANSADA MADAN MOHAN HANSADA 2407005WL152810 00415 SBIN0009841 1242 04/05/2022 Account closed
2863 OR2407005002_040422FTO_7546 2407005002NRG21241120211647452 0859395300 04/04/2022 MADAN MOHAN HANSADA MADAN MOHAN HANSADA 2407005WL152810 00415 SBIN0009841 1242 04/05/2022 Account closed
2864 OR2407005002_040422FTO_7546 2407005002NRG21241120211647453 0859395301 04/04/2022 MADAN MOHAN HANSADA MADAN MOHAN HANSADA 2407005WL152810 00415 SBIN0009841 1242 04/05/2022 Account closed
2865 OR2407005002_040422FTO_7546 2407005002NRG21281120211647526 0859395302 04/04/2022 PADMALOCHAN MOHANTA PADMALOCHAN MOHANTA 2407005WL152816 00553 INDB0000225 1242 04/05/2022 No Such Account
2866 OR2407005002_040422FTO_7546 2407005002NRG21281120211647527 0859395292 04/04/2022 PADMALOCHAN MOHANTA PADMALOCHAN MOHANTA 2407005WL152816 00553 INDB0000225 1242 04/05/2022 No Such Account
2867 OR2407005002_040422FTO_7546 2407005002NRG21281120211647528 0859395293 04/04/2022 PADMALOCHAN MOHANTA PADMALOCHAN MOHANTA 2407005WL152816 00553 INDB0000225 1242 04/05/2022 No Such Account
2868 OR2407005002_040422FTO_7546 2407005002NRG21281120211647529 0859395294 04/04/2022 PADMALOCHAN MOHANTA PADMALOCHAN MOHANTA 2407005WL152816 00553 INDB0000225 1242 04/05/2022 No Such Account
2869 OR2407005002_040422FTO_7546 2407005002NRG21281120211647530 0859395295 04/04/2022 PADMALOCHAN MOHANTA PADMALOCHAN MOHANTA 2407005WL152816 00553 INDB0000225 1242 04/05/2022 No Such Account
2870 OR2407003022_170622FTO_244124 2407003000NRG23160620220309712 2518086196 17/06/2022 Chhabi Dehury Chhabi Dehury 2407003WL0015253 00415 SBIN0017776 1332 27/06/2022 No Such Account
2871 OR2407003015_171122APB_FTO_789132 2407003000NRG23161120220647432 6635945328 17/11/2022 RINA BEHERA RINA BEHERA 2407003WL0034295 00415 SBIN0009638 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 OR2407003006_170123APB_FTO_1026697 2407003000NRG23170120230809594 9122366614 17/01/2023 Kailash Barik Kailash Barik 2407003WL0044588 00415 SBIN0009638 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 OR2407003022_211122FTO_802118 2407003000NRG23171020220598401 6672904948 21/11/2022 Nima Sutar Nima Sutar 2407003WL0031047 00168 ICIC0000538 1332 26/11/2022 A/c Blocked or Frozen
2874 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442286 3866838082 18/07/2022 Goutam Pradhan Goutam Pradhan 2407003WL0021969 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442287 3866838040 18/07/2022 Gokulananda Pradhan Gokulananda Pradhan 2407003WL0021969 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442288 3866838083 18/07/2022 Goutam Pradhan Goutam Pradhan 2407003WL0021969 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442289 3866838041 18/07/2022 Gokulananda Pradhan Gokulananda Pradhan 2407003WL0021969 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442350 3866838036 18/07/2022 Susanta Dehury Susanta Dehury 2407003WL0021972 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442351 3866838037 18/07/2022 Susanta Dehury Susanta Dehury 2407003WL0021972 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442360 3866838089 18/07/2022 Ajaya Pradhan Ajaya Pradhan 2407003WL0021972 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442362 3866838088 18/07/2022 Ajaya Pradhan Ajaya Pradhan 2407003WL0021972 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442364 3866838081 18/07/2022 Ranjit Pradhan Ranjit Pradhan 2407003WL0021972 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442366 3866838080 18/07/2022 Ranjit Pradhan Ranjit Pradhan 2407003WL0021972 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442370 3866838038 18/07/2022 Karunakar Das Karunakar Das 2407003WL0021972 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442371 3866838071 18/07/2022 Tulasi Das Tulasi Das 2407003WL0021972 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442372 3866838039 18/07/2022 Karunakar Das Karunakar Das 2407003WL0021972 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 OR2407003008_180722APB_FTO_369782 2407003000NRG23180720220442373 3866838070 18/07/2022 Tulasi Das Tulasi Das 2407003WL0021972 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 OR2407001004_160522FTO_125072 2407001004NRG23140520220136272 1593503728 16/05/2022 Puspa Behera Puspa Behera 2407001004WL0006533 00078 CNRB0004613 1332 26/05/2022 Account closed
2889 OR2407001004_280422FTO_63754 2407001004NRG23260420220070144 0923993987 28/04/2022 Sukanti Mohapatra Sukanti Mohapatra 2407001004WL0003027 00168 ICIC0000538 1332 07/05/2022 Account closed
2890 OR2407001004_280422FTO_63754 2407001004NRG23260420220070149 0923993989 28/04/2022 Sasmita Mohapatra Sasmita Mohapatra 2407001004WL0003027 00168 ICIC0000538 1332 07/05/2022 Account closed
2891 OR2407001004_310522FTO_170778 2407001004NRG23270520220192330 1928204091 31/05/2022 Sunita Mohapatra Sunita Mohapatra 2407001004WL0009572 00048 BKID0005590 1332 04/06/2022 No Such Account
2892 OR2407001005_121022FTO_649441 2407001005NRG22070320221164568 5625293897 12/10/2022 Ajaya Samal Ajaya Samal 2407001WL077710 00045 BARB0DHENKA 1290 19/10/2022 No Such Account
2893 OR2407001005_121022FTO_649441 2407001005NRG22070320221164569 5625293895 12/10/2022 Sumitra Samal Sumitra Samal 2407001WL077710 00045 BARB0DHENKA 1290 19/10/2022 No Such Account
2894 OR2407001005_121022FTO_649441 2407001005NRG22070320221164570 5625293898 12/10/2022 Ajaya Samal Ajaya Samal 2407001WL077710 00045 BARB0DHENKA 1290 19/10/2022 No Such Account
2895 OR2407001005_121022FTO_649441 2407001005NRG22070320221164571 5625293896 12/10/2022 Sumitra Samal Sumitra Samal 2407001WL077710 00045 BARB0DHENKA 1290 19/10/2022 No Such Account
2896 OR2407001005_121022FTO_649441 2407001005NRG22181120210957316 5625293859 12/10/2022 Sandhyarani Mohanty Sandhyarani Mohanty 2407001WL058673 00415 SBIN0006478 1290 19/10/2022 No Such Account
2897 OR2407001005_121022FTO_649441 2407001005NRG22301120210992630 5625293860 12/10/2022 Sandhyarani Mohanty Sandhyarani Mohanty 2407001WL061926 00415 SBIN0006478 1290 19/10/2022 No Such Account
2898 OR2407001005_220622APB_FTO_265006 2407001005NRG23220620220351291 2559676297 22/06/2022 Nakula Mohanty Nakula Mohanty 2407001005WL0017308 00415 SBIN0006478 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 OR2407001006_091022FTO_638477 2407001006NRG23091020220586317 5559206654 09/10/2022 SUBHADRA BEHERA SUBHADRA BEHERA 2407001006WL0030285 00051 MAHB0001229 1554 14/10/2022 No Such Account
2900 OR2407001006_091022FTO_638477 2407001006NRG23091020220586415 5559206681 09/10/2022 sarang bereha sarang bereha 2407001006WL0030286 00152 HDFC0001956 1332 14/10/2022 No Such Account
2901 OR2407001006_210323APB_FTO_1170481 2407001006NRG23210320230935800 0496743070 21/03/2023 AKRURA NAIK AKRURA NAIK 2407001006WL052618 00078 CNRB0018083 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 OR2407001006_210323APB_FTO_1170481 2407001006NRG23210320230935852 0496742935 21/03/2023 JAGANATH PADHAN JAGANATH PADHAN 2407001006WL052618 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 OR2407001006_220922FTO_586089 2407001006NRG23210920220556899 4995646706 22/09/2022 BRAHMANANDA PADHAN BRAHMANANDA PADHAN 2407001006WL0028427 00152 HDFC0001956 1110 28/09/2022 No Such Account
2904 OR2407001006_220922FTO_586089 2407001006NRG23210920220556900 4995646694 22/09/2022 JAYANTI PADHAN JAYANTI PADHAN 2407001006WL0028427 00176 IDIB000D044 1110 28/09/2022 No Such Account
2905 OR2407001006_280323APB_FTO_1190770 2407001006NRG23280320230966108 0500911493 28/03/2023 AKRURA NAIK AKRURA NAIK 2407001006WL054122 00078 CNRB0018083 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 OR2407001006_290922FTO_610843 2407001006NRG23290920220573785 5340800754 29/09/2022 SUBHADRA BEHERA SUBHADRA BEHERA 2407001006WL0029494 00152 HDFC0003701 888 08/10/2022 No Such Account
2907 OR2407001006_290922FTO_610843 2407001006NRG23290920220573790 5340800709 29/09/2022 BACHANI SAHOO BACHANI SAHOO 2407001006WL0029494 00152 HDFC0003701 888 08/10/2022 No Such Account
2908 OR2407001007_060323APB_FTO_1132034 2407001007NRG23040320230895901 0495240577 06/03/2023 KUMUD PRUSTI KUMUD PRUSTI 2407001007WL050221 00462 UCBA0001133 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 OR2407001007_060323APB_FTO_1132034 2407001007NRG23040320230895978 0495240640 06/03/2023 Pushpalata Barik Pushpalata Barik 2407001007WL050224 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 OR2407001007_080622APB_FTO_205604 2407001007NRG23080620220253321 2271866358 08/06/2022 Sarbeswara Rout Sarbeswara Rout 2407001007WL0012637 00462 UCBA0001133 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 OR2407005003_040323APB_FTO_1129872 2407005003NRG23040320230894909 0495736194 04/03/2023 GOBINDA TUDU GOBINDA TUDU 2407005003WL050143 00415 SBIN0005759 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 OR2407005003_040323APB_FTO_1129872 2407005003NRG23040320230894963 0495736190 04/03/2023 SATYAJIT SAHOO SATYAJIT SAHOO 2407005003WL050149 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 OR2407005004_040422FTO_7214 2407005004NRG21050520211623549 0859425465 04/04/2022 SITARAM BIRUA SITARAM BIRUA 2407005WL151294 00654 IOBA0ROGB01 1242 06/05/2022 No Such Account
2914 OR2407005004_261222APB_FTO_944992 2407005004NRG23211220220744463 9087213694 26/12/2022 SATYARANJAN MOHANTA SATYARANJAN MOHANTA 2407005004WL0040603 00415 SBIN0005757 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 OR2407005004_020123FTO_977046 2407005004NRG23271220220760287 9089270144 02/01/2023 PADMABATI SINGH PADMABATI SINGH 2407005004WL0041625 00307 IOBA0NGB001 1332 23/02/2023 No Such Account
2916 OR2407005005_050522FTO_88853 2407005005NRG23030520220096247 1224089417 05/05/2022 SARATA SAHOO SARATA SAHOO 2407005005WL0004397 00415 SBIN0009841 1332 14/05/2022 No Such Account
2917 OR2407005005_170822FTO_472183 2407005005NRG23160820220495206 4276751793 17/08/2022 RANJAN NAIK RANJAN NAIK 2407005005WL0024715 00415 SBIN0009841 1332 30/08/2022 A/c Blocked or Frozen
2918 OR2407005005_240522FTO_141559 2407005005NRG23200520220156902 1669807455 24/05/2022 BASANTI SAHU BASANTI SAHU 2407005005WL0007735 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
2919 OR2407005005_270422APB_FTO_61502 2407005005NRG23250420220065433 0859581858 27/04/2022 BISU SAHU BISU SAHU 2407005005WL0002746 00691 IPOS0000001 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 OR2407005005_270422APB_FTO_61502 2407005005NRG23260420220069322 0859581867 27/04/2022 SARA SETHY SARA SETHY 2407005005WL0002981 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 OR2407005006_011222APB_FTO_845409 2407005006NRG23011220220683931 7026472422 01/12/2022 TARA SAHU TARA SAHU 2407005006WL0036825 00168 ICIC0000538 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 OR2407005007_040422FTO_8154 2407005007NRG21010920211643548 0859392829 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL152594 00691 IPOS0000001 1242 04/05/2022 No Such Account
2923 OR2407005007_040422FTO_8154 2407005007NRG21010920211643549 0859392830 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL152594 00691 IPOS0000001 1242 04/05/2022 No Such Account
2924 OR2407005007_040422FTO_8154 2407005007NRG21010920211643550 0859392831 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL152594 00691 IPOS0000001 1242 04/05/2022 No Such Account
2925 OR2407005007_040422FTO_8154 2407005007NRG21010920211643551 0859392842 04/04/2022 LOCHAN NAIK LOCHAN NAIK 2407005WL152594 00691 IPOS0000001 1242 04/05/2022 No Such Account
2926 OR2407005007_040422FTO_8154 2407005007NRG21010920211643552 0859392843 04/04/2022 LOCHAN NAIK LOCHAN NAIK 2407005WL152594 00691 IPOS0000001 1242 04/05/2022 No Such Account
2927 OR2407005007_040422FTO_8154 2407005007NRG21010920211643553 0859392838 04/04/2022 LOCHAN NAIK LOCHAN NAIK 2407005WL152594 00691 IPOS0000001 1242 04/05/2022 No Such Account
2928 OR2407005007_040422FTO_8154 2407005007NRG21010920211643554 0859392839 04/04/2022 LOCHAN NAIK LOCHAN NAIK 2407005WL152594 00691 IPOS0000001 1242 04/05/2022 No Such Account
2929 OR2407005007_040422FTO_8154 2407005007NRG21010920211643555 0859392840 04/04/2022 LOCHAN NAIK LOCHAN NAIK 2407005WL152594 00691 IPOS0000001 1242 04/05/2022 No Such Account
2930 OR2407005007_040422FTO_8154 2407005007NRG21010920211643556 0859392841 04/04/2022 LOCHAN NAIK LOCHAN NAIK 2407005WL152594 00691 IPOS0000001 1242 04/05/2022 No Such Account
2931 OR2407005007_260722APB_FTO_398323 2407005007NRG23240720220455552 4227200125 26/07/2022 MAGUNI NAIK MAGUNI NAIK 2407005007WL0022779 00691 IPOS0000001 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 OR2407005008_170622FTO_241620 2407005008NRG21300520221648596 2814830299 17/06/2022 KARUNAKAR SINGH KARUNAKAR SINGH 2407005WL0152960 00415 SBIN0009841 1242 06/07/2022 No Such Account
2933 OR2407005008_170622FTO_241620 2407005008NRG21300520221648597 2814830298 17/06/2022 KARUNAKAR SINGH KARUNAKAR SINGH 2407005WL0152960 00415 SBIN0009841 1242 06/07/2022 No Such Account
2934 OR2407015003_090622APB_FTO_207539 2407015003NRG23080620220256710 2291355628 09/06/2022 Sitakanta Majhi Sitakanta Majhi 2407015003WL0012767 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 OR2407015003_181122APB_FTO_794797 2407015003NRG23171120220649059 6655411511 18/11/2022 SRIKANTA SAHU SRIKANTA SAHU 2407015003WL0034394 00654 IOBA0ROGB01 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 OR2407015003_300422APB_FTO_75156 2407015003NRG23300420220088116 1089098992 30/04/2022 Aruna Kumar Samal Aruna Kumar Samal 2407015003WL0003916 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 OR2407015004_290323APB_FTO_1196466 2407015004NRG23270320230959434 2806411915 29/03/2023 GYANARANJAN PRADHAN GYANARANJAN PRADHAN 2407015004WL053827 00078 CNRB0000340 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 OR2407015004_290323APB_FTO_1196466 2407015004NRG23290320230975441 2806412019 29/03/2023 Sudhakar Behera Sudhakar Behera 2407015004WL054536 00415 SBIN0017775 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 OR2407015005_060622APB_FTO_192783 2407015005NRG23040620220233789 2224754971 06/06/2022 Anjali Sahu Anjali Sahu 2407015005WL0011628 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 OR2407015005_060522APB_FTO_93149 2407015005NRG23060520220106763 1271620182 06/05/2022 Manju Naik Manju Naik 2407015005WL0004950 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 OR2407015005_060522APB_FTO_93149 2407015005NRG23060520220106773 1271620167 06/05/2022 Niranjan Naik Niranjan Naik 2407015005WL0004950 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 OR2407015005_090323APB_FTO_1138118 2407015005NRG23070320230901263 0495742506 09/03/2023 Anjali Sahu Anjali Sahu 2407015005WL050573 00462 UCBA0001155 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 OR2407015005_090323APB_FTO_1138118 2407015005NRG23070320230901283 0495742495 09/03/2023 Runu Biswal Runu Biswal 2407015005WL050573 00462 UCBA0001155 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 OR2407015005_100622APB_FTO_212962 2407015005NRG23100620220266369 2332160279 10/06/2022 Anjali Sahu Anjali Sahu 2407015005WL0013254 00462 UCBA0001155 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 OR2407015005_160622APB_FTO_234385 2407015005NRG23150620220299192 2435167715 16/06/2022 Rohit Majhi Rohit Majhi 2407015005WL0014785 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 OR2407015005_200622APB_FTO_252330 2407015005NRG23190620220328605 2459941554 20/06/2022 Anjali Sahu Anjali Sahu 2407015005WL0016167 00462 UCBA0001155 1110 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 OR2407015005_290622APB_FTO_284721 2407015005NRG23290620220383980 2816446529 29/06/2022 Rohit Majhi Rohit Majhi 2407015005WL0018931 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 OR2407015006_040123APB_FTO_984082 2407015006NRG23030120230777578 9089644597 04/01/2023 Debaki Samal Debaki Samal 2407015006WL0042615 00415 SBIN0004856 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 OR2407015006_130622FTO_223581 2407015006NRG23120620220284744 2361769902 13/06/2022 SRIBATCHHA MAHAPATRA SRIBATCHHA MAHAPATRA 2407015006WL0014110 00415 SBIN0004856 1332 18/06/2022 No Such Account
2950 OR2407015006_210123APB_FTO_1040538 2407015006NRG23190120230814288 9124258182 21/01/2023 Debaki Samal Debaki Samal 2407015006WL0044856 00415 SBIN0004856 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 OR2407015006_210123APB_FTO_1040538 2407015006NRG23190120230814309 9124258177 21/01/2023 Brajabandhu Mohapatra Brajabandhu Mohapatra 2407015006WL0044857 00415 SBIN0004856 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 OR2407003022_160622APB_FTO_238972 2407003000NRG23160620220308324 2514470763 16/06/2022 Susant Sahoo Susant Sahoo 2407003WL0015187 00462 UCBA0000937 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 OR2407003022_160622APB_FTO_238972 2407003000NRG23160620220308334 2514470773 16/06/2022 Kamala Sahoo Kamala Sahoo 2407003WL0015187 00462 UCBA0000937 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 OR2407003_160722APB_FTO_364669 2407003000NRG23160720220439599 3196236573 16/07/2022 Nrushingh Dhira Nrushingh Dhira 2407003WL0021821 00415 SBIN0009638 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 OR2407003018_171122APB_FTO_792031 2407003000NRG23161120220647381 6637083226 17/11/2022 Nrusingh charan Sahu Nrusingh charan Sahu 2407003WL0034292 00415 SBIN0017776 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 OR2407003018_171122APB_FTO_792031 2407003000NRG23161120220647383 6637083223 17/11/2022 Padmanav Pradhan Padmanav Pradhan 2407003WL0034292 00168 ICIC0000538 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 OR2407003018_171122APB_FTO_792031 2407003000NRG23161120220647386 6637083225 17/11/2022 Adaita Dehuri Adaita Dehuri 2407003WL0034292 00462 UCBA0000937 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 OR2407003018_171122APB_FTO_792031 2407003000NRG23161120220647393 6637083224 17/11/2022 Mania Murmu Mania Murmu 2407003WL0034293 00168 ICIC0000538 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 OR2407003_170323APB_FTO_1157936 2407003000NRG23170320230925417 0495724683 17/03/2023 sanjaya mallik sanjaya mallik 2407003WL052004 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 OR2407003008_170622APB_FTO_244030 2407003000NRG23170620220313795 2515688921 17/06/2022 Chakradhar Rout Chakradhar Rout 2407003WL0015457 00415 SBIN0004738 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 OR2407003008_170622APB_FTO_244030 2407003000NRG23170620220313796 2515688934 17/06/2022 Soudamini Rout Soudamini Rout 2407003WL0015457 00415 SBIN0004738 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 OR2407003008_170622APB_FTO_244030 2407003000NRG23170620220313811 2515688919 17/06/2022 Bhagirathi Patra Bhagirathi Patra 2407003WL0015457 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 OR2407003023_180622APB_FTO_244448 2407003000NRG23170620220316063 2515691572 18/06/2022 Rukmani Malik Rukmani Malik 2407003WL0015562 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 OR2407003023_180622APB_FTO_244448 2407003000NRG23170620220316075 2515691567 18/06/2022 Sarat Sethi Sarat Sethi 2407003WL0015562 00415 SBIN0004738 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 OR2407003023_180622APB_FTO_244448 2407003000NRG23170620220316076 2515691555 18/06/2022 Buli Sethi Buli Sethi 2407003WL0015562 00415 SBIN0004738 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 OR2407003_180622APB_FTO_244403 2407003000NRG23170620220317537 2518262137 18/06/2022 Jaladhara Nayak Jaladhara Nayak 2407003WL0015610 00415 SBIN0004738 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 OR2407003_180622APB_FTO_244403 2407003000NRG23170620220317546 2518262161 18/06/2022 Nimein Malik Nimein Malik 2407003WL0015610 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 OR2407003012_181122APB_FTO_793887 2407003000NRG23171120220650033 6655400245 18/11/2022 ARUNA JENA ARUNA JENA 2407003WL0034459 00415 SBIN0009638 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 OR2407001018_310323FTO_1203950 2407001000NRG23300320231015031 1171644395 31/03/2023 NIRMALA SWAIN NIRMALA SWAIN 2407001WL055396 00176 IDIB000D044 5 03/05/2023 No Such Account
2970 OR2407001001_191222FTO_919678 2407001001NRG23151220220720955 9084955914 19/12/2022 Bapina Behera Bapina Behera 2407001001WL0039288 00051 MAHB0001229 1332 23/02/2023 No Such Account
2971 OR2407001001_240522APB_FTO_143522 2407001001NRG23230520220167050 1670512493 24/05/2022 Sachi Naik Sachi Naik 2407001001WL0008234 00354 PUNB0498100 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 OR2407001002_140722FTO_349040 2407001002NRG21100120211193689 3864043152 14/07/2022 ASHOK DHAL ASHOK DHAL 2407001WL110484 00354 PUNB0498100 1242 11/08/2022 No Such Account
2973 OR2407001002_140722FTO_349040 2407001002NRG21100120211193690 3864043150 14/07/2022 ASHOK DHAL ASHOK DHAL 2407001WL110484 00354 PUNB0498100 1242 11/08/2022 No Such Account
2974 OR2407001002_140722FTO_349040 2407001002NRG21100120211193691 3864043151 14/07/2022 ASHOK DHAL ASHOK DHAL 2407001WL110484 00354 PUNB0498100 1242 11/08/2022 No Such Account
2975 OR2407001002_140722FTO_349040 2407001002NRG21100120211193692 3864043154 14/07/2022 ASHOK DHAL ASHOK DHAL 2407001WL110484 00354 PUNB0498100 1242 11/08/2022 No Such Account
2976 OR2407001002_140722FTO_349040 2407001002NRG21100120211193693 3864043153 14/07/2022 ASHOK DHAL ASHOK DHAL 2407001WL110484 00354 PUNB0498100 1242 11/08/2022 No Such Account
2977 OR2407001002_090622APB_FTO_212420 2407001002NRG23090620220264105 2291256515 09/06/2022 Mr. RATIKANTA DHALL Mr. RATIKANTA DHALL 2407001002WL0013141 00415 SBIN0006941 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 OR2407001002_190422APB_FTO_37635 2407001002NRG23190420220046391 0919780282 19/04/2022 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL0001740 00691 IPOS0000001 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 OR2407001002_190422APB_FTO_37635 2407001002NRG23190420220046393 0919780281 19/04/2022 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL0001740 00691 IPOS0000001 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 OR2407001002_190422APB_FTO_37635 2407001002NRG23190420220046395 0919780280 19/04/2022 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL0001740 00691 IPOS0000001 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 OR2407001004_050323APB_FTO_1131514 2407001004NRG23030320230892839 0495022938 05/03/2023 Puspalata Samal Puspalata Samal 2407001004WL049974 00078 CNRB0004613 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 OR2407001004_050323APB_FTO_1131514 2407001004NRG23030320230892853 0495022984 05/03/2023 Abanti Swain Abanti Swain 2407001004WL049974 00078 CNRB0004613 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 OR2407001004_050323APB_FTO_1131514 2407001004NRG23030320230892866 0495023007 05/03/2023 Gopal Chandra Mallik Gopal Chandra Mallik 2407001004WL049974 00040 BKID0BAITGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 OR2407001005_230522FTO_141388 2407001005NRG23200520220156276 1590283543 23/05/2022 Tilottama Sahu Tilottama Sahu 2407001005WL0007701 00048 BKID0005590 1332 26/05/2022 No Such Account
2985 OR2407001005_240123APB_FTO_1047260 2407001005NRG23240120230824048 9123496568 24/01/2023 Pratap Dalei Pratap Dalei 2407001005WL0045421 00415 SBIN0006478 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 OR2407001005_261222APB_FTO_945584 2407001005NRG23261220220753311 9087207437 26/12/2022 Mr Sahadeba Samal Mr Sahadeba Samal 2407001005WL0041188 00415 SBIN0006478 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 OR2407001005_261222APB_FTO_945584 2407001005NRG23261220220753323 9087207498 26/12/2022 Pratap Dalei Pratap Dalei 2407001005WL0041189 00415 SBIN0006478 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 OR2407001006_310323APB_FTO_1208179 2407001006NRG23310320231028725 1174248883 31/03/2023 Deba Naik Deba Naik 2407001006WL055823 00152 HDFC0003701 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 OR2407001006_310323APB_FTO_1208179 2407001006NRG23310320231028784 1174248856 31/03/2023 Ramesh Naik Ramesh Naik 2407001006WL055823 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 OR2407001006_310323APB_FTO_1208179 2407001006NRG23310320231028807 1174248732 31/03/2023 BIJAYA KUMAR SAHOO BIJAYA KUMAR SAHOO 2407001006WL055823 00176 IDIB000D627 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 OR2407001006_310323APB_FTO_1208179 2407001006NRG23310320231028834 1174248733 31/03/2023 SUSANT PADHAN SUSANT PADHAN 2407001006WL055823 00176 IDIB000D627 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 OR2407001006_310323APB_FTO_1208179 2407001006NRG23310320231028894 1174248827 31/03/2023 RINA SAHOO RINA SAHOO 2407001006WL055824 00152 HDFC0003701 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 OR2407001006_310323APB_FTO_1208179 2407001006NRG23310320231029481 1174248857 31/03/2023 Narottam Naik Narottam Naik 2407001006WL055829 00168 ICIC0000775 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 OR2407001006_310323APB_FTO_1208179 2407001006NRG23310320231029538 1174248938 31/03/2023 Kumudini Mahalika Kumudini Mahalika 2407001006WL055829 00152 HDFC0003701 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 OR2407001006_310323APB_FTO_1208179 2407001006NRG23310320231030271 1174248850 31/03/2023 JAGANATH PADHAN JAGANATH PADHAN 2407001006WL055865 00040 BKID0BAITGB 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 OR2407001007_100622APB_FTO_214854 2407001007NRG23090620220262729 2332166493 10/06/2022 Sudama Patra Sudama Patra 2407001007WL0013080 00048 BKID0005590 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 OR2407001007_100622APB_FTO_214854 2407001007NRG23100620220267101 2332166495 10/06/2022 Basanti Kanjia Basanti Kanjia 2407001007WL0013282 00168 ICIC0000538 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 OR2407001007_100622APB_FTO_214854 2407001007NRG23100620220267104 2332166498 10/06/2022 Minja Kanjia Minja Kanjia 2407001007WL0013282 00462 UCBA0001133 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 OR2407001007_100622APB_FTO_214854 2407001007NRG23100620220267109 2332166504 10/06/2022 Santosh Moharana Santosh Moharana 2407001007WL0013283 00462 UCBA0001133 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 OR2407001007_100622APB_FTO_214854 2407001007NRG23100620220267127 2332166494 10/06/2022 Nirmala Sahu Nirmala Sahu 2407001007WL0013284 00048 BKID0005590 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 OR2407001007_160822APB_FTO_467815 2407001007NRG23130820220491558 4277031458 16/08/2022 Pramila Sahu Pramila Sahu 2407001007WL0024542 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 OR2407001007_160822APB_FTO_467815 2407001007NRG23140820220493424 4277031451 16/08/2022 Jambeswar Bagha Jambeswar Bagha 2407001007WL0024646 00462 UCBA0001133 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 OR2407001007_160822APB_FTO_467815 2407001007NRG23140820220493705 4277031454 16/08/2022 Bimbadhara Khatua Bimbadhara Khatua 2407001007WL0024649 00168 ICIC0000538 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 OR2407001007_160822APB_FTO_467815 2407001007NRG23140820220493744 4277031457 16/08/2022 KUNI DALEI KUNI DALEI 2407001007WL0024650 00048 BKID0005590 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 OR2407001007_160822APB_FTO_467815 2407001007NRG23140820220493745 4277031456 16/08/2022 Murali Dalei Murali Dalei 2407001007WL0024650 00048 BKID0005590 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 OR2407005001_040522APB_FTO_83961 2407005001NRG23010520220091253 1177243796 04/05/2022 SINGO SOREN SINGO SOREN 2407005001WL0004127 00415 SBIN0005759 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 OR2407005001_040522APB_FTO_83961 2407005001NRG23020520220094655 1177243804 04/05/2022 MURALIDHAR BISWAL MURALIDHAR BISWAL 2407005001WL0004313 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 OR2407005001_260422APB_FTO_57751 2407005001NRG23240420220063699 0891997114 26/04/2022 SINGO SOREN SINGO SOREN 2407005001WL0002648 00415 SBIN0005759 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 OR2407005001_260422APB_FTO_57751 2407005001NRG23250420220066994 0891997095 26/04/2022 MURALIDHAR BISWAL MURALIDHAR BISWAL 2407005001WL0002838 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 OR2407005001_280622FTO_280228 2407005001NRG23270620220372890 2895182379 28/06/2022 RAMESH PATRA RAMESH PATRA 2407005001WL0018320 00462 UCBA0000918 1332 08/07/2022 No Such Account
3011 OR2407005002_060622APB_FTO_192045 2407005002NRG23040620220233151 2222528367 06/06/2022 KANHU MURMU KANHU MURMU 2407005002WL0011610 00415 SBIN0009841 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 OR2407005002_280323APB_FTO_1190403 2407005002NRG23220320230939396 0501372859 28/03/2023 PRAMILA SINGH PRAMILA SINGH 2407005002WL052834 00415 SBIN0009841 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 OR2407005002_280323APB_FTO_1190403 2407005002NRG23270320230956967 0501372878 28/03/2023 Babula Singh Babula Singh 2407005002WL053706 00468 UBIN0576786 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 OR2407005004_030223APB_FTO_1081504 2407005004NRG23020220230850030 9124042051 03/02/2023 SATYARANJAN MOHANTA SATYARANJAN MOHANTA 2407005004WL0046856 00415 SBIN0005757 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 OR2407005004_200622FTO_252044 2407005004NRG23170620220316127 2459317881 20/06/2022 ABHIMANYU SETHY ABHIMANYU SETHY 2407005004WL0015563 00307 IOBA0NGB001 1332 24/06/2022 No Such Account
3016 OR2407005005_110722APB_FTO_326908 2407005005NRG23050720220409837 3137797037 11/07/2022 BISU SAHU BISU SAHU 2407005005WL0020291 00691 IPOS0000001 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 OR2407005005_270422FTO_61492 2407005005NRG23250420220065445 0859306537 27/04/2022 DHARAMA SAHOO DHARAMA SAHOO 2407005005WL0002747 00654 IOBA0ROGB01 1554 06/05/2022 No Such Account
3018 OR2407005005_270422FTO_61492 2407005005NRG23260420220069291 0859306584 27/04/2022 SARATA SAHOO SARATA SAHOO 2407005005WL0002980 00415 SBIN0009841 1332 04/05/2022 No Such Account
3019 OR2407005005_280722APB_FTO_406636 2407005005NRG23270720220461955 4227909123 28/07/2022 SARAT KUMAR SAHU SARAT KUMAR SAHU 2407005005WL0023086 00415 SBIN0009841 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 OR2407005005_280722APB_FTO_406636 2407005005NRG23270720220461957 4227909117 28/07/2022 BISU SAHU BISU SAHU 2407005005WL0023086 00691 IPOS0000001 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 OR2407005006_240323APB_FTO_1176930 2407005006NRG23180320230928422 0496419154 24/03/2023 TARA SAHU TARA SAHU 2407005006WL052156 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 OR2407005006_240323APB_FTO_1176930 2407005006NRG23220320230938352 0496419258 24/03/2023 TIRTHA SAHOO TIRTHA SAHOO 2407005006WL052776 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 OR2407005008_310323FTO_1205827 2407005008NRG23020320230891721 1171632521 31/03/2023 ANJALI PRADHAN ANJALI PRADHAN 2407005WL0049916 00168 ICIC0000538 1332 03/05/2023 Account closed
3024 OR2407005008_310323FTO_1205827 2407005008NRG23020320230891722 1171632522 31/03/2023 ANJALI PRADHAN ANJALI PRADHAN 2407005WL0049916 00168 ICIC0000538 1332 03/05/2023 Account closed
3025 OR2407005008_310323FTO_1205827 2407005008NRG23020320230891723 1171632520 31/03/2023 ANJALI PRADHAN ANJALI PRADHAN 2407005WL0049916 00168 ICIC0000538 1332 03/05/2023 Account closed
3026 OR2407001025_251122FTO_821697 2407001000NRG19020920210446447 25/11/2022 Gita Pradhan Gita Pradhan 2407001WL087603 00415 SBIN0000068 1092 02/12/2022 No Such Account
3027 OR2407001025_251122FTO_821697 2407001000NRG19020920210446448 25/11/2022 Jhina Behera Jhina Behera 2407001WL087603 00415 SBIN0000068 1092 02/12/2022 No Such Account
3028 OR2407001006_050323APB_FTO_1131433 2407001000NRG23020320230891981 0495013427 05/03/2023 AKRURA NAIK AKRURA NAIK 2407001WL049930 00078 CNRB0018083 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 OR2407001005_050522FTO_87994 2407001000NRG23040520220102265 1224099764 05/05/2022 Tilottama Sahu Tilottama Sahu 2407001WL0004702 00168 ICIC0000538 1332 14/05/2022 A/c Blocked or Frozen
3030 OR2407001012_040922FTO_528310 2407001000NRG23040920220525326 4649803278 04/09/2022 Prasanta Swain Prasanta Swain 2407001WL0026433 00415 SBIN0006477 1332 12/09/2022 No Such Account
3031 OR2407001012_040922FTO_528310 2407001000NRG23040920220525327 4649803277 04/09/2022 Subhasini Swain Subhasini Swain 2407001WL0026433 00415 SBIN0006477 1332 12/09/2022 No Such Account
3032 OR2407001003_051122APB_FTO_741066 2407001000NRG23041120220627899 6387366141 05/11/2022 Kailasa Jena Kailasa Jena 2407001WL0032990 00051 MAHB0001229 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 OR2407001003_051122APB_FTO_741066 2407001000NRG23041120220627900 6387366142 05/11/2022 Kamini Jena Kamini Jena 2407001WL0032990 00051 MAHB0001229 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 OR2407001003_051122APB_FTO_741066 2407001000NRG23041120220627907 6387366143 05/11/2022 Pramod Dehury Pramod Dehury 2407001WL0032990 00051 MAHB0001229 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 OR2407001017_060223APB_FTO_1087314 2407001000NRG23060220230853037 9124267064 06/02/2023 Chaitanya Sahu Chaitanya Sahu 2407001WL047130 00078 CNRB0018083 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 OR2407001008_130223APB_FTO_1096620 2407001000NRG23060220230853057 9126400416 13/02/2023 Laxmipriya Mohanty Laxmipriya Mohanty 2407001WL047131 00691 IPOS0000001 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 OR2407001019_060522FTO_95239 2407001000NRG23060520220109726 1271346303 06/05/2022 Mayadhar Naik Mayadhar Naik 2407001WL0005089 00468 UBIN0821365 222 16/05/2022 Account closed
3038 OR2407001019_060522FTO_95239 2407001000NRG23060520220109728 1271346302 06/05/2022 Mayadhar Naik Mayadhar Naik 2407001WL0005089 00468 UBIN0821365 666 16/05/2022 Account closed
3039 OR2407001019_060522FTO_95239 2407001000NRG23060520220109730 1271346304 06/05/2022 Mayadhar Naik Mayadhar Naik 2407001WL0005089 00468 UBIN0821365 666 16/05/2022 Account closed
3040 OR2407001023_090522FTO_97204 2407001000NRG23060520220111650 1269655218 09/05/2022 Prama Behera Prama Behera 2407001WL0005167 00045 BARB0DHENKA 1332 16/05/2022 Account closed
3041 OR2407001023_090522APB_FTO_97206 2407001000NRG23060520220111675 1270163390 09/05/2022 Chachi Behera Chachi Behera 2407001WL0005167 00045 BARB0DHENKA 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 OR2407001014_130323APB_FTO_1146204 2407001000NRG23080320230902106 0495026753 13/03/2023 GADADHAR NAIK GADADHAR NAIK 2407001WL050615 00040 BKID0BAITGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 OR2407001014_130323APB_FTO_1146204 2407001000NRG23080320230902128 0495026754 13/03/2023 PRAMOD BEHERA PRAMOD BEHERA 2407001WL050617 00040 BKID0BAITGB 1554 03/04/2023 A/c Blocked or Frozen
3044 OR2407001014_130323APB_FTO_1146204 2407001000NRG23080320230902133 0495026755 13/03/2023 DIJABAR ROUT DIJABAR ROUT 2407001WL050617 00040 BKID0BAITGB 1554 03/04/2023 A/c Blocked or Frozen
3045 OR2407001026_091222FTO_877507 2407001000NRG23081220220701012 7289548890 09/12/2022 Manoja Jena Manoja Jena 2407001WL0038005 00051 MAHB0001229 1332 20/12/2022 No Such Account
3046 OR2407001008_130223APB_FTO_1096620 2407001000NRG23090220230856982 9126400247 13/02/2023 RASMI RANJAN ROUT RASMI RANJAN ROUT 2407001WL047433 00415 SBIN0010133 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
3047 OR2407001014_130323APB_FTO_1146204 2407001000NRG23090320230905239 0495026803 13/03/2023 ANUSAYA SAHOO ANUSAYA SAHOO 2407001WL050841 00354 PUNB0204810 1110 03/04/2023 Account closed
3048 OR2407005008_100522APB_FTO_103009 2407005008NRG23050520220103502 1273922660 10/05/2022 JAYAKRUSHNA SETHA JAYAKRUSHNA SETHA 2407005008WL0004766 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 OR2407005008_100522APB_FTO_103009 2407005008NRG23050520220103504 1273922670 10/05/2022 NARAYAN SETHA NARAYAN SETHA 2407005008WL0004766 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 OR2407005008_100522FTO_102988 2407005008NRG23050520220103535 1273298752 10/05/2022 SARALA DEHURY SARALA DEHURY 2407005008WL0004766 00415 SBIN0009841 1332 17/05/2022 No Such Account
3051 OR2407005008_100522APB_FTO_103009 2407005008NRG23050520220103548 1273922668 10/05/2022 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407005008WL0004766 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 OR2407005008_100223APB_FTO_1093119 2407005008NRG23090220230856095 9124248214 10/02/2023 ANJALI PRADHAN ANJALI PRADHAN 2407005008WL047367 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 OR2407005008_100223APB_FTO_1093119 2407005008NRG23090220230856096 9124248203 10/02/2023 RUMA RANA RUMA RANA 2407005008WL047367 00415 SBIN0009841 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 OR2407005008_100522APB_FTO_103009 2407005008NRG23090520220118310 1273922682 10/05/2022 MANJARI NAIK MANJARI NAIK 2407005008WL0005545 00415 SBIN0009841 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 OR2407005008_100522APB_FTO_103009 2407005008NRG23090520220118351 1273922674 10/05/2022 SABITRI BISWAL SABITRI BISWAL 2407005008WL0005546 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 OR2407005008_100522FTO_102988 2407005008NRG23090520220118353 1273298723 10/05/2022 SUSANTA BISWAL SUSANTA BISWAL 2407005008WL0005546 00168 ICIC0000538 1332 17/05/2022 A/c Blocked or Frozen
3057 OR2407005008_100522APB_FTO_103009 2407005008NRG23090520220118370 1273922672 10/05/2022 AMBIKA BISWAL AMBIKA BISWAL 2407005008WL0005546 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 OR2407005008_100522APB_FTO_103009 2407005008NRG23090520220118371 1273922663 10/05/2022 NIRAKAR BISWAL NIRAKAR BISWAL 2407005008WL0005546 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 OR2407005008_100522APB_FTO_103009 2407005008NRG23090520220118382 1273922676 10/05/2022 JYOTSHNA RANI BEHERA JYOTSHNA RANI BEHERA 2407005008WL0005546 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541511 1171632506 31/03/2023 BANKANIDHI SINGH BANKANIDHI SINGH 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3061 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541512 1171632507 31/03/2023 BANKANIDHI SINGH BANKANIDHI SINGH 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3062 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541513 1171632508 31/03/2023 BANKANIDHI SINGH BANKANIDHI SINGH 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3063 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541514 1171632509 31/03/2023 BANKANIDHI SINGH BANKANIDHI SINGH 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3064 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541515 1171632516 31/03/2023 BIDESHI CHATAR BIDESHI CHATAR 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3065 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541516 1171632517 31/03/2023 BIDESHI CHATAR BIDESHI CHATAR 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3066 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541517 1171632504 31/03/2023 PATA BARIK PATA BARIK 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3067 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541518 1171632505 31/03/2023 PATA BARIK PATA BARIK 2407005WL0027383 00168 ICIC0000538 133 03/05/2023 A/c Blocked or Frozen
3068 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541519 1171632511 31/03/2023 SUDURA BALMUCH SUDURA BALMUCH 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3069 OR2407001007_160822APB_FTO_467815 2407001007NRG23140820220493789 4277031455 16/08/2022 Manju Parida Manju Parida 2407001007WL0024650 00048 BKID0005590 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 OR2407001007_250522APB_FTO_145851 2407001007NRG23240520220176398 1880041632 25/05/2022 Gandharba Behera Gandharba Behera 2407001007WL0008727 00462 UCBA0001133 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 OR2407001007_250522APB_FTO_145851 2407001007NRG23240520220176403 1880041626 25/05/2022 Ananta Behera Ananta Behera 2407001007WL0008727 00462 UCBA0001133 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 OR2407001007_250522APB_FTO_145851 2407001007NRG23240520220176420 1880041639 25/05/2022 NISHAMANI PATRA NISHAMANI PATRA 2407001007WL0008728 00462 UCBA0001133 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 OR2407001007_250522APB_FTO_145851 2407001007NRG23240520220176423 1880041640 25/05/2022 Parbati Patra Parbati Patra 2407001007WL0008728 00462 UCBA0001133 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 OR2407001007_300123APB_FTO_1065875 2407001007NRG23250120230828826 9123945770 30/01/2023 SABITRI SAHOO SABITRI SAHOO 2407001007WL0045720 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 OR2407001007_300123APB_FTO_1065875 2407001007NRG23250120230828919 9123945629 30/01/2023 Rani Sethi Rani Sethi 2407001007WL0045724 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 OR2407001007_300123APB_FTO_1065875 2407001007NRG23250120230828924 9123945779 30/01/2023 Subrat kumar Pati Subrat kumar Pati 2407001007WL0045724 00415 SBIN0008582 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 OR2407001007_291222FTO_965188 2407001007NRG23281220220762493 9089317275 29/12/2022 Naba Behera Naba Behera 2407001007WL0041758 00168 ICIC0000538 1332 23/02/2023 Account closed
3078 OR2407001007_291222FTO_965188 2407001007NRG23281220220762542 9089317293 29/12/2022 Dipa Parida Dipa Parida 2407001007WL0041759 00462 UCBA0001133 1554 23/02/2023 No Such Account
3079 OR2407001007_291222FTO_965188 2407001007NRG23281220220762555 9089317269 29/12/2022 Susanta Kumar Sahoo Susanta Kumar Sahoo 2407001007WL0041759 648 CITI0000021 1554 23/02/2023 No Such Account
3080 OR2407001007_291222FTO_965188 2407001007NRG23281220220762556 9089317270 29/12/2022 Laxmipriya Sahoo Laxmipriya Sahoo 2407001007WL0041759 648 CITI0000021 1554 23/02/2023 No Such Account
3081 OR2407001008_030622FTO_190878 2407001008NRG23010620220213943 2221685675 03/06/2022 Rasmi Naik Rasmi Naik 2407001008WL0010701 00168 ICIC0000775 1332 11/06/2022 No Such Account
3082 OR2407001008_030622FTO_190878 2407001008NRG23020620220220147 2221685669 03/06/2022 Narahari Mohanty Narahari Mohanty 2407001008WL0010963 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
3083 OR2407001008_181022APB_FTO_669977 2407001008NRG23171020220596912 5939167791 18/10/2022 Rabinarayan Jena Rabinarayan Jena 2407001008WL0030945 00051 MAHB0001229 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647496 1171646162 30/03/2023 Menki Behera Menki Behera 2407001WL152815 00168 ICIC0000775 207 03/05/2023 No Such Account
3085 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647497 1171646161 30/03/2023 Alekha Behera Alekha Behera 2407001WL152815 00168 ICIC0000775 207 03/05/2023 No Such Account
3086 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647498 1171646163 30/03/2023 Menki Behera Menki Behera 2407001WL152815 00168 ICIC0000775 207 03/05/2023 No Such Account
3087 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647499 1171646160 30/03/2023 Alekha Behera Alekha Behera 2407001WL152815 00168 ICIC0000775 207 03/05/2023 No Such Account
3088 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647500 1171646164 30/03/2023 Menki Behera Menki Behera 2407001WL152815 00168 ICIC0000775 207 03/05/2023 No Such Account
3089 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647501 1171646156 30/03/2023 Alekha Behera Alekha Behera 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3090 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647502 1171646168 30/03/2023 Menki Behera Menki Behera 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3091 OR2407003007_181122FTO_794057 2407003000NRG23181120220650745 6655213164 18/11/2022 Sunita Jena Sunita Jena 2407003WL0034489 00415 SBIN0017776 1332 25/11/2022 Account closed
3092 OR2407003028_191122FTO_796745 2407003000NRG23181120220651153 6655112786 19/11/2022 Kalyani Pradhan Kalyani Pradhan 2407003WL0034521 00415 SBIN0009638 888 25/11/2022 No Such Account
3093 OR2407003026_210422FTO_41186 2407003000NRG23190420220044984 0859427482 21/04/2022 Aruna Swain Aruna Swain 2407003WL0001677 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
3094 OR2407003003_191222FTO_916518 2407003000NRG23191220220735246 9083652556 19/12/2022 Premananda Sahu Premananda Sahu 2407003WL0040084 00415 SBIN0017776 1332 23/02/2023 No Such Account
3095 OR2407003025_200223APB_FTO_1109334 2407003000NRG23200220230872667 0268319511 20/02/2023 Ranjan Maharana Ranjan Maharana 2407003WL048520 00415 SBIN0009638 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 OR2407003007_220422APB_FTO_46152 2407003000NRG23200420220050279 0891899290 22/04/2022 Gunjara Sahani Gunjara Sahani 2407003WL0001941 00462 UCBA0000937 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 OR2407003007_220422APB_FTO_46152 2407003000NRG23200420220050302 0891899285 22/04/2022 Sabitri Dehury Sabitri Dehury 2407003WL0001941 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 OR2407003009_210622FTO_258714 2407003000NRG23200620220339180 2487888688 21/06/2022 Nityananda Sahu Nityananda Sahu 2407003WL0016649 00415 SBIN0004738 1332 25/06/2022 No Such Account
3099 OR2407003009_210622FTO_258714 2407003000NRG23200620220339181 2487888655 21/06/2022 Meghi Shau Meghi Shau 2407003WL0016649 00307 IOBA0NGB001 1332 25/06/2022 No Such Account
3100 OR2407003010_230422FTO_49438 2407003000NRG23210420220050603 0830707949 23/04/2022 RUNU DEHURY RUNU DEHURY 2407003WL0001958 00415 SBIN0004738 1332 04/05/2022 No Such Account
3101 OR2407003011_230422FTO_49420 2407003000NRG23210420220051016 0830694592 23/04/2022 Niranjan Swain Niranjan Swain 2407003WL0001975 00654 IOBA0ROGB01 1554 04/05/2022 No Such Account
3102 OR2407003029_230522FTO_141277 2407003000NRG23210520220162968 1590710258 23/05/2022 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0008074 00415 SBIN0009638 1332 26/05/2022 No Such Account
3103 OR2407003029_230522FTO_141277 2407003000NRG23210520220163075 1590710261 23/05/2022 NITA NAYAK NITA NAYAK 2407003WL0008077 00415 SBIN0009638 1332 26/05/2022 No Such Account
3104 OR2407003029_230522FTO_141277 2407003000NRG23210520220163140 1590710390 23/05/2022 Abhimanyu Behera Abhimanyu Behera 2407003WL0008078 00415 SBIN0009638 1332 26/05/2022 No Such Account
3105 OR2407003029_230522FTO_141277 2407003000NRG23210520220163163 1590710410 23/05/2022 Dandei Sahu Dandei Sahu 2407003WL0008079 00415 SBIN0009638 1332 26/05/2022 No Such Account
3106 OR2407003014_220622FTO_263070 2407003000NRG23210620220345884 2560314988 22/06/2022 Mishra Hembram Mishra Hembram 2407003WL0017045 00415 SBIN0009638 1332 30/06/2022 No Such Account
3107 OR2407003014_220622FTO_263070 2407003000NRG23210620220345892 2560314943 22/06/2022 Sumitra Hasa Sumitra Hasa 2407003WL0017045 00415 SBIN0009638 1332 30/06/2022 No Such Account
3108 OR2407003023_220123APB_FTO_1043062 2407003000NRG23220120230820960 9123509275 22/01/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL0045231 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 OR2407003026_240323APB_FTO_1176791 2407003000NRG23230320230945287 0497100264 24/03/2023 Ranjita Rout Ranjita Rout 2407003WL053107 00654 IOBA0ROGB01 1332 03/04/2023 Account closed
3110 OR2407003026_240323APB_FTO_1176791 2407003000NRG23230320230945296 0497100245 24/03/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL053107 00168 ICIC0000775 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 OR2407003026_240323APB_FTO_1176791 2407003000NRG23230320230945319 0497100253 24/03/2023 Santanu Pradhan Santanu Pradhan 2407003WL053107 00462 UCBA0000937 888 03/04/2023 Aadhaar Number not Mapped to Account Number
3112 OR2407003006_230422APB_FTO_49415 2407003000NRG23230420220059668 0830922635 23/04/2022 Dilip Swain Dilip Swain 2407003WL0002436 00415 SBIN0009638 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 OR2407003029_230522FTO_141277 2407003000NRG23230520220163956 1590710259 23/05/2022 Gopal Pati Gopal Pati 2407003WL0008118 00415 SBIN0009638 1332 26/05/2022 No Such Account
3114 OR2407003029_230522FTO_141277 2407003000NRG23230520220163958 1590710260 23/05/2022 Gopal Pati Gopal Pati 2407003WL0008118 00415 SBIN0009638 1332 26/05/2022 No Such Account
3115 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541520 1171632510 31/03/2023 SUDURA BALMUCH SUDURA BALMUCH 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3116 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541521 1171632515 31/03/2023 DINA NAIK DINA NAIK 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3117 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541522 1171632512 31/03/2023 DINA NAIK DINA NAIK 2407005WL0027383 00168 ICIC0000538 133 03/05/2023 A/c Blocked or Frozen
3118 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541523 1171632513 31/03/2023 DINA NAIK DINA NAIK 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3119 OR2407005008_310323FTO_1205827 2407005008NRG23140920220541524 1171632514 31/03/2023 DINA NAIK DINA NAIK 2407005WL0027383 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
3120 OR2407005008_170622APB_FTO_240173 2407005008NRG23150620220296620 2514418059 17/06/2022 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407005008WL0014654 00415 SBIN0009841 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 OR2407005008_170622APB_FTO_240173 2407005008NRG23150620220296652 2514418058 17/06/2022 NIRMAL SAHOO NIRMAL SAHOO 2407005008WL0014655 00415 SBIN0009841 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 OR2407005008_170622APB_FTO_240173 2407005008NRG23150620220296707 2514418039 17/06/2022 PRADEEP SAMAL PRADEEP SAMAL 2407005008WL0014658 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 OR2407005008_171222APB_FTO_911324 2407005008NRG23151220220720633 7375833089 17/12/2022 PRADEEP SAMAL PRADEEP SAMAL 2407005008WL0039259 00415 SBIN0009841 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 OR2407005008_210922APB_FTO_580717 2407005008NRG23170920220548800 4956224676 21/09/2022 KABULI PARIDA KABULI PARIDA 2407005008WL0027924 00415 SBIN0009841 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 OR2407005008_300123APB_FTO_1066705 2407005008NRG23250120230827995 9124174946 30/01/2023 ANJALI PRADHAN ANJALI PRADHAN 2407005008WL0045683 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 OR2407005008_300123APB_FTO_1066705 2407005008NRG23250120230827996 9124174935 30/01/2023 RUMA RANA RUMA RANA 2407005008WL0045683 00415 SBIN0009841 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 OR2407005008_010622FTO_174940 2407005008NRG23310520220207822 N05220333D3B5 01/06/2022 DINA NAIK DINA NAIK 2407005008WL0010393 00168 ICIC0000538 1332 06/06/2022 A/c Blocked or Frozen
3128 OR2407005008_010622FTO_174940 2407005008NRG23310520220207831 N05220333D3C1 01/06/2022 kanha singh kanha singh 2407005008WL0010394 00415 SBIN0009841 1332 06/06/2022 No Such Account
3129 OR2407005009_140922FTO_556590 2407005009NRG22010820221246958 4808031263 14/09/2022 KHAGESWAR NAIK KHAGESWAR NAIK 2407005WL0084380 00168 ICIC0000004 645 17/09/2022 A/c Blocked or Frozen
3130 OR2407005009_140922FTO_556590 2407005009NRG22010820221246959 4808031262 14/09/2022 KHAGESWAR NAIK KHAGESWAR NAIK 2407005WL0084380 00168 ICIC0000004 1290 17/09/2022 A/c Blocked or Frozen
3131 OR2407005009_140922FTO_556590 2407005009NRG22010820221246960 4808031265 14/09/2022 RASHMI BEHERA RASHMI BEHERA 2407005WL0084380 00168 ICIC0000538 1290 17/09/2022 A/c Blocked or Frozen
3132 OR2407005009_130123APB_FTO_1014215 2407005009NRG23120120230800103 9122458619 13/01/2023 PARBATI NAIK PARBATI NAIK 2407005009WL0043978 00415 SBIN0007340 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 OR2407005009_160922APB_FTO_564388 2407005009NRG23150920220545651 4877736754 16/09/2022 PITABAS SAHOO PITABAS SAHOO 2407005009WL0027735 00415 SBIN0009841 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 OR2407005009_160922APB_FTO_564388 2407005009NRG23150920220545712 4877736753 16/09/2022 MAHARGI SINGH MAHARGI SINGH 2407005009WL0027739 00415 SBIN0009841 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 OR2407005009_270922APB_FTO_598471 2407005009NRG23220920220561047 5122801926 27/09/2022 PITABAS SAHOO PITABAS SAHOO 2407005009WL0028676 00415 SBIN0009841 1110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 OR2407001026_090622FTO_207806 2407001000NRG23090620220258554 2291099819 09/06/2022 Mitali Jena Mitali Jena 2407001WL0012845 00048 BKID0005590 1332 15/06/2022 No Such Account
3137 OR2407001026_090622FTO_207806 2407001000NRG23090620220258555 2291099860 09/06/2022 Manas Behera Manas Behera 2407001WL0012845 00415 SBIN0006477 1332 15/06/2022 No Such Account
3138 OR2407001026_090622FTO_207806 2407001000NRG23090620220258576 2291099862 09/06/2022 Mamata Naik Mamata Naik 2407001WL0012846 00415 SBIN0006477 1332 15/06/2022 No Such Account
3139 OR2407001026_090622FTO_207806 2407001000NRG23090620220258662 2291099820 09/06/2022 Nirmala Rana Nirmala Rana 2407001WL0012850 00048 BKID0005590 1332 15/06/2022 No Such Account
3140 OR2407001026_090622FTO_207806 2407001000NRG23090620220258663 2291099859 09/06/2022 Ananga Rout Ananga Rout 2407001WL0012850 00415 SBIN0006477 1332 15/06/2022 No Such Account
3141 OR2407001026_090622FTO_207806 2407001000NRG23090620220258669 2291099861 09/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0012850 00415 SBIN0006477 1332 15/06/2022 No Such Account
3142 OR2407001017_091222FTO_879323 2407001000NRG23091220220707178 7291011063 09/12/2022 Ranjana Naik Ranjana Naik 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 No Such Account
3143 OR2407001017_091222FTO_879323 2407001000NRG23091220220707179 7291011056 09/12/2022 Bipini Patra Bipini Patra 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 No Such Account
3144 OR2407001017_091222FTO_879323 2407001000NRG23091220220707182 7291011055 09/12/2022 Aji Naik Aji Naik 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 No Such Account
3145 OR2407001017_091222FTO_879323 2407001000NRG23091220220707184 7291011062 09/12/2022 Manas Rout Manas Rout 2407001WL0038378 00078 CNRB0018083 1332 17/12/2022 No Such Account
3146 OR2407001017_091222FTO_879323 2407001000NRG23091220220707187 7291011064 09/12/2022 Santosh Naik Santosh Naik 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 No Such Account
3147 OR2407001017_091222FTO_879323 2407001000NRG23091220220707189 7291011057 09/12/2022 Anupama Rout Anupama Rout 2407001WL0038378 00078 CNRB0018083 666 17/12/2022 No Such Account
3148 OR2407001017_091222FTO_879323 2407001000NRG23091220220707206 7291011090 09/12/2022 Mayadhar Behera Mayadhar Behera 2407001WL0038378 00078 CNRB0018083 888 17/12/2022 No Such Account
3149 OR2407001017_091222FTO_879323 2407001000NRG23091220220707208 7291011058 09/12/2022 Ramesh Naik Ramesh Naik 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 No Such Account
3150 OR2407001017_091222FTO_879323 2407001000NRG23091220220707226 7291011060 09/12/2022 Rabi Rout Rabi Rout 2407001WL0038378 00078 CNRB0018083 1332 17/12/2022 No Such Account
3151 OR2407001017_091222FTO_879323 2407001000NRG23091220220707232 7291011059 09/12/2022 Sudama Khatua Sudama Khatua 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 No Such Account
3152 OR2407001017_091222FTO_879323 2407001000NRG23091220220707236 7291011061 09/12/2022 Baruna kumar Behera Baruna kumar Behera 2407001WL0038378 00078 CNRB0018083 1332 17/12/2022 No Such Account
3153 OR2407001017_091222FTO_879323 2407001000NRG23091220220707250 7291011091 09/12/2022 Adikanda Khamari Adikanda Khamari 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 No Such Account
3154 OR2407001017_091222FTO_879323 2407001000NRG23091220220707251 7291011092 09/12/2022 Nibasi Khamari Nibasi Khamari 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 No Such Account
3155 OR2407001017_091222FTO_879323 2407001000NRG23091220220707252 7291011069 09/12/2022 Amulya Behera Amulya Behera 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 No Such Account
3156 OR2407001017_091222FTO_879323 2407001000NRG23091220220707253 7291011068 09/12/2022 Jayanti Behera Jayanti Behera 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 No Such Account
3157 OR2407001017_091222FTO_879323 2407001000NRG23091220220707269 7291011067 09/12/2022 Prasana Ojha Prasana Ojha 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 No Such Account
3158 OR2407001017_091222FTO_879323 2407001000NRG23091220220707275 7291011066 09/12/2022 Netramani Sahu Netramani Sahu 2407001WL0038378 00078 CNRB0018083 1332 17/12/2022 No Such Account
3159 OR2407001017_091222FTO_879323 2407001000NRG23091220220707276 7291011065 09/12/2022 Subas chandra Sahu Subas chandra Sahu 2407001WL0038378 00078 CNRB0018083 1332 17/12/2022 No Such Account
3160 OR2407001017_091222FTO_879323 2407001000NRG23091220220707298 7291011089 09/12/2022 Pramodini Khilar Pramodini Khilar 2407001WL0038379 00078 CNRB0018083 222 17/12/2022 No Such Account
3161 OR2407001017_091222FTO_879323 2407001000NRG23091220220707299 7291011070 09/12/2022 Babula Khilar Babula Khilar 2407001WL0038379 00078 CNRB0018083 222 17/12/2022 No Such Account
3162 OR2407001008_130223APB_FTO_1096620 2407001000NRG23100220230859274 9126400276 13/02/2023 MILI SAHOO MILI SAHOO 2407001WL047596 00462 UCBA0001133 1554 24/02/2023 Unclaimed/DEAF accounts
3163 OR2407015003_270922FTO_599576 2407015003NRG23060620220241081 5122739567 27/09/2022 Chaitanya Barik Chaitanya Barik 2407015WL0012028 00415 SBIN0004856 1332 01/10/2022 No Such Account
3164 OR2407015003_120422FTO_16827 2407015003NRG23090420220006639 0818716786 12/04/2022 Ruma Samal Ruma Samal 2407015003WL0000226 00168 ICIC0000538 222 04/05/2022 A/c Blocked or Frozen
3165 OR2407015003_120422FTO_16827 2407015003NRG23090420220006878 0818716745 12/04/2022 Sankha Sahu Sankha Sahu 2407015003WL0000235 00654 IOBA0ROGB01 222 04/05/2022 No Such Account
3166 OR2407015003_130422APB_FTO_19888 2407015003NRG23120420220018721 0917407054 13/04/2022 SUSHANTA BEHERA SUSHANTA BEHERA 2407015003WL0000604 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 OR2407015003_130422APB_FTO_19888 2407015003NRG23120420220018723 0917407056 13/04/2022 Parei Sandha Parei Sandha 2407015003WL0000604 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 OR2407015003_130722APB_FTO_344914 2407015003NRG23130720220429475 3146962853 13/07/2022 Bharati Bhoi Bharati Bhoi 2407015003WL0021294 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 OR2407015003_130722APB_FTO_344914 2407015003NRG23130720220429483 3146962862 13/07/2022 RUPALI ROUT RUPALI ROUT 2407015003WL0021294 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 OR2407015003_130722APB_FTO_344914 2407015003NRG23130720220429492 3146962849 13/07/2022 PRASAD NAIK PRASAD NAIK 2407015003WL0021294 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 OR2407015003_130722APB_FTO_344914 2407015003NRG23130720220429493 3146962855 13/07/2022 JAYANTI NAIK JAYANTI NAIK 2407015003WL0021294 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 OR2407015003_130722APB_FTO_344914 2407015003NRG23130720220430520 3146962846 13/07/2022 Pabtra Mohan Majhi Pabtra Mohan Majhi 2407015003WL0021328 00168 ICIC0000538 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 OR2407015003_130722APB_FTO_344914 2407015003NRG23130720220430530 3146962856 13/07/2022 Manjulata Samal Manjulata Samal 2407015003WL0021328 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 OR2407015003_160422FTO_26873 2407015003NRG23150420220032049 0917895458 16/04/2022 Gobinda Padhan Gobinda Padhan 2407015003WL0001027 00168 ICIC0000538 1332 07/05/2022 A/c Blocked or Frozen
3175 OR2407015003_180422APB_FTO_30558 2407015003NRG23160420220035733 0930325570 18/04/2022 Aruna Kumar Samal Aruna Kumar Samal 2407015003WL0001172 00654 IOBA0ROGB01 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 OR2407015004_051122APB_FTO_741501 2407015004NRG23041120220627555 6387385451 05/11/2022 Ratani Pradhan Ratani Pradhan 2407015004WL0032969 00654 IOBA0ROGB01 222 11/11/2022 Aadhaar Number not Mapped to Account Number
3177 OR2407015005_080622APB_FTO_201345 2407015005NRG23070620220248260 2269537845 08/06/2022 Rohit Majhi Rohit Majhi 2407015005WL0012372 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 OR2407015005_160522APB_FTO_124482 2407015005NRG23160520220140267 1593372268 16/05/2022 Rohit Majhi Rohit Majhi 2407015005WL0006718 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 OR2407015005_280323APB_FTO_1191375 2407015005NRG23260320230956810 0501693882 28/03/2023 Niranjan Dehury Niranjan Dehury 2407015005WL053701 00462 UCBA0001155 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 OR2407015005_010223APB_FTO_1078268 2407015005NRG23310120230846769 9124204075 01/02/2023 Rajani Dehury Rajani Dehury 2407015005WL0046706 00462 UCBA0001155 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 OR2407015005_010223APB_FTO_1078268 2407015005NRG23310120230846773 9124204114 01/02/2023 Amita Naik Amita Naik 2407015005WL0046706 00462 UCBA0001155 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 OR2407003021_140722FTO_352889 2407003000NRG23130720220429781 3187486705 14/07/2022 Debendra Nayak Debendra Nayak 2407003WL0021307 00415 SBIN0009638 1332 19/07/2022 No Such Account
3183 OR2407003022_130722FTO_347620 2407003000NRG23130720220430163 3146548396 13/07/2022 Sunei Bankira Sunei Bankira 2407003WL0021320 00415 SBIN0009638 1332 16/07/2022 No Such Account
3184 OR2407003022_130722FTO_347620 2407003000NRG23130720220430164 3146548397 13/07/2022 Chhabi Dehury Chhabi Dehury 2407003WL0021320 00415 SBIN0009638 1332 16/07/2022 No Such Account
3185 OR2407003_140323APB_FTO_1147483 2407003000NRG23140320230913580 0494731227 14/03/2023 Birendra Rout Birendra Rout 2407003WL051369 00415 SBIN0017776 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 OR2407003011_140522APB_FTO_121193 2407003000NRG23140520220133815 1593238923 14/05/2022 Duryodhan Tarai Duryodhan Tarai 2407003WL0006406 00415 SBIN0004738 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 OR2407003018_191222FTO_914716 2407003000NRG23141220220718989 9083653362 19/12/2022 Manasi Sahu Manasi Sahu 2407003WL0039156 00168 ICIC0000538 1332 23/02/2023 A/c Blocked or Frozen
3188 OR2407003_150223APB_FTO_1101129 2407003000NRG23150220230864637 9126549067 15/02/2023 sanjaya mallik sanjaya mallik 2407003WL047994 00415 SBIN0004738 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 OR2407003008_160522FTO_124857 2407003000NRG23150520220137457 1593200921 16/05/2022 JYOTIRMAYEE NAYAK JYOTIRMAYEE NAYAK 2407003WL0006592 00415 SBIN0004738 1554 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3190 OR2407003029_250722FTO_397064 2407003000NRG23150720220436315 4226144350 25/07/2022 Abhimanyu Behera Abhimanyu Behera 2407003WL0021610 00415 SBIN0009638 1554 27/08/2022 No Such Account
3191 OR2407003005_160622FTO_239043 2407003000NRG23160620220304686 2514028047 16/06/2022 Gouranga Parida Gouranga Parida 2407003WL0015027 00415 SBIN0009638 1332 27/06/2022 No Such Account
3192 OR2407003020_160622FTO_238933 2407003000NRG23160620220306860 2514034805 16/06/2022 Duryodhan pradhan Duryodhan pradhan 2407003WL0015126 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
3193 OR2407003005_160622FTO_239043 2407003000NRG23160620220308798 2514028049 16/06/2022 Ajaya kumar Pradhan Ajaya kumar Pradhan 2407003WL0015210 00415 SBIN0017776 1332 27/06/2022 No Such Account
3194 OR2407003014_160922APB_FTO_565192 2407003000NRG23160920220546265 4878052187 16/09/2022 Ganeswar Sahoo Ganeswar Sahoo 2407003WL0027766 00654 IOBA0ROGB01 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 OR2407003_160922FTO_565855 2407003000NRG23160920220547631 4877636717 16/09/2022 Basudev Garanayak Basudev Garanayak 2407003WL0027867 00415 SBIN0004738 1332 21/09/2022 No Such Account
3196 OR2407003016_170522APB_FTO_127361 2407003000NRG23170520220141881 1593348826 17/05/2022 MAHESWARA PALEI MAHESWARA PALEI 2407003WL0006798 00415 SBIN0009638 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 OR2407003016_170522APB_FTO_127361 2407003000NRG23170520220141892 1593348833 17/05/2022 PANCHANANA PALEI PANCHANANA PALEI 2407003WL0006798 00415 SBIN0017776 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 OR2407003016_170522APB_FTO_127361 2407003000NRG23170520220142060 1593348824 17/05/2022 MAHESWARA SWAIN MAHESWARA SWAIN 2407003WL0006807 00415 SBIN0004398 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 OR2407003029_170622FTO_244172 2407003000NRG23170620220310922 2515263188 17/06/2022 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0015319 00415 SBIN0009638 1332 27/06/2022 No Such Account
3200 OR2407003029_170622FTO_244172 2407003000NRG23170620220311050 2515263187 17/06/2022 Binati Nath Binati Nath 2407003WL0015327 00415 SBIN0009638 1110 27/06/2022 Account closed
3201 OR2407003029_170622FTO_244172 2407003000NRG23170620220311093 2515263016 17/06/2022 NITA NAYAK NITA NAYAK 2407003WL0015329 00415 SBIN0009638 1110 27/06/2022 No Such Account
3202 OR2407003029_170622FTO_244172 2407003000NRG23170620220311156 2515263178 17/06/2022 Abhimanyu Behera Abhimanyu Behera 2407003WL0015330 00415 SBIN0009638 1110 27/06/2022 No Such Account
3203 OR2407003020_170622FTO_244107 2407003000NRG23170620220311719 2514961040 17/06/2022 Jambeswar ojha Jambeswar ojha 2407003WL0015347 00654 IOBA0ROGB01 1554 27/06/2022 Account closed
3204 OR2407003020_170622FTO_244107 2407003000NRG23170620220311734 2514961088 17/06/2022 Gobardhan pandab Gobardhan pandab 2407003WL0015347 00415 SBIN0009638 1554 27/06/2022 No Such Account
3205 OR2407001025_050123FTO_987501 2407001000NRG23020120230775057 9092158903 05/01/2023 Sanjay Senapati Sanjay Senapati 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3206 OR2407001025_050123FTO_987501 2407001000NRG23020120230775058 9092158905 05/01/2023 Sanjay Senapati Sanjay Senapati 2407001WL0042470 00045 BARB0POWROU 666 23/02/2023 No Such Account
3207 OR2407001025_050123FTO_987501 2407001000NRG23020120230775059 9092158904 05/01/2023 Sanjay Senapati Sanjay Senapati 2407001WL0042470 00045 BARB0POWROU 444 23/02/2023 No Such Account
3208 OR2407001025_050123FTO_987501 2407001000NRG23020120230775060 9092158902 05/01/2023 Sanjay Senapati Sanjay Senapati 2407001WL0042470 00045 BARB0POWROU 888 23/02/2023 No Such Account
3209 OR2407001025_050123FTO_987501 2407001000NRG23020120230775061 9092158874 05/01/2023 PRATIVA SENDHA PRATIVA SENDHA 2407001WL0042470 00045 BARB0POWROU 888 23/02/2023 No Such Account
3210 OR2407001025_050123FTO_987501 2407001000NRG23020120230775062 9092158878 05/01/2023 BIJAYA KUMAR SENDHA BIJAYA KUMAR SENDHA 2407001WL0042470 00045 BARB0POWROU 888 23/02/2023 No Such Account
3211 OR2407001025_050123FTO_987501 2407001000NRG23020120230775063 9092158876 05/01/2023 PRATIVA SENDHA PRATIVA SENDHA 2407001WL0042470 00045 BARB0POWROU 444 23/02/2023 No Such Account
3212 OR2407001025_050123FTO_987501 2407001000NRG23020120230775064 9092158877 05/01/2023 BIJAYA KUMAR SENDHA BIJAYA KUMAR SENDHA 2407001WL0042470 00045 BARB0POWROU 444 23/02/2023 No Such Account
3213 OR2407001025_050123FTO_987501 2407001000NRG23020120230775065 9092158879 05/01/2023 BIJAYA KUMAR SENDHA BIJAYA KUMAR SENDHA 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3214 OR2407001025_050123FTO_987501 2407001000NRG23020120230775066 9092158875 05/01/2023 PRATIVA SENDHA PRATIVA SENDHA 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3215 OR2407001025_050123FTO_987501 2407001000NRG23020120230775067 9092158888 05/01/2023 Runu Behera Runu Behera 2407001WL0042470 00045 BARB0POWROU 1110 23/02/2023 No Such Account
3216 OR2407001025_050123FTO_987501 2407001000NRG23020120230775068 9092158886 05/01/2023 Runu Behera Runu Behera 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3217 OR2407001025_050123FTO_987501 2407001000NRG23020120230775069 9092158885 05/01/2023 Kunasa Behera Kunasa Behera 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3218 OR2407001025_050123FTO_987501 2407001000NRG23020120230775070 9092158880 05/01/2023 SISIR BEHERA SISIR BEHERA 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3219 OR2407001025_050123FTO_987501 2407001000NRG23020120230775071 9092158884 05/01/2023 Kunasa Behera Kunasa Behera 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3220 OR2407001025_050123FTO_987501 2407001000NRG23020120230775072 9092158881 05/01/2023 SISIR BEHERA SISIR BEHERA 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3221 OR2407001025_050123FTO_987501 2407001000NRG23020120230775073 9092158887 05/01/2023 Runu Behera Runu Behera 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3222 OR2407001025_050123FTO_987501 2407001000NRG23020120230775074 9092158883 05/01/2023 Kunasa Behera Kunasa Behera 2407001WL0042470 00045 BARB0POWROU 1110 23/02/2023 No Such Account
3223 OR2407001025_050123FTO_987501 2407001000NRG23020120230775075 9092158882 05/01/2023 SISIR BEHERA SISIR BEHERA 2407001WL0042470 00045 BARB0POWROU 1110 23/02/2023 No Such Account
3224 OR2407001025_050123FTO_987501 2407001000NRG23020120230775076 9092158889 05/01/2023 Bibekananda Behera Bibekananda Behera 2407001WL0042470 00045 BARB0POWROU 1110 23/02/2023 No Such Account
3225 OR2407001025_050123FTO_987501 2407001000NRG23020120230775077 9092158891 05/01/2023 Bibekananda Behera Bibekananda Behera 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3226 OR2407001025_050123FTO_987501 2407001000NRG23020120230775078 9092158890 05/01/2023 Bibekananda Behera Bibekananda Behera 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3227 OR2407001025_050123FTO_987501 2407001000NRG23020120230775079 9092158893 05/01/2023 RUNU PRADHAN RUNU PRADHAN 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3228 OR2407001025_050123FTO_987501 2407001000NRG23020120230775080 9092158894 05/01/2023 PRAMILA PRADHAN PRAMILA PRADHAN 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3229 OR2407001025_050123FTO_987501 2407001000NRG23020120230775081 9092158895 05/01/2023 PRAMILA PRADHAN PRAMILA PRADHAN 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3230 OR2407001025_050123FTO_987501 2407001000NRG23020120230775082 9092158892 05/01/2023 RUNU PRADHAN RUNU PRADHAN 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3231 OR2407001025_050123FTO_987501 2407001000NRG23020120230775083 9092158900 05/01/2023 Nilendra Behera Nilendra Behera 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3232 OR2407001019_310323FTO_1206304 2407001000NRG23300320231015163 1171646044 31/03/2023 Hadiani Naik Hadiani Naik 2407001WL055400 00468 UBIN0821365 1 03/05/2023 No Such Account
3233 OR2407001019_310323FTO_1206304 2407001000NRG23300320231015204 1171646057 31/03/2023 Nirmala Panda Nirmala Panda 2407001WL055400 00468 UBIN0919799 1 03/05/2023 No Such Account
3234 OR2407001017_310123FTO_1071750 2407001000NRG23310120230843944 9123842639 31/01/2023 Kuntala Sahoo Kuntala Sahoo 2407001WL0046550 00462 UCBA0001133 666 24/02/2023 No Such Account
3235 OR2407001005_310323APB_FTO_1210385 2407001000NRG23310320231038555 1173365279 31/03/2023 Sukanti Dalei Sukanti Dalei 2407001WL056134 00415 SBIN0006478 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 OR2407001005_310323APB_FTO_1210385 2407001000NRG23310320231038564 1173365472 31/03/2023 Nirmal Naik Nirmal Naik 2407001WL056134 00354 PUNB0498100 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 OR2407001005_310323APB_FTO_1210385 2407001000NRG23310320231038585 1173365585 31/03/2023 PRASANA DALEI PRASANA DALEI 2407001WL056134 00415 SBIN0006478 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 OR2407001005_310323APB_FTO_1210385 2407001000NRG23310320231038641 1173365240 31/03/2023 Sulochana Samal Sulochana Samal 2407001WL056134 00415 SBIN0006478 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 OR2407001005_310323APB_FTO_1210385 2407001000NRG23310320231038664 1173365681 31/03/2023 Mr Sahadeba Samal Mr Sahadeba Samal 2407001WL056134 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 OR2407001005_310323APB_FTO_1210385 2407001000NRG23310320231039023 1173365432 31/03/2023 Kadali Behera Kadali Behera 2407001WL056138 00415 SBIN0006478 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 OR2407001005_310323APB_FTO_1210385 2407001000NRG23310320231039089 1173365234 31/03/2023 Jaladhar Rout Jaladhar Rout 2407001WL056138 00415 SBIN0006478 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 OR2407001001_020622FTO_178723 2407001000NRG23310520220210924 N06220024E5CF 02/06/2022 Kakalata Das Kakalata Das 2407001WL0010555 00354 PUNB0498100 1332 09/06/2022 Account closed
3243 OR2407001001_220422FTO_46394 2407001001NRG23200420220049888 0891468061 22/04/2022 Ashok Behera Ashok Behera 2407001001WL0001918 00045 BARB0DHENKA 1332 06/05/2022 No Such Account
3244 OR2407001001_020622FTO_178723 2407001001NRG23300520220202649 N06220024E5B5 02/06/2022 Rekha Sahoo Rekha Sahoo 2407001001WL0010081 00045 BARB0DHENKA 1332 08/06/2022 No Such Account
3245 OR2407001002_090123APB_FTO_1000738 2407001002NRG23090120230791074 9122232073 09/01/2023 Prasant Kumar Rout Prasant Kumar Rout 2407001002WL0043446 00415 SBIN0008582 1110 24/02/2023 Account closed
3246 OR2407001002_150323APB_FTO_1151674 2407001002NRG23150320230918660 0495047630 15/03/2023 SABITRI BEHERA SABITRI BEHERA 2407001002WL051646 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 OR2407001002_230522APB_FTO_141369 2407001002NRG23230520220166293 1588874161 23/05/2022 RAJAKISHORE NAYAK RAJAKISHORE NAYAK 2407001002WL0008203 00691 IPOS0000001 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 OR2407001004_241222APB_FTO_940753 2407001004NRG23241220220750870 7515181766 24/12/2022 Brajabandhu Das Brajabandhu Das 2407001004WL0041044 00078 CNRB0004613 444 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 OR2407001005_180323APB_FTO_1161916 2407001005NRG23150320230919577 0495039683 18/03/2023 Pratap Dalei Pratap Dalei 2407001005WL051679 00040 BKID0BAITGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 OR2407001005_150422FTO_25825 2407001005NRG23150420220031855 0918015146 15/04/2022 Amulya Mallik Amulya Mallik 2407001005WL0001020 00415 SBIN0006478 1332 07/05/2022 No Such Account
3251 OR2407001005_150422FTO_25825 2407001005NRG23150420220031857 0918015145 15/04/2022 Amulya Mallik Amulya Mallik 2407001005WL0001020 00415 SBIN0006478 1332 07/05/2022 No Such Account
3252 OR2407001005_310323APB_FTO_1210385 2407001005NRG23310320231037345 1173365682 31/03/2023 Pratap Dalei Pratap Dalei 2407001005WL056052 00040 BKID0BAITGB 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 OR2407001025_050123FTO_987501 2407001000NRG23020120230775084 9092158901 05/01/2023 Nilendra Behera Nilendra Behera 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3254 OR2407001025_050123FTO_987501 2407001000NRG23020120230775085 9092158899 05/01/2023 Nilendra Behera Nilendra Behera 2407001WL0042470 00045 BARB0POWROU 1110 23/02/2023 No Such Account
3255 OR2407001025_050123FTO_987501 2407001000NRG23020120230775086 9092158898 05/01/2023 Prabhati Behera Prabhati Behera 2407001WL0042470 00045 BARB0POWROU 1110 23/02/2023 No Such Account
3256 OR2407001025_050123FTO_987501 2407001000NRG23020120230775087 9092158897 05/01/2023 Prabhati Behera Prabhati Behera 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3257 OR2407001025_050123FTO_987501 2407001000NRG23020120230775088 9092158896 05/01/2023 Prabhati Behera Prabhati Behera 2407001WL0042470 00045 BARB0POWROU 222 23/02/2023 No Such Account
3258 OR2407001017_030323APB_FTO_1127260 2407001000NRG23020320230891817 0495047891 03/03/2023 Rajani Behera Rajani Behera 2407001WL049923 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 OR2407001017_030323APB_FTO_1127260 2407001000NRG23020320230891831 0495047894 03/03/2023 Lobhabati Sahu Lobhabati Sahu 2407001WL049923 00040 BKID0BAITGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 OR2407001017_020622APB_FTO_183265 2407001000NRG23020620220219808 N0622003636FA 02/06/2022 Pramila Rout Pramila Rout 2407001WL0010952 00078 CNRB0018083 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 OR2407001017_020622APB_FTO_183265 2407001000NRG23020620220219812 N0622003636F1 02/06/2022 Prafula Rout Prafula Rout 2407001WL0010952 00168 ICIC0000538 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 OR2407001017_020622APB_FTO_183265 2407001000NRG23020620220219815 N0622003636F2 02/06/2022 Rabi Khamari Rabi Khamari 2407001WL0010952 00168 ICIC0000538 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 OR2407001017_020622APB_FTO_183265 2407001000NRG23020620220219821 N0622003636F6 02/06/2022 Jharia Behera Jharia Behera 2407001WL0010952 00354 PUNB0204810 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 OR2407001017_020622APB_FTO_183265 2407001000NRG23020620220219826 N0622003636F8 02/06/2022 Dijabara Sahu Dijabara Sahu 2407001WL0010952 00354 PUNB0204810 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 OR2407001017_030323APB_FTO_1127260 2407001000NRG23030320230892263 0495047890 03/03/2023 Sudhir Sahoo Sudhir Sahoo 2407001WL049950 00040 BKID0BAITGB 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 OR2407001026_060622FTO_194750 2407001000NRG23030620220229191 2291270871 06/06/2022 Ananga Rout Ananga Rout 2407001WL0011412 00415 SBIN0006477 1332 15/06/2022 No Such Account
3267 OR2407001026_060622FTO_194750 2407001000NRG23030620220229192 2291270870 06/06/2022 Ananga Rout Ananga Rout 2407001WL0011412 00415 SBIN0006477 1332 15/06/2022 No Such Account
3268 OR2407001026_060622FTO_194750 2407001000NRG23030620220229193 2291270884 06/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0011412 00415 SBIN0006477 1332 15/06/2022 No Such Account
3269 OR2407001026_060622FTO_194750 2407001000NRG23030620220229194 2291270883 06/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0011412 00415 SBIN0006477 1332 15/06/2022 No Such Account
3270 OR2407001026_060622FTO_194750 2407001000NRG23030620220229195 2291270867 06/06/2022 Manas Behera Manas Behera 2407001WL0011412 00415 SBIN0006477 1332 15/06/2022 No Such Account
3271 OR2407001026_060622FTO_194750 2407001000NRG23030620220229196 2291270866 06/06/2022 Manas Behera Manas Behera 2407001WL0011412 00415 SBIN0006477 1332 15/06/2022 No Such Account
3272 OR2407001026_060622FTO_194750 2407001000NRG23030620220229197 2291270863 06/06/2022 Mamata Naik Mamata Naik 2407001WL0011412 00415 SBIN0006477 1332 15/06/2022 No Such Account
3273 OR2407001026_060622FTO_194750 2407001000NRG23030620220229198 2291270864 06/06/2022 Mamata Naik Mamata Naik 2407001WL0011412 00415 SBIN0006477 1332 15/06/2022 No Such Account
3274 OR2407001017_031222APB_FTO_854601 2407001000NRG23031220220688968 7065083799 03/12/2022 Saila Behera Saila Behera 2407001WL0037147 00078 CNRB0018083 222 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 OR2407001006_260223APB_FTO_1118743 2407001006NRG23220220230876784 0272660439 26/02/2023 AKRURA NAIK AKRURA NAIK 2407001006WL048820 00078 CNRB0018083 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 OR2407001007_020922APB_FTO_522916 2407001007NRG23010920220519437 4641319761 02/09/2022 KUNI DALEI KUNI DALEI 2407001007WL0026114 00048 BKID0005590 1110 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 OR2407001007_020922APB_FTO_522916 2407001007NRG23010920220519438 4641319760 02/09/2022 Murali Dalei Murali Dalei 2407001007WL0026114 00048 BKID0005590 1110 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 OR2407001007_020922APB_FTO_522916 2407001007NRG23010920220519481 4641319759 02/09/2022 Manju Parida Manju Parida 2407001007WL0026114 00048 BKID0005590 1110 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 OR2407001007_130123APB_FTO_1016782 2407001007NRG23090120230790768 9122323686 13/01/2023 Pushpalata Barik Pushpalata Barik 2407001007WL0043433 00168 ICIC0000538 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 OR2407001007_110522APB_FTO_109605 2407001007NRG23090520220117599 1267953767 11/05/2022 Brajabandhu Dehury Brajabandhu Dehury 2407001007WL0005520 00462 UCBA0001133 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 OR2407001007_110522APB_FTO_109605 2407001007NRG23090520220117893 1267953758 11/05/2022 Bini Naik Bini Naik 2407001007WL0005532 00462 UCBA0001133 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 OR2407001007_130123APB_FTO_1016782 2407001007NRG23100120230792971 9122323721 13/01/2023 Rani Sethi Rani Sethi 2407001007WL0043553 00462 UCBA0001133 111 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 OR2407001007_130123APB_FTO_1016782 2407001007NRG23100120230792977 9122323798 13/01/2023 Subrat kumar Pati Subrat kumar Pati 2407001007WL0043553 00415 SBIN0008582 111 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 OR2407001007_110522APB_FTO_109605 2407001007NRG23110520220122119 1267953774 11/05/2022 Guluri Panigrahi Guluri Panigrahi 2407001007WL0005752 00462 UCBA0001133 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 OR2407001007_110522APB_FTO_109605 2407001007NRG23110520220122131 1267953763 11/05/2022 Surath Moharana Surath Moharana 2407001007WL0005752 00462 UCBA0001133 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 OR2407001007_130123APB_FTO_1016782 2407001007NRG23120120230798166 9122323700 13/01/2023 SABITRI SAHOO SABITRI SAHOO 2407001007WL0043868 00462 UCBA0001133 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 OR2407001007_130123APB_FTO_1016782 2407001007NRG23120120230798258 9122323695 13/01/2023 Sita Padhan Sita Padhan 2407001007WL0043871 00462 UCBA0001133 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 OR2407001007_130123APB_FTO_1016782 2407001007NRG23120120230798261 9122323716 13/01/2023 Kaia Padhan Kaia Padhan 2407001007WL0043871 00168 ICIC0000538 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 OR2407001007_130123APB_FTO_1016782 2407001007NRG23120120230798268 9122323694 13/01/2023 MAMATA NAIK MAMATA NAIK 2407001007WL0043871 00462 UCBA0001133 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 OR2407001007_130123APB_FTO_1016782 2407001007NRG23120120230798273 9122323685 13/01/2023 Upasi Behera Upasi Behera 2407001007WL0043871 00168 ICIC0000538 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 OR2407001007_130123APB_FTO_1016782 2407001007NRG23120120230798275 9122323765 13/01/2023 Ananta Behera Ananta Behera 2407001007WL0043871 00462 UCBA0001133 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 OR2407003020_170622FTO_244107 2407003000NRG23170620220311745 2514961045 17/06/2022 Bhimasen pandab Bhimasen pandab 2407003WL0015347 00415 SBIN0004398 1554 27/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3293 OR2407003019_170822APB_FTO_473109 2407003000NRG23170820220498393 4277028142 17/08/2022 Manohara Roul Manohara Roul 2407003WL0024911 00415 SBIN0004738 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 OR2407003006_190422APB_FTO_34631 2407003000NRG23180420220041421 0918079035 19/04/2022 Ranjan Baral Ranjan Baral 2407003WL0001481 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 OR2407003019_190722FTO_373628 2407003000NRG23180720220442737 3866621216 19/07/2022 Rita Samal Rita Samal 2407003WL0021996 00415 SBIN0004738 1332 11/08/2022 No Such Account
3296 OR2407003007_210622APB_FTO_258544 2407003000NRG23190620220328734 2486738375 21/06/2022 Kalandi Pradhan Kalandi Pradhan 2407003WL0016171 00415 SBIN0017776 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 OR2407003007_210622APB_FTO_258544 2407003000NRG23190620220328750 2486738378 21/06/2022 Pranabandhu Swain Pranabandhu Swain 2407003WL0016171 00415 SBIN0017776 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 OR2407003018_191222FTO_914716 2407003000NRG23191220220735028 9083653363 19/12/2022 Manasi Sahu Manasi Sahu 2407003WL0040067 00168 ICIC0000538 1332 23/02/2023 A/c Blocked or Frozen
3299 OR2407003008_200522APB_FTO_140047 2407003000NRG23200520220157675 1593317977 20/05/2022 Chakradhar Rout Chakradhar Rout 2407003WL0007778 00415 SBIN0004738 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 OR2407003008_200522APB_FTO_140047 2407003000NRG23200520220157676 1593318003 20/05/2022 Soudamini Rout Soudamini Rout 2407003WL0007778 00415 SBIN0004738 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 OR2407003008_200522APB_FTO_140047 2407003000NRG23200520220157677 1593317976 20/05/2022 Chakradhar Rout Chakradhar Rout 2407003WL0007778 00415 SBIN0004738 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 OR2407003008_200522APB_FTO_140047 2407003000NRG23200520220157678 1593318004 20/05/2022 Soudamini Rout Soudamini Rout 2407003WL0007778 00415 SBIN0004738 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 OR2407003008_200522APB_FTO_140047 2407003000NRG23200520220158626 1593317987 20/05/2022 Goutam Pradhan Goutam Pradhan 2407003WL0007808 00415 SBIN0004738 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 OR2407003008_200522APB_FTO_140047 2407003000NRG23200520220158627 1593317984 20/05/2022 Gokulananda Pradhan Gokulananda Pradhan 2407003WL0007808 00415 SBIN0004738 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 OR2407003008_200522APB_FTO_140047 2407003000NRG23200520220158628 1593317988 20/05/2022 Goutam Pradhan Goutam Pradhan 2407003WL0007808 00415 SBIN0004738 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 OR2407003008_200522APB_FTO_140047 2407003000NRG23200520220158629 1593317983 20/05/2022 Gokulananda Pradhan Gokulananda Pradhan 2407003WL0007808 00415 SBIN0004738 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 OR2407003007_210622APB_FTO_258544 2407003000NRG23200620220331181 2486738348 21/06/2022 Iswara Mahanty Iswara Mahanty 2407003WL0016265 00462 UCBA0002054 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 OR2407003007_210622APB_FTO_258544 2407003000NRG23200620220331182 2486738354 21/06/2022 Satyabhama Mahanty Satyabhama Mahanty 2407003WL0016265 00462 UCBA0000937 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 OR2407003012_211222FTO_925911 2407003000NRG23201220220741618 9084964562 21/12/2022 Arabinda sahoo Arabinda sahoo 2407003WL0040436 00415 SBIN0009638 1332 23/02/2023 No Such Account
3310 OR2407003029_250722FTO_397064 2407003000NRG23210620220339484 4226144351 25/07/2022 Subhadra Nath Subhadra Nath 2407003WL0016669 00415 SBIN0009638 1332 27/08/2022 No Such Account
3311 OR2407005001_200822FTO_482352 2407005001NRG23180820220499049 4276672598 20/08/2022 BAGUN MUNDA BAGUN MUNDA 2407005001WL0024947 00415 SBIN0005759 1332 30/08/2022 A/c Blocked or Frozen
3312 OR2407005002_060622FTO_192036 2407005002NRG23040620220233132 2222214943 06/06/2022 KAPURA SOREN KAPURA SOREN 2407005002WL0011610 00415 SBIN0000235 1332 11/06/2022 No Such Account
3313 OR2407005005_140922FTO_556518 2407005005NRG22110420221242412 4805818886 14/09/2022 DINESH BEHERA DINESH BEHERA 2407005WL0083411 00415 SBIN0009841 1290 17/09/2022 No Such Account
3314 OR2407005005_140922FTO_556518 2407005005NRG22110420221242414 4805818887 14/09/2022 DINESH BEHERA DINESH BEHERA 2407005WL0083411 00415 SBIN0009841 1290 17/09/2022 No Such Account
3315 OR2407005005_120822FTO_453884 2407005005NRG23080820220481994 4276421535 12/08/2022 RANJAN NAIK RANJAN NAIK 2407005005WL0024072 00415 SBIN0009841 1332 30/08/2022 A/c Blocked or Frozen
3316 OR2407005005_150422APB_FTO_25047 2407005005NRG23120420220016540 0918140442 15/04/2022 SISHIR KUMAR SAHU SISHIR KUMAR SAHU 2407005005WL0000546 00415 SBIN0009841 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 OR2407005005_150422APB_FTO_25047 2407005005NRG23120420220016550 0918140439 15/04/2022 JASHOMATI SAHU JASHOMATI SAHU 2407005005WL0000547 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 OR2407005005_150422APB_FTO_25047 2407005005NRG23120420220016553 0918140434 15/04/2022 DEBAKI GADANAYAK DEBAKI GADANAYAK 2407005005WL0000547 00415 SBIN0009841 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 OR2407005005_230323APB_FTO_1173130 2407005005NRG23220320230941920 0496571947 23/03/2023 KSHIRA SAHOO KSHIRA SAHOO 2407005005WL052953 00415 SBIN0009841 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 OR2407005007_040422FTO_8129 2407005007NRG22030220221129180 0859407927 04/04/2022 PADMALOCHAN NAIK PADMALOCHAN NAIK 2407005WL074541 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
3321 OR2407005007_040422FTO_8129 2407005007NRG22030220221129181 0859407991 04/04/2022 SIMARANI BEHERA SIMARANI BEHERA 2407005WL074541 00415 SBIN0009841 1290 04/05/2022 No Such Account
3322 OR2407005007_040422FTO_8129 2407005007NRG22160620210379318 0859407974 04/04/2022 SIBANI PADHAN SIBANI PADHAN 2407005WL022150 00415 SBIN0009841 1290 04/05/2022 No Such Account
3323 OR2407005007_040422FTO_8129 2407005007NRG22160620210379319 0859407988 04/04/2022 SUKRU PADHAN SUKRU PADHAN 2407005WL022150 00415 SBIN0009841 1290 04/05/2022 No Such Account
3324 OR2407005007_040422FTO_8129 2407005007NRG22160620210379320 0859407979 04/04/2022 HINA SAHU HINA SAHU 2407005WL022150 00415 SBIN0009841 1290 04/05/2022 No Such Account
3325 OR2407005007_040422FTO_8129 2407005007NRG22171120210953289 0859407934 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL058322 00691 IPOS0000001 1290 04/05/2022 No Such Account
3326 OR2407005007_040422FTO_8129 2407005007NRG22210620210419150 0859407943 04/04/2022 RANGA NAIK RANGA NAIK 2407005WL024055 00691 IPOS0000001 1290 04/05/2022 No Such Account
3327 OR2407005007_040422FTO_8129 2407005007NRG22210620210419179 0859407992 04/04/2022 PRADEEP MUNDA PRADEEP MUNDA 2407005WL024055 00415 SBIN0009841 1290 04/05/2022 No Such Account
3328 OR2407005007_040422FTO_8129 2407005007NRG22230720210530202 0859407976 04/04/2022 SIBANI PADHAN SIBANI PADHAN 2407005WL030247 00415 SBIN0009841 1290 04/05/2022 No Such Account
3329 OR2407005007_040422FTO_8129 2407005007NRG22281120210986728 0859407921 04/04/2022 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL061376 00168 ICIC0000538 1290 04/05/2022 A/c Blocked or Frozen
3330 OR2407005007_040422FTO_8129 2407005007NRG22281120210986729 0859407922 04/04/2022 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL061376 00168 ICIC0000538 1290 04/05/2022 A/c Blocked or Frozen
3331 OR2407005007_040422FTO_8129 2407005007NRG22281120210986730 0859407923 04/04/2022 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL061376 00168 ICIC0000538 1290 04/05/2022 A/c Blocked or Frozen
3332 OR2407005007_040422FTO_8129 2407005007NRG22281120210986731 0859407924 04/04/2022 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL061376 00168 ICIC0000538 1290 04/05/2022 A/c Blocked or Frozen
3333 OR2407005007_040422FTO_8129 2407005007NRG22281120210986732 0859407925 04/04/2022 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL061376 00168 ICIC0000538 1290 04/05/2022 A/c Blocked or Frozen
3334 OR2407005007_040422FTO_8129 2407005007NRG22281120210986733 0859407920 04/04/2022 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL061376 00168 ICIC0000538 1290 04/05/2022 A/c Blocked or Frozen
3335 OR2407005007_040422FTO_8129 2407005007NRG22301120210994277 0859407941 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL062031 00691 IPOS0000001 210 04/05/2022 No Such Account
3336 OR2407007024_250422FTO_51630 2407007024NRG23230420220061302 0891549637 25/04/2022 JALI LENKA JALI LENKA 2407007024WL0002507 00415 SBIN0017954 1110 06/05/2022 No Such Account
3337 OR2407007026_250722APB_FTO_393806 2407007026NRG23230720220453823 4227189312 25/07/2022 SARAT BISWAL SARAT BISWAL 2407007026WL0022701 00654 IOBA0ROGB01 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 OR2407007028_040622APB_FTO_191048 2407007028NRG23040620220232861 2222509195 04/06/2022 BNAAMALI SAHU BNAAMALI SAHU 2407007028WL0011597 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 OR2407007030_261222APB_FTO_945377 2407007030NRG23231220220749061 9086977767 26/12/2022 BHAGABAN BAL BHAGABAN BAL 2407007030WL0040911 00415 SBIN0010246 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 OR2407015018_020522APB_FTO_78091 2407015000NRG23020520220092483 1156299152 02/05/2022 Bharata Sahu Bharata Sahu 2407015WL0004213 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 OR2407015_100323APB_FTO_1139995 2407015000NRG23090320230905000 0495594258 10/03/2023 Niranjan Dehury Niranjan Dehury 2407015WL050821 00462 UCBA0001155 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 OR2407015_100323APB_FTO_1139995 2407015000NRG23090320230905020 0495594260 10/03/2023 Rasananda Sahu Rasananda Sahu 2407015WL050821 00462 UCBA0001155 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 OR2407015_100323APB_FTO_1139995 2407015000NRG23100320230906061 0495594310 10/03/2023 Mira Samal Mira Samal 2407015WL050904 00415 SBIN0012069 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 OR2407015033_170323APB_FTO_1159565 2407015000NRG23160320230922264 0495559917 17/03/2023 Sulochana Sahu Sulochana Sahu 2407015WL051846 00354 PUNB0321600 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 OR2407015033_210422APB_FTO_41237 2407015000NRG23200420220048551 0859555711 21/04/2022 Jayakrushana Pattnayak Jayakrushana Pattnayak 2407015WL0001837 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 OR2407015033_210422APB_FTO_41237 2407015000NRG23200420220048552 0859555712 21/04/2022 Gini Pattanayak Gini Pattanayak 2407015WL0001837 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 OR2407015_250123APB_FTO_1053121 2407015000NRG23250120230827978 9123469068 25/01/2023 Rasananda Sahu Rasananda Sahu 2407015WL0045682 00462 UCBA0001155 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 OR2407015020_250422APB_FTO_52269 2407015000NRG23250420220064181 0891914659 25/04/2022 Kabi Naik Kabi Naik 2407015WL0002676 00168 ICIC0000538 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 OR2407015020_250422APB_FTO_52269 2407015000NRG23250420220064252 0891914660 25/04/2022 Jyosna Naik Jyosna Naik 2407015WL0002679 00168 ICIC0000538 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 OR2407015020_250422APB_FTO_52269 2407015000NRG23250420220064260 0891914670 25/04/2022 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015WL0002679 00654 IOBA0ROGB01 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 OR2407015033_271022APB_FTO_703187 2407015000NRG23251020220607719 6384585335 27/10/2022 Sukadev Sahu Sukadev Sahu 2407015WL0031669 00415 SBIN0004856 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 OR2407015_270123APB_FTO_1060737 2407015000NRG23270120230834791 9123192093 27/01/2023 MR SARTHAK SOURAV PAL MR SARTHAK SOURAV PAL 2407015WL0046079 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
3353 OR2407015001_160922APB_FTO_564198 2407015001NRG23150920220543873 4878057900 16/09/2022 Sumanta Naik Sumanta Naik 2407015001WL0027598 00168 ICIC0000538 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 OR2407005007_040422FTO_8129 2407005007NRG22301120210994278 0859407937 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL062031 00691 IPOS0000001 1290 04/05/2022 No Such Account
3355 OR2407005007_040422FTO_8129 2407005007NRG22301120210994279 0859407938 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL062031 00691 IPOS0000001 1290 04/05/2022 No Such Account
3356 OR2407005007_040422FTO_8129 2407005007NRG22301120210994280 0859407939 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL062031 00691 IPOS0000001 1290 04/05/2022 No Such Account
3357 OR2407005007_040422FTO_8129 2407005007NRG22301120210994281 0859407940 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL062031 00691 IPOS0000001 1290 04/05/2022 No Such Account
3358 OR2407005007_040422FTO_8129 2407005007NRG22301120210994282 0859407936 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL062031 00691 IPOS0000001 1290 04/05/2022 No Such Account
3359 OR2407005007_040422FTO_8129 2407005007NRG22301120210994283 0859407935 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL062031 00691 IPOS0000001 1290 04/05/2022 No Such Account
3360 OR2407005007_040422FTO_8129 2407005007NRG22301120210994284 0859407993 04/04/2022 MAHESWAR DEHURY MAHESWAR DEHURY 2407005WL062031 00415 SBIN0009841 1290 04/05/2022 No Such Account
3361 OR2407005007_040422FTO_8129 2407005007NRG22301120210994285 0859407977 04/04/2022 SUJAN NAIK SUJAN NAIK 2407005WL062031 00415 SBIN0009841 1290 04/05/2022 No Such Account
3362 OR2407005007_040422FTO_8129 2407005007NRG22301120210994286 0859407929 04/04/2022 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL062031 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
3363 OR2407005007_040422FTO_8129 2407005007NRG22301120210994287 0859407998 04/04/2022 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL062031 00654 IOBA0ROGB01 210 06/05/2022 No Such Account
3364 OR2407005007_040422FTO_8129 2407005007NRG22301120210994288 0859407930 04/04/2022 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL062031 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
3365 OR2407005007_040422FTO_8129 2407005007NRG22301120210994289 0859407931 04/04/2022 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL062031 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
3366 OR2407005007_040422FTO_8129 2407005007NRG22301120210994290 0859407932 04/04/2022 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL062031 00654 IOBA0ROGB01 860 06/05/2022 No Such Account
3367 OR2407005007_040422FTO_8129 2407005007NRG22301120210994291 0859407933 04/04/2022 SRINIBAS SAHOO SRINIBAS SAHOO 2407005WL062031 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
3368 OR2407005008_040422FTO_7619 2407005008NRG22081220211014121 0859424809 04/04/2022 SRIPATI PADHAN SRIPATI PADHAN 2407005WL063820 00415 SBIN0009841 215 04/05/2022 No Such Account
3369 OR2407005008_040422FTO_7619 2407005008NRG22081220211014122 0859424814 04/04/2022 USHA SAHOO USHA SAHOO 2407005WL063820 00415 SBIN0009841 215 04/05/2022 Account closed
3370 OR2407005008_040422FTO_7619 2407005008NRG22121220211021736 0859424821 04/04/2022 GHANTI MUDULI GHANTI MUDULI 2407005WL064468 00415 SBIN0009841 1505 04/05/2022 No Such Account
3371 OR2407005008_040422FTO_7619 2407005008NRG22181120210957668 0859424815 04/04/2022 USHA SAHOO USHA SAHOO 2407005WL058697 00415 SBIN0009841 215 04/05/2022 Account closed
3372 OR2407005008_040422FTO_7619 2407005008NRG22221220211043552 0859424822 04/04/2022 GHANTI MUDULI GHANTI MUDULI 2407005WL066454 00415 SBIN0009841 1505 04/05/2022 No Such Account
3373 OR2407005008_040422FTO_7619 2407005008NRG22221220211043553 0859424823 04/04/2022 GHANTI MUDULI GHANTI MUDULI 2407005WL066454 00415 SBIN0009841 1505 04/05/2022 No Such Account
3374 OR2407005008_040422FTO_7619 2407005008NRG22241120210977277 0859424810 04/04/2022 SRIPATI PADHAN SRIPATI PADHAN 2407005WL060484 00415 SBIN0009841 215 04/05/2022 No Such Account
3375 OR2407005008_200522FTO_137027 2407005008NRG23200520220155964 1593033890 20/05/2022 SARAT SENDHA SARAT SENDHA 2407005008WL0007683 00048 BKID0005591 133 26/05/2022 No Such Account
3376 OR2407005008_200522FTO_137027 2407005008NRG23200520220155968 1593033892 20/05/2022 PATA BARIK PATA BARIK 2407005008WL0007683 00168 ICIC0000538 133 26/05/2022 A/c Blocked or Frozen
3377 OR2407005008_200522FTO_137027 2407005008NRG23200520220155972 1593033894 20/05/2022 DINA NAIK DINA NAIK 2407005008WL0007683 00168 ICIC0000538 133 26/05/2022 A/c Blocked or Frozen
3378 OR2407005008_250422APB_FTO_51686 2407005008NRG23210420220052194 0891949289 25/04/2022 JAYAKRUSHNA SETHA JAYAKRUSHNA SETHA 2407005008WL0002029 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 OR2407005008_250422APB_FTO_51686 2407005008NRG23210420220052196 0891949297 25/04/2022 NARAYAN SETHA NARAYAN SETHA 2407005008WL0002029 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 OR2407003029_250722FTO_397064 2407003000NRG23210620220339485 4226144352 25/07/2022 PARBATI BEHERA PARBATI BEHERA 2407003WL0016669 00415 SBIN0009638 1332 27/08/2022 No Such Account
3381 OR2407003029_250722FTO_397064 2407003000NRG23210620220341388 4226144353 25/07/2022 NITA NAYAK NITA NAYAK 2407003WL0016819 00415 SBIN0009638 1332 27/08/2022 No Such Account
3382 OR2407003029_250722FTO_397064 2407003000NRG23210620220341389 4226144354 25/07/2022 NITA NAYAK NITA NAYAK 2407003WL0016819 00415 SBIN0009638 1332 27/08/2022 No Such Account
3383 OR2407003029_250722FTO_397064 2407003000NRG23210620220341390 4226144349 25/07/2022 Babita Sahoo Babita Sahoo 2407003WL0016819 00415 SBIN0009638 1332 27/08/2022 No Such Account
3384 OR2407003029_250722FTO_397064 2407003000NRG23210620220341391 4226144355 25/07/2022 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0016819 00415 SBIN0009638 1332 27/08/2022 No Such Account
3385 OR2407003029_250722FTO_397064 2407003000NRG23210620220341392 4226144356 25/07/2022 Binati Nath Binati Nath 2407003WL0016819 00415 SBIN0009638 1554 27/08/2022 No Such Account
3386 OR2407003029_250722FTO_397064 2407003000NRG23210620220341393 4226144347 25/07/2022 Abhimanyu Behera Abhimanyu Behera 2407003WL0016819 00415 SBIN0009638 1332 27/08/2022 No Such Account
3387 OR2407003029_250722FTO_397064 2407003000NRG23210620220341394 4226144348 25/07/2022 Abhimanyu Behera Abhimanyu Behera 2407003WL0016819 00415 SBIN0009638 1332 27/08/2022 No Such Account
3388 OR2407003008_211222APB_FTO_928079 2407003000NRG23211220220741893 9085194273 21/12/2022 Dillip Patra Dillip Patra 2407003WL0040454 00415 SBIN0004738 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 OR2407003008_211222APB_FTO_928079 2407003000NRG23211220220741899 9085194292 21/12/2022 Manas Patra Manas Patra 2407003WL0040454 00415 SBIN0004738 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 OR2407003010_240323APB_FTO_1179982 2407003000NRG23220320230941745 0498506920 24/03/2023 Soudamini Nayak Soudamini Nayak 2407003WL052946 00415 SBIN0004738 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 OR2407003010_240323APB_FTO_1179982 2407003000NRG23220320230941746 0498506926 24/03/2023 PRAMILA SAHOO PRAMILA SAHOO 2407003WL052946 00415 SBIN0004738 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 OR2407003010_240323APB_FTO_1179982 2407003000NRG23220320230941747 0498506923 24/03/2023 CHAITANYA KANAR CHAITANYA KANAR 2407003WL052946 00415 SBIN0004738 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 OR2407003010_240323APB_FTO_1179982 2407003000NRG23220320230941750 0498506911 24/03/2023 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003WL052946 00415 SBIN0004738 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 OR2407003010_240323APB_FTO_1179982 2407003000NRG23220320230941751 0498506922 24/03/2023 KSHIROD PUHAN KSHIROD PUHAN 2407003WL052946 00415 SBIN0004738 666 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3395 OR2407003025_230422FTO_49527 2407003000NRG23220420220057930 0830707568 23/04/2022 Purnachandra Ghadei Purnachandra Ghadei 2407003WL0002343 00415 SBIN0009638 1332 04/05/2022 No Such Account
3396 OR2407003020_230422APB_FTO_49558 2407003000NRG23230420220059861 0830722807 23/04/2022 Aruna Das Aruna Das 2407003WL0002444 00415 SBIN0009638 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 OR2407003024_240323APB_FTO_1179924 2407003000NRG23240320230949027 0498526079 24/03/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL053285 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 OR2407003027_250422FTO_53856 2407003000NRG23240420220063724 0891543809 25/04/2022 Sapaneswara Behera Sapaneswara Behera 2407003WL0002649 00415 SBIN0017776 1554 06/05/2022 No Such Account
3399 OR2407003027_250422FTO_53856 2407003000NRG23240420220063733 0891543866 25/04/2022 GEETANJALI PARIDA GEETANJALI PARIDA 2407003WL0002650 00462 UCBA0001223 1554 06/05/2022 No Such Account
3400 OR2407003027_250422FTO_53856 2407003000NRG23240420220063740 0891543806 25/04/2022 Bajuram Padhan Bajuram Padhan 2407003WL0002651 00415 SBIN0017776 1554 06/05/2022 No Such Account
3401 OR2407003027_250422FTO_53856 2407003000NRG23240420220063747 0891543835 25/04/2022 Kuni Dehury Kuni Dehury 2407003WL0002652 00415 SBIN0017776 1554 06/05/2022 No Such Account
3402 OR2407015001_180522APB_FTO_131240 2407015001NRG23160520220139913 1593320789 18/05/2022 Kalachandra Sahu Kalachandra Sahu 2407015001WL0006703 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 OR2407015001_180522APB_FTO_131240 2407015001NRG23160520220139914 1593320788 18/05/2022 Patuani Sahu Patuani Sahu 2407015001WL0006703 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 OR2407015001_201022APB_FTO_679779 2407015001NRG23201020220601635 5960331084 20/10/2022 Mr.SUMANTA NAIK Mr.SUMANTA NAIK 2407015001WL0031304 00415 SBIN0004856 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 OR2407015001_230822APB_FTO_493573 2407015001NRG23230820220506771 4315138648 23/08/2022 Mrs.Krishna Behera Mrs.Krishna Behera 2407015001WL0025314 00415 SBIN0004856 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 OR2407015001_260522FTO_151565 2407015001NRG23250520220180099 1879491039 26/05/2022 Naba Maharana Naba Maharana 2407015001WL0008955 00168 ICIC0000538 1332 02/06/2022 A/c Blocked or Frozen
3407 OR2407015001_260522FTO_151565 2407015001NRG23250520220180101 1879491041 26/05/2022 Arjuna Behera Arjuna Behera 2407015001WL0008955 00168 ICIC0000538 1332 02/06/2022 A/c Blocked or Frozen
3408 OR2407015001_040123APB_FTO_984012 2407015001NRG23311220220773755 9089389374 04/01/2023 Mania Sahoo Mania Sahoo 2407015001WL0042383 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 OR2407015002_040722FTO_302719 2407015002NRG23030720220402421 2913569136 04/07/2022 Manasi Naik Manasi Naik 2407015002WL0019893 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
3410 OR2407015002_040722FTO_302719 2407015002NRG23030720220402431 2913569162 04/07/2022 Sunil Das Sunil Das 2407015002WL0019893 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
3411 OR2407015002_120123FTO_1012610 2407015002NRG23110120230797892 9122081673 12/01/2023 Sufala Naik Sufala Naik 2407015002WL0043855 00415 SBIN0013608 1110 24/02/2023 No Such Account
3412 OR2407015002_120123FTO_1012610 2407015002NRG23110120230797922 9122081677 12/01/2023 Satyaprasad Naik Satyaprasad Naik 2407015002WL0043855 00415 SBIN0013608 1110 24/02/2023 No Such Account
3413 OR2407015002_120123FTO_1012610 2407015002NRG23110120230797926 9122081668 12/01/2023 Jayanti Naik Jayanti Naik 2407015002WL0043855 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
3414 OR2407015002_120123FTO_1012610 2407015002NRG23110120230797929 9122081672 12/01/2023 Samir Naik Samir Naik 2407015002WL0043855 00415 SBIN0013608 1110 24/02/2023 No Such Account
3415 OR2407015003_270922FTO_599617 2407015003NRG22130520210152629 5124209784 27/09/2022 Prasant Kumar Dehuri Prasant Kumar Dehuri 2407015WL010403 00654 IOBA0ROGB01 1290 01/10/2022 No Such Account
3416 OR2407015003_270922FTO_599617 2407015003NRG22130520210152630 5124209785 27/09/2022 Prasant Kumar Dehuri Prasant Kumar Dehuri 2407015WL010403 00654 IOBA0ROGB01 1290 01/10/2022 No Such Account
3417 OR2407015003_060522APB_FTO_93118 2407015003NRG23050520220105044 1271606652 06/05/2022 Aruna Kumar Samal Aruna Kumar Samal 2407015003WL0004869 00654 IOBA0ROGB01 1075 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 OR2407015003_060522APB_FTO_93118 2407015003NRG23050520220105085 1271606658 06/05/2022 SUSHANTA BEHERA SUSHANTA BEHERA 2407015003WL0004872 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 OR2407015003_110123APB_FTO_1007274 2407015003NRG23100120230794779 9120416747 11/01/2023 Manjulata Samal Manjulata Samal 2407015003WL0043673 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 OR2407015003_110123APB_FTO_1007274 2407015003NRG23100120230794833 9120416750 11/01/2023 Aruna Kumar Samal Aruna Kumar Samal 2407015003WL0043679 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 OR2407015003_110123APB_FTO_1007274 2407015003NRG23110120230797157 9120416749 11/01/2023 SANTILATA NAIK SANTILATA NAIK 2407015003WL0043819 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 OR2407001025_211222FTO_929158 2407001000NRG23011220220685005 9085002311 21/12/2022 Sukanti Barik Sukanti Barik 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
3423 OR2407001025_211222FTO_929158 2407001000NRG23011220220685006 9085002312 21/12/2022 Pinki Dehuri Pinki Dehuri 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
3424 OR2407001025_211222FTO_929158 2407001000NRG23011220220685007 9085002315 21/12/2022 Tanu Dehury Tanu Dehury 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
3425 OR2407001025_211222FTO_929158 2407001000NRG23011220220685008 9085002316 21/12/2022 Kuntala Rout Kuntala Rout 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
3426 OR2407001025_211222FTO_929158 2407001000NRG23011220220685009 9085002322 21/12/2022 Sadananda Barik Sadananda Barik 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
3427 OR2407001025_211222FTO_929158 2407001000NRG23011220220685010 9085002323 21/12/2022 Mamata Barik Mamata Barik 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
3428 OR2407001025_211222FTO_929158 2407001000NRG23011220220685011 9085002326 21/12/2022 KELU ROUT KELU ROUT 2407001WL0036881 00051 MAHB0001229 1332 23/02/2023 No Such Account
3429 OR2407001017_020223FTO_1081138 2407001000NRG23020220230849731 9123804031 02/02/2023 Rabi Rout Rabi Rout 2407001WL0046846 00662 BDBL0001329 1554 24/02/2023 No Such Account
3430 OR2407001017_020223FTO_1081138 2407001000NRG23020220230849735 9123804032 02/02/2023 Sudama Khatua Sudama Khatua 2407001WL0046846 00662 BDBL0001329 1554 24/02/2023 No Such Account
3431 OR2407001017_020223FTO_1081138 2407001000NRG23020220230849743 9123804033 02/02/2023 Adikanda Khamari Adikanda Khamari 2407001WL0046846 00662 BDBL0001329 1554 24/02/2023 No Such Account
3432 OR2407001023_020622FTO_182768 2407001000NRG23020620220218087 N06220030FB50 02/06/2022 Prama Behera Prama Behera 2407001WL0010882 00045 BARB0DHENKA 1332 08/06/2022 No Such Account
3433 OR2407001012_030622FTO_187322 2407001000NRG23020620220220502 N0622005367C9 03/06/2022 Sadhabani Sahu Sadhabani Sahu 2407001WL0010976 00415 SBIN0006477 1332 09/06/2022 No Such Account
3434 OR2407001012_030622FTO_187322 2407001000NRG23020620220220503 N0622005367A3 03/06/2022 Pabitra Parida Pabitra Parida 2407001WL0010976 00152 HDFC0001978 1332 09/06/2022 No Such Account
3435 OR2407001003_030323APB_FTO_1127272 2407001000NRG23030320230892337 0495244446 03/03/2023 Sahadeb Mohanty Sahadeb Mohanty 2407001WL049953 00415 SBIN0006941 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 OR2407001003_030323APB_FTO_1127272 2407001000NRG23030320230892339 0495244457 03/03/2023 Samir Mohanty Samir Mohanty 2407001WL049953 00415 SBIN0006941 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 OR2407001003_030323APB_FTO_1127272 2407001000NRG23030320230892345 0495244435 03/03/2023 Soudamini Mohanty Soudamini Mohanty 2407001WL049953 00415 SBIN0006941 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 OR2407001012_030622FTO_187322 2407001000NRG23030620220225705 N062200536802 03/06/2022 Kameni Naik Kameni Naik 2407001WL0011224 00415 SBIN0006477 1332 09/06/2022 No Such Account
3439 OR2407001026_050522FTO_91605 2407001000NRG23050520220105676 1271286402 05/05/2022 Mitali Jena Mitali Jena 2407001WL0004899 00415 SBIN0006477 1332 16/05/2022 No Such Account
3440 OR2407001026_050522FTO_91605 2407001000NRG23050520220105677 1271286393 05/05/2022 Manas Behera Manas Behera 2407001WL0004899 00045 BARB0DHENKA 1332 16/05/2022 No Such Account
3441 OR2407001026_050522FTO_91605 2407001000NRG23050520220105683 1271286400 05/05/2022 Nirmala Rana Nirmala Rana 2407001WL0004900 00415 SBIN0006477 1332 16/05/2022 No Such Account
3442 OR2407001026_050522FTO_91605 2407001000NRG23050520220105686 1271286399 05/05/2022 Ananga Rout Ananga Rout 2407001WL0004900 00415 SBIN0006477 1332 16/05/2022 No Such Account
3443 OR2407001026_050522FTO_91605 2407001000NRG23050520220105694 1271286401 05/05/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0004900 00415 SBIN0006477 1332 16/05/2022 No Such Account
3444 OR2407001026_070922FTO_539273 2407001000NRG23060920220527462 4740515907 07/09/2022 Manoja Jena Manoja Jena 2407001WL0026525 00415 SBIN0006477 1554 16/09/2022 No Such Account
3445 OR2407001026_070922FTO_539273 2407001000NRG23060920220527473 4740515904 07/09/2022 Diptiranjan Mallik Diptiranjan Mallik 2407001WL0026525 00415 SBIN0006477 1554 16/09/2022 No Such Account
3446 OR2407001026_070922FTO_539273 2407001000NRG23060920220527484 4740515903 07/09/2022 Kamali Samal Kamali Samal 2407001WL0026525 00415 SBIN0006477 1554 16/09/2022 No Such Account
3447 OR2407001026_070922FTO_539273 2407001000NRG23060920220527485 4740515905 07/09/2022 Bimala Samal Bimala Samal 2407001WL0026525 00415 SBIN0006477 1554 16/09/2022 No Such Account
3448 OR2407001026_070922FTO_539273 2407001000NRG23060920220527486 4740515908 07/09/2022 Godabari Naik Godabari Naik 2407001WL0026525 00415 SBIN0006477 1554 16/09/2022 No Such Account
3449 OR2407001026_070922FTO_539273 2407001000NRG23060920220527487 4740515909 07/09/2022 Dhirendra Samal Dhirendra Samal 2407001WL0026525 00415 SBIN0006477 1554 16/09/2022 No Such Account
3450 OR2407001026_070922FTO_539273 2407001000NRG23060920220527488 4740515906 07/09/2022 Rasmita Samal Rasmita Samal 2407001WL0026525 00415 SBIN0006477 1554 16/09/2022 No Such Account
3451 OR2407001025_070223APB_FTO_1088677 2407001000NRG23070220230853597 9126375311 07/02/2023 Paramananda Pradhan Paramananda Pradhan 2407001WL047169 00415 SBIN0006941 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 OR2407001025_070223APB_FTO_1088677 2407001000NRG23070220230853605 9126375300 07/02/2023 Lingaraj Sahu Lingaraj Sahu 2407001WL047169 00415 SBIN0006941 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 OR2407001026_070422FTO_13132 2407001000NRG23070420220000880 0818746901 07/04/2022 Manjula Sahoo Manjula Sahoo 2407001WL000039 00045 BARB0DHENKA 222 04/05/2022 No Such Account
3454 OR2407001026_070422FTO_13132 2407001000NRG23070420220000881 0818746902 07/04/2022 Manjula Sahoo Manjula Sahoo 2407001WL000039 00045 BARB0DHENKA 222 04/05/2022 No Such Account
3455 OR2407001026_070422FTO_13132 2407001000NRG23070420220000882 0818746900 07/04/2022 Manjula Sahoo Manjula Sahoo 2407001WL000039 00045 BARB0DHENKA 222 04/05/2022 No Such Account
3456 OR2407001026_070422FTO_13132 2407001000NRG23070420220000886 0818746897 07/04/2022 Premalata Swain Premalata Swain 2407001WL000039 00045 BARB0DHENKA 222 04/05/2022 No Such Account
3457 OR2407001026_070422FTO_13132 2407001000NRG23070420220000887 0818746898 07/04/2022 Premalata Swain Premalata Swain 2407001WL000039 00045 BARB0DHENKA 222 04/05/2022 No Such Account
3458 OR2407001026_070422FTO_13132 2407001000NRG23070420220000888 0818746899 07/04/2022 Premalata Swain Premalata Swain 2407001WL000039 00045 BARB0DHENKA 222 04/05/2022 No Such Account
3459 OR2407001026_070422FTO_13132 2407001000NRG23070420220000964 0818746905 07/04/2022 Manas Behera Manas Behera 2407001WL000040 00045 BARB0DHENKA 222 04/05/2022 No Such Account
3460 OR2407001026_070422FTO_13132 2407001000NRG23070420220000965 0818746904 07/04/2022 Manas Behera Manas Behera 2407001WL000040 00045 BARB0DHENKA 222 04/05/2022 No Such Account
3461 OR2407001026_070422FTO_13132 2407001000NRG23070420220000966 0818746903 07/04/2022 Manas Behera Manas Behera 2407001WL000040 00045 BARB0DHENKA 222 04/05/2022 No Such Account
3462 OR2407001026_070422FTO_13132 2407001000NRG23070420220001027 0818746693 07/04/2022 Mamata Naik Mamata Naik 2407001WL000041 00415 SBIN0006477 222 04/05/2022 No Such Account
3463 OR2407001026_070422FTO_13132 2407001000NRG23070420220001028 0818746692 07/04/2022 Mamata Naik Mamata Naik 2407001WL000041 00415 SBIN0006477 222 04/05/2022 No Such Account
3464 OR2407001026_070422FTO_13132 2407001000NRG23070420220001029 0818746694 07/04/2022 Mamata Naik Mamata Naik 2407001WL000041 00415 SBIN0006477 222 04/05/2022 No Such Account
3465 OR2407001003_081222APB_FTO_873422 2407001000NRG23081220220702588 7288770222 08/12/2022 Kailasa Jena Kailasa Jena 2407001WL0038086 00051 MAHB0001229 1110 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 OR2407001003_081222APB_FTO_873422 2407001000NRG23081220220702589 7288770221 08/12/2022 Kamini Jena Kamini Jena 2407001WL0038086 00051 MAHB0001229 1110 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 OR2407001003_081222APB_FTO_873422 2407001000NRG23081220220702600 7288770223 08/12/2022 Pramod Dehury Pramod Dehury 2407001WL0038086 00051 MAHB0001229 1110 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 OR2407005001_040422APB_FTO_7481 2407005001NRG21161020200814927 0859547714 04/04/2022 AMELA MAHANTA AMELA MAHANTA 2407005WL075198 00654 IOBA0ROGB01 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 OR2407005003_150323APB_FTO_1149785 2407005003NRG23130320230910479 0495731139 15/03/2023 GOBINDA TUDU GOBINDA TUDU 2407005003WL051187 00415 SBIN0005759 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 OR2407005003_150323APB_FTO_1149785 2407005003NRG23130320230910668 0495731130 15/03/2023 SATYAJIT SAHOO SATYAJIT SAHOO 2407005003WL051193 00415 SBIN0005759 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 OR2407005004_240323APB_FTO_1176960 2407005004NRG23220320230940108 0496411243 24/03/2023 LAXMIDHAR PATRA LAXMIDHAR PATRA 2407005004WL052864 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 OR2407005005_020722APB_FTO_297169 2407005005NRG23020720220397270 2853164820 02/07/2022 BISU SAHU BISU SAHU 2407005005WL0019625 00691 IPOS0000001 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 OR2407005006_100323APB_FTO_1141056 2407005006NRG23060320230898361 0495733341 10/03/2023 TIRTHA SAHOO TIRTHA SAHOO 2407005006WL050376 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 OR2407005006_120123APB_FTO_1010300 2407005006NRG23090120230789561 9121338352 12/01/2023 TARA SAHU TARA SAHU 2407005006WL0043317 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 OR2407005006_120123APB_FTO_1010300 2407005006NRG23090120230790698 9121338394 12/01/2023 TIRTHA SAHOO TIRTHA SAHOO 2407005006WL0043431 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 OR2407005006_170323APB_FTO_1157362 2407005006NRG23140320230914570 0495743131 17/03/2023 TIRTHA SAHOO TIRTHA SAHOO 2407005006WL051417 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 OR2407005006_240123APB_FTO_1048697 2407005006NRG23200120230818094 9123299018 24/01/2023 TARA SAHU TARA SAHU 2407005006WL0045088 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 OR2407005007_040422APB_FTO_8230 2407005007NRG16050920190233589 0859505096 04/04/2022 BHAGIRATHI NAIK BHAGIRATHI NAIK 2407005WL027898 00415 SBIN0009841 1044 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 OR2407005007_070622FTO_195496 2407005007NRG23030620220222008 2221331935 07/06/2022 KAMAKHYA NAIK KAMAKHYA NAIK 2407005007WL0011041 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
3480 OR2407005007_250522FTO_147509 2407005007NRG23250520220179137 1879310366 25/05/2022 KAMAKHYA NAIK KAMAKHYA NAIK 2407005007WL0008873 00168 ICIC0000538 1332 02/06/2022 A/c Blocked or Frozen
3481 OR2407005008_061222APB_FTO_861945 2407005008NRG23061220220695659 7285844442 06/12/2022 DUTI BEHERA DUTI BEHERA 2407005008WL0037596 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 OR2407005008_061222APB_FTO_861945 2407005008NRG23061220220695660 7285844443 06/12/2022 DUTI BEHERA DUTI BEHERA 2407005008WL0037596 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 OR2407005008_130622APB_FTO_224969 2407005008NRG23080620220252375 2374308866 13/06/2022 NIRMAL SAHOO NIRMAL SAHOO 2407005008WL0012565 00415 SBIN0009841 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 OR2407005008_040822FTO_430417 2407005008NRG23080620220252549 4229400780 04/08/2022 PATA BARIK PATA BARIK 2407005WL0012575 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3485 OR2407005008_040822FTO_430417 2407005008NRG23080620220252553 4229400781 04/08/2022 PATA BARIK PATA BARIK 2407005WL0012575 00168 ICIC0000538 133 27/08/2022 A/c Blocked or Frozen
3486 OR2407005008_040822FTO_430417 2407005008NRG23090620220259069 4229400790 04/08/2022 DINA NAIK DINA NAIK 2407005WL0012874 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3487 OR2407007022_270622APB_FTO_275255 2407007022NRG23260620220367103 2610145173 27/06/2022 MAMATA BISWAL MAMATA BISWAL 2407007022WL0018030 00654 IOBA0ROGB01 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 OR2407007022_270622APB_FTO_275255 2407007022NRG23260620220367132 2610145175 27/06/2022 JAYATRI BISWAL JAYATRI BISWAL 2407007022WL0018030 00654 IOBA0ROGB01 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 OR2407007022_270622APB_FTO_275255 2407007022NRG23260620220367137 2610145172 27/06/2022 RAMESH SAHOO RAMESH SAHOO 2407007022WL0018030 00654 IOBA0ROGB01 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 OR2407015032_010223FTO_1076153 2407015000NRG23010220230848022 9123869496 01/02/2023 Kabita Naik Kabita Naik 2407015WL0046767 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3491 OR2407015032_130722APB_FTO_345574 2407015000NRG23130720220431321 3146963030 13/07/2022 SITA NAIK SITA NAIK 2407015WL0021358 00462 UCBA0001312 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 OR2407015_200223APB_FTO_1108757 2407015000NRG23170220230869880 0268274627 20/02/2023 Niranjan Dehury Niranjan Dehury 2407015WL048335 00462 UCBA0001155 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 OR2407015_200223APB_FTO_1108757 2407015000NRG23170220230869895 0268274587 20/02/2023 Rasananda Sahu Rasananda Sahu 2407015WL048335 00462 UCBA0001155 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 OR2407015033_180622APB_FTO_246983 2407015000NRG23180620220322436 2515624447 18/06/2022 Susanta Naik Susanta Naik 2407015WL0015903 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 OR2407015_190123APB_FTO_1034593 2407015000NRG23190120230813901 9122131491 19/01/2023 MR SARTHAK SOURAV PAL MR SARTHAK SOURAV PAL 2407015WL0044832 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
3496 OR2407015_030123APB_FTO_981651 2407015000NRG23311220220772998 9089516187 03/01/2023 MR SARTHAK SOURAV PAL MR SARTHAK SOURAV PAL 2407015WL0042344 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
3497 OR2407015001_020622APB_FTO_180050 2407015001NRG23010620220214517 N062200278DC7 02/06/2022 Sumati Sahoo Sumati Sahoo 2407015001WL0010716 00168 ICIC0000538 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 OR2407015001_020622APB_FTO_180050 2407015001NRG23010620220214540 N062200278DD0 02/06/2022 Mrs.Krishna Behera Mrs.Krishna Behera 2407015001WL0010716 00415 SBIN0004856 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 OR2407015001_100223APB_FTO_1093386 2407015001NRG23100220230858178 9126199787 10/02/2023 Subasini Behera Subasini Behera 2407015001WL047522 00415 SBIN0004856 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 OR2407015001_120522FTO_112607 2407015001NRG23120520220125061 1345242303 12/05/2022 Bijuli Sahoo Bijuli Sahoo 2407015001WL0005899 00168 ICIC0000538 1332 18/05/2022 A/c Blocked or Frozen
3501 OR2407015001_230822FTO_492195 2407015001NRG23190820220500316 4276605390 23/08/2022 Subhadra Naik Subhadra Naik 2407015001WL0025017 00415 SBIN0004856 1332 30/08/2022 A/c Blocked or Frozen
3502 OR2407015001_310123APB_FTO_1071822 2407015001NRG23310120230844107 9124323217 31/01/2023 Puspa Behera Puspa Behera 2407015001WL0046560 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 OR2407015001_020622APB_FTO_180050 2407015001NRG23310520220207430 N062200278DD1 02/06/2022 Sujata Behera Sujata Behera 2407015001WL0010366 00168 ICIC0000538 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 OR2407015002_090922FTO_544365 2407015002NRG22210620210418799 4747840375 09/09/2022 Kambhu Samal Kambhu Samal 2407015WL024033 00654 IOBA0ROGB01 1290 16/09/2022 Account closed
3505 OR2407001005_040123APB_FTO_984372 2407001005NRG23030120230777229 9089382371 04/01/2023 Pratap Dalei Pratap Dalei 2407001005WL0042602 00415 SBIN0006478 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 OR2407001005_160123APB_FTO_1024272 2407001005NRG23160120230806101 9122588008 16/01/2023 Pratap Dalei Pratap Dalei 2407001005WL0044352 00415 SBIN0006478 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 OR2407001005_270223APB_FTO_1120985 2407001005NRG23270220230883306 0272681436 27/02/2023 Pratap Dalei Pratap Dalei 2407001005WL049273 00040 BKID0BAITGB 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 OR2407001005_270223APB_FTO_1120985 2407001005NRG23270220230883307 0272681435 27/02/2023 Pratap Dalei Pratap Dalei 2407001005WL049273 00040 BKID0BAITGB 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 OR2407001007_200622APB_FTO_253337 2407001007NRG23190620220326345 2461292436 20/06/2022 Surath Moharana Surath Moharana 2407001007WL0016049 00048 BKID0005590 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 OR2407001007_200622APB_FTO_253337 2407001007NRG23190620220326451 2461292435 20/06/2022 Sudama Patra Sudama Patra 2407001007WL0016052 00048 BKID0005590 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 OR2407001007_200822FTO_484162 2407001007NRG23190820220501328 4276670395 20/08/2022 Anusaya Patra Anusaya Patra 2407001007WL0025074 00048 BKID0005590 1554 30/08/2022 No Such Account
3512 OR2407001007_290622APB_FTO_287089 2407001007NRG23220620220352371 2814208941 29/06/2022 Surath Moharana Surath Moharana 2407001007WL0017354 00048 BKID0005590 444 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 OR2407001007_250722APB_FTO_395932 2407001007NRG23220720220452919 4228558926 25/07/2022 KUNI DALEI KUNI DALEI 2407001007WL0022666 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 OR2407001007_250722APB_FTO_395932 2407001007NRG23220720220452920 4228558927 25/07/2022 Murali Dalei Murali Dalei 2407001007WL0022666 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 OR2407001007_250722APB_FTO_395932 2407001007NRG23220720220452924 4228558928 25/07/2022 Mahadev Naik Mahadev Naik 2407001007WL0022666 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 OR2407001007_250722APB_FTO_395932 2407001007NRG23220720220452970 4228558929 25/07/2022 Manju Parida Manju Parida 2407001007WL0022666 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 OR2407001007_290622APB_FTO_287089 2407001007NRG23240620220359561 2814208942 29/06/2022 Radha Dalei Radha Dalei 2407001007WL0017690 00168 ICIC0000538 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 OR2407001007_270722APB_FTO_402895 2407001007NRG23270720220462317 4228282246 27/07/2022 Keshab Naik Keshab Naik 2407001007WL0023105 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 OR2407001007_010622APB_FTO_175724 2407001007NRG23300520220201355 N05220336EB83 01/06/2022 Sudama Patra Sudama Patra 2407001007WL0010037 00462 UCBA0001133 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 OR2407001007_010622APB_FTO_175724 2407001007NRG23310520220209486 N05220336EB80 01/06/2022 Nirmala Sahu Nirmala Sahu 2407001007WL0010485 00462 UCBA0001133 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 OR2407001007_010622APB_FTO_175724 2407001007NRG23310520220209528 N05220336EB6C 01/06/2022 Lata Parida Lata Parida 2407001007WL0010487 00691 IPOS0000001 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 OR2407001008_280922FTO_605976 2407001008NRG23280920220569510 5131472727 28/09/2022 Narahari Mohanty Narahari Mohanty 2407001008WL0029222 00048 BKID0005590 888 01/10/2022 No Such Account
3523 OR2407005008_040822FTO_430417 2407005008NRG23090620220259070 4229400791 04/08/2022 DINA NAIK DINA NAIK 2407005WL0012874 00168 ICIC0000538 133 27/08/2022 A/c Blocked or Frozen
3524 OR2407005008_040822FTO_430417 2407005008NRG23090620220259078 4229400782 04/08/2022 BANKANIDHI SINGH BANKANIDHI SINGH 2407005WL0012874 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3525 OR2407005008_040822FTO_430417 2407005008NRG23090620220259081 4229400792 04/08/2022 DINA NAIK DINA NAIK 2407005WL0012874 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3526 OR2407005008_040822FTO_430417 2407005008NRG23090620220259088 4229400793 04/08/2022 DINA NAIK DINA NAIK 2407005WL0012874 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3527 OR2407003019_190722APB_FTO_373661 2407003000NRG23180720220442783 3866850297 19/07/2022 Lalita Samal Lalita Samal 2407003WL0022000 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 OR2407003022_190622APB_FTO_250162 2407003000NRG23190620220324887 5307146654 19/06/2022 Upendra Biswal Upendra Biswal 2407003WL0016001 00415 SBIN0017776 666 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 OR2407003022_190622APB_FTO_250162 2407003000NRG23190620220324889 5307146653 19/06/2022 Upendra Biswal Upendra Biswal 2407003WL0016001 00415 SBIN0017776 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 OR2407003022_190622APB_FTO_250162 2407003000NRG23190620220324901 5307146632 19/06/2022 Nima Sutar Nima Sutar 2407003WL0016002 00168 ICIC0000538 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 OR2407003009_191222APB_FTO_917329 2407003000NRG23191220220736616 9083794087 19/12/2022 Nimein Malik Nimein Malik 2407003WL0040156 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 OR2407003004_240323FTO_1176769 2407003000NRG23200320230931569 0498708060 24/03/2023 Chinmayee nayak Chinmayee nayak 2407003WL052355 00415 SBIN0009638 1110 03/04/2023 No Such Account
3533 OR2407003004_200422APB_FTO_38944 2407003000NRG23200420220048179 0919767474 20/04/2022 Nabaghana Nayak Nabaghana Nayak 2407003WL0001815 00654 IOBA0ROGB01 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 OR2407003022_210622FTO_258614 2407003000NRG23200620220333912 2487950391 21/06/2022 Rohita Sahoo Rohita Sahoo 2407003WL0016383 00415 SBIN0017776 1332 25/06/2022 No Such Account
3535 OR2407003009_210622APB_FTO_258729 2407003000NRG23200620220339169 2488503478 21/06/2022 Gouri Sahu Gouri Sahu 2407003WL0016648 00168 ICIC0000538 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 OR2407003017_230123FTO_1045865 2407003000NRG23210120230820407 9122953444 23/01/2023 Rocky Prusty Rocky Prusty 2407003WL0045199 00415 SBIN0009638 1332 24/02/2023 Account closed
3537 OR2407003013_240323FTO_1178005 2407003000NRG23210320230934485 0496313919 24/03/2023 Chhabindar Parida Chhabindar Parida 2407003WL052543 00415 SBIN0009638 1332 03/04/2023 No Such Account
3538 OR2407003019_230422APB_FTO_49345 2407003000NRG23210420220051838 0891928409 23/04/2022 Raibari Majhi Raibari Majhi 2407003WL0002008 00415 SBIN0004738 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 OR2407003009_210622APB_FTO_258729 2407003000NRG23210620220339972 2488503479 21/06/2022 Dhaneswar Nayak Dhaneswar Nayak 2407003WL0016698 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 OR2407003009_210622APB_FTO_258729 2407003000NRG23210620220339983 2488503486 21/06/2022 Brajabandhu Nayak Brajabandhu Nayak 2407003WL0016699 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 OR2407003009_210622APB_FTO_258729 2407003000NRG23210620220339995 2488503485 21/06/2022 Dhruba charan Sahu Dhruba charan Sahu 2407003WL0016700 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 OR2407003022_210622FTO_258614 2407003000NRG23210620220341348 2487950375 21/06/2022 Nibaran Rout Nibaran Rout 2407003WL0016813 00415 SBIN0009638 1110 25/06/2022 No Such Account
3543 OR2407003007_290622APB_FTO_286580 2407003000NRG23220620220347248 2816141817 29/06/2022 Iswara Mahanty Iswara Mahanty 2407003WL0017100 00462 UCBA0002054 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 OR2407003007_290622APB_FTO_286580 2407003000NRG23220620220347249 2816141825 29/06/2022 Satyabhama Mahanty Satyabhama Mahanty 2407003WL0017100 00462 UCBA0000937 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 OR2407003012_240323APB_FTO_1181305 2407003000NRG23230320230946732 0498525250 24/03/2023 PRAVAT SWAIN PRAVAT SWAIN 2407003WL053174 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 OR2407015003_030622APB_FTO_186885 2407015000NRG23030620220225454 2224807342 03/06/2022 Prafula Kumar Samal Prafula Kumar Samal 2407015WL0011214 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 OR2407015020_100522FTO_103968 2407015000NRG23070520220111793 1273348346 10/05/2022 Rani Gadanayak Rani Gadanayak 2407015WL0005172 00654 IOBA0ROGB01 888 16/05/2022 No Such Account
3548 OR2407015023_260422FTO_57437 2407015000NRG23260420220068558 0891591267 26/04/2022 Jhili Samal Jhili Samal 2407015WL0002952 00462 UCBA0001155 1110 06/05/2022 No Such Account
3549 OR2407015001_090323APB_FTO_1136769 2407015001NRG23060320230899239 0495742607 09/03/2023 Subasini Behera Subasini Behera 2407015001WL050428 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 OR2407015001_120522APB_FTO_112597 2407015001NRG23120520220125015 1345576055 12/05/2022 Sorendri Sahoo Sorendri Sahoo 2407015001WL0005898 00168 ICIC0000538 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 OR2407015001_120522APB_FTO_112597 2407015001NRG23120520220125113 1345576057 12/05/2022 Kalachandra Sahu Kalachandra Sahu 2407015001WL0005900 00168 ICIC0000538 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 OR2407015001_120522APB_FTO_112597 2407015001NRG23120520220125114 1345576054 12/05/2022 Patuani Sahu Patuani Sahu 2407015001WL0005900 00168 ICIC0000538 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 OR2407015001_230323APB_FTO_1174736 2407015001NRG23200320230933108 0496281476 23/03/2023 Mrs.SUMATI SAHU Mrs.SUMATI SAHU 2407015001WL052457 00415 SBIN0004856 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 OR2407015001_230323APB_FTO_1174736 2407015001NRG23200320230933167 0496281534 23/03/2023 Ms.PUSPA BEHERA Ms.PUSPA BEHERA 2407015001WL052460 00415 SBIN0004856 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 OR2407015001_230323APB_FTO_1174736 2407015001NRG23200320230933207 0496281553 23/03/2023 Mrs. MAMI SAHU Mrs. MAMI SAHU 2407015001WL052462 00415 SBIN0004856 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 OR2407015001_230323APB_FTO_1174736 2407015001NRG23210320230934204 0496281477 23/03/2023 Mrs.SUMATI SAHU Mrs.SUMATI SAHU 2407015001WL052527 00415 SBIN0004856 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 OR2407015001_230323APB_FTO_1174736 2407015001NRG23230320230945455 0496281474 23/03/2023 Nayani sahu Nayani sahu 2407015001WL053115 00415 SBIN0004856 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 OR2407015001_280422APB_FTO_64544 2407015001NRG23280420220077103 0930331697 28/04/2022 Aghari Sahoo Aghari Sahoo 2407015001WL0003391 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 OR2407015001_011022APB_FTO_614804 2407015001NRG23300920220575199 5337891827 01/10/2022 Mr.SUMANTA NAIK Mr.SUMANTA NAIK 2407015001WL0029565 00415 SBIN0004856 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 OR2407015002_151222FTO_902760 2407015002NRG23151220220721009 7342088802 15/12/2022 Sufala Naik Sufala Naik 2407015002WL0039290 00415 SBIN0013608 1332 21/12/2022 No Such Account
3561 OR2407015002_151222FTO_902760 2407015002NRG23151220220721031 7342088806 15/12/2022 Satyaprasad Naik Satyaprasad Naik 2407015002WL0039290 00415 SBIN0013608 1332 21/12/2022 No Such Account
3562 OR2407015002_151222FTO_902760 2407015002NRG23151220220721035 7342088786 15/12/2022 Jayanti Naik Jayanti Naik 2407015002WL0039290 00654 IOBA0ROGB01 1332 21/12/2022 No Such Account
3563 OR2407015002_151222FTO_902760 2407015002NRG23151220220721038 7342088801 15/12/2022 Samir Naik Samir Naik 2407015002WL0039290 00415 SBIN0013608 1332 21/12/2022 No Such Account
3564 OR2407015002_310123FTO_1071911 2407015002NRG23300120230842457 9123858089 31/01/2023 Satyaprasad Naik Satyaprasad Naik 2407015002WL0046492 00415 SBIN0013608 1332 24/02/2023 No Such Account
3565 OR2407015003_121022APB_FTO_649565 2407015003NRG23111020220590619 5625596973 12/10/2022 Manjulata Samal Manjulata Samal 2407015003WL0030547 00654 IOBA0ROGB01 666 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 OR2407003008_121222APB_FTO_884019 2407003000NRG23101220220707601 7321109030 12/12/2022 Manas Patra Manas Patra 2407003WL0038387 00415 SBIN0004738 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 OR2407003009_120223APB_FTO_1096387 2407003000NRG23120220230860629 9126190722 12/02/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL047670 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 OR2407003008_130522APB_FTO_116726 2407003000NRG23120520220126409 1373085974 13/05/2022 Goutam Pradhan Goutam Pradhan 2407003WL0006000 00415 SBIN0004738 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 OR2407003008_130522APB_FTO_116726 2407003000NRG23120520220126410 1373085981 13/05/2022 Gokulananda Pradhan Gokulananda Pradhan 2407003WL0006000 00415 SBIN0004738 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 OR2407003002_130522APB_FTO_117305 2407003000NRG23120520220126956 1373096115 13/05/2022 BABAJI BEHERA BABAJI BEHERA 2407003WL0006040 00415 SBIN0017776 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 OR2407003002_130522APB_FTO_117305 2407003000NRG23120520220129293 1373096143 13/05/2022 KANAKA MALIK KANAKA MALIK 2407003WL0006176 00415 SBIN0017776 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 OR2407003002_130522APB_FTO_117305 2407003000NRG23120520220129296 1373096151 13/05/2022 Anita Swain Anita Swain 2407003WL0006176 00415 SBIN0009638 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 OR2407003002_130522APB_FTO_117305 2407003000NRG23120520220129305 1373096152 13/05/2022 Keshaba Gantayat Keshaba Gantayat 2407003WL0006176 00415 SBIN0017776 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 OR2407003002_130522APB_FTO_117305 2407003000NRG23120520220129306 1373096131 13/05/2022 Arati Gantayat Arati Gantayat 2407003WL0006176 00415 SBIN0017776 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 OR2407003008_130123FTO_1015486 2407003000NRG23130120230801062 9121954187 13/01/2023 ASHISHI KUMAR PARIDA ASHISHI KUMAR PARIDA 2407003WL0044036 00415 SBIN0004738 1332 24/02/2023 No Such Account
3576 OR2407003016_130522FTO_117140 2407003000NRG23130520220130038 1372581700 13/05/2022 DHARANI DHARANI 2407003WL0006197 00415 SBIN0004398 1554 19/05/2022 No Such Account
3577 OR2407003016_130522FTO_117140 2407003000NRG23130520220130050 1372581651 13/05/2022 ASHALATA ASHALATA 2407003WL0006197 00415 SBIN0009067 1554 19/05/2022 No Such Account
3578 OR2407003016_130522FTO_117140 2407003000NRG23130520220130083 1372581663 13/05/2022 RANKANIDHI SAHU RANKANIDHI SAHU 2407003WL0006198 00168 ICIC0000538 1554 19/05/2022 A/c Blocked or Frozen
3579 OR2407003011_150622FTO_232216 2407003000NRG23130620220288151 2374127809 15/06/2022 Kholana Kabi Kholana Kabi 2407003WL0014269 00168 ICIC0000538 1332 18/06/2022 A/c Blocked or Frozen
3580 OR2407003011_150622FTO_232216 2407003000NRG23130620220288157 2374127808 15/06/2022 Duryodhan Mallik Duryodhan Mallik 2407003WL0014269 00168 ICIC0000538 1332 18/06/2022 A/c Blocked or Frozen
3581 OR2407003025_160622FTO_237220 2407003000NRG23130620220288205 2515254695 16/06/2022 Sarathi Lenka Sarathi Lenka 2407003WL0014272 00415 SBIN0009638 1332 27/06/2022 No Such Account
3582 OR2407003025_160622FTO_237220 2407003000NRG23130620220288226 2515254691 16/06/2022 KAMAKSHYA DALEI KAMAKSHYA DALEI 2407003WL0014272 00415 SBIN0009638 1332 27/06/2022 No Such Account
3583 OR2407003011_260822FTO_503634 2407003000NRG23140520220133669 4398718875 26/08/2022 Mamina Sahu Mamina Sahu 2407003WL0006385 00168 ICIC0000538 1554 02/09/2022 A/c Blocked or Frozen
3584 OR2407003019_040123FTO_983723 2407003000NRG23140520220133683 9089225851 04/01/2023 Umakanta Parida Umakanta Parida 2407003WL0006391 00415 SBIN0004738 1332 23/02/2023 No Such Account
3585 OR2407003008_150722APB_FTO_355846 2407003000NRG23140720220433206 3864462347 15/07/2022 Chakradhar Rout Chakradhar Rout 2407003WL0021455 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 OR2407003008_150722APB_FTO_355846 2407003000NRG23140720220433207 3864462356 15/07/2022 Soudamini Rout Soudamini Rout 2407003WL0021455 00415 SBIN0004738 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 OR2407003003_150223APB_FTO_1101308 2407003000NRG23150220230864784 9126537052 15/02/2023 Nilendri Malik Nilendri Malik 2407003WL048003 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 OR2407003010_150323APB_FTO_1149926 2407003000NRG23150320230916209 0495587981 15/03/2023 Soudamini Nayak Soudamini Nayak 2407003WL051498 00415 SBIN0004738 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 OR2407003010_150323APB_FTO_1149926 2407003000NRG23150320230916211 0495587984 15/03/2023 PRAMILA SAHOO PRAMILA SAHOO 2407003WL051498 00415 SBIN0004738 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 OR2407003019_160422FTO_26694 2407003000NRG23150420220029458 0919351900 16/04/2022 Nirmala Rout Nirmala Rout 2407003WL0000909 00032 UTIB0000632 1554 07/05/2022 Account closed
3591 OR2407003019_160422FTO_26694 2407003000NRG23150420220029465 0919351894 16/04/2022 Prabhakar Samal Prabhakar Samal 2407003WL0000909 00415 SBIN0004738 1554 07/05/2022 No Such Account
3592 OR2407003019_160422APB_FTO_26703 2407003000NRG23150420220029469 0919810770 16/04/2022 Raibari Majhi Raibari Majhi 2407003WL0000909 00415 SBIN0004738 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 OR2407003007_010822FTO_419095 2407003000NRG23150620220297097 4229233979 01/08/2022 simanatha samal simanatha samal 2407003WL0014675 00415 SBIN0017776 1332 27/08/2022 No Such Account
3594 OR2407003019_040123FTO_983723 2407003000NRG23150620220297109 9089225889 04/01/2023 Sushama Rout Sushama Rout 2407003WL0014680 00415 SBIN0004738 1332 23/02/2023 No Such Account
3595 OR2407003019_040123FTO_983723 2407003000NRG23150620220297110 9089225882 04/01/2023 Nirbani Garanayak Nirbani Garanayak 2407003WL0014680 00415 SBIN0004738 1110 23/02/2023 No Such Account
3596 OR2407003019_040123FTO_983723 2407003000NRG23150620220297111 9089225850 04/01/2023 Kaibalya Samal Kaibalya Samal 2407003WL0014680 00415 SBIN0004738 1110 23/02/2023 No Such Account
3597 OR2407003019_040123FTO_983723 2407003000NRG23150620220297112 9089225884 04/01/2023 Himashu Samal Himashu Samal 2407003WL0014680 00415 SBIN0004738 1110 23/02/2023 No Such Account
3598 OR2407003019_040123FTO_983723 2407003000NRG23150620220297113 9089225877 04/01/2023 Sudechita Samal Sudechita Samal 2407003WL0014680 00415 SBIN0004738 1110 23/02/2023 No Such Account
3599 OR2407003019_040123FTO_983723 2407003000NRG23150620220297114 9089225901 04/01/2023 Tophan Garanayak Tophan Garanayak 2407003WL0014680 00415 SBIN0004738 1332 23/02/2023 No Such Account
3600 OR2407003011_260822FTO_503634 2407003000NRG23150720220436392 4398718892 26/08/2022 Manamath Sahoo Manamath Sahoo 2407003WL0021624 00415 SBIN0009638 1554 02/09/2022 No Such Account
3601 OR2407003019_040123FTO_983723 2407003000NRG23150920220545042 9089225900 04/01/2023 Rita Samal Rita Samal 2407003WL0027691 00415 SBIN0004738 1332 23/02/2023 No Such Account
3602 OR2407003019_040123FTO_983723 2407003000NRG23150920220545043 9089225899 04/01/2023 Rita Samal Rita Samal 2407003WL0027691 00415 SBIN0004738 222 23/02/2023 No Such Account
3603 OR2407003_170223APB_FTO_1105832 2407003000NRG23160220230867614 0261975365 17/02/2023 Birendra Rout Birendra Rout 2407003WL048196 00415 SBIN0017776 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 OR2407003019_040123FTO_983723 2407003000NRG23160620220307954 9089225875 04/01/2023 Kaibalya Samal Kaibalya Samal 2407003WL0015176 00415 SBIN0004738 1332 23/02/2023 No Such Account
3605 OR2407003019_040123FTO_983723 2407003000NRG23160620220307955 9089225885 04/01/2023 Himashu Samal Himashu Samal 2407003WL0015176 00415 SBIN0004738 1332 23/02/2023 No Such Account
3606 OR2407003019_040123FTO_983723 2407003000NRG23160620220307956 9089225878 04/01/2023 Sudechita Samal Sudechita Samal 2407003WL0015176 00415 SBIN0004738 1332 23/02/2023 No Such Account
3607 OR2407003012_161222APB_FTO_906987 2407003000NRG23161220220723230 9083711418 16/12/2022 ARUNA JENA ARUNA JENA 2407003WL0039410 00415 SBIN0009638 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 OR2407003003_161222FTO_905649 2407003000NRG23161220220723334 9083679556 16/12/2022 Premananda Sahu Premananda Sahu 2407003WL0039419 00415 SBIN0017776 1332 23/02/2023 No Such Account
3609 OR2407001012_310323APB_FTO_1206115 2407001000NRG23300320231014162 1877279411 31/03/2023 Nityananda Ghadei Nityananda Ghadei 2407001WL055379 00415 SBIN0006477 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 OR2407001007_291222APB_FTO_965211 2407001007NRG23281220220762486 9089549515 29/12/2022 Sita Padhan Sita Padhan 2407001007WL0041758 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 OR2407001007_291222APB_FTO_965211 2407001007NRG23281220220762489 9089549360 29/12/2022 Kaia Padhan Kaia Padhan 2407001007WL0041758 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 OR2407001007_291222APB_FTO_965211 2407001007NRG23281220220762497 9089549514 29/12/2022 MAMATA NAIK MAMATA NAIK 2407001007WL0041758 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 OR2407001007_291222APB_FTO_965211 2407001007NRG23281220220762502 9089549353 29/12/2022 Upasi Behera Upasi Behera 2407001007WL0041758 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 OR2407001007_291222APB_FTO_965211 2407001007NRG23281220220762504 9089549386 29/12/2022 Ananta Behera Ananta Behera 2407001007WL0041758 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 OR2407001007_050522APB_FTO_87651 2407001007NRG23290420220082194 1226152874 05/05/2022 Bidyadhara Rath Bidyadhara Rath 2407001007WL0003631 00462 UCBA0001133 1554 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 OR2407001007_291222APB_FTO_965211 2407001007NRG23291220220765494 9089549347 29/12/2022 Suresh chandra Tripathy Suresh chandra Tripathy 2407001007WL0041927 00051 MAHB0001229 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 OR2407001007_291222APB_FTO_965211 2407001007NRG23291220220765511 9089549404 29/12/2022 Bikala Khatua Bikala Khatua 2407001007WL0041928 00462 UCBA0001133 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 OR2407001007_291222APB_FTO_965211 2407001007NRG23291220220765515 9089549354 29/12/2022 Binanda Rout Binanda Rout 2407001007WL0041928 00168 ICIC0000538 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 OR2407001007_050522APB_FTO_87651 2407001007NRG23300420220085627 1226152888 05/05/2022 Surath Moharana Surath Moharana 2407001007WL0003784 00462 UCBA0001133 1554 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 OR2407001008_200922APB_FTO_578451 2407001008NRG23150920220544089 4932532766 20/09/2022 Rabinarayan Jena Rabinarayan Jena 2407001008WL0027612 00048 BKID0005590 1110 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 OR2407001010_100223APB_FTO_1094897 2407001010NRG23100220230859199 9126370239 10/02/2023 Nibash Khuntia Nibash Khuntia 2407001010WL047591 00462 UCBA0000770 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 OR2407001010_160422APB_FTO_27588 2407001010NRG23150420220029102 0918084147 16/04/2022 Indramani Dehury Indramani Dehury 2407001010WL0000899 00654 IOBA0ROGB01 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 OR2407001010_160422APB_FTO_27588 2407001010NRG23150420220029110 0918084160 16/04/2022 Kuma padhan Kuma padhan 2407001010WL0000899 00032 UTIB0000632 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 OR2407001010_160422APB_FTO_27588 2407001010NRG23150420220029128 0918084157 16/04/2022 Bini Padhan Bini Padhan 2407001010WL0000899 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 OR2407001010_160422APB_FTO_27588 2407001010NRG23150420220029133 0918084149 16/04/2022 Benudhar Naik Benudhar Naik 2407001010WL0000899 00654 IOBA0ROGB01 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 OR2407001010_160422APB_FTO_27588 2407001010NRG23150420220029235 0918084171 16/04/2022 Ganeswar Rout Ganeswar Rout 2407001010WL0000904 00415 SBIN0008582 444 07/05/2022 Aadhaar Number not Mapped to Account Number
3627 OR2407003005_201022APB_FTO_679978 2407003000NRG23201020220601980 5960335067 20/10/2022 Panchanana Naik Panchanana Naik 2407003WL0031324 00462 UCBA0001223 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 OR2407003008_200622APB_FTO_253714 2407003000NRG23200620220330358 2461292478 20/06/2022 Bhagabata Behera Bhagabata Behera 2407003WL0016239 00415 SBIN0004738 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 OR2407003008_201022APB_FTO_679092 2407003000NRG23201020220601762 5959423737 20/10/2022 Kanchan Naik Kanchan Naik 2407003WL0031313 00168 ICIC0000538 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 OR2407003008_201022APB_FTO_679092 2407003000NRG23201020220601763 5959423736 20/10/2022 Kesaba Naik Kesaba Naik 2407003WL0031313 00168 ICIC0000004 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 OR2407003004_210622APB_FTO_260742 2407003000NRG23210620220341234 2488499752 21/06/2022 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0016798 00654 IOBA0ROGB01 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 OR2407003009_220622FTO_262322 2407003000NRG23210620220346013 2560315750 22/06/2022 Bibhuti Sahu Bibhuti Sahu 2407003WL0017048 00415 SBIN0004738 1554 30/06/2022 No Such Account
3633 OR2407003009_220622FTO_262322 2407003000NRG23210620220346027 2560315740 22/06/2022 Ranjan Swain Ranjan Swain 2407003WL0017048 00415 SBIN0004738 1554 30/06/2022 No Such Account
3634 OR2407003009_220622FTO_262322 2407003000NRG23210620220346040 2560315752 22/06/2022 Narahari Swain Narahari Swain 2407003WL0017048 00415 SBIN0004738 1554 30/06/2022 No Such Account
3635 OR2407003009_220622FTO_262322 2407003000NRG23220620220346095 2560315749 22/06/2022 Maheswra Roul Maheswra Roul 2407003WL0017050 00415 SBIN0004738 1332 30/06/2022 No Such Account
3636 OR2407003009_220622FTO_262322 2407003000NRG23220620220346119 2560315751 22/06/2022 Prasanta Padhan Prasanta Padhan 2407003WL0017050 00415 SBIN0004738 1332 30/06/2022 No Such Account
3637 OR2407003008_230123APB_FTO_1045561 2407003000NRG23230120230822489 9123059104 23/01/2023 Prabhati Sahu Prabhati Sahu 2407003WL0045349 00415 SBIN0009638 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 OR2407003022_260622FTO_271629 2407003000NRG23230620220354327 2610018218 26/06/2022 Sunei Bankira Sunei Bankira 2407003WL0017448 00415 SBIN0017776 1110 02/07/2022 No Such Account
3639 OR2407003022_260622FTO_271629 2407003000NRG23230620220354333 2610018224 26/06/2022 Chhabi Dehury Chhabi Dehury 2407003WL0017448 00415 SBIN0017776 1110 02/07/2022 No Such Account
3640 OR2407003_240522FTO_141519 2407003000NRG23240520220168858 1670960158 24/05/2022 Harihara Nayak Harihara Nayak 2407003WL0008348 00307 IOBA0NGB001 1332 28/05/2022 No Such Account
3641 OR2407003016_240522FTO_144599 2407003000NRG23240520220172622 1669808500 24/05/2022 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0008552 00168 ICIC0000538 1554 28/05/2022 A/c Blocked or Frozen
3642 OR2407003018_240522APB_FTO_145006 2407003000NRG23240520220176571 1670501382 24/05/2022 Pravati Nath Pravati Nath 2407003WL0008733 00462 UCBA0000937 222 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 OR2407003005_260622FTO_271000 2407003000NRG23240620220362959 2609664862 26/06/2022 Gouranga Parida Gouranga Parida 2407003WL0017826 00415 SBIN0009638 1332 02/07/2022 No Such Account
3644 OR2407003005_260622FTO_271016 2407003000NRG23240620220363143 2608739117 26/06/2022 Suman Bhoi Suman Bhoi 2407003WL0017833 00462 UCBA0001223 1332 02/07/2022 No Such Account
3645 OR2407003005_260622FTO_271016 2407003000NRG23240620220363153 2608739099 26/06/2022 Soudamini Bhoi Soudamini Bhoi 2407003WL0017833 00462 UCBA0001223 1332 02/07/2022 No Such Account
3646 OR2407003023_271222APB_FTO_952506 2407003000NRG23241220220752127 9086915135 27/12/2022 REKHA MAHARANA REKHA MAHARANA 2407003WL0041106 00415 SBIN0009638 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 OR2407003023_271222APB_FTO_952506 2407003000NRG23241220220752148 9086915158 27/12/2022 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL0041106 00415 SBIN0017776 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 OR2407003024_260522FTO_151893 2407003000NRG23250520220178057 1879434915 26/05/2022 PUJA SAMAL PUJA SAMAL 2407003WL0008819 00415 SBIN0009638 1554 02/06/2022 No Such Account
3649 OR2407003016_270622APB_FTO_274641 2407003000NRG23250620220364602 2609507331 27/06/2022 PITABAS MOHANTY PITABAS MOHANTY 2407003WL0017908 00468 UBIN0917583 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 OR2407003015_230622APB_FTO_267412 2407003000NRG23210620220339190 2563130918 23/06/2022 MAHESWARA BEHERA MAHESWARA BEHERA 2407003WL0016650 00415 SBIN0009638 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 OR2407003_220223APB_FTO_1112615 2407003000NRG23220220230876147 0262020239 22/02/2023 Birendra Rout Birendra Rout 2407003WL048781 00415 SBIN0017776 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 OR2407003015_230622APB_FTO_267412 2407003000NRG23220620220346293 2563130922 23/06/2022 BIJAYA BARIK BIJAYA BARIK 2407003WL0017055 00415 SBIN0009638 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 OR2407003001_230622APB_FTO_265411 2407003000NRG23220620220348909 4277852158 23/06/2022 Basanti Rout Basanti Rout 2407003WL0017190 00415 SBIN0004738 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 OR2407003001_230622APB_FTO_265411 2407003000NRG23220620220348921 4277852151 23/06/2022 Manini Sahu Manini Sahu 2407003WL0017190 00415 SBIN0004738 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 OR2407003014_230622APB_FTO_267289 2407003000NRG23220620220353072 2565376998 23/06/2022 Dipa Das Dipa Das 2407003WL0017391 00415 SBIN0009638 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 OR2407003016_230422FTO_49450 2407003000NRG23230420220059821 0830698882 23/04/2022 manoj kumar swain manoj kumar swain 2407003WL0002443 00415 SBIN0004398 1554 04/05/2022 No Such Account
3657 OR2407003016_230422FTO_49450 2407003000NRG23230420220059825 0830698870 23/04/2022 SANATANA BARIK SANATANA BARIK 2407003WL0002443 00168 ICIC0000538 1554 04/05/2022 A/c Blocked or Frozen
3658 OR2407003018_260622APB_FTO_269873 2407003000NRG23230620220353369 2609511718 26/06/2022 Mana Dehury Mana Dehury 2407003WL0017404 00462 UCBA0000937 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 OR2407003014_230622APB_FTO_267289 2407003000NRG23230620220354009 2565376964 23/06/2022 kamini Dehury kamini Dehury 2407003WL0017429 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 OR2407003014_230622APB_FTO_267289 2407003000NRG23230620220354014 2565376972 23/06/2022 Pechana Dehury Pechana Dehury 2407003WL0017429 00415 SBIN0009638 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 OR2407003005_250422FTO_53384 2407003000NRG23240420220063301 0891571931 25/04/2022 Gouranga Bhoi Gouranga Bhoi 2407003WL0002622 00415 SBIN0009638 1332 06/05/2022 No Such Account
3662 OR2407003_031122FTO_732089 2407003000NRG23240520220175742 6495836794 03/11/2022 Gobinda chandra Sahu Gobinda chandra Sahu 2407003WL0008688 00415 SBIN0017776 1332 17/11/2022 No Such Account
3663 OR2407003_031122FTO_732089 2407003000NRG23240520220176129 6495836796 03/11/2022 Gobinda chandra Sahu Gobinda chandra Sahu 2407003WL0008720 00415 SBIN0017776 1332 17/11/2022 No Such Account
3664 OR2407003_031122FTO_732089 2407003000NRG23240520220176130 6495836795 03/11/2022 Gobinda chandra Sahu Gobinda chandra Sahu 2407003WL0008720 00415 SBIN0017776 1332 17/11/2022 No Such Account
3665 OR2407003_031122FTO_732089 2407003000NRG23240520220176131 6495836797 03/11/2022 Gobinda chandra Sahu Gobinda chandra Sahu 2407003WL0008720 00415 SBIN0017776 1332 17/11/2022 No Such Account
3666 OR2407003004_261022FTO_698287 2407003000NRG23251020220608134 6384261671 26/10/2022 Geeta Sahoo Geeta Sahoo 2407003WL0031698 00415 SBIN0009638 1554 11/11/2022 No Such Account
3667 OR2407003009_261222APB_FTO_944325 2407003000NRG23251220220752954 9087218923 26/12/2022 Dulana Mohanty Dulana Mohanty 2407003WL0041170 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 OR2407003014_270323FTO_1186588 2407003000NRG23260320230953905 0498322135 27/03/2023 Mishra Hembram Mishra Hembram 2407003WL053529 00415 SBIN0009638 1110 03/04/2023 No Such Account
3669 OR2407003014_270323APB_FTO_1186608 2407003000NRG23260320230953921 0499704199 27/03/2023 Jugala Kabi Jugala Kabi 2407003WL053529 00415 SBIN0009638 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 OR2407003014_270323APB_FTO_1186608 2407003000NRG23260320230953922 0499704200 27/03/2023 Nihali Kabi Nihali Kabi 2407003WL053529 00415 SBIN0009638 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 OR2407007022_051022APB_FTO_625435 2407007022NRG23300920220575602 5339344562 05/10/2022 SANJAY NAYAK SANJAY NAYAK 2407007022WL0029598 00654 IOBA0ROGB01 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 OR2407007025_160422APB_FTO_27353 2407007025NRG23120420220018856 0917316040 16/04/2022 SANATAN NAIK SANATAN NAIK 2407007025WL0000615 00415 SBIN0017954 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 OR2407007025_290422APB_FTO_67805 2407007025NRG23230420220061461 1088130644 29/04/2022 SANATAN NAIK SANATAN NAIK 2407007025WL0002516 00415 SBIN0017954 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 OR2407007025_290422APB_FTO_67805 2407007025NRG23270420220071203 1088130643 29/04/2022 SANATAN NAIK SANATAN NAIK 2407007025WL0003081 00415 SBIN0017954 666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 OR2407015027_060123APB_FTO_996398 2407015000NRG23060120230787416 9092304633 06/01/2023 Pramodini Samal Pramodini Samal 2407015WL0043192 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 OR2407015033_060522FTO_94131 2407015000NRG23060520220109399 1271302390 06/05/2022 Sailabala Sahu Sailabala Sahu 2407015WL0005081 00168 ICIC0000538 1332 16/05/2022 A/c Blocked or Frozen
3677 OR2407015033_060522FTO_94131 2407015000NRG23060520220109423 1271302429 06/05/2022 Saubhagini sahu Saubhagini sahu 2407015WL0005081 00415 SBIN0004856 1332 16/05/2022 No Such Account
3678 OR2407015011_071022FTO_631944 2407015000NRG23180620220320474 5559237572 07/10/2022 Apurba Nayak Apurba Nayak 2407015WL0015797 00415 SBIN0004856 1332 14/10/2022 No Such Account
3679 OR2407015001_071022APB_FTO_632192 2407015001NRG23071020220583409 5560501250 07/10/2022 Mr.SUMANTA NAIK Mr.SUMANTA NAIK 2407015001WL0030103 00415 SBIN0004856 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 OR2407015001_260522APB_FTO_151558 2407015001NRG23250520220180078 1880055440 26/05/2022 Sumati Sahoo Sumati Sahoo 2407015001WL0008955 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 OR2407015001_260522APB_FTO_151558 2407015001NRG23250520220180102 1880055445 26/05/2022 Krishna Behera Krishna Behera 2407015001WL0008955 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 OR2407015002_060922APB_FTO_533357 2407015002NRG23050920220527233 4644208107 06/09/2022 SUMATI NAIK SUMATI NAIK 2407015002WL0026513 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 OR2407015002_060922APB_FTO_533357 2407015002NRG23060920220527333 4644208106 06/09/2022 SUMATI NAIK SUMATI NAIK 2407015002WL0026521 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 OR2407015003_100522APB_FTO_103012 2407015003NRG23090520220117218 1274015696 10/05/2022 Aruna Kumar Samal Aruna Kumar Samal 2407015003WL0005505 00654 IOBA0ROGB01 222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 OR2407015003_100522FTO_103016 2407015003NRG23090520220117231 1273338507 10/05/2022 Gobinda Padhan Gobinda Padhan 2407015003WL0005506 00168 ICIC0000538 1332 17/05/2022 A/c Blocked or Frozen
3686 OR2407015003_100522FTO_103016 2407015003NRG23090520220117310 1273338547 10/05/2022 Sankha Sahu Sankha Sahu 2407015003WL0005508 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
3687 OR2407015003_310522APB_FTO_168697 2407015003NRG23300520220200084 1928357447 31/05/2022 PRASANTA SANDHA PRASANTA SANDHA 2407015003WL0009995 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 OR2407015004_230323APB_FTO_1173928 2407015004NRG23220320230940847 0496376384 23/03/2023 CHITRASEN BEHERA CHITRASEN BEHERA 2407015004WL052889 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815359 1593364749 13/05/2022 Mohini Barik Mohini Barik 2407001WL132711 00354 PUNB0498100 1316 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 OR2407001010_130522FTO_118351 2407001010NRG21170520211635148 1593001932 13/05/2022 Rama Jena Rama Jena 2407001WL151913 00654 IOBA0ROGB01 1242 26/05/2022 No Such Account
3691 OR2407001010_130522FTO_118351 2407001010NRG21170520211635149 1593001931 13/05/2022 Rama Jena Rama Jena 2407001WL151913 00654 IOBA0ROGB01 621 26/05/2022 No Such Account
3692 OR2407001010_130522FTO_118351 2407001010NRG21170520211635171 1593001930 13/05/2022 Rama Jena Rama Jena 2407001WL151913 00654 IOBA0ROGB01 1242 26/05/2022 No Such Account
3693 OR2407001010_130522FTO_118351 2407001010NRG21200820211642471 1593002036 13/05/2022 Phagu Sahu Phagu Sahu 2407001WL152503 00462 UCBA0001133 1242 26/05/2022 No Such Account
3694 OR2407001010_130522FTO_118351 2407001010NRG21200820211642475 1593002029 13/05/2022 Maheswar Dehury Maheswar Dehury 2407001WL152503 00462 UCBA0001133 1242 26/05/2022 No Such Account
3695 OR2407001010_130522FTO_118351 2407001010NRG21200820211642476 1593002030 13/05/2022 Laxmi Dehury Laxmi Dehury 2407001WL152503 00462 UCBA0001133 1035 26/05/2022 No Such Account
3696 OR2407001010_130522FTO_118351 2407001010NRG21200820211642477 1593002031 13/05/2022 Laxmi Dehury Laxmi Dehury 2407001WL152503 00462 UCBA0001133 207 26/05/2022 No Such Account
3697 OR2407001010_130522FTO_118351 2407001010NRG21200820211642478 1593002032 13/05/2022 Laxmi Dehury Laxmi Dehury 2407001WL152503 00462 UCBA0001133 1242 26/05/2022 No Such Account
3698 OR2407001010_130522FTO_118351 2407001010NRG21210620211638856 1593002084 13/05/2022 Bani Dehury Bani Dehury 2407001WL152179 00168 ICIC0000538 828 26/05/2022 A/c Blocked or Frozen
3699 OR2407001010_130522FTO_118351 2407001010NRG21210620211638857 1593002083 13/05/2022 Nima Dehury Nima Dehury 2407001WL152179 00168 ICIC0000538 828 26/05/2022 A/c Blocked or Frozen
3700 OR2407001010_130522FTO_118351 2407001010NRG21210620211638858 1593002082 13/05/2022 Babuli Dehury Babuli Dehury 2407001WL152179 00168 ICIC0000538 828 26/05/2022 A/c Blocked or Frozen
3701 OR2407001010_130522FTO_118351 2407001010NRG21210620211638878 1593001918 13/05/2022 Bharati Dehury Bharati Dehury 2407001WL152179 00654 IOBA0ROGB01 1242 26/05/2022 No Such Account
3702 OR2407001010_290323FTO_1198837 2407001010NRG22200520221244960 0493020005 29/03/2023 SURATH CHANDRA BEHERA SURATH CHANDRA BEHERA 2407001WL0083988 00048 BKID0005590 1290 03/04/2023 No Such Account
3703 OR2407001010_290323FTO_1198837 2407001010NRG22200520221244961 0493020004 29/03/2023 SURATH CHANDRA BEHERA SURATH CHANDRA BEHERA 2407001WL0083988 00048 BKID0005590 1290 03/04/2023 No Such Account
3704 OR2407001010_290323FTO_1198837 2407001010NRG22200520221244962 0493020003 29/03/2023 SURATH CHANDRA BEHERA SURATH CHANDRA BEHERA 2407001WL0083988 00048 BKID0005590 1290 03/04/2023 No Such Account
3705 OR2407001010_091222FTO_874278 2407001010NRG23031220220689429 7288581460 09/12/2022 Alekha Pirei Alekha Pirei 2407001010WL0037161 00048 BKID0005590 1110 17/12/2022 No Such Account
3706 OR2407001010_100522FTO_106656 2407001010NRG23100520220121553 1268123844 10/05/2022 MANJU BEHERA MANJU BEHERA 2407001010WL0005725 00415 SBIN0006478 1332 16/05/2022 No Such Account
3707 OR2407001010_111022APB_FTO_644846 2407001010NRG23111020220589900 5625597745 11/10/2022 Adikanda Das Adikanda Das 2407001010WL0030508 00051 MAHB0001229 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 OR2407001010_171122APB_FTO_790656 2407001010NRG23151120220646609 6637099179 17/11/2022 Jhumuri Naik Jhumuri Naik 2407001010WL0034235 00654 IOBA0ROGB01 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 OR2407001010_171122APB_FTO_790656 2407001010NRG23151120220646613 6637099163 17/11/2022 Ramesh Naik Ramesh Naik 2407001010WL0034235 00654 IOBA0ROGB01 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 OR2407001010_171122APB_FTO_790656 2407001010NRG23151120220646614 6637099176 17/11/2022 Pratima Naik Pratima Naik 2407001010WL0034235 00654 IOBA0ROGB01 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 OR2407001010_171122APB_FTO_790656 2407001010NRG23151120220646618 6637099164 17/11/2022 Sachi Naik Sachi Naik 2407001010WL0034235 00654 IOBA0ROGB01 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 OR2407001010_171122APB_FTO_790656 2407001010NRG23151120220646619 6637099174 17/11/2022 Rekha Naik Rekha Naik 2407001010WL0034235 00654 IOBA0ROGB01 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 OR2407001010_161222APB_FTO_909244 2407001010NRG23161220220727644 9083698434 16/12/2022 Sachidananda Swain Sachidananda Swain 2407001010WL0039724 00177 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 OR2407001010_161222APB_FTO_909244 2407001010NRG23161220220727659 9083698376 16/12/2022 Ramesh Naik Ramesh Naik 2407001010WL0039725 00051 MAHB0001229 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 OR2407001010_161222APB_FTO_909244 2407001010NRG23161220220727660 9083698375 16/12/2022 Pratima Naik Pratima Naik 2407001010WL0039725 00051 MAHB0001229 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 OR2407001010_221222APB_FTO_932386 2407001010NRG23201220220740871 9085078645 22/12/2022 Sachidananda Swain Sachidananda Swain 2407001010WL0040418 00177 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 OR2407001010_221222APB_FTO_932386 2407001010NRG23201220220740905 9085078576 22/12/2022 Ramesh Naik Ramesh Naik 2407001010WL0040420 00051 MAHB0001229 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 OR2407001010_221222APB_FTO_932386 2407001010NRG23201220220740906 9085078575 22/12/2022 Pratima Naik Pratima Naik 2407001010WL0040420 00051 MAHB0001229 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 OR2407001010_220622FTO_261946 2407001010NRG23210620220344149 2560232693 22/06/2022 Alekha Pirei Alekha Pirei 2407001010WL0016966 00048 BKID0005590 1332 30/06/2022 No Such Account
3720 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969019 0493728389 28/03/2023 Bini Padhan Bini Padhan 2407001010WL054237 00040 BKID0BAITGB 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969427 0493728444 28/03/2023 Pramila Sahu Pramila Sahu 2407001010WL054250 00168 ICIC0000538 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969441 0493728400 28/03/2023 Himansu Nayak Himansu Nayak 2407001010WL054250 00078 CNRB0002566 2 03/04/2023 Account closed
3723 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969845 0493728093 28/03/2023 Nityanand Naik Nityanand Naik 2407001010WL054273 00654 IOBA0ROGB01 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969851 0493728179 28/03/2023 MAMATA NAIK MAMATA NAIK 2407001010WL054273 00654 IOBA0ROGB01 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969855 0493728435 28/03/2023 Chaitanya Naik Chaitanya Naik 2407001010WL054273 00168 ICIC0000538 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969860 0493728423 28/03/2023 Bati Naik Bati Naik 2407001010WL054273 00168 ICIC0000538 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969862 0493728433 28/03/2023 Bikram Naik Bikram Naik 2407001010WL054273 00168 ICIC0000538 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969876 0493728170 28/03/2023 Puni Naik Puni Naik 2407001010WL054273 00177 IOBA0ROGB01 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969878 0493728200 28/03/2023 Bijay kumar Naik Bijay kumar Naik 2407001010WL054273 00654 IOBA0ROGB01 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969884 0493728425 28/03/2023 Basanti Sahu Basanti Sahu 2407001010WL054273 00168 ICIC0000538 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 OR2407003016_220622APB_FTO_263979 2407003000NRG23220620220348455 2560541830 22/06/2022 BASUDEB DHAL BASUDEB DHAL 2407003WL0017171 00415 SBIN0017776 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 OR2407003016_220622APB_FTO_263979 2407003000NRG23220620220348692 2560541863 22/06/2022 LAXMIDHRA MOHANTY LAXMIDHRA MOHANTY 2407003WL0017186 00415 SBIN0017776 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 OR2407003016_220622APB_FTO_263979 2407003000NRG23220620220348696 2560541871 22/06/2022 UTTMA MOHANTY UTTMA MOHANTY 2407003WL0017186 00415 SBIN0017776 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 OR2407003016_220622APB_FTO_263979 2407003000NRG23220620220349897 2560541876 22/06/2022 PRAVAT BEHERA PRAVAT BEHERA 2407003WL0017244 00415 SBIN0004398 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 OR2407003016_220622APB_FTO_263979 2407003000NRG23220620220349944 2560541862 22/06/2022 HARAMOHAN SWAIN HARAMOHAN SWAIN 2407003WL0017247 00415 SBIN0017776 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 OR2407003016_220622APB_FTO_263979 2407003000NRG23220620220349987 2560541864 22/06/2022 PRANABANDHU PALEI PRANABANDHU PALEI 2407003WL0017247 00415 SBIN0017776 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 OR2407003007_240323APB_FTO_1178483 2407003000NRG23230320230944233 0496448562 24/03/2023 Jayanti Baral Jayanti Baral 2407003WL053054 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 OR2407003004_230622FTO_266384 2407003000NRG23230620220353533 2561859991 23/06/2022 Kanhu charan nayak Kanhu charan nayak 2407003WL0017411 00415 SBIN0009638 1332 30/06/2022 No Such Account
3739 OR2407003004_230622FTO_266384 2407003000NRG23230620220353534 2561859992 23/06/2022 Chinmayee nayak Chinmayee nayak 2407003WL0017411 00415 SBIN0009638 1332 30/06/2022 No Such Account
3740 OR2407003014_191222FTO_915616 2407003000NRG23240520220175781 9083638931 19/12/2022 Santoshkumar Sahoo Santoshkumar Sahoo 2407003WL0008693 00415 SBIN0017776 1332 23/02/2023 No Such Account
3741 OR2407003014_191222FTO_915616 2407003000NRG23240520220175782 9083638925 19/12/2022 LORAENA BRAHMA LORAENA BRAHMA 2407003WL0008693 00415 SBIN0017776 1332 23/02/2023 Account closed
3742 OR2407003014_191222FTO_915616 2407003000NRG23240520220175783 9083638926 19/12/2022 LORAENA BRAHMA LORAENA BRAHMA 2407003WL0008693 00415 SBIN0017776 1332 23/02/2023 Account closed
3743 OR2407003014_191222FTO_915616 2407003000NRG23240520220175784 9083638932 19/12/2022 RIKU SAHOO RIKU SAHOO 2407003WL0008693 00415 SBIN0017776 1332 23/02/2023 No Such Account
3744 OR2407003014_191222FTO_915616 2407003000NRG23240520220175785 9083638930 19/12/2022 Santoshkumar Sahoo Santoshkumar Sahoo 2407003WL0008693 00415 SBIN0017776 1332 23/02/2023 No Such Account
3745 OR2407003_260622FTO_271364 2407003000NRG23240620220362031 2608903608 26/06/2022 Bipin Bihari Barik Bipin Bihari Barik 2407003WL0017793 00415 SBIN0009638 1554 02/07/2022 No Such Account
3746 OR2407003_260622FTO_271364 2407003000NRG23240620220362041 2608903607 26/06/2022 TUNI SAHOO TUNI SAHOO 2407003WL0017793 00415 SBIN0009638 1554 02/07/2022 No Such Account
3747 OR2407003021_260622FTO_271708 2407003000NRG23250620220365688 2608737195 26/06/2022 Kalpana Behera Kalpana Behera 2407003WL0017978 00415 SBIN0009638 222 02/07/2022 No Such Account
3748 OR2407003_260622FTO_271364 2407003000NRG23260620220366682 2608903567 26/06/2022 Harihara Nayak Harihara Nayak 2407003WL0018010 00415 SBIN0004738 1332 02/07/2022 No Such Account
3749 OR2407003_260622FTO_271364 2407003000NRG23260620220366685 2608903584 26/06/2022 Kamala kumar Mohanty Kamala kumar Mohanty 2407003WL0018010 00415 SBIN0004738 1332 02/07/2022 No Such Account
3750 OR2407003011_290822FTO_511269 2407003000NRG23260820220512519 4398544700 29/08/2022 Saraswati Parida Saraswati Parida 2407003WL0025693 00654 IOBA0ROGB01 1554 02/09/2022 No Such Account
3751 OR2407003005_261022APB_FTO_698742 2407003000NRG23261020220610151 6384619210 26/10/2022 Panchanana Naik Panchanana Naik 2407003WL0031833 00462 UCBA0001223 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 OR2407003018_271222FTO_950201 2407003000NRG23261220220756352 9086754947 27/12/2022 Ghisi Tudu Ghisi Tudu 2407003WL0041337 00415 SBIN0017776 1332 23/02/2023 No Such Account
3753 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815360 1593364748 13/05/2022 Mohini Barik Mohini Barik 2407001WL132711 00354 PUNB0498100 1316 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815361 1593364747 13/05/2022 Mohini Barik Mohini Barik 2407001WL132711 00354 PUNB0498100 1316 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815362 1593364746 13/05/2022 Mohini Barik Mohini Barik 2407001WL132711 00354 PUNB0498100 940 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815363 1593364735 13/05/2022 Khulana Naik Khulana Naik 2407001WL132711 00654 IOBA0ROGB01 376 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815364 1593364734 13/05/2022 Khulana Naik Khulana Naik 2407001WL132711 00654 IOBA0ROGB01 752 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815365 1593364731 13/05/2022 Susant Swain Susant Swain 2407001WL132711 00168 ICIC0000538 752 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 OR2407001010_130522APB_FTO_118361 2407001010NRG20281120200815366 1593364730 13/05/2022 Susant Swain Susant Swain 2407001WL132711 00168 ICIC0000538 376 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 OR2407001010_060622FTO_193736 2407001010NRG23060620220238835 2224399633 06/06/2022 Sanjay Behera Sanjay Behera 2407001010WL0011905 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
3761 OR2407001010_060622FTO_193736 2407001010NRG23060620220238999 2224399606 06/06/2022 Alekha Pirei Alekha Pirei 2407001010WL0011911 00307 IOBA0NGB001 1332 11/06/2022 No Such Account
3762 OR2407001010_060622FTO_193736 2407001010NRG23060620220239049 2224399600 06/06/2022 Ganeswar Naik Ganeswar Naik 2407001010WL0011912 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
3763 OR2407001010_220622APB_FTO_261954 2407001010NRG23210620220344057 2559667656 22/06/2022 Bichitra Naik Bichitra Naik 2407001010WL0016964 00048 BKID0005590 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 OR2407001010_220622APB_FTO_261954 2407001010NRG23210620220344058 2559667657 22/06/2022 Jhumuri Naik Jhumuri Naik 2407001010WL0016964 00048 BKID0005590 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 OR2407001010_220622APB_FTO_261954 2407001010NRG23210620220344069 2559667659 22/06/2022 Ramesh Naik Ramesh Naik 2407001010WL0016964 00048 BKID0005590 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 OR2407001010_220622APB_FTO_261954 2407001010NRG23210620220344070 2559667658 22/06/2022 Pratima Naik Pratima Naik 2407001010WL0016964 00048 BKID0005590 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 OR2407001010_220622APB_FTO_261954 2407001010NRG23210620220344073 2559667661 22/06/2022 Sachi Naik Sachi Naik 2407001010WL0016964 00048 BKID0005590 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 OR2407001010_220622APB_FTO_261954 2407001010NRG23210620220344074 2559667660 22/06/2022 Rekha Naik Rekha Naik 2407001010WL0016964 00048 BKID0005590 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 OR2407001010_300123APB_FTO_1070065 2407001010NRG23270120230835931 9124244677 30/01/2023 Sachidananda Swain Sachidananda Swain 2407001010WL0046123 00177 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 OR2407003016_230422APB_FTO_49460 2407003000NRG23230420220059819 0830926362 23/04/2022 MAHESWARA SWAIN MAHESWARA SWAIN 2407003WL0002443 00415 SBIN0004398 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 OR2407003002_230622APB_FTO_267211 2407003000NRG23220620220348833 2562641240 23/06/2022 GAGAN MALIK GAGAN MALIK 2407003WL0017188 00415 SBIN0017776 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 OR2407003002_230622APB_FTO_267211 2407003000NRG23220620220348840 2562641242 23/06/2022 SIBA MALIK SIBA MALIK 2407003WL0017188 00415 SBIN0009638 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 OR2407003002_230622APB_FTO_267211 2407003000NRG23220620220348841 2562641225 23/06/2022 SUDARSAN DEHURY SUDARSAN DEHURY 2407003WL0017188 00415 SBIN0009638 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 OR2407003002_230622APB_FTO_267211 2407003000NRG23220620220349450 2562641209 23/06/2022 BRAJABANDHU SAHOO BRAJABANDHU SAHOO 2407003WL0017221 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 OR2407003029_230522APB_FTO_141288 2407003000NRG23230520220163985 1590609564 23/05/2022 Kamala Pradhan Kamala Pradhan 2407003WL0008118 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 OR2407003029_230522APB_FTO_141288 2407003000NRG23230520220163987 1590609565 23/05/2022 Kamala Pradhan Kamala Pradhan 2407003WL0008118 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 OR2407003004_230622APB_FTO_266392 2407003000NRG23230620220353523 2563134243 23/06/2022 Gehli Nayak Gehli Nayak 2407003WL0017411 00415 SBIN0009638 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 OR2407003009_260622FTO_271254 2407003000NRG23230620220357552 2608739199 26/06/2022 Bishnu Dehury Bishnu Dehury 2407003WL0017612 00654 IOBA0ROGB01 1332 02/07/2022 Account closed
3779 OR2407003009_260622FTO_271254 2407003000NRG23230620220357583 2608739198 26/06/2022 Banamali Behera Banamali Behera 2407003WL0017612 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
3780 OR2407003009_260622FTO_271254 2407003000NRG23230620220357586 2608739193 26/06/2022 Manoranjan Das Manoranjan Das 2407003WL0017612 00168 ICIC0000538 1332 02/07/2022 Account closed
3781 OR2407003022_240323APB_FTO_1181383 2407003000NRG23240320230949248 0499719600 24/03/2023 Mitua Behera Mitua Behera 2407003WL053297 00415 SBIN0017776 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 OR2407003006_250422FTO_53149 2407003000NRG23240420220063020 0891633269 25/04/2022 Natabara Prusty Natabara Prusty 2407003WL0002611 00415 SBIN0009638 1332 06/05/2022 No Such Account
3783 OR2407003_250522FTO_146988 2407003000NRG23240520220169699 1879468027 25/05/2022 Kabita Parida Kabita Parida 2407003WL0008405 00415 SBIN0004738 1332 02/06/2022 No Such Account
3784 OR2407003_250522FTO_146988 2407003000NRG23240520220169703 1879468055 25/05/2022 Ranjita Sahu Ranjita Sahu 2407003WL0008405 00415 SBIN0004738 1332 02/06/2022 No Such Account
3785 OR2407003_250522FTO_146988 2407003000NRG23240520220169716 1879468054 25/05/2022 BISHNU CHARAN MOHANTY BISHNU CHARAN MOHANTY 2407003WL0008405 00415 SBIN0004738 1332 02/06/2022 No Such Account
3786 OR2407003_250522FTO_146988 2407003000NRG23240520220169723 1879468056 25/05/2022 MADHUSMITA PARIDA MADHUSMITA PARIDA 2407003WL0008405 00415 SBIN0004738 1332 02/06/2022 No Such Account
3787 OR2407003014_250822APB_FTO_500393 2407003000NRG23240820220509469 4315144563 25/08/2022 Ganeswar Sahoo Ganeswar Sahoo 2407003WL0025456 00654 IOBA0ROGB01 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 OR2407003014_250822APB_FTO_500393 2407003000NRG23240820220509487 4315144564 25/08/2022 Ganeswar Sahoo Ganeswar Sahoo 2407003WL0025457 00654 IOBA0ROGB01 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 OR2407003016_270622FTO_274621 2407003000NRG23250620220364620 2608903612 27/06/2022 manoranjan mohanty manoranjan mohanty 2407003WL0017908 00349 PSIB0021499 1554 02/07/2022 No Such Account
3790 OR2407003012_281122APB_FTO_830752 2407003000NRG23251120220666765 28/11/2022 ARUNA JENA ARUNA JENA 2407003WL0035723 00415 SBIN0009638 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 OR2407003018_260123FTO_1057691 2407003000NRG23260120230831085 9122979762 26/01/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0045874 00462 UCBA0000937 1332 24/02/2023 No Such Account
3792 OR2407003016_230422APB_FTO_49460 2407003000NRG23230420220059826 0830926358 23/04/2022 SUREKHA BARIK SUREKHA BARIK 2407003WL0002443 00168 ICIC0000538 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 OR2407003024_160822FTO_466374 2407003000NRG23240520220176082 4276722979 16/08/2022 chakradhar swain chakradhar swain 2407003WL0008716 00415 SBIN0017776 1554 30/08/2022 No Such Account
3794 OR2407003018_240522FTO_144974 2407003000NRG23240520220176557 1670708849 24/05/2022 BINOD TUDU BINOD TUDU 2407003WL0008733 00415 SBIN0009638 1332 28/05/2022 No Such Account
3795 OR2407003014_250522FTO_146566 2407003000NRG23240520220176783 1885998694 25/05/2022 Kesaba Chandra Singh Kesaba Chandra Singh 2407003WL0008745 00168 ICIC0000538 1332 02/06/2022 A/c Blocked or Frozen
3796 OR2407003014_250522FTO_146566 2407003000NRG23240520220176823 1885998683 25/05/2022 Santoshkumar Sahoo Santoshkumar Sahoo 2407003WL0008747 00415 SBIN0017776 1332 02/06/2022 No Such Account
3797 OR2407003014_250522FTO_146566 2407003000NRG23240520220176935 1885998684 25/05/2022 Santoshkumar Sahoo Santoshkumar Sahoo 2407003WL0008751 00415 SBIN0017776 1332 02/06/2022 No Such Account
3798 OR2407003014_250522FTO_146566 2407003000NRG23240520220177016 1885998693 25/05/2022 Kesaba Chandra Singh Kesaba Chandra Singh 2407003WL0008756 00168 ICIC0000538 1332 02/06/2022 A/c Blocked or Frozen
3799 OR2407003013_260622FTO_271070 2407003000NRG23240620220360155 2609407309 26/06/2022 Rankanidhi Dehury Rankanidhi Dehury 2407003WL0017705 00654 IOBA0ROGB01 1332 02/07/2022 Account closed
3800 OR2407003013_260622FTO_271070 2407003000NRG23240620220360156 2609407375 26/06/2022 Rama Dehury Rama Dehury 2407003WL0017705 00415 SBIN0009638 1332 02/07/2022 No Such Account
3801 OR2407003013_260622FTO_271070 2407003000NRG23240620220360165 2609407247 26/06/2022 Rinarani Panda Rinarani Panda 2407003WL0017705 00415 SBIN0009638 1332 02/07/2022 No Such Account
3802 OR2407003013_260622FTO_271070 2407003000NRG23240620220360181 2609407305 26/06/2022 Padmanav Jena Padmanav Jena 2407003WL0017705 00307 IOBA0NGB001 1332 02/07/2022 No Such Account
3803 OR2407003013_260622FTO_271070 2407003000NRG23240620220360343 2609407304 26/06/2022 BANAMALI KHATUA BANAMALI KHATUA 2407003WL0017710 00307 IOBA0NGB001 1332 02/07/2022 No Such Account
3804 OR2407003013_260622FTO_271070 2407003000NRG23240620220360356 2609407374 26/06/2022 Chhabindar Parida Chhabindar Parida 2407003WL0017710 00415 SBIN0009638 1332 02/07/2022 No Such Account
3805 OR2407003013_260622FTO_271070 2407003000NRG23240620220360832 2609407303 26/06/2022 DUSHASAN PAGAD DUSHASAN PAGAD 2407003WL0017726 00307 IOBA0NGB001 1332 02/07/2022 No Such Account
3806 OR2407003013_260622FTO_271070 2407003000NRG23240620220360837 2609407313 26/06/2022 Makara Bhanja Makara Bhanja 2407003WL0017726 00654 IOBA0ROGB01 1332 02/07/2022 Account closed
3807 OR2407003008_251122APB_FTO_821537 2407003000NRG23241120220663642 25/11/2022 Manas Patra Manas Patra 2407003WL0035476 00415 SBIN0004738 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 OR2407003017_260522APB_FTO_152066 2407003000NRG23250520220179307 1880068385 26/05/2022 Katiki Malik Katiki Malik 2407003WL0008886 00415 SBIN0009638 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 OR2407003017_260522APB_FTO_152066 2407003000NRG23250520220179334 1880068383 26/05/2022 Brahmananda Malik Brahmananda Malik 2407003WL0008886 00415 SBIN0009638 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 OR2407003019_260622APB_FTO_272160 2407003000NRG23260620220368697 2611760613 26/06/2022 Niranjan Samal Niranjan Samal 2407003WL0018102 00415 SBIN0004738 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 OR2407003006_260722APB_FTO_398661 2407003000NRG23260720220459102 4231992851 26/07/2022 Bidyadhara Swain Bidyadhara Swain 2407003WL0022944 00415 SBIN0009638 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 OR2407003003_280422APB_FTO_64089 2407003000NRG23270420220071753 0927457130 28/04/2022 Nimain Charan Sahu Nimain Charan Sahu 2407003WL0003105 00462 UCBA0001223 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 OR2407001010_300123APB_FTO_1070065 2407001010NRG23300120230843454 9124244713 30/01/2023 MINATI SAHOO MINATI SAHOO 2407001010WL0046527 00462 UCBA0001133 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
3814 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647503 1171646155 30/03/2023 Alekha Behera Alekha Behera 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3815 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647504 1171646159 30/03/2023 Alekha Behera Alekha Behera 2407001WL152815 00168 ICIC0000775 207 03/05/2023 No Such Account
3816 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647505 1171646165 30/03/2023 Menki Behera Menki Behera 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3817 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647506 1171646158 30/03/2023 Alekha Behera Alekha Behera 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3818 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647507 1171646166 30/03/2023 Menki Behera Menki Behera 2407001WL152815 00168 ICIC0000775 1035 03/05/2023 No Such Account
3819 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647508 1171646157 30/03/2023 Alekha Behera Alekha Behera 2407001WL152815 00168 ICIC0000775 1035 03/05/2023 No Such Account
3820 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647509 1171646167 30/03/2023 Menki Behera Menki Behera 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3821 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647510 1171646170 30/03/2023 Nirmala Parida Nirmala Parida 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3822 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647511 1171646169 30/03/2023 Nirmala Parida Nirmala Parida 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3823 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647512 1171646175 30/03/2023 Nirmala Parida Nirmala Parida 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3824 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647513 1171646174 30/03/2023 Nirmala Parida Nirmala Parida 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3825 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647514 1171646173 30/03/2023 Nirmala Parida Nirmala Parida 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3826 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647515 1171646172 30/03/2023 Nirmala Parida Nirmala Parida 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3827 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647516 1171646171 30/03/2023 Nirmala Parida Nirmala Parida 2407001WL152815 00168 ICIC0000775 1242 03/05/2023 No Such Account
3828 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647517 1171646181 30/03/2023 Pradeep Dehury Pradeep Dehury 2407001WL152815 00168 ICIC0000775 828 03/05/2023 No Such Account
3829 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647518 1171646180 30/03/2023 Pradeep Dehury Pradeep Dehury 2407001WL152815 00168 ICIC0000775 1035 03/05/2023 No Such Account
3830 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647519 1171646182 30/03/2023 Pradeep Dehury Pradeep Dehury 2407001WL152815 00168 ICIC0000775 828 03/05/2023 No Such Account
3831 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647520 1171646179 30/03/2023 Pradeep Dehury Pradeep Dehury 2407001WL152815 00168 ICIC0000775 1035 03/05/2023 No Such Account
3832 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647521 1171646178 30/03/2023 Pradeep Dehury Pradeep Dehury 2407001WL152815 00168 ICIC0000775 621 03/05/2023 No Such Account
3833 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647522 1171646177 30/03/2023 Pradeep Dehury Pradeep Dehury 2407001WL152815 00168 ICIC0000775 414 03/05/2023 No Such Account
3834 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647523 1171646176 30/03/2023 Pradeep Dehury Pradeep Dehury 2407001WL152815 00168 ICIC0000775 414 03/05/2023 No Such Account
3835 OR2407001009_300323FTO_1203910 2407001009NRG21271120211647524 1171646154 30/03/2023 Anama Behera Anama Behera 2407001WL152815 00168 ICIC0000775 1449 03/05/2023 No Such Account
3836 OR2407001010_060622FTO_193748 2407001010NRG23060620220239257 2221928437 06/06/2022 Sanjay Behera Sanjay Behera 2407001WL0011918 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
3837 OR2407001010_160922FTO_566796 2407001010NRG23160920220547994 4877633298 16/09/2022 Manoj Kumar Padhan Manoj Kumar Padhan 2407001010WL0027890 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
3838 OR2407001010_160922FTO_566796 2407001010NRG23160920220547998 4877633253 16/09/2022 Bibhuti Padhan Bibhuti Padhan 2407001010WL0027890 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
3839 OR2407001010_160922FTO_566796 2407001010NRG23160920220547999 4877633254 16/09/2022 Mita Padhan Mita Padhan 2407001010WL0027890 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
3840 OR2407001010_160922FTO_566796 2407001010NRG23160920220548002 4877633255 16/09/2022 Gandharba Padhan Gandharba Padhan 2407001010WL0027890 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
3841 OR2407001010_160922FTO_566796 2407001010NRG23160920220548008 4877633296 16/09/2022 Nilamani Padhan Nilamani Padhan 2407001010WL0027890 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
3842 OR2407001010_160922FTO_566796 2407001010NRG23160920220548011 4877633256 16/09/2022 Japani Padhan Japani Padhan 2407001010WL0027890 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
3843 OR2407001010_060622FTO_193748 2407001010NRG23180520220149834 2221928428 06/06/2022 MANJU BEHERA MANJU BEHERA 2407001WL0007300 00048 BKID0005590 1332 11/06/2022 No Such Account
3844 OR2407001010_060622FTO_193748 2407001010NRG23180520220149835 2221928429 06/06/2022 Ganeswar Rout Ganeswar Rout 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3845 OR2407001010_060622FTO_193748 2407001010NRG23180520220149836 2221928417 06/06/2022 KABITA SAHOO KABITA SAHOO 2407001WL0007300 00048 BKID0005590 222 11/06/2022 No Such Account
3846 OR2407001010_060622FTO_193748 2407001010NRG23180520220149837 2221928415 06/06/2022 KABITA SAHOO KABITA SAHOO 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3847 OR2407001010_060622FTO_193748 2407001010NRG23180520220149838 2221928414 06/06/2022 KABITA SAHOO KABITA SAHOO 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3848 OR2407001010_060622FTO_193748 2407001010NRG23180520220149839 2221928416 06/06/2022 KABITA SAHOO KABITA SAHOO 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3849 OR2407001010_060622FTO_193748 2407001010NRG23180520220149841 2221928422 06/06/2022 Indramani Dehury Indramani Dehury 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3850 OR2407001010_060622FTO_193748 2407001010NRG23180520220149842 2221928421 06/06/2022 Indramani Dehury Indramani Dehury 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3851 OR2407001010_060622FTO_193748 2407001010NRG23180520220149843 2221928423 06/06/2022 Indramani Dehury Indramani Dehury 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3852 OR2407001010_060622FTO_193748 2407001010NRG23180520220149844 2221928418 06/06/2022 Kuma padhan Kuma padhan 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3853 OR2407001010_060622FTO_193748 2407001010NRG23180520220149845 2221928420 06/06/2022 Kuma padhan Kuma padhan 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3854 OR2407001010_060622FTO_193748 2407001010NRG23180520220149846 2221928419 06/06/2022 Kuma padhan Kuma padhan 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3855 OR2407001010_060622FTO_193748 2407001010NRG23180520220149847 2221928432 06/06/2022 Bini Padhan Bini Padhan 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3856 OR2407001010_060622FTO_193748 2407001010NRG23180520220149848 2221928431 06/06/2022 Bini Padhan Bini Padhan 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3857 OR2407001010_060622FTO_193748 2407001010NRG23180520220149849 2221928430 06/06/2022 Bini Padhan Bini Padhan 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3858 OR2407001010_060622FTO_193748 2407001010NRG23180520220149850 2221928424 06/06/2022 Benudhar Naik Benudhar Naik 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3859 OR2407001010_060622FTO_193748 2407001010NRG23180520220149851 2221928426 06/06/2022 Benudhar Naik Benudhar Naik 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3860 OR2407001010_060622FTO_193748 2407001010NRG23180520220149852 2221928425 06/06/2022 Benudhar Naik Benudhar Naik 2407001WL0007300 00048 BKID0005590 444 11/06/2022 No Such Account
3861 OR2407001010_060622FTO_193748 2407001010NRG23180520220149857 2221928433 06/06/2022 Nirmala sahu Nirmala sahu 2407001WL0007300 00048 BKID0005590 1332 11/06/2022 No Such Account
3862 OR2407001010_060622FTO_193748 2407001010NRG23190520220152624 2221928427 06/06/2022 MANJU BEHERA MANJU BEHERA 2407001WL0007496 00048 BKID0005590 1332 11/06/2022 No Such Account
3863 OR2407001010_221222FTO_932391 2407001010NRG23201220220740911 9084891501 22/12/2022 Panchanana Jena Panchanana Jena 2407001010WL0040420 00168 ICIC0000538 222 23/02/2023 A/c Blocked or Frozen
3864 OR2407001010_250722APB_FTO_394895 2407001010NRG23250720220456179 4228552299 25/07/2022 Gurubari Jena Gurubari Jena 2407001010WL0022805 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 OR2407001010_270323FTO_1188697 2407001010NRG23270320230961129 0500647233 27/03/2023 BIDYULATA Nayak BIDYULATA Nayak 2407001010WL053913 00654 IOBA0ROGB01 222 03/04/2023 No Such Account
3866 OR2407001010_290323APB_FTO_1198725 2407001010NRG23290320230979088 0493483715 29/03/2023 Srinibasa Rout Srinibasa Rout 2407001010WL054668 00462 UCBA0001133 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 OR2407003008_230522APB_FTO_141397 2407003000NRG23230520220166566 1595738666 23/05/2022 Binod Rout Binod Rout 2407003WL0008211 00415 SBIN0004738 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 OR2407003024_260622FTO_269806 2407003000NRG23230620220355686 2609658122 26/06/2022 Surendra Pradhan Surendra Pradhan 2407003WL0017508 00168 ICIC0000538 1332 02/07/2022 A/c Blocked or Frozen
3869 OR2407003017_230922APB_FTO_589675 2407003000NRG23230920220561796 5010609406 23/09/2022 Bodhimanta Naik Bodhimanta Naik 2407003WL0028717 00654 IOBA0ROGB01 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 OR2407003029_260422FTO_58472 2407003000NRG23240420220063918 0891599998 26/04/2022 Binati Nath Binati Nath 2407003WL0002662 00415 SBIN0009638 1332 06/05/2022 No Such Account
3871 OR2407003015_260622APB_FTO_271324 2407003000NRG23240620220357823 2609524506 26/06/2022 MITA MALIK MITA MALIK 2407003WL0017622 00415 SBIN0009638 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 OR2407003027_261222APB_FTO_944334 2407003000NRG23241220220751221 9089628939 26/12/2022 Santilata Mohanty Santilata Mohanty 2407003WL0041064 00415 SBIN0017776 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 OR2407003015_260622APB_FTO_271324 2407003000NRG23250620220363488 2609524508 26/06/2022 AKSHYA ROUL AKSHYA ROUL 2407003WL0017848 00415 SBIN0009638 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 OR2407003_260422FTO_56627 2407003000NRG23260420220068955 0891676794 26/04/2022 Gobinda chandra Sahu Gobinda chandra Sahu 2407003WL0002968 00168 ICIC0000775 1332 06/05/2022 No Such Account
3875 OR2407003019_260522FTO_153583 2407003000NRG23260520220183792 1879621213 26/05/2022 Nirmala Rout Nirmala Rout 2407003WL0009125 00415 SBIN0004738 1332 02/06/2022 No Such Account
3876 OR2407003019_260522FTO_153583 2407003000NRG23260520220183799 1879621214 26/05/2022 Prabhakar Samal Prabhakar Samal 2407003WL0009125 00415 SBIN0004738 1332 02/06/2022 No Such Account
3877 OR2407003019_260522FTO_153583 2407003000NRG23260520220183838 1879621163 26/05/2022 Narottam Rout Narottam Rout 2407003WL0009126 00415 SBIN0004738 1332 02/06/2022 No Such Account
3878 OR2407003019_260522FTO_153583 2407003000NRG23260520220183879 1879621160 26/05/2022 Sita Bhoi Sita Bhoi 2407003WL0009127 00415 SBIN0004738 1332 02/06/2022 No Such Account
3879 OR2407003019_260522FTO_153583 2407003000NRG23260520220183893 1879621224 26/05/2022 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0009127 00415 SBIN0009638 1332 02/06/2022 No Such Account
3880 OR2407003019_260522FTO_153583 2407003000NRG23260520220183898 1879621172 26/05/2022 Subhakanta Bhoi Subhakanta Bhoi 2407003WL0009127 00415 SBIN0004738 1332 02/06/2022 No Such Account
3881 OR2407003014_270922APB_FTO_598040 2407003000NRG23260920220566397 5122562183 27/09/2022 Bipini Charan Singh Bipini Charan Singh 2407003WL0029031 00415 SBIN0009638 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 OR2407003020_270123APB_FTO_1062526 2407003000NRG23270120230834913 9124146511 27/01/2023 Santosh behera Santosh behera 2407003WL0046084 00415 SBIN0009638 1554 24/02/2023 Account closed
3883 OR2407003008_280522APB_FTO_161696 2407003000NRG23270520220189057 1881592117 28/05/2022 Narottam Sethy Narottam Sethy 2407003WL0009384 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 OR2407003008_280522APB_FTO_161696 2407003000NRG23270520220189120 1881592118 28/05/2022 Ajaya Pradhan Ajaya Pradhan 2407003WL0009387 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 OR2407003008_280522APB_FTO_161696 2407003000NRG23270520220189122 1881592109 28/05/2022 Pratima Pradhan Pratima Pradhan 2407003WL0009387 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 OR2407003008_280522APB_FTO_161696 2407003000NRG23270520220189123 1881592108 28/05/2022 Asanti Pradhan Asanti Pradhan 2407003WL0009387 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 OR2407003008_280522APB_FTO_161696 2407003000NRG23270520220189125 1881592094 28/05/2022 Sanjaya Pradhan Sanjaya Pradhan 2407003WL0009387 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 OR2407001009_191022FTO_673272 2407001009NRG23080620220253216 5955181264 19/10/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0012622 00048 BKID0005590 1332 27/10/2022 No Such Account
3889 OR2407001009_191022FTO_673272 2407001009NRG23180520220149784 5955181271 19/10/2022 Tipu Jena Tipu Jena 2407001WL0007299 00048 BKID0005590 666 27/10/2022 No Such Account
3890 OR2407001010_020822APB_FTO_423315 2407001010NRG23010820220471619 4229516366 02/08/2022 Gurubari Jena Gurubari Jena 2407001010WL0023568 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 OR2407001010_200223APB_FTO_1108211 2407001010NRG23200220230872172 0263210604 20/02/2023 Udhab Khuntia Udhab Khuntia 2407001010WL048493 00462 UCBA0001133 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 OR2407001010_200223APB_FTO_1108211 2407001010NRG23200220230872173 0263210609 20/02/2023 Nibash Khuntia Nibash Khuntia 2407001010WL048493 00462 UCBA0000770 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 OR2407001010_260422APB_FTO_59858 2407001010NRG23260420220070712 0859488783 26/04/2022 Indramani Dehury Indramani Dehury 2407001010WL0003054 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 OR2407001010_310323FTO_1209855 2407001010NRG23310320231041754 1172790198 31/03/2023 Girish Padhan Girish Padhan 2407001010WL056203 00654 IOBA0ROGB01 222 03/05/2023 No Such Account
3895 OR2407001010_310323FTO_1209855 2407001010NRG23310320231041760 1172790205 31/03/2023 Manoj Kumar Padhan Manoj Kumar Padhan 2407001010WL056203 00051 MAHB0001229 222 03/05/2023 No Such Account
3896 OR2407001010_310323FTO_1209855 2407001010NRG23310320231041793 1172790271 31/03/2023 Babula Naik Babula Naik 2407001010WL056204 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
3897 OR2407001010_310323FTO_1209855 2407001010NRG23310320231041825 1172790188 31/03/2023 Ranjan Dehury Ranjan Dehury 2407001010WL056204 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
3898 OR2407001010_310323FTO_1209855 2407001010NRG23310320231041883 1172790185 31/03/2023 Karttika Rout Karttika Rout 2407001010WL056204 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
3899 OR2407001011_090223FTO_1092143 2407001011NRG23061220220695726 9126143235 09/02/2023 Gumani Biswal Gumani Biswal 2407001WL0037603 00051 MAHB0001229 222 24/02/2023 No Such Account
3900 OR2407001011_090223FTO_1092143 2407001011NRG23061220220695727 9126143234 09/02/2023 Gumani Biswal Gumani Biswal 2407001WL0037603 00051 MAHB0001229 444 24/02/2023 No Such Account
3901 OR2407001011_090223FTO_1092143 2407001011NRG23080620220253217 9126143218 09/02/2023 Pratima Padhan Pratima Padhan 2407001WL0012623 00048 BKID0005590 1332 24/02/2023 No Such Account
3902 OR2407001011_090223FTO_1092143 2407001011NRG23080620220253218 9126143219 09/02/2023 Labanga Nayak Labanga Nayak 2407001WL0012623 00048 BKID0005590 1332 24/02/2023 No Such Account
3903 OR2407001011_151222FTO_903586 2407001011NRG23121220220713916 7342134055 15/12/2022 Subrat Naik Subrat Naik 2407001011WL0038813 00176 IDIB000D044 1332 21/12/2022 A/c Blocked or Frozen
3904 OR2407001011_130622APB_FTO_226842 2407001011NRG23130620220288859 2362636524 13/06/2022 Pratima Padhan Pratima Padhan 2407001011WL0014302 00048 BKID0005590 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 OR2407001011_090223FTO_1092143 2407001011NRG23131220220717068 9126143236 09/02/2023 Ranjita Sahoo Ranjita Sahoo 2407001WL0039011 648 CITI0000021 444 24/02/2023 No Such Account
3906 OR2407001011_151222FTO_903586 2407001011NRG23131220220717387 7342134054 15/12/2022 Subrat Naik Subrat Naik 2407001011WL0039029 00176 IDIB000D044 222 21/12/2022 A/c Blocked or Frozen
3907 OR2407001011_090223FTO_1092143 2407001011NRG23170620220312288 9126143217 09/02/2023 Pratima Padhan Pratima Padhan 2407001WL0015382 00048 BKID0005590 1332 24/02/2023 No Such Account
3908 OR2407001011_090223FTO_1092143 2407001011NRG23170620220312289 9126143220 09/02/2023 Labanga Nayak Labanga Nayak 2407001WL0015382 00048 BKID0005590 1332 24/02/2023 No Such Account
3909 OR2407001011_201222FTO_923908 2407001011NRG23171220220731516 9084913441 20/12/2022 Tilottama Mallik Tilottama Mallik 2407001011WL0039898 00089 CBIN0283437 222 23/02/2023 Account closed
3910 OR2407001011_201222FTO_923908 2407001011NRG23181220220733687 9084913442 20/12/2022 Tilottama Mallik Tilottama Mallik 2407001011WL0040022 00089 CBIN0283437 222 23/02/2023 Account closed
3911 OR2407001011_201222FTO_923908 2407001011NRG23191220220737937 9084913443 20/12/2022 Tilottama Mallik Tilottama Mallik 2407001011WL0040226 00089 CBIN0283437 222 23/02/2023 Account closed
3912 OR2407015003_160123APB_FTO_1022127 2407015003NRG23140120230802942 9122404630 16/01/2023 SANTILATA NAIK SANTILATA NAIK 2407015003WL0044137 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 OR2407001007_160822FTO_467795 2407001007NRG23140820220493436 4276747922 16/08/2022 Anusaya Patra Anusaya Patra 2407001007WL0024646 00048 BKID0005590 1332 30/08/2022 No Such Account
3914 OR2407001007_180323APB_FTO_1163056 2407001007NRG23150320230920815 0495601816 18/03/2023 Nityananda Behera Nityananda Behera 2407001007WL051754 00462 UCBA0001133 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 OR2407001007_180323APB_FTO_1163056 2407001007NRG23150320230920871 0495601799 18/03/2023 Sita Padhan Sita Padhan 2407001007WL051757 00040 BKID0BAITGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 OR2407001007_180323APB_FTO_1163056 2407001007NRG23150320230920877 0495601800 18/03/2023 MAMATA NAIK MAMATA NAIK 2407001007WL051757 00040 BKID0BAITGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 OR2407001007_020922APB_FTO_522916 2407001007NRG23280820220514822 4641319750 02/09/2022 Jambeswar Bagha Jambeswar Bagha 2407001007WL0025814 00462 UCBA0001133 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 OR2407001007_010622FTO_175718 2407001007NRG23300520220201356 N05220336FADA 01/06/2022 Anusaya Patra Anusaya Patra 2407001007WL0010037 00462 UCBA0001133 1554 06/06/2022 A/c Blocked or Frozen
3919 OR2407001008_070722APB_FTO_319040 2407001008NRG23040720220408420 3008108899 07/07/2022 Mamata Chouhan Mamata Chouhan 2407001008WL0020179 00048 BKID0005590 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 OR2407001008_070722APB_FTO_319040 2407001008NRG23040720220408421 3008108900 07/07/2022 Pinaki Chouhan Pinaki Chouhan 2407001008WL0020179 00048 BKID0005590 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 OR2407001008_070722APB_FTO_319040 2407001008NRG23040720220408422 3008108898 07/07/2022 Arakhita Bishoei Arakhita Bishoei 2407001008WL0020179 00048 BKID0005590 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 OR2407001008_071022APB_FTO_633852 2407001008NRG23061020220582298 5560491258 07/10/2022 Rabinarayan Jena Rabinarayan Jena 2407001008WL0030036 00051 MAHB0001229 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 OR2407001008_140722APB_FTO_354034 2407001008NRG23120720220428190 3187637410 14/07/2022 Mamata Chouhan Mamata Chouhan 2407001008WL0021209 00048 BKID0005590 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 OR2407001008_140722APB_FTO_354034 2407001008NRG23120720220428191 3187637411 14/07/2022 Pinaki Chouhan Pinaki Chouhan 2407001008WL0021209 00048 BKID0005590 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 OR2407001008_140722APB_FTO_354034 2407001008NRG23120720220429205 3187637412 14/07/2022 Taapoei Sahu Taapoei Sahu 2407001008WL0021281 00168 ICIC0000538 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 OR2407001010_070822APB_FTO_440519 2407001010NRG23070820220481770 4229634561 07/08/2022 Gurubari Jena Gurubari Jena 2407001010WL0024056 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 OR2407001010_120422APB_FTO_19464 2407001010NRG23080420220005149 0917420576 12/04/2022 Indramani Dehury Indramani Dehury 2407001010WL0000182 00654 IOBA0ROGB01 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 OR2407001010_120422APB_FTO_19464 2407001010NRG23080420220005157 0917420613 12/04/2022 Kuma padhan Kuma padhan 2407001010WL0000182 00032 UTIB0000632 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 OR2407001010_120422APB_FTO_19464 2407001010NRG23080420220005175 0917420606 12/04/2022 Bini Padhan Bini Padhan 2407001010WL0000182 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 OR2407001010_120422APB_FTO_19464 2407001010NRG23080420220005180 0917420587 12/04/2022 Benudhar Naik Benudhar Naik 2407001010WL0000182 00654 IOBA0ROGB01 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 OR2407015003_150223APB_FTO_1100732 2407015003NRG23140220230863797 9126491109 15/02/2023 SRIKANTA SAHU SRIKANTA SAHU 2407015003WL047935 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 OR2407015003_140722APB_FTO_350766 2407015003NRG23140720220432408 3187637290 14/07/2022 NARESH BEHERA NARESH BEHERA 2407015003WL0021406 00415 SBIN0008582 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 OR2407015003_140722APB_FTO_350766 2407015003NRG23140720220432413 3187637293 14/07/2022 Bhimsen Behera Bhimsen Behera 2407015003WL0021406 00152 HDFC0003714 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 OR2407015003_181122FTO_794800 2407015003NRG23181120220651047 6655233798 18/11/2022 HASINA NAHAK HASINA NAHAK 2407015003WL0034515 00032 UTIB0000632 1332 25/11/2022 Account closed
3935 OR2407015005_140223FTO_1098464 2407015005NRG21130120211208410 9126143682 14/02/2023 Sarbeswar Naik Sarbeswar Naik 2407015WL111864 00168 ICIC0000775 1449 24/02/2023 No Such Account
3936 OR2407015005_140223FTO_1098464 2407015005NRG21171220201090644 9126143692 14/02/2023 Binati Sahu Binati Sahu 2407015WL101254 00462 UCBA0001155 1449 24/02/2023 Account closed
3937 OR2407015005_140223FTO_1098464 2407015005NRG21171220201090645 9126143643 14/02/2023 Sulava Naik Sulava Naik 2407015WL101254 00462 UCBA0001155 1242 24/02/2023 Account closed
3938 OR2407015005_140223FTO_1098464 2407015005NRG21171220201090646 9126143644 14/02/2023 Sulava Naik Sulava Naik 2407015WL101254 00462 UCBA0001155 1242 24/02/2023 Account closed
3939 OR2407015005_140223FTO_1098464 2407015005NRG21171220201090647 9126143645 14/02/2023 Sulava Naik Sulava Naik 2407015WL101254 00462 UCBA0001155 1242 24/02/2023 Account closed
3940 OR2407015005_140223FTO_1098464 2407015005NRG21171220201090648 9126143646 14/02/2023 Sulava Naik Sulava Naik 2407015WL101254 00462 UCBA0001155 828 24/02/2023 Account closed
3941 OR2407015005_140223FTO_1098464 2407015005NRG21171220201090662 9126143693 14/02/2023 Binati Sahu Binati Sahu 2407015WL101254 00462 UCBA0001155 1449 24/02/2023 Account closed
3942 OR2407015005_140223FTO_1098464 2407015005NRG21200420211618831 9126143636 14/02/2023 Naba Maharana Naba Maharana 2407015WL150975 00168 ICIC0000538 1242 24/02/2023 A/c Blocked or Frozen
3943 OR2407015005_140223FTO_1098464 2407015005NRG21280920200733444 9126143685 14/02/2023 Tilottama Behera Tilottama Behera 2407015WL065088 00168 ICIC0000538 1242 24/02/2023 A/c Blocked or Frozen
3944 OR2407015005_140223FTO_1098464 2407015005NRG21280920200733445 9126143684 14/02/2023 Tilottama Behera Tilottama Behera 2407015WL065088 00168 ICIC0000538 1242 24/02/2023 A/c Blocked or Frozen
3945 OR2407015005_040323APB_FTO_1129622 2407015005NRG23030320230894317 0495737739 04/03/2023 Rajani Dehury Rajani Dehury 2407015005WL050112 00462 UCBA0001155 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 OR2407015005_040323APB_FTO_1129622 2407015005NRG23030320230894320 0495737762 04/03/2023 Amita Naik Amita Naik 2407015005WL050112 00462 UCBA0001155 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 OR2407015005_190722APB_FTO_373802 2407015005NRG23150720220434652 3866854614 19/07/2022 Rohit Majhi Rohit Majhi 2407015005WL0021523 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 OR2407015005_190722APB_FTO_373802 2407015005NRG23190720220444209 3866854623 19/07/2022 Sufala Dehury Sufala Dehury 2407015005WL0022088 00462 UCBA0001155 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 OR2407015005_211222APB_FTO_927739 2407015005NRG23191220220735803 9085142229 21/12/2022 Amita Naik Amita Naik 2407015005WL0040112 00462 UCBA0001155 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 OR2407015005_210123APB_FTO_1040585 2407015005NRG23200120230816543 9124271929 21/01/2023 Amita Naik Amita Naik 2407015005WL0045002 00462 UCBA0001155 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 OR2407001010_120422FTO_19462 2407001010NRG23110420220013165 0916725886 12/04/2022 Chapadhari Jena Chapadhari Jena 2407001010WL0000417 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
3952 OR2407001010_160422FTO_27581 2407001010NRG23150420220029281 0917989768 16/04/2022 KABITA SAHOO KABITA SAHOO 2407001010WL0000904 00462 UCBA0001133 444 07/05/2022 No Such Account
3953 OR2407001010_160422FTO_27581 2407001010NRG23150420220029282 0917989769 16/04/2022 KABITA SAHOO KABITA SAHOO 2407001010WL0000904 00462 UCBA0001133 444 07/05/2022 No Such Account
3954 OR2407001010_250323FTO_1183602 2407001010NRG23240320230949605 0498721438 25/03/2023 SMT KHULANA NAIK SMT KHULANA NAIK 2407001010WL053314 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
3955 OR2407001010_250323FTO_1183602 2407001010NRG23250320230953534 0498721442 25/03/2023 BIDYULATA Nayak BIDYULATA Nayak 2407001010WL053498 00654 IOBA0ROGB01 444 03/04/2023 No Such Account
3956 OR2407001010_291122APB_FTO_832782 2407001010NRG23261120220668844 6966303564 29/11/2022 MRS PRAVATI JETHI MRS PRAVATI JETHI 2407001010WL0035901 00048 BKID0005590 222 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 OR2407001010_291122APB_FTO_832782 2407001010NRG23261120220668928 6966303569 29/11/2022 Ramesh Naik Ramesh Naik 2407001010WL0035904 00654 IOBA0ROGB01 1554 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 OR2407001010_291122APB_FTO_832782 2407001010NRG23261120220668929 6966303576 29/11/2022 Pratima Naik Pratima Naik 2407001010WL0035904 00654 IOBA0ROGB01 1554 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 OR2407001010_280323FTO_1193775 2407001010NRG23280320230968028 0493021817 28/03/2023 Girish Padhan Girish Padhan 2407001010WL054210 00654 IOBA0ROGB01 444 03/04/2023 No Such Account
3960 OR2407001010_280323FTO_1193775 2407001010NRG23280320230968034 0493021831 28/03/2023 Manoj Kumar Padhan Manoj Kumar Padhan 2407001010WL054210 00051 MAHB0001229 444 03/04/2023 No Such Account
3961 OR2407001010_280323FTO_1193775 2407001010NRG23280320230969857 0493021804 28/03/2023 Babula Naik Babula Naik 2407001010WL054273 00168 ICIC0000538 2 03/04/2023 A/c Blocked or Frozen
3962 OR2407001010_280323FTO_1193775 2407001010NRG23280320230969889 0493021809 28/03/2023 Ranjan Dehury Ranjan Dehury 2407001010WL054273 00168 ICIC0000538 2 03/04/2023 A/c Blocked or Frozen
3963 OR2407001010_280323FTO_1193775 2407001010NRG23280320230969947 0493021807 28/03/2023 Karttika Rout Karttika Rout 2407001010WL054273 00168 ICIC0000538 2 03/04/2023 A/c Blocked or Frozen
3964 OR2407001010_291222APB_FTO_964089 2407001010NRG23291220220766538 9089353245 29/12/2022 Sachidananda Swain Sachidananda Swain 2407001010WL0041964 00177 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 OR2407001010_291222APB_FTO_964089 2407001010NRG23291220220766552 9089353203 29/12/2022 Ramesh Naik Ramesh Naik 2407001010WL0041965 00051 MAHB0001229 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 OR2407001010_291222APB_FTO_964089 2407001010NRG23291220220766553 9089353202 29/12/2022 Pratima Naik Pratima Naik 2407001010WL0041965 00051 MAHB0001229 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 OR2407001011_230422FTO_48762 2407001011NRG22150920210709058 0832036685 23/04/2022 Sumati Padhan Sumati Padhan 2407001WL042082 00176 IDIB000D044 1290 04/05/2022 No Such Account
3968 OR2407001011_210922APB_FTO_582849 2407001011NRG23210920220556601 4956125538 21/09/2022 Gumani Biswal Gumani Biswal 2407001011WL0028404 00168 ICIC0000538 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 OR2407001011_261222FTO_945715 2407001011NRG23231220220748551 9086787870 26/12/2022 Tilottama Mallik Tilottama Mallik 2407001011WL0040868 00089 CBIN0283437 888 23/02/2023 Account closed
3970 OR2407001011_261222FTO_945715 2407001011NRG23251220220752325 9086787880 26/12/2022 Umakanta Mallik Umakanta Mallik 2407001011WL0041116 00078 CNRB0000339 1332 23/02/2023 Unclaimed/DEAF accounts
3971 OR2407001011_030223APB_FTO_1081312 2407001011NRG23310120230846679 9124214222 03/02/2023 Bikala Padhan Bikala Padhan 2407001011WL0046701 00078 CNRB0000339 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 OR2407001011_030223APB_FTO_1081312 2407001011NRG23310120230846681 9124214224 03/02/2023 Ranjita Sahoo Ranjita Sahoo 2407001011WL0046701 648 CITI0000021 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 OR2407005008_130622APB_FTO_224969 2407005008NRG23100620220269593 2374308841 13/06/2022 BANKANIDHI SINGH BANKANIDHI SINGH 2407005008WL0013406 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 OR2407005008_040822FTO_430417 2407005008NRG23150720220436276 4229400784 04/08/2022 BANKANIDHI SINGH BANKANIDHI SINGH 2407005WL0021599 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3975 OR2407005008_040822FTO_430417 2407005008NRG23150720220436278 4229400785 04/08/2022 BANKANIDHI SINGH BANKANIDHI SINGH 2407005WL0021599 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3976 OR2407005008_040822FTO_430417 2407005008NRG23160620220310037 4229400783 04/08/2022 BANKANIDHI SINGH BANKANIDHI SINGH 2407005WL0015282 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3977 OR2407005008_040822FTO_430417 2407005008NRG23170520220144807 4229400794 04/08/2022 BIDESHI CHATAR BIDESHI CHATAR 2407005WL0006982 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3978 OR2407005008_040822FTO_430417 2407005008NRG23170520220144810 4229400788 04/08/2022 SUDURA BALMUCH SUDURA BALMUCH 2407005WL0006982 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3979 OR2407005008_040822FTO_430417 2407005008NRG23170520220144821 4229400795 04/08/2022 BIDESHI CHATAR BIDESHI CHATAR 2407005WL0006982 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3980 OR2407005008_040822FTO_430417 2407005008NRG23170520220144822 4229400789 04/08/2022 SUDURA BALMUCH SUDURA BALMUCH 2407005WL0006982 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
3981 OR2407005008_010622APB_FTO_174976 2407005008NRG23300520220200027 N05220333D1AA 01/06/2022 SABITRI BISWAL SABITRI BISWAL 2407005008WL0009992 00415 SBIN0009841 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 OR2407005008_010622APB_FTO_174976 2407005008NRG23300520220200040 N05220333D1A9 01/06/2022 AMBIKA BISWAL AMBIKA BISWAL 2407005008WL0009992 00415 SBIN0009841 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 OR2407005008_010622APB_FTO_174976 2407005008NRG23300520220200041 N05220333D1AC 01/06/2022 NIRAKAR BISWAL NIRAKAR BISWAL 2407005008WL0009992 00032 UTIB0002320 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 OR2407005008_010622APB_FTO_174976 2407005008NRG23300520220200052 N05220333D1A5 01/06/2022 JYOTSHNA RANI BEHERA JYOTSHNA RANI BEHERA 2407005008WL0009992 00415 SBIN0009841 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 OR2407005008_010622APB_FTO_174976 2407005008NRG23310520220207651 N05220333D1A4 01/06/2022 JAYAKRUSHNA SETHA JAYAKRUSHNA SETHA 2407005008WL0010386 00415 SBIN0009841 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 OR2407005008_010622APB_FTO_174976 2407005008NRG23310520220207653 N05220333D1A6 01/06/2022 NARAYAN SETHA NARAYAN SETHA 2407005008WL0010386 00415 SBIN0009841 888 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 OR2407005008_010622APB_FTO_174976 2407005008NRG23310520220207694 N05220333D1AB 01/06/2022 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407005008WL0010386 00415 SBIN0009841 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 OR2407005008_010622APB_FTO_174976 2407005008NRG23310520220207830 N05220333D199 01/06/2022 PRADEEP SAMAL PRADEEP SAMAL 2407005008WL0010394 00168 ICIC0000538 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 OR2407005009_030323APB_FTO_1127620 2407005009NRG23030320230892205 0495571695 03/03/2023 PARBATI NAIK PARBATI NAIK 2407005009WL049946 00415 SBIN0007340 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 OR2407015002_020822FTO_424208 2407015002NRG23010820220471205 4229183946 02/08/2022 Rajesh Kumar Naik Rajesh Kumar Naik 2407015002WL0023550 00415 SBIN0013608 1332 27/08/2022 No Such Account
3991 OR2407015002_170123APB_FTO_1027802 2407015002NRG23170120230808372 9122171025 17/01/2023 PYARI MOHAN NAIK PYARI MOHAN NAIK 2407015002WL0044495 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 OR2407015002_170123APB_FTO_1027802 2407015002NRG23170120230808373 9122171026 17/01/2023 TANGHURU NAIK TANGHURU NAIK 2407015002WL0044495 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 OR2407015002_220822APB_FTO_489981 2407015002NRG23210820220503377 4276903310 22/08/2022 SUMATI NAIK SUMATI NAIK 2407015002WL0025180 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 OR2407015002_011222FTO_843568 2407015002NRG23301120220681080 7023498398 01/12/2022 KALABATI NAIK KALABATI NAIK 2407015002WL0036631 00307 IOBA0NGB001 444 09/12/2022 No Such Account
3995 OR2407015002_011222FTO_843568 2407015002NRG23301120220681136 7023498411 01/12/2022 Manju Barik Manju Barik 2407015002WL0036631 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
3996 OR2407015002_310323APB_FTO_1208789 2407015002NRG23310320231018261 1172957945 31/03/2023 Anil Kumar Naik Anil Kumar Naik 2407015002WL055479 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 OR2407015002_310323APB_FTO_1208789 2407015002NRG23310320231018262 1172957947 31/03/2023 Sahil Naik Sahil Naik 2407015002WL055479 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 OR2407015003_060922APB_FTO_533588 2407015003NRG23060920220527418 4643949056 06/09/2022 Bharati Bhoi Bharati Bhoi 2407015003WL0026524 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 OR2407015003_060922APB_FTO_533588 2407015003NRG23060920220527422 4643949061 06/09/2022 SRIKANTA SAHU SRIKANTA SAHU 2407015003WL0026524 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 OR2407015003_060922APB_FTO_533588 2407015003NRG23060920220527429 4643949059 06/09/2022 RUPALI ROUT RUPALI ROUT 2407015003WL0026524 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 OR2407015003_120622APB_FTO_222470 2407015003NRG23100620220272651 2362634822 12/06/2022 Murali Rout Murali Rout 2407015003WL0013543 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 OR2407015003_120622APB_FTO_222470 2407015003NRG23100620220272652 2362634807 12/06/2022 Bharati Bhoi Bharati Bhoi 2407015003WL0013543 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 OR2407015003_120622APB_FTO_222470 2407015003NRG23100620220272664 2362634806 12/06/2022 RUPALI ROUT RUPALI ROUT 2407015003WL0013543 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 OR2407015003_120622APB_FTO_222470 2407015003NRG23100620220272674 2362634821 12/06/2022 prasad naik prasad naik 2407015003WL0013543 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 OR2407015003_120622APB_FTO_222470 2407015003NRG23100620220272675 2362634813 12/06/2022 Jayanti Naik Jayanti Naik 2407015003WL0013543 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 OR2407015003_120622APB_FTO_222470 2407015003NRG23100620220274877 2362634818 12/06/2022 Naresh Behera Naresh Behera 2407015003WL0013691 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 OR2407015003_120622APB_FTO_222470 2407015003NRG23100620220274882 2362634814 12/06/2022 Bhimsen Behera Bhimsen Behera 2407015003WL0013691 00152 HDFC0003714 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 OR2407015003_180522APB_FTO_132107 2407015003NRG23160520220141648 1593320786 18/05/2022 SUSHANTA BEHERA SUSHANTA BEHERA 2407015003WL0006787 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 OR2407015003_241122APB_FTO_817878 2407015003NRG23211120220658234 24/11/2022 Murali Rout Murali Rout 2407015003WL0035072 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 OR2407015003_241122APB_FTO_817878 2407015003NRG23211120220658236 24/11/2022 Bharati Bhoi Bharati Bhoi 2407015003WL0035072 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 OR2407015003_241122APB_FTO_817878 2407015003NRG23211120220658244 24/11/2022 JAYANTI NAIK JAYANTI NAIK 2407015003WL0035072 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 OR2407015003_250123FTO_1051756 2407015003NRG23240120230824371 9122968006 25/01/2023 Durjyodhan Sahu Durjyodhan Sahu 2407015003WL0045435 00168 ICIC0000538 1332 24/02/2023 A/c Blocked or Frozen
4013 OR2407015003_241122APB_FTO_817878 2407015003NRG23241120220664615 24/11/2022 SRIKANTA SAHU SRIKANTA SAHU 2407015003WL0035561 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 OR2407015003_270422APB_FTO_61365 2407015003NRG23260420220070599 0859575764 27/04/2022 SUSHANTA BEHERA SUSHANTA BEHERA 2407015003WL0003049 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 OR2407015003_010622FTO_174528 2407015003NRG23310520220211359 N052203340B58 01/06/2022 Chaitanya Barik Chaitanya Barik 2407015003WL0010573 00415 SBIN0004856 1332 06/06/2022 No Such Account
4016 OR2407015004_190422APB_FTO_34247 2407015004NRG23180420220042311 0919768245 19/04/2022 MR PITAMBAR MOHARANA. MR PITAMBAR MOHARANA. 2407015004WL0001535 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 OR2407015004_210622APB_FTO_257118 2407015004NRG23200620220337069 2488433123 21/06/2022 Sanjaya Pradhan Sanjaya Pradhan 2407015004WL0016539 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 OR2407015004_210622APB_FTO_257118 2407015004NRG23200620220337125 2488433131 21/06/2022 MR PRAFULLA KU BEHERA . MR PRAFULLA KU BEHERA . 2407015004WL0016539 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 OR2407015004_270422APB_FTO_60858 2407015004NRG23260420220069966 0859582105 27/04/2022 MR PITAMBAR MOHARANA. MR PITAMBAR MOHARANA. 2407015004WL0003022 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 OR2407015005_140223APB_FTO_1098494 2407015005NRG21020920200613298 9126540150 14/02/2023 Jayanti Biswal Jayanti Biswal 2407015WL049996 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 OR2407015005_140223APB_FTO_1098494 2407015005NRG21020920200613301 9126540170 14/02/2023 Kalandi Naik Kalandi Naik 2407015WL049996 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 OR2407015005_140223APB_FTO_1098494 2407015005NRG21020920200613302 9126540169 14/02/2023 Kalandi Naik Kalandi Naik 2407015WL049996 00462 UCBA0001155 828 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 OR2407015005_140223APB_FTO_1098494 2407015005NRG21020920200613303 9126540168 14/02/2023 Kalandi Naik Kalandi Naik 2407015WL049996 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 OR2407015005_140223APB_FTO_1098494 2407015005NRG21020920200613304 9126540167 14/02/2023 Kalandi Naik Kalandi Naik 2407015WL049996 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 OR2407015005_140223APB_FTO_1098494 2407015005NRG21020920200613305 9126540179 14/02/2023 Dharanidhar Naik Dharanidhar Naik 2407015WL049996 00462 UCBA0001155 828 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 OR2407015005_140223APB_FTO_1098494 2407015005NRG21020920200613306 9126540178 14/02/2023 Dharanidhar Naik Dharanidhar Naik 2407015WL049996 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 OR2407015005_140223APB_FTO_1098494 2407015005NRG21020920200613307 9126540177 14/02/2023 Dharanidhar Naik Dharanidhar Naik 2407015WL049996 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 OR2407015005_140223APB_FTO_1098494 2407015005NRG21020920200613308 9126540176 14/02/2023 Dharanidhar Naik Dharanidhar Naik 2407015WL049996 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 OR2407015005_140223APB_FTO_1098494 2407015005NRG21080120211187737 9126540147 14/02/2023 Minati Sahu Minati Sahu 2407015WL109873 00462 UCBA0001155 1449 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 OR2407015005_140223APB_FTO_1098494 2407015005NRG21080120211187738 9126540148 14/02/2023 Minati Sahu Minati Sahu 2407015WL109873 00462 UCBA0001155 828 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 OR2407015005_140223APB_FTO_1098494 2407015005NRG21151020200809046 9126540165 14/02/2023 Mantri Padhan Mantri Padhan 2407015WL074643 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 OR2407015005_140223APB_FTO_1098494 2407015005NRG21151020200809047 9126540164 14/02/2023 Mantri Padhan Mantri Padhan 2407015WL074643 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 OR2407015005_140223APB_FTO_1098494 2407015005NRG21151020200809052 9126540158 14/02/2023 Mamata Majhi Mamata Majhi 2407015WL074643 00462 UCBA0001155 1449 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 OR2407015005_140223APB_FTO_1098494 2407015005NRG21151020200809053 9126540163 14/02/2023 Padmini Majhi Padmini Majhi 2407015WL074643 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 OR2407015005_140223APB_FTO_1098494 2407015005NRG21151020200809054 9126540162 14/02/2023 Padmini Majhi Padmini Majhi 2407015WL074643 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 OR2407015005_140223APB_FTO_1098494 2407015005NRG21151020200809055 9126540154 14/02/2023 Mamata Majhi Mamata Majhi 2407015WL074643 00462 UCBA0001155 1449 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 OR2407015005_140223APB_FTO_1098494 2407015005NRG21151020200809056 9126540149 14/02/2023 Minati Sahu Minati Sahu 2407015WL074643 00462 UCBA0001155 1449 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 OR2407015005_140223APB_FTO_1098494 2407015005NRG21151020200809058 9126540172 14/02/2023 Droupadi Biswal Droupadi Biswal 2407015WL074643 00462 UCBA0001155 1449 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 OR2407015005_140223APB_FTO_1098494 2407015005NRG21171020200819157 9126540166 14/02/2023 Mantri Padhan Mantri Padhan 2407015WL075700 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 OR2407015005_140223APB_FTO_1098494 2407015005NRG21171020200819166 9126540161 14/02/2023 Padmini Majhi Padmini Majhi 2407015WL075700 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 OR2407015005_140223APB_FTO_1098494 2407015005NRG21171020200819167 9126540160 14/02/2023 Mamata Majhi Mamata Majhi 2407015WL075700 00462 UCBA0001155 1449 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 OR2407015005_140223APB_FTO_1098494 2407015005NRG21171020200819168 9126540159 14/02/2023 Mamata Majhi Mamata Majhi 2407015WL075700 00462 UCBA0001155 621 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 OR2407003003_190622APB_FTO_250263 2407003000NRG23190620220326496 5307149374 19/06/2022 Mayadhara Sahu Mayadhara Sahu 2407003WL0016053 00462 UCBA0001223 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 OR2407003020_190722FTO_372581 2407003000NRG23190720220444523 3866633830 19/07/2022 LAXMI BARIK LAXMI BARIK 2407003WL0022121 00415 SBIN0009638 1554 11/08/2022 No Such Account
4045 OR2407003026_230522FTO_141079 2407003000NRG23200520220158402 1588129608 23/05/2022 Aruna Swain Aruna Swain 2407003WL0007799 00415 SBIN0009638 1332 26/05/2022 No Such Account
4046 OR2407003026_230522FTO_141079 2407003000NRG23200520220158418 1588129641 23/05/2022 Ranjita Rout Ranjita Rout 2407003WL0007799 00415 SBIN0017776 1332 26/05/2022 No Such Account
4047 OR2407003023_210622FTO_260569 2407003000NRG23200620220338465 2487807651 21/06/2022 Adikanda Padhan Adikanda Padhan 2407003WL0016608 00415 SBIN0004738 1332 25/06/2022 Account closed
4048 OR2407003019_230422FTO_49338 2407003000NRG23210420220051780 0891512548 23/04/2022 Kishore Garanayak Kishore Garanayak 2407003WL0002005 00415 SBIN0004738 1554 06/05/2022 No Such Account
4049 OR2407003019_230422FTO_49338 2407003000NRG23210420220051796 0891512561 23/04/2022 Nirmala Rout Nirmala Rout 2407003WL0002006 00032 UTIB0000632 1554 06/05/2022 Account closed
4050 OR2407003019_230422FTO_49338 2407003000NRG23210420220051803 0891512631 23/04/2022 Prabhakar Samal Prabhakar Samal 2407003WL0002006 00415 SBIN0004738 1554 06/05/2022 No Such Account
4051 OR2407003025_210622FTO_260512 2407003000NRG23210620220342291 2487712979 21/06/2022 Sarathi Lenka Sarathi Lenka 2407003WL0016880 00415 SBIN0009638 1332 25/06/2022 No Such Account
4052 OR2407003025_210622FTO_260512 2407003000NRG23210620220342315 2487712965 21/06/2022 KAMAKSHYA DALEI KAMAKSHYA DALEI 2407003WL0016880 00415 SBIN0009638 1332 25/06/2022 No Such Account
4053 OR2407003025_210622FTO_260512 2407003000NRG23210620220342427 2487713046 21/06/2022 Manjulata Sahu Manjulata Sahu 2407003WL0016886 00415 SBIN0009638 1332 25/06/2022 No Such Account
4054 OR2407003017_211122APB_FTO_804181 2407003000NRG23211120220657460 6673245334 21/11/2022 Bodhimanta Das Bodhimanta Das 2407003WL0035013 00415 SBIN0009638 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 OR2407003009_220622APB_FTO_262346 2407003000NRG23220620220346098 2560542500 22/06/2022 Sanjubala Nayak Sanjubala Nayak 2407003WL0017050 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 OR2407003011_230622APB_FTO_267061 2407003000NRG23230620220354137 2562636297 23/06/2022 Pravati Behera Pravati Behera 2407003WL0017433 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 OR2407003011_230622APB_FTO_267061 2407003000NRG23230620220354144 2562636328 23/06/2022 Tarani Mohanty Tarani Mohanty 2407003WL0017433 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 OR2407003011_230622APB_FTO_267061 2407003000NRG23230620220354159 2562636303 23/06/2022 Pravati Sahu Pravati Sahu 2407003WL0017433 00415 SBIN0004738 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 OR2407003011_230622APB_FTO_267061 2407003000NRG23230620220354164 2562636298 23/06/2022 Ashanti Pradhan Ashanti Pradhan 2407003WL0017433 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 OR2407003011_230622APB_FTO_267061 2407003000NRG23230620220354169 2562636302 23/06/2022 Abhiram Satpathy Abhiram Satpathy 2407003WL0017433 00415 SBIN0004738 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 OR2407003_230922FTO_591168 2407003000NRG23230920220561769 5010382866 23/09/2022 Basudev Garanayak Basudev Garanayak 2407003WL0028714 00415 SBIN0004738 1332 28/09/2022 No Such Account
4062 OR2407003027_240323APB_FTO_1177491 2407003000NRG23240320230947811 0496386316 24/03/2023 Santilata Mohanty Santilata Mohanty 2407003WL053228 00415 SBIN0017776 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 OR2407003009_250522APB_FTO_146450 2407003000NRG23240520220177482 1880054340 25/05/2022 Sanjubala Nayak Sanjubala Nayak 2407003WL0008787 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 OR2407001008_290422FTO_68058 2407001008NRG23290420220079697 1087461735 29/04/2022 MRS KUNTALA BEHERA MRS KUNTALA BEHERA 2407001008WL0003512 00415 SBIN0000068 1332 12/05/2022 No Such Account
4065 OR2407001008_010822FTO_421207 2407001008NRG23300720220467765 4229397089 01/08/2022 Narahari Mohanty Narahari Mohanty 2407001008WL0023366 00048 BKID0005590 1332 27/08/2022 No Such Account
4066 OR2407001009_230323FTO_1173096 2407001009NRG23280220230884781 0500651029 23/03/2023 Mamata Samal Mamata Samal 2407001WL0049378 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
4067 OR2407001009_230323FTO_1173096 2407001009NRG23280220230884782 0500651026 23/03/2023 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0049378 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
4068 OR2407001009_300422FTO_72392 2407001009NRG23290420220081139 1089513483 30/04/2022 Tipu Jena Tipu Jena 2407001009WL0003595 00045 BARB0DHENKA 666 12/05/2022 No Such Account
4069 OR2407001010_051122FTO_741678 2407001010NRG23031120220624455 6387544937 05/11/2022 Sanjay Behera Sanjay Behera 2407001010WL0032782 00051 MAHB0001229 1332 11/11/2022 No Such Account
4070 OR2407001010_051122FTO_741678 2407001010NRG23031120220625000 6387544941 05/11/2022 Santosh Behera Santosh Behera 2407001010WL0032814 00415 SBIN0000068 1110 11/11/2022 No Such Account
4071 OR2407001010_160922APB_FTO_566798 2407001010NRG23130920220541068 4877727063 16/09/2022 Susant Swain Susant Swain 2407001010WL0027335 00048 BKID0005590 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 OR2407001010_170822APB_FTO_474792 2407001010NRG23170820220498799 4278939515 17/08/2022 Gurubari Jena Gurubari Jena 2407001010WL0024935 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 OR2407001010_220622FTO_261964 2407001010NRG23210620220341050 2559374077 22/06/2022 Nirmala sahu Nirmala sahu 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4074 OR2407001010_220622FTO_261964 2407001010NRG23210620220341051 2559374086 22/06/2022 MANJU BEHERA MANJU BEHERA 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4075 OR2407001010_220622FTO_261964 2407001010NRG23210620220341052 2559374085 22/06/2022 MANJU BEHERA MANJU BEHERA 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4076 OR2407001010_220622FTO_261964 2407001010NRG23210620220341053 2559374084 22/06/2022 Ganeswar Rout Ganeswar Rout 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4077 OR2407001010_220622FTO_261964 2407001010NRG23210620220341054 2559374083 22/06/2022 KABITA SAHOO KABITA SAHOO 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4078 OR2407001010_220622FTO_261964 2407001010NRG23210620220341055 2559374080 22/06/2022 KABITA SAHOO KABITA SAHOO 2407001WL0016792 00048 BKID0005590 222 30/06/2022 No Such Account
4079 OR2407001010_220622FTO_261964 2407001010NRG23210620220341056 2559374081 22/06/2022 KABITA SAHOO KABITA SAHOO 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4080 OR2407001010_220622FTO_261964 2407001010NRG23210620220341057 2559374082 22/06/2022 KABITA SAHOO KABITA SAHOO 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4081 OR2407001010_220622FTO_261964 2407001010NRG23210620220341058 2559374097 22/06/2022 Bichitra Naik Bichitra Naik 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4082 OR2407001010_220622FTO_261964 2407001010NRG23210620220341059 2559374098 22/06/2022 Jhumuri Naik Jhumuri Naik 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4083 OR2407001010_220622FTO_261964 2407001010NRG23210620220341060 2559374104 22/06/2022 Ramesh Naik Ramesh Naik 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4084 OR2407001010_220622FTO_261964 2407001010NRG23210620220341061 2559374101 22/06/2022 Pratima Naik Pratima Naik 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4085 OR2407001010_220622FTO_261964 2407001010NRG23210620220341062 2559374100 22/06/2022 Ganeswar Naik Ganeswar Naik 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4086 OR2407001010_220622FTO_261964 2407001010NRG23210620220341063 2559374109 22/06/2022 Alekha Pirei Alekha Pirei 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4087 OR2407001010_220622FTO_261964 2407001010NRG23210620220341064 2559374107 22/06/2022 Sachi Naik Sachi Naik 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4088 OR2407001010_220622FTO_261964 2407001010NRG23210620220341065 2559374105 22/06/2022 Rekha Naik Rekha Naik 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4089 OR2407001010_220622FTO_261964 2407001010NRG23210620220341066 2559374079 22/06/2022 Sanjay Behera Sanjay Behera 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4090 OR2407001010_220622FTO_261964 2407001010NRG23210620220341067 2559374078 22/06/2022 Sanjay Behera Sanjay Behera 2407001WL0016792 00048 BKID0005590 1332 30/06/2022 No Such Account
4091 OR2407001010_220622FTO_261964 2407001010NRG23210620220341068 2559374087 22/06/2022 Indramani Dehury Indramani Dehury 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4092 OR2407001010_220622FTO_261964 2407001010NRG23210620220341069 2559374089 22/06/2022 Indramani Dehury Indramani Dehury 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4093 OR2407001010_220622FTO_261964 2407001010NRG23210620220341070 2559374088 22/06/2022 Indramani Dehury Indramani Dehury 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4094 OR2407001010_220622FTO_261964 2407001010NRG23210620220341071 2559374091 22/06/2022 Kuma padhan Kuma padhan 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4095 OR2407001010_220622FTO_261964 2407001010NRG23210620220341072 2559374090 22/06/2022 Kuma padhan Kuma padhan 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4096 OR2407001010_220622FTO_261964 2407001010NRG23210620220341073 2559374092 22/06/2022 Kuma padhan Kuma padhan 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4097 OR2407001010_220622FTO_261964 2407001010NRG23210620220341074 2559374093 22/06/2022 Bini Padhan Bini Padhan 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4098 OR2407001010_220622FTO_261964 2407001010NRG23210620220341075 2559374095 22/06/2022 Bini Padhan Bini Padhan 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4099 OR2407001010_220622FTO_261964 2407001010NRG23210620220341076 2559374094 22/06/2022 Bini Padhan Bini Padhan 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4100 OR2407001010_220622FTO_261964 2407001010NRG23210620220341077 2559374075 22/06/2022 Benudhar Naik Benudhar Naik 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4101 OR2407001010_220622FTO_261964 2407001010NRG23210620220341078 2559374074 22/06/2022 Benudhar Naik Benudhar Naik 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4102 OR2407001010_220622FTO_261964 2407001010NRG23210620220341079 2559374076 22/06/2022 Benudhar Naik Benudhar Naik 2407001WL0016792 00048 BKID0005590 444 30/06/2022 No Such Account
4103 OR2407001010_220622FTO_261964 2407001010NRG23210620220344283 2559374111 22/06/2022 Nirmala sahu Nirmala sahu 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4104 OR2407001010_220622FTO_261964 2407001010NRG23210620220344284 2559374112 22/06/2022 Nirmala sahu Nirmala sahu 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4105 OR2407001010_220622FTO_261964 2407001010NRG23210620220344285 2559374113 22/06/2022 Phagu Sahu Phagu Sahu 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4106 OR2407001010_220622FTO_261964 2407001010NRG23210620220344286 2559374096 22/06/2022 Bichitra Naik Bichitra Naik 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4107 OR2407001010_220622FTO_261964 2407001010NRG23210620220344287 2559374099 22/06/2022 Jhumuri Naik Jhumuri Naik 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4108 OR2407001010_220622FTO_261964 2407001010NRG23210620220344288 2559374103 22/06/2022 Ramesh Naik Ramesh Naik 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4109 OR2407001010_220622FTO_261964 2407001010NRG23210620220344289 2559374102 22/06/2022 Pratima Naik Pratima Naik 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4110 OR2407001010_220622FTO_261964 2407001010NRG23210620220344290 2559374110 22/06/2022 Alekha Pirei Alekha Pirei 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4111 OR2407001010_220622FTO_261964 2407001010NRG23210620220344291 2559374108 22/06/2022 Sachi Naik Sachi Naik 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4112 OR2407001010_220622FTO_261964 2407001010NRG23210620220344292 2559374106 22/06/2022 Rekha Naik Rekha Naik 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4113 OR2407001010_220622FTO_261964 2407001010NRG23210620220344293 2559374115 22/06/2022 Sanjay Behera Sanjay Behera 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4114 OR2407001010_220622FTO_261964 2407001010NRG23210620220344294 2559374114 22/06/2022 Sanjay Behera Sanjay Behera 2407001WL0016967 00048 BKID0005590 1332 30/06/2022 No Such Account
4115 OR2407001010_220622FTO_261964 2407001010NRG23290520220197677 2559374073 22/06/2022 Indramani Dehury Indramani Dehury 2407001WL0009880 00048 BKID0005590 1332 30/06/2022 No Such Account
4116 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041488 1173434376 31/03/2023 Srinibasa Rout Srinibasa Rout 2407001010WL056199 00462 UCBA0001133 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041493 1173434356 31/03/2023 Padmacharan Das Padmacharan Das 2407001010WL056199 00654 IOBA0ROGB01 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041508 1173434130 31/03/2023 Gnyaranjan Sahu Gnyaranjan Sahu 2407001010WL056199 00415 SBIN0001083 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041509 1173434133 31/03/2023 Dibakar Rout Dibakar Rout 2407001010WL056199 00415 SBIN0008582 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041517 1173434123 31/03/2023 MANOJ SAHOO MANOJ SAHOO 2407001010WL056199 00462 UCBA0001133 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041559 1173434377 31/03/2023 Udhab Khuntia Udhab Khuntia 2407001010WL056200 00462 UCBA0001133 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041565 1173434557 31/03/2023 Malati Rout Malati Rout 2407001010WL056200 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041588 1173434076 31/03/2023 Rasananda Rout Rasananda Rout 2407001010WL056200 00654 IOBA0ROGB01 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041698 1173433963 31/03/2023 Bini Padhan Bini Padhan 2407001010WL056202 00040 BKID0BAITGB 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041781 1173434162 31/03/2023 Nityanand Naik Nityanand Naik 2407001010WL056204 00654 IOBA0ROGB01 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041787 1173434024 31/03/2023 MAMATA NAIK MAMATA NAIK 2407001010WL056204 00654 IOBA0ROGB01 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041791 1173434559 31/03/2023 Chaitanya Naik Chaitanya Naik 2407001010WL056204 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041796 1173434564 31/03/2023 Bati Naik Bati Naik 2407001010WL056204 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041798 1173434543 31/03/2023 Bikram Naik Bikram Naik 2407001010WL056204 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041812 1173434483 31/03/2023 Puni Naik Puni Naik 2407001010WL056204 00177 IOBA0ROGB01 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041814 1173434171 31/03/2023 Bijay kumar Naik Bijay kumar Naik 2407001010WL056204 00654 IOBA0ROGB01 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041820 1173434520 31/03/2023 Basanti Sahu Basanti Sahu 2407001010WL056204 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 OR2407003009_250522APB_FTO_146450 2407003000NRG23250520220178513 1880054371 25/05/2022 Ramesh Parida Ramesh Parida 2407003WL0008840 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 OR2407003009_250522APB_FTO_146450 2407003000NRG23250520220178518 1880054361 25/05/2022 Kanchan Malik Kanchan Malik 2407003WL0008840 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 OR2407003009_250522APB_FTO_146450 2407003000NRG23250520220178521 1880054366 25/05/2022 Bina Mahabhoi Bina Mahabhoi 2407003WL0008840 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 OR2407003009_250522APB_FTO_146450 2407003000NRG23250520220178558 1880054362 25/05/2022 Ichabati Rout Ichabati Rout 2407003WL0008840 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 OR2407003009_250522APB_FTO_146450 2407003000NRG23250520220178573 1880054357 25/05/2022 Doina Mohanty Doina Mohanty 2407003WL0008841 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 OR2407003009_250522APB_FTO_146450 2407003000NRG23250520220178606 1880054389 25/05/2022 Saraswati Dehury Saraswati Dehury 2407003WL0008843 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 OR2407003006_260522FTO_152574 2407003000NRG23250520220179239 1879509121 26/05/2022 Madhab Behera Madhab Behera 2407003WL0008879 00415 SBIN0009638 1332 02/06/2022 Account closed
4140 OR2407003006_260522FTO_152574 2407003000NRG23250520220179256 1879509130 26/05/2022 Dharanidhara rout Dharanidhara rout 2407003WL0008879 00415 SBIN0009638 1332 02/06/2022 No Such Account
4141 OR2407003006_260522FTO_152574 2407003000NRG23250520220179260 1879509128 26/05/2022 santosh rout santosh rout 2407003WL0008879 00415 SBIN0009638 1332 02/06/2022 No Such Account
4142 OR2407003007_270522APB_FTO_158248 2407003000NRG23250520220181608 1881596595 27/05/2022 Ranjan Patra Ranjan Patra 2407003WL0009014 00462 UCBA0000937 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 OR2407003029_251022FTO_694251 2407003000NRG23251020220607570 5997029862 25/10/2022 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0031663 00415 SBIN0004738 1110 31/10/2022 No Such Account
4144 OR2407003_260422APB_FTO_56677 2407003000NRG23260420220068957 0891870105 26/04/2022 Lalita Barik Lalita Barik 2407003WL0002968 00415 SBIN0009638 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 OR2407003002_260622APB_FTO_271556 2407003000NRG23260620220368034 2609505607 26/06/2022 Bhagaban Rout Bhagaban Rout 2407003WL0018077 00168 ICIC0000538 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 OR2407003002_260622APB_FTO_271556 2407003000NRG23260620220368052 2609505664 26/06/2022 GANGA CHAMPIA GANGA CHAMPIA 2407003WL0018079 00415 SBIN0009638 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 OR2407003002_260622APB_FTO_271556 2407003000NRG23260620220368053 2609505661 26/06/2022 SAPANI KULDI SAPANI KULDI 2407003WL0018079 00415 SBIN0017776 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 OR2407003002_260622APB_FTO_271556 2407003000NRG23260620220368069 2609505671 26/06/2022 GAGAN MALIK GAGAN MALIK 2407003WL0018079 00415 SBIN0017776 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 OR2407003002_260622APB_FTO_271556 2407003000NRG23260620220368076 2609505642 26/06/2022 SIBA MALIK SIBA MALIK 2407003WL0018079 00415 SBIN0009638 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 OR2407003002_260622APB_FTO_271556 2407003000NRG23260620220368077 2609505634 26/06/2022 SUDARSAN DEHURY SUDARSAN DEHURY 2407003WL0018079 00415 SBIN0009638 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 OR2407003005_270522FTO_161153 2407003000NRG23270520220189590 1880974648 27/05/2022 Sukanti Bhoi Sukanti Bhoi 2407003WL0009420 00415 SBIN0017776 1332 02/06/2022 No Such Account
4152 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041832 1173433993 31/03/2023 Bichitrananda Nayak Bichitrananda Nayak 2407001010WL056204 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041857 1173434563 31/03/2023 Banita Sahu Banita Sahu 2407001010WL056204 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041858 1173434340 31/03/2023 Joginath Sahu Joginath Sahu 2407001010WL056204 00654 IOBA0ROGB01 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041877 1173434556 31/03/2023 Prtima Rout Prtima Rout 2407001010WL056204 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 OR2407001007_080622APB_FTO_205604 2407001007NRG23080620220253337 2271866354 08/06/2022 Pramila Pradhan Pramila Pradhan 2407001007WL0012638 00048 BKID0005590 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 OR2407001007_080622APB_FTO_205604 2407001007NRG23080620220253340 2271866370 08/06/2022 DILLIP PRADHAN DILLIP PRADHAN 2407001007WL0012638 00462 UCBA0001133 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 OR2407001007_080622APB_FTO_205604 2407001007NRG23080620220253362 2271866351 08/06/2022 Pabitra Sahu Pabitra Sahu 2407001007WL0012639 00048 BKID0005590 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 OR2407001007_080622APB_FTO_205604 2407001007NRG23080620220253365 2271866352 08/06/2022 Rani Sethi Rani Sethi 2407001007WL0012640 00048 BKID0005590 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 OR2407001007_080622APB_FTO_205604 2407001007NRG23080620220253371 2271866353 08/06/2022 NISHAMANI PATRA NISHAMANI PATRA 2407001007WL0012640 00048 BKID0005590 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 OR2407001007_121222APB_FTO_888605 2407001007NRG23101220220707859 7321204797 12/12/2022 Sarbeswara Rout Sarbeswara Rout 2407001007WL0038404 00462 UCBA0001133 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 OR2407001007_121222APB_FTO_888605 2407001007NRG23101220220707928 7321204788 12/12/2022 Kumudini Prusty Kumudini Prusty 2407001007WL0038406 00168 ICIC0000538 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 OR2407001007_230522APB_FTO_141110 2407001007NRG23200520220159095 1588878068 23/05/2022 Pramila Pradhan Pramila Pradhan 2407001007WL0007843 00462 UCBA0001133 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 OR2407001007_230522APB_FTO_141110 2407001007NRG23200520220159097 1588878078 23/05/2022 DILLIP PRADHAN DILLIP PRADHAN 2407001007WL0007843 00354 PUNB0204810 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 OR2407001007_230522APB_FTO_141110 2407001007NRG23200520220159194 1588878075 23/05/2022 Nirmala Sahu Nirmala Sahu 2407001007WL0007846 00462 UCBA0001133 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 OR2407001007_230522APB_FTO_141110 2407001007NRG23200520220159234 1588878088 23/05/2022 Pabitra Sahu Pabitra Sahu 2407001007WL0007848 00462 UCBA0001133 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 OR2407001007_290722APB_FTO_413136 2407001007NRG23280720220464698 3866693434 29/07/2022 Sudama Patra Sudama Patra 2407001007WL0023222 00462 UCBA0001133 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 OR2407001007_290722APB_FTO_413136 2407001007NRG23280720220464774 3866693433 29/07/2022 Meghanada Khatua Meghanada Khatua 2407001007WL0023224 00462 UCBA0001133 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 OR2407001008_070722FTO_319033 2407001008NRG23040720220408429 3006819900 07/07/2022 Narahari Mohanty Narahari Mohanty 2407001008WL0020179 00048 BKID0005590 1332 12/07/2022 No Such Account
4170 OR2407001008_080822APB_FTO_443599 2407001008NRG23080820220483329 4229618088 08/08/2022 Rabinarayan Jena Rabinarayan Jena 2407001008WL0024141 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 OR2407001008_130622APB_FTO_224366 2407001008NRG23090620220261885 2374339993 13/06/2022 Laxmipriya Mohanty Laxmipriya Mohanty 2407001008WL0013021 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 OR2407001010_080922APB_FTO_542693 2407001010NRG23080920220532094 4748010228 08/09/2022 MRS PRAVATI JETHI MRS PRAVATI JETHI 2407001010WL0026798 00654 IOBA0ROGB01 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 OR2407001010_130622APB_FTO_226630 2407001010NRG23130620220290141 2366298386 13/06/2022 Bichitra Naik Bichitra Naik 2407001010WL0014355 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 OR2407003005_220822FTO_488899 2407003000NRG23210820220504677 4276276062 22/08/2022 Sashi Behera Sashi Behera 2407003WL0025229 00462 UCBA0001223 1332 30/08/2022 No Such Account
4175 OR2407003018_211222FTO_929360 2407003000NRG23211220220742424 9083615955 21/12/2022 Ghisi Tudu Ghisi Tudu 2407003WL0040488 00415 SBIN0017776 1332 23/02/2023 No Such Account
4176 OR2407003015_230622FTO_267387 2407003000NRG23220620220346285 2563051494 23/06/2022 BENUDHARA BEHERA BENUDHARA BEHERA 2407003WL0017054 00415 SBIN0009638 1554 30/06/2022 No Such Account
4177 OR2407003015_230622FTO_267387 2407003000NRG23220620220346552 2563051493 23/06/2022 BHANUMATI ROUT BHANUMATI ROUT 2407003WL0017068 00415 SBIN0009638 1554 30/06/2022 No Such Account
4178 OR2407003016_220622FTO_263959 2407003000NRG23220620220348459 2560214563 22/06/2022 manoranjan mohanty manoranjan mohanty 2407003WL0017171 00349 PSIB0021499 1554 30/06/2022 No Such Account
4179 OR2407003016_220622FTO_263959 2407003000NRG23220620220348697 2560214542 22/06/2022 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0017186 00168 ICIC0000538 1554 30/06/2022 A/c Blocked or Frozen
4180 OR2407003_220622FTO_263586 2407003000NRG23220620220349553 2559376023 22/06/2022 Bipin Bihari Barik Bipin Bihari Barik 2407003WL0017224 00415 SBIN0009638 1554 30/06/2022 No Such Account
4181 OR2407003_220622FTO_263586 2407003000NRG23220620220349563 2559376022 22/06/2022 TUNI SAHOO TUNI SAHOO 2407003WL0017224 00415 SBIN0009638 1554 30/06/2022 No Such Account
4182 OR2407003_220622FTO_263586 2407003000NRG23220620220349580 2559375997 22/06/2022 Bidulata Samal Bidulata Samal 2407003WL0017225 00415 SBIN0004738 1332 30/06/2022 No Such Account
4183 OR2407003016_220622FTO_263959 2407003000NRG23220620220349952 2560214627 22/06/2022 DEEPAK SWAIN DEEPAK SWAIN 2407003WL0017247 00415 SBIN0009638 1554 30/06/2022 No Such Account
4184 OR2407003015_230622FTO_267387 2407003000NRG23220620220352199 2563051525 23/06/2022 PREMANANDA MOHARANA PREMANANDA MOHARANA 2407003WL0017344 00168 ICIC0000538 1554 30/06/2022 A/c Blocked or Frozen
4185 OR2407003019_220722FTO_386786 2407003000NRG23220720220451832 4228206230 22/07/2022 Rita Samal Rita Samal 2407003WL0022600 00415 SBIN0009638 1332 27/08/2022 No Such Account
4186 OR2407003018_230323FTO_1175860 2407003000NRG23221120220659380 0498335743 23/03/2023 Padmanav Pradhan Padmanav Pradhan 2407003WL0035151 00168 ICIC0000538 1332 03/04/2023 A/c Blocked or Frozen
4187 OR2407003_240323APB_FTO_1176703 2407003000NRG23230320230946937 0496418647 24/03/2023 sanjaya mallik sanjaya mallik 2407003WL053187 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 OR2407003_230922APB_FTO_591173 2407003000NRG23230920220561771 5015097436 23/09/2022 Raibari Majhi Raibari Majhi 2407003WL0028714 00415 SBIN0004738 888 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 OR2407003019_240522FTO_144156 2407003000NRG23240520220174358 1670948426 24/05/2022 Nirbani Garanayak Nirbani Garanayak 2407003WL0008633 00415 SBIN0004738 1332 28/05/2022 No Such Account
4190 OR2407003019_240522FTO_144156 2407003000NRG23240520220174369 1670948396 24/05/2022 Kaibalya Samal Kaibalya Samal 2407003WL0008633 00415 SBIN0004738 1332 28/05/2022 No Such Account
4191 OR2407003026_240522FTO_145130 2407003000NRG23240520220176832 1670720097 24/05/2022 Padmanabha Barik Padmanabha Barik 2407003WL0008749 00307 IOBA0NGB001 1332 28/05/2022 No Such Account
4192 OR2407003026_240522FTO_145130 2407003000NRG23240520220176834 1670720098 24/05/2022 Padmanabha Barik Padmanabha Barik 2407003WL0008749 00307 IOBA0NGB001 1332 28/05/2022 No Such Account
4193 OR2407003026_240522FTO_145130 2407003000NRG23240520220176850 1670720100 24/05/2022 Panchu Dehury Panchu Dehury 2407003WL0008749 00307 IOBA0NGB001 1332 28/05/2022 No Such Account
4194 OR2407003026_240522FTO_145130 2407003000NRG23240520220176852 1670720099 24/05/2022 Panchu Dehury Panchu Dehury 2407003WL0008749 00307 IOBA0NGB001 1332 28/05/2022 No Such Account
4195 OR2407003013_260622FTO_271117 2407003000NRG23240620220358458 2610023334 26/06/2022 Lopamudra Behera Lopamudra Behera 2407003WL0017646 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
4196 OR2407003013_260622FTO_271117 2407003000NRG23250620220366299 2610023387 26/06/2022 NALINI BEHERA NALINI BEHERA 2407003WL0017997 00415 SBIN0009638 1332 02/07/2022 No Such Account
4197 OR2407003013_260622FTO_271117 2407003000NRG23250620220366300 2610023388 26/06/2022 JALADHARA BEHERA JALADHARA BEHERA 2407003WL0017997 00415 SBIN0009638 1332 02/07/2022 No Such Account
4198 OR2407001010_300323FTO_1202935 2407001010NRG23300320231002738 1171635520 30/03/2023 Girish Padhan Girish Padhan 2407001010WL055163 00654 IOBA0ROGB01 444 03/05/2023 No Such Account
4199 OR2407001010_300323FTO_1202935 2407001010NRG23300320231002744 1171635545 30/03/2023 Manoj Kumar Padhan Manoj Kumar Padhan 2407001010WL055163 00051 MAHB0001229 444 03/05/2023 No Such Account
4200 OR2407015003_250123APB_FTO_1051760 2407015003NRG23230120230823281 9123306411 25/01/2023 CHANCHALA MAJHI CHANCHALA MAJHI 2407015003WL0045385 00415 SBIN0013608 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 OR2407015003_250123APB_FTO_1051760 2407015003NRG23240120230824366 9123306428 25/01/2023 SANTILATA NAIK SANTILATA NAIK 2407015003WL0045435 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 OR2407015003_241122FTO_817920 2407015003NRG23241120220664607 24/11/2022 HASINA NAHAK HASINA NAHAK 2407015003WL0035560 00032 UTIB0000632 1332 01/12/2022 Account closed
4203 OR2407015003_270622APB_FTO_276502 2407015003NRG23250620220364878 2609520854 27/06/2022 NARESH BEHERA NARESH BEHERA 2407015003WL0017920 00415 SBIN0008582 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 OR2407015003_270622APB_FTO_276502 2407015003NRG23250620220364884 2609520843 27/06/2022 Bhimsen Behera Bhimsen Behera 2407015003WL0017920 00152 HDFC0003714 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 OR2407015003_270622APB_FTO_276502 2407015003NRG23250620220365170 2609520839 27/06/2022 Murali Rout Murali Rout 2407015003WL0017947 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 OR2407015003_270622APB_FTO_276502 2407015003NRG23250620220365171 2609520835 27/06/2022 Bharati Bhoi Bharati Bhoi 2407015003WL0017947 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 OR2407015003_270622APB_FTO_276502 2407015003NRG23250620220365176 2609520842 27/06/2022 SRIKANTA SAHU SRIKANTA SAHU 2407015003WL0017947 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 OR2407015003_270622APB_FTO_276502 2407015003NRG23250620220365184 2609520853 27/06/2022 RUPALI ROUT RUPALI ROUT 2407015003WL0017947 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 OR2407015003_270622APB_FTO_276502 2407015003NRG23250620220365194 2609520833 27/06/2022 PRASAD NAIK PRASAD NAIK 2407015003WL0017947 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 OR2407015003_270622APB_FTO_276502 2407015003NRG23250620220365195 2609520832 27/06/2022 JAYANTI NAIK JAYANTI NAIK 2407015003WL0017947 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 OR2407015003_290922APB_FTO_607559 2407015003NRG23280920220570248 5337874050 29/09/2022 Manjulata Samal Manjulata Samal 2407015003WL0029263 00654 IOBA0ROGB01 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 OR2407015003_300422FTO_75150 2407015003NRG23300420220088260 1089571715 30/04/2022 Sankha Sahu Sankha Sahu 2407015003WL0003922 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
4213 OR2407015004_270622APB_FTO_275448 2407015004NRG23240620220361761 2610147964 27/06/2022 MR PRAFULLA KU BEHERA . MR PRAFULLA KU BEHERA . 2407015004WL0017774 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 OR2407001010_040522FTO_86483 2407001010NRG22270620210452218 1176384102 04/05/2022 Bharmaarbara Baei Bharmaarbara Baei 2407001WL025873 00168 ICIC0000538 1290 13/05/2022 A/c Blocked or Frozen
4215 OR2407001010_040522FTO_86483 2407001010NRG22270620210452219 1176384103 04/05/2022 Bharmaarbara Baei Bharmaarbara Baei 2407001WL025873 00168 ICIC0000538 1290 13/05/2022 A/c Blocked or Frozen
4216 OR2407001010_040522FTO_86483 2407001010NRG22271120210985632 1176384131 04/05/2022 MANJU BEHERA MANJU BEHERA 2407001WL061259 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
4217 OR2407001010_040522FTO_86483 2407001010NRG22271120210985633 1176384130 04/05/2022 MANJU BEHERA MANJU BEHERA 2407001WL061259 00654 IOBA0ROGB01 1290 13/05/2022 No Such Account
4218 OR2407001010_290323FTO_1198831 2407001010NRG23010320230888465 0493027841 29/03/2023 Sachidananda Swain Sachidananda Swain 2407001WL0049668 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
4219 OR2407001010_290323FTO_1198831 2407001010NRG23010320230888466 0493027846 29/03/2023 Nibash Khuntia Nibash Khuntia 2407001WL0049669 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
4220 OR2407001010_290323FTO_1198831 2407001010NRG23010320230888467 0493027845 29/03/2023 MINATI SAHOO MINATI SAHOO 2407001WL0049669 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
4221 OR2407001010_290323FTO_1198831 2407001010NRG23010320230888468 0493027847 29/03/2023 SMT KHULANA NAIK SMT KHULANA NAIK 2407001WL0049669 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
4222 OR2407001010_051122APB_FTO_741688 2407001010NRG23031120220624987 6387791138 05/11/2022 Jhumuri Naik Jhumuri Naik 2407001010WL0032814 00654 IOBA0ROGB01 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 OR2407001010_051122APB_FTO_741688 2407001010NRG23031120220624989 6387791152 05/11/2022 Kumuda Naik Kumuda Naik 2407001010WL0032814 00168 ICIC0000538 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 OR2407001010_051122APB_FTO_741688 2407001010NRG23031120220624994 6387791159 05/11/2022 Sachi Naik Sachi Naik 2407001010WL0032814 00654 IOBA0ROGB01 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 OR2407001010_051122APB_FTO_741688 2407001010NRG23031120220624995 6387791132 05/11/2022 Rekha Naik Rekha Naik 2407001010WL0032814 00654 IOBA0ROGB01 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 OR2407001010_060622APB_FTO_193743 2407001010NRG23060620220239035 2222533530 06/06/2022 Bichitra Naik Bichitra Naik 2407001010WL0011912 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 OR2407001010_060622APB_FTO_193743 2407001010NRG23060620220239036 2222533531 06/06/2022 Jhumuri Naik Jhumuri Naik 2407001010WL0011912 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 OR2407001010_060622APB_FTO_193743 2407001010NRG23060620220239047 2222533534 06/06/2022 Ramesh Naik Ramesh Naik 2407001010WL0011912 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 OR2407001010_060622APB_FTO_193743 2407001010NRG23060620220239048 2222533533 06/06/2022 Pratima Naik Pratima Naik 2407001010WL0011912 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 OR2407001010_060622APB_FTO_193743 2407001010NRG23060620220239052 2222533535 06/06/2022 Sachi Naik Sachi Naik 2407001010WL0011912 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 OR2407001010_060622APB_FTO_193743 2407001010NRG23060620220239053 2222533532 06/06/2022 Rekha Naik Rekha Naik 2407001010WL0011912 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 OR2407001010_290323FTO_1198831 2407001010NRG23121220220711732 0493027875 29/03/2023 Ramesh Naik Ramesh Naik 2407001WL0038678 00051 MAHB0001229 1554 03/04/2023 No Such Account
4233 OR2407001010_290323FTO_1198831 2407001010NRG23121220220711733 0493027874 29/03/2023 Pratima Naik Pratima Naik 2407001WL0038678 00051 MAHB0001229 1554 03/04/2023 No Such Account
4234 OR2407001010_290323FTO_1198831 2407001010NRG23121220220711734 0493027877 29/03/2023 MRS PRAVATI JETHI MRS PRAVATI JETHI 2407001WL0038678 00051 MAHB0001229 222 03/04/2023 No Such Account
4235 OR2407003021_220622APB_FTO_263161 2407003000NRG23220620220346262 2560542433 22/06/2022 Basanti Dehury Basanti Dehury 2407003WL0017053 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 OR2407003_220622APB_FTO_263593 2407003000NRG23220620220349579 2559674141 22/06/2022 Ranjan Samal Ranjan Samal 2407003WL0017225 00415 SBIN0004738 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 OR2407003005_230622FTO_266186 2407003000NRG23220620220352403 4276627855 23/06/2022 SUSILA SAHOO SUSILA SAHOO 2407003WL0017355 00415 SBIN0009638 1332 30/08/2022 No Such Account
4238 OR2407003005_230622FTO_266186 2407003000NRG23220620220352417 4276627862 23/06/2022 Harekrushna Sahu Harekrushna Sahu 2407003WL0017355 00462 UCBA0001223 1332 30/08/2022 No Such Account
4239 OR2407003019_220722APB_FTO_386796 2407003000NRG23220720220451792 4228254421 22/07/2022 Lalita Samal Lalita Samal 2407003WL0022599 00415 SBIN0004738 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 OR2407001002_140722FTO_349027 2407001002NRG22131220211025602 3864260162 14/07/2022 GULURI SAHU GULURI SAHU 2407001WL064850 00168 ICIC0000775 1290 11/08/2022 Account closed
4241 OR2407001002_140722FTO_349027 2407001002NRG22160820210597886 3864260163 14/07/2022 Surendra Naik Surendra Naik 2407001WL034520 00168 ICIC0000775 1290 11/08/2022 Account closed
4242 OR2407001002_140722FTO_349027 2407001002NRG22280820210637469 3864260167 14/07/2022 SIBARAM NAIK SIBARAM NAIK 2407001WL037298 00462 UCBA0001133 1290 11/08/2022 No Such Account
4243 OR2407001002_140722FTO_349027 2407001002NRG22280820210637475 3864260166 14/07/2022 Khira Naik Khira Naik 2407001WL037298 00462 UCBA0001133 1290 11/08/2022 No Such Account
4244 OR2407001002_140722FTO_349027 2407001002NRG22280820210637477 3864260165 14/07/2022 Kainta Naik Kainta Naik 2407001WL037298 00462 UCBA0001133 1290 11/08/2022 No Such Account
4245 OR2407001002_140722FTO_349027 2407001002NRG22280820210637485 3864260164 14/07/2022 Sarbaswra Sahu Sarbaswra Sahu 2407001WL037298 00462 UCBA0001133 430 11/08/2022 No Such Account
4246 OR2407001002_140722FTO_349027 2407001002NRG22280820210637488 3864260168 14/07/2022 GOURANGA PATRA GOURANGA PATRA 2407001WL037298 00462 UCBA0001133 1290 11/08/2022 No Such Account
4247 OR2407001002_080722FTO_323988 2407001002NRG23210620220343551 3035835180 08/07/2022 Mr. RATIKANTA DHALL Mr. RATIKANTA DHALL 2407001WL0016938 00048 BKID0005590 1332 13/07/2022 No Such Account
4248 OR2407001003_180922FTO_570763 2407001003NRG21181120211647201 4906524193 18/09/2022 Pandab Chandra Swain Pandab Chandra Swain 2407001WL152787 00462 UCBA0000440 1242 22/09/2022 No Such Account
4249 OR2407001003_180922FTO_570763 2407001003NRG21181120211647202 4906524189 18/09/2022 Pandab Chandra Swain Pandab Chandra Swain 2407001WL152787 00462 UCBA0000440 621 22/09/2022 No Such Account
4250 OR2407001003_180922FTO_570763 2407001003NRG21181120211647203 4906524194 18/09/2022 Pandab Chandra Swain Pandab Chandra Swain 2407001WL152787 00462 UCBA0000440 1242 22/09/2022 No Such Account
4251 OR2407001003_180922FTO_570763 2407001003NRG21181120211647204 4906524188 18/09/2022 Pandab Chandra Swain Pandab Chandra Swain 2407001WL152787 00462 UCBA0000440 1242 22/09/2022 No Such Account
4252 OR2407001003_180922FTO_570763 2407001003NRG21181120211647205 4906524190 18/09/2022 Pandab Chandra Swain Pandab Chandra Swain 2407001WL152787 00462 UCBA0000440 1242 22/09/2022 No Such Account
4253 OR2407001003_180922FTO_570763 2407001003NRG21181120211647206 4906524191 18/09/2022 Pandab Chandra Swain Pandab Chandra Swain 2407001WL152787 00462 UCBA0000440 1242 22/09/2022 No Such Account
4254 OR2407001003_180922FTO_570763 2407001003NRG21181120211647207 4906524192 18/09/2022 Pandab Chandra Swain Pandab Chandra Swain 2407001WL152787 00462 UCBA0000440 1242 22/09/2022 No Such Account
4255 OR2407001004_060123FTO_992921 2407001004NRG23060120230785027 9092196072 06/01/2023 Rabinarayan Rana Rabinarayan Rana 2407001004WL0043070 00078 CNRB0004613 888 23/02/2023 No Such Account
4256 OR2407001004_270522FTO_157650 2407001004NRG23250520220179470 1881514361 27/05/2022 Puspa Behera Puspa Behera 2407001004WL0008898 00078 CNRB0004613 1332 02/06/2022 Account closed
4257 OR2407001006_310323FTO_1208276 2407001006NRG23310320231028785 1173998621 31/03/2023 PRATIMA NAIK PRATIMA NAIK 2407001006WL055823 00152 HDFC0003701 1 03/05/2023 No Such Account
4258 OR2407001006_310323FTO_1208276 2407001006NRG23310320231028817 1173998622 31/03/2023 NIASI SAHU NIASI SAHU 2407001006WL055823 00152 HDFC0003701 1 03/05/2023 No Such Account
4259 OR2407001006_310323FTO_1208276 2407001006NRG23310320231028837 1173998662 31/03/2023 SAMEER PADHAN SAMEER PADHAN 2407001006WL055823 00152 HDFC0003701 1 03/05/2023 A/c Blocked or Frozen
4260 OR2407001006_310323FTO_1208276 2407001006NRG23310320231029403 1173998623 31/03/2023 LAXMIDHAR NAIK LAXMIDHAR NAIK 2407001006WL055829 00152 HDFC0003701 1 03/05/2023 No Such Account
4261 OR2407001007_040223APB_FTO_1083347 2407001007NRG23010220230848712 9124197194 04/02/2023 Rani Sethi Rani Sethi 2407001007WL0046802 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 OR2407001007_040223APB_FTO_1083347 2407001007NRG23010220230848779 9124197218 04/02/2023 SABITRI SAHOO SABITRI SAHOO 2407001007WL0046804 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 OR2407001007_050922APB_FTO_531054 2407001007NRG23020920220520298 4643949985 05/09/2022 Pramila Sahu Pramila Sahu 2407001007WL0026176 00168 ICIC0000538 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 OR2407001007_050922APB_FTO_531054 2407001007NRG23020920220521549 4643950005 05/09/2022 Jambeswar Bagha Jambeswar Bagha 2407001007WL0026256 00462 UCBA0001133 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 OR2407001007_050922APB_FTO_531054 2407001007NRG23040920220525361 4643950010 05/09/2022 Keshab Naik Keshab Naik 2407001007WL0026435 00462 UCBA0001133 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 OR2407001007_080822FTO_444369 2407001007NRG23050820220479073 4229417388 08/08/2022 Anusaya Patra Anusaya Patra 2407001007WL0023940 00048 BKID0005590 1332 27/08/2022 No Such Account
4267 OR2407001007_050922APB_FTO_531054 2407001007NRG23050920220526259 4643950009 05/09/2022 Keshab Naik Keshab Naik 2407001007WL0026480 00462 UCBA0001133 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 OR2407001007_110422APB_FTO_16107 2407001007NRG23070420220000608 0820873994 11/04/2022 Surath Moharana Surath Moharana 2407001007WL000035 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 OR2407001007_110422APB_FTO_16107 2407001007NRG23070420220002061 0820873946 11/04/2022 Bini Naik Bini Naik 2407001007WL000075 00462 UCBA0001133 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 OR2407001007_110422APB_FTO_16107 2407001007NRG23070420220002133 0820873922 11/04/2022 Lata Parida Lata Parida 2407001007WL000076 00691 IPOS0000001 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 OR2407001007_110422APB_FTO_16107 2407001007NRG23070420220002204 0820873926 11/04/2022 Bidyadhara Rath Bidyadhara Rath 2407001007WL000077 00462 UCBA0001133 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 OR2407001007_110422APB_FTO_16107 2407001007NRG23070420220002333 0820873900 11/04/2022 Brajabandhu Dehury Brajabandhu Dehury 2407001007WL000082 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 OR2407001007_110422APB_FTO_16107 2407001007NRG23070420220002364 0820873973 11/04/2022 Nirmala Sahu Nirmala Sahu 2407001007WL000083 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 OR2407001007_110422APB_FTO_16107 2407001007NRG23070420220002399 0820873923 11/04/2022 Naresh Behera Naresh Behera 2407001007WL000084 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 OR2407001007_110422APB_FTO_16107 2407001007NRG23070420220002408 0820873920 11/04/2022 Mahadev Naik Mahadev Naik 2407001007WL000084 00168 ICIC0000538 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 OR2407001007_110422APB_FTO_16107 2407001007NRG23070420220002417 0820873866 11/04/2022 Rangi Khatua Rangi Khatua 2407001007WL000084 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 OR2407001007_110422APB_FTO_16107 2407001007NRG23070420220002421 0820873976 11/04/2022 Jharana Tripathy Jharana Tripathy 2407001007WL000084 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 OR2407001007_110422APB_FTO_16107 2407001007NRG23070420220002422 0820873954 11/04/2022 Malati Khatua Malati Khatua 2407001007WL000084 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 OR2407001007_110422APB_FTO_16107 2407001007NRG23090420220007184 0820873899 11/04/2022 Brajabandhu Dehury Brajabandhu Dehury 2407001007WL0000245 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 OR2407001007_110422APB_FTO_16107 2407001007NRG23090420220007186 0820873898 11/04/2022 Brajabandhu Dehury Brajabandhu Dehury 2407001007WL0000245 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 OR2407001007_110422APB_FTO_16107 2407001007NRG23090420220007293 0820873986 11/04/2022 Surath Moharana Surath Moharana 2407001007WL0000247 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 OR2407007024_180422APB_FTO_30134 2407007024NRG23140420220026998 0918069942 18/04/2022 PRADYUMNA DEHURY PRADYUMNA DEHURY 2407007024WL0000800 00415 SBIN0017954 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 OR2407003008_230622FTO_266895 2407003000NRG23230620220356017 2563058695 23/06/2022 Shini Parida Shini Parida 2407003WL0017529 00415 SBIN0009638 1332 30/06/2022 No Such Account
4284 OR2407003008_230622FTO_266895 2407003000NRG23230620220356048 2563058696 23/06/2022 Shini Parida Shini Parida 2407003WL0017530 00415 SBIN0009638 1332 30/06/2022 No Such Account
4285 OR2407003019_231222APB_FTO_936825 2407003000NRG23231220220746758 9085174535 23/12/2022 Khabedi Sendha Khabedi Sendha 2407003WL0040709 00415 SBIN0006478 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 OR2407003029_240223APB_FTO_1116896 2407003000NRG23240220230879199 0273263663 24/02/2023 JAGABANDHU BARIK JAGABANDHU BARIK 2407003WL048971 00415 SBIN0009638 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 OR2407003018_260323APB_FTO_1184079 2407003000NRG23250320230952090 0499166405 26/03/2023 Saiba Hansada Saiba Hansada 2407003WL053410 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 OR2407003018_260323APB_FTO_1184079 2407003000NRG23250320230952091 0499166372 26/03/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL053410 00168 ICIC0000775 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 OR2407003018_260323APB_FTO_1184079 2407003000NRG23250320230952107 0499166396 26/03/2023 Lili Munda Lili Munda 2407003WL053411 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 OR2407003018_260323APB_FTO_1184079 2407003000NRG23250320230952111 0499166385 26/03/2023 Sara Murmu Sara Murmu 2407003WL053411 00168 ICIC0000004 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 OR2407003018_260323APB_FTO_1184079 2407003000NRG23250320230952112 0499166439 26/03/2023 Soli Ghadei Soli Ghadei 2407003WL053411 00415 SBIN0017776 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 OR2407003018_260323APB_FTO_1184079 2407003000NRG23250320230952176 0499166380 26/03/2023 Kamakshaya Sahu Kamakshaya Sahu 2407003WL053414 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 OR2407003018_260323APB_FTO_1184079 2407003000NRG23250320230952177 0499166466 26/03/2023 Tuni Sahu Tuni Sahu 2407003WL053414 00415 SBIN0004738 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 OR2407003018_260323APB_FTO_1184079 2407003000NRG23250320230952527 0499166413 26/03/2023 Rohini Das Rohini Das 2407003WL053436 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 OR2407003018_300522APB_FTO_166229 2407003000NRG23250520220177521 1892991573 30/05/2022 Mana Dehury Mana Dehury 2407003WL0008788 00462 UCBA0000937 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 OR2407003026_250522FTO_146270 2407003000NRG23250520220178107 1879470207 25/05/2022 Udhaba Charan Rout Udhaba Charan Rout 2407003WL0008820 00307 IOBA0NGB001 1332 02/06/2022 No Such Account
4297 OR2407001010_290323FTO_1198831 2407001010NRG23131220220716922 0493027878 29/03/2023 MRS PRAVATI JETHI MRS PRAVATI JETHI 2407001WL0038995 00051 MAHB0001229 444 03/04/2023 No Such Account
4298 OR2407001010_290323FTO_1198831 2407001010NRG23150920220543758 0493027801 29/03/2023 Gurubari Jena Gurubari Jena 2407001WL0027590 00048 BKID0005590 1332 03/04/2023 No Such Account
4299 OR2407001010_290323FTO_1198831 2407001010NRG23150920220543759 0493027802 29/03/2023 Gurubari Jena Gurubari Jena 2407001WL0027590 00048 BKID0005590 1332 03/04/2023 No Such Account
4300 OR2407001010_290323FTO_1198831 2407001010NRG23150920220543760 0493027803 29/03/2023 Gurubari Jena Gurubari Jena 2407001WL0027590 00048 BKID0005590 1332 03/04/2023 No Such Account
4301 OR2407001010_290323FTO_1198831 2407001010NRG23150920220543761 0493027804 29/03/2023 Gurubari Jena Gurubari Jena 2407001WL0027590 00048 BKID0005590 1332 03/04/2023 No Such Account
4302 OR2407001010_290323FTO_1198831 2407001010NRG23150920220543762 0493027805 29/03/2023 Gurubari Jena Gurubari Jena 2407001WL0027590 00048 BKID0005590 1332 03/04/2023 No Such Account
4303 OR2407001010_290323FTO_1198831 2407001010NRG23150920220543763 0493027806 29/03/2023 Gurubari Jena Gurubari Jena 2407001WL0027590 00048 BKID0005590 1332 03/04/2023 No Such Account
4304 OR2407007026_180722APB_FTO_367281 2407007026NRG23170720220439818 3864376139 18/07/2022 SARAT BISWAL SARAT BISWAL 2407007026WL0021833 00654 IOBA0ROGB01 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 OR2407007026_270622APB_FTO_274143 2407007026NRG23220620220352293 2610147022 27/06/2022 SRIKANT PANDA SRIKANT PANDA 2407007026WL0017345 00415 SBIN0017954 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 OR2407007026_270622APB_FTO_274143 2407007026NRG23250620220363881 2610147023 27/06/2022 SRIKANT PANDA SRIKANT PANDA 2407007026WL0017867 00415 SBIN0017954 444 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 OR2407015029_210323FTO_1170076 2407015000NRG21261220201127889 2397796234 21/03/2023 Kabiraj Barik Kabiraj Barik 2407015WL104678 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
4308 OR2407015029_210323FTO_1170076 2407015000NRG21261220201127890 2397796224 21/03/2023 Sunil Pattanayak Sunil Pattanayak 2407015WL104678 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
4309 OR2407015029_210323FTO_1170076 2407015000NRG21261220201127891 2397796239 21/03/2023 Ranjan Behera Ranjan Behera 2407015WL104678 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
4310 OR2407015029_210323FTO_1170076 2407015000NRG21261220201127892 2397796240 21/03/2023 Ajaya Behera Ajaya Behera 2407015WL104678 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
4311 OR2407015029_210323FTO_1170076 2407015000NRG21261220201127893 2397796241 21/03/2023 Ajaya Behera Ajaya Behera 2407015WL104678 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
4312 OR2407015009_040323APB_FTO_1129853 2407015000NRG23040320230895195 0495551806 04/03/2023 KABIRAJ SAHOO KABIRAJ SAHOO 2407015WL050172 00415 SBIN0012069 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 OR2407015011_090622APB_FTO_206982 2407015000NRG23090620220258696 2291497760 09/06/2022 Apurba Nayak Apurba Nayak 2407015WL0012854 00415 SBIN0004856 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 OR2407015011_090622APB_FTO_206982 2407015000NRG23090620220258697 2291497763 09/06/2022 Bidyadhar Sahu Bidyadhar Sahu 2407015WL0012854 00032 UTIB0002344 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 OR2407015011_090622APB_FTO_206982 2407015000NRG23090620220258724 2291497759 09/06/2022 Sankar Dehuri Sankar Dehuri 2407015WL0012854 00415 SBIN0004856 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 OR2407015003_160922APB_FTO_564174 2407015000NRG23150920220544851 4878052952 16/09/2022 Bharati Bhoi Bharati Bhoi 2407015WL0027679 00654 IOBA0ROGB01 444 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 OR2407015003_160922APB_FTO_564174 2407015000NRG23150920220544856 4878052959 16/09/2022 SRIKANTA SAHU SRIKANTA SAHU 2407015WL0027679 00654 IOBA0ROGB01 444 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 OR2407015003_160922APB_FTO_564174 2407015000NRG23150920220544863 4878052956 16/09/2022 RUPALI ROUT RUPALI ROUT 2407015WL0027679 00654 IOBA0ROGB01 444 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 OR2407015003_160922APB_FTO_564174 2407015000NRG23150920220544899 4878052960 16/09/2022 PRAPHULLA SAMAL PRAPHULLA SAMAL 2407015WL0027681 00415 SBIN0013608 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 OR2407015023_260422APB_FTO_57445 2407015000NRG23260420220068598 0891864337 26/04/2022 Kedar Samal Kedar Samal 2407015WL0002955 00462 UCBA0001155 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 OR2407015_280323APB_FTO_1192733 2407015000NRG23280320230967740 0500911945 28/03/2023 Umesa Patnaik Umesa Patnaik 2407015WL054199 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 OR2407001016_290323FTO_1199173 2407001000NRG18291020210455889 0493035198 29/03/2023 Khairani Behera Khairani Behera 2407001WL077844 00415 SBIN0000068 1056 03/04/2023 No Such Account
4323 OR2407001026_250422FTO_55434 2407001000NRG22110420221242425 0891520984 25/04/2022 Mamata Naik Mamata Naik 2407001WL0083416 00415 SBIN0006477 1505 06/05/2022 No Such Account
4324 OR2407001010_290323FTO_1198831 2407001010NRG23181120220650950 0493027866 29/03/2023 Jhumuri Naik Jhumuri Naik 2407001WL0034506 00051 MAHB0001229 1110 03/04/2023 No Such Account
4325 OR2407001010_290323FTO_1198831 2407001010NRG23181120220650951 0493027865 29/03/2023 Kumuda Naik Kumuda Naik 2407001WL0034506 00051 MAHB0001229 1110 03/04/2023 No Such Account
4326 OR2407001010_290323FTO_1198831 2407001010NRG23181120220650952 0493027869 29/03/2023 Sachi Naik Sachi Naik 2407001WL0034506 00051 MAHB0001229 1110 03/04/2023 No Such Account
4327 OR2407001010_290323FTO_1198831 2407001010NRG23181120220650953 0493027870 29/03/2023 Rekha Naik Rekha Naik 2407001WL0034506 00051 MAHB0001229 1110 03/04/2023 No Such Account
4328 OR2407001010_290323FTO_1198831 2407001010NRG23181120220650954 0493027872 29/03/2023 Santosh Behera Santosh Behera 2407001WL0034506 00051 MAHB0001229 1110 03/04/2023 No Such Account
4329 OR2407001010_290323FTO_1198831 2407001010NRG23181120220650955 0493027864 29/03/2023 Sanjay Behera Sanjay Behera 2407001WL0034506 00051 MAHB0001229 1332 03/04/2023 No Such Account
4330 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557039 0493027808 29/03/2023 MANJU BEHERA MANJU BEHERA 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4331 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557040 0493027807 29/03/2023 MANJU BEHERA MANJU BEHERA 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4332 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557041 0493027831 29/03/2023 Ganeswar Rout Ganeswar Rout 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4333 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557042 0493027829 29/03/2023 Phagu Sahu Phagu Sahu 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4334 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557047 0493027809 29/03/2023 Alekha Pirei Alekha Pirei 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4335 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557048 0493027810 29/03/2023 Alekha Pirei Alekha Pirei 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4336 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557049 0493027811 29/03/2023 Alekha Pirei Alekha Pirei 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4337 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557050 0493027812 29/03/2023 Sanjay Behera Sanjay Behera 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4338 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557051 0493027813 29/03/2023 Sanjay Behera Sanjay Behera 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4339 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557052 0493027814 29/03/2023 Sanjay Behera Sanjay Behera 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4340 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557053 0493027815 29/03/2023 Sanjay Behera Sanjay Behera 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4341 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557054 0493027830 29/03/2023 MRS PRAVATI JETHI MRS PRAVATI JETHI 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4342 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557055 0493027816 29/03/2023 Indramani Dehury Indramani Dehury 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4343 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557056 0493027817 29/03/2023 Indramani Dehury Indramani Dehury 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4344 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557057 0493027818 29/03/2023 Indramani Dehury Indramani Dehury 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4345 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557058 0493027819 29/03/2023 Indramani Dehury Indramani Dehury 2407001WL0028439 00048 BKID0005590 1332 03/04/2023 No Such Account
4346 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557059 0493027820 29/03/2023 Kuma padhan Kuma padhan 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4347 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557060 0493027821 29/03/2023 Kuma padhan Kuma padhan 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4348 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557061 0493027822 29/03/2023 Kuma padhan Kuma padhan 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4349 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557062 0493027823 29/03/2023 Bini Padhan Bini Padhan 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4350 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557063 0493027824 29/03/2023 Bini Padhan Bini Padhan 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4351 OR2407001026_250422FTO_55434 2407001000NRG22121120210935869 0891520980 25/04/2022 Bishnu Naik Bishnu Naik 2407001WL056713 00415 SBIN0006477 1505 06/05/2022 No Such Account
4352 OR2407001026_250422FTO_55434 2407001000NRG22161120210952770 0891520981 25/04/2022 Bishnu Naik Bishnu Naik 2407001WL058264 00415 SBIN0006477 1505 06/05/2022 No Such Account
4353 OR2407001026_250422FTO_55434 2407001000NRG22161120210952771 0891520982 25/04/2022 Bishnu Naik Bishnu Naik 2407001WL058264 00415 SBIN0006477 1505 06/05/2022 No Such Account
4354 OR2407001026_250422FTO_55434 2407001000NRG22180420221242633 0891520986 25/04/2022 Brajabandhu Sahoo Brajabandhu Sahoo 2407001WL0083494 00415 SBIN0006477 1505 06/05/2022 No Such Account
4355 OR2407001026_250422FTO_55434 2407001000NRG22180420221242634 0891520985 25/04/2022 Rasananda Pradhan Rasananda Pradhan 2407001WL0083494 00415 SBIN0006477 1505 06/05/2022 No Such Account
4356 OR2407001026_250422FTO_55434 2407001000NRG22181120210956261 0891520983 25/04/2022 Bishnu Naik Bishnu Naik 2407001WL058589 00415 SBIN0006477 1505 06/05/2022 No Such Account
4357 OR2407001026_050722FTO_311176 2407001000NRG22210620221246234 3137435374 05/07/2022 Rasananda Pradhan Rasananda Pradhan 2407001WL0084337 00048 BKID0005590 1505 16/07/2022 No Such Account
4358 OR2407001026_250422FTO_55434 2407001000NRG22291020210888996 0891520977 25/04/2022 Bishnu Naik Bishnu Naik 2407001WL053373 00415 SBIN0006477 1505 06/05/2022 No Such Account
4359 OR2407001026_250422FTO_55434 2407001000NRG22291020210888997 0891520978 25/04/2022 Bishnu Naik Bishnu Naik 2407001WL053373 00415 SBIN0006477 1290 06/05/2022 No Such Account
4360 OR2407001026_250422FTO_55434 2407001000NRG22291020210888998 0891520979 25/04/2022 Bishnu Naik Bishnu Naik 2407001WL053373 00415 SBIN0006477 1290 06/05/2022 No Such Account
4361 OR2407001003_030123APB_FTO_979401 2407001000NRG23030120230776324 9089695218 03/01/2023 Kailasa Jena Kailasa Jena 2407001WL0042544 00045 BARB0POWROU 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 OR2407001005_050522FTO_88180 2407001000NRG23040520220098425 1223924051 05/05/2022 Amulya Mallik Amulya Mallik 2407001WL0004494 00415 SBIN0006478 1332 14/05/2022 No Such Account
4363 OR2407001005_050522FTO_88180 2407001000NRG23040520220098445 1223924056 05/05/2022 Laxmidhar Padhan Laxmidhar Padhan 2407001WL0004494 00415 SBIN0006478 1332 14/05/2022 No Such Account
4364 OR2407001_060522APB_FTO_95180 2407001000NRG23050520220105979 1271632670 06/05/2022 Gouranga Basti Gouranga Basti 2407001WL0004912 00415 SBIN0006477 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 OR2407001013_060622APB_FTO_194155 2407001000NRG23060620220238659 2222531332 06/06/2022 Balaram Sahu Balaram Sahu 2407001WL0011900 00415 SBIN0006478 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 OR2407001003_221022FTO_690344 2407001000NRG23061020220582220 5996557495 22/10/2022 SIBANI NAIK SIBANI NAIK 2407001WL0030032 00051 MAHB0001229 1554 31/10/2022 No Such Account
4367 OR2407001003_221022FTO_690344 2407001000NRG23061020220582221 5996557498 22/10/2022 Nabina Rout Nabina Rout 2407001WL0030032 00051 MAHB0001229 1554 31/10/2022 No Such Account
4368 OR2407001003_221022FTO_690344 2407001000NRG23061020220582222 5996557505 22/10/2022 Prafula kumar Das Prafula kumar Das 2407001WL0030032 00051 MAHB0001229 666 31/10/2022 No Such Account
4369 OR2407001003_221022FTO_690344 2407001000NRG23061020220582223 5996557510 22/10/2022 Dukeshi Das Dukeshi Das 2407001WL0030032 00051 MAHB0001229 666 31/10/2022 No Such Account
4370 OR2407001003_221022FTO_690344 2407001000NRG23061020220582224 5996557511 22/10/2022 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0030032 00051 MAHB0001229 666 31/10/2022 No Such Account
4371 OR2407001003_221022FTO_690344 2407001000NRG23061020220582225 5996557516 22/10/2022 Laxmi Mahalika Laxmi Mahalika 2407001WL0030032 00051 MAHB0001229 666 31/10/2022 No Such Account
4372 OR2407001003_221022FTO_690344 2407001000NRG23061020220582226 5996557501 22/10/2022 Priyabrata Jena Priyabrata Jena 2407001WL0030032 00051 MAHB0001229 1554 31/10/2022 No Such Account
4373 OR2407001003_221022FTO_690344 2407001000NRG23061020220582227 5996557504 22/10/2022 Sushama Naik Sushama Naik 2407001WL0030032 00051 MAHB0001229 666 31/10/2022 No Such Account
4374 OR2407001003_221022FTO_690344 2407001000NRG23061020220582228 5996557522 22/10/2022 Pradeep Kumar Behera Pradeep Kumar Behera 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
4375 OR2407001007_110422APB_FTO_16107 2407001007NRG23090420220007295 0820873985 11/04/2022 Surath Moharana Surath Moharana 2407001007WL0000247 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557064 0493027825 29/03/2023 Bini Padhan Bini Padhan 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4377 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557065 0493027826 29/03/2023 Benudhar Naik Benudhar Naik 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4378 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557066 0493027827 29/03/2023 Benudhar Naik Benudhar Naik 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4379 OR2407001010_290323FTO_1198831 2407001010NRG23210920220557067 0493027828 29/03/2023 Benudhar Naik Benudhar Naik 2407001WL0028439 00048 BKID0005590 444 03/04/2023 No Such Account
4380 OR2407001010_240223APB_FTO_1115785 2407001010NRG23230220230878807 0272846654 24/02/2023 Sachidananda Swain Sachidananda Swain 2407001010WL048951 00177 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 OR2407001010_290323FTO_1198831 2407001010NRG23260920220564506 0493027852 29/03/2023 Susant Swain Susant Swain 2407001WL0028912 00051 MAHB0001229 1332 03/04/2023 No Such Account
4382 OR2407001010_290323FTO_1198831 2407001010NRG23260920220564507 0493027853 29/03/2023 Manoj Kumar Padhan Manoj Kumar Padhan 2407001WL0028912 00051 MAHB0001229 1332 03/04/2023 No Such Account
4383 OR2407001010_290323FTO_1198831 2407001010NRG23260920220564508 0493027854 29/03/2023 Bibhuti Padhan Bibhuti Padhan 2407001WL0028912 00051 MAHB0001229 1332 03/04/2023 No Such Account
4384 OR2407001010_290323FTO_1198831 2407001010NRG23260920220564509 0493027855 29/03/2023 Mita Padhan Mita Padhan 2407001WL0028912 00051 MAHB0001229 1332 03/04/2023 No Such Account
4385 OR2407001010_290323FTO_1198831 2407001010NRG23260920220564510 0493027856 29/03/2023 Gandharba Padhan Gandharba Padhan 2407001WL0028912 00051 MAHB0001229 1332 03/04/2023 No Such Account
4386 OR2407001010_290323FTO_1198831 2407001010NRG23260920220564511 0493027857 29/03/2023 Nilamani Padhan Nilamani Padhan 2407001WL0028912 00051 MAHB0001229 1332 03/04/2023 No Such Account
4387 OR2407001010_290323FTO_1198831 2407001010NRG23260920220564512 0493027858 29/03/2023 Japani Padhan Japani Padhan 2407001WL0028912 00051 MAHB0001229 1332 03/04/2023 No Such Account
4388 OR2407001010_290323FTO_1198831 2407001010NRG23261020220609906 0493027863 29/03/2023 Adikanda Das Adikanda Das 2407001WL0031807 00051 MAHB0001229 1110 03/04/2023 No Such Account
4389 OR2407001010_290323FTO_1198831 2407001010NRG23261020220609907 0493027862 29/03/2023 Sanjay Behera Sanjay Behera 2407001WL0031807 00051 MAHB0001229 1332 03/04/2023 No Such Account
4390 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884629 0493027835 29/03/2023 Ramesh Naik Ramesh Naik 2407001WL0049356 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
4391 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884630 0493027834 29/03/2023 Pratima Naik Pratima Naik 2407001WL0049356 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
4392 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884631 0493027836 29/03/2023 Ramesh Naik Ramesh Naik 2407001WL0049356 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
4393 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884632 0493027833 29/03/2023 Pratima Naik Pratima Naik 2407001WL0049356 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
4394 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884633 0493027837 29/03/2023 Ramesh Naik Ramesh Naik 2407001WL0049356 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
4395 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884634 0493027832 29/03/2023 Pratima Naik Pratima Naik 2407001WL0049356 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
4396 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884635 0493027838 29/03/2023 Panchanana Jena Panchanana Jena 2407001WL0049356 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
4397 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884636 0493027839 29/03/2023 Panchanana Jena Panchanana Jena 2407001WL0049356 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
4398 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884637 0493027840 29/03/2023 Panchanana Jena Panchanana Jena 2407001WL0049356 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
4399 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884638 0493027842 29/03/2023 Sachidananda Swain Sachidananda Swain 2407001WL0049356 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
4400 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884639 0493027843 29/03/2023 Sachidananda Swain Sachidananda Swain 2407001WL0049356 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
4401 OR2407001007_130123FTO_1016682 2407001007NRG23100120230792926 9121921016 13/01/2023 Laxmipriya Sahoo Laxmipriya Sahoo 2407001007WL0043550 648 CITI0000021 666 24/02/2023 No Such Account
4402 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009148 0820873925 11/04/2022 Naresh Behera Naresh Behera 2407001007WL0000300 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009150 0820873924 11/04/2022 Naresh Behera Naresh Behera 2407001007WL0000300 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009166 0820873921 11/04/2022 Mahadev Naik Mahadev Naik 2407001007WL0000300 00168 ICIC0000538 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009183 0820873891 11/04/2022 Nityananda Behera Nityananda Behera 2407001007WL0000300 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009184 0820874049 11/04/2022 Rangi Khatua Rangi Khatua 2407001007WL0000300 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009185 0820874048 11/04/2022 Rangi Khatua Rangi Khatua 2407001007WL0000300 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009192 0820873968 11/04/2022 Jharana Tripathy Jharana Tripathy 2407001007WL0000300 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009194 0820873967 11/04/2022 Jharana Tripathy Jharana Tripathy 2407001007WL0000300 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009196 0820873955 11/04/2022 Malati Khatua Malati Khatua 2407001007WL0000300 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009197 0820873956 11/04/2022 Malati Khatua Malati Khatua 2407001007WL0000300 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009270 0820873974 11/04/2022 Nirmala Sahu Nirmala Sahu 2407001007WL0000301 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 OR2407001007_110422APB_FTO_16107 2407001007NRG23100420220009272 0820873975 11/04/2022 Nirmala Sahu Nirmala Sahu 2407001007WL0000301 00462 UCBA0001133 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 OR2407001007_110323APB_FTO_1143310 2407001007NRG23110320230908718 0495026435 11/03/2023 KUMUD PRUSTI KUMUD PRUSTI 2407001007WL051067 00462 UCBA0001133 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 OR2407001007_130123FTO_1016682 2407001007NRG23120120230798264 9121921019 13/01/2023 Naba Behera Naba Behera 2407001007WL0043871 00168 ICIC0000538 888 24/02/2023 Account closed
4416 OR2407001007_130722APB_FTO_347399 2407001007NRG23130720220429686 3146841661 13/07/2022 Keshab Naik Keshab Naik 2407001007WL0021304 00462 UCBA0001133 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 OR2407001007_191222APB_FTO_918496 2407001007NRG23171220220728842 9085095750 19/12/2022 Subrat kumar Pati Subrat kumar Pati 2407001007WL0039766 00415 SBIN0008582 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 OR2407003014_170323FTO_1160114 2407003000NRG23170320230926167 0494251269 17/03/2023 Pitabasa Pingua Pitabasa Pingua 2407003WL052044 00168 ICIC0000538 1110 03/04/2023 A/c Blocked or Frozen
4419 OR2407003025_180422FTO_30539 2407003000NRG23170420220036056 0917949438 18/04/2022 Purnachandra Ghadei Purnachandra Ghadei 2407003WL0001192 00415 SBIN0009638 1332 07/05/2022 No Such Account
4420 OR2407003017_180522APB_FTO_131830 2407003000NRG23170520220143996 1593366084 18/05/2022 Namita Sahu Namita Sahu 2407003WL0006926 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 OR2407003023_180622FTO_244439 2407003000NRG23170620220316229 2514965785 18/06/2022 Renubala Patra Renubala Patra 2407003WL0015564 00415 SBIN0004738 1332 27/06/2022 Account closed
4422 OR2407003023_180622FTO_244439 2407003000NRG23170620220316241 2514965679 18/06/2022 Joginath Parida Joginath Parida 2407003WL0015565 00415 SBIN0009638 1332 27/06/2022 No Such Account
4423 OR2407003017_181022APB_FTO_670034 2407003000NRG23171020220598418 5939167774 18/10/2022 Bodhimanta Das Bodhimanta Das 2407003WL0031052 00415 SBIN0009638 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 OR2407003006_190422FTO_34625 2407003000NRG23180420220041406 0917957913 19/04/2022 Natabara Prusty Natabara Prusty 2407003WL0001481 00415 SBIN0009638 1332 07/05/2022 No Such Account
4425 OR2407003005_180522APB_FTO_130830 2407003000NRG23180520220148638 1593552705 18/05/2022 Duti Nayak Duti Nayak 2407003WL0007228 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 OR2407003005_180522APB_FTO_130830 2407003000NRG23180520220149116 1593552759 18/05/2022 Basanti Bhoi Basanti Bhoi 2407003WL0007251 00415 SBIN0017776 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 OR2407003022_200922FTO_577803 2407003000NRG23180920220550762 4932337227 20/09/2022 Niranjan Dehury Niranjan Dehury 2407003WL0028029 00415 SBIN0017776 1554 23/09/2022 No Such Account
4428 OR2407003008_200123APB_FTO_1038005 2407003000NRG23190120230815942 9123539952 20/01/2023 Amit Sethy Amit Sethy 2407003WL0044949 00415 SBIN0004738 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 OR2407003028_190223APB_FTO_1107453 2407003000NRG23190220230871219 9185012542 19/02/2023 Santilata Shandah Santilata Shandah 2407003WL048424 00415 SBIN0017776 1332 25/02/2023 Account closed
4430 OR2407003007_010822FTO_419095 2407003000NRG23190520220151143 4229233967 01/08/2022 Sabitri Dehury Sabitri Dehury 2407003WL0007436 00415 SBIN0009638 1332 27/08/2022 No Such Account
4431 OR2407003019_040123FTO_983723 2407003000NRG23190520220151160 9089225853 04/01/2023 Sita Bhoi Sita Bhoi 2407003WL0007440 00415 SBIN0004738 1332 23/02/2023 No Such Account
4432 OR2407003019_040123FTO_983723 2407003000NRG23190520220151161 9089225852 04/01/2023 Sita Bhoi Sita Bhoi 2407003WL0007440 00415 SBIN0004738 1332 23/02/2023 No Such Account
4433 OR2407003_210622APB_FTO_259205 2407003000NRG23190620220325687 2486739187 21/06/2022 Nrushingh Dhira Nrushingh Dhira 2407003WL0016032 00415 SBIN0009638 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 OR2407003026_190622FTO_250192 2407003000NRG23190620220325904 5307069252 19/06/2022 Chinmayee Parida Chinmayee Parida 2407003WL0016037 00415 SBIN0017776 1332 07/10/2022 No Such Account
4435 OR2407003026_190622FTO_250192 2407003000NRG23190620220325906 5307069251 19/06/2022 Chinmayee Parida Chinmayee Parida 2407003WL0016037 00415 SBIN0017776 1332 07/10/2022 No Such Account
4436 OR2407003019_040123FTO_983723 2407003000NRG23190720220447100 9089225895 04/01/2023 Nepura Samal Nepura Samal 2407003WL0022313 00415 SBIN0009638 1332 23/02/2023 No Such Account
4437 OR2407003019_040123FTO_983723 2407003000NRG23200520220155225 9089225854 04/01/2023 Umakanta Parida Umakanta Parida 2407003WL0007637 00415 SBIN0004738 1332 23/02/2023 No Such Account
4438 OR2407003019_040123FTO_983723 2407003000NRG23200720220447273 9089225893 04/01/2023 Rita Samal Rita Samal 2407003WL0022329 00415 SBIN0009638 1332 23/02/2023 No Such Account
4439 OR2407003003_220422APB_FTO_45160 2407003000NRG23210420220053814 0891894416 22/04/2022 Nimain Charan Sahu Nimain Charan Sahu 2407003WL0002098 00462 UCBA0001223 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 OR2407003003_220422APB_FTO_45160 2407003000NRG23210420220053835 0891894406 22/04/2022 Mayadhara Sahu Mayadhara Sahu 2407003WL0002098 00462 UCBA0001223 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 OR2407001007_191222APB_FTO_918496 2407001007NRG23171220220728883 9085095651 19/12/2022 Kumudini Prusty Kumudini Prusty 2407001007WL0039767 00168 ICIC0000538 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 OR2407001007_120822APB_FTO_457508 2407001007NRG23090820220484354 4276946267 12/08/2022 KUNI DALEI KUNI DALEI 2407001007WL0024182 00048 BKID0005590 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 OR2407001007_120822APB_FTO_457508 2407001007NRG23090820220484355 4276946268 12/08/2022 Murali Dalei Murali Dalei 2407001007WL0024182 00048 BKID0005590 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 OR2407001007_120822APB_FTO_457508 2407001007NRG23090820220484399 4276946270 12/08/2022 Manju Parida Manju Parida 2407001007WL0024182 00048 BKID0005590 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 OR2407001007_120822APB_FTO_457508 2407001007NRG23090820220484488 4276946297 12/08/2022 Janaki Dehury Janaki Dehury 2407001007WL0024184 00415 SBIN0000068 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 OR2407001007_120822APB_FTO_457508 2407001007NRG23090820220484589 4276946269 12/08/2022 Keshab Naik Keshab Naik 2407001007WL0024189 00048 BKID0005590 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 OR2407001007_200622FTO_253324 2407001007NRG23190620220326452 2461093649 20/06/2022 Anusaya Patra Anusaya Patra 2407001007WL0016052 00048 BKID0005590 1554 24/06/2022 No Such Account
4448 OR2407001007_270522APB_FTO_157533 2407001007NRG23260520220185779 1881592656 27/05/2022 Lata Parida Lata Parida 2407001007WL0009212 00691 IPOS0000001 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 OR2407001007_270522APB_FTO_157533 2407001007NRG23260520220186282 1881592665 27/05/2022 Surath Moharana Surath Moharana 2407001007WL0009225 00048 BKID0005590 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 OR2407001010_130522APB_FTO_118378 2407001010NRG20060120210818777 1593354903 13/05/2022 Benudhar Naik Benudhar Naik 2407001WL132919 00654 IOBA0ROGB01 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 OR2407001010_130522APB_FTO_118378 2407001010NRG20060120210818779 1593354904 13/05/2022 Benudhar Naik Benudhar Naik 2407001WL132919 00654 IOBA0ROGB01 940 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 OR2407001010_130522APB_FTO_118378 2407001010NRG20210120210820287 1593354901 13/05/2022 Gatikrushna Jena Gatikrushna Jena 2407001WL133082 00654 IOBA0ROGB01 1128 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 OR2407001010_130522APB_FTO_118378 2407001010NRG20210120210820289 1593354902 13/05/2022 Gatikrushna Jena Gatikrushna Jena 2407001WL133082 00654 IOBA0ROGB01 940 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 OR2407001010_071022FTO_635964 2407001010NRG23071020220584613 5560044282 07/10/2022 Sanjay Behera Sanjay Behera 2407001010WL0030182 00048 BKID0005590 1332 14/10/2022 No Such Account
4455 OR2407001010_130622FTO_226647 2407001010NRG23080620220253211 2364581908 13/06/2022 Phagu Sahu Phagu Sahu 2407001WL0012621 00048 BKID0005590 1332 18/06/2022 No Such Account
4456 OR2407001010_130622FTO_226647 2407001010NRG23080620220253214 2364581907 13/06/2022 Sanjay Behera Sanjay Behera 2407001WL0012621 00048 BKID0005590 1332 18/06/2022 No Such Account
4457 OR2407001010_130622FTO_226647 2407001010NRG23090620220258676 2364581905 13/06/2022 Nirmala sahu Nirmala sahu 2407001WL0012852 00048 BKID0005590 1332 18/06/2022 No Such Account
4458 OR2407001010_130622FTO_226647 2407001010NRG23090620220258677 2364581906 13/06/2022 Nirmala sahu Nirmala sahu 2407001WL0012852 00048 BKID0005590 1332 18/06/2022 No Such Account
4459 OR2407001010_291222FTO_964069 2407001010NRG23291220220766558 9095169936 29/12/2022 Panchanana Jena Panchanana Jena 2407001010WL0041965 00168 ICIC0000538 444 23/02/2023 A/c Blocked or Frozen
4460 OR2407001011_090223APB_FTO_1092093 2407001011NRG23090220230856901 9126438057 09/02/2023 Gumani Biswal Gumani Biswal 2407001011WL047426 00051 MAHB0001229 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 OR2407001011_090223APB_FTO_1092093 2407001011NRG23090220230856905 9126438122 09/02/2023 Bikala Padhan Bikala Padhan 2407001011WL047426 00078 CNRB0000339 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969896 0493728032 28/03/2023 Bichitrananda Nayak Bichitrananda Nayak 2407001010WL054273 00168 ICIC0000538 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969921 0493728424 28/03/2023 Banita Sahu Banita Sahu 2407001010WL054273 00168 ICIC0000538 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969922 0493728139 28/03/2023 Joginath Sahu Joginath Sahu 2407001010WL054273 00654 IOBA0ROGB01 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 OR2407001010_280323APB_FTO_1193793 2407001010NRG23280320230969941 0493728028 28/03/2023 Prtima Rout Prtima Rout 2407001010WL054273 00168 ICIC0000538 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 OR2407001011_031222APB_FTO_855106 2407001011NRG23021220220685897 7065085950 03/12/2022 Bikala Padhan Bikala Padhan 2407001011WL0036949 00168 ICIC0000538 444 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 OR2407001011_031222APB_FTO_855106 2407001011NRG23021220220685900 7065085945 03/12/2022 Ranjita Sahoo Ranjita Sahoo 2407001011WL0036949 00089 CBIN0283437 444 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 OR2407001011_181022APB_FTO_670182 2407001011NRG23171020220597698 5939246692 18/10/2022 Akhya Mohanty Akhya Mohanty 2407001011WL0030990 00168 ICIC0000538 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 OR2407001011_240323APB_FTO_1177635 2407001011NRG23230320230943779 0496453905 24/03/2023 Bikala Padhan Bikala Padhan 2407001011WL053025 00078 CNRB0000339 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 OR2407001011_030223FTO_1081310 2407001011NRG23310120230846657 9124435042 03/02/2023 Ahalya Padhan Ahalya Padhan 2407001011WL0046701 00415 SBIN0000068 1110 24/02/2023 No Such Account
4471 OR2407001011_030223FTO_1081310 2407001011NRG23310120230846662 9124435035 03/02/2023 Jami Behera Jami Behera 2407001011WL0046701 00078 CNRB0004613 444 24/02/2023 No Such Account
4472 OR2407001011_030223FTO_1081310 2407001011NRG23310120230846665 9124435041 03/02/2023 Rasmita Biswal Rasmita Biswal 2407001011WL0046701 00354 PUNB0093520 888 24/02/2023 No Such Account
4473 OR2407001012_010323APB_FTO_1123428 2407001012NRG23010320230888271 0272643609 01/03/2023 Rupa Dehury Rupa Dehury 2407001012WL049650 00415 SBIN0006477 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 OR2407001012_210422APB_FTO_44293 2407001012NRG23190420220047698 0859535128 21/04/2022 Ahalya Dehury Ahalya Dehury 2407001012WL0001785 00415 SBIN0006477 888 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 OR2407001012_210422APB_FTO_44293 2407001012NRG23190420220047728 0859535146 21/04/2022 Sabitri Rout Sabitri Rout 2407001012WL0001785 00415 SBIN0006477 888 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 OR2407001012_210422APB_FTO_44293 2407001012NRG23190420220047729 0859535115 21/04/2022 Daitari Rout Daitari Rout 2407001012WL0001785 00415 SBIN0006477 888 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 OR2407001013_300323FTO_1199847 2407001013NRG23021220220685969 1172799233 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0036956 00078 CNRB0000339 1332 03/05/2023 No Such Account
4478 OR2407001013_040822FTO_432049 2407001013NRG23030820220473834 4229348124 04/08/2022 Sudarshan Behera Sudarshan Behera 2407001013WL0023679 00048 BKID0005590 1332 27/08/2022 No Such Account
4479 OR2407001013_040822FTO_432049 2407001013NRG23030820220473835 4229348125 04/08/2022 Jahaja Behera Jahaja Behera 2407001013WL0023679 00048 BKID0005590 1332 27/08/2022 No Such Account
4480 OR2407001013_040822FTO_432049 2407001013NRG23030820220473836 4229348126 04/08/2022 Samir Behera Samir Behera 2407001013WL0023679 00048 BKID0005590 1332 27/08/2022 No Such Account
4481 OR2407001013_040822FTO_432049 2407001013NRG23030820220473848 4229348127 04/08/2022 MANAS KU BARIK MANAS KU BARIK 2407001013WL0023679 00048 BKID0005590 1332 27/08/2022 No Such Account
4482 OR2407001013_040822FTO_432049 2407001013NRG23030820220473849 4229348128 04/08/2022 BANITA BARIK BANITA BARIK 2407001013WL0023679 00048 BKID0005590 1332 27/08/2022 No Such Account
4483 OR2407001013_300323FTO_1199847 2407001013NRG23061020220582329 1172799253 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0030037 00051 MAHB0001229 1332 03/05/2023 No Such Account
4484 OR2407001013_300323FTO_1199847 2407001013NRG23061020220582330 1172799254 30/03/2023 SHIBANI DAS SHIBANI DAS 2407001WL0030037 00051 MAHB0001229 1332 03/05/2023 No Such Account
4485 OR2407001013_300323FTO_1199847 2407001013NRG23061020220582331 1172799255 30/03/2023 Basanti Padhan Basanti Padhan 2407001WL0030037 00051 MAHB0001229 1332 03/05/2023 No Such Account
4486 OR2407001013_300323FTO_1199847 2407001013NRG23061020220582332 1172799351 30/03/2023 RANJIT BEHERA RANJIT BEHERA 2407001WL0030037 00051 MAHB0001229 1332 03/05/2023 No Such Account
4487 OR2407001013_300323FTO_1199847 2407001013NRG23061020220582333 1172799350 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0030037 00051 MAHB0001229 1332 03/05/2023 No Such Account
4488 OR2407001013_300323FTO_1199847 2407001013NRG23061020220582334 1172799349 30/03/2023 ARATI BEHERA ARATI BEHERA 2407001WL0030037 00051 MAHB0001229 1332 03/05/2023 No Such Account
4489 OR2407001013_300323FTO_1199847 2407001013NRG23061020220582335 1172799348 30/03/2023 SUSAMA DEHURY SUSAMA DEHURY 2407001WL0030037 00051 MAHB0001229 1332 03/05/2023 No Such Account
4490 OR2407001013_300323FTO_1199847 2407001013NRG23061020220582336 1172799347 30/03/2023 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0030037 00051 MAHB0001229 1332 03/05/2023 No Such Account
4491 OR2407001013_300323FTO_1199847 2407001013NRG23090620220258678 1172799209 30/03/2023 Bilasini Naik Bilasini Naik 2407001WL0012853 00048 BKID0005590 1332 03/05/2023 No Such Account
4492 OR2407001013_300323FTO_1199847 2407001013NRG23090620220258679 1172799287 30/03/2023 Tofani Behera Tofani Behera 2407001WL0012853 00048 BKID0005590 1332 03/05/2023 No Such Account
4493 OR2407001013_300323FTO_1199847 2407001013NRG23090620220258680 1172799286 30/03/2023 Tofani Behera Tofani Behera 2407001WL0012853 00048 BKID0005590 1332 03/05/2023 No Such Account
4494 OR2407001013_300323FTO_1199847 2407001013NRG23090620220258681 1172799285 30/03/2023 SULOCHANA SAHOO SULOCHANA SAHOO 2407001WL0012853 00048 BKID0005590 1332 03/05/2023 No Such Account
4495 OR2407001013_300323FTO_1199847 2407001013NRG23090620220258682 1172799284 30/03/2023 SULOCHANA SAHOO SULOCHANA SAHOO 2407001WL0012853 00048 BKID0005590 1332 03/05/2023 No Such Account
4496 OR2407001013_300323FTO_1199847 2407001013NRG23090620220258683 1172799301 30/03/2023 Balaram Sahu Balaram Sahu 2407001WL0012853 00415 SBIN0006478 1332 03/05/2023 No Such Account
4497 OR2407001013_300323FTO_1199847 2407001013NRG23111120220638006 1172799345 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0033641 00051 MAHB0001229 1332 03/05/2023 No Such Account
4498 OR2407001013_300323FTO_1199847 2407001013NRG23120720220428543 1172799211 30/03/2023 Susama Behera Susama Behera 2407001WL0021236 00048 BKID0005590 1332 03/05/2023 No Such Account
4499 OR2407001013_131222APB_FTO_890063 2407001013NRG23121220220711637 7321158468 13/12/2022 Girish Dehury Girish Dehury 2407001013WL0038672 00415 SBIN0006478 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 OR2407001013_131222APB_FTO_890063 2407001013NRG23121220220711645 7321158470 13/12/2022 Gangadhara Rout Gangadhara Rout 2407001013WL0038672 00048 BKID0005590 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716966 1172799234 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0039000 00078 CNRB0000339 444 03/05/2023 No Such Account
4502 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716967 1172799235 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0039000 00078 CNRB0000339 222 03/05/2023 No Such Account
4503 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716968 1172799226 30/03/2023 SHIBANI DAS SHIBANI DAS 2407001WL0039000 648 CITI0000021 222 03/05/2023 No Such Account
4504 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716969 1172799225 30/03/2023 SHIBANI DAS SHIBANI DAS 2407001WL0039000 648 CITI0000021 444 03/05/2023 No Such Account
4505 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716970 1172799267 30/03/2023 Dambaru Behera Dambaru Behera 2407001WL0039000 648 CITI0000021 444 03/05/2023 No Such Account
4506 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716971 1172799266 30/03/2023 Dulana Behera Dulana Behera 2407001WL0039000 648 CITI0000021 444 03/05/2023 No Such Account
4507 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716972 1172799268 30/03/2023 Dambaru Behera Dambaru Behera 2407001WL0039000 648 CITI0000021 222 03/05/2023 No Such Account
4508 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716973 1172799265 30/03/2023 Dulana Behera Dulana Behera 2407001WL0039000 648 CITI0000021 222 03/05/2023 No Such Account
4509 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716974 1172799264 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0039000 648 CITI0000021 222 03/05/2023 No Such Account
4510 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716975 1172799263 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0039000 648 CITI0000021 444 03/05/2023 No Such Account
4511 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716976 1172799262 30/03/2023 ARATI BEHERA ARATI BEHERA 2407001WL0039000 648 CITI0000021 444 03/05/2023 No Such Account
4512 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716977 1172799261 30/03/2023 ARATI BEHERA ARATI BEHERA 2407001WL0039000 648 CITI0000021 222 03/05/2023 No Such Account
4513 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716978 1172799260 30/03/2023 SUSAMA DEHURY SUSAMA DEHURY 2407001WL0039000 648 CITI0000021 222 03/05/2023 No Such Account
4514 OR2407001013_300323FTO_1199847 2407001013NRG23131220220716979 1172799259 30/03/2023 SUSAMA DEHURY SUSAMA DEHURY 2407001WL0039000 648 CITI0000021 444 03/05/2023 No Such Account
4515 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543562 1172799339 30/03/2023 SHIBANI DAS SHIBANI DAS 2407001WL0027569 00048 BKID0005590 1332 03/05/2023 No Such Account
4516 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543563 1172799342 30/03/2023 Basanti Padhan Basanti Padhan 2407001WL0027569 00048 BKID0005590 1332 03/05/2023 No Such Account
4517 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543564 1172799281 30/03/2023 Basanti Padhan Basanti Padhan 2407001WL0027569 00048 BKID0005590 1332 03/05/2023 No Such Account
4518 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543565 1172799280 30/03/2023 SHIBANI DAS SHIBANI DAS 2407001WL0027569 00048 BKID0005590 1332 03/05/2023 No Such Account
4519 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543598 1172799344 30/03/2023 RANJIT BEHERA RANJIT BEHERA 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4520 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543599 1172799276 30/03/2023 Sudarshan Behera Sudarshan Behera 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4521 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543600 1172799216 30/03/2023 Jahaja Behera Jahaja Behera 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4522 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543601 1172799218 30/03/2023 Samir Behera Samir Behera 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4523 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543602 1172799362 30/03/2023 Sudarshan Behera Sudarshan Behera 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4524 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543603 1172799337 30/03/2023 Jahaja Behera Jahaja Behera 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4525 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543604 1172799217 30/03/2023 Samir Behera Samir Behera 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4526 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543605 1172799275 30/03/2023 Sudarshan Behera Sudarshan Behera 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4527 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543606 1172799215 30/03/2023 Jahaja Behera Jahaja Behera 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4528 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543607 1172799219 30/03/2023 Samir Behera Samir Behera 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4529 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543608 1172799343 30/03/2023 BIKRAM DEHURY BIKRAM DEHURY 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4530 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543609 1172799360 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4531 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543610 1172799224 30/03/2023 Subarnna Sahu Subarnna Sahu 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4532 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543611 1172799332 30/03/2023 Subarnna Sahu Subarnna Sahu 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4533 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543612 1172799333 30/03/2023 Subarnna Sahu Subarnna Sahu 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4534 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543613 1172799331 30/03/2023 Bhabani Behera Bhabani Behera 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4535 OR2407015006_110123APB_FTO_1006163 2407015006NRG23090120230789475 9121084624 11/01/2023 Brajabandhu Mohapatra Brajabandhu Mohapatra 2407015006WL0043314 00415 SBIN0004856 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 OR2407015006_110123APB_FTO_1006163 2407015006NRG23090120230789520 9121084591 11/01/2023 Nirupama Pati Nirupama Pati 2407015006WL0043316 00415 SBIN0004856 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 OR2407015006_100323APB_FTO_1139882 2407015006NRG23090320230905430 0495568592 10/03/2023 Brajabandhu Mohapatra Brajabandhu Mohapatra 2407015006WL050855 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 OR2407015007_090622APB_FTO_206938 2407015007NRG23080620220255654 2291355857 09/06/2022 Guja Behera Guja Behera 2407015007WL0012724 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 OR2407015007_090622APB_FTO_206938 2407015007NRG23080620220255670 2291355873 09/06/2022 Golapa Paika Golapa Paika 2407015007WL0012725 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 OR2407015007_090622APB_FTO_206938 2407015007NRG23080620220255673 2291355868 09/06/2022 Surati Sahu Surati Sahu 2407015007WL0012725 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 OR2407015007_090622APB_FTO_206938 2407015007NRG23080620220255677 2291355872 09/06/2022 Bhama Paika Bhama Paika 2407015007WL0012725 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 OR2407015007_090622APB_FTO_206938 2407015007NRG23080620220255680 2291355877 09/06/2022 Labani Sahu Labani Sahu 2407015007WL0012725 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 OR2407015007_090622APB_FTO_206938 2407015007NRG23080620220255688 2291355891 09/06/2022 Jayadeba Sahu Jayadeba Sahu 2407015007WL0012725 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 OR2407015007_090622APB_FTO_206938 2407015007NRG23080620220255703 2291355871 09/06/2022 Mally Samal Mally Samal 2407015007WL0012725 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 OR2407015007_090622APB_FTO_206938 2407015007NRG23080620220255704 2291355853 09/06/2022 Damayanti Sahu Damayanti Sahu 2407015007WL0012725 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 OR2407015007_090622APB_FTO_206938 2407015007NRG23080620220255784 2291355875 09/06/2022 Dharani Samal Dharani Samal 2407015007WL0012728 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 OR2407015007_120722APB_FTO_338225 2407015007NRG23120720220428421 3146917082 12/07/2022 Kuntala Pradhan Kuntala Pradhan 2407015007WL0021222 00415 SBIN0004856 222 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 OR2407015007_131022APB_FTO_654340 2407015007NRG23131020220592995 5844958477 13/10/2022 Suka Dehury Suka Dehury 2407015007WL0030702 00462 UCBA0001155 222 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 OR2407015007_131022APB_FTO_654340 2407015007NRG23131020220592997 5844958479 13/10/2022 Dharani Samal Dharani Samal 2407015007WL0030702 00654 IOBA0ROGB01 222 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 OR2407015007_131022APB_FTO_654340 2407015007NRG23131020220592999 5844958478 13/10/2022 Jayakrushna Samal Jayakrushna Samal 2407015007WL0030702 00462 UCBA0001155 222 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 OR2407015007_131022APB_FTO_654340 2407015007NRG23131020220593004 5844958480 13/10/2022 Baikuntha Behera Baikuntha Behera 2407015007WL0030702 00462 UCBA0001155 222 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 OR2407005001_030123APB_FTO_979757 2407005001NRG23020120230776282 9089566916 03/01/2023 KRUSHNA BIRUA KRUSHNA BIRUA 2407005001WL0042542 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 OR2407005002_100323APB_FTO_1141104 2407005002NRG23060320230898412 0495670010 10/03/2023 Babula Singh Babula Singh 2407005002WL050377 00468 UBIN0576786 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 OR2407005002_100323APB_FTO_1141104 2407005002NRG23090320230902798 0495670001 10/03/2023 Jharana Mahanta Jharana Mahanta 2407005002WL050659 00415 SBIN0000235 1332 03/04/2023 A/c Blocked or Frozen
4555 OR2407005007_040422FTO_8179 2407005007NRG19210120210444827 0859398182 04/04/2022 RUKUMINI BEHERA RUKUMINI BEHERA 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4556 OR2407005007_040422FTO_8179 2407005007NRG19210120210444828 0859398183 04/04/2022 RUKUMINI BEHERA RUKUMINI BEHERA 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4557 OR2407005007_040422FTO_8179 2407005007NRG19210120210444829 0859398184 04/04/2022 RUKUMINI BEHERA RUKUMINI BEHERA 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4558 OR2407005007_040422FTO_8179 2407005007NRG19210120210444830 0859398178 04/04/2022 CHAHI NAYAK CHAHI NAYAK 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4559 OR2407005007_040422FTO_8179 2407005007NRG19210120210444831 0859398179 04/04/2022 CHAHI NAYAK CHAHI NAYAK 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4560 OR2407005007_040422FTO_8179 2407005007NRG19210120210444832 0859398180 04/04/2022 CHAHI NAYAK CHAHI NAYAK 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4561 OR2407005007_040422FTO_8179 2407005007NRG19210120210444833 0859398185 04/04/2022 RUKUMINI BEHERA RUKUMINI BEHERA 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4562 OR2407005007_040422FTO_8179 2407005007NRG19210120210444834 0859398186 04/04/2022 RUKUMINI BEHERA RUKUMINI BEHERA 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4563 OR2407005007_040422FTO_8179 2407005007NRG19210120210444835 0859398187 04/04/2022 BHAGIRATHI NAIK BHAGIRATHI NAIK 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4564 OR2407005007_040422FTO_8179 2407005007NRG19210120210444836 0859398188 04/04/2022 BHAGIRATHI NAIK BHAGIRATHI NAIK 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4565 OR2407005007_040422FTO_8179 2407005007NRG19210120210444837 0859398189 04/04/2022 BHAGIRATHI NAIK BHAGIRATHI NAIK 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4566 OR2407005007_040422FTO_8179 2407005007NRG19210120210444838 0859398190 04/04/2022 BHAGIRATHI NAIK BHAGIRATHI NAIK 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4567 OR2407005007_040422FTO_8179 2407005007NRG19210120210444839 0859398181 04/04/2022 ARUN SAHU ARUN SAHU 2407005WL087362 00168 ICIC0000775 1092 04/05/2022 No Such Account
4568 OR2407005008_080622APB_FTO_202211 2407005008NRG23010620220212564 2269552874 08/06/2022 BANKANIDHI SINGH BANKANIDHI SINGH 2407005008WL0010644 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 OR2407005008_080622APB_FTO_202211 2407005008NRG23070620220247273 2269552886 08/06/2022 NIRMAL SAHOO NIRMAL SAHOO 2407005008WL0012326 00415 SBIN0009841 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 OR2407005008_130522APB_FTO_116602 2407005008NRG23130520220130920 1373081310 13/05/2022 NIRMAL SAHOO NIRMAL SAHOO 2407005008WL0006224 00415 SBIN0009841 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 OR2407005009_011222FTO_845249 2407005009NRG23281120220674786 9122055587 01/12/2022 ANJALI NAIK ANJALI NAIK 2407005009WL0036211 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4572 OR2407005010_190922APB_FTO_572110 2407005010NRG23170920220548550 4906578877 19/09/2022 DURYODHAN BEHERA DURYODHAN BEHERA 2407005010WL0027909 00168 ICIC0000538 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 OR2407005011_110522APB_FTO_107970 2407005011NRG23090520220114665 1267887787 11/05/2022 NALINI SINGH NALINI SINGH 2407005011WL0005321 00462 UCBA0000918 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 OR2407005011_110522APB_FTO_107970 2407005011NRG23090520220114674 1267887792 11/05/2022 SANTOSH PARIDA SANTOSH PARIDA 2407005011WL0005321 00415 SBIN0017956 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543614 1172799270 30/03/2023 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4576 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543615 1172799336 30/03/2023 MANAS KU BARIK MANAS KU BARIK 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4577 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543616 1172799361 30/03/2023 BANITA BARIK BANITA BARIK 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4578 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543617 1172799221 30/03/2023 MANAS KU BARIK MANAS KU BARIK 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4579 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543618 1172799222 30/03/2023 BANITA BARIK BANITA BARIK 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4580 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543619 1172799220 30/03/2023 MANAS KU BARIK MANAS KU BARIK 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4581 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543620 1172799335 30/03/2023 BANITA BARIK BANITA BARIK 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4582 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543621 1172799274 30/03/2023 Bhabani Behera Bhabani Behera 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4583 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543622 1172799329 30/03/2023 RANJIT BEHERA RANJIT BEHERA 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4584 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543623 1172799359 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4585 OR2407001013_300323FTO_1199847 2407001013NRG23150920220543624 1172799271 30/03/2023 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0027574 00048 BKID0005590 1332 03/05/2023 No Such Account
4586 OR2407001013_300323FTO_1199847 2407001013NRG23180520220149953 1172799242 30/03/2023 Gadadhar Raj Gadadhar Raj 2407001WL0007307 00168 ICIC0000538 444 03/05/2023 A/c Blocked or Frozen
4587 OR2407001013_300323FTO_1199847 2407001013NRG23180520220149954 1172799243 30/03/2023 Gadadhar Raj Gadadhar Raj 2407001WL0007307 00168 ICIC0000538 444 03/05/2023 A/c Blocked or Frozen
4588 OR2407001013_300323FTO_1199847 2407001013NRG23180520220149955 1172799241 30/03/2023 Anjali Naik Anjali Naik 2407001WL0007307 00127 FDRL0002160 666 03/05/2023 No Such Account
4589 OR2407001013_300323FTO_1199847 2407001013NRG23190520220153841 1172799315 30/03/2023 Tofani Behera Tofani Behera 2407001WL0007577 00127 FDRL0002160 1332 03/05/2023 No Such Account
4590 OR2407001013_300323FTO_1199847 2407001013NRG23190520220153842 1172799319 30/03/2023 SULOCHANA SAHOO SULOCHANA SAHOO 2407001WL0007577 00127 FDRL0002160 1332 03/05/2023 No Such Account
4591 OR2407001013_300323FTO_1199847 2407001013NRG23190520220153843 1172799207 30/03/2023 Balaram Sahu Balaram Sahu 2407001WL0007577 00048 BKID0005590 1332 03/05/2023 No Such Account
4592 OR2407001013_300323FTO_1199847 2407001013NRG23221120220658863 1172799310 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0035117 00051 MAHB0001229 1332 03/05/2023 No Such Account
4593 OR2407001013_300323FTO_1199847 2407001013NRG23260920220564523 1172799246 30/03/2023 SHIBANI DAS SHIBANI DAS 2407001WL0028915 00051 MAHB0001229 888 03/05/2023 No Such Account
4594 OR2407001013_300323FTO_1199847 2407001013NRG23260920220564524 1172799357 30/03/2023 Basanti Padhan Basanti Padhan 2407001WL0028915 00051 MAHB0001229 888 03/05/2023 No Such Account
4595 OR2407001013_300323FTO_1199847 2407001013NRG23260920220564525 1172799356 30/03/2023 RANJIT BEHERA RANJIT BEHERA 2407001WL0028915 00051 MAHB0001229 888 03/05/2023 No Such Account
4596 OR2407001013_300323FTO_1199847 2407001013NRG23260920220564526 1172799353 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0028915 00051 MAHB0001229 888 03/05/2023 No Such Account
4597 OR2407001013_300323FTO_1199847 2407001013NRG23260920220564527 1172799250 30/03/2023 ARATI BEHERA ARATI BEHERA 2407001WL0028915 00051 MAHB0001229 888 03/05/2023 No Such Account
4598 OR2407001013_300323FTO_1199847 2407001013NRG23260920220564528 1172799251 30/03/2023 SUSAMA DEHURY SUSAMA DEHURY 2407001WL0028915 00051 MAHB0001229 888 03/05/2023 No Such Account
4599 OR2407001013_300323FTO_1199847 2407001013NRG23260920220564529 1172799248 30/03/2023 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0028915 00051 MAHB0001229 888 03/05/2023 No Such Account
4600 OR2407001013_300323FTO_1199847 2407001013NRG23261020220609914 1172799346 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0031809 00051 MAHB0001229 1332 03/05/2023 No Such Account
4601 OR2407001013_300323FTO_1199847 2407001013NRG23261020220609915 1172799256 30/03/2023 SHIBANI DAS SHIBANI DAS 2407001WL0031809 00051 MAHB0001229 1554 03/05/2023 No Such Account
4602 OR2407001013_300323FTO_1199847 2407001013NRG23261020220609916 1172799257 30/03/2023 Basanti Padhan Basanti Padhan 2407001WL0031809 00051 MAHB0001229 1110 03/05/2023 No Such Account
4603 OR2407001013_300323FTO_1199847 2407001013NRG23261020220609917 1172799297 30/03/2023 Dambaru Behera Dambaru Behera 2407001WL0031809 00051 MAHB0001229 1554 03/05/2023 No Such Account
4604 OR2407001013_300323FTO_1199847 2407001013NRG23261020220609918 1172799312 30/03/2023 Dulana Behera Dulana Behera 2407001WL0031809 00051 MAHB0001229 1554 03/05/2023 No Such Account
4605 OR2407001013_300323FTO_1199847 2407001013NRG23261020220609919 1172799258 30/03/2023 RANJIT BEHERA RANJIT BEHERA 2407001WL0031809 00051 MAHB0001229 1554 03/05/2023 No Such Account
4606 OR2407001013_300323FTO_1199847 2407001013NRG23261020220609920 1172799311 30/03/2023 JALI SENDHA JALI SENDHA 2407001WL0031809 00051 MAHB0001229 888 03/05/2023 No Such Account
4607 OR2407001013_300323FTO_1199847 2407001013NRG23261020220609921 1172799293 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0031809 00051 MAHB0001229 1332 03/05/2023 No Such Account
4608 OR2407001013_300323FTO_1199847 2407001013NRG23261020220609922 1172799294 30/03/2023 ARATI BEHERA ARATI BEHERA 2407001WL0031809 00051 MAHB0001229 1554 03/05/2023 No Such Account
4609 OR2407001013_300323FTO_1199847 2407001013NRG23261020220609923 1172799295 30/03/2023 SUSAMA DEHURY SUSAMA DEHURY 2407001WL0031809 00051 MAHB0001229 1554 03/05/2023 No Such Account
4610 OR2407001013_300323FTO_1199847 2407001013NRG23261020220609924 1172799296 30/03/2023 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0031809 00051 MAHB0001229 1554 03/05/2023 No Such Account
4611 OR2407001013_300323FTO_1199847 2407001013NRG23261220220754894 1172799292 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0041260 00045 BARB0POWROU 888 03/05/2023 No Such Account
4612 OR2407001013_300323FTO_1199847 2407001013NRG23261220220754895 1172799291 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0041260 00045 BARB0POWROU 1332 03/05/2023 No Such Account
4613 OR2407001013_300323FTO_1199847 2407001013NRG23261220220754896 1172799231 30/03/2023 Balabhadra Dehury Balabhadra Dehury 2407001WL0041260 648 CITI0000021 1110 03/05/2023 No Such Account
4614 OR2407001013_300323FTO_1199847 2407001013NRG23261220220754897 1172799289 30/03/2023 Girish Dehury Girish Dehury 2407001WL0041260 00045 BARB0POWROU 1110 03/05/2023 No Such Account
4615 OR2407001013_300323FTO_1199847 2407001013NRG23261220220754898 1172799321 30/03/2023 Gangadhara Rout Gangadhara Rout 2407001WL0041260 648 CITI0000021 1110 03/05/2023 No Such Account
4616 OR2407001013_300323FTO_1199847 2407001013NRG23280220230884641 1172799290 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0049357 00045 BARB0POWROU 1554 03/05/2023 No Such Account
4617 OR2407001013_300323FTO_1199847 2407001013NRG23280220230884642 1172799323 30/03/2023 Balabhadra Dehury Balabhadra Dehury 2407001WL0049357 00040 BKID0BAITGB 888 03/05/2023 Account Description Does not Tally
4618 OR2407001013_300323FTO_1199847 2407001013NRG23280220230884643 1172799288 30/03/2023 Girish Dehury Girish Dehury 2407001WL0049357 00045 BARB0POWROU 888 03/05/2023 No Such Account
4619 OR2407001013_300323FTO_1199847 2407001013NRG23280220230884644 1172799322 30/03/2023 Gangadhara Rout Gangadhara Rout 2407001WL0049357 00040 BKID0BAITGB 888 03/05/2023 Account Description Does not Tally
4620 OR2407001013_300323FTO_1199847 2407001013NRG23290520220197782 1172799316 30/03/2023 Tofani Behera Tofani Behera 2407001WL0009887 00127 FDRL0002160 1332 03/05/2023 No Such Account
4621 OR2407001013_300323FTO_1199847 2407001013NRG23290520220197783 1172799317 30/03/2023 Tofani Behera Tofani Behera 2407001WL0009887 00127 FDRL0002160 1332 03/05/2023 No Such Account
4622 OR2407001013_300323FTO_1199847 2407001013NRG23290520220197784 1172799239 30/03/2023 SULOCHANA SAHOO SULOCHANA SAHOO 2407001WL0009887 00127 FDRL0002160 1332 03/05/2023 No Such Account
4623 OR2407001013_300323FTO_1199847 2407001013NRG23290520220197785 1172799318 30/03/2023 SULOCHANA SAHOO SULOCHANA SAHOO 2407001WL0009887 00127 FDRL0002160 1332 03/05/2023 No Such Account
4624 OR2407001013_300323FTO_1199847 2407001013NRG23290520220197786 1172799208 30/03/2023 Balaram Sahu Balaram Sahu 2407001WL0009887 00048 BKID0005590 1332 03/05/2023 No Such Account
4625 OR2407001013_300323FTO_1199847 2407001013NRG23290920220573612 1172799245 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0029475 00051 MAHB0001229 1332 03/05/2023 No Such Account
4626 OR2407001013_300323FTO_1199847 2407001013NRG23290920220573613 1172799247 30/03/2023 SHIBANI DAS SHIBANI DAS 2407001WL0029475 00051 MAHB0001229 888 03/05/2023 No Such Account
4627 OR2407001013_300323FTO_1199847 2407001013NRG23290920220573614 1172799358 30/03/2023 Basanti Padhan Basanti Padhan 2407001WL0029475 00051 MAHB0001229 888 03/05/2023 No Such Account
4628 OR2407001013_300323FTO_1199847 2407001013NRG23290920220573615 1172799355 30/03/2023 RANJIT BEHERA RANJIT BEHERA 2407001WL0029475 00051 MAHB0001229 888 03/05/2023 No Such Account
4629 OR2407001013_300323FTO_1199847 2407001013NRG23290920220573616 1172799354 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0029475 00051 MAHB0001229 888 03/05/2023 No Such Account
4630 OR2407001013_300323FTO_1199847 2407001013NRG23290920220573617 1172799249 30/03/2023 ARATI BEHERA ARATI BEHERA 2407001WL0029475 00051 MAHB0001229 888 03/05/2023 No Such Account
4631 OR2407001013_300323FTO_1199847 2407001013NRG23290920220573618 1172799252 30/03/2023 SUSAMA DEHURY SUSAMA DEHURY 2407001WL0029475 00051 MAHB0001229 888 03/05/2023 No Such Account
4632 OR2407001013_300323FTO_1199847 2407001013NRG23290920220573619 1172799352 30/03/2023 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0029475 00051 MAHB0001229 888 03/05/2023 No Such Account
4633 OR2407001013_300323FTO_1199847 2407001013NRG23291120220676036 1172799309 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0036283 00051 MAHB0001229 1332 03/05/2023 No Such Account
4634 OR2407001014_230922FTO_589367 2407001014NRG22070320221165881 5010130244 23/09/2022 Narayan Das Narayan Das 2407001WL077838 00354 PUNB0160610 1290 28/09/2022 No Such Account
4635 OR2407001014_230922FTO_589367 2407001014NRG22090520210127272 5010130266 23/09/2022 BIMBADHAR ROUT BIMBADHAR ROUT 2407001WL008818 00354 PUNB0204810 1242 28/09/2022 A/c Blocked or Frozen
4636 OR2407001014_230922FTO_589367 2407001014NRG22120520210145686 5010130261 23/09/2022 RABINDRA SAHU RABINDRA SAHU 2407001WL010025 00354 PUNB0204810 1242 28/09/2022 Account closed
4637 OR2407001014_230922FTO_589367 2407001014NRG22120520210145687 5010130262 23/09/2022 RABINDRA SAHU RABINDRA SAHU 2407001WL010025 00354 PUNB0204810 1290 28/09/2022 Account closed
4638 OR2407001014_230922FTO_589367 2407001014NRG22121120210934989 5010130367 23/09/2022 ALATI SAMAL ALATI SAMAL 2407001WL056621 00462 UCBA0001133 1290 28/09/2022 No Such Account
4639 OR2407001014_230922FTO_589367 2407001014NRG22121120210934990 5010130368 23/09/2022 ALATI SAMAL ALATI SAMAL 2407001WL056621 00462 UCBA0001133 215 28/09/2022 No Such Account
4640 OR2407001014_230922FTO_589367 2407001014NRG22121120210934991 5010130369 23/09/2022 ALATI SAMAL ALATI SAMAL 2407001WL056621 00462 UCBA0001133 215 28/09/2022 No Such Account
4641 OR2407001014_230922FTO_589367 2407001014NRG22131120210938551 5010130370 23/09/2022 ALATI SAMAL ALATI SAMAL 2407001WL056927 00462 UCBA0001133 430 28/09/2022 No Such Account
4642 OR2407001014_230922FTO_589367 2407001014NRG22140920210702814 5010130366 23/09/2022 ALATI SAMAL ALATI SAMAL 2407001WL041683 00462 UCBA0001133 1290 28/09/2022 No Such Account
4643 OR2407001014_230922FTO_589367 2407001014NRG22150520210161672 5010130247 23/09/2022 BASANTI SAHOO BASANTI SAHOO 2407001WL011008 00354 PUNB0204810 1242 28/09/2022 No Such Account
4644 OR2407001014_230922FTO_589367 2407001014NRG22160520210167362 5010130263 23/09/2022 RABINDRA SAHU RABINDRA SAHU 2407001WL011425 00354 PUNB0204810 1290 28/09/2022 Account closed
4645 OR2407001014_230922FTO_589367 2407001014NRG22190820210607399 5010130362 23/09/2022 MAMATA NAIK MAMATA NAIK 2407001WL035144 00462 UCBA0001133 1290 28/09/2022 No Such Account
4646 OR2407001014_230922FTO_589367 2407001014NRG22190820210607400 5010130223 23/09/2022 Phula Biswal Phula Biswal 2407001WL035144 00168 ICIC0000775 1075 28/09/2022 No Such Account
4647 OR2407001014_230922FTO_589367 2407001014NRG22190820210607409 5010130361 23/09/2022 BRAMHANANDA SAHOO BRAMHANANDA SAHOO 2407001WL035144 00462 UCBA0001133 430 28/09/2022 No Such Account
4648 OR2407001014_230922FTO_589367 2407001014NRG22190820210607410 5010130365 23/09/2022 ALATI SAMAL ALATI SAMAL 2407001WL035144 00462 UCBA0001133 430 28/09/2022 No Such Account
4649 OR2407001014_230922FTO_589367 2407001014NRG22240620210435714 5010130264 23/09/2022 BIMBADHAR ROUT BIMBADHAR ROUT 2407001WL024988 00354 PUNB0204810 1290 28/09/2022 A/c Blocked or Frozen
4650 OR2407001014_230922FTO_589367 2407001014NRG22240620210435718 5010130265 23/09/2022 BIMBADHAR ROUT BIMBADHAR ROUT 2407001WL024988 00354 PUNB0204810 1290 28/09/2022 A/c Blocked or Frozen
4651 OR2407001014_230922FTO_589367 2407001014NRG22270620210448957 5010130224 23/09/2022 BASANTI SAHOO BASANTI SAHOO 2407001WL025695 00354 PUNB0160610 860 28/09/2022 No Such Account
4652 OR2407001014_020922APB_FTO_523329 2407001014NRG23020920220521335 4641330730 02/09/2022 SUDARSHAN NAYAK SUDARSHAN NAYAK 2407001014WL0026246 00354 PUNB0160610 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 OR2407001014_061222FTO_859810 2407001014NRG23031220220689269 7285647201 06/12/2022 MANOJ NAIK MANOJ NAIK 2407001014WL0037157 00354 PUNB0204810 1332 17/12/2022 No Such Account
4654 OR2407005011_110522APB_FTO_107970 2407005011NRG23090520220114675 1267887790 11/05/2022 sumitra parida sumitra parida 2407005011WL0005321 00415 SBIN0005759 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 OR2407005011_150323APB_FTO_1149827 2407005011NRG23130320230910828 0495736449 15/03/2023 SUKANTI SINGH SUKANTI SINGH 2407005011WL051204 00462 UCBA0000918 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 OR2407005011_150323APB_FTO_1149827 2407005011NRG23130320230912795 0495736439 15/03/2023 LILI SINGH LILI SINGH 2407005011WL051327 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 OR2407005011_310522FTO_167953 2407005011NRG23280520220195266 1927884702 31/05/2022 SADHAB MAHANTA SADHAB MAHANTA 2407005011WL0009756 00168 ICIC0000538 1332 04/06/2022 A/c Blocked or Frozen
4658 OR2407005012_040422FTO_8030 2407005012NRG17040920190249113 0859415082 04/04/2022 BHABINI SAHOO BHABINI SAHOO 2407005WL023074 00415 SBIN0000235 1044 04/05/2022 Account closed
4659 OR2407005012_040422FTO_8030 2407005012NRG17040920190249115 0859415084 04/04/2022 DIPAK SINGH DIPAK SINGH 2407005WL023074 00415 SBIN0000235 1044 04/05/2022 No Such Account
4660 OR2407005012_040422FTO_8017 2407005012NRG20130920200809167 0859466365 04/04/2022 RUKMANI DEHURI RUKMANI DEHURI 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
4661 OR2407005012_040422FTO_8017 2407005012NRG20130920200809168 0859466364 04/04/2022 RUKMANI DEHURI RUKMANI DEHURI 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
4662 OR2407005012_040422FTO_8017 2407005012NRG20130920200809169 0859466363 04/04/2022 RUKMANI DEHURI RUKMANI DEHURI 2407005WL132336 00415 SBIN0000235 607 04/05/2022 No Such Account
4663 OR2407005012_040422FTO_8017 2407005012NRG20130920200809170 0859466362 04/04/2022 RUKMANI DEHURI RUKMANI DEHURI 2407005WL132336 00415 SBIN0000235 1316 04/05/2022 No Such Account
4664 OR2407005012_040422FTO_8017 2407005012NRG20130920200809171 0859466361 04/04/2022 RUKMANI DEHURI RUKMANI DEHURI 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
4665 OR2407005012_040422FTO_8017 2407005012NRG20130920200809172 0859466360 04/04/2022 RUKMANI DEHURI RUKMANI DEHURI 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
4666 OR2407005012_040422FTO_8017 2407005012NRG20130920200809173 0859466359 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 No Such Account
4667 OR2407005012_040422FTO_8017 2407005012NRG20130920200809174 0859466358 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 No Such Account
4668 OR2407005012_040422FTO_8017 2407005012NRG20130920200809175 0859466357 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 No Such Account
4669 OR2407005012_040422FTO_8017 2407005012NRG20130920200809176 0859466356 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 No Such Account
4670 OR2407005012_040422FTO_8017 2407005012NRG20130920200809177 0859466355 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 No Such Account
4671 OR2407005012_040422FTO_8017 2407005012NRG20130920200809178 0859466387 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 No Such Account
4672 OR2407005012_040422FTO_8017 2407005012NRG20130920200809179 0859466379 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 940 04/05/2022 No Such Account
4673 OR2407005012_040422FTO_8017 2407005012NRG20130920200809180 0859466354 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 No Such Account
4674 OR2407005012_040422FTO_8017 2407005012NRG20130920200809181 0859466380 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 No Such Account
4675 OR2407005012_040422FTO_8017 2407005012NRG20130920200809182 0859466381 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 No Such Account
4676 OR2407005012_040422FTO_8017 2407005012NRG20130920200809183 0859466382 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 No Such Account
4677 OR2407005012_040422FTO_8017 2407005012NRG20130920200809184 0859466383 04/04/2022 SATYABHAMA SINGH SATYABHAMA SINGH 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 No Such Account
4678 OR2407005012_040422FTO_8017 2407005012NRG20130920200809185 0859466377 04/04/2022 CHARULATA SETHY CHARULATA SETHY 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
4679 OR2407001025_150323APB_FTO_1152009 2407001000NRG23090320230905387 0495027975 15/03/2023 Sabita Behera Sabita Behera 2407001WL050852 00415 SBIN0006478 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 OR2407001029_100123APB_FTO_1004555 2407001000NRG23100120230791462 9121090198 10/01/2023 Pratap Chandra Prusty Pratap Chandra Prusty 2407001WL0043471 00415 SBIN0008582 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 OR2407001017_110123APB_FTO_1009128 2407001000NRG23110120230795376 9121348588 11/01/2023 Gokula Naik Gokula Naik 2407001WL0043697 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 OR2407001017_110123APB_FTO_1009128 2407001000NRG23110120230795415 9121348614 11/01/2023 Bijaya Sahu Bijaya Sahu 2407001WL0043699 00354 PUNB0204810 1554 24/02/2023 A/c Blocked or Frozen
4683 OR2407001017_110123APB_FTO_1009128 2407001000NRG23110120230795483 9121348630 11/01/2023 Rajani Behera Rajani Behera 2407001WL0043702 00078 CNRB0018083 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 OR2407001017_110123APB_FTO_1009128 2407001000NRG23110120230795534 9121348587 11/01/2023 Lobhabati Sahu Lobhabati Sahu 2407001WL0043702 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 OR2407001025_150323APB_FTO_1152009 2407001000NRG23110320230908674 0495027925 15/03/2023 Sanjukta Sendha Sanjukta Sendha 2407001WL051062 00040 BKID0BAITGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 OR2407001025_150323APB_FTO_1152009 2407001000NRG23110320230908685 0495027926 15/03/2023 Maheswar Behera Maheswar Behera 2407001WL051064 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 OR2407001025_150323APB_FTO_1152009 2407001000NRG23110320230908686 0495027974 15/03/2023 Sabita Behera Sabita Behera 2407001WL051064 00415 SBIN0006478 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 OR2407001009_251122FTO_821728 2407001000NRG23111120220637999 25/11/2022 Bishnu Pradhan Bishnu Pradhan 2407001WL0033640 00051 MAHB0001229 1332 02/12/2022 No Such Account
4689 OR2407001009_251122FTO_821728 2407001000NRG23111120220638001 25/11/2022 Mamata Samal Mamata Samal 2407001WL0033640 00051 MAHB0001229 1332 02/12/2022 No Such Account
4690 OR2407001009_251122FTO_821728 2407001000NRG23111120220638002 25/11/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0033640 00051 MAHB0001229 1332 02/12/2022 No Such Account
4691 OR2407001009_251122FTO_821728 2407001000NRG23111120220638003 25/11/2022 Mamata Samal Mamata Samal 2407001WL0033640 00051 MAHB0001229 1332 02/12/2022 No Such Account
4692 OR2407001009_251122FTO_821728 2407001000NRG23111120220638004 25/11/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0033640 00051 MAHB0001229 1332 02/12/2022 No Such Account
4693 OR2407001009_251122FTO_821728 2407001000NRG23111120220638005 25/11/2022 Minakshi Naik Minakshi Naik 2407001WL0033640 00051 MAHB0001229 1332 02/12/2022 No Such Account
4694 OR2407001025_120422APB_FTO_18193 2407001000NRG23120420220015289 0917420194 12/04/2022 Purustam Jena Purustam Jena 2407001WL0000497 00415 SBIN0006941 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 OR2407001013_140422FTO_23535 2407001000NRG23130420220022285 0917884592 14/04/2022 Tofani Behera Tofani Behera 2407001WL0000686 00415 SBIN0006478 666 07/05/2022 No Such Account
4696 OR2407001013_140422FTO_23535 2407001000NRG23130420220022287 0917884594 14/04/2022 Tofani Behera Tofani Behera 2407001WL0000686 00415 SBIN0006478 444 07/05/2022 No Such Account
4697 OR2407001013_140422FTO_23535 2407001000NRG23130420220022289 0917884593 14/04/2022 Tofani Behera Tofani Behera 2407001WL0000686 00415 SBIN0006478 444 07/05/2022 No Such Account
4698 OR2407001013_140422FTO_23535 2407001000NRG23130420220022342 0917884419 14/04/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2407001WL0000686 00176 IDIB000D044 666 07/05/2022 No Such Account
4699 OR2407001013_140422FTO_23535 2407001000NRG23130420220022344 0917884418 14/04/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2407001WL0000686 00176 IDIB000D044 444 07/05/2022 No Such Account
4700 OR2407001013_140422FTO_23535 2407001000NRG23130420220022346 0917884420 14/04/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2407001WL0000686 00176 IDIB000D044 444 07/05/2022 No Such Account
4701 OR2407015005_200522APB_FTO_136177 2407015005NRG23200520220154235 1593350807 20/05/2022 Beneudhar Behera Beneudhar Behera 2407015005WL0007591 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 OR2407001010_120422APB_FTO_19464 2407001010NRG23110420220012978 0917420577 12/04/2022 Indramani Dehury Indramani Dehury 2407001010WL0000411 00654 IOBA0ROGB01 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 OR2407001010_120422APB_FTO_19464 2407001010NRG23110420220012986 0917420612 12/04/2022 Kuma padhan Kuma padhan 2407001010WL0000411 00032 UTIB0000632 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 OR2407001010_120422APB_FTO_19464 2407001010NRG23110420220013004 0917420607 12/04/2022 Bini Padhan Bini Padhan 2407001010WL0000411 00462 UCBA0001133 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 OR2407001010_120422APB_FTO_19464 2407001010NRG23110420220013009 0917420586 12/04/2022 Benudhar Naik Benudhar Naik 2407001010WL0000411 00654 IOBA0ROGB01 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 OR2407001010_161222FTO_909224 2407001010NRG23161220220727666 9083659495 16/12/2022 Panchanana Jena Panchanana Jena 2407001010WL0039725 00168 ICIC0000538 222 23/02/2023 A/c Blocked or Frozen
4707 OR2407001010_300123FTO_1070058 2407001010NRG23270120230835981 9123849831 30/01/2023 SMT KHULANA NAIK SMT KHULANA NAIK 2407001010WL0046124 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4708 OR2407001011_051122APB_FTO_744433 2407001011NRG23041120220626715 6387368349 05/11/2022 Gumani Biswal Gumani Biswal 2407001011WL0032928 00089 CBIN0283437 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 OR2407001011_051122APB_FTO_744433 2407001011NRG23041120220626721 6387368344 05/11/2022 Ranjita Sahu Ranjita Sahu 2407001011WL0032928 00168 ICIC0000538 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 OR2407001011_160323APB_FTO_1153994 2407001011NRG23150320230918396 0495606683 16/03/2023 Sauda Dehury Sauda Dehury 2407001011WL051629 00078 CNRB0004613 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
4711 OR2407001011_170223APB_FTO_1106237 2407001011NRG23160220230867111 0261716586 17/02/2023 Bikala Padhan Bikala Padhan 2407001011WL048158 00078 CNRB0000339 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 OR2407001012_260123FTO_1057693 2407001012NRG23260120230831257 9124432682 26/01/2023 Satrughana Senapati Satrughana Senapati 2407001012WL0045887 00415 SBIN0006477 1110 24/02/2023 Account closed
4713 OR2407001012_270422FTO_61751 2407001012NRG23270420220073044 1089104735 27/04/2022 Ajaya Lenka Ajaya Lenka 2407001012WL0003174 00415 SBIN0006477 1332 12/05/2022 Account closed
4714 OR2407001012_270422FTO_61751 2407001012NRG23270420220073045 1089104734 27/04/2022 Ambika Lenka Ambika Lenka 2407001012WL0003174 00415 SBIN0006477 1332 12/05/2022 Account closed
4715 OR2407001012_310323FTO_1208763 2407001012NRG23300320231004528 1877103143 31/03/2023 Tulasi Dehury Tulasi Dehury 2407001012WL055230 00415 SBIN0006477 2 26/05/2023 No Such Account
4716 OR2407001012_310323FTO_1208763 2407001012NRG23300320231004538 1877103588 31/03/2023 Rohita Behera Rohita Behera 2407001012WL055230 00354 PUNB0093520 1 26/05/2023 Account closed
4717 OR2407001012_310323FTO_1208763 2407001012NRG23300320231004567 1877103384 31/03/2023 Parvati Moharana Parvati Moharana 2407001012WL055230 00415 SBIN0006477 2 26/05/2023 Account closed
4718 OR2407001012_310323FTO_1208763 2407001012NRG23300320231004580 1877103616 31/03/2023 Sukanti Naik Sukanti Naik 2407001012WL055230 00078 CNRB0018083 1 26/05/2023 No Such Account
4719 OR2407001012_310323FTO_1208763 2407001012NRG23300320231004586 1877103564 31/03/2023 Chania Naik Chania Naik 2407001012WL055230 00078 CNRB0018083 2 26/05/2023 Account closed
4720 OR2407001012_310323FTO_1208763 2407001012NRG23300320231004589 1877103559 31/03/2023 Anjali Sasmol Anjali Sasmol 2407001012WL055230 00078 CNRB0018083 2 26/05/2023 No Such Account
4721 OR2407001012_310323FTO_1208763 2407001012NRG23300320231004747 1877103487 31/03/2023 Satyabhama Pahar Satyabhama Pahar 2407001012WL055232 00415 SBIN0006477 1 26/05/2023 No Such Account
4722 OR2407001012_310323FTO_1208763 2407001012NRG23300320231004749 1877103484 31/03/2023 Ranjan Dehury Ranjan Dehury 2407001012WL055232 00415 SBIN0006477 1 26/05/2023 No Such Account
4723 OR2407001012_310323FTO_1208763 2407001012NRG23300320231004788 1877103430 31/03/2023 DurgaCharan Padhan DurgaCharan Padhan 2407001012WL055232 00415 SBIN0006477 1 26/05/2023 No Such Account
4724 OR2407001012_310323FTO_1208763 2407001012NRG23300320231004802 1877103136 31/03/2023 Harihar Mohanty Harihar Mohanty 2407001012WL055232 00415 SBIN0006477 1 26/05/2023 No Such Account
4725 OR2407005008_250422APB_FTO_51686 2407005008NRG23210420220052228 0891949295 25/04/2022 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407005008WL0002029 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 OR2407005008_250422APB_FTO_51686 2407005008NRG23210420220052786 0891949300 25/04/2022 SABITRI BISWAL SABITRI BISWAL 2407005008WL0002064 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 OR2407005008_250422APB_FTO_51686 2407005008NRG23210420220052805 0891949299 25/04/2022 AMBIKA BISWAL AMBIKA BISWAL 2407005008WL0002064 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 OR2407005008_250422APB_FTO_51686 2407005008NRG23210420220052806 0891949291 25/04/2022 NIRAKAR BISWAL NIRAKAR BISWAL 2407005008WL0002064 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 OR2407005008_250422APB_FTO_51686 2407005008NRG23210420220052815 0891949302 25/04/2022 JYOTSHNA RANI BEHERA JYOTSHNA RANI BEHERA 2407005008WL0002064 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 OR2407005008_250522APB_FTO_147981 2407005008NRG23240520220171820 1885116934 25/05/2022 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407005008WL0008505 00415 SBIN0009841 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 OR2407005008_250522APB_FTO_147981 2407005008NRG23240520220172075 1885116933 25/05/2022 SABITRI BISWAL SABITRI BISWAL 2407005008WL0008518 00415 SBIN0009841 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 OR2407005008_250522APB_FTO_147981 2407005008NRG23240520220172091 1885116932 25/05/2022 AMBIKA BISWAL AMBIKA BISWAL 2407005008WL0008518 00415 SBIN0009841 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 OR2407005008_250522APB_FTO_147981 2407005008NRG23240520220172092 1885116935 25/05/2022 NIRAKAR BISWAL NIRAKAR BISWAL 2407005008WL0008518 00032 UTIB0002320 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 OR2407005008_250522APB_FTO_147981 2407005008NRG23240520220172104 1885116930 25/05/2022 JYOTSHNA RANI BEHERA JYOTSHNA RANI BEHERA 2407005008WL0008518 00415 SBIN0009841 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 OR2407005008_260522FTO_152233 2407005008NRG23250520220180237 1879615564 26/05/2022 kanha singh kanha singh 2407005008WL0008959 00415 SBIN0009841 1332 02/06/2022 No Such Account
4736 OR2407005008_260522FTO_152233 2407005008NRG23250520220180264 1879615588 26/05/2022 DINA NAIK DINA NAIK 2407005008WL0008959 00168 ICIC0000538 1332 02/06/2022 A/c Blocked or Frozen
4737 OR2407005009_260722APB_FTO_398380 2407005009NRG23230720220454675 4232036429 26/07/2022 BASUDEV KANAR BASUDEV KANAR 2407005009WL0022740 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 OR2407005009_250822APB_FTO_499521 2407005009NRG23240820220509428 4315139112 25/08/2022 PITABAS SAHOO PITABAS SAHOO 2407005009WL0025455 00415 SBIN0009841 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 OR2407005009_260722APB_FTO_398380 2407005009NRG23250720220455827 4232036419 26/07/2022 MAHARGI SINGH MAHARGI SINGH 2407005009WL0022792 00415 SBIN0009841 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 OR2407005009_310123APB_FTO_1073364 2407005009NRG23310120230844157 9124116717 31/01/2023 PARBATI NAIK PARBATI NAIK 2407005009WL0046563 00415 SBIN0007340 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 OR2407005010_161222APB_FTO_907111 2407005010NRG23161220220725249 9083780642 16/12/2022 GAYATRI SINGH GAYATRI SINGH 2407005010WL0039554 00415 SBIN0009841 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 OR2407005010_291222FTO_961736 2407005010NRG23281220220760631 9089251984 29/12/2022 MINATI BISWAL MINATI BISWAL 2407005010WL0041639 00415 SBIN0009841 1332 23/02/2023 No Such Account
4743 OR2407003029_250722FTO_397064 2407003000NRG23240520220175741 4226144357 25/07/2022 Binati Nath Binati Nath 2407003WL0008688 00415 SBIN0017776 1332 27/08/2022 No Such Account
4744 OR2407003029_250722FTO_397064 2407003000NRG23240520220175743 4226144358 25/07/2022 Binati Nath Binati Nath 2407003WL0008688 00415 SBIN0017776 1332 27/08/2022 No Such Account
4745 OR2407003004_250522APB_FTO_147698 2407003000NRG23240520220177413 1880027737 25/05/2022 Gehli Nayak Gehli Nayak 2407003WL0008785 00415 SBIN0009638 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 OR2407003004_250522APB_FTO_147698 2407003000NRG23240520220177433 1880027726 25/05/2022 Sabita Nayak Sabita Nayak 2407003WL0008785 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 OR2407003004_250522APB_FTO_147698 2407003000NRG23240520220177471 1880027738 25/05/2022 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0008786 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 OR2407003015_260622FTO_271316 2407003000NRG23250620220363487 2610028774 26/06/2022 INDRAMANI KHATUA INDRAMANI KHATUA 2407003WL0017848 00168 ICIC0000538 1554 02/07/2022 A/c Blocked or Frozen
4749 OR2407003023_270622FTO_274501 2407003000NRG23250620220366595 2611213383 27/06/2022 Rama Naik Rama Naik 2407003WL0018008 00415 SBIN0009638 1332 02/07/2022 No Such Account
4750 OR2407003023_270622FTO_274501 2407003000NRG23250620220366604 2611213384 27/06/2022 Narottama Rout Narottama Rout 2407003WL0018008 00415 SBIN0009638 1332 02/07/2022 No Such Account
4751 OR2407003010_270323APB_FTO_1186830 2407003000NRG23260320230954873 0499717760 27/03/2023 Soudamini Nayak Soudamini Nayak 2407003WL053592 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 OR2407003010_270323APB_FTO_1186830 2407003000NRG23260320230954874 0499717774 27/03/2023 PRAMILA SAHOO PRAMILA SAHOO 2407003WL053592 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 OR2407003010_270323APB_FTO_1186830 2407003000NRG23260320230954875 0499717773 27/03/2023 CHAITANYA KANAR CHAITANYA KANAR 2407003WL053592 00415 SBIN0004738 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 OR2407003010_270323APB_FTO_1186830 2407003000NRG23260320230954878 0499717748 27/03/2023 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003WL053592 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 OR2407003010_270323APB_FTO_1186830 2407003000NRG23260320230954880 0499717772 27/03/2023 KSHIROD PUHAN KSHIROD PUHAN 2407003WL053592 00415 SBIN0004738 1554 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4756 OR2407003013_260722FTO_399877 2407003000NRG23260720220460069 4226554956 26/07/2022 NALINI BEHERA NALINI BEHERA 2407003WL0022984 00415 SBIN0009638 222 27/08/2022 No Such Account
4757 OR2407003013_260722FTO_399877 2407003000NRG23260720220460070 4226554955 26/07/2022 JALADHARA BEHERA JALADHARA BEHERA 2407003WL0022984 00415 SBIN0009638 222 27/08/2022 No Such Account
4758 OR2407003022_270922FTO_598113 2407003000NRG23260920220565661 5122744629 27/09/2022 Niranjan Dehury Niranjan Dehury 2407003WL0028991 00415 SBIN0017776 700 01/10/2022 No Such Account
4759 OR2407003019_270323APB_FTO_1186479 2407003000NRG23270320230957080 0501687789 27/03/2023 Manohara Roul Manohara Roul 2407003WL053717 00415 SBIN0004738 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 OR2407003019_270323APB_FTO_1186479 2407003000NRG23270320230957098 0501687807 27/03/2023 Mathuri Behera Mathuri Behera 2407003WL053718 00415 SBIN0004738 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 OR2407003008_280522FTO_161693 2407003000NRG23270520220189066 1881519898 28/05/2022 Shini Parida Shini Parida 2407003WL0009384 00415 SBIN0004738 1332 02/06/2022 No Such Account
4762 OR2407003014_270522FTO_156722 2407003000NRG23270520220189357 1881500253 27/05/2022 Arjuna Padhan Arjuna Padhan 2407003WL0009405 00415 SBIN0009638 1332 02/06/2022 No Such Account
4763 OR2407003014_270522FTO_156722 2407003000NRG23270520220189367 1881500265 27/05/2022 Mina Padhan Mina Padhan 2407003WL0009405 00415 SBIN0009638 1332 02/06/2022 No Such Account
4764 OR2407003024_280522FTO_163429 2407003000NRG23270520220192358 1883725867 28/05/2022 PUJA SAMAL PUJA SAMAL 2407003WL0009573 00415 SBIN0009638 1554 02/06/2022 No Such Account
4765 OR2407001017_031222APB_FTO_854601 2407001000NRG23031220220689000 7065083800 03/12/2022 Saila Behera Saila Behera 2407001WL0037149 00078 CNRB0018083 222 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 OR2407001017_031222FTO_854592 2407001000NRG23031220220689006 7065273177 03/12/2022 Pramodini Khilar Pramodini Khilar 2407001WL0037149 00078 CNRB0018083 222 10/12/2022 No Such Account
4767 OR2407001017_031222FTO_854592 2407001000NRG23031220220689007 7065273163 03/12/2022 Babula Khilar Babula Khilar 2407001WL0037149 00078 CNRB0018083 222 10/12/2022 No Such Account
4768 OR2407001_060522FTO_95179 2407001000NRG23050520220105950 1271281892 06/05/2022 Manas chandra Baral Manas chandra Baral 2407001WL0004910 00168 ICIC0000538 1332 16/05/2022 Account closed
4769 OR2407001_060522FTO_95179 2407001000NRG23050520220105970 1271281895 06/05/2022 Susanta Nayak Susanta Nayak 2407001WL0004911 00415 SBIN0006477 1332 16/05/2022 No Such Account
4770 OR2407001_060522FTO_95179 2407001000NRG23050520220105982 1271281896 06/05/2022 Brahamananda Rout Brahamananda Rout 2407001WL0004912 00415 SBIN0006477 1332 16/05/2022 No Such Account
4771 OR2407001026_060622FTO_194727 2407001000NRG23060620220240626 2291270783 06/06/2022 Kamala Patra Kamala Patra 2407001WL0011995 00415 SBIN0006477 1332 15/06/2022 No Such Account
4772 OR2407001026_060622FTO_194750 2407001000NRG23060620220240747 2291270869 06/06/2022 Ananga Rout Ananga Rout 2407001WL0012006 00415 SBIN0006477 1332 15/06/2022 No Such Account
4773 OR2407001026_060622FTO_194750 2407001000NRG23060620220240748 2291270885 06/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0012006 00415 SBIN0006477 1332 15/06/2022 No Such Account
4774 OR2407001026_060622FTO_194750 2407001000NRG23060620220240749 2291270868 06/06/2022 Manas Behera Manas Behera 2407001WL0012006 00415 SBIN0006477 1332 15/06/2022 No Such Account
4775 OR2407001026_060622FTO_194750 2407001000NRG23060620220240750 2291270865 06/06/2022 Mamata Naik Mamata Naik 2407001WL0012006 00415 SBIN0006477 1332 15/06/2022 No Such Account
4776 OR2407001_080422FTO_14095 2407001000NRG23070420220003416 0820164592 08/04/2022 Susanta Nayak Susanta Nayak 2407001WL0000107 00415 SBIN0006477 444 04/05/2022 No Such Account
4777 OR2407001_080422FTO_14095 2407001000NRG23070420220003430 0820164596 08/04/2022 Brahamananda Rout Brahamananda Rout 2407001WL0000108 00415 SBIN0006477 222 04/05/2022 No Such Account
4778 OR2407001_080422FTO_14095 2407001000NRG23070420220003432 0820164595 08/04/2022 Brahamananda Rout Brahamananda Rout 2407001WL0000108 00415 SBIN0006477 222 04/05/2022 No Such Account
4779 OR2407001_080422FTO_14095 2407001000NRG23070420220003575 0820164560 08/04/2022 Srikanta Rout Srikanta Rout 2407001WL0000110 00176 IDIB000D044 222 04/05/2022 No Such Account
4780 OR2407001018_100622APB_FTO_212719 2407001000NRG23070620220245972 2332158806 10/06/2022 PURUSTAM BEHERA PURUSTAM BEHERA 2407001WL0012277 00468 UBIN0554057 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 OR2407001018_100622APB_FTO_212719 2407001000NRG23070620220245973 2332158810 10/06/2022 GOUTAM NAYAK GOUTAM NAYAK 2407001WL0012277 00415 SBIN0000068 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 OR2407001_080422FTO_14095 2407001000NRG23080420220004107 0820164597 08/04/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0000132 00415 SBIN0006477 444 04/05/2022 No Such Account
4783 OR2407001_080422FTO_14095 2407001000NRG23080420220004140 0820164671 08/04/2022 Antrajyami Senapati Antrajyami Senapati 2407001WL0000132 00462 UCBA0000440 444 04/05/2022 No Such Account
4784 OR2407001026_080622FTO_206144 2407001000NRG23080620220256672 2291155182 08/06/2022 Sanju Dehury Sanju Dehury 2407001WL0012762 00415 SBIN0006477 1332 15/06/2022 No Such Account
4785 OR2407001008_081222APB_FTO_872026 2407001000NRG23081220220700812 7288714887 08/12/2022 Sulochana Dalei Sulochana Dalei 2407001WL0037988 00168 ICIC0000538 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 OR2407001_100522APB_FTO_105465 2407001000NRG23100520220120262 1274006672 10/05/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0005645 00089 CBIN0283437 270 17/05/2022 Aadhaar Number not Mapped to Account Number
4787 OR2407001_100522APB_FTO_105465 2407001000NRG23100520220120266 1274006679 10/05/2022 Sridhar Behera Sridhar Behera 2407001WL0005645 00176 IDIB000D627 270 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 OR2407001_100522APB_FTO_105465 2407001000NRG23100520220120390 1274006674 10/05/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0005648 00415 SBIN0000068 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 OR2407015005_200522APB_FTO_136177 2407015005NRG23200520220154236 1593350804 20/05/2022 Basanta Behera Basanta Behera 2407015005WL0007591 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 OR2407015005_200522APB_FTO_136177 2407015005NRG23200520220154240 1593350811 20/05/2022 Bidyadhara Behera Bidyadhara Behera 2407015005WL0007591 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 OR2407015005_200522APB_FTO_136177 2407015005NRG23200520220154278 1593350828 20/05/2022 Jyotsna Behera Jyotsna Behera 2407015005WL0007592 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 OR2407015005_200522APB_FTO_136177 2407015005NRG23200520220154280 1593350805 20/05/2022 Biswambar Behera Biswambar Behera 2407015005WL0007592 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 OR2407015006_110123FTO_1006159 2407015006NRG23090120230789471 9119190392 11/01/2023 TUKUNA MAHAPATRA TUKUNA MAHAPATRA 2407015006WL0043314 00032 UTIB0000288 1110 24/02/2023 No Such Account
4794 OR2407015006_180522APB_FTO_131589 2407015006NRG23170520220141956 1593364627 18/05/2022 Nirupama Pati Nirupama Pati 2407015006WL0006801 00415 SBIN0004856 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 OR2407015007_010522APB_FTO_76371 2407015007NRG23010520220090337 1061907169 01/05/2022 Labani Sahu Labani Sahu 2407015007WL0004074 00168 ICIC0000538 1332 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 OR2407015007_010522APB_FTO_76371 2407015007NRG23010520220090346 1061907160 01/05/2022 Sunia Samal Sunia Samal 2407015007WL0004074 00654 IOBA0ROGB01 1332 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 OR2407015007_081222APB_FTO_870081 2407015007NRG23071220220699699 7285970210 08/12/2022 Kamini Biswal Kamini Biswal 2407015007WL0037914 00168 ICIC0000538 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 OR2407015007_151022APB_FTO_660269 2407015007NRG23141020220594518 5866803982 15/10/2022 Suka Dehury Suka Dehury 2407015007WL0030787 00462 UCBA0001155 444 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 OR2407015007_151022APB_FTO_660269 2407015007NRG23141020220594520 5866803983 15/10/2022 Dharani Samal Dharani Samal 2407015007WL0030787 00654 IOBA0ROGB01 444 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 OR2407015007_151022APB_FTO_660269 2407015007NRG23141020220594522 5866803979 15/10/2022 Jayakrushna Samal Jayakrushna Samal 2407015007WL0030787 00462 UCBA0001155 444 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 OR2407015007_151022APB_FTO_660269 2407015007NRG23141020220594526 5866803981 15/10/2022 Baikuntha Behera Baikuntha Behera 2407015007WL0030787 00462 UCBA0001155 444 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 OR2407015007_270622APB_FTO_274637 2407015007NRG23240620220360754 2611762406 27/06/2022 Guja Behera Guja Behera 2407015007WL0017724 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 OR2407015007_270622APB_FTO_274637 2407015007NRG23240620220360772 2611762404 27/06/2022 Kuntala Pradhan Kuntala Pradhan 2407015007WL0017724 00415 SBIN0004856 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 OR2407015007_270622APB_FTO_274637 2407015007NRG23250620220365437 2611762392 27/06/2022 Surati Sahu Surati Sahu 2407015007WL0017971 00654 IOBA0ROGB01 222 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 OR2407015007_270622APB_FTO_274637 2407015007NRG23250620220365440 2611762401 27/06/2022 Bhama Paika Bhama Paika 2407015007WL0017971 00654 IOBA0ROGB01 222 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 OR2407015007_270622APB_FTO_274637 2407015007NRG23250620220365459 2611762394 27/06/2022 Damayanti Sahu Damayanti Sahu 2407015007WL0017971 00654 IOBA0ROGB01 222 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 OR2407001013_130522FTO_115893 2407001013NRG23130520220130295 1373002230 13/05/2022 Tofani Behera Tofani Behera 2407001013WL0006205 00415 SBIN0006478 1332 19/05/2022 No Such Account
4808 OR2407001013_130522FTO_115893 2407001013NRG23130520220130297 1373002229 13/05/2022 Tofani Behera Tofani Behera 2407001013WL0006205 00415 SBIN0006478 1332 19/05/2022 No Such Account
4809 OR2407001013_130522FTO_115893 2407001013NRG23130520220130327 1373002318 13/05/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2407001013WL0006205 00176 IDIB000D044 1332 19/05/2022 No Such Account
4810 OR2407001013_130522FTO_115893 2407001013NRG23130520220130329 1373002319 13/05/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2407001013WL0006205 00176 IDIB000D044 1332 19/05/2022 No Such Account
4811 OR2407001013_130522APB_FTO_115895 2407001013NRG23130520220130418 1373085550 13/05/2022 Balaram Sahu Balaram Sahu 2407001013WL0006207 00168 ICIC0000538 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 OR2407001013_160522APB_FTO_123931 2407001013NRG23160520220139086 1595650413 16/05/2022 Bilasini Naik Bilasini Naik 2407001013WL0006666 00415 SBIN0006478 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 OR2407001013_280522FTO_161993 2407001013NRG23260520220185751 1880706437 28/05/2022 Tofani Behera Tofani Behera 2407001013WL0009211 00127 FDRL0002160 1332 02/06/2022 No Such Account
4814 OR2407001013_280522FTO_161993 2407001013NRG23260520220185765 1880706438 28/05/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2407001013WL0009211 00127 FDRL0002160 1332 02/06/2022 No Such Account
4815 OR2407001013_310522APB_FTO_168195 2407001013NRG23310520220206622 1928435363 31/05/2022 Balaram Sahu Balaram Sahu 2407001013WL0010332 00415 SBIN0006478 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 OR2407001014_061222APB_FTO_859811 2407001014NRG23021220220686358 7285973539 06/12/2022 Kamakhya Sahu Kamakhya Sahu 2407001014WL0036993 00051 MAHB0001229 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 OR2407001014_061222APB_FTO_859811 2407001014NRG23021220220686650 7285973571 06/12/2022 AMI NAIK AMI NAIK 2407001014WL0037010 00354 PUNB0204810 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 OR2407001014_061222APB_FTO_859811 2407001014NRG23031220220689260 7285973575 06/12/2022 SANTOSH KU KHAMARI SANTOSH KU KHAMARI 2407001014WL0037157 00354 PUNB0204810 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 OR2407001014_141122APB_FTO_776476 2407001014NRG23111120220638178 6549147702 14/11/2022 CHHABI SUTAR CHHABI SUTAR 2407001014WL0033654 00354 PUNB0204810 1110 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 OR2407001014_240123APB_FTO_1050077 2407001014NRG23190120230815296 9123227637 24/01/2023 GADADHAR NAIK GADADHAR NAIK 2407001014WL0044907 00462 UCBA0001133 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 OR2407001014_240123APB_FTO_1050077 2407001014NRG23190120230815316 9123227629 24/01/2023 Sumi Naik Sumi Naik 2407001014WL0044907 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 OR2407001014_240123APB_FTO_1050077 2407001014NRG23190120230815352 9123227698 24/01/2023 UPAMA BEHERA UPAMA BEHERA 2407001014WL0044909 00462 UCBA0001133 1332 24/02/2023 Account closed
4823 OR2407001014_240123APB_FTO_1050077 2407001014NRG23190120230815402 9123227773 24/01/2023 AMI NAIK AMI NAIK 2407001014WL0044910 00045 BARB0POWROU 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 OR2407001014_240123APB_FTO_1050077 2407001014NRG23190120230815542 9123227772 24/01/2023 SANTOSH KU KHAMARI SANTOSH KU KHAMARI 2407001014WL0044917 00045 BARB0POWROU 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 OR2407001014_230922FTO_589283 2407001014NRG23220920220560623 5010127586 23/09/2022 SUSANTA BEHERA SUSANTA BEHERA 2407001014WL0028653 00354 PUNB0204810 1554 28/09/2022 A/c Blocked or Frozen
4826 OR2407001014_230922FTO_589283 2407001014NRG23220920220560803 5010127570 23/09/2022 BIMBADHAR ROUT BIMBADHAR ROUT 2407001014WL0028664 00048 BKID0005590 1554 28/09/2022 No Such Account
4827 OR2407015007_310323FTO_1208929 2407015007NRG23300320231010899 1172790403 31/03/2023 Sabita Dehuri Sabita Dehuri 2407015007WL055316 00462 UCBA0001155 1332 03/05/2023 No Such Account
4828 OR2407015008_020422FTO_4261 2407015008NRG22310320221238215 0887183601 02/04/2022 Saroj Samal Saroj Samal 2407015008WL0082985 00032 UTIB0002344 430 06/05/2022 Account closed
4829 OR2407015008_020422FTO_4261 2407015008NRG22310320221238217 0887183602 02/04/2022 Saroj Samal Saroj Samal 2407015008WL0082985 00032 UTIB0002344 1290 06/05/2022 Account closed
4830 OR2407015008_020522APB_FTO_78466 2407015008NRG23010520220091285 1155892470 02/05/2022 Puspalata Samal Puspalata Samal 2407015008WL0004128 00354 PUNB0321600 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 OR2407015008_060522APB_FTO_93822 2407015008NRG23050520220106001 1271615441 06/05/2022 Nirakar Naik Nirakar Naik 2407015008WL0004913 00354 PUNB0321600 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 OR2407015008_120422APB_FTO_18200 2407015008NRG23090420220006404 0917376451 12/04/2022 Puspalata Samal Puspalata Samal 2407015008WL0000218 00354 PUNB0321600 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 OR2407015008_170323APB_FTO_1159614 2407015008NRG23160320230924102 0495726635 17/03/2023 Sita Mahabhoi Sita Mahabhoi 2407015008WL051940 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 OR2407015008_170323APB_FTO_1159614 2407015008NRG23160320230924103 0495726568 17/03/2023 Kasturi Samal Kasturi Samal 2407015008WL051940 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 OR2407015008_170323APB_FTO_1159614 2407015008NRG23160320230924106 0495726576 17/03/2023 Kambhu Gadanayak Kambhu Gadanayak 2407015008WL051940 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 OR2407015008_170323APB_FTO_1159614 2407015008NRG23160320230924256 0495726608 17/03/2023 Padmabati Behera Padmabati Behera 2407015008WL051947 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 OR2407015008_301222FTO_967093 2407015008NRG23271220220759893 9095154611 30/12/2022 Bikram samal Bikram samal 2407015008WL0041608 00354 PUNB0321600 1332 23/02/2023 No Such Account
4838 OR2407015008_290622APB_FTO_285003 2407015008NRG23280620220382486 2816144848 29/06/2022 SEPHALI SAMAL SEPHALI SAMAL 2407015008WL0018851 00354 PUNB0321600 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 OR2407015008_290622APB_FTO_285003 2407015008NRG23280620220382544 2816144845 29/06/2022 Minaketan Dehuri Minaketan Dehuri 2407015008WL0018854 00354 PUNB0321600 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 OR2407015008_290622APB_FTO_285003 2407015008NRG23280620220382545 2816144851 29/06/2022 Bala Dehuri Bala Dehuri 2407015008WL0018854 00354 PUNB0321600 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 OR2407015008_290622APB_FTO_285003 2407015008NRG23280620220382546 2816144850 29/06/2022 Kalia Naik Kalia Naik 2407015008WL0018854 00354 PUNB0321600 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 OR2407015009_080622APB_FTO_201746 2407015009NRG23070620220248456 2270195134 08/06/2022 Sabitree Behera Sabitree Behera 2407015009WL0012377 00415 SBIN0012069 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 OR2407015009_080622APB_FTO_201746 2407015009NRG23070620220248458 2270195133 08/06/2022 Karuna Behera Karuna Behera 2407015009WL0012377 00415 SBIN0012069 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 OR2407015009_080622APB_FTO_201746 2407015009NRG23070620220248459 2270195130 08/06/2022 Urmila Behera Urmila Behera 2407015009WL0012377 00415 SBIN0012069 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 OR2407001010_290323APB_FTO_1198725 2407001010NRG23290320230979093 0493483672 29/03/2023 Padmacharan Das Padmacharan Das 2407001010WL054668 00654 IOBA0ROGB01 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 OR2407001010_290323APB_FTO_1198725 2407001010NRG23290320230979106 0493483780 29/03/2023 Pradeep Kumar Sahoo Pradeep Kumar Sahoo 2407001010WL054668 00654 IOBA0ROGB01 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 OR2407001010_290323APB_FTO_1198725 2407001010NRG23290320230979108 0493483754 29/03/2023 Gnyaranjan Sahu Gnyaranjan Sahu 2407001010WL054668 00415 SBIN0001083 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 OR2407001010_290323APB_FTO_1198725 2407001010NRG23290320230979109 0493483760 29/03/2023 Dibakar Rout Dibakar Rout 2407001010WL054668 00415 SBIN0008582 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 OR2407001010_290323APB_FTO_1198725 2407001010NRG23290320230979117 0493483731 29/03/2023 MANOJ SAHOO MANOJ SAHOO 2407001010WL054668 00462 UCBA0001133 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 OR2407001010_290323APB_FTO_1198725 2407001010NRG23290320230979228 0493483700 29/03/2023 Udhab Khuntia Udhab Khuntia 2407001010WL054671 00462 UCBA0001133 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 OR2407001010_290323APB_FTO_1198725 2407001010NRG23290320230979229 0493483686 29/03/2023 Nibash Khuntia Nibash Khuntia 2407001010WL054671 00040 BKID0BAITGB 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 OR2407001010_290323APB_FTO_1198725 2407001010NRG23290320230979234 0493483685 29/03/2023 Malati Rout Malati Rout 2407001010WL054671 00168 ICIC0000538 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 OR2407001010_290323APB_FTO_1198725 2407001010NRG23290320230979257 0493483665 29/03/2023 Rasananda Rout Rasananda Rout 2407001010WL054671 00654 IOBA0ROGB01 2 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 OR2407001011_261222APB_FTO_945751 2407001011NRG23231220220748523 9087207787 26/12/2022 Sasi Sahoo Sasi Sahoo 2407001011WL0040868 00089 CBIN0283437 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 OR2407001012_100323APB_FTO_1142006 2407001012NRG23100320230907700 0495023154 10/03/2023 Rupa Dehury Rupa Dehury 2407001012WL051000 00415 SBIN0006477 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 OR2407001012_300323APB_FTO_1203669 2407001012NRG23300320231004583 1877074576 30/03/2023 Ranjan Dehury Ranjan Dehury 2407001012WL055230 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 OR2407001012_300323APB_FTO_1203669 2407001012NRG23300320231004587 1877074658 30/03/2023 Rama Naik Rama Naik 2407001012WL055230 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 OR2407001012_300323APB_FTO_1203669 2407001012NRG23300320231004596 1877074656 30/03/2023 Udari Naik Udari Naik 2407001012WL055230 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 OR2407001012_300323APB_FTO_1203669 2407001012NRG23300320231004789 1877074651 30/03/2023 Satyabhama Padhan Satyabhama Padhan 2407001012WL055232 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 OR2407001012_300323APB_FTO_1203669 2407001012NRG23300320231004795 1877074812 30/03/2023 Brahmananda Padhan Brahmananda Padhan 2407001012WL055232 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 OR2407001012_300323APB_FTO_1203669 2407001012NRG23300320231004796 1877074703 30/03/2023 Shrikanta Padhan Shrikanta Padhan 2407001012WL055232 00415 SBIN0006477 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 OR2407015034_280323APB_FTO_1191450 2407015000NRG23270320230958705 0500938918 28/03/2023 Subash chandra Behera Subash chandra Behera 2407015WL053798 00462 UCBA0001155 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 OR2407015034_280323APB_FTO_1191450 2407015000NRG23270320230958715 0500938917 28/03/2023 Saroj Behera Saroj Behera 2407015WL053798 00462 UCBA0001155 222 03/04/2023 Account closed
4864 OR2407015032_290323APB_FTO_1196157 2407015000NRG23290320230975559 2806863822 29/03/2023 MRS BUDHEI SAHU MRS BUDHEI SAHU 2407015WL054541 00654 IOBA0ROGB01 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 OR2407015032_290323APB_FTO_1196157 2407015000NRG23290320230975560 2806863811 29/03/2023 Mr. SANATAN BISWAL Mr. SANATAN BISWAL 2407015WL054541 00415 SBIN0012069 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 OR2407015001_170922FTO_568311 2407015001NRG22310120221122839 4878068736 17/09/2022 Abhiram Naik Abhiram Naik 2407015WL073974 00168 ICIC0000538 1290 21/09/2022 A/c Blocked or Frozen
4867 OR2407015002_200622FTO_252503 2407015002NRG23200620220333727 2459305287 20/06/2022 Lipi Barik Lipi Barik 2407015002WL0016380 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
4868 OR2407015002_220622FTO_264675 2407015002NRG23220620220349366 2559374704 22/06/2022 KRUTIBASH NAIK KRUTIBASH NAIK 2407015002WL0017216 00654 IOBA0ROGB01 1332 30/06/2022 Account closed
4869 OR2407015002_301222FTO_967853 2407015002NRG23281220220760501 9095158246 30/12/2022 Sufala Naik Sufala Naik 2407015002WL0041635 00415 SBIN0013608 1110 23/02/2023 No Such Account
4870 OR2407015002_301222FTO_967853 2407015002NRG23281220220760530 9095158256 30/12/2022 Satyaprasad Naik Satyaprasad Naik 2407015002WL0041635 00415 SBIN0013608 1110 23/02/2023 No Such Account
4871 OR2407015002_301222FTO_967853 2407015002NRG23281220220760534 9095158237 30/12/2022 Jayanti Naik Jayanti Naik 2407015002WL0041635 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
4872 OR2407015002_301222FTO_967853 2407015002NRG23281220220760537 9095158245 30/12/2022 Samir Naik Samir Naik 2407015002WL0041635 00415 SBIN0013608 1110 23/02/2023 No Such Account
4873 OR2407015003_120422APB_FTO_16825 2407015003NRG23090420220006633 0819546858 12/04/2022 Aruna Kumar Samal Aruna Kumar Samal 2407015003WL0000226 00654 IOBA0ROGB01 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 OR2407015003_090922APB_FTO_544729 2407015003NRG23090920220533941 4748022832 09/09/2022 Manjulata Samal Manjulata Samal 2407015003WL0026900 00654 IOBA0ROGB01 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 OR2407015004_040722APB_FTO_302429 2407015004NRG23030720220401830 2916878883 04/07/2022 MR PRAFULLA KU BEHERA . MR PRAFULLA KU BEHERA . 2407015004WL0019870 00654 IOBA0ROGB01 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 OR2407015004_120422APB_FTO_17158 2407015004NRG23110420220012847 0820496994 12/04/2022 MR PITAMBAR MOHARANA. MR PITAMBAR MOHARANA. 2407015004WL0000404 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 OR2407015005_260722APB_FTO_399656 2407015005NRG23260720220458633 4232030382 26/07/2022 Rohit Majhi Rohit Majhi 2407015005WL0022922 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 OR2407015006_130123APB_FTO_1015126 2407015006NRG23120120230799873 9122297772 13/01/2023 Debaki Samal Debaki Samal 2407015006WL0043968 00415 SBIN0004856 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 OR2407015006_130123APB_FTO_1015126 2407015006NRG23120120230799894 9122297800 13/01/2023 Brajabandhu Mohapatra Brajabandhu Mohapatra 2407015006WL0043969 00415 SBIN0004856 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 OR2407015006_130123APB_FTO_1015126 2407015006NRG23120120230799914 9122297766 13/01/2023 Nirupama Pati Nirupama Pati 2407015006WL0043970 00415 SBIN0004856 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 OR2407015006_280223APB_FTO_1122079 2407015006NRG23270220230883511 0272776816 28/02/2023 Brajabandhu Mohapatra Brajabandhu Mohapatra 2407015006WL049290 00415 SBIN0004856 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 OR2407005010_200722APB_FTO_376506 2407005010NRG23160720220437337 3866837490 20/07/2022 SAMIRAN PRADHAN SAMIRAN PRADHAN 2407005010WL0021697 00415 SBIN0009841 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 OR2407005011_040422FTO_7757 2407005011NRG18100920190451521 0859401763 04/04/2022 SARAT PATRA SARAT PATRA 2407005WL077172 00415 SBIN0000235 1056 04/05/2022 Account closed
4884 OR2407005011_040422FTO_7757 2407005011NRG18100920190451522 0859401762 04/04/2022 SARAT PATRA SARAT PATRA 2407005WL077172 00415 SBIN0000235 1056 04/05/2022 Account closed
4885 OR2407005011_040422FTO_7757 2407005011NRG18100920190451523 0859401761 04/04/2022 SARAT PATRA SARAT PATRA 2407005WL077172 00415 SBIN0000235 1056 04/05/2022 Account closed
4886 OR2407005011_090622APB_FTO_207080 2407005011NRG23070620220245437 2291668686 09/06/2022 SUKUMAR RAY SUKUMAR RAY 2407005011WL0012254 00462 UCBA0000918 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 OR2407005011_090622APB_FTO_207080 2407005011NRG23080620220253939 2291668678 09/06/2022 RAJU LUHAR RAJU LUHAR 2407005011WL0012658 00048 BKID0005591 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 OR2407005011_110722APB_FTO_327277 2407005011NRG23080720220418400 3137120006 11/07/2022 PANCHALI DANGUA PANCHALI DANGUA 2407005011WL0020777 00462 UCBA0000918 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 OR2407005011_110722APB_FTO_327277 2407005011NRG23080720220418403 3137119997 11/07/2022 MATHURI DEHURY MATHURI DEHURY 2407005011WL0020777 00415 SBIN0000235 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 OR2407005011_160223APB_FTO_1102671 2407005011NRG23140220230863891 0260735060 16/02/2023 CHEMUTU SINGH CHEMUTU SINGH 2407005011WL047942 00462 UCBA0000918 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 OR2407005011_280422APB_FTO_63762 2407005011NRG23260420220069804 0927460468 28/04/2022 SUKUMAR RAY SUKUMAR RAY 2407005011WL0003014 00462 UCBA0000918 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 OR2407005011_310522APB_FTO_167978 2407005011NRG23270520220189831 1929881081 31/05/2022 BRAJ DANGUA BRAJ DANGUA 2407005011WL0009428 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 OR2407005011_310522APB_FTO_167978 2407005011NRG23270520220189832 1929881093 31/05/2022 PANCHALI DANGUA PANCHALI DANGUA 2407005011WL0009428 00462 UCBA0000918 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 OR2407005011_310522APB_FTO_167978 2407005011NRG23270520220189842 1929881080 31/05/2022 GANGADHAR PATRA GANGADHAR PATRA 2407005011WL0009428 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 OR2407005011_310522APB_FTO_167978 2407005011NRG23280520220195262 1929881082 31/05/2022 DINA UDIA DINA UDIA 2407005011WL0009756 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 OR2407005011_310522APB_FTO_167978 2407005011NRG23280520220195264 1929881125 31/05/2022 RAJU LUHAR RAJU LUHAR 2407005011WL0009756 00048 BKID0005591 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 OR2407005011_310522APB_FTO_167978 2407005011NRG23280520220195272 1929881084 31/05/2022 SEBATI BEHERA SEBATI BEHERA 2407005011WL0009756 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 OR2407005011_310522APB_FTO_167978 2407005011NRG23280520220195274 1929881083 31/05/2022 SITA TIRIA SITA TIRIA 2407005011WL0009756 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 OR2407005011_310522APB_FTO_167978 2407005011NRG23280520220195524 1929881091 31/05/2022 KANCHAN PATRA KANCHAN PATRA 2407005011WL0009773 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 OR2407005011_310522APB_FTO_167978 2407005011NRG23280520220195543 1929881074 31/05/2022 PRASANTA DASH PRASANTA DASH 2407005011WL0009773 00462 UCBA0000918 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 OR2407001010_300323FTO_1202935 2407001010NRG23300320231002777 1171635492 30/03/2023 Babula Naik Babula Naik 2407001010WL055164 00168 ICIC0000538 2 03/05/2023 A/c Blocked or Frozen
4902 OR2407001010_300323FTO_1202935 2407001010NRG23300320231002809 1171635495 30/03/2023 Ranjan Dehury Ranjan Dehury 2407001010WL055164 00168 ICIC0000538 2 03/05/2023 A/c Blocked or Frozen
4903 OR2407001010_300323FTO_1202935 2407001010NRG23300320231002867 1171635493 30/03/2023 Karttika Rout Karttika Rout 2407001010WL055164 00168 ICIC0000538 2 03/05/2023 A/c Blocked or Frozen
4904 OR2407001010_300323FTO_1202935 2407001010NRG23300320231002901 1171635519 30/03/2023 BIDYULATA Nayak BIDYULATA Nayak 2407001010WL055166 00654 IOBA0ROGB01 444 03/05/2023 No Such Account
4905 OR2407001010_011222APB_FTO_846650 2407001010NRG23301120220680758 7026538628 01/12/2022 MRS PRAVATI JETHI MRS PRAVATI JETHI 2407001010WL0036615 00048 BKID0005590 444 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 OR2407001010_010622FTO_176280 2407001010NRG23310520220210915 N06220013B69E 01/06/2022 Nirmala sahu Nirmala sahu 2407001010WL0010554 00048 BKID0005590 1332 06/06/2022 No Such Account
4907 OR2407001010_010622FTO_176280 2407001010NRG23310520220211000 N06220013B6B2 01/06/2022 Sanjay Behera Sanjay Behera 2407001010WL0010558 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
4908 OR2407001010_010622FTO_176280 2407001010NRG23310520220211052 N06220013B6A5 01/06/2022 Meghanada Sahu Meghanada Sahu 2407001010WL0010559 00177 IOBA0ROGB01 1332 06/06/2022 No Such Account
4909 OR2407001010_010622FTO_176280 2407001010NRG23310520220211090 N06220013B6F4 01/06/2022 pratap pratap 2407001010WL0010559 00462 UCBA0001133 1332 06/06/2022 No Such Account
4910 OR2407001011_300123APB_FTO_1068602 2407001011NRG23250120230829292 9123929659 30/01/2023 Sasi Sahoo Sasi Sahoo 2407001011WL0045744 00089 CBIN0283437 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 OR2407001012_170323APB_FTO_1159747 2407001012NRG23170320230926109 0495027025 17/03/2023 Rupa Dehury Rupa Dehury 2407001012WL052042 00415 SBIN0006477 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 OR2407001013_010822FTO_419484 2407001013NRG23010820220470202 4229075563 01/08/2022 Sudarshan Behera Sudarshan Behera 2407001013WL0023498 00048 BKID0005590 1332 27/08/2022 No Such Account
4913 OR2407001013_010822FTO_419484 2407001013NRG23010820220470203 4229075564 01/08/2022 Jahaja Behera Jahaja Behera 2407001013WL0023498 00048 BKID0005590 1332 27/08/2022 No Such Account
4914 OR2407001013_010822FTO_419484 2407001013NRG23010820220470204 4229075565 01/08/2022 Samir Behera Samir Behera 2407001013WL0023498 00048 BKID0005590 1332 27/08/2022 No Such Account
4915 OR2407001013_010822FTO_419484 2407001013NRG23010820220470216 4229075566 01/08/2022 MANAS KU BARIK MANAS KU BARIK 2407001013WL0023498 00048 BKID0005590 1332 27/08/2022 No Such Account
4916 OR2407001013_010822FTO_419484 2407001013NRG23010820220470217 4229075567 01/08/2022 BANITA BARIK BANITA BARIK 2407001013WL0023498 00048 BKID0005590 1332 27/08/2022 No Such Account
4917 OR2407001013_040522FTO_84752 2407001013NRG23040520220099294 1174031676 04/05/2022 Tofani Behera Tofani Behera 2407001013WL0004537 00415 SBIN0006478 1332 13/05/2022 No Such Account
4918 OR2407001013_040522FTO_84752 2407001013NRG23040520220099312 1174031588 04/05/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2407001013WL0004537 00176 IDIB000D044 1332 13/05/2022 No Such Account
4919 OR2407001013_091222APB_FTO_877118 2407001013NRG23081220220701882 7288816409 09/12/2022 Girish Dehury Girish Dehury 2407001013WL0038053 00415 SBIN0006478 444 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 OR2407001013_091222APB_FTO_877118 2407001013NRG23081220220701890 7288816417 09/12/2022 Gangadhara Rout Gangadhara Rout 2407001013WL0038053 00048 BKID0005590 444 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 OR2407001013_091222APB_FTO_877118 2407001013NRG23081220220701971 7288816410 09/12/2022 Basanti Padhan Basanti Padhan 2407001013WL0038056 00415 SBIN0006478 444 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 OR2407015004_011122APB_FTO_724830 2407015004NRG23281020220615627 6384486964 01/11/2022 Ratani Pradhan Ratani Pradhan 2407015004WL0032195 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar Number not Mapped to Account Number
4923 OR2407015005_060323APB_FTO_1132579 2407015005NRG23040320230896313 0495741265 06/03/2023 Dalimba Majhi Dalimba Majhi 2407015005WL050250 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 OR2407001025_120422APB_FTO_16767 2407001000NRG23100420220009790 0820882263 12/04/2022 Upama Swain Upama Swain 2407001WL0000311 00415 SBIN0006941 222 04/05/2022 Aadhaar Number not Mapped to Account Number
4925 OR2407001025_120422APB_FTO_16767 2407001000NRG23100420220009833 0820882303 12/04/2022 Indramani Jena Indramani Jena 2407001WL0000311 00078 CNRB0000339 222 04/05/2022 Aadhaar Number not Mapped to Account Number
4926 OR2407001025_120422APB_FTO_16767 2407001000NRG23100420220009851 0820882260 12/04/2022 Purustam Jena Purustam Jena 2407001WL0000311 00415 SBIN0006941 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 OR2407001025_120422APB_FTO_16767 2407001000NRG23100420220009853 0820882259 12/04/2022 Purustam Jena Purustam Jena 2407001WL0000311 00415 SBIN0006941 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 OR2407001025_120422APB_FTO_16767 2407001000NRG23100420220010556 0820882201 12/04/2022 Bharati Baral Bharati Baral 2407001WL0000324 00415 SBIN0006941 222 04/05/2022 Aadhaar Number not Mapped to Account Number
4929 OR2407001025_120422APB_FTO_16767 2407001000NRG23100420220010559 0820882261 12/04/2022 Purustam Jena Purustam Jena 2407001WL0000324 00415 SBIN0006941 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 OR2407001025_120422APB_FTO_16767 2407001000NRG23110420220011427 0820882258 12/04/2022 Purustam Jena Purustam Jena 2407001WL0000347 00415 SBIN0006941 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 OR2407001025_111022FTO_646923 2407001000NRG23111020220591014 5625210274 11/10/2022 Dhaneswar Sahu Dhaneswar Sahu 2407001WL0030568 00168 ICIC0000538 1332 19/10/2022 Account closed
4932 OR2407001012_120722APB_FTO_341922 2407001000NRG23120720220428470 3145273574 12/07/2022 Sulochana Naik Sulochana Naik 2407001WL0021225 00048 BKID0005590 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 OR2407001012_120722APB_FTO_341922 2407001000NRG23120720220428472 3145273575 12/07/2022 Sankara Naik Sankara Naik 2407001WL0021225 00048 BKID0005590 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 OR2407001_160922FTO_563509 2407001000NRG23120920220537837 4877555652 16/09/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL0027112 00048 BKID0005590 1332 21/09/2022 No Such Account
4935 OR2407001003_121222APB_FTO_883317 2407001000NRG23121220220711055 7321196968 12/12/2022 Kailasa Jena Kailasa Jena 2407001WL0038642 00051 MAHB0001229 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 OR2407001003_121222APB_FTO_883317 2407001000NRG23121220220711056 7321196967 12/12/2022 Kamini Jena Kamini Jena 2407001WL0038642 00051 MAHB0001229 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 OR2407001003_121222APB_FTO_883317 2407001000NRG23121220220711066 7321196969 12/12/2022 Pramod Dehury Pramod Dehury 2407001WL0038642 00051 MAHB0001229 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 OR2407001026_160522FTO_125466 2407001000NRG23130520220132676 1593035339 16/05/2022 Mitali Jena Mitali Jena 2407001WL0006329 00415 SBIN0006477 1332 26/05/2022 No Such Account
4939 OR2407001026_160522FTO_125466 2407001000NRG23130520220132677 1593035322 16/05/2022 Manas Behera Manas Behera 2407001WL0006329 00045 BARB0DHENKA 1332 26/05/2022 No Such Account
4940 OR2407001026_160522FTO_125466 2407001000NRG23130520220132683 1593035337 16/05/2022 Nirmala Rana Nirmala Rana 2407001WL0006330 00415 SBIN0006477 1332 26/05/2022 No Such Account
4941 OR2407001026_160522FTO_125466 2407001000NRG23130520220132686 1593035336 16/05/2022 Ananga Rout Ananga Rout 2407001WL0006330 00415 SBIN0006477 1332 26/05/2022 No Such Account
4942 OR2407001026_160522FTO_125466 2407001000NRG23130520220132694 1593035338 16/05/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0006330 00415 SBIN0006477 1332 26/05/2022 No Such Account
4943 OR2407001026_160522FTO_125466 2407001000NRG23130520220132722 1593035340 16/05/2022 Mamata Naik Mamata Naik 2407001WL0006331 00415 SBIN0006477 1332 26/05/2022 No Such Account
4944 OR2407001_160922FTO_563509 2407001000NRG23130920220540951 4877555668 16/09/2022 Brahmananda Rout Brahmananda Rout 2407001WL0027326 00415 SBIN0006477 1554 21/09/2022 No Such Account
4945 OR2407015005_060323APB_FTO_1132579 2407015005NRG23040320230896314 0495741301 06/03/2023 Liptimayee Samal Liptimayee Samal 2407015005WL050250 00462 UCBA0001155 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 OR2407015005_130123APB_FTO_1015011 2407015005NRG23120120230800581 9122606562 13/01/2023 Amita Naik Amita Naik 2407015005WL0044004 00462 UCBA0001155 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 OR2407015005_161222APB_FTO_905066 2407015005NRG23131220220717477 9083830678 16/12/2022 Amita Naik Amita Naik 2407015005WL0039040 00462 UCBA0001155 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 OR2407015005_161222APB_FTO_905066 2407015005NRG23151220220722161 9083830686 16/12/2022 Nityananda Dehury Nityananda Dehury 2407015005WL0039368 00462 UCBA0001155 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 OR2407015005_161222APB_FTO_905066 2407015005NRG23151220220722163 9083830690 16/12/2022 Bhuban Dehury Bhuban Dehury 2407015005WL0039368 00462 UCBA0001155 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 OR2407015005_200323APB_FTO_1167051 2407015005NRG23160320230921640 0496440673 20/03/2023 Anjali Sahu Anjali Sahu 2407015005WL051808 00462 UCBA0001155 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 OR2407015005_200323APB_FTO_1167051 2407015005NRG23160320230921660 0496440661 20/03/2023 Runu Biswal Runu Biswal 2407015005WL051808 00462 UCBA0001155 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 OR2407015005_200323APB_FTO_1167051 2407015005NRG23190320230929665 0496440700 20/03/2023 Niranjan Dehury Niranjan Dehury 2407015005WL052232 00462 UCBA0001155 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 OR2407015005_230422APB_FTO_48380 2407015005NRG23210420220053870 0830911878 23/04/2022 Manju Naik Manju Naik 2407015005WL0002100 00462 UCBA0001155 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 OR2407015006_161222APB_FTO_905446 2407015006NRG23151220220722204 9083867223 16/12/2022 Nirupama Pati Nirupama Pati 2407015006WL0039370 00415 SBIN0004856 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 OR2407015006_310123FTO_1071473 2407015006NRG23300120230843790 9123904991 31/01/2023 TUKUNA MAHAPATRA TUKUNA MAHAPATRA 2407015006WL0046544 00032 UTIB0000288 1332 24/02/2023 No Such Account
4956 OR2407015006_311222APB_FTO_970864 2407015006NRG23301220220770090 9089423608 31/12/2022 Nirupama Pati Nirupama Pati 2407015006WL0042173 00415 SBIN0004856 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 OR2407015006_311222APB_FTO_970864 2407015006NRG23301220220770124 9089423585 31/12/2022 Subasini Behera Subasini Behera 2407015006WL0042174 00415 SBIN0004856 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 OR2407015007_060722APB_FTO_312544 2407015007NRG23060720220412704 2963243911 06/07/2022 Guja Behera Guja Behera 2407015007WL0020482 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 OR2407015007_060722APB_FTO_312544 2407015007NRG23060720220412722 2963243918 06/07/2022 Kuntala Pradhan Kuntala Pradhan 2407015007WL0020482 00415 SBIN0004856 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 OR2407015007_060722APB_FTO_312544 2407015007NRG23060720220412731 2963243909 06/07/2022 Bhama Paika Bhama Paika 2407015007WL0020483 00654 IOBA0ROGB01 1110 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188240 0859549490 04/04/2022 KRUSHNA CH NAIK KRUSHNA CH NAIK 2407005WL109904 00168 ICIC0000775 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188241 0859549487 04/04/2022 SHMBHUNATH SINGH SHMBHUNATH SINGH 2407005WL109904 00415 SBIN0009841 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 OR2407001013_170922FTO_569133 2407001013NRG23170920220548958 4878274849 17/09/2022 SUSAMA DEHURY SUSAMA DEHURY 2407001013WL0027926 00415 SBIN0006478 888 21/09/2022 No Such Account
4964 OR2407001013_170922FTO_569133 2407001013NRG23170920220548960 4878274834 17/09/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001013WL0027926 00048 BKID0005590 888 21/09/2022 No Such Account
4965 OR2407001013_200622APB_FTO_253093 2407001013NRG23200620220335283 2459738341 20/06/2022 Susama Behera Susama Behera 2407001013WL0016456 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 OR2407001014_040822FTO_432125 2407001014NRG23040820220475447 4232179544 04/08/2022 BIMBADHAR ROUT BIMBADHAR ROUT 2407001014WL0023770 00354 PUNB0204810 1332 27/08/2022 A/c Blocked or Frozen
4967 OR2407001014_091222FTO_877260 2407001014NRG23091220220704041 7320757776 09/12/2022 MANOJ NAIK MANOJ NAIK 2407001014WL0038161 00354 PUNB0204810 1332 20/12/2022 No Such Account
4968 OR2407001014_091222FTO_877260 2407001014NRG23091220220704572 7320757774 09/12/2022 Champabati Champabati 2407001014WL0038191 00051 MAHB0001229 1332 20/12/2022 No Such Account
4969 OR2407001014_130323APB_FTO_1146204 2407001014NRG23130320230912032 0495026757 13/03/2023 Kuni Behera Kuni Behera 2407001014WL051283 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 OR2407001014_280223APB_FTO_1121644 2407001014NRG23210220230874779 0272660205 28/02/2023 PARBATI BEWA PARBATI BEWA 2407001014WL048677 00462 UCBA0001133 1554 29/03/2023 A/c Blocked or Frozen
4971 OR2407001014_280223APB_FTO_1121644 2407001014NRG23210220230874797 0272660198 28/02/2023 PRAMOD BEHERA PRAMOD BEHERA 2407001014WL048679 00354 PUNB0204810 1554 29/03/2023 A/c Blocked or Frozen
4972 OR2407001014_280223APB_FTO_1121644 2407001014NRG23210220230874802 0272660195 28/02/2023 DIJABAR ROUT DIJABAR ROUT 2407001014WL048679 00354 PUNB0204810 1554 29/03/2023 A/c Blocked or Frozen
4973 OR2407001014_280223APB_FTO_1121644 2407001014NRG23280220230884845 0272660210 28/02/2023 GADADHAR NAIK GADADHAR NAIK 2407001014WL049385 00040 BKID0BAITGB 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 OR2407001014_280223APB_FTO_1121644 2407001014NRG23280220230884862 0272660211 28/02/2023 Sumi Naik Sumi Naik 2407001014WL049385 00040 BKID0BAITGB 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 OR2407001014_310323FTO_1205714 2407001014NRG23300320230994826 1171639358 31/03/2023 SUKANTI SAHOO SUKANTI SAHOO 2407001014WL054995 00354 PUNB0204810 666 03/05/2023 No Such Account
4976 OR2407001014_310323FTO_1205714 2407001014NRG23300320230994858 1171639586 31/03/2023 Amulya Das Amulya Das 2407001014WL054997 648 CITI0000021 222 03/05/2023 No Such Account
4977 OR2407001014_310323FTO_1205714 2407001014NRG23300320230994880 1171639361 31/03/2023 Golap Sahu Golap Sahu 2407001014WL054998 00354 PUNB0204810 2 03/05/2023 No Such Account
4978 OR2407001014_310323FTO_1205714 2407001014NRG23300320230994926 1171639350 31/03/2023 Kumuda chandra Sahoo Kumuda chandra Sahoo 2407001014WL054998 00354 PUNB0204810 2 03/05/2023 No Such Account
4979 OR2407001014_310323FTO_1205714 2407001014NRG23300320230994971 1171639362 31/03/2023 Asanti Barik Asanti Barik 2407001014WL054998 00354 PUNB0204810 2 03/05/2023 No Such Account
4980 OR2407001014_310323FTO_1205714 2407001014NRG23300320230994972 1171639365 31/03/2023 Sarata Naik Sarata Naik 2407001014WL054998 00354 PUNB0204810 2 03/05/2023 No Such Account
4981 OR2407001014_310323FTO_1205714 2407001014NRG23300320230998071 1171639357 31/03/2023 MUNA NAIK MUNA NAIK 2407001014WL055080 00354 PUNB0204810 888 03/05/2023 No Such Account
4982 OR2407001014_310323FTO_1205714 2407001014NRG23300320230998330 1171639359 31/03/2023 SUKANTI SAHOO SUKANTI SAHOO 2407001014WL055093 00354 PUNB0204810 2 03/05/2023 No Such Account
4983 OR2407001014_310323FTO_1205714 2407001014NRG23300320230998343 1171639587 31/03/2023 Amulya Das Amulya Das 2407001014WL055094 648 CITI0000021 444 03/05/2023 No Such Account
4984 OR2407001014_310323FTO_1205714 2407001014NRG23300320231007378 1171639366 31/03/2023 Bichitra Behera Bichitra Behera 2407001014WL055264 00354 PUNB0204810 3 03/05/2023 No Such Account
4985 OR2407001014_310323FTO_1205714 2407001014NRG23300320231007395 1171639368 31/03/2023 Sanjay Naik Sanjay Naik 2407001014WL055264 00354 PUNB0204810 3 03/05/2023 No Such Account
4986 OR2407001014_310323FTO_1205714 2407001014NRG23300320231013977 1171639387 31/03/2023 Biswanath Naik Biswanath Naik 2407001014WL055378 00354 PUNB0204810 3 03/05/2023 No Such Account
4987 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188242 0859549486 04/04/2022 SHMBHUNATH SINGH SHMBHUNATH SINGH 2407005WL109904 00415 SBIN0009841 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188243 0859549492 04/04/2022 SABITRI SINGH SABITRI SINGH 2407005WL109904 00415 SBIN0009841 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188244 0859549491 04/04/2022 SABITRI SINGH SABITRI SINGH 2407005WL109904 00415 SBIN0009841 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188245 0859549489 04/04/2022 BINAYA SINGH BINAYA SINGH 2407005WL109904 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 OR2407005010_040422APB_FTO_7665 2407005010NRG21080120211188246 0859549488 04/04/2022 BINAYA SINGH BINAYA SINGH 2407005WL109904 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 OR2407005010_040422APB_FTO_7665 2407005010NRG21211220201106834 0859549479 04/04/2022 MAMATA SAHOO MAMATA SAHOO 2407005WL102749 00415 SBIN0009841 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 OR2407005010_040422APB_FTO_7665 2407005010NRG21211220201106837 0859549482 04/04/2022 JAGANNATH TUDU JAGANNATH TUDU 2407005WL102749 00415 SBIN0009841 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 OR2407005010_040422APB_FTO_7665 2407005010NRG21211220201106838 0859549473 04/04/2022 GOLAP PRADHAN GOLAP PRADHAN 2407005WL102749 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 OR2407005010_040422APB_FTO_7665 2407005010NRG21211220201106839 0859549476 04/04/2022 SWARNADATTA SAHOO SWARNADATTA SAHOO 2407005WL102749 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 OR2407005011_040722APB_FTO_302824 2407005011NRG23020720220397942 2914247838 04/07/2022 JAYANTA kumar BEHERA JAYANTA kumar BEHERA 2407005011WL0019658 00462 UCBA0000918 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 OR2407005011_040722APB_FTO_302824 2407005011NRG23040720220405862 2914247876 04/07/2022 PRASANTA DASH PRASANTA DASH 2407005011WL0020030 00462 UCBA0000918 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 OR2407005011_130223APB_FTO_1096829 2407005011NRG23110220230860377 9126451793 13/02/2023 LILI SINGH LILI SINGH 2407005011WL047660 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 OR2407005011_180323APB_FTO_1161205 2407005011NRG23140320230914288 0495721375 18/03/2023 ATHILA DEHURY ATHILA DEHURY 2407005011WL051400 00462 UCBA0000918 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 OR2407005011_180323APB_FTO_1161205 2407005011NRG23150320230921204 0495721422 18/03/2023 MANJULATA SINGH MANJULATA SINGH 2407005011WL051772 00462 UCBA0000918 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 OR2407005011_220223APB_FTO_1111910 2407005011NRG23190220230871738 0262021344 22/02/2023 LILI SINGH LILI SINGH 2407005011WL048460 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 OR2407001028_071022FTO_631502 2407001000NRG21210620221648893 5561325267 07/10/2022 Sili Behera Sili Behera 2407001WL0152999 00048 BKID0005590 1242 14/10/2022 No Such Account
5003 OR2407001028_071022FTO_631502 2407001000NRG21210620221648894 5561325268 07/10/2022 Sanjaya Dehury Sanjaya Dehury 2407001WL0152999 00048 BKID0005590 1242 14/10/2022 No Such Account
5004 OR2407001028_071022FTO_631502 2407001000NRG21210620221648895 5561325266 07/10/2022 Sasmita Senapati Sasmita Senapati 2407001WL0152999 00048 BKID0005590 1242 14/10/2022 No Such Account
5005 OR2407001026_060622FTO_194759 2407001000NRG22060520221243807 2291154315 06/06/2022 Manas Behera Manas Behera 2407001WL0083780 00045 BARB0DHENKA 1075 15/06/2022 No Such Account
5006 OR2407001026_060622FTO_194759 2407001000NRG22060520221243808 2291154318 06/06/2022 Mamata Naik Mamata Naik 2407001WL0083780 00415 SBIN0006477 1505 15/06/2022 No Such Account
5007 OR2407001026_060622FTO_194759 2407001000NRG22180520221244625 2291154316 06/06/2022 Brajabandhu Sahoo Brajabandhu Sahoo 2407001WL0083936 00078 CNRB0000339 1505 15/06/2022 No Such Account
5008 OR2407001026_060622FTO_194759 2407001000NRG22180520221244626 2291154317 06/06/2022 Rasananda Pradhan Rasananda Pradhan 2407001WL0083936 00078 CNRB0000339 1505 15/06/2022 No Such Account
5009 OR2407001026_060622FTO_194759 2407001000NRG22180520221244627 2291154319 06/06/2022 Mamata Naik Mamata Naik 2407001WL0083936 00415 SBIN0006477 1505 15/06/2022 No Such Account
5010 OR2407001026_200622FTO_255636 2407001000NRG22200620221246230 2561857259 20/06/2022 Brajabandhu Sahoo Brajabandhu Sahoo 2407001WL0084336 00048 BKID0005590 1505 30/06/2022 No Such Account
5011 OR2407001026_200622FTO_255636 2407001000NRG22290520221245589 2561857262 20/06/2022 Mamata Naik Mamata Naik 2407001WL0084150 00415 SBIN0006477 1505 30/06/2022 No Such Account
5012 OR2407001026_200622FTO_255636 2407001000NRG22290520221245590 2561857263 20/06/2022 Mamata Naik Mamata Naik 2407001WL0084150 00415 SBIN0006477 1505 30/06/2022 No Such Account
5013 OR2407001026_200622FTO_255636 2407001000NRG22290520221245591 2561857264 20/06/2022 Mamata Naik Mamata Naik 2407001WL0084150 00415 SBIN0006477 1505 30/06/2022 No Such Account
5014 OR2407001013_010822FTO_419484 2407001000NRG23010820220470363 4229409112 01/08/2022 BIKRAM DEHURY BIKRAM DEHURY 2407001WL0023502 00415 SBIN0006478 1332 27/08/2022 No Such Account
5015 OR2407001003_011022FTO_620484 2407001000NRG23011020220577298 5337414176 01/10/2022 Padmabati Malik Padmabati Malik 2407001WL0029712 00415 SBIN0006941 1554 08/10/2022 No Such Account
5016 OR2407001023_020622APB_FTO_182772 2407001000NRG23020620220218115 N0622003443B7 02/06/2022 Chachi Behera Chachi Behera 2407001WL0010882 00045 BARB0DHENKA 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 OR2407001017_051122FTO_741852 2407001000NRG23041120220627923 6387502534 05/11/2022 Ahalya Padhan Ahalya Padhan 2407001WL0032991 00462 UCBA0001133 1554 11/11/2022 No Such Account
5018 OR2407001_050522APB_FTO_89735 2407001000NRG23050520220104073 1271634731 05/05/2022 Prakash Naik Prakash Naik 2407001WL0004793 00045 BARB0DHENKA 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 OR2407001017_060323APB_FTO_1134450 2407001000NRG23060320230900599 0495081316 06/03/2023 Padmbati Sahoo Padmbati Sahoo 2407001WL050530 00078 CNRB0018083 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 OR2407001017_060323APB_FTO_1134450 2407001000NRG23060320230900604 0495081317 06/03/2023 TUNI PADHAN TUNI PADHAN 2407001WL050530 00078 CNRB0018083 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 OR2407001017_091022APB_FTO_639032 2407001000NRG23061020220582928 5562946455 09/10/2022 Benga Padhan Benga Padhan 2407001WL0030066 00462 UCBA0001133 666 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 OR2407001012_120422FTO_19668 2407001000NRG23120420220018575 0917881759 12/04/2022 Ajaya Lenka Ajaya Lenka 2407001WL0000602 00415 SBIN0006477 444 07/05/2022 Account closed
5023 OR2407001012_120422FTO_19668 2407001000NRG23120420220018576 0917881754 12/04/2022 Ambika Lenka Ambika Lenka 2407001WL0000602 00415 SBIN0006477 444 07/05/2022 Account closed
5024 OR2407001012_120422FTO_19668 2407001000NRG23120420220018577 0917881758 12/04/2022 Ajaya Lenka Ajaya Lenka 2407001WL0000602 00415 SBIN0006477 666 07/05/2022 Account closed
5025 OR2407001012_120422FTO_19668 2407001000NRG23120420220018578 0917881755 12/04/2022 Ambika Lenka Ambika Lenka 2407001WL0000602 00415 SBIN0006477 666 07/05/2022 Account closed
5026 OR2407005011_220223APB_FTO_1111910 2407005011NRG23200220230873577 0262021478 22/02/2023 CHEMUTU SINGH CHEMUTU SINGH 2407005011WL048591 00462 UCBA0000918 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 OR2407005011_220223APB_FTO_1111910 2407005011NRG23210220230875090 0262021401 22/02/2023 ATHILA DEHURY ATHILA DEHURY 2407005011WL048695 00462 UCBA0000918 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 OR2407005011_220622APB_FTO_262426 2407005011NRG23210620220341081 2560582195 22/06/2022 BRAJ DANGUA BRAJ DANGUA 2407005011WL0016793 00415 SBIN0000235 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 OR2407005011_220622APB_FTO_262426 2407005011NRG23210620220341082 2560582206 22/06/2022 PANCHALI DANGUA PANCHALI DANGUA 2407005011WL0016793 00462 UCBA0000918 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 OR2407005011_220622APB_FTO_262426 2407005011NRG23210620220341088 2560582196 22/06/2022 GANGADHAR PATRA GANGADHAR PATRA 2407005011WL0016793 00415 SBIN0000235 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 OR2407005011_290922APB_FTO_607570 2407005011NRG23260920220565982 5340994400 29/09/2022 PANCHALI DANGUA PANCHALI DANGUA 2407005011WL0029008 00462 UCBA0000918 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 OR2407005012_040422APB_FTO_8097 2407005012NRG19060520190402332 0859505997 04/04/2022 DALIMBA MAHANTA DALIMBA MAHANTA 2407005WL085133 00168 ICIC0000538 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 OR2407005012_040422APB_FTO_8097 2407005012NRG19060520190402336 0859505996 04/04/2022 SUNDARI PADHAN SUNDARI PADHAN 2407005WL085133 00168 ICIC0000538 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 OR2407005012_040422APB_FTO_8062 2407005012NRG20070920200808201 0858341254 04/04/2022 SUNDARI PADHAN SUNDARI PADHAN 2407005WL132266 00168 ICIC0000538 1316 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 OR2407005012_040422APB_FTO_8062 2407005012NRG20070920200808202 0858341253 04/04/2022 SUNDARI PADHAN SUNDARI PADHAN 2407005WL132266 00168 ICIC0000538 1316 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 OR2407005012_040422APB_FTO_8062 2407005012NRG20070920200808203 0858341252 04/04/2022 SUNDARI PADHAN SUNDARI PADHAN 2407005WL132266 00168 ICIC0000538 1316 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809157 0858341251 04/04/2022 SUNDARI PADHAN SUNDARI PADHAN 2407005WL132336 00168 ICIC0000538 1316 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809158 0858341204 04/04/2022 BANABASI MUNDA BANABASI MUNDA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809159 0858341205 04/04/2022 BANABASI MUNDA BANABASI MUNDA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809160 0858341206 04/04/2022 BANABASI MUNDA BANABASI MUNDA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809161 0858341207 04/04/2022 BANABASI MUNDA BANABASI MUNDA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809162 0858341212 04/04/2022 BANABASI MUNDA BANABASI MUNDA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809163 0858341211 04/04/2022 BANABASI MUNDA BANABASI MUNDA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809164 0858341210 04/04/2022 BANABASI MUNDA BANABASI MUNDA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809165 0858341209 04/04/2022 BANABASI MUNDA BANABASI MUNDA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809166 0858341208 04/04/2022 BANABASI MUNDA BANABASI MUNDA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809195 0858341223 04/04/2022 ASHANTI BEHERA ASHANTI BEHERA 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809196 0858341222 04/04/2022 ASHANTI BEHERA ASHANTI BEHERA 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809197 0858341231 04/04/2022 LOKANATH BEHERA LOKANATH BEHERA 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809198 0858341230 04/04/2022 LOKANATH BEHERA LOKANATH BEHERA 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809199 0858341226 04/04/2022 ASHANTI BEHERA ASHANTI BEHERA 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809200 0858341225 04/04/2022 ASHANTI BEHERA ASHANTI BEHERA 2407005WL132336 00462 UCBA0000918 564 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809201 0858341224 04/04/2022 ASHANTI BEHERA ASHANTI BEHERA 2407005WL132336 00462 UCBA0000918 564 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809202 0858341229 04/04/2022 LOKANATH BEHERA LOKANATH BEHERA 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809203 0858341228 04/04/2022 LOKANATH BEHERA LOKANATH BEHERA 2407005WL132336 00462 UCBA0000918 564 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809204 0858341227 04/04/2022 LOKANATH BEHERA LOKANATH BEHERA 2407005WL132336 00462 UCBA0000918 564 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809211 0858341221 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809212 0858341220 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL132336 00462 UCBA0000918 564 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809213 0858341219 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 OR2407015007_060722APB_FTO_312544 2407015007NRG23060720220412736 2963243902 06/07/2022 Jayadeba Sahu Jayadeba Sahu 2407015007WL0020483 00654 IOBA0ROGB01 1110 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 OR2407015007_060722APB_FTO_312544 2407015007NRG23060720220412748 2963243907 06/07/2022 Damayanti Sahu Damayanti Sahu 2407015007WL0020483 00654 IOBA0ROGB01 1110 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 OR2407015007_170622APB_FTO_241721 2407015007NRG23170620220311671 2514478437 17/06/2022 Guja Behera Guja Behera 2407015007WL0015345 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 OR2407001010_290323FTO_1198831 2407001010NRG23280220230884640 0493027844 29/03/2023 Sachidananda Swain Sachidananda Swain 2407001WL0049356 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
5064 OR2407001010_290323FTO_1198831 2407001010NRG23290920220573609 0493027859 29/03/2023 Adikanda Das Adikanda Das 2407001WL0029474 00051 MAHB0001229 444 03/04/2023 No Such Account
5065 OR2407001010_290323FTO_1198831 2407001010NRG23290920220573610 0493027860 29/03/2023 Adikanda Das Adikanda Das 2407001WL0029474 00051 MAHB0001229 444 03/04/2023 No Such Account
5066 OR2407001010_290323FTO_1198831 2407001010NRG23290920220573611 0493027861 29/03/2023 Adikanda Das Adikanda Das 2407001WL0029474 00051 MAHB0001229 444 03/04/2023 No Such Account
5067 OR2407001010_290323FTO_1198831 2407001010NRG23291120220676017 0493027867 29/03/2023 Jhumuri Naik Jhumuri Naik 2407001WL0036280 00051 MAHB0001229 1110 03/04/2023 No Such Account
5068 OR2407001010_290323FTO_1198831 2407001010NRG23291120220676018 0493027876 29/03/2023 Ramesh Naik Ramesh Naik 2407001WL0036280 00051 MAHB0001229 1110 03/04/2023 No Such Account
5069 OR2407001010_290323FTO_1198831 2407001010NRG23291120220676019 0493027873 29/03/2023 Pratima Naik Pratima Naik 2407001WL0036280 00051 MAHB0001229 1110 03/04/2023 No Such Account
5070 OR2407001010_290323FTO_1198831 2407001010NRG23291120220676020 0493027868 29/03/2023 Sachi Naik Sachi Naik 2407001WL0036280 00051 MAHB0001229 1110 03/04/2023 No Such Account
5071 OR2407001010_290323FTO_1198831 2407001010NRG23291120220676021 0493027871 29/03/2023 Rekha Naik Rekha Naik 2407001WL0036280 00051 MAHB0001229 1110 03/04/2023 No Such Account
5072 OR2407001011_151222APB_FTO_903604 2407001011NRG23121220220712647 7342434653 15/12/2022 Bikala Padhan Bikala Padhan 2407001011WL0038744 00078 CNRB0000339 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 OR2407001011_151222APB_FTO_903604 2407001011NRG23121220220712650 7342434727 15/12/2022 Ranjita Sahoo Ranjita Sahoo 2407001011WL0038744 00089 CBIN0283437 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 OR2407001011_151222APB_FTO_903604 2407001011NRG23121220220713923 7342434672 15/12/2022 Gita Naik Gita Naik 2407001011WL0038813 00045 BARB0DHENKA 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 OR2407001011_151222APB_FTO_903604 2407001011NRG23131220220717394 7342434673 15/12/2022 Gita Naik Gita Naik 2407001011WL0039029 00045 BARB0DHENKA 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 OR2407001011_151222APB_FTO_903604 2407001011NRG23141220220718048 7342434728 15/12/2022 Sasi Sahoo Sasi Sahoo 2407001011WL0039086 00089 CBIN0283437 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 OR2407001011_240123FTO_1049443 2407001011NRG23210120230820003 9123022594 24/01/2023 Rina Lenka Rina Lenka 2407001011WL0045181 00089 CBIN0283437 1332 24/02/2023 No Such Account
5078 OR2407001011_300922APB_FTO_613274 2407001011NRG23290920220572955 5337881567 30/09/2022 Gumani Biswal Gumani Biswal 2407001011WL0029421 00089 CBIN0283437 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 OR2407001012_060522FTO_95448 2407001012NRG23060520220106934 1223914011 06/05/2022 Ajaya Lenka Ajaya Lenka 2407001012WL0004953 00415 SBIN0006477 1332 14/05/2022 Account closed
5080 OR2407005004_040422APB_FTO_7238 2407005004NRG21091220201051761 0859549069 04/04/2022 CHITTARANJAN PRADHAN CHITTARANJAN PRADHAN 2407005WL097820 00415 SBIN0017956 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 OR2407005004_040422APB_FTO_7238 2407005004NRG21091220201051762 0859549070 04/04/2022 GOPI MUNDA GOPI MUNDA 2407005WL097820 00415 SBIN0017956 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 OR2407005004_030223FTO_1081501 2407005004NRG23020220230850034 9124435077 03/02/2023 PADMABATI SINGH PADMABATI SINGH 2407005004WL0046856 00307 IOBA0NGB001 666 24/02/2023 No Such Account
5083 OR2407005004_100123APB_FTO_1003521 2407005004NRG23050120230782371 9121348475 10/01/2023 SATYARANJAN MOHANTA SATYARANJAN MOHANTA 2407005004WL0042912 00415 SBIN0005757 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 OR2407005004_261222FTO_944982 2407005004NRG23211220220744467 9086786753 26/12/2022 PADMABATI SINGH PADMABATI SINGH 2407005004WL0040603 00307 IOBA0NGB001 1332 23/02/2023 No Such Account
5085 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002681 1172025559 30/03/2023 Bini Padhan Bini Padhan 2407001010WL055162 00040 BKID0BAITGB 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002765 1172025716 30/03/2023 Nityanand Naik Nityanand Naik 2407001010WL055164 00654 IOBA0ROGB01 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002771 1172025754 30/03/2023 MAMATA NAIK MAMATA NAIK 2407001010WL055164 00654 IOBA0ROGB01 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002775 1172025570 30/03/2023 Chaitanya Naik Chaitanya Naik 2407001010WL055164 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002780 1172025589 30/03/2023 Bati Naik Bati Naik 2407001010WL055164 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002782 1172025596 30/03/2023 Bikram Naik Bikram Naik 2407001010WL055164 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002796 1172025455 30/03/2023 Puni Naik Puni Naik 2407001010WL055164 00177 IOBA0ROGB01 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002798 1172025463 30/03/2023 Bijay kumar Naik Bijay kumar Naik 2407001010WL055164 00654 IOBA0ROGB01 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002804 1172025571 30/03/2023 Basanti Sahu Basanti Sahu 2407001010WL055164 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002816 1172025635 30/03/2023 Bichitrananda Nayak Bichitrananda Nayak 2407001010WL055164 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002841 1172025590 30/03/2023 Banita Sahu Banita Sahu 2407001010WL055164 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002842 1172025733 30/03/2023 Joginath Sahu Joginath Sahu 2407001010WL055164 00654 IOBA0ROGB01 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231002861 1172025609 30/03/2023 Prtima Rout Prtima Rout 2407001010WL055164 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231003072 1172025624 30/03/2023 Pramila Sahu Pramila Sahu 2407001010WL055168 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 OR2407001010_300323APB_FTO_1203022 2407001010NRG23300320231003086 1172025548 30/03/2023 Himansu Nayak Himansu Nayak 2407001010WL055168 00078 CNRB0002566 2 03/05/2023 Account closed
5100 OR2407001011_031222FTO_855104 2407001011NRG23021220220685918 7065274544 03/12/2022 Sagar Chhotray Sagar Chhotray 2407001011WL0036951 00078 CNRB0004613 444 10/12/2022 No Such Account
5101 OR2407001011_150422FTO_25418 2407001011NRG23070420220003134 0917999697 15/04/2022 Satyaranjan Mohanty Satyaranjan Mohanty 2407001011WL000099 00554 KKBK0000494 444 07/05/2022 No Such Account
5102 OR2407001011_150422FTO_25418 2407001011NRG23090420220005857 0917999698 15/04/2022 Satyaranjan Mohanty Satyaranjan Mohanty 2407001011WL0000201 00554 KKBK0000494 444 07/05/2022 No Such Account
5103 OR2407015005_090522APB_FTO_99860 2407015005NRG23090520220116502 1270131807 09/05/2022 Kalandi Naik Kalandi Naik 2407015005WL0005455 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 OR2407015007_170622APB_FTO_241721 2407015007NRG23170620220311762 2514478436 17/06/2022 Dharani Samal Dharani Samal 2407015007WL0015348 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 OR2407015007_170622APB_FTO_241721 2407015007NRG23170620220311796 2514478410 17/06/2022 Golapa Paika Golapa Paika 2407015007WL0015350 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 OR2407015007_170622APB_FTO_241721 2407015007NRG23170620220311799 2514478405 17/06/2022 Surati Sahu Surati Sahu 2407015007WL0015350 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 OR2407015007_170622APB_FTO_241721 2407015007NRG23170620220311803 2514478409 17/06/2022 Bhama Paika Bhama Paika 2407015007WL0015350 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 OR2407015007_170622APB_FTO_241721 2407015007NRG23170620220311806 2514478423 17/06/2022 Labani Sahu Labani Sahu 2407015007WL0015350 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 OR2407015007_170622APB_FTO_241721 2407015007NRG23170620220311814 2514478412 17/06/2022 Jayadeba Sahu Jayadeba Sahu 2407015007WL0015350 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 OR2407015007_170622APB_FTO_241721 2407015007NRG23170620220311829 2514478408 17/06/2022 Mally Samal Mally Samal 2407015007WL0015350 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 OR2407015007_170622APB_FTO_241721 2407015007NRG23170620220311830 2514478421 17/06/2022 Damayanti Sahu Damayanti Sahu 2407015007WL0015350 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 OR2407015007_011122APB_FTO_725075 2407015007NRG23291020220617762 6384498678 01/11/2022 Suka Dehury Suka Dehury 2407015007WL0032314 00462 UCBA0001155 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 OR2407015007_011122APB_FTO_725075 2407015007NRG23291020220617764 6384498676 01/11/2022 Dharani Samal Dharani Samal 2407015007WL0032314 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 OR2407015008_130722APB_FTO_347014 2407015008NRG23130720220431657 3146840005 13/07/2022 SEPHALI SAMAL SEPHALI SAMAL 2407015008WL0021370 00354 PUNB0321600 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 OR2407015008_180522FTO_131975 2407015008NRG23170520220144400 1593474277 18/05/2022 janaki parida janaki parida 2407015008WL0006949 00354 PUNB0321600 1332 26/05/2022 No Such Account
5116 OR2407015009_100223APB_FTO_1093437 2407015009NRG23090220230857877 9126358680 10/02/2023 KABIRAJ SAHOO KABIRAJ SAHOO 2407015009WL047495 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 OR2407015009_100223APB_FTO_1093437 2407015009NRG23090220230857882 9126358717 10/02/2023 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL047495 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 OR2407015009_110123FTO_1006516 2407015009NRG23110120230795827 9119534877 11/01/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015009WL0043725 00078 CNRB0003390 1332 24/02/2023 Account closed
5119 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809214 0858341218 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809215 0858341217 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809216 0858341216 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 OR2407005004_290622FTO_285155 2407005004NRG23250620220365586 2812690780 29/06/2022 ABHIMANYU SETHY ABHIMANYU SETHY 2407005004WL0017976 00307 IOBA0NGB001 1332 06/07/2022 No Such Account
5123 OR2407005005_020622FTO_179092 2407005005NRG23010620220212884 N062200252FE8 02/06/2022 PRAMODA KUMAR PRADHAN PRAMODA KUMAR PRADHAN 2407005005WL0010660 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
5124 OR2407005005_090622FTO_209096 2407005005NRG23090620220259173 2291029580 09/06/2022 MINAKSHI SAHOO MINAKSHI SAHOO 2407005005WL0012878 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
5125 OR2407005005_140323APB_FTO_1146755 2407005005NRG23130320230910135 0495670136 14/03/2023 KSHIRA SAHOO KSHIRA SAHOO 2407005005WL051164 00415 SBIN0009841 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 OR2407005005_180422APB_FTO_30441 2407005005NRG23180420220039402 0918077334 18/04/2022 BISU SAHU BISU SAHU 2407005005WL0001370 00691 IPOS0000001 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 OR2407005005_270522FTO_156915 2407005005NRG23260520220185440 1880714064 27/05/2022 PRAMODA KUMAR PRADHAN PRAMODA KUMAR PRADHAN 2407005005WL0009195 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
5128 OR2407005006_080822FTO_441914 2407005006NRG23070820220480711 4229266178 08/08/2022 ABHILASH MAHAPATRA ABHILASH MAHAPATRA 2407005006WL0024010 00415 SBIN0009841 1332 27/08/2022 A/c Blocked or Frozen
5129 OR2407005008_040422FTO_7630 2407005008NRG21011020211645180 0859392580 04/04/2022 KARUNAKAR SINGH KARUNAKAR SINGH 2407005WL152705 00415 SBIN0009841 1242 04/05/2022 No Such Account
5130 OR2407005008_040422FTO_7630 2407005008NRG21011020211645181 0859392562 04/04/2022 KARUNAKAR SINGH KARUNAKAR SINGH 2407005WL152705 00415 SBIN0009841 1242 04/05/2022 No Such Account
5131 OR2407005008_040422FTO_7630 2407005008NRG21011020211645182 0859392565 04/04/2022 KESHAB SINGH KESHAB SINGH 2407005WL152705 00415 SBIN0009841 1242 04/05/2022 No Such Account
5132 OR2407005008_040422FTO_7630 2407005008NRG21230920211645096 0859392566 04/04/2022 jayanti singh jayanti singh 2407005WL152693 00415 SBIN0009841 1242 04/05/2022 No Such Account
5133 OR2407005008_040422FTO_7630 2407005008NRG21230920211645097 0859392567 04/04/2022 jayanti singh jayanti singh 2407005WL152693 00415 SBIN0009841 1242 04/05/2022 No Such Account
5134 OR2407005008_040422FTO_7630 2407005008NRG21310820211643256 0859392583 04/04/2022 KHULANA NAIK KHULANA NAIK 2407005WL152568 00415 SBIN0009841 1242 04/05/2022 No Such Account
5135 OR2407005008_130922APB_FTO_553166 2407005008NRG23090920220533455 4804248289 13/09/2022 KABULI PARIDA KABULI PARIDA 2407005008WL0026866 00415 SBIN0009841 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 OR2407005008_160323APB_FTO_1153511 2407005008NRG23140320230914049 0495568118 16/03/2023 RABI PADHAN RABI PADHAN 2407005008WL051391 00415 SBIN0009841 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 OR2407005010_191222FTO_917365 2407005010NRG23191220220735411 9083675271 19/12/2022 MINATI BISWAL MINATI BISWAL 2407005010WL0040090 00415 SBIN0009841 1332 23/02/2023 No Such Account
5138 OR2407005010_270722APB_FTO_401452 2407005010NRG23220720220451473 4227853039 27/07/2022 SAMIRAN PRADHAN SAMIRAN PRADHAN 2407005010WL0022585 00415 SBIN0009841 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 OR2407015005_040123APB_FTO_983740 2407015005NRG23030120230778373 9089653361 04/01/2023 Amita Naik Amita Naik 2407015005WL0042653 00462 UCBA0001155 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 OR2407015005_091222APB_FTO_876108 2407015005NRG23081220220703383 7288788159 09/12/2022 Nityananda Dehury Nityananda Dehury 2407015005WL0038127 00462 UCBA0001155 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 OR2407015005_091222APB_FTO_876108 2407015005NRG23081220220703385 7288788163 09/12/2022 Bhuban Dehury Bhuban Dehury 2407015005WL0038127 00462 UCBA0001155 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 OR2407015005_271222APB_FTO_951197 2407015005NRG23221220220746265 9087168802 27/12/2022 Nityananda Dehury Nityananda Dehury 2407015005WL0040684 00462 UCBA0001155 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 OR2407015005_271222APB_FTO_951197 2407015005NRG23221220220746266 9087168814 27/12/2022 Bhuban Dehury Bhuban Dehury 2407015005WL0040684 00462 UCBA0001155 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 OR2407015005_230323APB_FTO_1176043 2407015005NRG23230320230946446 0497100587 23/03/2023 Praffula Naik Praffula Naik 2407015005WL053158 00462 UCBA0001155 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 OR2407015005_271222APB_FTO_951197 2407015005NRG23261220220755991 9087168777 27/12/2022 Amita Naik Amita Naik 2407015005WL0041319 00462 UCBA0001155 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 OR2407015005_290422APB_FTO_67898 2407015005NRG23280420220078491 1088132990 29/04/2022 Manju Naik Manju Naik 2407015005WL0003462 00462 UCBA0001155 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 OR2407015005_290422APB_FTO_67898 2407015005NRG23280420220078501 1088132979 29/04/2022 Niranjan Naik Niranjan Naik 2407015005WL0003462 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 OR2407015005_040123APB_FTO_983740 2407015005NRG23291220220764013 9089653394 04/01/2023 Nityananda Dehury Nityananda Dehury 2407015005WL0041819 00462 UCBA0001155 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 OR2407015006_030323APB_FTO_1128409 2407015006NRG23030320230893888 0495730883 03/03/2023 Nirupama Pati Nirupama Pati 2407015006WL050071 00415 SBIN0004856 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 OR2407015007_060522APB_FTO_93563 2407015007NRG23060520220108615 1274012541 06/05/2022 Kamini Sahu Kamini Sahu 2407015007WL0005046 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 OR2407015007_160422APB_FTO_26772 2407015007NRG23150420220032429 0918137602 16/04/2022 Kusha Amanta Kusha Amanta 2407015007WL0001032 00654 IOBA0ROGB01 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 OR2407015007_160422APB_FTO_26772 2407015007NRG23150420220032435 0918137586 16/04/2022 Siba Behera Siba Behera 2407015007WL0001032 00168 ICIC0000538 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 OR2407015007_160422APB_FTO_26772 2407015007NRG23150420220032437 0918137613 16/04/2022 Suka Dehury Suka Dehury 2407015007WL0001032 00462 UCBA0001155 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 OR2407015007_160422APB_FTO_26772 2407015007NRG23150420220032444 0918137609 16/04/2022 Murali Samal Murali Samal 2407015007WL0001032 00462 UCBA0001155 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 OR2407015007_160422APB_FTO_26772 2407015007NRG23150420220032451 0918137615 16/04/2022 Baikuntha Behera Baikuntha Behera 2407015007WL0001032 00462 UCBA0001155 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 OR2407003026_250522FTO_146270 2407003000NRG23250520220178108 1879470208 25/05/2022 Udhaba Charan Rout Udhaba Charan Rout 2407003WL0008820 00307 IOBA0NGB001 1332 02/06/2022 No Such Account
5157 OR2407003029_260522APB_FTO_156283 2407003000NRG23250520220180830 1881789920 26/05/2022 Subhadra Nath Subhadra Nath 2407003WL0008985 00415 SBIN0009638 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 OR2407003029_260522APB_FTO_156283 2407003000NRG23250520220180965 1881789879 26/05/2022 Bholeswar Pradhan Bholeswar Pradhan 2407003WL0008988 00415 SBIN0017776 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 OR2407003012_270622APB_FTO_274903 2407003000NRG23250620220366310 2610151404 27/06/2022 SUKANTI PINGUA SUKANTI PINGUA 2407003WL0017998 00415 SBIN0009638 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 OR2407003012_270622APB_FTO_274903 2407003000NRG23250620220366311 2610151396 27/06/2022 MANGALSINGH GAIPAI MANGALSINGH GAIPAI 2407003WL0017998 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 OR2407003018_250722APB_FTO_397051 2407003000NRG23250720220457635 4228556863 25/07/2022 Tuni Sahu Tuni Sahu 2407003WL0022881 00415 SBIN0004738 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 OR2407003018_250722APB_FTO_397051 2407003000NRG23250720220457637 4228556864 25/07/2022 Tuni Sahu Tuni Sahu 2407003WL0022881 00415 SBIN0004738 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 OR2407003015_260422APB_FTO_56282 2407003000NRG23260420220067862 0892002629 26/04/2022 MANOJ ROUL MANOJ ROUL 2407003WL0002904 00415 SBIN0009638 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 OR2407003_260622APB_FTO_271366 2407003000NRG23260620220366659 2609507755 26/06/2022 Jaladhara Nayak Jaladhara Nayak 2407003WL0018010 00415 SBIN0004738 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 OR2407003_260622APB_FTO_271366 2407003000NRG23260620220366668 2609507753 26/06/2022 Nimein Malik Nimein Malik 2407003WL0018010 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 OR2407003019_270722FTO_402651 2407003000NRG23260720220460544 4226434413 27/07/2022 Naresh Bhoi Naresh Bhoi 2407003WL0023005 00415 SBIN0004738 1332 27/08/2022 A/c Blocked or Frozen
5167 OR2407003018_271222APB_FTO_950203 2407003000NRG23261220220756351 9087139407 27/12/2022 Salaga Tudu Salaga Tudu 2407003WL0041337 00168 ICIC0000775 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 OR2407003009_270323APB_FTO_1187600 2407003000NRG23270320230960061 0498660363 27/03/2023 Brajabandhu Nayak Brajabandhu Nayak 2407003WL053859 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 OR2407003013_290323FTO_1194745 2407003000NRG23270320230960116 2805821459 29/03/2023 Tikam tarai Tikam tarai 2407003WL053862 00415 SBIN0017776 1110 28/06/2023 No Such Account
5170 OR2407003016_270422APB_FTO_60952 2407003000NRG23270420220071279 0859577600 27/04/2022 MAHESWARA PALEI MAHESWARA PALEI 2407003WL0003086 00415 SBIN0009638 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 OR2407003016_270422APB_FTO_60952 2407003000NRG23270420220071291 0859577602 27/04/2022 PANCHANANA PALEI PANCHANANA PALEI 2407003WL0003086 00415 SBIN0017776 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 OR2407003002_280522FTO_161709 2407003000NRG23270520220187893 1881515156 28/05/2022 Kanduri Sahu Kanduri Sahu 2407003WL0009316 00415 SBIN0017776 1332 02/06/2022 No Such Account
5173 OR2407003011_281022APB_FTO_708700 2407003000NRG23271020220612173 6091381461 28/10/2022 Abhiram Satpathy Abhiram Satpathy 2407003WL0031967 00415 SBIN0004738 888 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 OR2407003011_281022APB_FTO_708700 2407003000NRG23271020220612191 6091381465 28/10/2022 Salila Panigrahi Salila Panigrahi 2407003WL0031967 00654 IOBA0ROGB01 888 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 OR2407001019_070422FTO_12788 2407001000NRG23060420220000251 0818718823 07/04/2022 Mayadhar Naik Mayadhar Naik 2407001WL000014 00468 UBIN0821365 222 04/05/2022 Account closed
5176 OR2407001019_070422FTO_12788 2407001000NRG23060420220000252 0818718821 07/04/2022 Mayadhar Naik Mayadhar Naik 2407001WL000014 00468 UBIN0821365 222 04/05/2022 Account closed
5177 OR2407001025_060822FTO_437222 2407001000NRG23060820220479422 4229023460 06/08/2022 Nisha Padhan Nisha Padhan 2407001WL0023952 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
5178 OR2407001008_110323APB_FTO_1143321 2407001000NRG23070320230901086 0495027231 11/03/2023 RASMI RANJAN ROUT RASMI RANJAN ROUT 2407001WL050561 00040 BKID0BAITGB 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
5179 OR2407001026_070422FTO_13163 2407001000NRG23070420220000961 0818747123 07/04/2022 Mitali Jena Mitali Jena 2407001WL000040 00415 SBIN0006477 222 04/05/2022 No Such Account
5180 OR2407001026_070422FTO_13163 2407001000NRG23070420220000962 0818747124 07/04/2022 Mitali Jena Mitali Jena 2407001WL000040 00415 SBIN0006477 222 04/05/2022 No Such Account
5181 OR2407001026_070422FTO_13163 2407001000NRG23070420220000963 0818747125 07/04/2022 Mitali Jena Mitali Jena 2407001WL000040 00415 SBIN0006477 222 04/05/2022 No Such Account
5182 OR2407001012_070822FTO_439859 2407001000NRG23070820220480935 4228991362 07/08/2022 Srikant Dehury Srikant Dehury 2407001WL0024020 00048 BKID0005590 222 27/08/2022 No Such Account
5183 OR2407001012_070822FTO_439859 2407001000NRG23070820220480949 4228991361 07/08/2022 Amulya sahoo Amulya sahoo 2407001WL0024020 00048 BKID0005590 222 27/08/2022 No Such Account
5184 OR2407001030_130622FTO_224164 2407001000NRG23080620220249233 2374367703 13/06/2022 Prasanta Swain Prasanta Swain 2407001WL0012404 00078 CNRB0000339 1332 18/06/2022 No Such Account
5185 OR2407001030_130622FTO_224164 2407001000NRG23080620220249253 2374367762 13/06/2022 Biswaranjan Swain Biswaranjan Swain 2407001WL0012404 00354 PUNB0498100 1332 18/06/2022 No Such Account
5186 OR2407001030_130622FTO_224164 2407001000NRG23080620220249265 2374367740 13/06/2022 Sarbeswar Bhuyan Sarbeswar Bhuyan 2407001WL0012404 00165 IBKL0000775 1332 18/06/2022 No Such Account
5187 OR2407001018_090922FTO_544948 2407001000NRG23080920220532428 4747640516 09/09/2022 RUKMANI NAIK RUKMANI NAIK 2407001WL0026807 00468 UBIN0554057 1554 16/09/2022 No Such Account
5188 OR2407001012_081022FTO_636539 2407001000NRG23081020220585097 5559202809 08/10/2022 Priyabrata Singh Priyabrata Singh 2407001WL0030206 00415 SBIN0006477 1332 14/10/2022 No Such Account
5189 OR2407001012_081022FTO_636539 2407001000NRG23081020220585122 5559202770 08/10/2022 Subhadra Naik Subhadra Naik 2407001WL0030207 00048 BKID0005590 1332 14/10/2022 No Such Account
5190 OR2407001012_081022FTO_636539 2407001000NRG23081020220585124 5559202771 08/10/2022 Rashmita Patra Rashmita Patra 2407001WL0030207 00048 BKID0005590 1332 14/10/2022 No Such Account
5191 OR2407001012_081022FTO_636539 2407001000NRG23081020220585133 5559202772 08/10/2022 Rabinarayan Naik Rabinarayan Naik 2407001WL0030207 00048 BKID0005590 1332 14/10/2022 No Such Account
5192 OR2407001012_081022FTO_636539 2407001000NRG23081020220585134 5559202769 08/10/2022 Balli Naik Balli Naik 2407001WL0030207 00048 BKID0005590 1332 14/10/2022 No Such Account
5193 OR2407001030_130622FTO_224164 2407001000NRG23090620220265154 2374367527 13/06/2022 Bandhar Baral Bandhar Baral 2407001WL0013184 00415 SBIN0006941 1332 18/06/2022 No Such Account
5194 OR2407001008_110323APB_FTO_1143321 2407001000NRG23100320230907649 0495027232 11/03/2023 MILI SAHOO MILI SAHOO 2407001WL050996 00040 BKID0BAITGB 888 03/04/2023 Unclaimed/DEAF accounts
5195 OR2407001025_141222APB_FTO_894760 2407001000NRG23101220220707436 7341228978 14/12/2022 BRAHMANADA NAIK BRAHMANADA NAIK 2407001WL0038386 00127 FDRL0002160 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 OR2407001025_141222APB_FTO_894760 2407001000NRG23101220220707551 7341229030 14/12/2022 Lingaraj Sahu Lingaraj Sahu 2407001WL0038386 00415 SBIN0006941 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 OR2407001025_141222APB_FTO_894760 2407001000NRG23101220220707571 7341229031 14/12/2022 Gabhamani Sahu Gabhamani Sahu 2407001WL0038386 00415 SBIN0006941 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 OR2407001_120422FTO_18447 2407001000NRG23120420220015427 0916962742 12/04/2022 Manju Mallik Manju Mallik 2407001WL0000503 00168 ICIC0000538 1332 07/05/2022 Account closed
5199 OR2407001026_121022FTO_649370 2407001000NRG23121020220591492 5625318322 12/10/2022 Manoja Jena Manoja Jena 2407001WL0030589 00051 MAHB0001229 1332 19/10/2022 No Such Account
5200 OR2407001012_060522FTO_95448 2407001012NRG23060520220106935 1223914010 06/05/2022 Ambika Lenka Ambika Lenka 2407001012WL0004953 00415 SBIN0006477 1332 14/05/2022 Account closed
5201 OR2407001013_131222FTO_890053 2407001013NRG23121220220711634 7320755405 13/12/2022 Balabhadra Dehury Balabhadra Dehury 2407001013WL0038672 00415 SBIN0006478 1110 20/12/2022 No Such Account
5202 OR2407001013_131222FTO_890053 2407001013NRG23121220220711679 7320755403 13/12/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0038674 00078 CNRB0000339 1332 20/12/2022 No Such Account
5203 OR2407001013_201222APB_FTO_924116 2407001013NRG23191220220737261 9085119345 20/12/2022 Girish Dehury Girish Dehury 2407001013WL0040199 00415 SBIN0006478 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 OR2407001013_201222APB_FTO_924116 2407001013NRG23191220220737269 9085119220 20/12/2022 Gangadhara Rout Gangadhara Rout 2407001013WL0040199 648 CITI0000021 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 OR2407001013_220922FTO_586498 2407001013NRG23220920220559887 4995566268 22/09/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0028625 00048 BKID0005590 1332 28/09/2022 No Such Account
5206 OR2407001013_220922FTO_586498 2407001013NRG23220920220559933 4995566267 22/09/2022 SHIBANI DAS SHIBANI DAS 2407001013WL0028627 00048 BKID0005590 888 28/09/2022 No Such Account
5207 OR2407001013_220922FTO_586498 2407001013NRG23220920220559993 4995566269 22/09/2022 RANJIT BEHERA RANJIT BEHERA 2407001013WL0028627 00048 BKID0005590 888 28/09/2022 No Such Account
5208 OR2407001013_220922FTO_586498 2407001013NRG23220920220560008 4995566270 22/09/2022 MAMATA BEHERA MAMATA BEHERA 2407001013WL0028627 00048 BKID0005590 888 28/09/2022 No Such Account
5209 OR2407001013_220922FTO_586498 2407001013NRG23220920220560013 4995566299 22/09/2022 ARATI BEHERA ARATI BEHERA 2407001013WL0028627 00415 SBIN0006478 888 28/09/2022 No Such Account
5210 OR2407001013_220922FTO_586498 2407001013NRG23220920220560017 4995566298 22/09/2022 SUSAMA DEHURY SUSAMA DEHURY 2407001013WL0028627 00415 SBIN0006478 888 28/09/2022 No Such Account
5211 OR2407001013_220922FTO_586498 2407001013NRG23220920220560019 4995566271 22/09/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001013WL0028627 00048 BKID0005590 888 28/09/2022 No Such Account
5212 OR2407001013_231122FTO_813756 2407001013NRG23231120220661435 6676456429 23/11/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0035329 00051 MAHB0001229 1332 26/11/2022 No Such Account
5213 OR2407001013_250722FTO_392617 2407001013NRG23250720220456136 4232133773 25/07/2022 Sudarshan Behera Sudarshan Behera 2407001013WL0022804 00048 BKID0005590 1332 27/08/2022 No Such Account
5214 OR2407001013_250722FTO_392617 2407001013NRG23250720220456137 4232133774 25/07/2022 Jahaja Behera Jahaja Behera 2407001013WL0022804 00048 BKID0005590 1332 27/08/2022 No Such Account
5215 OR2407001013_250722FTO_392617 2407001013NRG23250720220456138 4232133775 25/07/2022 Samir Behera Samir Behera 2407001013WL0022804 00048 BKID0005590 1332 27/08/2022 No Such Account
5216 OR2407001013_250722FTO_392617 2407001013NRG23250720220456150 4232133776 25/07/2022 MANAS KU BARIK MANAS KU BARIK 2407001013WL0022804 00048 BKID0005590 1332 27/08/2022 No Such Account
5217 OR2407001013_250722FTO_392617 2407001013NRG23250720220456151 4232133777 25/07/2022 BANITA BARIK BANITA BARIK 2407001013WL0022804 00048 BKID0005590 1332 27/08/2022 No Such Account
5218 OR2407001014_140223APB_FTO_1100066 2407001014NRG23110220230859722 9126486467 14/02/2023 PARBATI BEWA PARBATI BEWA 2407001014WL047614 00462 UCBA0001133 1110 24/02/2023 A/c Blocked or Frozen
5219 OR2407001014_140223APB_FTO_1100066 2407001014NRG23110220230859745 9126486366 14/02/2023 GADADHAR NAIK GADADHAR NAIK 2407001014WL047616 00462 UCBA0001133 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 OR2407001014_140223APB_FTO_1100066 2407001014NRG23110220230859762 9126486472 14/02/2023 Sumi Naik Sumi Naik 2407001014WL047616 00168 ICIC0000538 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 OR2407001014_140223APB_FTO_1100066 2407001014NRG23140220230863258 9126486461 14/02/2023 PRAMOD BEHERA PRAMOD BEHERA 2407001014WL047909 00354 PUNB0204810 1554 24/02/2023 A/c Blocked or Frozen
5222 OR2407001014_140223APB_FTO_1100066 2407001014NRG23140220230863263 9126486459 14/02/2023 DIJABAR ROUT DIJABAR ROUT 2407001014WL047909 00354 PUNB0204810 1554 24/02/2023 A/c Blocked or Frozen
5223 OR2407001014_140223APB_FTO_1100066 2407001014NRG23140220230863271 9126486364 14/02/2023 Puspalata Swatar Puspalata Swatar 2407001014WL047909 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 OR2407005011_160622APB_FTO_235992 2407005011NRG23160620220305012 2435165898 16/06/2022 BRAJ DANGUA BRAJ DANGUA 2407005011WL0015041 00415 SBIN0000235 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 OR2407005011_160622APB_FTO_235992 2407005011NRG23160620220305013 2435165902 16/06/2022 PANCHALI DANGUA PANCHALI DANGUA 2407005011WL0015041 00462 UCBA0000918 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 OR2407005011_160622APB_FTO_235992 2407005011NRG23160620220305019 2435165897 16/06/2022 GANGADHAR PATRA GANGADHAR PATRA 2407005011WL0015041 00415 SBIN0000235 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 OR2407005011_170123APB_FTO_1026507 2407005011NRG23170120230809315 9122368686 17/01/2023 santosh pradhan santosh pradhan 2407005011WL0044574 00462 UCBA0000918 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 OR2407005011_170123APB_FTO_1026507 2407005011NRG23170120230809318 9122368699 17/01/2023 ATHILA DEHURY ATHILA DEHURY 2407005011WL0044574 00462 UCBA0000918 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 OR2407005011_290822APB_FTO_511892 2407005011NRG23250820220509946 4399170158 29/08/2022 CHHABI BISWAL CHHABI BISWAL 2407005011WL0025486 00415 SBIN0000235 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 OR2407005011_020922APB_FTO_521710 2407005011NRG23310820220519308 4641326126 02/09/2022 MATHURI DEHURY MATHURI DEHURY 2407005011WL0026104 00415 SBIN0000235 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 OR2407005011_020922APB_FTO_521710 2407005011NRG23310820220519345 4641326113 02/09/2022 RUSHI LUHAR RUSHI LUHAR 2407005011WL0026105 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 OR2407005011_020922APB_FTO_521710 2407005011NRG23310820220519346 4641326142 02/09/2022 RAJU LUHAR RAJU LUHAR 2407005011WL0026105 00048 BKID0005591 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 OR2407005012_040422FTO_8025 2407005012NRG18140120210454693 0859416817 04/04/2022 KESHAB SINGH KESHAB SINGH 2407005WL077617 00168 ICIC0000775 1056 04/05/2022 No Such Account
5234 OR2407005012_040422FTO_8025 2407005012NRG18301020200454097 0859416827 04/04/2022 SRIMATI MUNDA SRIMATI MUNDA 2407005WL077542 00415 SBIN0000235 1056 04/05/2022 No Such Account
5235 OR2407005012_040422FTO_8025 2407005012NRG18301020200454098 0859416823 04/04/2022 KUMAR PADHAN KUMAR PADHAN 2407005WL077542 00415 SBIN0000235 1056 04/05/2022 Account closed
5236 OR2407005012_040422FTO_8025 2407005012NRG18301020200454099 0859416824 04/04/2022 KUMAR PADHAN KUMAR PADHAN 2407005WL077542 00415 SBIN0000235 1056 04/05/2022 Account closed
5237 OR2407005012_040422FTO_8025 2407005012NRG18301020200454100 0859416825 04/04/2022 KUMAR PADHAN KUMAR PADHAN 2407005WL077542 00415 SBIN0000235 1056 04/05/2022 Account closed
5238 OR2407005012_040422FTO_8025 2407005012NRG18301020200454101 0859416828 04/04/2022 SARATI MUNDA SARATI MUNDA 2407005WL077542 00415 SBIN0000235 176 04/05/2022 No Such Account
5239 OR2407005012_040422FTO_8025 2407005012NRG18301020200454102 0859416820 04/04/2022 DIPAK SINGH DIPAK SINGH 2407005WL077542 00415 SBIN0000235 1056 04/05/2022 No Such Account
5240 OR2407005012_040422FTO_8025 2407005012NRG18301020200454103 0859416821 04/04/2022 DIPAK SINGH DIPAK SINGH 2407005WL077542 00415 SBIN0000235 1056 04/05/2022 No Such Account
5241 OR2407005013_310522APB_FTO_168616 2407005013NRG23290520220197899 1928427048 31/05/2022 BIJAYA PATRA BIJAYA PATRA 2407005013WL0009893 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 OR2407005014_080622FTO_201690 2407005014NRG23070620220244800 2269025029 08/06/2022 HARI NAYAK HARI NAYAK 2407005014WL0012227 00168 ICIC0000775 1332 14/06/2022 A/c Blocked or Frozen
5243 OR2407005014_130622APB_FTO_224151 2407005014NRG23120620220284180 2374348559 13/06/2022 RANI MURMU RANI MURMU 2407005014WL0014093 00415 SBIN0017956 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 OR2407005014_130622APB_FTO_224151 2407005014NRG23120620220284382 2374348560 13/06/2022 BAISHNABA CHARAN MAHANTA BAISHNABA CHARAN MAHANTA 2407005014WL0014100 00415 SBIN0003680 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 OR2407001026_121022FTO_649370 2407001000NRG23121020220591514 5625318324 12/10/2022 Kamali Samal Kamali Samal 2407001WL0030589 00051 MAHB0001229 1332 19/10/2022 No Such Account
5246 OR2407001026_121022FTO_649370 2407001000NRG23121020220591515 5625318325 12/10/2022 Bimala Samal Bimala Samal 2407001WL0030589 00051 MAHB0001229 1332 19/10/2022 No Such Account
5247 OR2407001026_121022FTO_649370 2407001000NRG23121020220591516 5625318326 12/10/2022 Godabari Naik Godabari Naik 2407001WL0030589 00051 MAHB0001229 1332 19/10/2022 No Such Account
5248 OR2407001026_121022FTO_649370 2407001000NRG23121020220591517 5625318327 12/10/2022 Dhirendra Samal Dhirendra Samal 2407001WL0030589 00051 MAHB0001229 1332 19/10/2022 No Such Account
5249 OR2407001026_121022FTO_649370 2407001000NRG23121020220591518 5625318323 12/10/2022 Rasmita Samal Rasmita Samal 2407001WL0030589 00051 MAHB0001229 1332 19/10/2022 No Such Account
5250 OR2407001_140522FTO_123065 2407001000NRG23140520220136079 1593157142 14/05/2022 Biranchi Moharana Biranchi Moharana 2407001WL0006528 00048 BKID0005590 1332 26/05/2022 No Such Account
5251 OR2407001026_201222FTO_924424 2407001000NRG23141220220719116 9084906624 20/12/2022 Manoja Jena Manoja Jena 2407001WL0039165 648 CITI0000021 1332 23/02/2023 No Such Account
5252 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809217 0858341215 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809218 0858341214 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 OR2407005012_040422APB_FTO_8062 2407005012NRG20130920200809219 0858341213 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL132336 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 OR2407005012_040422APB_FTO_8062 2407005012NRG20280820200805878 0858341203 04/04/2022 MOHAN PATRA MOHAN PATRA 2407005WL132170 00168 ICIC0000538 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 OR2407005012_040422APB_FTO_8062 2407005012NRG20280820200805879 0858341250 04/04/2022 SUNDARI PADHAN SUNDARI PADHAN 2407005WL132170 00168 ICIC0000538 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 OR2407005012_040422APB_FTO_8062 2407005012NRG20280820200805880 0858341249 04/04/2022 SUNDARI PADHAN SUNDARI PADHAN 2407005WL132170 00168 ICIC0000538 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 OR2407005012_040422APB_FTO_8062 2407005012NRG20280820200805881 0858341248 04/04/2022 BIRA PADHAN BIRA PADHAN 2407005WL132170 00168 ICIC0000538 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 OR2407005012_040422APB_FTO_8062 2407005012NRG20280820200805882 0858341247 04/04/2022 BIRA PADHAN BIRA PADHAN 2407005WL132170 00168 ICIC0000538 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 OR2407005012_040422APB_FTO_8062 2407005012NRG20280820200805883 0858341246 04/04/2022 BIRA PADHAN BIRA PADHAN 2407005WL132170 00168 ICIC0000538 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 OR2407005012_040422APB_FTO_8062 2407005012NRG20280820200805884 0858341245 04/04/2022 BIRA PADHAN BIRA PADHAN 2407005WL132170 00168 ICIC0000538 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 OR2407005012_020223APB_FTO_1079179 2407005012NRG23020220230849876 9123973522 02/02/2023 MANASIPATRA MANASIPATRA 2407005012WL0046849 00462 UCBA0000918 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
5263 OR2407005012_070622FTO_196111 2407005012NRG23030620220228848 2221924111 07/06/2022 SURESH SINGH SURESH SINGH 2407005012WL0011389 00415 SBIN0000235 1332 11/06/2022 No Such Account
5264 OR2407005013_210622APB_FTO_256698 2407005013NRG23200620220337347 2487112050 21/06/2022 BIJAYA PATRA BIJAYA PATRA 2407005013WL0016555 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 OR2407005013_280323APB_FTO_1190304 2407005013NRG23230320230943685 0501689918 28/03/2023 MADAN MUNDA MADAN MUNDA 2407005013WL053022 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 OR2407005013_280323APB_FTO_1190304 2407005013NRG23240320230947679 0501689853 28/03/2023 NIRANJAN MAHANTA NIRANJAN MAHANTA 2407005013WL053221 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811708 0859507176 04/04/2022 GORA MUNDA GORA MUNDA 2407005WL132531 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811709 0859507177 04/04/2022 GORA MUNDA GORA MUNDA 2407005WL132531 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811710 0859507180 04/04/2022 SANATAN MAHANTA SANATAN MAHANTA 2407005WL132531 00462 UCBA0000918 940 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811711 0859507178 04/04/2022 AMIN MUNDA AMIN MUNDA 2407005WL132531 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811712 0859507179 04/04/2022 AMIN MUNDA AMIN MUNDA 2407005WL132531 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811713 0859507154 04/04/2022 MALATI MAHANTA MALATI MAHANTA 2407005WL132531 00462 UCBA0000918 188 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811714 0859507155 04/04/2022 MALATI MAHANTA MALATI MAHANTA 2407005WL132531 00462 UCBA0000918 188 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811715 0859507174 04/04/2022 BUDUNI MAHANTA BUDUNI MAHANTA 2407005WL132531 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811716 0859507175 04/04/2022 BUDUNI MAHANTA BUDUNI MAHANTA 2407005WL132531 00462 UCBA0000918 940 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811717 0859507156 04/04/2022 GULAPA PADHAN GULAPA PADHAN 2407005WL132531 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811726 0859507181 04/04/2022 PRAMOD PRADHAN PRAMOD PRADHAN 2407005WL132531 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 OR2407005014_040422APB_FTO_7534 2407005014NRG20191020200811727 0859507182 04/04/2022 PRAMOD PRADHAN PRAMOD PRADHAN 2407005WL132531 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 OR2407005014_310323FTO_1206162 2407005014NRG23160620220310062 1171640449 31/03/2023 HARI NAYAK HARI NAYAK 2407005WL0015286 00168 ICIC0000775 1332 03/05/2023 A/c Blocked or Frozen
5280 OR2407005014_310323FTO_1206162 2407005014NRG23160720220439393 1171640474 31/03/2023 JHUNU TIRIA JHUNU TIRIA 2407005WL0021809 00462 UCBA0000918 1332 03/05/2023 No Such Account
5281 OR2407005014_310323FTO_1206162 2407005014NRG23160720220439394 1171640475 31/03/2023 JHUNU TIRIA JHUNU TIRIA 2407005WL0021809 00462 UCBA0000918 1332 03/05/2023 No Such Account
5282 OR2407005014_240522APB_FTO_141618 2407005014NRG23200520220157624 1670510309 24/05/2022 RANI MURMU RANI MURMU 2407005014WL0007769 00415 SBIN0017956 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 OR2407005014_210223APB_FTO_1109725 2407005014NRG23210220230874175 0260713176 21/02/2023 RANI MURMU RANI MURMU 2407005014WL048619 00415 SBIN0017956 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 OR2407005014_310323FTO_1206162 2407005014NRG23240620220361560 1171640450 31/03/2023 RANI MURMU RANI MURMU 2407005WL0017760 00691 IPOS0000001 1332 03/05/2023 No Such Account
5285 OR2407005014_310323FTO_1206162 2407005014NRG23290620220383690 1171640451 31/03/2023 RANI MURMU RANI MURMU 2407005WL0018918 00691 IPOS0000001 1332 03/05/2023 No Such Account
5286 OR2407001012_120422FTO_19668 2407001000NRG23120420220018579 0917881757 12/04/2022 Ajaya Lenka Ajaya Lenka 2407001WL0000602 00415 SBIN0006477 444 07/05/2022 Account closed
5287 OR2407001012_120422FTO_19668 2407001000NRG23120420220018580 0917881756 12/04/2022 Ambika Lenka Ambika Lenka 2407001WL0000602 00415 SBIN0006477 444 07/05/2022 Account closed
5288 OR2407001009_130622FTO_223406 2407001000NRG23120620220283153 2374115258 13/06/2022 Mamata Samal Mamata Samal 2407001WL0014062 00048 BKID0005590 1332 18/06/2022 No Such Account
5289 OR2407001009_130622FTO_223406 2407001000NRG23120620220283154 2374115257 13/06/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0014062 00048 BKID0005590 1332 18/06/2022 No Such Account
5290 OR2407001003_121222FTO_883316 2407001000NRG23121220220710903 7320622101 12/12/2022 Pramila Malik Pramila Malik 2407001WL0038637 00051 MAHB0001229 1554 20/12/2022 No Such Account
5291 OR2407001003_121222FTO_883316 2407001000NRG23121220220710907 7320622100 12/12/2022 Ranjita Rout Ranjita Rout 2407001WL0038637 00051 MAHB0001229 1554 20/12/2022 No Such Account
5292 OR2407001003_121222FTO_883316 2407001000NRG23121220220711033 7320622128 12/12/2022 Seshadeb Jena Seshadeb Jena 2407001WL0038642 00051 MAHB0001229 1554 20/12/2022 No Such Account
5293 OR2407001003_121222FTO_883316 2407001000NRG23121220220711041 7320622103 12/12/2022 ANJALI NAIK ANJALI NAIK 2407001WL0038642 00051 MAHB0001992 1554 20/12/2022 No Such Account
5294 OR2407001003_121222FTO_883316 2407001000NRG23121220220711042 7320622104 12/12/2022 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0038642 00051 MAHB0001992 1554 20/12/2022 No Such Account
5295 OR2407001003_121222FTO_883316 2407001000NRG23121220220711043 7320622105 12/12/2022 RODAMA NAIK RODAMA NAIK 2407001WL0038642 00051 MAHB0001992 1554 20/12/2022 No Such Account
5296 OR2407001003_121222FTO_883316 2407001000NRG23121220220711048 7320622106 12/12/2022 Kulamani Mohanty Kulamani Mohanty 2407001WL0038642 00051 MAHB0001992 1110 20/12/2022 No Such Account
5297 OR2407001003_121222FTO_883316 2407001000NRG23121220220711050 7320622107 12/12/2022 Padmabati Malik Padmabati Malik 2407001WL0038642 00051 MAHB0001992 1554 20/12/2022 No Such Account
5298 OR2407001003_121222FTO_883316 2407001000NRG23121220220711087 7320622102 12/12/2022 JHILI BEHERA JHILI BEHERA 2407001WL0038643 00051 MAHB0001229 444 20/12/2022 No Such Account
5299 OR2407001008_121222APB_FTO_888562 2407001000NRG23121220220711602 7321096529 12/12/2022 PABITRA KUMAR MOHAPATRA PABITRA KUMAR MOHAPATRA 2407001WL0038669 00468 UBIN0812889 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 OR2407001_271122FTO_828044 2407001000NRG23140920220542692 9086831077 27/11/2022 Brahmananda Rout Brahmananda Rout 2407001WL0027511 00415 SBIN0006477 1332 23/02/2023 No Such Account
5301 OR2407001_150422FTO_25702 2407001000NRG23150420220031406 0916865449 15/04/2022 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0001001 00176 IDIB000D044 444 07/05/2022 A/c Blocked or Frozen
5302 OR2407001_271122FTO_828044 2407001000NRG23150920220543715 9086830936 27/11/2022 Brundaban Maharana Brundaban Maharana 2407001WL0027587 00048 BKID0005590 666 23/02/2023 No Such Account
5303 OR2407001_271122FTO_828044 2407001000NRG23150920220543716 9086830940 27/11/2022 Mami Moharana Mami Moharana 2407001WL0027587 00048 BKID0005590 888 23/02/2023 No Such Account
5304 OR2407001_271122FTO_828044 2407001000NRG23150920220543717 9086830943 27/11/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL0027587 00048 BKID0005590 888 23/02/2023 No Such Account
5305 OR2407001_271122FTO_828044 2407001000NRG23150920220543718 9086830937 27/11/2022 Brundaban Maharana Brundaban Maharana 2407001WL0027587 00048 BKID0005590 888 23/02/2023 No Such Account
5306 OR2407001_160422FTO_28735 2407001000NRG23160420220034812 0917994371 16/04/2022 Srikanta Rout Srikanta Rout 2407001WL0001139 00176 IDIB000D044 666 07/05/2022 No Such Account
5307 OR2407001_160422FTO_28735 2407001000NRG23160420220034814 0917994370 16/04/2022 Srikanta Rout Srikanta Rout 2407001WL0001139 00176 IDIB000D044 666 07/05/2022 No Such Account
5308 OR2407001012_161222FTO_909250 2407001000NRG23161220220728137 9083662837 16/12/2022 Chemi Padhan Chemi Padhan 2407001WL0039742 00415 SBIN0006477 1554 23/02/2023 No Such Account
5309 OR2407001012_161222FTO_909250 2407001000NRG23161220220728138 9083662834 16/12/2022 Paluni Padhan Paluni Padhan 2407001WL0039742 00415 SBIN0006477 1554 23/02/2023 No Such Account
5310 OR2407001012_161222FTO_909250 2407001000NRG23161220220728139 9083662847 16/12/2022 KAGEGI PADHAN KAGEGI PADHAN 2407001WL0039742 00415 SBIN0006477 1554 23/02/2023 No Such Account
5311 OR2407001012_161222FTO_909250 2407001000NRG23161220220728152 9083662833 16/12/2022 Rashmita Patra Rashmita Patra 2407001WL0039742 00051 MAHB0001229 1554 23/02/2023 No Such Account
5312 OR2407003018_270422APB_FTO_63467 2407003000NRG23270420220075481 0859488666 27/04/2022 Kodandadhara Sahoo Kodandadhara Sahoo 2407003WL0003293 00415 SBIN0017776 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 OR2407003006_270622APB_FTO_279290 2407003000NRG23270620220372733 2896445836 27/06/2022 Sabitri Mallik Sabitri Mallik 2407003WL0018311 00415 SBIN0009638 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 OR2407003020_270722FTO_405887 2407003000NRG23270720220462634 4226402404 27/07/2022 LAXMI BARIK LAXMI BARIK 2407003WL0023120 00415 SBIN0009638 1554 27/08/2022 No Such Account
5315 OR2407003_280123APB_FTO_1063674 2407003000NRG23280120230837654 9123204435 28/01/2023 Ranga Padhan Ranga Padhan 2407003WL0046202 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 OR2407015005_090522APB_FTO_99860 2407015005NRG23090520220116523 1270131794 09/05/2022 Ganesh Rout Ganesh Rout 2407015005WL0005455 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 OR2407015005_090522APB_FTO_99860 2407015005NRG23090520220116525 1270131806 09/05/2022 Sukanti Padhan Sukanti Padhan 2407015005WL0005455 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 OR2407015005_190522APB_FTO_133291 2407015005NRG23180520220147494 1593556609 19/05/2022 Kalandi Naik Kalandi Naik 2407015005WL0007156 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 OR2407015005_190522APB_FTO_133291 2407015005NRG23180520220147518 1593556603 19/05/2022 Ganesh Rout Ganesh Rout 2407015005WL0007156 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 OR2407015005_190522APB_FTO_133291 2407015005NRG23180520220147522 1593556608 19/05/2022 Sukanti Padhan Sukanti Padhan 2407015005WL0007156 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 OR2407015005_270522APB_FTO_156447 2407015005NRG23260520220186556 1881710266 27/05/2022 Kalandi Naik Kalandi Naik 2407015005WL0009242 00462 UCBA0001155 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 OR2407015005_270522APB_FTO_156447 2407015005NRG23260520220186579 1881710276 27/05/2022 Ganesh Rout Ganesh Rout 2407015005WL0009242 00462 UCBA0001155 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 OR2407015005_270522APB_FTO_156447 2407015005NRG23260520220186583 1881710267 27/05/2022 Sukanti Padhan Sukanti Padhan 2407015005WL0009242 00462 UCBA0001155 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 OR2407015005_270522APB_FTO_156447 2407015005NRG23270520220187714 1881710285 27/05/2022 Beneudhar Behera Beneudhar Behera 2407015005WL0009311 00462 UCBA0001155 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 OR2407015005_270522APB_FTO_156447 2407015005NRG23270520220187715 1881710286 27/05/2022 Basanta Behera Basanta Behera 2407015005WL0009311 00462 UCBA0001155 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 OR2407015005_270522APB_FTO_156447 2407015005NRG23270520220187719 1881710284 27/05/2022 Bidyadhara Behera Bidyadhara Behera 2407015005WL0009311 00462 UCBA0001155 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 OR2407015005_310522APB_FTO_168049 2407015005NRG23290520220197313 1928382174 31/05/2022 Anjali Sahu Anjali Sahu 2407015005WL0009869 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 OR2407015006_200622FTO_252911 2407015006NRG23180620220324045 2459498685 20/06/2022 SRIBATCHHA MAHAPATRA SRIBATCHHA MAHAPATRA 2407015006WL0015966 00415 SBIN0004856 1332 24/06/2022 No Such Account
5329 OR2407015006_210123FTO_1040541 2407015006NRG23190120230814306 9123883922 21/01/2023 TUKUNA MAHAPATRA TUKUNA MAHAPATRA 2407015006WL0044857 00032 UTIB0000288 1332 24/02/2023 No Such Account
5330 OR2407015006_270422APB_FTO_59988 2407015006NRG23270420220071243 0859568301 27/04/2022 Nirupama Pati Nirupama Pati 2407015006WL0003084 00415 SBIN0004856 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 OR2407015007_021222APB_FTO_849844 2407015007NRG23011220220683902 7065130326 02/12/2022 Kamini Biswal Kamini Biswal 2407015007WL0036823 00168 ICIC0000538 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 OR2407015007_090622FTO_206943 2407015007NRG23080620220255669 2291313886 09/06/2022 Bula Paika Bula Paika 2407015007WL0012725 00168 ICIC0000538 1332 15/06/2022 A/c Blocked or Frozen
5333 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707217 7288845332 09/12/2022 Jema Rout Jema Rout 2407001WL0038378 00078 CNRB0018083 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707227 7288845298 09/12/2022 Nepuri Rout Nepuri Rout 2407001WL0038378 00078 CNRB0018083 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707240 7288845290 09/12/2022 Kamini Khilar Kamini Khilar 2407001WL0038378 00078 CNRB0018083 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 OR2407001017_091222APB_FTO_879329 2407001000NRG23091220220707292 7288845367 09/12/2022 Saila Behera Saila Behera 2407001WL0038379 00078 CNRB0018083 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 OR2407001025_120422FTO_16759 2407001000NRG23100420220009564 0818716381 12/04/2022 Ganeswar Jena Ganeswar Jena 2407001WL0000310 00168 ICIC0000538 444 04/05/2022 Account closed
5338 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637902 0271783431 01/03/2023 SIBANI NAIK SIBANI NAIK 2407001WL0033639 00051 MAHB0001992 1110 29/03/2023 No Such Account
5339 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637903 0271783432 01/03/2023 SIBANI NAIK SIBANI NAIK 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5340 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637904 0271783433 01/03/2023 Nabina Rout Nabina Rout 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5341 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637905 0271783430 01/03/2023 Nabina Rout Nabina Rout 2407001WL0033639 00051 MAHB0001992 1110 29/03/2023 No Such Account
5342 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637906 0271783439 01/03/2023 Prafula kumar Das Prafula kumar Das 2407001WL0033639 00051 MAHB0001992 222 29/03/2023 No Such Account
5343 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637907 0271783440 01/03/2023 Dukeshi Das Dukeshi Das 2407001WL0033639 00051 MAHB0001992 222 29/03/2023 No Such Account
5344 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637908 0271783438 01/03/2023 Prafula kumar Das Prafula kumar Das 2407001WL0033639 00051 MAHB0001992 444 29/03/2023 No Such Account
5345 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637909 0271783441 01/03/2023 Dukeshi Das Dukeshi Das 2407001WL0033639 00051 MAHB0001992 444 29/03/2023 No Such Account
5346 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637910 0271783449 01/03/2023 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0033639 00051 MAHB0001992 666 29/03/2023 No Such Account
5347 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637911 0271783454 01/03/2023 Laxmi Mahalika Laxmi Mahalika 2407001WL0033639 00051 MAHB0001992 666 29/03/2023 No Such Account
5348 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637912 0271783451 01/03/2023 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0033639 00051 MAHB0001992 222 29/03/2023 No Such Account
5349 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637913 0271783452 01/03/2023 Laxmi Mahalika Laxmi Mahalika 2407001WL0033639 00051 MAHB0001992 222 29/03/2023 No Such Account
5350 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637914 0271783450 01/03/2023 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0033639 00051 MAHB0001992 444 29/03/2023 No Such Account
5351 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637915 0271783453 01/03/2023 Laxmi Mahalika Laxmi Mahalika 2407001WL0033639 00051 MAHB0001992 444 29/03/2023 No Such Account
5352 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637916 0271783455 01/03/2023 Priyabrata Jena Priyabrata Jena 2407001WL0033639 00051 MAHB0001992 1110 29/03/2023 No Such Account
5353 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637917 0271783459 01/03/2023 Priyabrata Jena Priyabrata Jena 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5354 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637918 0271783463 01/03/2023 Sushama Naik Sushama Naik 2407001WL0033639 00051 MAHB0001992 666 29/03/2023 No Such Account
5355 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637919 0271783464 01/03/2023 Sushama Naik Sushama Naik 2407001WL0033639 00051 MAHB0001992 444 29/03/2023 No Such Account
5356 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637920 0271783465 01/03/2023 Sushama Naik Sushama Naik 2407001WL0033639 00051 MAHB0001992 222 29/03/2023 No Such Account
5357 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637921 0271783462 01/03/2023 Sushama Naik Sushama Naik 2407001WL0033639 00051 MAHB0001992 1110 29/03/2023 No Such Account
5358 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637922 0271783365 01/03/2023 Seshadeb Jena Seshadeb Jena 2407001WL0033639 00051 MAHB0001229 1554 29/03/2023 No Such Account
5359 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637923 0271783371 01/03/2023 Ballabha Ray Ballabha Ray 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5360 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637924 0271783366 01/03/2023 Gita Ray Gita Ray 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5361 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637925 0271783355 01/03/2023 Baikuntha Dehury Baikuntha Dehury 2407001WL0033639 00051 MAHB0001229 1554 29/03/2023 No Such Account
5362 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637926 0271783369 01/03/2023 Kathiaa Kamar Kathiaa Kamar 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5363 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637927 0271783361 01/03/2023 Prabhakr Kamar Prabhakr Kamar 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5364 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637928 0271783296 01/03/2023 Madhusmita Behera Madhusmita Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5365 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637929 0271783293 01/03/2023 Pradeep Kumar Behera Pradeep Kumar Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5366 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637930 0271783294 01/03/2023 Pradeep Kumar Behera Pradeep Kumar Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5367 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637931 0271783295 01/03/2023 Madhusmita Behera Madhusmita Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5368 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637932 0271783299 01/03/2023 Mana Ranjan Ray Mana Ranjan Ray 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5369 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637933 0271783300 01/03/2023 Mana Ranjan Ray Mana Ranjan Ray 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5370 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637934 0271783301 01/03/2023 Mandakini Ray Mandakini Ray 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5371 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637935 0271783302 01/03/2023 Mandakini Ray Mandakini Ray 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5372 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637936 0271783305 01/03/2023 Brajabandu Behera Brajabandu Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5373 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637937 0271783308 01/03/2023 Nirupama Behera Nirupama Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5374 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637938 0271783306 01/03/2023 Brajabandu Behera Brajabandu Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5375 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637939 0271783307 01/03/2023 Nirupama Behera Nirupama Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5376 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637940 0271783311 01/03/2023 Jitendra Sethy Jitendra Sethy 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5377 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637941 0271783312 01/03/2023 Jitendra Sethy Jitendra Sethy 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5378 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637942 0271783313 01/03/2023 Panchali Sethy Panchali Sethy 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5379 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637943 0271783314 01/03/2023 Panchali Sethy Panchali Sethy 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5380 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637944 0271783317 01/03/2023 Rasmita Behera Rasmita Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5381 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637945 0271783320 01/03/2023 Abhimanyu Behera Abhimanyu Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5382 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637946 0271783318 01/03/2023 Rasmita Behera Rasmita Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5383 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637947 0271783319 01/03/2023 Abhimanyu Behera Abhimanyu Behera 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5384 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637948 0271783469 01/03/2023 ANJALI NAIK ANJALI NAIK 2407001WL0033639 00051 MAHB0001992 888 29/03/2023 No Such Account
5385 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637949 0271783468 01/03/2023 ANJALI NAIK ANJALI NAIK 2407001WL0033639 00051 MAHB0001992 1332 29/03/2023 No Such Account
5386 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637950 0271783471 01/03/2023 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0033639 00051 MAHB0001992 1332 29/03/2023 No Such Account
5387 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637951 0271783476 01/03/2023 RODAMA NAIK RODAMA NAIK 2407001WL0033639 00051 MAHB0001992 1332 29/03/2023 No Such Account
5388 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637952 0271783470 01/03/2023 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0033639 00051 MAHB0001992 888 29/03/2023 No Such Account
5389 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637953 0271783477 01/03/2023 RODAMA NAIK RODAMA NAIK 2407001WL0033639 00051 MAHB0001992 888 29/03/2023 No Such Account
5390 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637954 0271783327 01/03/2023 JHILI BEHERA JHILI BEHERA 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5391 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637955 0271783326 01/03/2023 JHILI BEHERA JHILI BEHERA 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5392 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637956 0271783328 01/03/2023 JAPANI BEHERA JAPANI BEHERA 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5393 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637957 0271783329 01/03/2023 JAPANI BEHERA JAPANI BEHERA 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5394 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637958 0271783332 01/03/2023 CHINMAY BEHERA CHINMAY BEHERA 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5395 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637959 0271783333 01/03/2023 CHINMAY BEHERA CHINMAY BEHERA 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5396 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637960 0271783479 01/03/2023 Kulamani Mohanty Kulamani Mohanty 2407001WL0033639 00051 MAHB0001992 1332 29/03/2023 No Such Account
5397 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637961 0271783478 01/03/2023 Kulamani Mohanty Kulamani Mohanty 2407001WL0033639 00051 MAHB0001992 888 29/03/2023 No Such Account
5398 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637962 0271783436 01/03/2023 Prafula kumar Das Prafula kumar Das 2407001WL0033639 00051 MAHB0001992 1110 29/03/2023 No Such Account
5399 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637963 0271783443 01/03/2023 Dukeshi Das Dukeshi Das 2407001WL0033639 00051 MAHB0001992 1110 29/03/2023 No Such Account
5400 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637964 0271783448 01/03/2023 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0033639 00051 MAHB0001992 1110 29/03/2023 No Such Account
5401 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637965 0271783456 01/03/2023 Laxmi Mahalika Laxmi Mahalika 2407001WL0033639 00051 MAHB0001992 1110 29/03/2023 No Such Account
5402 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637966 0271783489 01/03/2023 Padmabati Malik Padmabati Malik 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5403 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637967 0271783359 01/03/2023 Kailasa Jena Kailasa Jena 2407001WL0033639 00051 MAHB0001229 1554 29/03/2023 No Such Account
5404 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637968 0271783356 01/03/2023 Kamini Jena Kamini Jena 2407001WL0033639 00051 MAHB0001229 1554 29/03/2023 No Such Account
5405 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637969 0271783362 01/03/2023 Pramod Dehury Pramod Dehury 2407001WL0033639 00051 MAHB0001229 1554 29/03/2023 No Such Account
5406 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637970 0271783480 01/03/2023 Prakash Kumar Mohanty Prakash Kumar Mohanty 2407001WL0033639 00051 MAHB0001992 1332 29/03/2023 No Such Account
5407 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637971 0271783484 01/03/2023 Prakash Kumar Mohanty Prakash Kumar Mohanty 2407001WL0033639 00051 MAHB0001992 888 29/03/2023 No Such Account
5408 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637972 0271783336 01/03/2023 Santosh Mohanty Santosh Mohanty 2407001WL0033639 00051 MAHB0001229 888 29/03/2023 No Such Account
5409 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637973 0271783337 01/03/2023 Santosh Mohanty Santosh Mohanty 2407001WL0033639 00051 MAHB0001229 666 29/03/2023 No Such Account
5410 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637974 0271783342 01/03/2023 Sagarika Rout Sagarika Rout 2407001WL0033639 00051 MAHB0001229 666 29/03/2023 No Such Account
5411 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637975 0271783340 01/03/2023 Sagarika Rout Sagarika Rout 2407001WL0033639 00051 MAHB0001229 222 29/03/2023 No Such Account
5412 OR2407015007_090622FTO_206943 2407015007NRG23080620220255679 2291313911 09/06/2022 Prabhasini Amanta Prabhasini Amanta 2407015007WL0012725 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
5413 OR2407015007_190422APB_FTO_35625 2407015007NRG23190420220043350 0919798815 19/04/2022 Kamini Sahu Kamini Sahu 2407015007WL0001587 00462 UCBA0001155 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 OR2407015007_230422APB_FTO_49704 2407015007NRG23210420220053299 0830722571 23/04/2022 Labani Sahu Labani Sahu 2407015007WL0002078 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 OR2407015007_230422APB_FTO_49704 2407015007NRG23210420220053308 0830722579 23/04/2022 Sunia Samal Sunia Samal 2407015007WL0002078 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 OR2407015007_230422APB_FTO_49704 2407015007NRG23210420220053331 0830722553 23/04/2022 Kusha Amanta Kusha Amanta 2407015007WL0002079 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 OR2407015007_230422APB_FTO_49704 2407015007NRG23210420220053337 0830722561 23/04/2022 Siba Behera Siba Behera 2407015007WL0002079 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 OR2407015007_230422APB_FTO_49704 2407015007NRG23210420220053339 0830722585 23/04/2022 Suka Dehury Suka Dehury 2407015007WL0002079 00462 UCBA0001155 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 OR2407015007_230422APB_FTO_49704 2407015007NRG23210420220053346 0830722582 23/04/2022 Murali Samal Murali Samal 2407015007WL0002079 00462 UCBA0001155 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 OR2407015007_230422APB_FTO_49704 2407015007NRG23210420220053353 0830722560 23/04/2022 Baikuntha Behera Baikuntha Behera 2407015007WL0002079 00462 UCBA0001155 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 OR2407015007_230422APB_FTO_49704 2407015007NRG23210420220053358 0830722567 23/04/2022 Kirtan Dehury Kirtan Dehury 2407015007WL0002079 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 OR2407015007_310323APB_FTO_1208938 2407015007NRG23300320231010121 1172920726 31/03/2023 Aparna Sahu Aparna Sahu 2407015007WL055309 00654 IOBA0ROGB01 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 OR2407015007_310323APB_FTO_1208938 2407015007NRG23300320231010128 1172920673 31/03/2023 Dusmanti Pradhan Dusmanti Pradhan 2407015007WL055309 00654 IOBA0ROGB01 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 OR2407015007_310323APB_FTO_1208938 2407015007NRG23300320231010901 1172920705 31/03/2023 Bhama Paika Bhama Paika 2407015007WL055317 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 OR2407015007_310323APB_FTO_1208938 2407015007NRG23300320231010905 1172920700 31/03/2023 Sunia Samal Sunia Samal 2407015007WL055317 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 OR2407015007_310323APB_FTO_1208938 2407015007NRG23300320231010906 1172920713 31/03/2023 Damayanti Sahu Damayanti Sahu 2407015007WL055317 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 OR2407015008_060522FTO_93820 2407015008NRG23050520220106037 1271286481 06/05/2022 Saroj Samal Saroj Samal 2407015008WL0004914 00032 UTIB0002344 1332 16/05/2022 Account closed
5428 OR2407015008_180422APB_FTO_32396 2407015008NRG23150420220032832 0918119181 18/04/2022 Puspalata Samal Puspalata Samal 2407015008WL0001039 00354 PUNB0321600 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 OR2407015008_200522APB_FTO_136709 2407015008NRG23190520220152806 1593365559 20/05/2022 Sanu Samal Sanu Samal 2407015008WL0007517 00415 SBIN0004856 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 OR2407001011_031222FTO_855104 2407001011NRG23281120220670558 7065274546 03/12/2022 Sagar Chhotray Sagar Chhotray 2407001011WL0036005 00078 CNRB0004613 444 10/12/2022 No Such Account
5431 OR2407001011_031222FTO_855104 2407001011NRG23281120220670561 7065274545 03/12/2022 Sagar Chhotray Sagar Chhotray 2407001011WL0036005 00078 CNRB0004613 222 10/12/2022 No Such Account
5432 OR2407001012_300422APB_FTO_73679 2407001012NRG23270420220073058 1089101056 30/04/2022 Sabitri Rout Sabitri Rout 2407001012WL0003174 00415 SBIN0006477 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 OR2407001012_300422APB_FTO_73679 2407001012NRG23270420220073059 1089101040 30/04/2022 Daitari Rout Daitari Rout 2407001012WL0003174 00415 SBIN0006477 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 OR2407001013_010822APB_FTO_419487 2407001013NRG23010820220470199 4229527003 01/08/2022 Subarnna Sahu Subarnna Sahu 2407001013WL0023498 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 OR2407001013_091222FTO_877109 2407001013NRG23081220220701879 7288582249 09/12/2022 Balabhadra Dehury Balabhadra Dehury 2407001013WL0038053 00415 SBIN0006478 444 17/12/2022 No Such Account
5436 OR2407001013_091222FTO_877109 2407001013NRG23081220220701925 7288582244 09/12/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0038055 00078 CNRB0000339 888 20/12/2022 No Such Account
5437 OR2407001013_091222FTO_877109 2407001013NRG23081220220701940 7288582248 09/12/2022 Gitanjali Parida Gitanjali Parida 2407001013WL0038056 00415 SBIN0006478 444 17/12/2022 No Such Account
5438 OR2407001013_290822FTO_513348 2407001013NRG23240820220508879 4398925052 29/08/2022 SHIBANI DAS SHIBANI DAS 2407001013WL0025441 00415 SBIN0006478 1332 02/09/2022 A/c Blocked or Frozen
5439 OR2407001013_290822FTO_513348 2407001013NRG23240820220508901 4398925029 29/08/2022 Bhabani Behera Bhabani Behera 2407001013WL0025441 00415 SBIN0006478 1332 02/09/2022 No Such Account
5440 OR2407001013_290822FTO_513348 2407001013NRG23240820220508917 4398925055 29/08/2022 RANJIT BEHERA RANJIT BEHERA 2407001013WL0025441 00415 SBIN0006478 1332 02/09/2022 A/c Blocked or Frozen
5441 OR2407001013_290822FTO_513348 2407001013NRG23240820220508932 4398925028 29/08/2022 MAMATA BEHERA MAMATA BEHERA 2407001013WL0025441 00415 SBIN0006478 1332 02/09/2022 No Such Account
5442 OR2407001013_290822FTO_513348 2407001013NRG23240820220508946 4398925030 29/08/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001013WL0025441 00415 SBIN0006478 1332 02/09/2022 No Such Account
5443 OR2407001014_090922FTO_545912 2407001014NRG23080920220530557 4747729308 09/09/2022 BIMBADHAR ROUT BIMBADHAR ROUT 2407001014WL0026705 00354 PUNB0204810 1554 17/09/2022 A/c Blocked or Frozen
5444 OR2407001014_090922FTO_545912 2407001014NRG23080920220530715 4747729309 09/09/2022 Jhuna Behera Jhuna Behera 2407001014WL0026713 00354 PUNB0204810 1554 17/09/2022 No Such Account
5445 OR2407001014_090922FTO_545912 2407001014NRG23080920220530729 4747729310 09/09/2022 Balia Behera Balia Behera 2407001014WL0026713 00354 PUNB0204810 1554 17/09/2022 No Such Account
5446 OR2407001014_200323APB_FTO_1167634 2407001014NRG23150320230920163 0496343491 20/03/2023 PRAMOD BEHERA PRAMOD BEHERA 2407001014WL051721 00040 BKID0BAITGB 888 03/04/2023 A/c Blocked or Frozen
5447 OR2407001014_200323APB_FTO_1167634 2407001014NRG23150320230920168 0496343492 20/03/2023 DIJABAR ROUT DIJABAR ROUT 2407001014WL051721 00040 BKID0BAITGB 888 03/04/2023 A/c Blocked or Frozen
5448 OR2407001014_221222FTO_930376 2407001014NRG23201220220740294 9084998321 22/12/2022 SUDHAKAR NAIK SUDHAKAR NAIK 2407001014WL0040393 00354 PUNB0204810 444 23/02/2023 No Such Account
5449 OR2407001014_221222FTO_930376 2407001014NRG23201220220740295 9084998320 22/12/2022 SUDHAKAR NAIK SUDHAKAR NAIK 2407001014WL0040393 00354 PUNB0204810 222 23/02/2023 No Such Account
5450 OR2407001014_011222APB_FTO_847299 2407001014NRG23281120220674127 7026530919 01/12/2022 KAILASH SAHU KAILASH SAHU 2407001014WL0036188 00048 BKID0005590 444 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 OR2407001014_011222APB_FTO_847299 2407001014NRG23281120220674968 7026530920 01/12/2022 MRS BOTI BEHERA MRS BOTI BEHERA 2407001014WL0036219 00051 MAHB0001229 666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 OR2407001014_011222APB_FTO_847299 2407001014NRG23281120220674969 7026530927 01/12/2022 PARAMANNDA ROUT PARAMANNDA ROUT 2407001014WL0036219 00354 PUNB0160610 666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 OR2407003003_280422APB_FTO_64089 2407003000NRG23270420220071774 0927457133 28/04/2022 Mayadhara Sahu Mayadhara Sahu 2407003WL0003105 00462 UCBA0001223 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 OR2407003009_280422FTO_63756 2407003000NRG23270420220075797 0924068857 28/04/2022 Pratima Swain Pratima Swain 2407003WL0003321 00415 SBIN0004738 1554 07/05/2022 Account closed
5455 OR2407003009_280422FTO_63756 2407003000NRG23270420220075836 0924068829 28/04/2022 Sudhakara Roul Sudhakara Roul 2407003WL0003322 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
5456 OR2407003005_270522APB_FTO_161162 2407003000NRG23270520220188484 1881707890 27/05/2022 Duti Nayak Duti Nayak 2407003WL0009351 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 OR2407003022_270522FTO_158140 2407003000NRG23270520220188940 1881528714 27/05/2022 Sunei Bankira Sunei Bankira 2407003WL0009375 00415 SBIN0017776 1332 02/06/2022 No Such Account
5458 OR2407003005_270522APB_FTO_161162 2407003000NRG23270520220189749 1881707891 27/05/2022 Sagar Behera Sagar Behera 2407003WL0009424 00168 ICIC0000538 888 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 OR2407003005_270522APB_FTO_161162 2407003000NRG23270520220192926 1881707945 27/05/2022 Basanti Bhoi Basanti Bhoi 2407003WL0009616 00415 SBIN0017776 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 OR2407003002_230323FTO_1176398 2407003000NRG23270520220193020 0496310037 23/03/2023 BABAJI BEHERA BABAJI BEHERA 2407003WL0009621 00415 SBIN0009638 1332 03/04/2023 No Such Account
5461 OR2407003002_230323FTO_1176398 2407003000NRG23270520220193021 0496310049 23/03/2023 KANAKA MALIK KANAKA MALIK 2407003WL0009621 00415 SBIN0009638 1332 03/04/2023 No Such Account
5462 OR2407003002_230323FTO_1176398 2407003000NRG23270520220193022 0496310048 23/03/2023 Anita Swain Anita Swain 2407003WL0009621 00415 SBIN0009638 1332 03/04/2023 No Such Account
5463 OR2407003002_230323FTO_1176398 2407003000NRG23270520220193023 0496310046 23/03/2023 Keshaba Gantayat Keshaba Gantayat 2407003WL0009621 00415 SBIN0009638 1332 03/04/2023 No Such Account
5464 OR2407003002_230323FTO_1176398 2407003000NRG23270520220193024 0496310030 23/03/2023 Arati Gantayat Arati Gantayat 2407003WL0009621 00415 SBIN0009638 1332 03/04/2023 No Such Account
5465 OR2407003028_280323FTO_1190254 2407003000NRG23280320230964406 0500648291 28/03/2023 SANTI PURTTI SANTI PURTTI 2407003WL054017 00415 SBIN0017776 1332 03/04/2023 Account closed
5466 OR2407003013_290323APB_FTO_1194761 2407003000NRG23280320230965933 2808165414 29/03/2023 Rabi Mohanty Rabi Mohanty 2407003WL054117 00654 IOBA0ROGB01 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 OR2407003010_280522APB_FTO_163404 2407003000NRG23280520220193585 1885410466 28/05/2022 Urmila Sahu Urmila Sahu 2407003WL0009668 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 OR2407003010_280522APB_FTO_163404 2407003000NRG23280520220193586 1885410458 28/05/2022 Paranabandhu Behera Paranabandhu Behera 2407003WL0009668 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 OR2407003028_291022FTO_712625 2407003000NRG23281020220614531 6384085320 29/10/2022 Kalyani Pradhan Kalyani Pradhan 2407003WL0032111 00415 SBIN0009638 1110 11/11/2022 No Such Account
5470 OR2407003022_290622APB_FTO_285854 2407003000NRG23290620220384488 2818152751 29/06/2022 Mitua Behera Mitua Behera 2407003WL0018975 00415 SBIN0017776 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 OR2407003018_301022FTO_716493 2407003000NRG23291020220616089 6384333838 30/10/2022 Dali Khatua Dali Khatua 2407003WL0032221 00415 SBIN0017776 1332 11/11/2022 No Such Account
5472 OR2407003017_300123FTO_1068429 2407003000NRG23300120230841116 9123834643 30/01/2023 Rocky Prusty Rocky Prusty 2407003WL0046408 00415 SBIN0009638 1332 24/02/2023 Account closed
5473 OR2407003017_300123FTO_1068429 2407003000NRG23300120230841224 9123834636 30/01/2023 Ranju Patra Ranju Patra 2407003WL0046413 00415 SBIN0009638 1332 24/02/2023 No Such Account
5474 OR2407003015_310323APB_FTO_1206636 2407003000NRG23300320230999535 1171861288 31/03/2023 BIDEI SAMAL BIDEI SAMAL 2407003WL055126 00415 SBIN0009638 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637976 0271783341 01/03/2023 Sagarika Rout Sagarika Rout 2407001WL0033639 00051 MAHB0001229 444 29/03/2023 No Such Account
5476 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637977 0271783343 01/03/2023 Sagarika Rout Sagarika Rout 2407001WL0033639 00051 MAHB0001229 1110 29/03/2023 No Such Account
5477 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637978 0271783344 01/03/2023 Pramod Biswal Pramod Biswal 2407001WL0033639 00051 MAHB0001229 1110 29/03/2023 No Such Account
5478 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637979 0271783347 01/03/2023 Pramod Biswal Pramod Biswal 2407001WL0033639 00051 MAHB0001229 222 29/03/2023 No Such Account
5479 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637980 0271783346 01/03/2023 Pramod Biswal Pramod Biswal 2407001WL0033639 00051 MAHB0001229 444 29/03/2023 No Such Account
5480 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637981 0271783345 01/03/2023 Pramod Biswal Pramod Biswal 2407001WL0033639 00051 MAHB0001229 666 29/03/2023 No Such Account
5481 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637982 0271783352 01/03/2023 Srikanta Rout Srikanta Rout 2407001WL0033639 00051 MAHB0001229 666 29/03/2023 No Such Account
5482 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637983 0271783351 01/03/2023 Srikanta Rout Srikanta Rout 2407001WL0033639 00051 MAHB0001229 444 29/03/2023 No Such Account
5483 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637984 0271783350 01/03/2023 Srikanta Rout Srikanta Rout 2407001WL0033639 00051 MAHB0001229 222 29/03/2023 No Such Account
5484 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637985 0271783353 01/03/2023 Srikanta Rout Srikanta Rout 2407001WL0033639 00051 MAHB0001229 1110 29/03/2023 No Such Account
5485 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637986 0271783442 01/03/2023 Dukeshi Das Dukeshi Das 2407001WL0033639 00051 MAHB0001992 666 29/03/2023 No Such Account
5486 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637987 0271783437 01/03/2023 Prafula kumar Das Prafula kumar Das 2407001WL0033639 00051 MAHB0001992 666 29/03/2023 No Such Account
5487 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637988 0271783434 01/03/2023 Prafula kumar Das Prafula kumar Das 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5488 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637989 0271783483 01/03/2023 Prakash Kumar Mohanty Prakash Kumar Mohanty 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5489 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637990 0271783458 01/03/2023 Laxmi Mahalika Laxmi Mahalika 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5490 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637991 0271783446 01/03/2023 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5491 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637992 0271783482 01/03/2023 Kulamani Mohanty Kulamani Mohanty 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5492 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637993 0271783473 01/03/2023 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0033639 00051 MAHB0001992 1332 29/03/2023 No Such Account
5493 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637994 0271783474 01/03/2023 RODAMA NAIK RODAMA NAIK 2407001WL0033639 00051 MAHB0001992 1110 29/03/2023 No Such Account
5494 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637995 0271783466 01/03/2023 ANJALI NAIK ANJALI NAIK 2407001WL0033639 00051 MAHB0001992 1332 29/03/2023 No Such Account
5495 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637996 0271783486 01/03/2023 Malaya Behera Malaya Behera 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5496 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637997 0271783460 01/03/2023 Sushama Naik Sushama Naik 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5497 OR2407001003_010323FTO_1122805 2407001000NRG23111120220637998 0271783445 01/03/2023 Dukeshi Das Dukeshi Das 2407001WL0033639 00051 MAHB0001992 1554 29/03/2023 No Such Account
5498 OR2407001025_150223APB_FTO_1100853 2407001000NRG23140220230862701 9126504243 15/02/2023 Sanjukta Sendha Sanjukta Sendha 2407001WL047862 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 OR2407001013_150722APB_FTO_359171 2407001000NRG23150720220435313 3864394862 15/07/2022 Basanti Padhan Basanti Padhan 2407001WL0021558 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 OR2407001013_150722APB_FTO_359171 2407001000NRG23150720220435316 3864394860 15/07/2022 Susama Behera Susama Behera 2407001WL0021558 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 OR2407005009_251122FTO_822649 2407005009NRG23221120220659144 25/11/2022 ANJALI NAIK ANJALI NAIK 2407005009WL0035138 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
5502 OR2407001009_060522FTO_96060 2407001000NRG23060520220110840 1223910409 06/05/2022 Tipu Jena Tipu Jena 2407001WL0005133 00045 BARB0DHENKA 888 14/05/2022 No Such Account
5503 OR2407001017_070622APB_FTO_199875 2407001000NRG23060620220237390 2222324942 07/06/2022 Chaitanya Sahu Chaitanya Sahu 2407001WL0011830 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 OR2407001026_070422APB_FTO_13065 2407001000NRG23070420220001083 0819556384 07/04/2022 Jayakrushna Das Jayakrushna Das 2407001WL000044 00415 SBIN0006477 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 OR2407001026_070422APB_FTO_13065 2407001000NRG23070420220001084 0819556385 07/04/2022 Jayakrushna Das Jayakrushna Das 2407001WL000044 00415 SBIN0006477 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 OR2407001_110422FTO_15730 2407001000NRG23090420220006669 0820262773 11/04/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0000228 00468 UBIN0554057 1332 04/05/2022 No Such Account
5507 OR2407001_110422FTO_15730 2407001000NRG23090420220007358 0820262498 11/04/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0000248 00415 SBIN0006477 444 04/05/2022 No Such Account
5508 OR2407001_110422APB_FTO_15739 2407001000NRG23090420220007360 0820885744 11/04/2022 Prakash Naik Prakash Naik 2407001WL0000248 00045 BARB0DHENKA 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 OR2407001_110422FTO_15730 2407001000NRG23090420220007391 0820262775 11/04/2022 Antrajyami Senapati Antrajyami Senapati 2407001WL0000248 00462 UCBA0000440 444 04/05/2022 No Such Account
5510 OR2407001_110422APB_FTO_15739 2407001000NRG23090420220007511 0820885756 11/04/2022 Narmada Sahoo Narmada Sahoo 2407001WL0000251 00415 SBIN0006477 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 OR2407001017_091122FTO_757406 2407001000NRG23091120220633937 6495673487 09/11/2022 Arati Samal Arati Samal 2407001WL0033395 00127 FDRL0002160 222 17/11/2022 No Such Account
5512 OR2407001017_091122FTO_757406 2407001000NRG23091120220633942 6495673454 09/11/2022 Hiru Dehury Hiru Dehury 2407001WL0033395 00078 CNRB0018083 222 17/11/2022 No Such Account
5513 OR2407001017_091122FTO_757406 2407001000NRG23091120220633943 6495673452 09/11/2022 Babuli Padhan Babuli Padhan 2407001WL0033396 00078 CNRB0000339 888 17/11/2022 No Such Account
5514 OR2407001017_091122FTO_757406 2407001000NRG23091120220633957 6495673486 09/11/2022 Rabi Padhan Rabi Padhan 2407001WL0033396 00127 FDRL0002160 888 17/11/2022 No Such Account
5515 OR2407001017_091122FTO_757406 2407001000NRG23091120220633983 6495673453 09/11/2022 Rasmita Padhan Rasmita Padhan 2407001WL0033396 00078 CNRB0018083 666 17/11/2022 No Such Account
5516 OR2407001_110422FTO_15730 2407001000NRG23100420220008529 0820262813 11/04/2022 Manas chandra Baral Manas chandra Baral 2407001WL0000277 00168 ICIC0000538 222 04/05/2022 Account closed
5517 OR2407001_110422FTO_15730 2407001000NRG23100420220008531 0820262811 11/04/2022 Manas chandra Baral Manas chandra Baral 2407001WL0000277 00168 ICIC0000538 222 04/05/2022 Account closed
5518 OR2407001_110422APB_FTO_15739 2407001000NRG23100420220009076 0820885772 11/04/2022 Kuna Sethy Kuna Sethy 2407001WL0000299 00415 SBIN0006478 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 OR2407001_110422APB_FTO_15739 2407001000NRG23100420220009078 0820885770 11/04/2022 Kuna Sethy Kuna Sethy 2407001WL0000299 00415 SBIN0006478 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 OR2407001_110422APB_FTO_15739 2407001000NRG23100420220009080 0820885769 11/04/2022 Kuna Sethy Kuna Sethy 2407001WL0000299 00415 SBIN0006478 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 OR2407001_110422APB_FTO_15739 2407001000NRG23100420220009082 0820885771 11/04/2022 Kuna Sethy Kuna Sethy 2407001WL0000299 00415 SBIN0006478 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 OR2407001_110422APB_FTO_15739 2407001000NRG23100420220009084 0820885768 11/04/2022 Kuna Sethy Kuna Sethy 2407001WL0000299 00415 SBIN0006478 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 OR2407001_110422FTO_15730 2407001000NRG23100420220009468 0820262486 11/04/2022 Susanta Nayak Susanta Nayak 2407001WL0000306 00415 SBIN0006477 444 04/05/2022 No Such Account
5524 OR2407005007_310323FTO_1206646 2407005007NRG22280520221245560 1171651416 31/03/2023 PADMALOCHAN NAIK PADMALOCHAN NAIK 2407005WL0084144 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account
5525 OR2407005007_310323FTO_1206646 2407005007NRG22290920221248760 1171651374 31/03/2023 PRAMOD NAIK PRAMOD NAIK 2407005WL0084502 00415 SBIN0009841 430 03/05/2023 No Such Account
5526 OR2407005008_040822FTO_430443 2407005008NRG22020820221247254 4229402014 04/08/2022 BIDESHI CHATAR BIDESHI CHATAR 2407005WL0084388 00168 ICIC0000538 860 27/08/2022 A/c Blocked or Frozen
5527 OR2407005008_040822FTO_430443 2407005008NRG22020820221247260 4229402011 04/08/2022 SUDURA BALMUCH SUDURA BALMUCH 2407005WL0084388 00168 ICIC0000538 860 27/08/2022 A/c Blocked or Frozen
5528 OR2407005008_170522APB_FTO_126435 2407005008NRG23150520220136697 1593458804 17/05/2022 MANJARI NAIK MANJARI NAIK 2407005008WL0006566 00415 SBIN0009841 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 OR2407005008_261222APB_FTO_945067 2407005008NRG23241220220750980 9087048913 26/12/2022 PRADEEP SAMAL PRADEEP SAMAL 2407005008WL0041050 00415 SBIN0009841 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 OR2407005009_020822APB_FTO_422301 2407005009NRG23010820220471659 4232493579 02/08/2022 MAHARGI SINGH MAHARGI SINGH 2407005009WL0023570 00415 SBIN0009841 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 OR2407005009_090223APB_FTO_1091894 2407005009NRG23090220230856558 9126459299 09/02/2023 PARBATI NAIK PARBATI NAIK 2407005009WL047402 00415 SBIN0007340 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 OR2407005009_190822APB_FTO_477392 2407005009NRG23160820220494997 4276992905 19/08/2022 PITABAS SAHOO PITABAS SAHOO 2407005009WL0024703 00415 SBIN0009841 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 OR2407005009_020722APB_FTO_296922 2407005009NRG23300620220388528 2852949326 02/07/2022 HEMANTA NAIK HEMANTA NAIK 2407005009WL0019213 00168 ICIC0000538 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 OR2407005010_161222FTO_907102 2407005010NRG23161220220725263 9083640109 16/12/2022 MINATI BISWAL MINATI BISWAL 2407005010WL0039555 00415 SBIN0009841 1332 23/02/2023 No Such Account
5535 OR2407005011_030822APB_FTO_425768 2407005011NRG23020820220471827 4229524206 03/08/2022 PANCHALI DANGUA PANCHALI DANGUA 2407005011WL0023578 00462 UCBA0000918 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 OR2407005011_030822APB_FTO_425768 2407005011NRG23020820220471830 4229524190 03/08/2022 MATHURI DEHURY MATHURI DEHURY 2407005011WL0023578 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 OR2407005011_070922APB_FTO_536748 2407005011NRG23050920220525772 4643940606 07/09/2022 MATHURI DEHURY MATHURI DEHURY 2407005011WL0026454 00415 SBIN0000235 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 OR2407005011_070922APB_FTO_536748 2407005011NRG23060920220527539 4643940587 07/09/2022 RUSHI LUHAR RUSHI LUHAR 2407005011WL0026528 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 OR2407005011_070922APB_FTO_536748 2407005011NRG23060920220527540 4643940610 07/09/2022 RAJU LUHAR RAJU LUHAR 2407005011WL0026528 00048 BKID0005591 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 OR2407005011_130323APB_FTO_1144526 2407005011NRG23100320230905639 0495571715 13/03/2023 BASNTI PATRA BASNTI PATRA 2407005011WL050872 00462 UCBA0000918 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 OR2407005011_130323APB_FTO_1144526 2407005011NRG23110320230908156 0495571732 13/03/2023 SUKANTI SINGH SUKANTI SINGH 2407005011WL051030 00462 UCBA0000918 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 OR2407005011_160622APB_FTO_234938 2407005011NRG23140620220296366 2435819416 16/06/2022 RAJU LUHAR RAJU LUHAR 2407005011WL0014646 00048 BKID0005591 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 OR2407003021_270522APB_FTO_158365 2407003000NRG23260520220182469 1881778009 27/05/2022 Gobardhan Das Gobardhan Das 2407003WL0009054 00168 ICIC0000538 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 OR2407003021_270522APB_FTO_158365 2407003000NRG23260520220182476 1881778026 27/05/2022 Basanti Sahoo Basanti Sahoo 2407003WL0009054 00415 SBIN0009638 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 OR2407003019_260522APB_FTO_153609 2407003000NRG23260520220183782 1885118356 26/05/2022 Patita Samal Patita Samal 2407003WL0009125 00462 UCBA0001223 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 OR2407003019_260522APB_FTO_153609 2407003000NRG23260520220183851 1885118318 26/05/2022 Raibari Majhi Raibari Majhi 2407003WL0009126 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 OR2407003019_260522APB_FTO_153609 2407003000NRG23260520220183863 1885118313 26/05/2022 Ashalata Samal Ashalata Samal 2407003WL0009127 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 OR2407003019_260522APB_FTO_153609 2407003000NRG23260520220183869 1885118334 26/05/2022 Gayana Behera Gayana Behera 2407003WL0009127 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 OR2407003019_260522APB_FTO_153609 2407003000NRG23260520220183876 1885118336 26/05/2022 Nada Bhoi Nada Bhoi 2407003WL0009127 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 OR2407003019_260622FTO_272153 2407003000NRG23260620220368771 2610029323 26/06/2022 Kaibalya Samal Kaibalya Samal 2407003WL0018105 00415 SBIN0004738 1332 02/07/2022 No Such Account
5551 OR2407003021_280323APB_FTO_1190305 2407003000NRG23270320230957454 0501371956 28/03/2023 Satyabhama Nayak Satyabhama Nayak 2407003WL053736 00168 ICIC0000538 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 OR2407003002_300422APB_FTO_71295 2407003000NRG23270420220071424 1156304668 30/04/2022 RANJAN SAHOO RANJAN SAHOO 2407003WL0003093 00462 UCBA0000937 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 OR2407003002_300422APB_FTO_71295 2407003000NRG23270420220071427 1156304669 30/04/2022 BABAJI BEHERA BABAJI BEHERA 2407003WL0003093 00415 SBIN0017776 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 OR2407003008_270422FTO_61034 2407003000NRG23270420220072231 0859302207 27/04/2022 Shini Parida Shini Parida 2407003WL0003123 00415 SBIN0009638 222 04/05/2022 No Such Account
5555 OR2407003014_270522APB_FTO_156745 2407003000NRG23270520220189355 1881778474 27/05/2022 Patara Hesa Patara Hesa 2407003WL0009405 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 OR2407003017_281022APB_FTO_708695 2407003000NRG23271020220613915 6091371894 28/10/2022 Bodhimanta Das Bodhimanta Das 2407003WL0032074 00415 SBIN0009638 1332 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 OR2407003015_310522FTO_168826 2407003000NRG23280520220193623 1927833776 31/05/2022 GOBINDA OJHA GOBINDA OJHA 2407003WL0009669 00168 ICIC0000538 1554 04/06/2022 A/c Blocked or Frozen
5558 OR2407003006_280622FTO_280992 2407003000NRG23280620220375961 2896422807 28/06/2022 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0018508 00415 SBIN0009638 1332 08/07/2022 No Such Account
5559 OR2407003006_280622FTO_280992 2407003000NRG23280620220375990 2896422808 28/06/2022 Tipan Das Tipan Das 2407003WL0018508 00415 SBIN0009638 1332 08/07/2022 No Such Account
5560 OR2407003006_280622FTO_280992 2407003000NRG23280620220376010 2896422806 28/06/2022 santosh rout santosh rout 2407003WL0018508 00415 SBIN0009638 1332 08/07/2022 No Such Account
5561 OR2407003015_290622APB_FTO_286986 2407003000NRG23280620220383343 2816139575 29/06/2022 MAHESWARA BEHERA MAHESWARA BEHERA 2407003WL0018895 00415 SBIN0009638 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 OR2407003015_290622APB_FTO_286986 2407003000NRG23280620220383354 2816139579 29/06/2022 MITA MALIK MITA MALIK 2407003WL0018896 00415 SBIN0009638 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 OR2407015006_250522APB_FTO_148295 2407015006NRG23230520220163936 1885110885 25/05/2022 Nirupama Pati Nirupama Pati 2407015006WL0008117 00415 SBIN0004856 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 OR2407015007_010422APB_FTO_2052 2407015007NRG22310320221238347 0887218517 01/04/2022 Kamini Sahu Kamini Sahu 2407015007WL0082991 00462 UCBA0001155 215 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 OR2407015007_010422APB_FTO_2052 2407015007NRG22310320221238370 0887218523 01/04/2022 Rebati Samal Rebati Samal 2407015007WL0082993 00654 IOBA0ROGB01 215 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 OR2407015007_010422APB_FTO_2052 2407015007NRG22310320221238377 0887218513 01/04/2022 Suka Dehury Suka Dehury 2407015007WL0082993 00462 UCBA0001155 215 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 OR2407015007_010422APB_FTO_2052 2407015007NRG22310320221238378 0887218520 01/04/2022 Murali Samal Murali Samal 2407015007WL0082993 00462 UCBA0001155 215 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 OR2407015007_010422APB_FTO_2052 2407015007NRG22310320221238462 0887218514 01/04/2022 Baikuntha Behera Baikuntha Behera 2407015007WL0082998 00462 UCBA0001155 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 OR2407015007_010422APB_FTO_2052 2407015007NRG22310320221238465 0887218522 01/04/2022 Jhati Dehury Jhati Dehury 2407015007WL0082998 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 OR2407015007_010422APB_FTO_2052 2407015007NRG22310320221238474 0887218508 01/04/2022 Pranabandhu Sahu Pranabandhu Sahu 2407015007WL0082998 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 OR2407015007_060522APB_FTO_93616 2407015007NRG23060520220108926 1271606590 06/05/2022 Kusha Amanta Kusha Amanta 2407015007WL0005057 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 OR2407015007_060522APB_FTO_93616 2407015007NRG23060520220108932 1271606581 06/05/2022 Siba Behera Siba Behera 2407015007WL0005057 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 OR2407015007_060522APB_FTO_93616 2407015007NRG23060520220108934 1271606601 06/05/2022 Suka Dehury Suka Dehury 2407015007WL0005057 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 OR2407015007_060522APB_FTO_93616 2407015007NRG23060520220108941 1271606598 06/05/2022 Murali Samal Murali Samal 2407015007WL0005057 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 OR2407015007_060522APB_FTO_93616 2407015007NRG23060520220108948 1271606602 06/05/2022 Baikuntha Behera Baikuntha Behera 2407015007WL0005057 00462 UCBA0001155 444 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 OR2407015007_060522APB_FTO_93616 2407015007NRG23060520220108953 1271606587 06/05/2022 Kirtan Dehury Kirtan Dehury 2407015007WL0005057 00168 ICIC0000538 444 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 OR2407015007_100522APB_FTO_103527 2407015007NRG23090520220117170 1274021982 10/05/2022 Labani Sahu Labani Sahu 2407015007WL0005503 00168 ICIC0000538 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 OR2407015007_100522APB_FTO_103527 2407015007NRG23090520220117179 1274021989 10/05/2022 Sunia Samal Sunia Samal 2407015007WL0005503 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 OR2407015007_210422FTO_41248 2407015007NRG23190420220043563 0859430442 21/04/2022 Sarojini Pradhan Sarojini Pradhan 2407015007WL0001600 00654 IOBA0ROGB01 1332 06/05/2022 Account closed
5580 OR2407015008_100522FTO_103056 2407015008NRG23090520220117270 1273514377 10/05/2022 janaki parida janaki parida 2407015008WL0005507 00354 PUNB0321600 1332 17/05/2022 No Such Account
5581 OR2407001012_030822FTO_426394 2407001012NRG23030820220473037 4229105347 03/08/2022 Sadananda Dehury Sadananda Dehury 2407001012WL0023636 00048 BKID0005590 222 27/08/2022 No Such Account
5582 OR2407001012_030822FTO_426394 2407001012NRG23030820220473042 4229105348 03/08/2022 Niranjan Khatua Niranjan Khatua 2407001012WL0023636 00048 BKID0005590 222 27/08/2022 No Such Account
5583 OR2407001012_030822FTO_426394 2407001012NRG23030820220473077 4229105346 03/08/2022 Srikant Dehury Srikant Dehury 2407001012WL0023637 00048 BKID0005590 1332 27/08/2022 No Such Account
5584 OR2407001012_030822FTO_426394 2407001012NRG23030820220473085 4229105345 03/08/2022 Amulya sahoo Amulya sahoo 2407001012WL0023637 00048 BKID0005590 1332 27/08/2022 No Such Account
5585 OR2407001012_060522APB_FTO_96403 2407001012NRG23060520220106948 1225423479 06/05/2022 Sabitri Rout Sabitri Rout 2407001012WL0004953 00415 SBIN0006477 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 OR2407001013_140422APB_FTO_23536 2407001013NRG23120420220014860 0917416523 14/04/2022 Gadadhar Raj Gadadhar Raj 2407001013WL0000490 00168 ICIC0000538 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 OR2407001013_140422APB_FTO_23536 2407001013NRG23120420220014861 0917416522 14/04/2022 Gadadhar Raj Gadadhar Raj 2407001013WL0000490 00168 ICIC0000538 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 OR2407001013_140422APB_FTO_23536 2407001013NRG23130420220022019 0917416433 14/04/2022 Anjali Naik Anjali Naik 2407001013WL0000679 00415 SBIN0006478 666 07/05/2022 Aadhaar Number not Mapped to Account Number
5589 OR2407001013_211022FTO_681393 2407001013NRG23201020220601051 5996685181 21/10/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0031268 00051 MAHB0001229 1332 31/10/2022 No Such Account
5590 OR2407001013_250522FTO_146708 2407001013NRG23210520220162786 1885753340 25/05/2022 Tofani Behera Tofani Behera 2407001013WL0008061 00127 FDRL0002160 1332 02/06/2022 No Such Account
5591 OR2407001013_250522FTO_146708 2407001013NRG23210520220162800 1885753339 25/05/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2407001013WL0008061 00127 FDRL0002160 1332 02/06/2022 No Such Account
5592 OR2407001013_250722APB_FTO_392620 2407001013NRG23250720220456133 4227200830 25/07/2022 Subarnna Sahu Subarnna Sahu 2407001013WL0022804 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 OR2407001014_060323APB_FTO_1133050 2407001014NRG23020320230889819 0495027105 06/03/2023 Kuni Behera Kuni Behera 2407001014WL049781 00168 ICIC0000538 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 OR2407001014_060323APB_FTO_1133050 2407001014NRG23050320230898057 0495027101 06/03/2023 GADADHAR NAIK GADADHAR NAIK 2407001014WL050357 00040 BKID0BAITGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 OR2407001014_060323APB_FTO_1133050 2407001014NRG23050320230898071 0495027186 06/03/2023 Sumi Naik Sumi Naik 2407001014WL050357 00040 BKID0BAITGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 OR2407001014_060323APB_FTO_1133050 2407001014NRG23050320230898082 0495027102 06/03/2023 PRAMOD BEHERA PRAMOD BEHERA 2407001014WL050358 00040 BKID0BAITGB 1332 03/04/2023 A/c Blocked or Frozen
5597 OR2407001014_060323APB_FTO_1133050 2407001014NRG23050320230898087 0495027103 06/03/2023 DIJABAR ROUT DIJABAR ROUT 2407001014WL050358 00040 BKID0BAITGB 1332 03/04/2023 A/c Blocked or Frozen
5598 OR2407001014_060323APB_FTO_1133050 2407001014NRG23050320230898130 0495027185 06/03/2023 PARBATI BEWA PARBATI BEWA 2407001014WL050359 00040 BKID0BAITGB 1332 03/04/2023 A/c Blocked or Frozen
5599 OR2407001014_171222APB_FTO_910326 2407001014NRG23161220220725104 9085078112 17/12/2022 SANTOSH KU KHAMARI SANTOSH KU KHAMARI 2407001014WL0039547 00354 PUNB0204810 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 OR2407001014_171222APB_FTO_910326 2407001014NRG23161220220725139 9085078161 17/12/2022 PARBATI BEWA PARBATI BEWA 2407001014WL0039547 00462 UCBA0001133 1332 23/02/2023 A/c Blocked or Frozen
5601 OR2407001014_171222APB_FTO_910326 2407001014NRG23161220220725187 9085078107 17/12/2022 AMI NAIK AMI NAIK 2407001014WL0039550 00354 PUNB0204810 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 OR2407001_110422FTO_15730 2407001000NRG23100420220009477 0820262812 11/04/2022 Manas chandra Baral Manas chandra Baral 2407001WL0000307 00168 ICIC0000538 222 04/05/2022 Account closed
5603 OR2407001_110422FTO_15730 2407001000NRG23100420220009479 0820262810 11/04/2022 Manas chandra Baral Manas chandra Baral 2407001WL0000307 00168 ICIC0000538 222 04/05/2022 Account closed
5604 OR2407001_110422FTO_15730 2407001000NRG23100420220009481 0820262814 11/04/2022 Manas chandra Baral Manas chandra Baral 2407001WL0000307 00168 ICIC0000538 222 04/05/2022 Account closed
5605 OR2407001_110422FTO_15730 2407001000NRG23100420220009523 0820262497 11/04/2022 Brahamananda Rout Brahamananda Rout 2407001WL0000308 00415 SBIN0006477 222 04/05/2022 No Such Account
5606 OR2407001_110422FTO_15730 2407001000NRG23100420220009525 0820262496 11/04/2022 Brahamananda Rout Brahamananda Rout 2407001WL0000308 00415 SBIN0006477 222 04/05/2022 No Such Account
5607 OR2407001_110422FTO_15730 2407001000NRG23100420220009527 0820262495 11/04/2022 Brahamananda Rout Brahamananda Rout 2407001WL0000308 00415 SBIN0006477 222 04/05/2022 No Such Account
5608 OR2407001026_180922FTO_570724 2407001000NRG23140920220542718 4878290577 18/09/2022 Manoja Jena Manoja Jena 2407001WL0027512 00415 SBIN0006477 1554 21/09/2022 No Such Account
5609 OR2407001026_180922FTO_570724 2407001000NRG23140920220542740 4878290574 18/09/2022 Kamali Samal Kamali Samal 2407001WL0027512 00415 SBIN0006477 1554 21/09/2022 No Such Account
5610 OR2407001026_180922FTO_570724 2407001000NRG23140920220542741 4878290575 18/09/2022 Bimala Samal Bimala Samal 2407001WL0027512 00415 SBIN0006477 1554 21/09/2022 No Such Account
5611 OR2407001026_180922FTO_570724 2407001000NRG23140920220542742 4878290578 18/09/2022 Godabari Naik Godabari Naik 2407001WL0027512 00415 SBIN0006477 1554 21/09/2022 No Such Account
5612 OR2407001026_180922FTO_570724 2407001000NRG23140920220542743 4878290579 18/09/2022 Dhirendra Samal Dhirendra Samal 2407001WL0027512 00415 SBIN0006477 1554 21/09/2022 No Such Account
5613 OR2407001026_180922FTO_570724 2407001000NRG23140920220542744 4878290576 18/09/2022 Rasmita Samal Rasmita Samal 2407001WL0027512 00415 SBIN0006477 1554 21/09/2022 No Such Account
5614 OR2407001008_141122APB_FTO_776674 2407001000NRG23141120220643150 6549145563 14/11/2022 Susila Dalei Susila Dalei 2407001WL0034009 00168 ICIC0000538 888 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 OR2407001025_171122FTO_792657 2407001000NRG23150920220543686 6636977941 17/11/2022 Nisha Padhan Nisha Padhan 2407001WL0027583 00048 BKID0005590 1332 24/11/2022 No Such Account
5616 OR2407001025_171122FTO_792657 2407001000NRG23150920220543687 6636977942 17/11/2022 Nisha Padhan Nisha Padhan 2407001WL0027583 00048 BKID0005590 1332 24/11/2022 No Such Account
5617 OR2407001025_171122FTO_792657 2407001000NRG23150920220543688 6636977943 17/11/2022 Nisha Padhan Nisha Padhan 2407001WL0027583 00048 BKID0005590 666 24/11/2022 No Such Account
5618 OR2407001026_151122FTO_783137 2407001000NRG23151120220646089 7023509012 15/11/2022 Manoja Jena Manoja Jena 2407001WL0034212 00051 MAHB0001229 1553 09/12/2022 No Such Account
5619 OR2407001026_151122FTO_783137 2407001000NRG23151120220646090 7023509006 15/11/2022 Manoja Jena Manoja Jena 2407001WL0034212 00051 MAHB0001229 1332 09/12/2022 No Such Account
5620 OR2407001026_151122FTO_783137 2407001000NRG23151120220646091 7023509007 15/11/2022 Manoja Jena Manoja Jena 2407001WL0034212 00051 MAHB0001229 1332 09/12/2022 No Such Account
5621 OR2407001026_151122FTO_783137 2407001000NRG23151120220646092 7023509008 15/11/2022 Manoja Jena Manoja Jena 2407001WL0034212 00051 MAHB0001229 1554 09/12/2022 No Such Account
5622 OR2407001026_151122FTO_783137 2407001000NRG23151120220646093 7023509011 15/11/2022 Manoja Jena Manoja Jena 2407001WL0034212 00051 MAHB0001229 1110 09/12/2022 No Such Account
5623 OR2407001026_151122FTO_783137 2407001000NRG23151120220646094 7023509010 15/11/2022 Manoja Jena Manoja Jena 2407001WL0034212 00051 MAHB0001229 1332 09/12/2022 No Such Account
5624 OR2407001026_151122FTO_783137 2407001000NRG23151120220646095 7023509009 15/11/2022 Manoja Jena Manoja Jena 2407001WL0034212 00051 MAHB0001229 1554 09/12/2022 No Such Account
5625 OR2407001026_151122FTO_783137 2407001000NRG23151120220646096 7023509015 15/11/2022 Kamali Samal Kamali Samal 2407001WL0034212 00051 MAHB0001229 1110 09/12/2022 No Such Account
5626 OR2407001026_151122FTO_783137 2407001000NRG23151120220646097 7023509016 15/11/2022 Kamali Samal Kamali Samal 2407001WL0034212 00051 MAHB0001229 1554 09/12/2022 No Such Account
5627 OR2407001026_151122FTO_783137 2407001000NRG23151120220646098 7023509014 15/11/2022 Kamali Samal Kamali Samal 2407001WL0034212 00051 MAHB0001229 1110 09/12/2022 No Such Account
5628 OR2407001026_151122FTO_783137 2407001000NRG23151120220646099 7023509017 15/11/2022 Kamali Samal Kamali Samal 2407001WL0034212 00051 MAHB0001229 1554 09/12/2022 No Such Account
5629 OR2407001011_201222FTO_923908 2407001011NRG23191220220737968 9084913440 20/12/2022 Rina Lenka Rina Lenka 2407001011WL0040227 00089 CBIN0283437 222 23/02/2023 No Such Account
5630 OR2407001011_090223FTO_1092143 2407001011NRG23210620220343869 9126143221 09/02/2023 Pratima Padhan Pratima Padhan 2407001WL0016954 00048 BKID0005590 1332 24/02/2023 No Such Account
5631 OR2407001011_281122APB_FTO_831557 2407001011NRG23281120220670070 28/11/2022 Gumani Biswal Gumani Biswal 2407001011WL0035976 00089 CBIN0283437 444 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 OR2407001011_281122APB_FTO_831557 2407001011NRG23281120220670072 28/11/2022 Gumani Biswal Gumani Biswal 2407001011WL0035976 00089 CBIN0283437 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 OR2407001011_281122APB_FTO_831557 2407001011NRG23281120220670078 28/11/2022 Bikala Padhan Bikala Padhan 2407001011WL0035976 00168 ICIC0000538 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 OR2407001011_281122APB_FTO_831557 2407001011NRG23281120220670079 28/11/2022 Bikala Padhan Bikala Padhan 2407001011WL0035976 00168 ICIC0000538 444 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 OR2407001011_281122APB_FTO_831557 2407001011NRG23281120220670083 28/11/2022 Ranjita Sahoo Ranjita Sahoo 2407001011WL0035976 00089 CBIN0283437 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 OR2407001011_281122APB_FTO_831557 2407001011NRG23281120220670085 28/11/2022 Ranjita Sahoo Ranjita Sahoo 2407001011WL0035976 00089 CBIN0283437 444 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 OR2407001011_281122APB_FTO_831557 2407001011NRG23281120220670592 28/11/2022 Sashi Sahu Sashi Sahu 2407001011WL0036006 00168 ICIC0000538 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 OR2407001011_281122APB_FTO_831557 2407001011NRG23281120220670594 28/11/2022 Sashi Sahu Sashi Sahu 2407001011WL0036006 00168 ICIC0000538 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 OR2407001011_281122APB_FTO_831557 2407001011NRG23281120220673715 28/11/2022 Sashi Sahu Sashi Sahu 2407001011WL0036170 00168 ICIC0000538 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 OR2407001011_090223FTO_1092143 2407001011NRG23291020220616149 9126143245 09/02/2023 Akhya Mohanty Akhya Mohanty 2407001WL0032226 00051 MAHB0001229 1332 24/02/2023 No Such Account
5641 OR2407001011_090223FTO_1092143 2407001011NRG23291120220676022 9126143233 09/02/2023 Gumani Biswal Gumani Biswal 2407001WL0036281 00051 MAHB0001229 1332 24/02/2023 No Such Account
5642 OR2407001012_110622APB_FTO_221152 2407001012NRG23090620220261487 2332330977 11/06/2022 Sankara Naik Sankara Naik 2407001012WL0012994 00415 SBIN0006477 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 OR2407001012_210422FTO_44232 2407001012NRG23190420220047716 0859390165 21/04/2022 Ajaya Lenka Ajaya Lenka 2407001012WL0001785 00415 SBIN0006477 888 04/05/2022 Account closed
5644 OR2407001012_210422FTO_44232 2407001012NRG23190420220047717 0859390164 21/04/2022 Ambika Lenka Ambika Lenka 2407001012WL0001785 00415 SBIN0006477 888 04/05/2022 Account closed
5645 OR2407001012_250722FTO_394139 2407001012NRG23250720220457424 4226319597 25/07/2022 Amulya sahoo Amulya sahoo 2407001012WL0022871 00415 SBIN0006477 1332 27/08/2022 No Such Account
5646 OR2407001013_040822APB_FTO_432052 2407001013NRG23030820220473831 4232476543 04/08/2022 Subarnna Sahu Subarnna Sahu 2407001013WL0023679 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 OR2407001013_121022APB_FTO_649357 2407001013NRG23111020220591161 5625595464 12/10/2022 Basanti Padhan Basanti Padhan 2407001013WL0030576 00051 MAHB0001229 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 OR2407001013_220822APB_FTO_491245 2407001013NRG23220820220505875 4276871813 22/08/2022 Basanti Padhan Basanti Padhan 2407001013WL0025269 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 OR2407015009_180422APB_FTO_30955 2407015009NRG23150420220031667 0918117793 18/04/2022 Kumara Sahu Kumara Sahu 2407015009WL0001015 00415 SBIN0012069 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 OR2407003029_250722FTO_397064 2407003000NRG23270520220193018 4226144359 25/07/2022 Binati Nath Binati Nath 2407003WL0009620 00415 SBIN0017776 1332 27/08/2022 No Such Account
5651 OR2407003029_250722FTO_397064 2407003000NRG23270520220193019 4226144360 25/07/2022 Binati Nath Binati Nath 2407003WL0009620 00415 SBIN0017776 1332 27/08/2022 No Such Account
5652 OR2407003024_280522FTO_163429 2407003000NRG23270520220193312 1883725871 28/05/2022 chakradhar swain chakradhar swain 2407003WL0009642 00415 SBIN0017776 1554 02/06/2022 No Such Account
5653 OR2407003024_280522FTO_163429 2407003000NRG23270520220193339 1883725868 28/05/2022 Bandana pradhan Bandana pradhan 2407003WL0009642 00415 SBIN0009638 1554 02/06/2022 No Such Account
5654 OR2407003017_281122FTO_830186 2407003000NRG23271120220669182 28/11/2022 SASMITA DEHURY SASMITA DEHURY 2407003WL0035922 00415 SBIN0009638 1332 02/12/2022 No Such Account
5655 OR2407003028_280323APB_FTO_1190265 2407003000NRG23280320230964429 0500905388 28/03/2023 Santilata Shandah Santilata Shandah 2407003WL054018 00462 UCBA0001223 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 OR2407003_280323FTO_1191528 2407003000NRG23280320230966657 2809112044 28/03/2023 Bishnucharan Sahu Bishnucharan Sahu 2407003WL054143 00168 ICIC0000538 1332 28/06/2023 Account closed
5657 OR2407003_280323FTO_1191528 2407003000NRG23280320230967371 2809112045 28/03/2023 JAMBESWARA PARIDA JAMBESWARA PARIDA 2407003WL054184 00168 ICIC0000538 1332 28/06/2023 A/c Blocked or Frozen
5658 OR2407003_280323FTO_1191528 2407003000NRG23280320230967378 2809112043 28/03/2023 BAIJAYANTI PARIDA BAIJAYANTI PARIDA 2407003WL054184 00168 ICIC0000538 1332 28/06/2023 A/c Blocked or Frozen
5659 OR2407003_280323FTO_1191528 2407003000NRG23280320230967380 2809112042 28/03/2023 BHANUMATI ROUT BHANUMATI ROUT 2407003WL054184 00415 SBIN0009638 1332 28/06/2023 No Such Account
5660 OR2407003011_290323APB_FTO_1196662 2407003000NRG23280320230969273 2808166085 29/03/2023 Biswaranjan Satpathy Biswaranjan Satpathy 2407003WL054245 00415 SBIN0004738 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 OR2407003009_280522FTO_163380 2407003000NRG23280520220193899 1883728530 28/05/2022 Maheswra Roul Maheswra Roul 2407003WL0009679 00307 IOBA0NGB001 1332 02/06/2022 No Such Account
5662 OR2407003009_280522FTO_163380 2407003000NRG23280520220193918 1883728598 28/05/2022 Soudamini Khatua Soudamini Khatua 2407003WL0009679 00415 SBIN0004738 1332 02/06/2022 No Such Account
5663 OR2407003009_280522FTO_163380 2407003000NRG23280520220193932 1883728597 28/05/2022 Prasanta Padhan Prasanta Padhan 2407003WL0009679 00415 SBIN0004738 1332 02/06/2022 No Such Account
5664 OR2407003025_020822APB_FTO_422462 2407003000NRG23280720220463473 4229526428 02/08/2022 KANGALI SAHU KANGALI SAHU 2407003WL0023169 00415 SBIN0009638 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 OR2407003025_020822APB_FTO_422462 2407003000NRG23280720220463493 4229526418 02/08/2022 Tilottama Sahu Tilottama Sahu 2407003WL0023169 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 OR2407003025_020822APB_FTO_422462 2407003000NRG23280720220463494 4229526430 02/08/2022 Tapan kumar Sahu Tapan kumar Sahu 2407003WL0023169 00415 SBIN0009638 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 OR2407003009_300123FTO_1066687 2407003000NRG23290120230839022 9123820815 30/01/2023 Abhimanyu Nayak Abhimanyu Nayak 2407003WL0046295 00307 IOBA0NGB001 1332 24/02/2023 No Such Account
5668 OR2407003009_300123FTO_1066687 2407003000NRG23290120230839024 9123820814 30/01/2023 Abhimanyu Nayak Abhimanyu Nayak 2407003WL0046295 00307 IOBA0NGB001 1332 24/02/2023 No Such Account
5669 OR2407003026_290323APB_FTO_1194044 2407003000NRG23290320230972379 2806842420 29/03/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL054363 00168 ICIC0000775 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 OR2407003026_290323APB_FTO_1194044 2407003000NRG23290320230972405 2806842408 29/03/2023 Santanu Pradhan Santanu Pradhan 2407003WL054363 00462 UCBA0000937 1332 28/06/2023 Aadhaar Number not Mapped to Account Number
5671 OR2407003019_020522APB_FTO_78840 2407003000NRG23300420220086827 1174238254 02/05/2022 Ashalata Samal Ashalata Samal 2407003WL0003844 00415 SBIN0004738 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 OR2407003019_020522APB_FTO_78840 2407003000NRG23300420220086834 1174238248 02/05/2022 Gayana Behera Gayana Behera 2407003WL0003844 00415 SBIN0004738 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 OR2407005011_060323APB_FTO_1132258 2407005011NRG23040320230896181 0495742438 06/03/2023 SUKANTI SINGH SUKANTI SINGH 2407005011WL050241 00462 UCBA0000918 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 OR2407005011_250123APB_FTO_1051972 2407005011NRG23200120230817489 9123163615 25/01/2023 santosh pradhan santosh pradhan 2407005011WL0045053 00462 UCBA0000918 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 OR2407005011_250123APB_FTO_1051972 2407005011NRG23200120230817492 9123163622 25/01/2023 ATHILA DEHURY ATHILA DEHURY 2407005011WL0045053 00462 UCBA0000918 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 OR2407005012_310323FTO_1205600 2407005012NRG22040820221248145 1171638359 31/03/2023 NEGA SINGH NEGA SINGH 2407005WL0084442 00168 ICIC0000538 860 03/05/2023 A/c Blocked or Frozen
5677 OR2407005012_310323FTO_1205600 2407005012NRG22120420221242487 1171638358 31/03/2023 PURNACHANDRA DEHURY PURNACHANDRA DEHURY 2407005WL0083429 00168 ICIC0000538 1290 03/05/2023 A/c Blocked or Frozen
5678 OR2407005013_200323APB_FTO_1165536 2407005013NRG23160320230922717 0496948071 20/03/2023 MADAN MUNDA MADAN MUNDA 2407005013WL051877 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 OR2407005013_200323APB_FTO_1165536 2407005013NRG23180320230927282 0496948020 20/03/2023 NIRANJAN MAHANTA NIRANJAN MAHANTA 2407005013WL052109 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 OR2407005014_020622APB_FTO_179502 2407005014NRG23010620220213374 N06220025C267 02/06/2022 BHARAT PATRA BHARAT PATRA 2407005014WL0010686 00462 UCBA0000918 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 OR2407005014_090522APB_FTO_98535 2407005014NRG23060520220110694 1269903133 09/05/2022 RANI MURMU RANI MURMU 2407005014WL0005130 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 OR2407005014_300422APB_FTO_71508 2407005014NRG23280420220077635 1089771958 30/04/2022 SRIBASTCHHA KUMAR PATRA SRIBASTCHHA KUMAR PATRA 2407005014WL0003428 00462 UCBA0000918 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420252 0859505777 04/04/2022 SRIKANT MOHANT SRIKANT MOHANT 2407005WL085667 00168 ICIC0000538 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420253 0859505782 04/04/2022 BUDHIMANTA SINGH BUDHIMANTA SINGH 2407005WL085667 00462 UCBA0000918 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420254 0859505783 04/04/2022 BUDHIMANTA SINGH BUDHIMANTA SINGH 2407005WL085667 00462 UCBA0000918 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420255 0859505784 04/04/2022 BUDHIMANTA SINGH BUDHIMANTA SINGH 2407005WL085667 00462 UCBA0000918 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420256 0859505780 04/04/2022 MANGEI PATRA MANGEI PATRA 2407005WL085667 00168 ICIC0000538 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420257 0859505781 04/04/2022 MANGEI PATRA MANGEI PATRA 2407005WL085667 00168 ICIC0000538 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420258 0859505778 04/04/2022 AMRUTI NAYAK AMRUTI NAYAK 2407005WL085667 00168 ICIC0000538 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 OR2407015001_130123APB_FTO_1014989 2407015001NRG23130120230800776 9122308962 13/01/2023 Mania Sahoo Mania Sahoo 2407015001WL0044017 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 OR2407015001_260922APB_FTO_594304 2407015001NRG23220920220559550 5061297145 26/09/2022 Sumanta Naik Sumanta Naik 2407015001WL0028611 00168 ICIC0000538 1332 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 OR2407015002_020822APB_FTO_424192 2407015002NRG23010820220471174 4229504550 02/08/2022 SUMATI NAIK SUMATI NAIK 2407015002WL0023550 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 OR2407015003_040722FTO_304022 2407015003NRG23040720220407091 2914624415 04/07/2022 Ghanti Behera Ghanti Behera 2407015003WL0020097 00168 ICIC0000538 1332 08/07/2022 A/c Blocked or Frozen
5694 OR2407015003_040722FTO_304525 2407015003NRG23040720220407681 2913741086 04/07/2022 China Maharana China Maharana 2407015003WL0020119 00654 IOBA0ROGB01 1110 08/07/2022 No Such Account
5695 OR2407015005_170223APB_FTO_1105110 2407015005NRG23160220230868411 0261987767 17/02/2023 Rajani Dehury Rajani Dehury 2407015005WL048242 00462 UCBA0001155 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 OR2407015005_170223APB_FTO_1105110 2407015005NRG23160220230868414 0261987771 17/02/2023 Amita Naik Amita Naik 2407015005WL048242 00462 UCBA0001155 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 OR2407015005_270223APB_FTO_1120228 2407015005NRG23230220230878870 0273022522 27/02/2023 Rajani Dehury Rajani Dehury 2407015005WL048956 00462 UCBA0001155 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 OR2407015005_270223APB_FTO_1120228 2407015005NRG23230220230878874 0273022489 27/02/2023 Amita Naik Amita Naik 2407015005WL048956 00462 UCBA0001155 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 OR2407015005_020323APB_FTO_1125887 2407015005NRG23240220230879128 0495733585 02/03/2023 Dalimba Majhi Dalimba Majhi 2407015005WL048969 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 OR2407015005_020323APB_FTO_1125887 2407015005NRG23240220230879129 0495733622 02/03/2023 Liptimayee Samal Liptimayee Samal 2407015005WL048969 00462 UCBA0001155 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 OR2407015006_030123FTO_980024 2407015006NRG23311220220773288 9089239867 03/01/2023 TUKUNA MAHAPATRA TUKUNA MAHAPATRA 2407015006WL0042355 00032 UTIB0000288 1332 23/02/2023 No Such Account
5702 OR2407015007_130422APB_FTO_19896 2407015007NRG23110420220012639 0917393536 13/04/2022 Kamini Sahu Kamini Sahu 2407015007WL0000391 00462 UCBA0001155 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 OR2407015007_261022APB_FTO_700023 2407015007NRG23211020220605683 6384578265 26/10/2022 Suka Dehury Suka Dehury 2407015007WL0031530 00462 UCBA0001155 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 OR2407015007_261022APB_FTO_700023 2407015007NRG23211020220605685 6384578267 26/10/2022 Dharani Samal Dharani Samal 2407015007WL0031530 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 OR2407015007_240323APB_FTO_1179315 2407015007NRG23240320230948494 0499290278 24/03/2023 Aparna Sahu Aparna Sahu 2407015007WL053263 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 OR2407015007_240323APB_FTO_1179315 2407015007NRG23240320230948503 0499290239 24/03/2023 Dusmanti Pradhan Dusmanti Pradhan 2407015007WL053263 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 OR2407015007_240323APB_FTO_1179315 2407015007NRG23240320230948559 0499290224 24/03/2023 Bhama Paika Bhama Paika 2407015007WL053268 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 OR2407005001_270722APB_FTO_402551 2407005001NRG23260720220460904 4228280060 27/07/2022 DILLIP KUMAR SAHU DILLIP KUMAR SAHU 2407005001WL0023026 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 OR2407005004_091222APB_FTO_875213 2407005004NRG23081220220702688 7288823433 09/12/2022 SATYARANJAN MOHANTA SATYARANJAN MOHANTA 2407005004WL0038092 00415 SBIN0005757 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 OR2407005004_160922FTO_563985 2407005004NRG23150920220544062 4877638758 16/09/2022 BASANTI DEHURY BASANTI DEHURY 2407005004WL0027611 00032 UTIB0002320 1332 21/09/2022 Account closed
5711 OR2407005004_160922FTO_563985 2407005004NRG23150920220544068 4877638757 16/09/2022 ABANTI DEHURY ABANTI DEHURY 2407005004WL0027611 00032 UTIB0002320 1332 21/09/2022 Account closed
5712 OR2407005005_180422FTO_30422 2407005005NRG23180420220039414 0917800198 18/04/2022 DHARAMA SAHOO DHARAMA SAHOO 2407005005WL0001371 00654 IOBA0ROGB01 1554 09/05/2022 No Such Account
5713 OR2407005006_310323FTO_1205753 2407005006NRG22010520221243112 1171646243 31/03/2023 KAMALI NAIK KAMALI NAIK 2407005WL0083608 00168 ICIC0000538 1290 03/05/2023 A/c Blocked or Frozen
5714 OR2407005006_310323FTO_1205753 2407005006NRG22010520221243113 1171646244 31/03/2023 KAMALI NAIK KAMALI NAIK 2407005WL0083608 00168 ICIC0000538 1290 03/05/2023 A/c Blocked or Frozen
5715 OR2407005006_220422APB_FTO_45222 2407005006NRG23190420220043634 0891874464 22/04/2022 PATHANI SAHOO PATHANI SAHOO 2407005006WL0001605 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 OR2407005006_220422APB_FTO_45222 2407005006NRG23190420220043635 0891874466 22/04/2022 PRAMILA SAHOO PRAMILA SAHOO 2407005006WL0001605 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 OR2407005006_010323APB_FTO_1122961 2407005006NRG23250220230881049 0272642027 01/03/2023 TIRTHA SAHOO TIRTHA SAHOO 2407005006WL049094 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 OR2407005007_310323FTO_1206921 2407005007NRG16290520220235494 1171627878 31/03/2023 BHAGIRATHI NAIK BHAGIRATHI NAIK 2407005WL0028091 00168 ICIC0000775 1044 03/05/2023 No Such Account
5719 OR2407005008_210622APB_FTO_256469 2407005008NRG23200620220336200 2486748177 21/06/2022 BANKANIDHI SINGH BANKANIDHI SINGH 2407005008WL0016507 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 OR2407005008_260522APB_FTO_152245 2407005008NRG23250520220180231 1879986801 26/05/2022 PRADEEP SAMAL PRADEEP SAMAL 2407005008WL0008959 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 OR2407005008_010223APB_FTO_1076486 2407005008NRG23310120230845146 9124079051 01/02/2023 ANJALI PRADHAN ANJALI PRADHAN 2407005008WL0046618 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 OR2407005008_010223APB_FTO_1076486 2407005008NRG23310120230845147 9124079052 01/02/2023 RUMA RANA RUMA RANA 2407005008WL0046618 00415 SBIN0009841 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 OR2407005009_090622APB_FTO_207309 2407005009NRG23090620220258119 2291348335 09/06/2022 BASUDEV KANAR BASUDEV KANAR 2407005009WL0012832 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 OR2407005009_200323APB_FTO_1165416 2407005009NRG23200320230930016 0496680365 20/03/2023 UPAMA BEHERA UPAMA BEHERA 2407005009WL052252 00415 SBIN0009841 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 OR2407005009_200323APB_FTO_1165416 2407005009NRG23200320230930029 0496680391 20/03/2023 MALAYA KUMAR SAHOO MALAYA KUMAR SAHOO 2407005009WL052253 00415 SBIN0009841 1332 03/04/2023 invalid Bank Identifier
5726 OR2407005009_200323APB_FTO_1165416 2407005009NRG23200320230930252 0496680346 20/03/2023 KALABATI NAIK KALABATI NAIK 2407005009WL052260 00415 SBIN0009841 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 OR2407005011_290323FTO_1195926 2407005011NRG23270320230958394 2805830334 29/03/2023 KICJHAK PRADHAN KICJHAK PRADHAN 2407005011WL053782 00168 ICIC0000538 1332 28/06/2023 A/c Blocked or Frozen
5728 OR2407001012_040622APB_FTO_191063 2407001000NRG23030620220225543 N06220053658E 04/06/2022 Sankara Naik Sankara Naik 2407001WL0011218 00415 SBIN0006477 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 OR2407001_090722FTO_324597 2407001000NRG23030720220403832 3036451194 09/07/2022 Manas chandra Baral Manas chandra Baral 2407001WL0019944 00415 SBIN0006477 1332 13/07/2022 No Such Account
5730 OR2407001_090722FTO_324597 2407001000NRG23030720220403840 3036451195 09/07/2022 Pankajini Nayak Pankajini Nayak 2407001WL0019944 00415 SBIN0006477 1332 13/07/2022 No Such Account
5731 OR2407001_090722FTO_324597 2407001000NRG23030720220403853 3036451136 09/07/2022 Susanta Nayak Susanta Nayak 2407001WL0019945 00078 CNRB0000339 1332 13/07/2022 No Such Account
5732 OR2407001_090722FTO_324597 2407001000NRG23030720220403865 3036451135 09/07/2022 Brahamananda Rout Brahamananda Rout 2407001WL0019946 00078 CNRB0000339 1332 13/07/2022 No Such Account
5733 OR2407001026_050722FTO_308317 2407001000NRG23030720220403916 2916762693 05/07/2022 Ananga Rout Ananga Rout 2407001WL0019948 00048 BKID0005590 1332 08/07/2022 No Such Account
5734 OR2407001013_040822APB_FTO_432052 2407001000NRG23030820220473526 4232476546 04/08/2022 Basanti Padhan Basanti Padhan 2407001WL0023663 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 OR2407001013_040822APB_FTO_432052 2407001000NRG23030820220473529 4232476540 04/08/2022 Susama Behera Susama Behera 2407001WL0023663 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 OR2407001026_050722FTO_308317 2407001000NRG23040720220405286 2916762692 05/07/2022 Mitali Jena Mitali Jena 2407001WL0020005 00048 BKID0005590 1554 08/07/2022 No Such Account
5737 OR2407001026_061022FTO_626670 2407001000NRG23061020220580091 5476925242 06/10/2022 Manoja Jena Manoja Jena 2407001WL0029889 00051 MAHB0001229 1110 13/10/2022 No Such Account
5738 OR2407001026_061022FTO_626670 2407001000NRG23061020220580113 5476925243 06/10/2022 Kamali Samal Kamali Samal 2407001WL0029889 00051 MAHB0001229 1110 13/10/2022 No Such Account
5739 OR2407001026_061022FTO_626670 2407001000NRG23061020220580114 5476925244 06/10/2022 Bimala Samal Bimala Samal 2407001WL0029889 00051 MAHB0001229 1110 13/10/2022 No Such Account
5740 OR2407001026_061022FTO_626670 2407001000NRG23061020220580115 5476925245 06/10/2022 Godabari Naik Godabari Naik 2407001WL0029889 00051 MAHB0001229 1110 13/10/2022 No Such Account
5741 OR2407001026_061022FTO_626670 2407001000NRG23061020220580116 5476925247 06/10/2022 Dhirendra Samal Dhirendra Samal 2407001WL0029889 00051 MAHB0001229 1110 13/10/2022 No Such Account
5742 OR2407001026_061022FTO_626670 2407001000NRG23061020220580117 5476925246 06/10/2022 Rasmita Samal Rasmita Samal 2407001WL0029889 00051 MAHB0001229 1110 13/10/2022 No Such Account
5743 OR2407001025_070422APB_FTO_13031 2407001000NRG23070420220003044 0819557802 07/04/2022 Purustam Jena Purustam Jena 2407001WL000097 00415 SBIN0006941 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 OR2407001019_071022FTO_636155 2407001000NRG23080620220253140 5576648864 07/10/2022 Hemant Kumar Dhalasamant Hemant Kumar Dhalasamant 2407001WL0012616 00048 BKID0005590 1332 14/10/2022 No Such Account
5745 OR2407001_080822FTO_444666 2407001000NRG23080820220483692 4229413029 08/08/2022 Brahmananda Rout Brahmananda Rout 2407001WL0024154 00415 SBIN0006477 1332 27/08/2022 No Such Account
5746 OR2407001007_110722APB_FTO_329164 2407001000NRG23110720220424745 3137127417 11/07/2022 KUNI DALEI KUNI DALEI 2407001WL0021042 00462 UCBA0001133 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 OR2407001007_110722APB_FTO_329164 2407001000NRG23110720220424746 3137127408 11/07/2022 Murali Dalei Murali Dalei 2407001WL0021042 00462 UCBA0001133 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 OR2407001007_110722APB_FTO_329164 2407001000NRG23110720220424750 3137127407 11/07/2022 Mahadev Naik Mahadev Naik 2407001WL0021042 00462 UCBA0001133 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 OR2407001007_110722APB_FTO_329164 2407001000NRG23110720220424790 3137127418 11/07/2022 Manju Parida Manju Parida 2407001WL0021042 00462 UCBA0001133 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 OR2407001025_120422FTO_18187 2407001000NRG23120420220014936 0917209461 12/04/2022 Ganeswar Jena Ganeswar Jena 2407001WL0000491 00168 ICIC0000538 666 07/05/2022 Account closed
5751 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041958 1173433948 31/03/2023 Pramila Sahu Pramila Sahu 2407001010WL056206 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 OR2407001010_310323APB_FTO_1209944 2407001010NRG23310320231041972 1173434236 31/03/2023 Himansu Nayak Himansu Nayak 2407001010WL056206 00078 CNRB0002566 1 03/05/2023 Account closed
5753 OR2407001011_171122APB_FTO_791973 2407001011NRG23151120220646194 6637092671 17/11/2022 Gumani Biswal Gumani Biswal 2407001011WL0034218 00089 CBIN0283437 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 OR2407001011_171122APB_FTO_791973 2407001011NRG23151120220646199 6637092668 17/11/2022 Ranjita Sahu Ranjita Sahu 2407001011WL0034218 00168 ICIC0000538 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 OR2407001011_160722APB_FTO_361287 2407001011NRG23160720220437446 3196233126 16/07/2022 Pratima Padhan Pratima Padhan 2407001011WL0021703 00048 BKID0005590 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 OR2407001011_201222APB_FTO_924008 2407001011NRG23171220220728700 9085306758 20/12/2022 Sasi Sahoo Sasi Sahoo 2407001011WL0039760 00089 CBIN0283437 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 OR2407001011_201222APB_FTO_924008 2407001011NRG23171220220731488 9085306757 20/12/2022 Sasi Sahoo Sasi Sahoo 2407001011WL0039898 00089 CBIN0283437 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 OR2407001011_201222APB_FTO_924008 2407001011NRG23171220220731598 9085306798 20/12/2022 Sauda Dehury Sauda Dehury 2407001011WL0039903 00078 CNRB0004613 222 23/02/2023 Aadhaar Number not Mapped to Account Number
5759 OR2407001011_201222APB_FTO_924008 2407001011NRG23181220220733659 9085306759 20/12/2022 Sasi Sahoo Sasi Sahoo 2407001011WL0040022 00089 CBIN0283437 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 OR2407001011_201222APB_FTO_924008 2407001011NRG23181220220733716 9085306797 20/12/2022 Sauda Dehury Sauda Dehury 2407001011WL0040023 00078 CNRB0004613 222 23/02/2023 Aadhaar Number not Mapped to Account Number
5761 OR2407001011_201222APB_FTO_924008 2407001011NRG23191220220737966 9085306799 20/12/2022 Sauda Dehury Sauda Dehury 2407001011WL0040227 00078 CNRB0004613 222 23/02/2023 Aadhaar Number not Mapped to Account Number
5762 OR2407001013_011222FTO_846484 2407001013NRG23011220220682919 7026364205 01/12/2022 SHIBANI DAS SHIBANI DAS 2407001013WL0036770 00051 MAHB0001229 444 09/12/2022 No Such Account
5763 OR2407001013_011222FTO_846484 2407001013NRG23011220220682931 7026364213 01/12/2022 Dambaru Behera Dambaru Behera 2407001013WL0036770 00051 MAHB0001229 444 09/12/2022 No Such Account
5764 OR2407001013_011222FTO_846484 2407001013NRG23011220220682932 7026364216 01/12/2022 Dulana Behera Dulana Behera 2407001013WL0036770 00051 MAHB0001229 444 09/12/2022 No Such Account
5765 OR2407001013_011222FTO_846484 2407001013NRG23011220220682948 7026364208 01/12/2022 MAMATA BEHERA MAMATA BEHERA 2407001013WL0036770 00051 MAHB0001229 444 09/12/2022 No Such Account
5766 OR2407001013_011222FTO_846484 2407001013NRG23011220220682951 7026364209 01/12/2022 ARATI BEHERA ARATI BEHERA 2407001013WL0036770 00051 MAHB0001229 444 09/12/2022 No Such Account
5767 OR2407015005_140223APB_FTO_1098494 2407015005NRG21171020200819169 9126540146 14/02/2023 Minati Sahu Minati Sahu 2407015WL075700 00462 UCBA0001155 1449 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 OR2407015005_140223APB_FTO_1098494 2407015005NRG21171020200819174 9126540171 14/02/2023 Droupadi Biswal Droupadi Biswal 2407015WL075700 00462 UCBA0001155 1449 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 OR2407015005_140223APB_FTO_1098494 2407015005NRG21260920200723291 9126540143 14/02/2023 Jayanti Sahu Jayanti Sahu 2407015WL063887 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 OR2407015005_140223APB_FTO_1098494 2407015005NRG21260920200723292 9126540144 14/02/2023 Jayanti Sahu Jayanti Sahu 2407015WL063887 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 OR2407015007_240323APB_FTO_1179315 2407015007NRG23240320230948563 0499290279 24/03/2023 Sunia Samal Sunia Samal 2407015007WL053268 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 OR2407015007_240323APB_FTO_1179315 2407015007NRG23240320230948564 0499290283 24/03/2023 Damayanti Sahu Damayanti Sahu 2407015007WL053268 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 OR2407015007_300922FTO_611983 2407015007NRG23290920220574111 5337225930 30/09/2022 Ajit kumar dehury Ajit kumar dehury 2407015007WL0029505 00415 SBIN0004856 1332 08/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5774 OR2407015008_061222FTO_860738 2407015008NRG19260920200442124 7285755029 06/12/2022 Hari Das Hari Das 2407015WL087092 00354 PUNB0321600 1092 17/12/2022 No Such Account
5775 OR2407015008_061222FTO_860738 2407015008NRG19260920200442125 7285755028 06/12/2022 Hari Das Hari Das 2407015WL087092 00354 PUNB0321600 1092 17/12/2022 No Such Account
5776 OR2407015008_090323APB_FTO_1137748 2407015008NRG23080320230901825 0495554932 09/03/2023 Sita Mahabhoi Sita Mahabhoi 2407015008WL050600 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 OR2407015008_090323APB_FTO_1137748 2407015008NRG23080320230901826 0495554863 09/03/2023 Kasturi Samal Kasturi Samal 2407015008WL050600 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 OR2407015008_090323APB_FTO_1137748 2407015008NRG23080320230901829 0495554874 09/03/2023 Kambhu Gadanayak Kambhu Gadanayak 2407015008WL050600 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 OR2407015008_100522APB_FTO_103054 2407015008NRG23090520220117263 1274017922 10/05/2022 Puspalata Samal Puspalata Samal 2407015008WL0005507 00354 PUNB0321600 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 OR2407015008_170622APB_FTO_240118 2407015008NRG23160620220309854 2514474849 17/06/2022 Minaketan Dehuri Minaketan Dehuri 2407015008WL0015270 00354 PUNB0321600 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 OR2407015008_170622APB_FTO_240118 2407015008NRG23160620220309855 2514474852 17/06/2022 Bala Dehuri Bala Dehuri 2407015008WL0015270 00354 PUNB0321600 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 OR2407015008_230422FTO_49687 2407015008NRG23210420220054493 0832036214 23/04/2022 Saroj Samal Saroj Samal 2407015008WL0002129 00032 UTIB0002344 1332 04/05/2022 Account closed
5783 OR2407015009_020223APB_FTO_1078930 2407015009NRG23010220230848574 9124022726 02/02/2023 KABIRAJ SAHOO KABIRAJ SAHOO 2407015009WL0046796 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 OR2407015009_020223APB_FTO_1078930 2407015009NRG23010220230848584 9124022709 02/02/2023 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL0046796 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 OR2407015009_030622APB_FTO_190212 2407015009NRG23030620220229514 2222432448 03/06/2022 BILAS BARIK BILAS BARIK 2407015009WL0011438 00415 SBIN0012069 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 OR2407015009_190123APB_FTO_1034488 2407015009NRG23190120230813552 9122270980 19/01/2023 KABIRAJ SAHOO KABIRAJ SAHOO 2407015009WL0044817 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 OR2407015009_190123APB_FTO_1034488 2407015009NRG23190120230813564 9122270966 19/01/2023 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL0044817 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 OR2407015009_250522APB_FTO_148007 2407015009NRG23190520220152491 1885105147 25/05/2022 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL0007491 00415 SBIN0012069 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 OR2407015009_250522APB_FTO_148007 2407015009NRG23230520220165364 1885105148 25/05/2022 KABIRAJ SAHOO KABIRAJ SAHOO 2407015009WL0008167 00415 SBIN0012069 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 OR2407001007_230323APB_FTO_1175481 2407001007NRG23180320230928637 0496412864 23/03/2023 KUMUD PRUSTI KUMUD PRUSTI 2407001007WL052165 00462 UCBA0001133 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 OR2407001007_251222APB_FTO_944265 2407001007NRG23181220220734441 9086948361 25/12/2022 Kumudini Prusty Kumudini Prusty 2407001007WL0040043 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 OR2407001007_251222APB_FTO_944265 2407001007NRG23181220220734464 9086948362 25/12/2022 Krushna chandra Panda Krushna chandra Panda 2407001007WL0040044 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 OR2407001007_251222APB_FTO_944265 2407001007NRG23181220220734473 9086948255 25/12/2022 Gitanjali Sukla Gitanjali Sukla 2407001007WL0040044 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 OR2407001007_251222APB_FTO_944265 2407001007NRG23181220220734474 9086948250 25/12/2022 Upasi Behera Upasi Behera 2407001007WL0040044 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 OR2407001007_251222APB_FTO_944265 2407001007NRG23181220220734481 9086948256 25/12/2022 Pramila Maharana Pramila Maharana 2407001007WL0040044 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 OR2407001007_230123APB_FTO_1045781 2407001007NRG23190120230815061 9123059631 23/01/2023 SABITRI SAHOO SABITRI SAHOO 2407001007WL0044893 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 OR2407001007_230123APB_FTO_1045781 2407001007NRG23190120230815165 9123059628 23/01/2023 Sita Padhan Sita Padhan 2407001007WL0044899 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 OR2407001007_230123APB_FTO_1045781 2407001007NRG23190120230815168 9123059471 23/01/2023 Kaia Padhan Kaia Padhan 2407001007WL0044899 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 OR2407001007_230123APB_FTO_1045781 2407001007NRG23190120230815174 9123059627 23/01/2023 MAMATA NAIK MAMATA NAIK 2407001007WL0044899 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 OR2407001007_230123APB_FTO_1045781 2407001007NRG23190120230815179 9123059470 23/01/2023 Upasi Behera Upasi Behera 2407001007WL0044899 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 OR2407001007_230123APB_FTO_1045781 2407001007NRG23190120230815181 9123059539 23/01/2023 Ananta Behera Ananta Behera 2407001007WL0044899 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 OR2407001007_210722APB_FTO_383365 2407001007NRG23190720220446944 3866707504 21/07/2022 Keshab Naik Keshab Naik 2407001007WL0022305 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 OR2407001007_200822APB_FTO_484168 2407001007NRG23190820220501316 4279713997 20/08/2022 Jambeswar Bagha Jambeswar Bagha 2407001007WL0025074 00462 UCBA0001133 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 OR2407001007_200822APB_FTO_484168 2407001007NRG23190820220501401 4279714008 20/08/2022 Janaki Dehury Janaki Dehury 2407001007WL0025075 00415 SBIN0000068 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 OR2407001007_200822APB_FTO_484168 2407001007NRG23190820220501526 4279713978 20/08/2022 Keshab Naik Keshab Naik 2407001007WL0025081 00048 BKID0005590 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 OR2407001007_251222APB_FTO_944265 2407001007NRG23201220220740107 9086948413 25/12/2022 MAMATA PIREI MAMATA PIREI 2407001007WL0040383 00462 UCBA0001133 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 OR2407001007_230323APB_FTO_1175481 2407001007NRG23210320230936296 0496412877 23/03/2023 SOUDAMINI PATRA SOUDAMINI PATRA 2407001007WL052643 00462 UCBA0001133 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 OR2407001007_230323APB_FTO_1175481 2407001007NRG23210320230936309 0496412804 23/03/2023 Sita Padhan Sita Padhan 2407001007WL052644 00040 BKID0BAITGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 OR2407001007_230323APB_FTO_1175481 2407001007NRG23210320230936315 0496412805 23/03/2023 MAMATA NAIK MAMATA NAIK 2407001007WL052644 00040 BKID0BAITGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 OR2407001007_230323APB_FTO_1175481 2407001007NRG23210320230936425 0496412851 23/03/2023 Nityananda Behera Nityananda Behera 2407001007WL052647 00462 UCBA0001133 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 OR2407001007_230323APB_FTO_1175481 2407001007NRG23220320230940979 0496412733 23/03/2023 Guluri Panigrahi Guluri Panigrahi 2407001007WL052895 00462 UCBA0001133 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 OR2407001007_251222APB_FTO_944265 2407001007NRG23221220220746394 9086948236 25/12/2022 Subrat kumar Pati Subrat kumar Pati 2407001007WL0040691 00415 SBIN0008582 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 OR2407001007_251222APB_FTO_944265 2407001007NRG23221220220746442 9086948247 25/12/2022 Suresh chandra Tripathy Suresh chandra Tripathy 2407001007WL0040692 00051 MAHB0001229 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 OR2407001007_260422APB_FTO_56355 2407001007NRG23230420220061078 0892013464 26/04/2022 Surath Moharana Surath Moharana 2407001007WL0002497 00462 UCBA0001133 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 OR2407001007_260422APB_FTO_56355 2407001007NRG23230420220061104 0892013461 26/04/2022 Bini Naik Bini Naik 2407001007WL0002498 00462 UCBA0001133 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 OR2407001007_251222APB_FTO_944265 2407001007NRG23241220220751923 9086948425 25/12/2022 SABITRI SAHOO SABITRI SAHOO 2407001007WL0041096 00462 UCBA0001133 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 OR2407001007_251222APB_FTO_944265 2407001007NRG23241220220751924 9086948305 25/12/2022 SUBANI PRADHAN SUBANI PRADHAN 2407001007WL0041096 00462 UCBA0001133 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 OR2407001007_251222APB_FTO_944265 2407001007NRG23241220220751951 9086948417 25/12/2022 Nirmala Sahu Nirmala Sahu 2407001007WL0041097 00462 UCBA0001133 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 OR2407001007_251222APB_FTO_944265 2407001007NRG23241220220751966 9086948419 25/12/2022 Sita Padhan Sita Padhan 2407001007WL0041098 00462 UCBA0001133 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 OR2407001007_251222APB_FTO_944265 2407001007NRG23241220220751969 9086948257 25/12/2022 Kaia Padhan Kaia Padhan 2407001007WL0041098 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 OR2407001007_251222APB_FTO_944265 2407001007NRG23241220220751977 9086948418 25/12/2022 MAMATA NAIK MAMATA NAIK 2407001007WL0041098 00462 UCBA0001133 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 OR2407001007_251222APB_FTO_944265 2407001007NRG23241220220751982 9086948252 25/12/2022 Upasi Behera Upasi Behera 2407001007WL0041098 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 OR2407001003_221022FTO_690344 2407001000NRG23061020220582229 5996557523 22/10/2022 Madhusmita Behera Madhusmita Behera 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5824 OR2407001003_221022FTO_690344 2407001000NRG23061020220582230 5996557525 22/10/2022 Mana Ranjan Ray Mana Ranjan Ray 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5825 OR2407001003_221022FTO_690344 2407001000NRG23061020220582231 5996557524 22/10/2022 Mandakini Ray Mandakini Ray 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5826 OR2407001003_221022FTO_690344 2407001000NRG23061020220582232 5996557527 22/10/2022 Brajabandu Behera Brajabandu Behera 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5827 OR2407001003_221022FTO_690344 2407001000NRG23061020220582233 5996557526 22/10/2022 Nirupama Behera Nirupama Behera 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5828 OR2407001003_221022FTO_690344 2407001000NRG23061020220582234 5996557529 22/10/2022 Jitendra Sethy Jitendra Sethy 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5829 OR2407001003_221022FTO_690344 2407001000NRG23061020220582235 5996557528 22/10/2022 Panchali Sethy Panchali Sethy 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5830 OR2407001003_221022FTO_690344 2407001000NRG23061020220582236 5996557531 22/10/2022 Rasmita Behera Rasmita Behera 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5831 OR2407001003_221022FTO_690344 2407001000NRG23061020220582237 5996557530 22/10/2022 Abhimanyu Behera Abhimanyu Behera 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5832 OR2407001003_221022FTO_690344 2407001000NRG23061020220582238 5996557520 22/10/2022 JHILI BEHERA JHILI BEHERA 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5833 OR2407001003_221022FTO_690344 2407001000NRG23061020220582239 5996557535 22/10/2022 JAPANI BEHERA JAPANI BEHERA 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5834 OR2407001003_221022FTO_690344 2407001000NRG23061020220582240 5996557521 22/10/2022 CHINMAY BEHERA CHINMAY BEHERA 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5835 OR2407001003_221022FTO_690344 2407001000NRG23061020220582241 5996557538 22/10/2022 Santosh Mohanty Santosh Mohanty 2407001WL0030032 00051 MAHB0001229 666 31/10/2022 No Such Account
5836 OR2407001003_221022FTO_690344 2407001000NRG23061020220582242 5996557492 22/10/2022 Sagarika Rout Sagarika Rout 2407001WL0030032 00051 MAHB0001229 666 31/10/2022 No Such Account
5837 OR2407001003_221022FTO_690344 2407001000NRG23061020220582243 5996557519 22/10/2022 Pramod Biswal Pramod Biswal 2407001WL0030032 00051 MAHB0001229 666 31/10/2022 No Such Account
5838 OR2407001003_221022FTO_690344 2407001000NRG23061020220582244 5996557493 22/10/2022 Srikanta Rout Srikanta Rout 2407001WL0030032 00051 MAHB0001229 666 31/10/2022 No Such Account
5839 OR2407001003_221022FTO_690344 2407001000NRG23061020220582245 5996557536 22/10/2022 Kulamani Mohanty Kulamani Mohanty 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5840 OR2407001003_221022FTO_690344 2407001000NRG23061020220582246 5996557537 22/10/2022 Prakash Kumar Mohanty Prakash Kumar Mohanty 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5841 OR2407001003_221022FTO_690344 2407001000NRG23061020220582247 5996557532 22/10/2022 ANJALI NAIK ANJALI NAIK 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5842 OR2407001003_221022FTO_690344 2407001000NRG23061020220582248 5996557533 22/10/2022 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5843 OR2407001003_221022FTO_690344 2407001000NRG23061020220582249 5996557534 22/10/2022 RODAMA NAIK RODAMA NAIK 2407001WL0030032 00051 MAHB0001229 888 31/10/2022 No Such Account
5844 OR2407001025_070422FTO_13029 2407001000NRG23070420220001721 0818752012 07/04/2022 Ganeswar Jena Ganeswar Jena 2407001WL000066 00168 ICIC0000538 444 04/05/2022 Account closed
5845 OR2407001013_080822FTO_443443 2407001000NRG23080820220483249 4229264767 08/08/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0024138 00078 CNRB0000339 1332 27/08/2022 No Such Account
5846 OR2407001025_081222FTO_872202 2407001000NRG23081220220701592 7285604663 08/12/2022 Sanjay Senapati Sanjay Senapati 2407001WL0038037 00051 MAHB0001229 666 17/12/2022 No Such Account
5847 OR2407001025_081222FTO_872202 2407001000NRG23081220220701602 7285604664 08/12/2022 GURUBARI NAIK GURUBARI NAIK 2407001WL0038037 00051 MAHB0001229 666 17/12/2022 No Such Account
5848 OR2407001025_081222FTO_872202 2407001000NRG23081220220701603 7285604665 08/12/2022 HIMANSU DEHURY HIMANSU DEHURY 2407001WL0038037 00051 MAHB0001229 666 17/12/2022 No Such Account
5849 OR2407001025_081222FTO_872202 2407001000NRG23081220220701620 7285604666 08/12/2022 Bhabagrahi Sendha Bhabagrahi Sendha 2407001WL0038037 00051 MAHB0001229 666 17/12/2022 No Such Account
5850 OR2407005001_250522APB_FTO_147691 2407005001NRG23240520220175544 1880064604 25/05/2022 KHATRI SOREN KHATRI SOREN 2407005001WL0008681 00415 SBIN0005759 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 OR2407001012_140622FTO_230817 2407001000NRG23140620220294607 2374113667 14/06/2022 Susanta Parida Susanta Parida 2407001WL0014558 00152 HDFC0001978 1332 18/06/2022 No Such Account
5852 OR2407001017_151122FTO_779456 2407001000NRG23141120220641502 N112200C97B51 15/11/2022 Babuli Padhan Babuli Padhan 2407001WL0033895 00078 CNRB0000339 1554 22/11/2022 No Such Account
5853 OR2407001017_151122APB_FTO_779463 2407001000NRG23141120220641513 N112200C97762 15/11/2022 Jhunu Padhan Jhunu Padhan 2407001WL0033895 00168 ICIC0000538 1554 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 OR2407001017_151122FTO_779456 2407001000NRG23141120220641514 N112200C97BA0 15/11/2022 Rabi Padhan Rabi Padhan 2407001WL0033895 00127 FDRL0002160 1554 22/11/2022 No Such Account
5855 OR2407001017_151122FTO_779456 2407001000NRG23141120220641539 N112200C97B5E 15/11/2022 Rasmita Padhan Rasmita Padhan 2407001WL0033895 00078 CNRB0018083 1554 22/11/2022 No Such Account
5856 OR2407001017_151122FTO_779456 2407001000NRG23141120220641923 N112200C97B9D 15/11/2022 Ahalya Padhan Ahalya Padhan 2407001WL0033931 00462 UCBA0001133 1332 22/11/2022 No Such Account
5857 OR2407001017_151122FTO_779456 2407001000NRG23141120220641927 N112200C97B9E 15/11/2022 Ranjit Rout Ranjit Rout 2407001WL0033931 00462 UCBA0001133 1332 22/11/2022 No Such Account
5858 OR2407001017_151122APB_FTO_779463 2407001000NRG23141120220642806 N112200C97761 15/11/2022 Bhagirathi Sahu Bhagirathi Sahu 2407001WL0033985 00168 ICIC0000538 1110 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 OR2407001008_200223APB_FTO_1107690 2407001000NRG23150220230865737 0267955062 20/02/2023 Laxmipriya Mohanty Laxmipriya Mohanty 2407001WL048072 00691 IPOS0000001 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 OR2407001006_150323APB_FTO_1151186 2407001000NRG23150320230917985 0495606235 15/03/2023 JAGANATH PADHAN JAGANATH PADHAN 2407001WL051615 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 OR2407001012_150722FTO_358879 2407001000NRG23150720220437075 3195869575 15/07/2022 Amulya sahoo Amulya sahoo 2407001WL0021678 00415 SBIN0006477 1332 20/07/2022 No Such Account
5862 OR2407001017_151122FTO_779456 2407001000NRG23151120220644832 N112200C97BA2 15/11/2022 Golapi Padhan Golapi Padhan 2407001WL0034114 00078 CNRB0018083 1110 22/11/2022 No Such Account
5863 OR2407001017_151122FTO_779456 2407001000NRG23151120220644860 N112200C97B5F 15/11/2022 Dillip Padhan Dillip Padhan 2407001WL0034114 00078 CNRB0018083 888 22/11/2022 No Such Account
5864 OR2407001012_151122APB_FTO_783448 2407001000NRG23151120220645799 N112200D7CB5E 15/11/2022 Madhab Dehury Madhab Dehury 2407001WL0034190 00168 ICIC0000538 222 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 OR2407001012_151122APB_FTO_783448 2407001000NRG23151120220645812 N112200D7CB67 15/11/2022 Chania Naik Chania Naik 2407001WL0034190 00152 HDFC0001978 1110 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 OR2407001012_151122APB_FTO_783448 2407001000NRG23151120220645816 N112200D7CB61 15/11/2022 Susama Behera Susama Behera 2407001WL0034190 00415 SBIN0006477 1110 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 OR2407001012_151122APB_FTO_783448 2407001000NRG23151120220645820 N112200D7CB65 15/11/2022 Sabitri Rout Sabitri Rout 2407001WL0034190 00415 SBIN0006477 1110 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 OR2407001008_200223APB_FTO_1107690 2407001000NRG23160220230867348 0267955192 20/02/2023 RASMI RANJAN ROUT RASMI RANJAN ROUT 2407001WL048181 00415 SBIN0010133 1554 29/03/2023 Aadhaar Number not Mapped to Account Number
5869 OR2407001017_201222APB_FTO_923629 2407001000NRG23161220220728279 9085321694 20/12/2022 Bilas Sahu Bilas Sahu 2407001WL0039750 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 OR2407001017_201222APB_FTO_923629 2407001000NRG23161220220728280 9085321658 20/12/2022 Saila Behera Saila Behera 2407001WL0039750 648 CITI0000021 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 OR2407001017_201222APB_FTO_923629 2407001000NRG23161220220728284 9085321911 20/12/2022 Sudhir Sahoo Sudhir Sahoo 2407001WL0039750 00045 BARB0DHENKA 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 OR2407005001_280622APB_FTO_280293 2407005001NRG23270620220372892 2896436722 28/06/2022 GIRISH NAIK GIRISH NAIK 2407005001WL0018320 00415 SBIN0009841 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 OR2407005002_040422FTO_6997 2407005002NRG22090220221135632 0859423274 04/04/2022 BASANTI SAHOO BASANTI SAHOO 2407005WL075138 00415 SBIN0009841 1290 04/05/2022 No Such Account
5874 OR2407005002_150323APB_FTO_1151280 2407005002NRG23130320230909634 0495725467 15/03/2023 Babula Singh Babula Singh 2407005002WL051138 00468 UBIN0576786 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 OR2407005002_160622APB_FTO_234781 2407005002NRG23150620220298302 2435820999 16/06/2022 RAM HEMBRAM RAM HEMBRAM 2407005002WL0014746 00415 SBIN0009841 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 OR2407005002_210622APB_FTO_256860 2407005002NRG23160620220309614 2488414189 21/06/2022 KANHU MURMU KANHU MURMU 2407005002WL0015249 00415 SBIN0009841 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 OR2407005002_200323APB_FTO_1168084 2407005002NRG23200320230929701 0496425416 20/03/2023 Babula Singh Babula Singh 2407005002WL052234 00468 UBIN0576786 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 OR2407005002_270522APB_FTO_156549 2407005002NRG23260520220184570 1881636359 27/05/2022 KANHU MURMU KANHU MURMU 2407005002WL0009154 00415 SBIN0009841 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 OR2407005003_010323APB_FTO_1122873 2407005003NRG23230220230877788 0272816979 01/03/2023 GOBINDA TUDU GOBINDA TUDU 2407005003WL048890 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 OR2407005005_170522APB_FTO_126390 2407005005NRG23150520220136435 1595742060 17/05/2022 SARAT KUMAR SAHU SARAT KUMAR SAHU 2407005005WL0006547 00415 SBIN0009841 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 OR2407005006_090522APB_FTO_98082 2407005006NRG23080520220111916 1270125174 09/05/2022 HEMANTA SAHOO HEMANTA SAHOO 2407005006WL0005184 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 OR2407005006_100622FTO_213227 2407005006NRG23090620220262264 2332006411 10/06/2022 JITENDRA KAR JITENDRA KAR 2407005006WL0013042 00691 IPOS0000001 1332 16/06/2022 Account closed
5883 OR2407005008_070422APB_FTO_12040 2407005008NRG23070420220001260 0819550331 07/04/2022 BIDESHI CHATAR BIDESHI CHATAR 2407005008WL000050 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 OR2407005008_070422APB_FTO_12040 2407005008NRG23070420220001268 0819550329 07/04/2022 SUDURA BALMUCH SUDURA BALMUCH 2407005008WL000050 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 OR2407005008_070422APB_FTO_12040 2407005008NRG23070420220001270 0819550326 07/04/2022 BIKRAM BALMUCH BIKRAM BALMUCH 2407005008WL000050 00415 SBIN0009841 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 OR2407005008_070422APB_FTO_12040 2407005008NRG23070420220001271 0819550327 07/04/2022 PADI BALMUCH PADI BALMUCH 2407005008WL000050 00415 SBIN0009841 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 OR2407005008_141222APB_FTO_896688 2407005008NRG23091220220705405 7341247825 14/12/2022 PRADEEP SAMAL PRADEEP SAMAL 2407005008WL0038273 00415 SBIN0009841 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 OR2407005008_141222APB_FTO_896688 2407005008NRG23091220220705410 7341247834 14/12/2022 PRAFULLA MAHABHOI PRAFULLA MAHABHOI 2407005008WL0038273 00415 SBIN0009841 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 OR2407003011_260822FTO_503634 2407003000NRG23210620220339509 4398718876 26/08/2022 Tarani Mohanty Tarani Mohanty 2407003WL0016675 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
5890 OR2407015004_150323APB_FTO_1150152 2407015004NRG23140320230915350 0495737844 15/03/2023 CHITRASEN BEHERA CHITRASEN BEHERA 2407015004WL051463 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 OR2407015005_110123APB_FTO_1007252 2407015005NRG23100120230795299 9120427824 11/01/2023 Nityananda Dehury Nityananda Dehury 2407015005WL0043694 00462 UCBA0001155 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 OR2407015005_270123APB_FTO_1059343 2407015005NRG23250120230828727 9123438178 27/01/2023 Rajani Dehury Rajani Dehury 2407015005WL0045714 00462 UCBA0001155 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 OR2407015005_270123APB_FTO_1059343 2407015005NRG23250120230828731 9123438208 27/01/2023 Amita Naik Amita Naik 2407015005WL0045714 00462 UCBA0001155 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 OR2407015006_170223APB_FTO_1105266 2407015006NRG23170220230869616 0261983015 17/02/2023 Nirupama Pati Nirupama Pati 2407015006WL048312 00415 SBIN0004856 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 OR2407015007_161222APB_FTO_905130 2407015007NRG23151220220722088 9083832636 16/12/2022 Kamini Biswal Kamini Biswal 2407015007WL0039364 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 OR2407015007_200522APB_FTO_137652 2407015007NRG23200520220156820 1593385454 20/05/2022 Siba Behera Siba Behera 2407015007WL0007731 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 OR2407015007_200522APB_FTO_137652 2407015007NRG23200520220156822 1593385457 20/05/2022 Suka Dehury Suka Dehury 2407015007WL0007731 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 OR2407015007_200522APB_FTO_137652 2407015007NRG23200520220156828 1593385452 20/05/2022 Murali Samal Murali Samal 2407015007WL0007731 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 OR2407015007_200522APB_FTO_137652 2407015007NRG23200520220156835 1593385460 20/05/2022 Baikuntha Behera Baikuntha Behera 2407015007WL0007731 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 OR2407015007_200522APB_FTO_137652 2407015007NRG23200520220156840 1593385446 20/05/2022 Kirtan Dehury Kirtan Dehury 2407015007WL0007731 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 OR2407015007_270123APB_FTO_1059398 2407015007NRG23270120230833647 9123138390 27/01/2023 Kamini Biswal Kamini Biswal 2407015007WL0046026 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 OR2407015007_300922APB_FTO_611979 2407015007NRG23290920220574100 5337882997 30/09/2022 Suka Dehury Suka Dehury 2407015007WL0029505 00462 UCBA0001155 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 OR2407015007_300922APB_FTO_611979 2407015007NRG23290920220574102 5337882992 30/09/2022 Dharani Samal Dharani Samal 2407015007WL0029505 00654 IOBA0ROGB01 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 OR2407015007_300922APB_FTO_611979 2407015007NRG23290920220574106 5337882994 30/09/2022 Jayakrushna Samal Jayakrushna Samal 2407015007WL0029505 00462 UCBA0001155 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 OR2407015007_300922APB_FTO_611979 2407015007NRG23290920220574108 5337882995 30/09/2022 Murali Samal Murali Samal 2407015007WL0029505 00462 UCBA0001155 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 OR2407015007_300922APB_FTO_611979 2407015007NRG23290920220574109 5337882990 30/09/2022 Sanjaya Samal Sanjaya Samal 2407015007WL0029505 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 OR2407003_280123APB_FTO_1063674 2407003000NRG23280120230837655 9123204434 28/01/2023 Ranga Padhan Ranga Padhan 2407003WL0046202 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 OR2407003008_290123FTO_1065163 2407003000NRG23280120230838053 9123915651 29/01/2023 Aruna Parida Aruna Parida 2407003WL0046234 00415 SBIN0004738 1110 24/02/2023 No Such Account
5909 OR2407003_280522APB_FTO_163390 2407003000NRG23280520220195931 1885425567 28/05/2022 Nimein Malik Nimein Malik 2407003WL0009795 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 OR2407003015_290622FTO_286972 2407003000NRG23280620220382589 2812639375 29/06/2022 BHANUMATI ROUT BHANUMATI ROUT 2407003WL0018855 00415 SBIN0009638 1554 06/07/2022 No Such Account
5911 OR2407003015_290622FTO_286972 2407003000NRG23280620220382613 2812639376 29/06/2022 BENUDHARA BEHERA BENUDHARA BEHERA 2407003WL0018857 00415 SBIN0009638 1554 06/07/2022 No Such Account
5912 OR2407003029_290622FTO_284483 2407003000NRG23280620220383009 2812637093 29/06/2022 Abhimanyu Behera Abhimanyu Behera 2407003WL0018878 00415 SBIN0009638 1554 06/07/2022 No Such Account
5913 OR2407003018_290622FTO_284468 2407003000NRG23280620220383152 2812694333 29/06/2022 Hrusikesh Sahoo Hrusikesh Sahoo 2407003WL0018884 00415 SBIN0004738 1332 06/07/2022 No Such Account
5914 OR2407003018_290622FTO_284468 2407003000NRG23280620220383153 2812694334 29/06/2022 Kalpanamanjari Sahoo Kalpanamanjari Sahoo 2407003WL0018884 00415 SBIN0004738 1332 06/07/2022 No Such Account
5915 OR2407003014_291022APB_FTO_713188 2407003000NRG23281020220614999 6384502981 29/10/2022 Jugala Kabi Jugala Kabi 2407003WL0032140 00415 SBIN0009638 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 OR2407003014_291022APB_FTO_713188 2407003000NRG23281020220615000 6384502978 29/10/2022 Nihali Kabi Nihali Kabi 2407003WL0032140 00415 SBIN0009638 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 OR2407003008_290123FTO_1065163 2407003000NRG23290120230838674 9123915652 29/01/2023 Aruna Parida Aruna Parida 2407003WL0046267 00415 SBIN0004738 1332 24/02/2023 No Such Account
5918 OR2407003011_290622FTO_285124 2407003000NRG23290620220383718 2814350762 29/06/2022 Manamath Sahoo Manamath Sahoo 2407003WL0018920 00415 SBIN0009638 1554 06/07/2022 No Such Account
5919 OR2407003018_230323FTO_1175860 2407003000NRG23291120220676277 0498335744 23/03/2023 Padmanav Pradhan Padmanav Pradhan 2407003WL0036305 00168 ICIC0000538 1332 03/04/2023 A/c Blocked or Frozen
5920 OR2407003018_230323FTO_1175860 2407003000NRG23291120220676279 0498335745 23/03/2023 Mania Murmu Mania Murmu 2407003WL0036305 00168 ICIC0000538 1332 03/04/2023 A/c Blocked or Frozen
5921 OR2407003015_301122APB_FTO_838719 2407003000NRG23291120220677522 7023565308 30/11/2022 MAHESWARA BEHERA MAHESWARA BEHERA 2407003WL0036384 00415 SBIN0009638 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 OR2407003024_300123FTO_1067290 2407003000NRG23300120230840777 9123833150 30/01/2023 Twinkle Rout Twinkle Rout 2407003WL0046389 00415 SBIN0004398 222 24/02/2023 No Such Account
5923 OR2407003024_310323APB_FTO_1205060 2407003000NRG23300320230991774 1171958600 31/03/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL054928 00168 ICIC0000538 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 OR2407003016_310522APB_FTO_169254 2407003000NRG23300520220199590 1928355078 31/05/2022 LAXMIDHRA MOHANTY LAXMIDHRA MOHANTY 2407003WL0009972 00415 SBIN0017776 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 OR2407001014_040822APB_FTO_432129 2407001014NRG23040820220475463 4229558809 04/08/2022 SUDARSHAN NAYAK SUDARSHAN NAYAK 2407001014WL0023770 00354 PUNB0160610 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 OR2407001014_060123APB_FTO_994055 2407001014NRG23050120230783233 9092421189 06/01/2023 UPAMA BEHERA UPAMA BEHERA 2407001014WL0042962 00462 UCBA0001133 1332 23/02/2023 Account closed
5927 OR2407001014_060123APB_FTO_994055 2407001014NRG23050120230783268 9092421148 06/01/2023 SANTOSH KU KHAMARI SANTOSH KU KHAMARI 2407001014WL0042963 00045 BARB0POWROU 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 OR2407001014_060123APB_FTO_994055 2407001014NRG23050120230783306 9092421168 06/01/2023 PARBATI BEWA PARBATI BEWA 2407001014WL0042963 00462 UCBA0001133 1554 23/02/2023 A/c Blocked or Frozen
5929 OR2407001014_060123APB_FTO_994055 2407001014NRG23050120230783339 9092421149 06/01/2023 AMI NAIK AMI NAIK 2407001014WL0042964 00045 BARB0POWROU 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 OR2407001014_060123APB_FTO_994055 2407001014NRG23050120230783369 9092421152 06/01/2023 Kalandi Samal Kalandi Samal 2407001014WL0042965 00051 MAHB0001229 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 OR2407001014_060123APB_FTO_994055 2407001014NRG23050120230783373 9092421099 06/01/2023 PARBATI ROUT PARBATI ROUT 2407001014WL0042965 00051 MAHB0001229 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 OR2407001014_060123APB_FTO_994055 2407001014NRG23050120230783536 9092421165 06/01/2023 GADADHAR NAIK GADADHAR NAIK 2407001014WL0042974 00462 UCBA0001133 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 OR2407001014_060123APB_FTO_994055 2407001014NRG23050120230783559 9092421158 06/01/2023 Sumi Naik Sumi Naik 2407001014WL0042974 00168 ICIC0000538 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 OR2407001014_060123APB_FTO_994055 2407001014NRG23060120230785681 9092421153 06/01/2023 CHAKRADHAR MAHAPATRA CHAKRADHAR MAHAPATRA 2407001014WL0043100 00051 MAHB0001229 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 OR2407001014_060123APB_FTO_994055 2407001014NRG23060120230785999 9092421100 06/01/2023 Phula Biswal Phula Biswal 2407001014WL0043128 00051 MAHB0001229 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 OR2407001014_141122FTO_776463 2407001014NRG23111120220638164 6549516585 14/11/2022 SUSANTA BEHERA SUSANTA BEHERA 2407001014WL0033654 00051 MAHB0001229 1332 19/11/2022 No Such Account
5937 OR2407001014_171222FTO_910310 2407001014NRG23161220220725117 9085004325 17/12/2022 MANOJ NAIK MANOJ NAIK 2407001014WL0039547 00354 PUNB0204810 1332 23/02/2023 No Such Account
5938 OR2407001014_190822FTO_480030 2407001014NRG23190820220500641 4276459390 19/08/2022 BIMBADHAR ROUT BIMBADHAR ROUT 2407001014WL0025027 00354 PUNB0204810 1332 30/08/2022 A/c Blocked or Frozen
5939 OR2407001014_190822FTO_480030 2407001014NRG23190820220500643 4276459391 19/08/2022 BIMBADHAR ROUT BIMBADHAR ROUT 2407001014WL0025027 00354 PUNB0204810 1332 30/08/2022 A/c Blocked or Frozen
5940 OR2407001014_291022FTO_714489 2407001014NRG23291020220617368 6384299271 29/10/2022 SUSANTA BEHERA SUSANTA BEHERA 2407001014WL0032292 00051 MAHB0001229 1332 11/11/2022 No Such Account
5941 OR2407001014_291022FTO_714489 2407001014NRG23291020220617412 6384299278 29/10/2022 Champabati Champabati 2407001014WL0032294 00354 PUNB0204810 1332 11/11/2022 No Such Account
5942 OR2407001015_121222APB_FTO_883302 2407001015NRG23111220220710668 7321287079 12/12/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0038621 00051 MAHB0001229 222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 OR2407001015_180622APB_FTO_246515 2407001015NRG23180620220318974 2515630038 18/06/2022 APHALI NAIK APHALI NAIK 2407001015WL0015704 00462 UCBA0000440 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 OR2407001015_180622APB_FTO_246515 2407001015NRG23180620220318976 2515630043 18/06/2022 Radha Pradhan Radha Pradhan 2407001015WL0015704 00462 UCBA0000440 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 OR2407003016_310522APB_FTO_169254 2407003000NRG23300520220199592 1928355079 31/05/2022 UTTMA MOHANTY UTTMA MOHANTY 2407003WL0009972 00415 SBIN0017776 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 OR2407003015_301122APB_FTO_838719 2407003000NRG23301120220678255 7023565310 30/11/2022 DROUPADI BEHERA DROUPADI BEHERA 2407003WL0036437 00415 SBIN0009638 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 OR2407003024_310323APB_FTO_1205060 2407003000NRG23310320231018462 1171958601 31/03/2023 Subasa Kumar Malik Subasa Kumar Malik 2407003WL055485 00168 ICIC0000538 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 OR2407003014_270323APB_FTO_1186608 2407003000NRG23260320230953923 0499704198 27/03/2023 Hemanta Kabi Hemanta Kabi 2407003WL053529 00415 SBIN0009638 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 OR2407003014_270323APB_FTO_1186608 2407003000NRG23260320230954807 0499704143 27/03/2023 Kamali pradhan Kamali pradhan 2407003WL053589 00415 SBIN0009638 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
5950 OR2407003014_270323APB_FTO_1186608 2407003000NRG23260320230954995 0499704126 27/03/2023 Sangram Naik Sangram Naik 2407003WL053600 00415 SBIN0009638 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 OR2407003013_270422APB_FTO_60504 2407003000NRG23260420220069582 0859581088 27/04/2022 Bhagaban Sethi Bhagaban Sethi 2407003WL0003002 00415 SBIN0009638 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 OR2407003013_270422FTO_60463 2407003000NRG23260420220069585 0859314967 27/04/2022 Kamali Sethi Kamali Sethi 2407003WL0003002 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
5953 OR2407003028_280622FTO_281116 2407003000NRG23270620220371765 2895398832 28/06/2022 Pratima Biswal Pratima Biswal 2407003WL0018258 00415 SBIN0017776 1332 08/07/2022 No Such Account
5954 OR2407003028_280622FTO_281116 2407003000NRG23270620220371801 2895398830 28/06/2022 Sanju Sahu Sanju Sahu 2407003WL0018258 00415 SBIN0017776 1332 08/07/2022 No Such Account
5955 OR2407003028_280622FTO_281116 2407003000NRG23270620220371805 2895398811 28/06/2022 Santilata Biswal Santilata Biswal 2407003WL0018258 00415 SBIN0009638 1332 08/07/2022 No Such Account
5956 OR2407003028_280622FTO_281116 2407003000NRG23270620220371815 2895398831 28/06/2022 Purna Chandra Dehury Purna Chandra Dehury 2407003WL0018258 00415 SBIN0017776 1332 08/07/2022 No Such Account
5957 OR2407003010_280522FTO_163400 2407003000NRG23280520220193575 1883842028 28/05/2022 RAJANIKANT BEHERA RAJANIKANT BEHERA 2407003WL0009667 00415 SBIN0004738 1332 02/06/2022 No Such Account
5958 OR2407003007_300323APB_FTO_1203165 2407003000NRG23290320230985083 1172035065 30/03/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL054727 00415 SBIN0017776 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 OR2407003007_300323APB_FTO_1203165 2407003000NRG23290320230985234 1172035053 30/03/2023 Jayanti Baral Jayanti Baral 2407003WL054730 00462 UCBA0000937 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 OR2407003_290422APB_FTO_69457 2407003000NRG23290420220080873 1088116598 29/04/2022 Lalita Barik Lalita Barik 2407003WL0003583 00415 SBIN0009638 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 OR2407003022_310323FTO_1207448 2407003000NRG23300320230992522 1171625431 31/03/2023 Mohan kumar Sahoo Mohan kumar Sahoo 2407003WL054944 00415 SBIN0017776 666 03/05/2023 No Such Account
5962 OR2407003022_310323FTO_1207448 2407003000NRG23300320230992525 1171625429 31/03/2023 Bipini Bihari Das Bipini Bihari Das 2407003WL054944 00415 SBIN0017776 1110 03/05/2023 No Such Account
5963 OR2407003011_310323FTO_1209776 2407003000NRG23310320231024634 1173986069 31/03/2023 Binod Rana Binod Rana 2407003WL055684 00654 IOBA0ROGB01 888 03/05/2023 No Such Account
5964 OR2407003011_310323FTO_1209776 2407003000NRG23310320231024683 1173986067 31/03/2023 Santilata Swain Santilata Swain 2407003WL055684 00654 IOBA0ROGB01 888 03/05/2023 No Such Account
5965 OR2407003001_191022FTO_674184 2407003001NRG23171020220596966 5955076121 19/10/2022 SUBARNA ROUL SUBARNA ROUL 2407003001WL0030949 00415 SBIN0004738 1332 27/10/2022 No Such Account
5966 OR2407003001_281022APB_FTO_709820 2407003001NRG23281020220615450 6091374063 28/10/2022 BILASH DASH BILASH DASH 2407003001WL0032176 00415 SBIN0004738 1332 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 OR2407003010_020922FTO_522396 2407003010NRG21100120211193290 4640981709 02/09/2022 Sankarsan Pati Sankarsan Pati 2407003WL110438 00018 ANDB0001288 1035 12/09/2022 No Such Account
5968 OR2407003010_281122FTO_830652 2407003010NRG23251120220668200 28/11/2022 RASMITA NATH RASMITA NATH 2407003010WL0035864 00415 SBIN0009638 888 02/12/2022 No Such Account
5969 OR2407003010_301122APB_FTO_840060 2407003010NRG23301120220680380 7023581480 30/11/2022 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003010WL0036590 00415 SBIN0004738 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 OR2407005012_040422FTO_8017 2407005012NRG20130920200809186 0859466390 04/04/2022 CHARULATA SETHY CHARULATA SETHY 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5971 OR2407005012_040422FTO_8017 2407005012NRG20130920200809187 0859466389 04/04/2022 CHARULATA SETHY CHARULATA SETHY 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5972 OR2407005012_040422FTO_8017 2407005012NRG20130920200809188 0859466368 04/04/2022 CHARULATA SETHY CHARULATA SETHY 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5973 OR2407005012_040422FTO_8017 2407005012NRG20130920200809189 0859466367 04/04/2022 CHARULATA SETHY CHARULATA SETHY 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5974 OR2407005012_040422FTO_8017 2407005012NRG20130920200809190 0859466388 04/04/2022 CHARULATA SETHY CHARULATA SETHY 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5975 OR2407005012_040422FTO_8017 2407005012NRG20130920200809191 0859466366 04/04/2022 CHARULATA SETHY CHARULATA SETHY 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5976 OR2407005012_040422FTO_8017 2407005012NRG20130920200809192 0859466351 04/04/2022 CHARULATA SETHY CHARULATA SETHY 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5977 OR2407005012_040422FTO_8017 2407005012NRG20130920200809193 0859466378 04/04/2022 CHARULATA SETHY CHARULATA SETHY 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5978 OR2407005012_040422FTO_8017 2407005012NRG20130920200809194 0859466353 04/04/2022 CHARULATA SETHY CHARULATA SETHY 2407005WL132336 00415 SBIN0000235 940 04/05/2022 No Such Account
5979 OR2407005012_040422FTO_8017 2407005012NRG20130920200809205 0859466371 04/04/2022 DULARI BESHRA DULARI BESHRA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5980 OR2407005012_040422FTO_8017 2407005012NRG20130920200809206 0859466372 04/04/2022 DULARI BESHRA DULARI BESHRA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5981 OR2407005012_040422FTO_8017 2407005012NRG20130920200809207 0859466373 04/04/2022 DULARI BESHRA DULARI BESHRA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5982 OR2407005012_040422FTO_8017 2407005012NRG20130920200809208 0859466392 04/04/2022 DULARI BESHRA DULARI BESHRA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5983 OR2407005012_040422FTO_8017 2407005012NRG20130920200809209 0859466391 04/04/2022 DULARI BESHRA DULARI BESHRA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5984 OR2407005012_040422FTO_8017 2407005012NRG20130920200809210 0859466374 04/04/2022 DULARI BESHRA DULARI BESHRA 2407005WL132336 00415 SBIN0000235 1128 04/05/2022 No Such Account
5985 OR2407005012_040422FTO_8017 2407005012NRG20130920200809220 0859466350 04/04/2022 PHAGUNATH BEHERA PHAGUNATH BEHERA 2407005WL132336 00415 SBIN0000235 376 04/05/2022 No Such Account
5986 OR2407005012_040422FTO_8000 2407005012NRG21050520211623131 0859414107 04/04/2022 JAYANTI LOHAR JAYANTI LOHAR 2407005WL151280 00415 SBIN0000235 1449 04/05/2022 No Such Account
5987 OR2407005012_040422FTO_8000 2407005012NRG21050520211623132 0859414108 04/04/2022 JAYANTI LOHAR JAYANTI LOHAR 2407005WL151280 00415 SBIN0000235 1449 04/05/2022 No Such Account
5988 OR2407005012_040422FTO_8000 2407005012NRG21050520211623133 0859414109 04/04/2022 JAYANTI LOHAR JAYANTI LOHAR 2407005WL151280 00415 SBIN0000235 1449 04/05/2022 No Such Account
5989 OR2407005012_040422FTO_8000 2407005012NRG21050520211623134 0859414110 04/04/2022 JAYANTI LOHAR JAYANTI LOHAR 2407005WL151280 00415 SBIN0000235 1449 04/05/2022 No Such Account
5990 OR2407005012_040422FTO_8000 2407005012NRG21100120211193857 0859414062 04/04/2022 GOLAP MAHANTA GOLAP MAHANTA 2407005WL110501 00168 ICIC0000775 1242 04/05/2022 No Such Account
5991 OR2407005012_040422FTO_8000 2407005012NRG21100120211193858 0859414063 04/04/2022 GOLAP MAHANTA GOLAP MAHANTA 2407005WL110501 00168 ICIC0000775 1242 04/05/2022 No Such Account
5992 OR2407005012_040422FTO_8000 2407005012NRG21211220201106286 0859414120 04/04/2022 CHAINA BEHERA CHAINA BEHERA 2407005WL102709 00168 ICIC0000538 1242 04/05/2022 A/c Blocked or Frozen
5993 OR2407005012_040422FTO_8000 2407005012NRG21211220201106287 0859414122 04/04/2022 CHAINA BEHERA CHAINA BEHERA 2407005WL102709 00168 ICIC0000538 1242 04/05/2022 A/c Blocked or Frozen
5994 OR2407005012_040422FTO_8000 2407005012NRG21211220201106288 0859414121 04/04/2022 CHAINA BEHERA CHAINA BEHERA 2407005WL102709 00168 ICIC0000538 1242 04/05/2022 A/c Blocked or Frozen
5995 OR2407005012_040422FTO_8000 2407005012NRG21211220201106289 0859414134 04/04/2022 KAMALA MAHANTA KAMALA MAHANTA 2407005WL102709 00415 SBIN0005759 1242 04/05/2022 No Such Account
5996 OR2407005012_040422FTO_8000 2407005012NRG21211220201106290 0859414135 04/04/2022 KAMALA MAHANTA KAMALA MAHANTA 2407005WL102709 00415 SBIN0005759 1242 04/05/2022 No Such Account
5997 OR2407005010_120822APB_FTO_453219 2407005010NRG23080820220482275 4279791805 12/08/2022 KUBER SAHOO KUBER SAHOO 2407005010WL0024089 00415 SBIN0009841 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 OR2407005010_120822APB_FTO_453219 2407005010NRG23080820220482277 4279791797 12/08/2022 SHRABAN NAIK SHRABAN NAIK 2407005010WL0024089 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 OR2407005010_120822APB_FTO_453219 2407005010NRG23090820220484052 4279791816 12/08/2022 SAMIRAN PRADHAN SAMIRAN PRADHAN 2407005010WL0024167 00415 SBIN0009841 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 OR2407005010_120822APB_FTO_453219 2407005010NRG23120820220488518 4279791804 12/08/2022 KUBER SAHOO KUBER SAHOO 2407005010WL0024397 00415 SBIN0009841 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 OR2407005010_120822APB_FTO_453219 2407005010NRG23120820220488520 4279791798 12/08/2022 SHRABAN NAIK SHRABAN NAIK 2407005010WL0024397 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 OR2407005011_201222APB_FTO_922471 2407005011NRG23201220220738337 9085223512 20/12/2022 MANJULATA SINGH MANJULATA SINGH 2407005011WL0040259 00462 UCBA0000918 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 OR2407005011_201222APB_FTO_922471 2407005011NRG23201220220740139 9085223511 20/12/2022 MANJULATA SINGH MANJULATA SINGH 2407005011WL0040385 00462 UCBA0000918 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 OR2407005012_040422APB_FTO_8074 2407005012NRG18100120210454551 0859515317 04/04/2022 HRUDANANDA SINGH HRUDANANDA SINGH 2407005WL077599 00415 SBIN0005759 1056 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 OR2407005012_040522APB_FTO_84950 2407005012NRG23020520220094253 1177247053 04/05/2022 CHHABI PATRA CHHABI PATRA 2407005012WL0004293 00462 UCBA0000918 666 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 OR2407005012_190522APB_FTO_133573 2407005012NRG23170520220145966 1593552143 19/05/2022 PURNACHANDRA DEHURY PURNACHANDRA DEHURY 2407005012WL0007050 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 OR2407005012_270422APB_FTO_60350 2407005012NRG23250420220066311 0859577953 27/04/2022 CHHABI PATRA CHHABI PATRA 2407005012WL0002807 00462 UCBA0000918 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 OR2407005013_100323APB_FTO_1140975 2407005013NRG23090320230904143 0495730722 10/03/2023 MADAN MUNDA MADAN MUNDA 2407005013WL050750 00168 ICIC0000538 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 OR2407005013_220422APB_FTO_45271 2407005013NRG23180420220040113 0891908778 22/04/2022 RADHIKA DEHURY RADHIKA DEHURY 2407005013WL0001418 00415 SBIN0000235 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 OR2407005013_201222APB_FTO_922184 2407005013NRG23201220220740081 9085110955 20/12/2022 BIJAYA PATRA BIJAYA PATRA 2407005013WL0040381 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 OR2407005014_040422FTO_7519 2407005014NRG17100920190249239 0859426010 04/04/2022 NIRAKAR DEHURY NIRAKAR DEHURY 2407005WL023090 00462 UCBA0000918 522 04/05/2022 No Such Account
6012 OR2407005014_040422FTO_7519 2407005014NRG17100920190249240 0859426009 04/04/2022 NIRAKAR DEHURY NIRAKAR DEHURY 2407005WL023090 00462 UCBA0000918 1044 04/05/2022 No Such Account
6013 OR2407005014_280622FTO_279966 2407005014NRG23270620220373824 2896427626 28/06/2022 JHUNU TIRIA JHUNU TIRIA 2407005014WL0018382 00462 UCBA0000918 1332 08/07/2022 No Such Account
6014 OR2407005016_040422FTO_7932 2407005016NRG18150120210454695 0859404289 04/04/2022 NIRA PADHAN NIRA PADHAN 2407005WL077618 00415 SBIN0017955 1056 04/05/2022 Account closed
6015 OR2407001013_160223APB_FTO_1102477 2407001000NRG23160220230866879 0254386631 16/02/2023 BAPINA DEHURI BAPINA DEHURI 2407001WL048133 00045 BARB0DHENKA 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 OR2407001014_160922APB_FTO_566126 2407001014NRG23150920220543720 4877731060 16/09/2022 Kalandi Samal Kalandi Samal 2407001014WL0027588 00354 PUNB0204810 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 OR2407001014_160922APB_FTO_566126 2407001014NRG23150920220543723 4877731026 16/09/2022 PARBATI ROUT PARBATI ROUT 2407001014WL0027588 00354 PUNB0204810 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 OR2407001014_160922APB_FTO_566126 2407001014NRG23150920220543812 4877731070 16/09/2022 CHHABI SUTAR CHHABI SUTAR 2407001014WL0027591 00354 PUNB0204810 1110 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 OR2407001014_160922APB_FTO_566126 2407001014NRG23150920220544010 4877731030 16/09/2022 SUDARSHAN NAYAK SUDARSHAN NAYAK 2407001014WL0027607 00048 BKID0005590 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 OR2407001014_170123FTO_1027976 2407001014NRG23170120230809220 9122009066 17/01/2023 SAROJ KUMAR SAHOO SAROJ KUMAR SAHOO 2407001014WL0044568 00354 PUNB0204810 888 24/02/2023 No Such Account
6021 OR2407001014_181022FTO_669827 2407001014NRG23181020220598676 5938717065 18/10/2022 SUSANTA BEHERA SUSANTA BEHERA 2407001014WL0031070 00354 PUNB0204810 1332 27/10/2022 A/c Blocked or Frozen
6022 OR2407001014_200323FTO_1167622 2407001014NRG23200320230930497 0496316558 20/03/2023 MUNA NAIK MUNA NAIK 2407001014WL052284 00354 PUNB0204810 1332 03/04/2023 No Such Account
6023 OR2407001014_011222FTO_847295 2407001014NRG23281120220674978 7026364381 01/12/2022 Amulya Das Amulya Das 2407001014WL0036219 00168 ICIC0000538 666 09/12/2022 Account closed
6024 OR2407001014_310323APB_FTO_1205449 2407001014NRG23290320230980779 1172043701 31/03/2023 PRAMOD BEHERA PRAMOD BEHERA 2407001014WL054701 00040 BKID0BAITGB 888 03/05/2023 A/c Blocked or Frozen
6025 OR2407001014_310323APB_FTO_1205449 2407001014NRG23290320230980784 1172043704 31/03/2023 DIJABAR ROUT DIJABAR ROUT 2407001014WL054701 00040 BKID0BAITGB 888 03/05/2023 A/c Blocked or Frozen
6026 OR2407001014_290922FTO_609979 2407001014NRG23290920220571872 5337568579 29/09/2022 SUSANTA BEHERA SUSANTA BEHERA 2407001014WL0029355 00051 MAHB0001229 1332 08/10/2022 No Such Account
6027 OR2407001014_291022APB_FTO_714529 2407001014NRG23291020220617413 6384519668 29/10/2022 SUDARSHAN NAYAK SUDARSHAN NAYAK 2407001014WL0032294 00051 MAHB0001229 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994825 1172044016 31/03/2023 JAMBESWAR SAHOO JAMBESWAR SAHOO 2407001014WL054995 00462 UCBA0001133 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994832 1172043665 31/03/2023 Kalandi Samal Kalandi Samal 2407001014WL054996 00040 BKID0BAITGB 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994848 1172043699 31/03/2023 MRS BOTI BEHERA MRS BOTI BEHERA 2407001014WL054997 648 CITI0000021 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994912 1172043645 31/03/2023 KANHU CHARAN SAHOO KANHU CHARAN SAHOO 2407001014WL054998 00354 PUNB0204810 2 03/05/2023 Aadhaar Number not Mapped to Account Number
6032 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994918 1172043553 31/03/2023 PRAHALLAD BEHERA PRAHALLAD BEHERA 2407001014WL054998 00354 PUNB0204810 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994922 1172043434 31/03/2023 BRAHMANANDA ALLUK BRAHMANANDA ALLUK 2407001014WL054998 00354 PUNB0204810 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994949 1172043437 31/03/2023 Bansidhar Sahoo Bansidhar Sahoo 2407001014WL054998 00354 PUNB0160610 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994964 1172043809 31/03/2023 Saroj Naik Saroj Naik 2407001014WL054998 00354 PUNB0204810 2 03/05/2023 A/c Blocked or Frozen
6036 OR2407001003_170922FTO_570510 2407001000NRG23160920220548311 4878259990 17/09/2022 SIBANI NAIK SIBANI NAIK 2407001WL0027900 00415 SBIN0006941 1110 21/09/2022 No Such Account
6037 OR2407001003_170922FTO_570510 2407001000NRG23160920220548312 4878259989 17/09/2022 Nabina Rout Nabina Rout 2407001WL0027900 00415 SBIN0006941 1110 21/09/2022 No Such Account
6038 OR2407001003_170922FTO_570510 2407001000NRG23160920220548315 4878259991 17/09/2022 Priyabrata Jena Priyabrata Jena 2407001WL0027900 00415 SBIN0006941 1110 21/09/2022 No Such Account
6039 OR2407001017_201222FTO_923559 2407001000NRG23161220220723016 9084979485 20/12/2022 Ranjit Rout Ranjit Rout 2407001WL0039397 00051 MAHB0001229 1554 23/02/2023 No Such Account
6040 OR2407001017_201222FTO_923559 2407001000NRG23161220220723021 9084979551 20/12/2022 Khaira Behera Khaira Behera 2407001WL0039397 00078 CNRB0018083 1554 23/02/2023 No Such Account
6041 OR2407001017_201222FTO_923559 2407001000NRG23161220220723024 9084979486 20/12/2022 Laban Rout Laban Rout 2407001WL0039397 00051 MAHB0001229 1554 23/02/2023 No Such Account
6042 OR2407001017_201222FTO_923559 2407001000NRG23161220220728278 9084979497 20/12/2022 Seta Sahu Seta Sahu 2407001WL0039750 00462 UCBA0000440 1110 23/02/2023 No Such Account
6043 OR2407001017_201222FTO_923559 2407001000NRG23161220220728401 9084979500 20/12/2022 Kuntala Sahoo Kuntala Sahoo 2407001WL0039753 00462 UCBA0001133 222 23/02/2023 No Such Account
6044 OR2407001017_201222FTO_923559 2407001000NRG23161220220728451 9084979549 20/12/2022 Ranjana Naik Ranjana Naik 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6045 OR2407001017_201222FTO_923559 2407001000NRG23161220220728452 9084979540 20/12/2022 Bipini Patra Bipini Patra 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6046 OR2407001017_201222FTO_923559 2407001000NRG23161220220728455 9084979539 20/12/2022 Aji Naik Aji Naik 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6047 OR2407001017_201222FTO_923559 2407001000NRG23161220220728456 9084979548 20/12/2022 Manas Rout Manas Rout 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6048 OR2407001017_201222FTO_923559 2407001000NRG23161220220728458 9084979550 20/12/2022 Santosh Naik Santosh Naik 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6049 OR2407001017_201222FTO_923559 2407001000NRG23161220220728470 9084979474 20/12/2022 Mayadhar Behera Mayadhar Behera 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6050 OR2407001017_201222FTO_923559 2407001000NRG23161220220728471 9084979541 20/12/2022 Ramesh Naik Ramesh Naik 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6051 OR2407001017_201222FTO_923559 2407001000NRG23161220220728486 9084979543 20/12/2022 Rabi Rout Rabi Rout 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6052 OR2407001017_201222FTO_923559 2407001000NRG23161220220728491 9084979542 20/12/2022 Sudama Khatua Sudama Khatua 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6053 OR2407001017_201222FTO_923559 2407001000NRG23161220220728494 9084979544 20/12/2022 Baruna kumar Behera Baruna kumar Behera 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6054 OR2407001017_201222FTO_923559 2407001000NRG23161220220728507 9084979475 20/12/2022 Adikanda Khamari Adikanda Khamari 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6055 OR2407001017_201222FTO_923559 2407001000NRG23161220220728508 9084979476 20/12/2022 Nibasi Khamari Nibasi Khamari 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6056 OR2407001017_201222FTO_923559 2407001000NRG23161220220728509 9084979557 20/12/2022 Amulya Behera Amulya Behera 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6057 OR2407001017_201222FTO_923559 2407001000NRG23161220220728510 9084979556 20/12/2022 Jayanti Behera Jayanti Behera 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6058 OR2407001017_201222FTO_923559 2407001000NRG23161220220728523 9084979555 20/12/2022 Prasana Ojha Prasana Ojha 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 No Such Account
6059 OR2407001018_171222APB_FTO_912300 2407001000NRG23171220220729721 7375824574 17/12/2022 LAXMIPRIYA BARIK LAXMIPRIYA BARIK 2407001WL0039829 00654 IOBA0ROGB01 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 OR2407001018_171222APB_FTO_912300 2407001000NRG23171220220729737 7375824647 17/12/2022 DILLIP BEHERA DILLIP BEHERA 2407001WL0039829 00468 UBIN0554057 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 OR2407003015_310323APB_FTO_1206636 2407003000NRG23300320230999887 1171861232 31/03/2023 BIJAYA BARIK BIJAYA BARIK 2407003WL055134 00415 SBIN0009638 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994980 1172043534 31/03/2023 CHHAYA BEHERA CHHAYA BEHERA 2407001014WL054998 00354 PUNB0204810 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994984 1172043756 31/03/2023 Manju Behera Manju Behera 2407001014WL054998 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994987 1172043713 31/03/2023 Sulochana Naik Sulochana Naik 2407001014WL054998 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994990 1172043670 31/03/2023 Sumi Naik Sumi Naik 2407001014WL054998 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230994991 1172043636 31/03/2023 Rohita Naik Rohita Naik 2407001014WL054998 00354 PUNB0204810 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230998077 1172043722 31/03/2023 Maheswar Naik Maheswar Naik 2407001014WL055080 00168 ICIC0000538 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230998268 1172043666 31/03/2023 Kalandi Samal Kalandi Samal 2407001014WL055090 00040 BKID0BAITGB 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230998329 1172044017 31/03/2023 JAMBESWAR SAHOO JAMBESWAR SAHOO 2407001014WL055093 00462 UCBA0001133 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230998333 1172043672 31/03/2023 MRS BOTI BEHERA MRS BOTI BEHERA 2407001014WL055094 648 CITI0000021 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320230998361 1172043667 31/03/2023 CHAKRADHAR MAHAPATRA CHAKRADHAR MAHAPATRA 2407001014WL055095 00040 BKID0BAITGB 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320231007357 1172043543 31/03/2023 NIBARAN SAHU NIBARAN SAHU 2407001014WL055264 00354 PUNB0204810 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320231007370 1172044096 31/03/2023 ANUSAYA SAHOO ANUSAYA SAHOO 2407001014WL055264 00354 PUNB0204810 3 03/05/2023 Account closed
6074 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320231007398 1172043763 31/03/2023 Biswanath Naik Biswanath Naik 2407001014WL055264 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320231007399 1172043700 31/03/2023 PARAMANNDA ROUT PARAMANNDA ROUT 2407001014WL055264 648 CITI0000021 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320231007695 1172043753 31/03/2023 Kuni Behera Kuni Behera 2407001014WL055267 00168 ICIC0000538 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320231014008 1172043751 31/03/2023 Ananta Prasad Naik Ananta Prasad Naik 2407001014WL055378 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 OR2407001014_310323FTO_1206612 2407001014NRG23300320231014025 1171645589 31/03/2023 BRAHMANANDA NAIK BRAHMANANDA NAIK 2407001014WL055378 00354 PUNB0204810 1 03/05/2023 No Such Account
6079 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320231014083 1172043668 31/03/2023 SANTOSH KU KHAMARI SANTOSH KU KHAMARI 2407001014WL055378 00040 BKID0BAITGB 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 OR2407003015_310323APB_FTO_1206636 2407003000NRG23300320230999889 1171861271 31/03/2023 RABI SAMAL RABI SAMAL 2407003WL055134 00168 ICIC0000538 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 OR2407003018_300722APB_FTO_417198 2407003000NRG23300720220468397 4229521652 30/07/2022 Sumitra Sahu Sumitra Sahu 2407003WL0023396 00462 UCBA0000937 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 OR2407003018_300722APB_FTO_417198 2407003000NRG23300720220468399 4229521651 30/07/2022 Sumitra Sahu Sumitra Sahu 2407003WL0023396 00462 UCBA0000937 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 OR2407003018_300722APB_FTO_417198 2407003000NRG23300720220468400 4229521660 30/07/2022 Suryamani Pradhan Suryamani Pradhan 2407003WL0023396 00415 SBIN0017776 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 OR2407003018_300722APB_FTO_417198 2407003000NRG23300720220468402 4229521659 30/07/2022 Suryamani Pradhan Suryamani Pradhan 2407003WL0023396 00415 SBIN0017776 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 OR2407003029_010622FTO_178162 2407003000NRG23310520220209073 N0622001B3ED5 01/06/2022 Dandei Sahu Dandei Sahu 2407003WL0010470 00415 SBIN0009638 1332 06/06/2022 No Such Account
6086 OR2407003029_010622FTO_178162 2407003000NRG23310520220209196 N0622001B3E22 01/06/2022 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0010476 00415 SBIN0009638 1332 06/06/2022 No Such Account
6087 OR2407003029_010622FTO_178162 2407003000NRG23310520220209303 N0622001B3E23 01/06/2022 NITA NAYAK NITA NAYAK 2407003WL0010479 00415 SBIN0009638 1332 06/06/2022 No Such Account
6088 OR2407003029_010622FTO_178162 2407003000NRG23310520220209368 N0622001B3EBE 01/06/2022 Abhimanyu Behera Abhimanyu Behera 2407003WL0010480 00415 SBIN0009638 1332 06/06/2022 No Such Account
6089 OR2407003001_071122FTO_749886 2407003001NRG23031120220623973 6454591758 07/11/2022 SUBARNA ROUL SUBARNA ROUL 2407003001WL0032736 00415 SBIN0004738 1332 15/11/2022 No Such Account
6090 OR2407003001_130922APB_FTO_553834 2407003001NRG23110920220537107 4807259777 13/09/2022 GUMANI MALIK GUMANI MALIK 2407003001WL0027071 00415 SBIN0004738 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 OR2407003001_220323APB_FTO_1171893 2407003001NRG23220320230939311 0497086063 22/03/2023 Anusaya Rout Anusaya Rout 2407003001WL052829 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 OR2407003001_220323APB_FTO_1171893 2407003001NRG23220320230939330 0497086084 22/03/2023 Chabirani Mohanty Chabirani Mohanty 2407003001WL052829 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 OR2407003001_240223APB_FTO_1116783 2407003001NRG23230220230878540 0273259690 24/02/2023 Balakrushna Behera Balakrushna Behera 2407003001WL048941 00415 SBIN0004738 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 OR2407003001_010323APB_FTO_1122806 2407003001NRG23240220230880638 0272773144 01/03/2023 SAROJINI BEHERA SAROJINI BEHERA 2407003001WL049059 00415 SBIN0004738 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 OR2407003001_010323APB_FTO_1122806 2407003001NRG23240220230880639 0272773118 01/03/2023 Sribatsa Behera Sribatsa Behera 2407003001WL049059 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 OR2407003001_010323APB_FTO_1122806 2407003001NRG23240220230880641 0272773117 01/03/2023 Hadibandhu Malik Hadibandhu Malik 2407003001WL049059 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 OR2407003001_010323APB_FTO_1122806 2407003001NRG23240220230880647 0272773119 01/03/2023 Jaladhra Indrajit Jaladhra Indrajit 2407003001WL049059 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 OR2407001018_171222APB_FTO_912300 2407001000NRG23171220220729763 7375824546 17/12/2022 Gatikrushna Nayak Gatikrushna Nayak 2407001WL0039829 00168 ICIC0000538 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 OR2407001013_300323FTO_1199847 2407001000NRG23131220220716833 1172799227 30/03/2023 Gitanjali Parida Gitanjali Parida 2407001WL0038986 648 CITI0000021 444 03/05/2023 No Such Account
6100 OR2407001013_300323FTO_1199847 2407001000NRG23131220220716834 1172799228 30/03/2023 Gitanjali Parida Gitanjali Parida 2407001WL0038986 648 CITI0000021 222 03/05/2023 No Such Account
6101 OR2407001013_300323FTO_1199847 2407001000NRG23131220220716836 1172799232 30/03/2023 Akhya Behera Akhya Behera 2407001WL0038986 648 CITI0000021 444 03/05/2023 No Such Account
6102 OR2407001013_300323FTO_1199847 2407001000NRG23131220220716837 1172799229 30/03/2023 Balabhadra Dehury Balabhadra Dehury 2407001WL0038986 648 CITI0000021 222 03/05/2023 No Such Account
6103 OR2407001013_300323FTO_1199847 2407001000NRG23131220220716838 1172799230 30/03/2023 Balabhadra Dehury Balabhadra Dehury 2407001WL0038986 648 CITI0000021 444 03/05/2023 No Such Account
6104 OR2407001013_300323FTO_1199847 2407001000NRG23131220220716841 1172799320 30/03/2023 Gangadhara Rout Gangadhara Rout 2407001WL0038986 648 CITI0000021 222 03/05/2023 No Such Account
6105 OR2407001013_300323FTO_1199847 2407001000NRG23131220220716842 1172799269 30/03/2023 Gangadhara Rout Gangadhara Rout 2407001WL0038986 648 CITI0000021 444 03/05/2023 No Such Account
6106 OR2407001012_210422APB_FTO_44293 2407001000NRG23140420220024442 0859535130 21/04/2022 Ahalya Dehury Ahalya Dehury 2407001WL0000749 00415 SBIN0006477 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 OR2407001012_210422APB_FTO_44293 2407001000NRG23140420220024444 0859535129 21/04/2022 Ahalya Dehury Ahalya Dehury 2407001WL0000749 00415 SBIN0006477 666 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 OR2407001012_210422APB_FTO_44293 2407001000NRG23140420220024473 0859535148 21/04/2022 Sabitri Rout Sabitri Rout 2407001WL0000749 00415 SBIN0006477 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 OR2407001012_210422APB_FTO_44293 2407001000NRG23140420220024475 0859535147 21/04/2022 Sabitri Rout Sabitri Rout 2407001WL0000749 00415 SBIN0006477 666 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 OR2407001012_210422APB_FTO_44293 2407001000NRG23140420220024478 0859535117 21/04/2022 Daitari Rout Daitari Rout 2407001WL0000749 00415 SBIN0006477 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 OR2407001012_210422APB_FTO_44293 2407001000NRG23140420220024480 0859535116 21/04/2022 Daitari Rout Daitari Rout 2407001WL0000749 00415 SBIN0006477 666 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 OR2407001013_300323FTO_1199847 2407001000NRG23150920220543748 1172799223 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0027589 00048 BKID0005590 1332 03/05/2023 No Such Account
6113 OR2407001013_300323FTO_1199847 2407001000NRG23150920220543749 1172799279 30/03/2023 SHIBANI DAS SHIBANI DAS 2407001WL0027589 00048 BKID0005590 1332 03/05/2023 No Such Account
6114 OR2407001013_300323FTO_1199847 2407001000NRG23150920220543750 1172799283 30/03/2023 Basanti Padhan Basanti Padhan 2407001WL0027589 00048 BKID0005590 1332 03/05/2023 No Such Account
6115 OR2407001013_300323FTO_1199847 2407001000NRG23150920220543751 1172799214 30/03/2023 Susama Behera Susama Behera 2407001WL0027589 00048 BKID0005590 1332 03/05/2023 No Such Account
6116 OR2407001013_300323FTO_1199847 2407001000NRG23150920220543752 1172799330 30/03/2023 Bhabani Behera Bhabani Behera 2407001WL0027589 00048 BKID0005590 1332 03/05/2023 No Such Account
6117 OR2407001013_300323FTO_1199847 2407001000NRG23150920220543753 1172799278 30/03/2023 Makara Behera Makara Behera 2407001WL0027589 00048 BKID0005590 1332 03/05/2023 No Such Account
6118 OR2407001013_300323FTO_1199847 2407001000NRG23150920220543754 1172799364 30/03/2023 RANJIT BEHERA RANJIT BEHERA 2407001WL0027589 00048 BKID0005590 1332 03/05/2023 No Such Account
6119 OR2407001013_300323FTO_1199847 2407001000NRG23150920220543755 1172799273 30/03/2023 BIKRAM DEHURY BIKRAM DEHURY 2407001WL0027589 00048 BKID0005590 1332 03/05/2023 No Such Account
6120 OR2407001013_300323FTO_1199847 2407001000NRG23150920220543756 1172799272 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0027589 00048 BKID0005590 1332 03/05/2023 No Such Account
6121 OR2407001013_300323FTO_1199847 2407001000NRG23150920220543757 1172799328 30/03/2023 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0027589 00048 BKID0005590 1332 03/05/2023 No Such Account
6122 OR2407001018_171222APB_FTO_912300 2407001000NRG23171220220729767 7375824565 17/12/2022 Janardan Sahoo Janardan Sahoo 2407001WL0039829 00078 CNRB0000339 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650889 0271783418 01/03/2023 Nirmala Palei Nirmala Palei 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
6124 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650890 0271783372 01/03/2023 Seshadeb Jena Seshadeb Jena 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6125 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650891 0271783373 01/03/2023 Seshadeb Jena Seshadeb Jena 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6126 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650892 0271783374 01/03/2023 Gita Ray Gita Ray 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
6127 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650893 0271783377 01/03/2023 Ballabha Ray Ballabha Ray 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
6128 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650894 0271783375 01/03/2023 Gita Ray Gita Ray 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6129 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650895 0271783376 01/03/2023 Ballabha Ray Ballabha Ray 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6130 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650896 0271783378 01/03/2023 Baikuntha Dehury Baikuntha Dehury 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6131 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650897 0271783379 01/03/2023 Baikuntha Dehury Baikuntha Dehury 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6132 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650898 0271783381 01/03/2023 Kathiaa Kamar Kathiaa Kamar 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
6133 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650899 0271783380 01/03/2023 Kathiaa Kamar Kathiaa Kamar 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6134 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650900 0271783383 01/03/2023 Prabhakr Kamar Prabhakr Kamar 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6135 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650901 0271783382 01/03/2023 Prabhakr Kamar Prabhakr Kamar 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
6136 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650902 0271783386 01/03/2023 Madhusmita Behera Madhusmita Behera 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
6137 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650903 0271783385 01/03/2023 Pradeep Kumar Behera Pradeep Kumar Behera 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
6138 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650904 0271783387 01/03/2023 Madhusmita Behera Madhusmita Behera 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6139 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650905 0271783384 01/03/2023 Pradeep Kumar Behera Pradeep Kumar Behera 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6140 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650906 0271783391 01/03/2023 Mandakini Ray Mandakini Ray 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6141 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650907 0271783388 01/03/2023 Mana Ranjan Ray Mana Ranjan Ray 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6142 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650908 0271783390 01/03/2023 Mandakini Ray Mandakini Ray 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
6143 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650909 0271783389 01/03/2023 Mana Ranjan Ray Mana Ranjan Ray 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
6144 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650910 0271783394 01/03/2023 Nirupama Behera Nirupama Behera 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
6145 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650911 0271783393 01/03/2023 Brajabandu Behera Brajabandu Behera 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
6146 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650912 0271783395 01/03/2023 Nirupama Behera Nirupama Behera 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6147 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650913 0271783392 01/03/2023 Brajabandu Behera Brajabandu Behera 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
6148 OR2407003009_271222APB_FTO_952653 2407003000NRG23261220220756635 9086910905 27/12/2022 Nimein Malik Nimein Malik 2407003WL0041349 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 OR2407003019_280422APB_FTO_63896 2407003000NRG23270420220074277 0927454440 28/04/2022 Umakanta Parida Umakanta Parida 2407003WL0003240 00415 SBIN0004738 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 OR2407003014_191222FTO_915616 2407003000NRG23270520220193117 9083638927 19/12/2022 Narana Dehury Narana Dehury 2407003WL0009631 00415 SBIN0017776 1332 23/02/2023 No Such Account
6151 OR2407003018_290123APB_FTO_1065249 2407003000NRG23280120230838141 9124164523 29/01/2023 Sumitra Sahu Sumitra Sahu 2407003WL0046238 00462 UCBA0000937 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 OR2407003018_290123APB_FTO_1065249 2407003000NRG23280120230838161 9124164524 29/01/2023 Rohini Das Rohini Das 2407003WL0046238 00462 UCBA0000937 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 OR2407003012_290323APB_FTO_1194921 2407003000NRG23280320230966537 2806848404 29/03/2023 TIKAM MALIK TIKAM MALIK 2407003WL054138 00415 SBIN0009638 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 OR2407003_280522FTO_163388 2407003000NRG23280520220195944 1883728600 28/05/2022 Harihara Nayak Harihara Nayak 2407003WL0009795 00307 IOBA0NGB001 1332 02/06/2022 No Such Account
6155 OR2407003_280522FTO_163388 2407003000NRG23280520220195947 1883728605 28/05/2022 Kamala kumar Mohanty Kamala kumar Mohanty 2407003WL0009795 00415 SBIN0004738 1332 02/06/2022 No Such Account
6156 OR2407003002_290622APB_FTO_285653 2407003000NRG23280620220382753 2816443152 29/06/2022 BRAJABANDHU SAHOO BRAJABANDHU SAHOO 2407003WL0018869 00654 IOBA0ROGB01 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 OR2407003011_281122FTO_830065 2407003000NRG23281120220671634 28/11/2022 Sujata Nayak Sujata Nayak 2407003WL0036073 00654 IOBA0ROGB01 1554 02/12/2022 No Such Account
6158 OR2407003011_281122FTO_830065 2407003000NRG23281120220671655 28/11/2022 Srinatha satpathy Srinatha satpathy 2407003WL0036073 00415 SBIN0004738 1554 02/12/2022 No Such Account
6159 OR2407003009_300123APB_FTO_1066710 2407003000NRG23290120230839036 9124159540 30/01/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL0046295 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 OR2407003009_300123APB_FTO_1066710 2407003000NRG23290120230839038 9124159541 30/01/2023 Dhruba charan Sahu Dhruba charan Sahu 2407003WL0046295 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 OR2407003008_300123APB_FTO_1066903 2407003000NRG23300120230840292 9124169077 30/01/2023 Sema Sethy Sema Sethy 2407003WL0046367 00415 SBIN0004738 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 OR2407003008_300123APB_FTO_1066903 2407003000NRG23300120230840295 9124169078 30/01/2023 Sema Sethy Sema Sethy 2407003WL0046367 00415 SBIN0004738 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 OR2407003004_020622APB_FTO_180288 2407003000NRG23300520220201977 N0622002789AB 02/06/2022 Sanjukata Mohanty Sanjukata Mohanty 2407003WL0010053 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 OR2407003003_040722FTO_303084 2407003000NRG23300620220388752 2913865665 04/07/2022 Abhaya Khatua Abhaya Khatua 2407003WL0019222 00415 SBIN0009638 1332 08/07/2022 No Such Account
6165 OR2407003_300622FTO_291738 2407003000NRG23300620220391496 3022645523 30/06/2022 Nityananda Sahu Nityananda Sahu 2407003WL0019367 00415 SBIN0004738 1332 12/07/2022 No Such Account
6166 OR2407003_300622FTO_291738 2407003000NRG23300620220391583 3022645478 30/06/2022 Panchanan Swain Panchanan Swain 2407003WL0019369 00415 SBIN0004738 1332 12/07/2022 No Such Account
6167 OR2407003_300622FTO_291738 2407003000NRG23300620220391584 3022645522 30/06/2022 Pushpalata Swain Pushpalata Swain 2407003WL0019369 00415 SBIN0004738 1332 12/07/2022 No Such Account
6168 OR2407003002_040722APB_FTO_302778 2407003000NRG23300620220392027 2914514462 04/07/2022 Bhagaban Rout Bhagaban Rout 2407003WL0019383 00168 ICIC0000538 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320231014100 1172043485 31/03/2023 SIB SAHU SIB SAHU 2407001014WL055378 00354 PUNB0204810 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 OR2407001014_310323APB_FTO_1205449 2407001014NRG23300320231014109 1172043669 31/03/2023 KAILASH SAHU KAILASH SAHU 2407001014WL055378 00040 BKID0BAITGB 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231020031 1172043702 31/03/2023 PRAMOD BEHERA PRAMOD BEHERA 2407001014WL055511 00040 BKID0BAITGB 444 03/05/2023 A/c Blocked or Frozen
6172 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231020036 1172043703 31/03/2023 DIJABAR ROUT DIJABAR ROUT 2407001014WL055511 00040 BKID0BAITGB 444 03/05/2023 A/c Blocked or Frozen
6173 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231020084 1172043646 31/03/2023 KANHU CHARAN SAHOO KANHU CHARAN SAHOO 2407001014WL055512 00354 PUNB0204810 1 03/05/2023 Aadhaar Number not Mapped to Account Number
6174 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231020089 1172043433 31/03/2023 BRAHMANANDA ALLUK BRAHMANANDA ALLUK 2407001014WL055512 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231020110 1172043438 31/03/2023 Bansidhar Sahoo Bansidhar Sahoo 2407001014WL055512 00354 PUNB0160610 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231020119 1172043808 31/03/2023 Saroj Naik Saroj Naik 2407001014WL055512 00354 PUNB0204810 1 03/05/2023 A/c Blocked or Frozen
6177 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231020134 1172043535 31/03/2023 CHHAYA BEHERA CHHAYA BEHERA 2407001014WL055512 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 OR2407001014_310323FTO_1206612 2407001014NRG23310320231020869 1171645590 31/03/2023 BRAHMANANDA NAIK BRAHMANANDA NAIK 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
6179 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231021192 1172043903 31/03/2023 Minati Bhutia Minati Bhutia 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231021197 1172043902 31/03/2023 Chanchala Behera Chanchala Behera 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231021207 1172043912 31/03/2023 Harihara Barik Harihara Barik 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231021219 1172043913 31/03/2023 Lobha Behera Lobha Behera 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231021221 1172043887 31/03/2023 DAITARI BEHERA DAITARI BEHERA 2407001014WL055552 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231021249 1172043759 31/03/2023 Dwijabara Behera Dwijabara Behera 2407001014WL055552 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 OR2407001014_310323APB_FTO_1205449 2407001014NRG23310320231021253 1172043679 31/03/2023 SUDAM ROOT SUDAM ROOT 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 OR2407001015_030622FTO_188794 2407001015NRG23030620220227399 2222344978 03/06/2022 Babaji Naik Babaji Naik 2407001015WL0011302 00048 BKID0005590 1332 11/06/2022 A/c Blocked or Frozen
6187 OR2407001015_030622FTO_188794 2407001015NRG23030620220227409 2222344990 03/06/2022 Suresh Rana Suresh Rana 2407001015WL0011302 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
6188 OR2407004008_110522FTO_109189 2407004000NRG19141020190427530 1268097260 11/05/2022 BINODINI NAIK BINODINI NAIK 2407004WL085965 00415 SBIN0005759 910 16/05/2022 No Such Account
6189 OR2407004008_311222FTO_972858 2407004000NRG21030420211611413 9119506506 31/12/2022 PRAMOD PRUSTY PRAMOD PRUSTY 2407004WL150377 00654 IOBA0ROGB01 828 24/02/2023 No Such Account
6190 OR2407004008_311222FTO_972858 2407004000NRG21030420211611414 9119506486 31/12/2022 Mayadhara Mayadhara 2407004WL150377 00654 IOBA0ROGB01 1242 24/02/2023 No Such Account
6191 OR2407004008_311222FTO_972858 2407004000NRG21030420211611415 9119506494 31/12/2022 NIRNJAN MAHARANA NIRNJAN MAHARANA 2407004WL150377 00654 IOBA0ROGB01 1035 24/02/2023 No Such Account
6192 OR2407004008_311222FTO_972858 2407004000NRG21030420211611416 9119506495 31/12/2022 NIRNJAN MAHARANA NIRNJAN MAHARANA 2407004WL150377 00654 IOBA0ROGB01 207 24/02/2023 No Such Account
6193 OR2407004008_311222FTO_972858 2407004000NRG21040520211621308 9119506484 31/12/2022 Shrikanta sahu Shrikanta sahu 2407004WL151182 00168 ICIC0000775 1449 24/02/2023 No Such Account
6194 OR2407004008_311222FTO_972858 2407004000NRG21040520211621320 9119506510 31/12/2022 DAYANIDHI OJHA DAYANIDHI OJHA 2407004WL151182 00654 IOBA0ROGB01 1449 24/02/2023 No Such Account
6195 OR2407004008_311222FTO_972858 2407004000NRG21040520211621322 9119506509 31/12/2022 DAYANIDHI OJHA DAYANIDHI OJHA 2407004WL151182 00654 IOBA0ROGB01 1449 24/02/2023 No Such Account
6196 OR2407004008_311222FTO_972858 2407004000NRG21040520211621328 9119506485 31/12/2022 Manoranjan Manoranjan 2407004WL151182 00168 ICIC0004392 1242 24/02/2023 No Such Account
6197 OR2407004008_311222FTO_972858 2407004000NRG21050420211612447 9119506505 31/12/2022 Lata behera Lata behera 2407004WL150463 00654 IOBA0ROGB01 414 24/02/2023 No Such Account
6198 OR2407004008_311222FTO_972858 2407004000NRG21050420211612448 9119506504 31/12/2022 Lata behera Lata behera 2407004WL150463 00654 IOBA0ROGB01 1449 24/02/2023 No Such Account
6199 OR2407004008_311222FTO_972858 2407004000NRG21050420211612449 9119506503 31/12/2022 Lata behera Lata behera 2407004WL150463 00654 IOBA0ROGB01 621 24/02/2023 No Such Account
6200 OR2407004008_311222FTO_972858 2407004000NRG21050420211612450 9119506489 31/12/2022 GOLEKHA BEHERA GOLEKHA BEHERA 2407004WL150463 00654 IOBA0ROGB01 414 24/02/2023 No Such Account
6201 OR2407004008_311222FTO_972858 2407004000NRG21050420211612451 9119506491 31/12/2022 Mamata naik Mamata naik 2407004WL150463 00654 IOBA0ROGB01 1242 24/02/2023 No Such Account
6202 OR2407004008_311222FTO_972858 2407004000NRG21060420211613522 9119506477 31/12/2022 BADANI MALIK BADANI MALIK 2407004WL150552 00168 ICIC0000538 414 24/02/2023 A/c Blocked or Frozen
6203 OR2407004008_311222FTO_972858 2407004000NRG21060420211613524 9119506497 31/12/2022 Menki Menki 2407004WL150552 00415 SBIN0000235 414 24/02/2023 No Such Account
6204 OR2407004008_311222FTO_972858 2407004000NRG21060520211624843 9119506500 31/12/2022 BIDULATA NAIK BIDULATA NAIK 2407004WL151328 00415 SBIN0017773 207 24/02/2023 No Such Account
6205 OR2407004008_311222FTO_972858 2407004000NRG21070520211627456 9119506514 31/12/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004WL151443 00168 ICIC0000538 1449 24/02/2023 A/c Blocked or Frozen
6206 OR2407004008_311222FTO_972858 2407004000NRG21070520211627457 9119506513 31/12/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004WL151443 00168 ICIC0000538 1242 24/02/2023 A/c Blocked or Frozen
6207 OR2407004008_311222FTO_972858 2407004000NRG21070520211627459 9119506512 31/12/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004WL151443 00168 ICIC0000538 1449 24/02/2023 A/c Blocked or Frozen
6208 OR2407004008_311222FTO_972858 2407004000NRG21090420211614786 9119506482 31/12/2022 Mamata Mamata 2407004WL150687 00168 ICIC0000775 1242 24/02/2023 No Such Account
6209 OR2407004008_311222FTO_972858 2407004000NRG21090420211614790 9119506483 31/12/2022 Santosh Santosh 2407004WL150687 00168 ICIC0000775 1242 24/02/2023 No Such Account
6210 OR2407004008_311222FTO_972858 2407004000NRG21090420211614791 9119506480 31/12/2022 RASHMI SAHOO RASHMI SAHOO 2407004WL150687 00168 ICIC0000775 1242 24/02/2023 No Such Account
6211 OR2407004008_311222FTO_972858 2407004000NRG21090420211614792 9119506479 31/12/2022 SUNITA BEHERA SUNITA BEHERA 2407004WL150687 00168 ICIC0000775 1242 24/02/2023 No Such Account
6212 OR2407004008_311222FTO_972858 2407004000NRG21120520211632644 9119506496 31/12/2022 JYOTSNA BEHERA JYOTSNA BEHERA 2407004WL151749 00654 IOBA0ROGB01 621 24/02/2023 No Such Account
6213 OR2407004008_311222FTO_972858 2407004000NRG21120520211632645 9119506488 31/12/2022 Niranjan das Niranjan das 2407004WL151749 00654 IOBA0ROGB01 1449 24/02/2023 No Such Account
6214 OR2407004008_311222FTO_972858 2407004000NRG21120520211632646 9119506492 31/12/2022 Madhab dehury Madhab dehury 2407004WL151749 00654 IOBA0ROGB01 1035 24/02/2023 No Such Account
6215 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420259 0859505779 04/04/2022 AMRUTI NAYAK AMRUTI NAYAK 2407005WL085667 00168 ICIC0000538 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 OR2407001_100522APB_FTO_105465 2407001000NRG23100520220120401 1274006692 10/05/2022 Sagarika Rout Sagarika Rout 2407001WL0005648 00152 HDFC0001978 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 OR2407001025_141222FTO_894736 2407001000NRG23101220220707520 7340975371 14/12/2022 Arup Das Arup Das 2407001WL0038386 00051 MAHB0001229 888 21/12/2022 No Such Account
6218 OR2407001_130422APB_FTO_22896 2407001000NRG23120420220015948 0917416882 13/04/2022 Prakash Naik Prakash Naik 2407001WL0000527 00045 BARB0DHENKA 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 OR2407001_130422APB_FTO_22896 2407001000NRG23120420220016016 0917416894 13/04/2022 Narmada Sahoo Narmada Sahoo 2407001WL0000528 00415 SBIN0006477 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 OR2407001_160922APB_FTO_563510 2407001000NRG23120920220537820 4877734416 16/09/2022 Brundaban Maharana Brundaban Maharana 2407001WL0027111 00048 BKID0005590 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 OR2407001_160922APB_FTO_563510 2407001000NRG23120920220537822 4877734417 16/09/2022 Mami Moharana Mami Moharana 2407001WL0027111 00048 BKID0005590 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 OR2407001012_130922FTO_555483 2407001000NRG23130920220540852 4805526329 13/09/2022 Subhadra Naik Subhadra Naik 2407001WL0027321 00415 SBIN0006477 1332 17/09/2022 No Such Account
6223 OR2407001012_130922FTO_555483 2407001000NRG23130920220540853 4805526308 13/09/2022 Ranjana Naik Ranjana Naik 2407001WL0027321 00176 IDIB000D627 1332 17/09/2022 A/c Blocked or Frozen
6224 OR2407001012_130922FTO_555483 2407001000NRG23130920220540855 4805526312 13/09/2022 Rashmita Patra Rashmita Patra 2407001WL0027321 00415 SBIN0006477 1332 17/09/2022 No Such Account
6225 OR2407001012_130922FTO_555483 2407001000NRG23130920220540865 4805526314 13/09/2022 Rabinarayan Naik Rabinarayan Naik 2407001WL0027321 00415 SBIN0006477 1332 17/09/2022 No Such Account
6226 OR2407001012_130922FTO_555483 2407001000NRG23130920220540866 4805526310 13/09/2022 Benudhar Naik Benudhar Naik 2407001WL0027321 00415 SBIN0006477 1332 17/09/2022 No Such Account
6227 OR2407001012_130922FTO_555483 2407001000NRG23130920220540867 4805526346 13/09/2022 Balli Naik Balli Naik 2407001WL0027321 00415 SBIN0006477 1332 17/09/2022 No Such Account
6228 OR2407001012_130922FTO_555483 2407001000NRG23130920220540882 4805526311 13/09/2022 Pramod Padhan Pramod Padhan 2407001WL0027321 00415 SBIN0006477 1332 17/09/2022 No Such Account
6229 OR2407001012_140422APB_FTO_24408 2407001000NRG23140420220024468 0918128880 14/04/2022 Susama Behera Susama Behera 2407001WL0000749 00168 ICIC0000538 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 OR2407001012_140422APB_FTO_24408 2407001000NRG23140420220024469 0918128879 14/04/2022 Susama Behera Susama Behera 2407001WL0000749 00168 ICIC0000538 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 OR2407001018_210323APB_FTO_1170195 2407001000NRG23150320230921137 0497096798 21/03/2023 SURESH SWAIN SURESH SWAIN 2407001WL051770 00040 BKID0BAITGB 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 OR2407001018_210323APB_FTO_1170195 2407001000NRG23150320230921157 0497096758 21/03/2023 Janardan Sahoo Janardan Sahoo 2407001WL051770 00040 BKID0BAITGB 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 OR2407001003_180123FTO_1032511 2407001000NRG23180120230810888 9122021910 18/01/2023 Shailabala Rout Shailabala Rout 2407001WL0044664 00078 CNRB0018083 888 24/02/2023 No Such Account
6234 OR2407001026_060622FTO_194750 2407001000NRG23180520220147351 2291270851 06/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6235 OR2407001026_060622FTO_194750 2407001000NRG23180520220147352 2291270852 06/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6236 OR2407001026_060622FTO_194750 2407001000NRG23180520220147353 2291270853 06/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6237 OR2407001026_060622FTO_194750 2407001000NRG23180520220147354 2291270849 06/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6238 OR2407001026_060622FTO_194750 2407001000NRG23180520220147355 2291270850 06/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6239 OR2407001026_060622FTO_194750 2407001000NRG23180520220147358 2291270893 06/06/2022 Mitali Jena Mitali Jena 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6240 OR2407001026_060622FTO_194750 2407001000NRG23180520220147359 2291270892 06/06/2022 Mitali Jena Mitali Jena 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6241 OR2407001026_060622FTO_194750 2407001000NRG23180520220147360 2291270891 06/06/2022 Mitali Jena Mitali Jena 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6242 OR2407001026_060622FTO_194750 2407001000NRG23180520220147361 2291270890 06/06/2022 Mitali Jena Mitali Jena 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6243 OR2407001026_060622FTO_194750 2407001000NRG23180520220147362 2291270895 06/06/2022 Mitali Jena Mitali Jena 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6244 OR2407001026_060622FTO_194750 2407001000NRG23180520220147363 2291270894 06/06/2022 Mitali Jena Mitali Jena 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6245 OR2407001026_060622FTO_194750 2407001000NRG23180520220147364 2291270834 06/06/2022 Manas Behera Manas Behera 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6246 OR2407001026_060622FTO_194750 2407001000NRG23180520220147365 2291270859 06/06/2022 Mamata Naik Mamata Naik 2407001WL0007152 00415 SBIN0006477 222 15/06/2022 No Such Account
6247 OR2407001026_060622FTO_194750 2407001000NRG23180520220147366 2291270860 06/06/2022 Mamata Naik Mamata Naik 2407001WL0007152 00415 SBIN0006477 222 15/06/2022 No Such Account
6248 OR2407001026_060622FTO_194750 2407001000NRG23180520220147367 2291270861 06/06/2022 Mamata Naik Mamata Naik 2407001WL0007152 00415 SBIN0006477 222 15/06/2022 No Such Account
6249 OR2407001026_060622FTO_194750 2407001000NRG23180520220147368 2291270856 06/06/2022 Mamata Naik Mamata Naik 2407001WL0007152 00415 SBIN0006477 222 15/06/2022 No Such Account
6250 OR2407001026_060622FTO_194750 2407001000NRG23180520220147369 2291270857 06/06/2022 Mamata Naik Mamata Naik 2407001WL0007152 00415 SBIN0006477 222 15/06/2022 No Such Account
6251 OR2407001026_060622FTO_194750 2407001000NRG23180520220147370 2291270858 06/06/2022 Mamata Naik Mamata Naik 2407001WL0007152 00415 SBIN0006477 222 15/06/2022 No Such Account
6252 OR2407001026_060622FTO_194750 2407001000NRG23180520220147371 2291270833 06/06/2022 Manas Behera Manas Behera 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6253 OR2407001026_060622FTO_194750 2407001000NRG23180520220147372 2291270832 06/06/2022 Manas Behera Manas Behera 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6254 OR2407001026_060622FTO_194750 2407001000NRG23180520220147373 2291270837 06/06/2022 Manas Behera Manas Behera 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6255 OR2407001026_060622FTO_194750 2407001000NRG23180520220147374 2291270836 06/06/2022 Manas Behera Manas Behera 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6256 OR2407001026_060622FTO_194750 2407001000NRG23180520220147375 2291270835 06/06/2022 Manas Behera Manas Behera 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6257 OR2407001026_060622FTO_194750 2407001000NRG23180520220147376 2291270839 06/06/2022 Manas Behera Manas Behera 2407001WL0007152 00078 CNRB0000339 1554 15/06/2022 No Such Account
6258 OR2407001026_060622FTO_194750 2407001000NRG23180520220147377 2291270888 06/06/2022 Mitali Jena Mitali Jena 2407001WL0007152 00078 CNRB0000339 1554 15/06/2022 No Such Account
6259 OR2407001026_060622FTO_194750 2407001000NRG23180520220147378 2291270881 06/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0007152 00078 CNRB0000339 1554 15/06/2022 No Such Account
6260 OR2407001026_060622FTO_194750 2407001000NRG23180520220147379 2291270872 06/06/2022 Ananga Rout Ananga Rout 2407001WL0007152 00078 CNRB0000339 1554 15/06/2022 No Such Account
6261 OR2407001026_060622FTO_194750 2407001000NRG23180520220147380 2291270846 06/06/2022 Nirmala Rana Nirmala Rana 2407001WL0007152 00078 CNRB0000339 1554 15/06/2022 No Such Account
6262 OR2407001026_060622FTO_194750 2407001000NRG23180520220147381 2291270845 06/06/2022 Nirmala Rana Nirmala Rana 2407001WL0007152 00078 CNRB0000339 666 15/06/2022 No Such Account
6263 OR2407001026_060622FTO_194750 2407001000NRG23180520220147382 2291270854 06/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6264 OR2407001026_060622FTO_194750 2407001000NRG23180520220147383 2291270855 06/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
6265 OR2407003019_020522APB_FTO_78840 2407003000NRG23300420220086838 1174238250 02/05/2022 Nada Bhoi Nada Bhoi 2407003WL0003844 00415 SBIN0004738 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 OR2407003019_020522FTO_77433 2407003000NRG23300420220086841 1156654301 02/05/2022 Sita Bhoi Sita Bhoi 2407003WL0003844 00415 SBIN0004738 1332 13/05/2022 No Such Account
6267 OR2407003019_020522FTO_77433 2407003000NRG23300420220086853 1156654304 02/05/2022 Subhakanta Bhoi Subhakanta Bhoi 2407003WL0003844 00415 SBIN0004738 1332 13/05/2022 No Such Account
6268 OR2407003019_300822APB_FTO_514897 2407003000NRG23300820220517499 4399205038 30/08/2022 Lalita Samal Lalita Samal 2407003WL0025979 00415 SBIN0004738 222 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 OR2407003019_020622APB_FTO_182538 2407003000NRG23310520220208285 2224803186 02/06/2022 Ashalata Samal Ashalata Samal 2407003WL0010429 00415 SBIN0004738 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 OR2407003019_020622APB_FTO_182538 2407003000NRG23310520220208291 2224803196 02/06/2022 Gayana Behera Gayana Behera 2407003WL0010429 00415 SBIN0004738 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 OR2407003019_020622APB_FTO_182538 2407003000NRG23310520220208298 2224803203 02/06/2022 Nada Bhoi Nada Bhoi 2407003WL0010429 00415 SBIN0004738 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 OR2407003001_090223APB_FTO_1092559 2407003001NRG23090220230857675 9123920218 09/02/2023 Balakrushna Behera Balakrushna Behera 2407003001WL047478 00415 SBIN0004738 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 OR2407003001_211022APB_FTO_688184 2407003001NRG23171020220596968 5996916197 21/10/2022 BILASH DASH BILASH DASH 2407003001WL0030949 00415 SBIN0004738 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 OR2407003001_211022APB_FTO_688184 2407003001NRG23211020220604287 5996916198 21/10/2022 Prasanta Nayak Prasanta Nayak 2407003001WL0031454 00415 SBIN0004738 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 OR2407003001_230323APB_FTO_1176124 2407003001NRG23230320230944873 0496405729 23/03/2023 SAROJINI BEHERA SAROJINI BEHERA 2407003001WL053084 00415 SBIN0004738 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 OR2407003001_230323APB_FTO_1176124 2407003001NRG23230320230944874 0496405709 23/03/2023 Sribatsa Behera Sribatsa Behera 2407003001WL053084 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 OR2407003001_230323APB_FTO_1176124 2407003001NRG23230320230944876 0496405708 23/03/2023 Hadibandhu Malik Hadibandhu Malik 2407003001WL053084 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 OR2407003001_230323APB_FTO_1176124 2407003001NRG23230320230946580 0496405712 23/03/2023 Babuli Rout Babuli Rout 2407003001WL053166 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 OR2407003001_230323APB_FTO_1176124 2407003001NRG23230320230946592 0496405754 23/03/2023 Tarani Mohanty Tarani Mohanty 2407003001WL053166 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 OR2407003001_230323APB_FTO_1176124 2407003001NRG23230320230946637 0496405748 23/03/2023 Balakrushna Behera Balakrushna Behera 2407003001WL053169 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 OR2407003001_230323APB_FTO_1176124 2407003001NRG23230320230946647 0496405752 23/03/2023 PRAHALLAD MALLICK PRAHALLAD MALLICK 2407003001WL053169 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 OR2407001026_151122FTO_783137 2407001000NRG23151120220646100 7023509018 15/11/2022 Kamali Samal Kamali Samal 2407001WL0034212 00051 MAHB0001229 1332 09/12/2022 No Such Account
6283 OR2407001026_151122FTO_783137 2407001000NRG23151120220646101 7023509019 15/11/2022 Kamali Samal Kamali Samal 2407001WL0034212 00051 MAHB0001229 1332 09/12/2022 No Such Account
6284 OR2407001026_151122FTO_783137 2407001000NRG23151120220646102 7023509013 15/11/2022 Kamali Samal Kamali Samal 2407001WL0034212 00051 MAHB0001229 1553 09/12/2022 No Such Account
6285 OR2407001026_151122FTO_783137 2407001000NRG23151120220646103 7023509027 15/11/2022 Dhirendra Samal Dhirendra Samal 2407001WL0034212 00051 MAHB0001229 1553 09/12/2022 No Such Account
6286 OR2407001026_151122FTO_783137 2407001000NRG23151120220646104 7023509026 15/11/2022 Rasmita Samal Rasmita Samal 2407001WL0034212 00051 MAHB0001229 887 09/12/2022 No Such Account
6287 OR2407001026_151122FTO_783137 2407001000NRG23151120220646105 7023509032 15/11/2022 Dhirendra Samal Dhirendra Samal 2407001WL0034212 00051 MAHB0001229 1332 09/12/2022 No Such Account
6288 OR2407001026_151122FTO_783137 2407001000NRG23151120220646106 7023509020 15/11/2022 Rasmita Samal Rasmita Samal 2407001WL0034212 00051 MAHB0001229 1332 09/12/2022 No Such Account
6289 OR2407001026_151122FTO_783137 2407001000NRG23151120220646107 7023509033 15/11/2022 Dhirendra Samal Dhirendra Samal 2407001WL0034212 00051 MAHB0001229 1332 09/12/2022 No Such Account
6290 OR2407001026_151122FTO_783137 2407001000NRG23151120220646108 7023509021 15/11/2022 Rasmita Samal Rasmita Samal 2407001WL0034212 00051 MAHB0001229 1332 09/12/2022 No Such Account
6291 OR2407001026_151122FTO_783137 2407001000NRG23151120220646109 7023509031 15/11/2022 Dhirendra Samal Dhirendra Samal 2407001WL0034212 00051 MAHB0001229 1554 09/12/2022 No Such Account
6292 OR2407001026_151122FTO_783137 2407001000NRG23151120220646110 7023509022 15/11/2022 Rasmita Samal Rasmita Samal 2407001WL0034212 00051 MAHB0001229 1554 09/12/2022 No Such Account
6293 OR2407001026_151122FTO_783137 2407001000NRG23151120220646111 7023509029 15/11/2022 Dhirendra Samal Dhirendra Samal 2407001WL0034212 00051 MAHB0001229 1110 09/12/2022 No Such Account
6294 OR2407001026_151122FTO_783137 2407001000NRG23151120220646112 7023509025 15/11/2022 Rasmita Samal Rasmita Samal 2407001WL0034212 00051 MAHB0001229 1110 09/12/2022 No Such Account
6295 OR2407001026_151122FTO_783137 2407001000NRG23151120220646113 7023509024 15/11/2022 Rasmita Samal Rasmita Samal 2407001WL0034212 00051 MAHB0001229 1110 09/12/2022 No Such Account
6296 OR2407001026_151122FTO_783137 2407001000NRG23151120220646114 7023509028 15/11/2022 Dhirendra Samal Dhirendra Samal 2407001WL0034212 00051 MAHB0001229 1110 09/12/2022 No Such Account
6297 OR2407001026_151122FTO_783137 2407001000NRG23151120220646115 7023509023 15/11/2022 Rasmita Samal Rasmita Samal 2407001WL0034212 00051 MAHB0001229 1554 09/12/2022 No Such Account
6298 OR2407001026_151122FTO_783137 2407001000NRG23151120220646116 7023509030 15/11/2022 Dhirendra Samal Dhirendra Samal 2407001WL0034212 00051 MAHB0001229 1554 09/12/2022 No Such Account
6299 OR2407001_170422FTO_29788 2407001000NRG23170420220037841 0917973080 17/04/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0001283 00415 SBIN0006941 444 07/05/2022 No Such Account
6300 OR2407001_170422FTO_29788 2407001000NRG23170420220037843 0917973079 17/04/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0001283 00415 SBIN0006941 444 07/05/2022 No Such Account
6301 OR2407001_170422FTO_29788 2407001000NRG23170420220037845 0917973078 17/04/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0001283 00415 SBIN0006941 444 07/05/2022 No Such Account
6302 OR2407001_170422FTO_29788 2407001000NRG23170420220037846 0917973077 17/04/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0001283 00415 SBIN0006941 444 07/05/2022 No Such Account
6303 OR2407001_170422FTO_29788 2407001000NRG23170420220037847 0917973076 17/04/2022 Amit Sahoo Amit Sahoo 2407001WL0001283 00415 SBIN0006941 444 07/05/2022 No Such Account
6304 OR2407001_170422FTO_29788 2407001000NRG23170420220037848 0917973075 17/04/2022 Amit Sahoo Amit Sahoo 2407001WL0001283 00415 SBIN0006941 444 07/05/2022 No Such Account
6305 OR2407001_170422FTO_29788 2407001000NRG23170420220037849 0917973072 17/04/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0001283 00415 SBIN0006941 444 07/05/2022 No Such Account
6306 OR2407001_170422FTO_29788 2407001000NRG23170420220037850 0917973071 17/04/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0001283 00415 SBIN0006941 444 07/05/2022 No Such Account
6307 OR2407001025_171122FTO_792657 2407001000NRG23180520220147333 6636977947 17/11/2022 Upama Swain Upama Swain 2407001WL0007151 00078 CNRB0000339 222 24/11/2022 No Such Account
6308 OR2407001025_171122FTO_792657 2407001000NRG23180520220147334 6636977946 17/11/2022 Indramani Jena Indramani Jena 2407001WL0007151 00078 CNRB0000339 222 24/11/2022 No Such Account
6309 OR2407003015_290622APB_FTO_286986 2407003000NRG23280620220383425 2816139582 29/06/2022 AKSHYA ROUL AKSHYA ROUL 2407003WL0018902 00415 SBIN0009638 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 OR2407003015_310522FTO_168826 2407003000NRG23290520220197792 1927833846 31/05/2022 BHANUMATI ROUT BHANUMATI ROUT 2407003WL0009888 00415 SBIN0009638 1554 04/06/2022 No Such Account
6311 OR2407003015_301122FTO_838705 2407003000NRG23291120220677414 7023425294 30/11/2022 BAIDHRA MOHARANA BAIDHRA MOHARANA 2407003WL0036375 00168 ICIC0000538 1332 09/12/2022 A/c Blocked or Frozen
6312 OR2407003003_291222APB_FTO_965630 2407003000NRG23291220220766833 9089421046 29/12/2022 Nilendri Malik Nilendri Malik 2407003WL0041974 00415 SBIN0017776 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 OR2407003018_300323APB_FTO_1201590 2407003000NRG23300320230989594 0493459623 30/03/2023 Saiba Hansada Saiba Hansada 2407003WL054868 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 OR2407003018_300323APB_FTO_1201590 2407003000NRG23300320230989595 0493459614 30/03/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL054868 00168 ICIC0000775 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 OR2407003018_300323APB_FTO_1201590 2407003000NRG23300320230989611 0493459619 30/03/2023 Lili Munda Lili Munda 2407003WL054869 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 OR2407003018_300323APB_FTO_1201590 2407003000NRG23300320230989615 0493459705 30/03/2023 Sara Murmu Sara Murmu 2407003WL054869 00168 ICIC0000004 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 OR2407003018_300323APB_FTO_1201590 2407003000NRG23300320230989616 0493459649 30/03/2023 Soli Ghadei Soli Ghadei 2407003WL054869 00415 SBIN0017776 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 OR2407003016_310522FTO_169245 2407003000NRG23300520220199593 1927880792 31/05/2022 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0009972 00168 ICIC0000538 1554 04/06/2022 A/c Blocked or Frozen
6319 OR2407003015_301122FTO_838705 2407003000NRG23301120220678132 7023425307 30/11/2022 SRIDHAR SAHU SRIDHAR SAHU 2407003WL0036423 00415 SBIN0009638 1554 09/12/2022 No Such Account
6320 OR2407003015_301122FTO_838705 2407003000NRG23301120220678220 7023425295 30/11/2022 PADMABATI PARIDA PADMABATI PARIDA 2407003WL0036431 00168 ICIC0000538 1332 09/12/2022 A/c Blocked or Frozen
6321 OR2407003019_020622FTO_182529 2407003000NRG23310520220208301 2224637235 02/06/2022 Sita Bhoi Sita Bhoi 2407003WL0010429 00415 SBIN0004738 1332 11/06/2022 No Such Account
6322 OR2407003019_020622FTO_182529 2407003000NRG23310520220208315 2224637291 02/06/2022 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0010429 00415 SBIN0009638 1332 11/06/2022 No Such Account
6323 OR2407003019_020622FTO_182529 2407003000NRG23310520220208320 2224637251 02/06/2022 Subhakanta Bhoi Subhakanta Bhoi 2407003WL0010429 00415 SBIN0004738 1332 11/06/2022 No Such Account
6324 OR2407003001_160323APB_FTO_1156048 2407003001NRG23130320230912527 0495610284 16/03/2023 Balakrushna Behera Balakrushna Behera 2407003001WL051313 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 OR2407003001_160323APB_FTO_1156048 2407003001NRG23140320230915621 0495610310 16/03/2023 Babuli Rout Babuli Rout 2407003001WL051472 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 OR2407003001_160323APB_FTO_1156048 2407003001NRG23140320230915633 0495610277 16/03/2023 Tarani Mohanty Tarani Mohanty 2407003001WL051472 00415 SBIN0004738 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 OR2407003001_160323APB_FTO_1156048 2407003001NRG23160320230923185 0495610202 16/03/2023 SAROJINI BEHERA SAROJINI BEHERA 2407003001WL051904 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 OR2407003001_160323APB_FTO_1156048 2407003001NRG23160320230923186 0495610312 16/03/2023 Sribatsa Behera Sribatsa Behera 2407003001WL051904 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 OR2407003001_160323APB_FTO_1156048 2407003001NRG23160320230923188 0495610313 16/03/2023 Hadibandhu Malik Hadibandhu Malik 2407003001WL051904 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 OR2407003001_160323APB_FTO_1156048 2407003001NRG23160320230923194 0495610311 16/03/2023 Jaladhra Indrajit Jaladhra Indrajit 2407003001WL051904 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 OR2407003001_160323APB_FTO_1156048 2407003001NRG23160320230923214 0495610186 16/03/2023 Anusaya Rout Anusaya Rout 2407003001WL051906 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 OR2407003001_160323APB_FTO_1156048 2407003001NRG23160320230923233 0495610256 16/03/2023 Chabirani Mohanty Chabirani Mohanty 2407003001WL051906 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 OR2407003010_100622APB_FTO_218215 2407003010NRG23090620220264950 2332275173 10/06/2022 Madhuri Malik Madhuri Malik 2407003010WL0013179 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 OR2407003010_100622APB_FTO_218215 2407003010NRG23090620220264958 2332275188 10/06/2022 PANKAJINI BHOI PANKAJINI BHOI 2407003010WL0013179 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 OR2407003010_100622APB_FTO_218215 2407003010NRG23090620220264964 2332275162 10/06/2022 RAJ KISHRE MAHALIK RAJ KISHRE MAHALIK 2407003010WL0013179 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 OR2407003010_260622APB_FTO_272017 2407003010NRG23230620220357696 2610150478 26/06/2022 Madhuri Malik Madhuri Malik 2407003010WL0017617 00415 SBIN0004738 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 OR2407003010_260622APB_FTO_272017 2407003010NRG23230620220357699 2610150450 26/06/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407003010WL0017617 00415 SBIN0004738 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 OR2407003010_260622APB_FTO_272017 2407003010NRG23230620220357707 2610150459 26/06/2022 RAJ KISHRE MAHALIK RAJ KISHRE MAHALIK 2407003010WL0017617 00415 SBIN0004738 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 OR2407003010_260622APB_FTO_272017 2407003010NRG23230620220357731 2610150455 26/06/2022 Paranabandhu Behera Paranabandhu Behera 2407003010WL0017618 00415 SBIN0004738 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 OR2407003010_260622APB_FTO_272017 2407003010NRG23250620220363383 2610150480 26/06/2022 Joginath Malik Joginath Malik 2407003010WL0017843 00415 SBIN0004738 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 OR2407003010_260622APB_FTO_272017 2407003010NRG23250620220363384 2610150464 26/06/2022 Sushama Malik Sushama Malik 2407003010WL0017843 00415 SBIN0004738 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 OR2407003010_260622APB_FTO_272017 2407003010NRG23250620220363388 2610150441 26/06/2022 Ranjan Malik Ranjan Malik 2407003010WL0017843 00415 SBIN0004738 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 OR2407003010_260622APB_FTO_272017 2407003010NRG23250620220363389 2610150454 26/06/2022 Kuni Malik Kuni Malik 2407003010WL0017843 00415 SBIN0004738 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 OR2407003010_291122FTO_834837 2407003010NRG23291120220676297 6966327041 29/11/2022 RASMITA NATH RASMITA NATH 2407003010WL0036306 00415 SBIN0009638 666 07/12/2022 No Such Account
6345 OR2407004010_260722FTO_398954 2407004000NRG20231020210823520 4232142487 26/07/2022 SANJU DEHURI SANJU DEHURI 2407004WL133462 00654 IOBA0ROGB01 752 27/08/2022 No Such Account
6346 OR2407004010_260722FTO_398954 2407004000NRG20231020210823525 4232142486 26/07/2022 PRADIP SETHY PRADIP SETHY 2407004WL133462 00654 IOBA0ROGB01 1128 27/08/2022 No Such Account
6347 OR2407001010_130622APB_FTO_226630 2407001010NRG23130620220290142 2366298387 13/06/2022 Jhumuri Naik Jhumuri Naik 2407001010WL0014355 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 OR2407001010_130622APB_FTO_226630 2407001010NRG23130620220290153 2366298390 13/06/2022 Ramesh Naik Ramesh Naik 2407001010WL0014355 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 OR2407001010_130622APB_FTO_226630 2407001010NRG23130620220290154 2366298389 13/06/2022 Pratima Naik Pratima Naik 2407001010WL0014355 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 OR2407001010_130622APB_FTO_226630 2407001010NRG23130620220290157 2366298391 13/06/2022 Sachi Naik Sachi Naik 2407001010WL0014355 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 OR2407001010_130622APB_FTO_226630 2407001010NRG23130620220290158 2366298388 13/06/2022 Rekha Naik Rekha Naik 2407001010WL0014355 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 OR2407001010_190922APB_FTO_572865 2407001010NRG23190920220552284 4906572314 19/09/2022 Adikanda Das Adikanda Das 2407001010WL0028133 00415 SBIN0000068 444 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 OR2407001010_190922APB_FTO_572865 2407001010NRG23190920220552286 4906572315 19/09/2022 Adikanda Das Adikanda Das 2407001010WL0028133 00415 SBIN0000068 444 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 OR2407001010_190922APB_FTO_572865 2407001010NRG23190920220552288 4906572316 19/09/2022 Adikanda Das Adikanda Das 2407001010WL0028133 00415 SBIN0000068 444 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 OR2407001010_250822APB_FTO_500862 2407001010NRG23230820220507098 4315132650 25/08/2022 Gurubari Jena Gurubari Jena 2407001010WL0025331 00654 IOBA0ROGB01 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 OR2407001010_310822APB_FTO_518873 2407001010NRG23280820220515026 4641381383 31/08/2022 Gurubari Jena Gurubari Jena 2407001010WL0025821 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 OR2407001011_080622APB_FTO_201376 2407001011NRG23040620220231907 2269699109 08/06/2022 Pratima Padhan Pratima Padhan 2407001011WL0011572 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 OR2407001011_080622APB_FTO_201376 2407001011NRG23040620220231935 2269699106 08/06/2022 Labanga Nayak Labanga Nayak 2407001011WL0011572 00089 CBIN0283437 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 OR2407001013_050522APB_FTO_89854 2407001013NRG23050520220103934 1271615507 05/05/2022 Balaram Sahu Balaram Sahu 2407001013WL0004786 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 OR2407001013_091122FTO_756656 2407001013NRG23081120220631732 6493831017 09/11/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0033260 00051 MAHB0001229 1332 17/11/2022 No Such Account
6361 OR2407001013_121022FTO_649355 2407001013NRG23101020220587163 5625319483 12/10/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0030332 00051 MAHB0001229 1332 19/10/2022 No Such Account
6362 OR2407001013_121022FTO_649355 2407001013NRG23111020220591152 5625319484 12/10/2022 SHIBANI DAS SHIBANI DAS 2407001013WL0030576 00051 MAHB0001229 1554 19/10/2022 No Such Account
6363 OR2407001013_121022FTO_649355 2407001013NRG23111020220591172 5625319491 12/10/2022 Dambaru Behera Dambaru Behera 2407001013WL0030576 00415 SBIN0006478 1554 19/10/2022 No Such Account
6364 OR2407001013_121022FTO_649355 2407001013NRG23111020220591173 5625319493 12/10/2022 Dulana Behera Dulana Behera 2407001013WL0030576 00415 SBIN0006478 1554 19/10/2022 No Such Account
6365 OR2407001013_121022FTO_649355 2407001013NRG23111020220591181 5625319485 12/10/2022 RANJIT BEHERA RANJIT BEHERA 2407001013WL0030576 00051 MAHB0001229 1554 19/10/2022 No Such Account
6366 OR2407001013_121022FTO_649355 2407001013NRG23111020220591183 5625319492 12/10/2022 JALI SENDHA JALI SENDHA 2407001013WL0030576 00415 SBIN0006478 888 19/10/2022 No Such Account
6367 OR2407015005_140223APB_FTO_1098494 2407015005NRG21260920200723293 9126540145 14/02/2023 Jayanti Sahu Jayanti Sahu 2407015WL063887 00462 UCBA0001155 1242 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 OR2407015005_140223APB_FTO_1098494 2407015005NRG21260920200723296 9126540157 14/02/2023 Mamata Majhi Mamata Majhi 2407015WL063887 00462 UCBA0001155 1449 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 OR2407015005_140223APB_FTO_1098494 2407015005NRG21260920200723301 9126540156 14/02/2023 Mamata Majhi Mamata Majhi 2407015WL063887 00462 UCBA0001155 1449 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 OR2407015005_140223APB_FTO_1098494 2407015005NRG21260920200723302 9126540155 14/02/2023 Mamata Majhi Mamata Majhi 2407015WL063887 00462 UCBA0001155 1449 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 OR2407015005_220622APB_FTO_264621 2407015005NRG23220620220350342 2560591258 22/06/2022 Rohit Majhi Rohit Majhi 2407015005WL0017265 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 OR2407015005_310323APB_FTO_1207803 2407015005NRG23300320231004941 1171877581 31/03/2023 Praffula Naik Praffula Naik 2407015005WL055237 00462 UCBA0001155 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 OR2407015006_030123APB_FTO_980021 2407015006NRG23311220220773292 9089570860 03/01/2023 Brajabandhu Mohapatra Brajabandhu Mohapatra 2407015006WL0042355 00415 SBIN0004856 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 OR2407015007_120123APB_FTO_1012380 2407015007NRG23120120230798701 9122330819 12/01/2023 Kamini Biswal Kamini Biswal 2407015007WL0043895 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 OR2407015007_200722APB_FTO_377258 2407015007NRG23190720220445827 3866727551 20/07/2022 Kuntala Pradhan Kuntala Pradhan 2407015007WL0022209 00415 SBIN0004856 222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 OR2407015007_250522APB_FTO_146232 2407015007NRG23240520220170242 1880075782 25/05/2022 Labani Sahu Labani Sahu 2407015007WL0008430 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 OR2407015007_250522APB_FTO_146232 2407015007NRG23240520220170248 1880075776 25/05/2022 Sunia Samal Sunia Samal 2407015007WL0008430 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 OR2407015007_280922APB_FTO_603255 2407015007NRG23270920220568814 5130566800 28/09/2022 Suka Dehury Suka Dehury 2407015007WL0029192 00462 UCBA0001155 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 OR2407015007_280922APB_FTO_603255 2407015007NRG23270920220568816 5130566796 28/09/2022 Dharani Samal Dharani Samal 2407015007WL0029192 00654 IOBA0ROGB01 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 OR2407005009_120922APB_FTO_548783 2407005009NRG23070920220530243 4747998162 12/09/2022 MAHARGI SINGH MAHARGI SINGH 2407005009WL0026682 00415 SBIN0009841 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 OR2407005009_130323APB_FTO_1144433 2407005009NRG23110320230908433 0495725207 13/03/2023 PARBATI NAIK PARBATI NAIK 2407005009WL051048 00415 SBIN0007340 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 OR2407005009_280323APB_FTO_1190209 2407005009NRG23240320230950593 0500915006 28/03/2023 UPAMA BEHERA UPAMA BEHERA 2407005009WL053352 00415 SBIN0009841 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 OR2407005009_280323APB_FTO_1190209 2407005009NRG23240320230950606 0500915120 28/03/2023 MALAYA KUMAR SAHOO MALAYA KUMAR SAHOO 2407005009WL053353 00415 SBIN0009841 1332 03/04/2023 invalid Bank Identifier
6384 OR2407005009_280323APB_FTO_1190209 2407005009NRG23270320230957055 0500915010 28/03/2023 PITABAS SAHOO PITABAS SAHOO 2407005009WL053715 00415 SBIN0009841 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 OR2407005009_011222APB_FTO_845276 2407005009NRG23281120220674785 9122269213 01/12/2022 LAMBODAR NAIK LAMBODAR NAIK 2407005009WL0036211 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 OR2407005010_060922APB_FTO_532986 2407005010NRG23050920220526848 4644205052 06/09/2022 DURYODHAN BEHERA DURYODHAN BEHERA 2407005010WL0026501 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 OR2407005010_141222FTO_895347 2407005010NRG23111220220710721 7340962239 14/12/2022 KANAKALATA BEHERA KANAKALATA BEHERA 2407005010WL0038626 00168 ICIC0000775 1332 21/12/2022 A/c Blocked or Frozen
6388 OR2407005010_191222APB_FTO_917387 2407005010NRG23191220220735397 9083778593 19/12/2022 GAYATRI SINGH GAYATRI SINGH 2407005010WL0040089 00415 SBIN0009841 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 OR2407005010_291222APB_FTO_961753 2407005010NRG23281220220760646 9089620554 29/12/2022 GAYATRI SINGH GAYATRI SINGH 2407005010WL0041640 00415 SBIN0009841 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 OR2407005011_131022APB_FTO_652849 2407005011NRG23121020220592213 5844967507 13/10/2022 CHHABI BISWAL CHHABI BISWAL 2407005011WL0030640 00415 SBIN0000235 1332 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 OR2407005011_151222APB_FTO_899761 2407005011NRG23131220220717816 7342414386 15/12/2022 BRAJ DANGUA BRAJ DANGUA 2407005011WL0039067 00415 SBIN0000235 888 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 OR2407005011_230522APB_FTO_141127 2407005011NRG23150520220138411 1588877898 23/05/2022 NALINI SINGH NALINI SINGH 2407005011WL0006641 00462 UCBA0000918 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 OR2407005011_230522APB_FTO_141127 2407005011NRG23150520220138420 1588877915 23/05/2022 SANTOSH PARIDA SANTOSH PARIDA 2407005011WL0006641 00415 SBIN0017956 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 OR2407005011_270622APB_FTO_276939 2407005011NRG23230620220354406 2609733439 27/06/2022 JUANGA PATRA JUANGA PATRA 2407005011WL0017450 00462 UCBA0000918 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 OR2407005011_250522APB_FTO_147043 2407005011NRG23240520220168279 1885107891 25/05/2022 BRAJ DANGUA BRAJ DANGUA 2407005011WL0008314 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 OR2407005011_250522APB_FTO_147043 2407005011NRG23240520220168280 1885107866 25/05/2022 PANCHALI DANGUA PANCHALI DANGUA 2407005011WL0008314 00462 UCBA0000918 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 OR2407005011_250522APB_FTO_147043 2407005011NRG23240520220168288 1885107862 25/05/2022 GANGADHAR PATRA GANGADHAR PATRA 2407005011WL0008314 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 OR2407001003_091122FTO_755504 2407001000NRG23091120220632130 6495683705 09/11/2022 Prafula kumar Das Prafula kumar Das 2407001WL0033294 00051 MAHB0001229 1554 17/11/2022 No Such Account
6399 OR2407001003_091122FTO_755504 2407001000NRG23091120220632131 6495683706 09/11/2022 Dukeshi Das Dukeshi Das 2407001WL0033294 00051 MAHB0001229 1554 17/11/2022 No Such Account
6400 OR2407001003_091122FTO_755504 2407001000NRG23091120220632133 6495683707 09/11/2022 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0033294 00051 MAHB0001229 1554 17/11/2022 No Such Account
6401 OR2407001003_091122FTO_755504 2407001000NRG23091120220632134 6495683708 09/11/2022 Laxmi Mahalika Laxmi Mahalika 2407001WL0033294 00051 MAHB0001229 1554 17/11/2022 No Such Account
6402 OR2407001003_091122FTO_755504 2407001000NRG23091120220632137 6495683651 09/11/2022 Malaya Behera Malaya Behera 2407001WL0033294 00462 UCBA0001133 1554 17/11/2022 No Such Account
6403 OR2407001003_091122FTO_755504 2407001000NRG23091120220632149 6495683709 09/11/2022 Sushama Naik Sushama Naik 2407001WL0033294 00051 MAHB0001229 888 17/11/2022 No Such Account
6404 OR2407001003_091122FTO_755504 2407001000NRG23091120220632203 6495683710 09/11/2022 ANJALI NAIK ANJALI NAIK 2407001WL0033296 00051 MAHB0001229 1554 17/11/2022 No Such Account
6405 OR2407001003_091122FTO_755504 2407001000NRG23091120220632204 6495683711 09/11/2022 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0033296 00051 MAHB0001229 1554 17/11/2022 No Such Account
6406 OR2407001003_091122FTO_755504 2407001000NRG23091120220632205 6495683712 09/11/2022 RODAMA NAIK RODAMA NAIK 2407001WL0033296 00051 MAHB0001229 1554 17/11/2022 No Such Account
6407 OR2407001003_091122FTO_755504 2407001000NRG23091120220632208 6495683713 09/11/2022 Kulamani Mohanty Kulamani Mohanty 2407001WL0033296 00051 MAHB0001229 1554 17/11/2022 No Such Account
6408 OR2407001003_091122FTO_755504 2407001000NRG23091120220633038 6495683650 09/11/2022 Nirmala Palei Nirmala Palei 2407001WL0033343 00462 UCBA0001133 1554 17/11/2022 No Such Account
6409 OR2407001003_091122FTO_755504 2407001000NRG23091120220633059 6495683718 09/11/2022 Pramila Malik Pramila Malik 2407001WL0033343 00415 SBIN0006941 1554 17/11/2022 No Such Account
6410 OR2407001003_091122FTO_755504 2407001000NRG23091120220633064 6495683717 09/11/2022 Ranjita Rout Ranjita Rout 2407001WL0033343 00415 SBIN0006941 1554 17/11/2022 No Such Account
6411 OR2407001017_091122APB_FTO_757411 2407001000NRG23091120220633956 6495874346 09/11/2022 Jhunu Padhan Jhunu Padhan 2407001WL0033396 00168 ICIC0000538 888 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 OR2407001026_100422APB_FTO_15264 2407001000NRG23100420220008092 0819544856 10/04/2022 Jayakrushna Das Jayakrushna Das 2407001WL0000272 00415 SBIN0006477 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 OR2407001026_100422APB_FTO_15264 2407001000NRG23100420220008093 0819544857 10/04/2022 Jayakrushna Das Jayakrushna Das 2407001WL0000272 00415 SBIN0006477 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 OR2407001026_100422APB_FTO_15264 2407001000NRG23100420220008094 0819544858 10/04/2022 Jayakrushna Das Jayakrushna Das 2407001WL0000272 00415 SBIN0006477 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 OR2407001_100522FTO_105453 2407001000NRG23100520220120411 1273647606 10/05/2022 Srikanta Rout Srikanta Rout 2407001WL0005648 00176 IDIB000D044 1332 16/05/2022 No Such Account
6416 OR2407001_130422FTO_22893 2407001000NRG23120420220014343 0917103205 13/04/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0000477 00415 SBIN0006941 444 07/05/2022 No Such Account
6417 OR2407001_130422FTO_22893 2407001000NRG23120420220014345 0917103204 13/04/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0000477 00415 SBIN0006941 444 07/05/2022 No Such Account
6418 OR2407001_130422FTO_22893 2407001000NRG23120420220014347 0917103201 13/04/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0000477 00415 SBIN0006941 444 07/05/2022 No Such Account
6419 OR2407001_130422FTO_22893 2407001000NRG23120420220014348 0917103200 13/04/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0000477 00415 SBIN0006941 444 07/05/2022 No Such Account
6420 OR2407001_130422FTO_22893 2407001000NRG23120420220014349 0917103199 13/04/2022 Amit Sahoo Amit Sahoo 2407001WL0000477 00415 SBIN0006941 444 07/05/2022 No Such Account
6421 OR2407001_130422FTO_22893 2407001000NRG23120420220014350 0917103198 13/04/2022 Amit Sahoo Amit Sahoo 2407001WL0000477 00415 SBIN0006941 444 07/05/2022 No Such Account
6422 OR2407001_130422FTO_22893 2407001000NRG23120420220014351 0917103195 13/04/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0000477 00415 SBIN0006941 444 07/05/2022 No Such Account
6423 OR2407003005_270522FTO_161153 2407003000NRG23270520220189599 1880974590 27/05/2022 Niranjan Mahabhoi Niranjan Mahabhoi 2407003WL0009420 00415 SBIN0017776 1332 02/06/2022 No Such Account
6424 OR2407003005_270522FTO_161153 2407003000NRG23270520220189758 1880974563 27/05/2022 Pravat Pati Pravat Pati 2407003WL0009424 00415 SBIN0004738 888 02/06/2022 No Such Account
6425 OR2407003005_270522FTO_161153 2407003000NRG23270520220189774 1880974474 27/05/2022 Harekrushna Sahu Harekrushna Sahu 2407003WL0009424 00462 UCBA0001223 888 02/06/2022 No Such Account
6426 OR2407003005_270522FTO_161153 2407003000NRG23270520220192900 1880974586 27/05/2022 SUSILA SAHOO SUSILA SAHOO 2407003WL0009616 00415 SBIN0009638 1332 02/06/2022 No Such Account
6427 OR2407003008_271022APB_FTO_702978 2407003000NRG23271020220611844 6384541046 27/10/2022 Kanchan Naik Kanchan Naik 2407003WL0031944 00168 ICIC0000538 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 OR2407003008_271022APB_FTO_702978 2407003000NRG23271020220611845 6384541048 27/10/2022 Kesaba Naik Kesaba Naik 2407003WL0031944 00168 ICIC0000004 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 OR2407003003_291222FTO_965626 2407003000NRG23271220220758509 9089254670 29/12/2022 Puspalata Sahoo Puspalata Sahoo 2407003WL0041496 00415 SBIN0017776 1332 23/02/2023 No Such Account
6430 OR2407003003_291222FTO_965626 2407003000NRG23271220220758510 9089254708 29/12/2022 Premananda Sahu Premananda Sahu 2407003WL0041496 00415 SBIN0017776 1332 23/02/2023 No Such Account
6431 OR2407003008_290123APB_FTO_1065168 2407003000NRG23280120230838067 9124299626 29/01/2023 Pramod Patra Pramod Patra 2407003WL0046234 00415 SBIN0004738 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 OR2407003007_280223APB_FTO_1122620 2407003000NRG23280220230885068 0272656004 28/02/2023 Jayanti Baral Jayanti Baral 2407003WL049399 00462 UCBA0000937 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 OR2407003012_290323FTO_1194904 2407003000NRG23280320230964662 2805822635 29/03/2023 Batakrushna ghadai Batakrushna ghadai 2407003WL054031 00415 SBIN0009638 1332 28/06/2023 No Such Account
6434 OR2407003012_290323FTO_1194904 2407003000NRG23280320230964664 2805822634 29/03/2023 Batakrushna ghadai Batakrushna ghadai 2407003WL054031 00415 SBIN0009638 1110 28/06/2023 No Such Account
6435 OR2407003006_290422APB_FTO_67931 2407003000NRG23280420220078176 1088132139 29/04/2022 Dilip Swain Dilip Swain 2407003WL0003448 00415 SBIN0009638 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 OR2407003005_280622FTO_282243 2407003000NRG23280620220380072 2899003089 28/06/2022 Kalpana Parida Kalpana Parida 2407003WL0018713 00415 SBIN0009638 1332 08/07/2022 No Such Account
6437 OR2407003003_290622FTO_285400 2407003000NRG23280620220380397 2812706703 29/06/2022 Abhaya Khatua Abhaya Khatua 2407003WL0018735 00415 SBIN0009638 1332 06/07/2022 No Such Account
6438 OR2407003018_290622APB_FTO_284473 2407003000NRG23280620220383145 2816449806 29/06/2022 Tuni Sahu Tuni Sahu 2407003WL0018884 00415 SBIN0004738 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 OR2407003018_290622APB_FTO_284473 2407003000NRG23280620220383171 2816449800 29/06/2022 Sabi Khatua Sabi Khatua 2407003WL0018885 00415 SBIN0004738 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 OR2407003018_290622APB_FTO_284473 2407003000NRG23280620220383172 2816449818 29/06/2022 PABITRA KHATUA PABITRA KHATUA 2407003WL0018885 00415 SBIN0017776 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 OR2407003008_290123APB_FTO_1065168 2407003000NRG23290120230838688 9124299625 29/01/2023 Pramod Patra Pramod Patra 2407003WL0046267 00415 SBIN0004738 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 OR2407003_290422FTO_69445 2407003000NRG23290420220080871 1087822633 29/04/2022 Gobinda chandra Sahu Gobinda chandra Sahu 2407003WL0003583 00168 ICIC0000775 1332 12/05/2022 No Such Account
6443 OR2407003023_300522FTO_166880 2407003000NRG23290520220199260 1892545641 30/05/2022 Rama Naik Rama Naik 2407003WL0009965 00415 SBIN0004738 1332 02/06/2022 No Such Account
6444 OR2407003023_300522FTO_166880 2407003000NRG23290520220199269 1892545602 30/05/2022 Narottama Rout Narottama Rout 2407003WL0009965 00415 SBIN0004738 1332 02/06/2022 No Such Account
6445 OR2407001013_011222FTO_846484 2407001013NRG23011220220682953 7026364212 01/12/2022 SUSAMA DEHURY SUSAMA DEHURY 2407001013WL0036770 00051 MAHB0001229 444 09/12/2022 No Such Account
6446 OR2407001013_170922FTO_569118 2407001013NRG23170920220548906 4878273876 17/09/2022 SHIBANI DAS SHIBANI DAS 2407001013WL0027926 00048 BKID0005590 888 21/09/2022 No Such Account
6447 OR2407001013_170922APB_FTO_569140 2407001013NRG23170920220548916 4878059052 17/09/2022 Basanti Padhan Basanti Padhan 2407001013WL0027926 00048 BKID0005590 888 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 OR2407001013_170922FTO_569118 2407001013NRG23170920220548934 4878273878 17/09/2022 RANJIT BEHERA RANJIT BEHERA 2407001013WL0027926 00048 BKID0005590 888 21/09/2022 No Such Account
6449 OR2407001013_170922FTO_569118 2407001013NRG23170920220548949 4878273879 17/09/2022 MAMATA BEHERA MAMATA BEHERA 2407001013WL0027926 00048 BKID0005590 888 21/09/2022 No Such Account
6450 OR2407001013_170922FTO_569118 2407001013NRG23170920220548954 4878273891 17/09/2022 ARATI BEHERA ARATI BEHERA 2407001013WL0027926 00415 SBIN0006478 888 21/09/2022 No Such Account
6451 OR2407001013_220922APB_FTO_586512 2407001013NRG23220920220559942 4995800220 22/09/2022 Basanti Padhan Basanti Padhan 2407001013WL0028627 00048 BKID0005590 888 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 OR2407001013_290822APB_FTO_513353 2407001013NRG23240820220508890 4399155736 29/08/2022 Basanti Padhan Basanti Padhan 2407001013WL0025441 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 OR2407001013_280922APB_FTO_605703 2407001013NRG23270920220566934 5130565190 28/09/2022 Basanti Padhan Basanti Padhan 2407001013WL0029068 00051 MAHB0001229 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 OR2407001013_011222FTO_846484 2407001013NRG23271120220669298 7026364218 01/12/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0035929 00051 MAHB0001229 444 09/12/2022 No Such Account
6455 OR2407001013_280722FTO_409583 2407001013NRG23280720220463683 4229008285 28/07/2022 BIKRAM DEHURY BIKRAM DEHURY 2407001013WL0023178 00415 SBIN0006478 1332 27/08/2022 No Such Account
6456 OR2407001013_011222FTO_846484 2407001013NRG23281120220674842 7026364206 01/12/2022 SHIBANI DAS SHIBANI DAS 2407001013WL0036213 00051 MAHB0001229 222 09/12/2022 No Such Account
6457 OR2407001013_011222FTO_846484 2407001013NRG23281120220674854 7026364214 01/12/2022 Dambaru Behera Dambaru Behera 2407001013WL0036213 00051 MAHB0001229 222 09/12/2022 No Such Account
6458 OR2407001013_011222FTO_846484 2407001013NRG23281120220674855 7026364215 01/12/2022 Dulana Behera Dulana Behera 2407001013WL0036213 00051 MAHB0001229 222 09/12/2022 No Such Account
6459 OR2407001013_011222FTO_846484 2407001013NRG23281120220674870 7026364207 01/12/2022 MAMATA BEHERA MAMATA BEHERA 2407001013WL0036213 00051 MAHB0001229 222 09/12/2022 No Such Account
6460 OR2407001013_011222FTO_846484 2407001013NRG23281120220674873 7026364210 01/12/2022 ARATI BEHERA ARATI BEHERA 2407001013WL0036213 00051 MAHB0001229 222 09/12/2022 No Such Account
6461 OR2407001013_011222FTO_846484 2407001013NRG23281120220674875 7026364211 01/12/2022 SUSAMA DEHURY SUSAMA DEHURY 2407001013WL0036213 00051 MAHB0001229 222 09/12/2022 No Such Account
6462 OR2407001013_011222FTO_846484 2407001013NRG23281120220674898 7026364217 01/12/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0036214 00051 MAHB0001229 222 09/12/2022 No Such Account
6463 OR2407001014_051122FTO_742066 2407001014NRG23021120220623082 6387540593 05/11/2022 SUSANTA BEHERA SUSANTA BEHERA 2407001014WL0032666 00051 MAHB0001229 1554 11/11/2022 No Such Account
6464 OR2407001014_051122FTO_742066 2407001014NRG23041120220626501 6387540600 05/11/2022 Champabati Champabati 2407001014WL0032917 00354 PUNB0204810 1554 11/11/2022 No Such Account
6465 OR2407001014_160922FTO_566154 2407001014NRG23150920220543798 4877564445 16/09/2022 SUSANTA BEHERA SUSANTA BEHERA 2407001014WL0027591 00354 PUNB0204810 1110 21/09/2022 A/c Blocked or Frozen
6466 OR2407001014_160922FTO_566154 2407001014NRG23150920220543994 4877564417 16/09/2022 BIMBADHAR ROUT BIMBADHAR ROUT 2407001014WL0027607 00048 BKID0005590 1332 21/09/2022 No Such Account
6467 OR2407001014_181022APB_FTO_669845 2407001014NRG23181020220598949 5939241631 18/10/2022 AMBIKA ROUT AMBIKA ROUT 2407001014WL0031080 00048 BKID0005590 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 OR2407001014_190822APB_FTO_480042 2407001014NRG23190820220500586 4276891227 19/08/2022 Kamakhya Sahu Kamakhya Sahu 2407001014WL0025024 00354 PUNB0204810 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 OR2407005011_250522APB_FTO_147043 2407005011NRG23240520220172946 1885107860 25/05/2022 DINA UDIA DINA UDIA 2407005011WL0008564 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 OR2407005011_250522APB_FTO_147043 2407005011NRG23240520220172948 1885107882 25/05/2022 RAJU LUHAR RAJU LUHAR 2407005011WL0008564 00048 BKID0005591 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 OR2407005011_250522APB_FTO_147043 2407005011NRG23240520220172956 1885107863 25/05/2022 SEBATI BEHERA SEBATI BEHERA 2407005011WL0008564 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 OR2407005011_250522APB_FTO_147043 2407005011NRG23240520220172958 1885107861 25/05/2022 SITA TIRIA SITA TIRIA 2407005011WL0008564 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 OR2407005011_260522APB_FTO_151676 2407005011NRG23250520220179868 1880007456 26/05/2022 KANCHAN PATRA KANCHAN PATRA 2407005011WL0008950 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 OR2407005011_260522APB_FTO_151676 2407005011NRG23250520220179887 1880007454 26/05/2022 PRASANTA DASH PRASANTA DASH 2407005011WL0008950 00462 UCBA0000918 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 OR2407005011_270622APB_FTO_276939 2407005011NRG23270620220371486 2609733436 27/06/2022 JAYANTA kumar BEHERA JAYANTA kumar BEHERA 2407005011WL0018240 00462 UCBA0000918 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 OR2407005011_310323FTO_1205261 2407005011NRG23300320231014254 1171637738 31/03/2023 KICJHAK PRADHAN KICJHAK PRADHAN 2407005011WL055381 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
6477 OR2407005012_040422APB_FTO_8048 2407005012NRG21100120211192026 0859509659 04/04/2022 BANABASI MUNDA BANABASI MUNDA 2407005WL110315 00415 SBIN0000235 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 OR2407005012_040422APB_FTO_8048 2407005012NRG21211220201106291 0859509660 04/04/2022 BANABASI MUNDA BANABASI MUNDA 2407005WL102709 00415 SBIN0000235 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 OR2407005012_040422FTO_7976 2407005012NRG22070320221165579 0859416866 04/04/2022 PURNACHANDRA DEHURY PURNACHANDRA DEHURY 2407005WL077815 00168 ICIC0000538 1290 04/05/2022 A/c Blocked or Frozen
6480 OR2407005012_100622FTO_212982 2407005012NRG23080620220256135 2332026272 10/06/2022 SURESH SINGH SURESH SINGH 2407005012WL0012740 00415 SBIN0000235 1332 16/06/2022 No Such Account
6481 OR2407005012_250522APB_FTO_146502 2407005012NRG23230520220166830 1880022015 25/05/2022 PURNACHANDRA DEHURY PURNACHANDRA DEHURY 2407005012WL0008222 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 OR2407005012_270622FTO_277329 2407005012NRG23250620220364845 2895379528 27/06/2022 SURESH SINGH SURESH SINGH 2407005012WL0017919 00415 SBIN0000235 666 08/07/2022 No Such Account
6483 OR2407005013_040323APB_FTO_1129951 2407005013NRG23040320230894846 0495741389 04/03/2023 MADAN MUNDA MADAN MUNDA 2407005013WL050137 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 OR2407005013_061222APB_FTO_861852 2407005013NRG23051220220694546 7285932357 06/12/2022 MADAN MUNDA MADAN MUNDA 2407005013WL0037516 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 OR2407005013_150422APB_FTO_25033 2407005013NRG23110420220013403 0918064096 15/04/2022 RADHIKA DEHURY RADHIKA DEHURY 2407005013WL0000431 00415 SBIN0000235 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 OR2407005013_151222APB_FTO_900704 2407005013NRG23141220220719408 7341299760 15/12/2022 BIJAYA PATRA BIJAYA PATRA 2407005013WL0039190 00168 ICIC0000538 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 OR2407005014_110722APB_FTO_327384 2407005014NRG23070720220417105 3137794318 11/07/2022 DIGAMBARA DEHURY DIGAMBARA DEHURY 2407005014WL0020715 00415 SBIN0000235 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 OR2407001_130422FTO_22893 2407001000NRG23120420220014352 0917103196 13/04/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0000477 00415 SBIN0006941 444 07/05/2022 No Such Account
6489 OR2407001_130422FTO_22893 2407001000NRG23120420220015946 0917102958 13/04/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0000527 00415 SBIN0006477 444 07/05/2022 No Such Account
6490 OR2407001_130422FTO_22893 2407001000NRG23120420220015979 0917103162 13/04/2022 Antrajyami Senapati Antrajyami Senapati 2407001WL0000527 00462 UCBA0000440 666 07/05/2022 No Such Account
6491 OR2407001026_130422FTO_22793 2407001000NRG23120420220017502 0917893020 13/04/2022 Mitali Jena Mitali Jena 2407001WL0000571 00415 SBIN0006477 222 07/05/2022 No Such Account
6492 OR2407001026_130422FTO_22793 2407001000NRG23120420220017503 0917893042 13/04/2022 Manas Behera Manas Behera 2407001WL0000571 00045 BARB0DHENKA 222 07/05/2022 No Such Account
6493 OR2407001026_130422FTO_22793 2407001000NRG23120420220017524 0917892887 13/04/2022 Mamata Naik Mamata Naik 2407001WL0000572 00415 SBIN0006477 222 07/05/2022 No Such Account
6494 OR2407003011_260822FTO_503634 2407003000NRG23210620220339510 4398718896 26/08/2022 Basanti Sahu Basanti Sahu 2407003WL0016675 00168 ICIC0000775 1332 02/09/2022 A/c Blocked or Frozen
6495 OR2407003011_260822FTO_503634 2407003000NRG23210620220339513 4398718899 26/08/2022 Kholana Kabi Kholana Kabi 2407003WL0016675 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
6496 OR2407003011_260822FTO_503634 2407003000NRG23210620220339514 4398718901 26/08/2022 Duryodhan Mallik Duryodhan Mallik 2407003WL0016675 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
6497 OR2407003019_040123FTO_983723 2407003000NRG23210620220339528 9089225890 04/01/2023 Sushama Rout Sushama Rout 2407003WL0016678 00415 SBIN0004738 1332 23/02/2023 No Such Account
6498 OR2407003019_040123FTO_983723 2407003000NRG23210620220339529 9089225876 04/01/2023 Tophan Garanayak Tophan Garanayak 2407003WL0016678 00415 SBIN0004738 1332 23/02/2023 No Such Account
6499 OR2407003011_260822FTO_503634 2407003000NRG23210620220339570 4398718891 26/08/2022 Pravati Sahu Pravati Sahu 2407003WL0016684 00415 SBIN0004738 1332 02/09/2022 No Such Account
6500 OR2407003004_210622FTO_260737 2407003000NRG23210620220341174 2486685947 21/06/2022 Babaji malik Babaji malik 2407003WL0016798 00415 SBIN0009638 1110 25/06/2022 No Such Account
6501 OR2407003004_210622FTO_260737 2407003000NRG23210620220341176 2486685948 21/06/2022 Laxmi ehury Laxmi ehury 2407003WL0016798 00415 SBIN0009638 1110 25/06/2022 No Such Account
6502 OR2407003004_210622FTO_260737 2407003000NRG23210620220341211 2486685910 21/06/2022 Tilotama Mohanty Tilotama Mohanty 2407003WL0016798 00654 IOBA0ROGB01 1110 25/06/2022 No Such Account
6503 OR2407003004_210622FTO_260737 2407003000NRG23210620220341219 2486685923 21/06/2022 Sabara Mallik Sabara Mallik 2407003WL0016798 00415 SBIN0009638 1110 25/06/2022 No Such Account
6504 OR2407003004_210622FTO_260737 2407003000NRG23210620220341220 2486685934 21/06/2022 Kanchan Mallik Kanchan Mallik 2407003WL0016798 00415 SBIN0009638 1110 25/06/2022 No Such Account
6505 OR2407003004_210622FTO_260737 2407003000NRG23210620220341226 2486685936 21/06/2022 Pramila Mohanty Pramila Mohanty 2407003WL0016798 00415 SBIN0009638 1110 25/06/2022 No Such Account
6506 OR2407003011_210622FTO_260676 2407003000NRG23210620220343077 2487710466 21/06/2022 Krushna Chandra Samal Krushna Chandra Samal 2407003WL0016916 00654 IOBA0ROGB01 1554 25/06/2022 No Such Account
6507 OR2407003007_251222APB_FTO_943110 2407003000NRG23211220220742239 9086975124 25/12/2022 Bhagayabati Swain Bhagayabati Swain 2407003WL0040477 00415 SBIN0017776 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 OR2407003011_260822FTO_503634 2407003000NRG23220620220349675 4398718877 26/08/2022 Tarani Mohanty Tarani Mohanty 2407003WL0017227 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
6509 OR2407003011_260822FTO_503634 2407003000NRG23220620220349676 4398718897 26/08/2022 Basanti Sahu Basanti Sahu 2407003WL0017227 00168 ICIC0000775 1332 02/09/2022 A/c Blocked or Frozen
6510 OR2407003011_260822FTO_503634 2407003000NRG23220620220349677 4398718889 26/08/2022 Pravati Sahu Pravati Sahu 2407003WL0017227 00415 SBIN0004738 1332 02/09/2022 No Such Account
6511 OR2407003011_260822FTO_503634 2407003000NRG23220620220349680 4398718898 26/08/2022 Kholana Kabi Kholana Kabi 2407003WL0017227 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
6512 OR2407003011_260822FTO_503634 2407003000NRG23220620220349681 4398718900 26/08/2022 Duryodhan Mallik Duryodhan Mallik 2407003WL0017227 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
6513 OR2407003006_230422FTO_49412 2407003000NRG23230420220059667 0830698299 23/04/2022 Debabrata patra Debabrata patra 2407003WL0002436 00415 SBIN0009638 1332 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6514 OR2407003002_230522APB_FTO_141322 2407003000NRG23230520220164464 1588881698 23/05/2022 BABAJI BEHERA BABAJI BEHERA 2407003WL0008137 00415 SBIN0017776 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 OR2407003002_230522APB_FTO_141322 2407003000NRG23230520220164671 1588881715 23/05/2022 KANAKA MALIK KANAKA MALIK 2407003WL0008147 00415 SBIN0017776 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 OR2407003002_230522APB_FTO_141322 2407003000NRG23230520220164674 1588881725 23/05/2022 Anita Swain Anita Swain 2407003WL0008147 00415 SBIN0009638 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 OR2407015_310123APB_FTO_1073434 2407015000NRG23300120230842746 9124397986 31/01/2023 MR SARTHAK SOURAV PAL MR SARTHAK SOURAV PAL 2407015WL0046503 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
6518 OR2407015_310123APB_FTO_1073434 2407015000NRG23300120230842774 9124397981 31/01/2023 Rasananda Sahu Rasananda Sahu 2407015WL0046504 00462 UCBA0001155 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 OR2407015001_020522APB_FTO_78228 2407015001NRG23020520220092651 1156306061 02/05/2022 Aghari Sahoo Aghari Sahoo 2407015001WL0004223 00168 ICIC0000538 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 OR2407015001_050522APB_FTO_88593 2407015001NRG23030520220097540 1226150572 05/05/2022 Mrs. MAMI SAHU Mrs. MAMI SAHU 2407015001WL0004445 00415 SBIN0004856 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 OR2407015001_050522APB_FTO_88593 2407015001NRG23030520220097544 1226150590 05/05/2022 Subasini Behera Subasini Behera 2407015001WL0004445 00415 SBIN0004856 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 OR2407015001_050522APB_FTO_88593 2407015001NRG23030520220097555 1226150575 05/05/2022 Biranchi Sahu Biranchi Sahu 2407015001WL0004445 00415 SBIN0004856 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 OR2407015001_160522APB_FTO_124247 2407015001NRG23160520220139754 1593320746 16/05/2022 Sorendri Sahoo Sorendri Sahoo 2407015001WL0006698 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 OR2407015001_310323APB_FTO_1209079 2407015001NRG23290320230973939 1173511595 31/03/2023 Ms.PUSPA BEHERA Ms.PUSPA BEHERA 2407015001WL054459 00415 SBIN0004856 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 OR2407015001_310323APB_FTO_1209079 2407015001NRG23310320231025187 1173511610 31/03/2023 Titi behera Titi behera 2407015001WL055724 00415 SBIN0004856 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 OR2407015001_310323APB_FTO_1209079 2407015001NRG23310320231025190 1173511623 31/03/2023 Nayani sahu Nayani sahu 2407015001WL055724 00415 SBIN0004856 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 OR2407015001_310323APB_FTO_1209079 2407015001NRG23310320231025330 1173511600 31/03/2023 Subasini Behera Subasini Behera 2407015001WL055743 00415 SBIN0004856 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 OR2407015001_310323APB_FTO_1209079 2407015001NRG23310320231030681 1173511513 31/03/2023 SANTH SAHU SANTH SAHU 2407015001WL055885 00415 SBIN0004856 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 OR2407015001_310323APB_FTO_1209079 2407015001NRG23310320231030682 1173511555 31/03/2023 Baidehi Sahu Baidehi Sahu 2407015001WL055885 00415 SBIN0004856 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 OR2407015001_310323APB_FTO_1209079 2407015001NRG23310320231037420 1173511611 31/03/2023 Titi behera Titi behera 2407015001WL056062 00415 SBIN0004856 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 OR2407015001_310323APB_FTO_1209079 2407015001NRG23310320231037423 1173511622 31/03/2023 Nayani sahu Nayani sahu 2407015001WL056062 00415 SBIN0004856 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 OR2407015002_310323FTO_1208798 2407015002NRG23310320231018260 1173314804 31/03/2023 Jayanti Naik Jayanti Naik 2407015002WL055479 00654 IOBA0ROGB01 666 03/05/2023 No Such Account
6533 OR2407015003_040323APB_FTO_1130471 2407015003NRG23040320230896227 0495568691 04/03/2023 Mayadhar Behera Mayadhar Behera 2407015003WL050242 00415 SBIN0008582 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 OR2407015003_180422FTO_30556 2407015003NRG23160420220035503 0917956955 18/04/2022 Sankha Sahu Sankha Sahu 2407015003WL0001157 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
6535 OR2407003002_230522APB_FTO_141322 2407003000NRG23230520220164683 1588881726 23/05/2022 Keshaba Gantayat Keshaba Gantayat 2407003WL0008147 00415 SBIN0017776 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 OR2407001026_201222FTO_924424 2407001000NRG23141220220719117 9084906627 20/12/2022 Manoja Jena Manoja Jena 2407001WL0039165 648 CITI0000021 1554 23/02/2023 No Such Account
6537 OR2407001026_201222FTO_924424 2407001000NRG23141220220719118 9084906629 20/12/2022 Manoja Jena Manoja Jena 2407001WL0039165 648 CITI0000021 1110 23/02/2023 No Such Account
6538 OR2407001026_201222FTO_924424 2407001000NRG23141220220719119 9084906630 20/12/2022 Manoja Jena Manoja Jena 2407001WL0039165 648 CITI0000021 1332 23/02/2023 No Such Account
6539 OR2407001026_201222FTO_924424 2407001000NRG23141220220719120 9084906633 20/12/2022 Manoja Jena Manoja Jena 2407001WL0039165 648 CITI0000021 222 23/02/2023 No Such Account
6540 OR2407001026_201222FTO_924424 2407001000NRG23141220220719121 9084906634 20/12/2022 Manoja Jena Manoja Jena 2407001WL0039165 648 CITI0000021 222 23/02/2023 No Such Account
6541 OR2407001026_201222FTO_924424 2407001000NRG23141220220719122 9084906625 20/12/2022 Manoja Jena Manoja Jena 2407001WL0039165 648 CITI0000021 1332 23/02/2023 No Such Account
6542 OR2407001026_201222FTO_924424 2407001000NRG23141220220719123 9084906626 20/12/2022 Manoja Jena Manoja Jena 2407001WL0039165 648 CITI0000021 1554 23/02/2023 No Such Account
6543 OR2407001026_201222FTO_924424 2407001000NRG23141220220719124 9084906628 20/12/2022 Manoja Jena Manoja Jena 2407001WL0039165 648 CITI0000021 1332 23/02/2023 No Such Account
6544 OR2407001026_201222FTO_924424 2407001000NRG23141220220719125 9084906631 20/12/2022 Manoja Jena Manoja Jena 2407001WL0039165 648 CITI0000021 1553 23/02/2023 No Such Account
6545 OR2407001026_201222FTO_924424 2407001000NRG23141220220719126 9084906632 20/12/2022 Manoja Jena Manoja Jena 2407001WL0039165 648 CITI0000021 1554 23/02/2023 No Such Account
6546 OR2407001023_151222APB_FTO_902516 2407001000NRG23151220220721903 7342324069 15/12/2022 Sashi Sahoo Sashi Sahoo 2407001WL0039351 00045 BARB0DHENKA 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 OR2407001026_160422FTO_25841 2407001000NRG23160420220033045 0916864476 16/04/2022 Nirmala Rana Nirmala Rana 2407001WL0001046 00415 SBIN0006477 444 07/05/2022 No Such Account
6548 OR2407001026_160422FTO_25841 2407001000NRG23160420220033046 0916864474 16/04/2022 Nirmala Rana Nirmala Rana 2407001WL0001046 00415 SBIN0006477 444 07/05/2022 No Such Account
6549 OR2407001026_160422FTO_25841 2407001000NRG23160420220033047 0916864475 16/04/2022 Nirmala Rana Nirmala Rana 2407001WL0001046 00415 SBIN0006477 666 07/05/2022 No Such Account
6550 OR2407001026_160422FTO_25841 2407001000NRG23160420220033054 0916864471 16/04/2022 Ananga Rout Ananga Rout 2407001WL0001046 00415 SBIN0006477 444 07/05/2022 No Such Account
6551 OR2407001026_160422FTO_25841 2407001000NRG23160420220033055 0916864473 16/04/2022 Ananga Rout Ananga Rout 2407001WL0001046 00415 SBIN0006477 444 07/05/2022 No Such Account
6552 OR2407001026_160422FTO_25841 2407001000NRG23160420220033056 0916864472 16/04/2022 Ananga Rout Ananga Rout 2407001WL0001046 00415 SBIN0006477 666 07/05/2022 No Such Account
6553 OR2407001026_160422FTO_25841 2407001000NRG23160420220033078 0916864419 16/04/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0001046 00415 SBIN0006477 666 07/05/2022 No Such Account
6554 OR2407001026_160422FTO_25841 2407001000NRG23160420220033079 0916864417 16/04/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0001046 00415 SBIN0006477 444 07/05/2022 No Such Account
6555 OR2407001026_160422FTO_25841 2407001000NRG23160420220033080 0916864418 16/04/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0001046 00415 SBIN0006477 444 07/05/2022 No Such Account
6556 OR2407003_280123FTO_1063662 2407003000NRG23280120230837697 9124423381 28/01/2023 Manasi Sahu Manasi Sahu 2407003WL0046202 00168 ICIC0000538 1332 24/02/2023 A/c Blocked or Frozen
6557 OR2407003_280123FTO_1063662 2407003000NRG23280120230837699 9124423382 28/01/2023 Manasi Sahu Manasi Sahu 2407003WL0046202 00168 ICIC0000538 1332 24/02/2023 A/c Blocked or Frozen
6558 OR2407003013_290323FTO_1194745 2407003000NRG23280320230965904 2805821456 29/03/2023 Ambuja jena Ambuja jena 2407003WL054117 00415 SBIN0017776 1110 28/06/2023 No Such Account
6559 OR2407003013_290323FTO_1194745 2407003000NRG23280320230965929 2805821443 29/03/2023 Manguli Malik Manguli Malik 2407003WL054117 00307 IOBA0NGB001 1110 28/06/2023 No Such Account
6560 OR2407003013_290323FTO_1194745 2407003000NRG23280320230965939 2805821457 29/03/2023 Kalandi ghadei Kalandi ghadei 2407003WL054117 00415 SBIN0017776 1110 28/06/2023 No Such Account
6561 OR2407003006_290422FTO_67921 2407003000NRG23280420220078175 1087572136 29/04/2022 Debabrata patra Debabrata patra 2407003WL0003448 00415 SBIN0009638 1332 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6562 OR2407003013_290323FTO_1194745 2407003000NRG23290320230972597 2805821462 29/03/2023 Chhabindar Parida Chhabindar Parida 2407003WL054376 00415 SBIN0009638 888 28/06/2023 No Such Account
6563 OR2407001011_090223APB_FTO_1092093 2407001011NRG23090220230856908 9126438056 09/02/2023 Ranjita Sahoo Ranjita Sahoo 2407001011WL047426 648 CITI0000021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 OR2407001011_240223APB_FTO_1115771 2407001011NRG23230220230878132 0272839221 24/02/2023 Bikala Padhan Bikala Padhan 2407001011WL048912 00078 CNRB0000339 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 OR2407001011_010622APB_FTO_175769 2407001011NRG23280520220196153 N0522033368DC 01/06/2022 Pratima Padhan Pratima Padhan 2407001011WL0009802 00168 ICIC0000538 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 OR2407001011_010622APB_FTO_175769 2407001011NRG23280520220196172 N0522033368E0 01/06/2022 Labanga Nayak Labanga Nayak 2407001011WL0009802 00089 CBIN0283437 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244598 1172783571 29/03/2023 SONALI BEHERA SONALI BEHERA 2407001WL0083931 00127 FDRL0002160 1290 03/05/2023 No Such Account
6568 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244599 1172783568 29/03/2023 SONALI BEHERA SONALI BEHERA 2407001WL0083931 00127 FDRL0002160 1290 03/05/2023 No Such Account
6569 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244600 1172783579 29/03/2023 Hiranya Khilar Hiranya Khilar 2407001WL0083931 00127 FDRL0002160 1290 03/05/2023 No Such Account
6570 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244601 1172783578 29/03/2023 Hiranya Khilar Hiranya Khilar 2407001WL0083931 00127 FDRL0002160 1290 03/05/2023 No Such Account
6571 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244602 1172783577 29/03/2023 Hiranya Khilar Hiranya Khilar 2407001WL0083931 00127 FDRL0002160 1290 03/05/2023 No Such Account
6572 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244603 1172783576 29/03/2023 Hiranya Khilar Hiranya Khilar 2407001WL0083931 00127 FDRL0002160 1290 03/05/2023 No Such Account
6573 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244604 1172783575 29/03/2023 Pratap Behera Pratap Behera 2407001WL0083931 00127 FDRL0002160 1290 03/05/2023 No Such Account
6574 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244605 1172783574 29/03/2023 Pratap Behera Pratap Behera 2407001WL0083931 00127 FDRL0002160 1075 03/05/2023 No Such Account
6575 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244606 1172783573 29/03/2023 Pratap Behera Pratap Behera 2407001WL0083931 00127 FDRL0002160 1290 03/05/2023 No Such Account
6576 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244607 1172783572 29/03/2023 Pratap Behera Pratap Behera 2407001WL0083931 00127 FDRL0002160 1290 03/05/2023 No Such Account
6577 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244608 1172783569 29/03/2023 RAJESH SWAIN RAJESH SWAIN 2407001WL0083931 00127 FDRL0002160 1290 03/05/2023 No Such Account
6578 OR2407001013_290323FTO_1198354 2407001013NRG22180520221244609 1172783570 29/03/2023 RAJESH SWAIN RAJESH SWAIN 2407001WL0083931 00127 FDRL0002160 1290 03/05/2023 No Such Account
6579 OR2407001013_201222FTO_924109 2407001013NRG23191220220737258 9084954520 20/12/2022 Balabhadra Dehury Balabhadra Dehury 2407001013WL0040199 648 CITI0000021 888 23/02/2023 No Such Account
6580 OR2407001013_201222FTO_924109 2407001013NRG23191220220737311 9084954521 20/12/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0040202 00078 CNRB0000339 1554 23/02/2023 No Such Account
6581 OR2407001013_220822FTO_491242 2407001013NRG23220820220505864 4276642727 22/08/2022 SHIBANI DAS SHIBANI DAS 2407001013WL0025269 00415 SBIN0006478 1332 30/08/2022 A/c Blocked or Frozen
6582 OR2407001013_220822FTO_491242 2407001013NRG23220820220505886 4276642704 22/08/2022 Bhabani Behera Bhabani Behera 2407001013WL0025269 00415 SBIN0006478 1332 30/08/2022 No Such Account
6583 OR2407001013_220822FTO_491242 2407001013NRG23220820220505902 4276642731 22/08/2022 RANJIT BEHERA RANJIT BEHERA 2407001013WL0025269 00415 SBIN0006478 1332 30/08/2022 A/c Blocked or Frozen
6584 OR2407001013_220822FTO_491242 2407001013NRG23220820220505917 4276642703 22/08/2022 MAMATA BEHERA MAMATA BEHERA 2407001013WL0025269 00415 SBIN0006478 1332 30/08/2022 No Such Account
6585 OR2407001013_220822FTO_491242 2407001013NRG23220820220505931 4276642705 22/08/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001013WL0025269 00415 SBIN0006478 1332 30/08/2022 No Such Account
6586 OR2407001013_310522FTO_168189 2407001013NRG23310520220206641 1927867101 31/05/2022 Kasinath Padhan Kasinath Padhan 2407001013WL0010333 00168 ICIC0000538 1332 04/06/2022 A/c Blocked or Frozen
6587 OR2407005011_160622APB_FTO_234938 2407005011NRG23140620220296486 2435819392 16/06/2022 SUKUMAR RAY SUKUMAR RAY 2407005011WL0014649 00462 UCBA0000918 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 OR2407005011_150722APB_FTO_356979 2407005011NRG23140720220434343 3864463596 15/07/2022 PANCHALI DANGUA PANCHALI DANGUA 2407005011WL0021500 00462 UCBA0000918 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 OR2407005011_150722APB_FTO_356979 2407005011NRG23140720220434346 3864463618 15/07/2022 MATHURI DEHURY MATHURI DEHURY 2407005011WL0021500 00415 SBIN0000235 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 OR2407005011_160622APB_FTO_234938 2407005011NRG23150620220298374 2435819367 16/06/2022 JUANGA PATRA JUANGA PATRA 2407005011WL0014748 00462 UCBA0000918 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 OR2407005011_190822APB_FTO_477607 2407005011NRG23190820220499858 4276965976 19/08/2022 CHHABI BISWAL CHHABI BISWAL 2407005011WL0024988 00415 SBIN0000235 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 OR2407005012_310323FTO_1205703 2407005012NRG17150620220252351 1171640414 31/03/2023 BHABINI SAHOO BHABINI SAHOO 2407005WL0023434 00415 SBIN0000235 1044 03/05/2023 No Such Account
6593 OR2407005012_130622FTO_225584 2407005012NRG21280520221648580 2895382121 13/06/2022 CHAINA BEHERA CHAINA BEHERA 2407005WL0152957 00168 ICIC0000538 1242 08/07/2022 A/c Blocked or Frozen
6594 OR2407005012_130622FTO_225584 2407005012NRG21280520221648581 2895382122 13/06/2022 CHAINA BEHERA CHAINA BEHERA 2407005WL0152957 00168 ICIC0000538 1242 08/07/2022 A/c Blocked or Frozen
6595 OR2407005012_130622FTO_225584 2407005012NRG21280520221648582 2895382123 13/06/2022 CHAINA BEHERA CHAINA BEHERA 2407005WL0152957 00168 ICIC0000538 1242 08/07/2022 A/c Blocked or Frozen
6596 OR2407005012_130622FTO_225584 2407005012NRG21280520221648585 2895382131 13/06/2022 GOLAP MAHANTA GOLAP MAHANTA 2407005WL0152957 00415 SBIN0009841 1242 08/07/2022 No Such Account
6597 OR2407005012_130622FTO_225584 2407005012NRG21280520221648586 2895382132 13/06/2022 GOLAP MAHANTA GOLAP MAHANTA 2407005WL0152957 00415 SBIN0009841 1242 08/07/2022 No Such Account
6598 OR2407005012_130622APB_FTO_223988 2407005012NRG23100620220269667 2374339933 13/06/2022 SRIMATI MAHANTA SRIMATI MAHANTA 2407005012WL0013410 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 OR2407005014_040422FTO_7528 2407005014NRG18100920190451525 0859420529 04/04/2022 SITA PATRA SITA PATRA 2407005WL077173 00415 SBIN0017956 1056 04/05/2022 No Such Account
6600 OR2407005014_040422FTO_7528 2407005014NRG18100920190451526 0859420528 04/04/2022 SITA PATRA SITA PATRA 2407005WL077173 00415 SBIN0017956 1056 04/05/2022 No Such Account
6601 OR2407005014_040422FTO_7528 2407005014NRG18100920190451527 0859420527 04/04/2022 SITA PATRA SITA PATRA 2407005WL077173 00415 SBIN0017956 1056 04/05/2022 No Such Account
6602 OR2407005014_280422APB_FTO_63983 2407005014NRG23270420220072393 0930331566 28/04/2022 RANI MURMU RANI MURMU 2407005014WL0003137 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 OR2407005015_161222APB_FTO_907324 2407005015NRG23151220220721629 9083813441 16/12/2022 lipu sahoo lipu sahoo 2407005015WL0039336 00415 SBIN0000235 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 OR2407005015_161222APB_FTO_907324 2407005015NRG23151220220721633 9083813417 16/12/2022 LIPINA SETHY LIPINA SETHY 2407005015WL0039336 00462 UCBA0000918 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 OR2407005017_310323FTO_1206006 2407005017NRG23010320230889025 1171640712 31/03/2023 SARSWATI ROUL SARSWATI ROUL 2407005WL0049730 00168 ICIC0000538 222 03/05/2023 A/c Blocked or Frozen
6606 OR2407005018_160822APB_FTO_464643 2407005018NRG23130820220492106 4277015226 16/08/2022 LAXMI MUNDA LAXMI MUNDA 2407005018WL0024578 00415 SBIN0005759 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 OR2407005018_190422FTO_34532 2407005018NRG23180420220042164 0919482359 19/04/2022 SANJUKTA BISWAL SANJUKTA BISWAL 2407005018WL0001525 00415 SBIN0005759 1332 07/05/2022 Account closed
6608 OR2407003001_260622APB_FTO_269988 2407003001NRG23260620220367207 2609504726 26/06/2022 Basanti Rout Basanti Rout 2407003001WL0018032 00415 SBIN0004738 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 OR2407003001_260622APB_FTO_269988 2407003001NRG23260620220367219 2609504717 26/06/2022 Manini Sahu Manini Sahu 2407003001WL0018032 00415 SBIN0004738 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 OR2407003010_120622APB_FTO_222393 2407003010NRG23100620220275533 2367956665 12/06/2022 Paranabandhu Behera Paranabandhu Behera 2407003010WL0013717 00415 SBIN0004738 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 OR2407003010_120622APB_FTO_222393 2407003010NRG23110620220275656 2367956657 12/06/2022 ASHANTI PUHAN ASHANTI PUHAN 2407003010WL0013719 00415 SBIN0004738 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 OR2407003010_120622APB_FTO_222393 2407003010NRG23120620220282751 2367956654 12/06/2022 Soudamini Nayak Soudamini Nayak 2407003010WL0014048 00415 SBIN0004738 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 OR2407004004_021222FTO_851747 2407004000NRG20100620200788911 7065234144 02/12/2022 SASMITA KHUNTIA SASMITA KHUNTIA 2407004WL131531 00415 SBIN0005759 1128 10/12/2022 No Such Account
6614 OR2407004004_021222FTO_851747 2407004000NRG20100620200788912 7065234143 02/12/2022 SASHI LENKA SASHI LENKA 2407004WL131531 00415 SBIN0005759 1128 10/12/2022 No Such Account
6615 OR2407004003_280922FTO_606342 2407004000NRG22141120210939801 5337414223 28/09/2022 PRAKASH CHANDRA SAMAL PRAKASH CHANDRA SAMAL 2407004WL057076 00415 SBIN0000235 1290 08/10/2022 No Such Account
6616 OR2407004003_280922FTO_606342 2407004000NRG22141120210939802 5337414224 28/09/2022 PRAKASH CHANDRA SAMAL PRAKASH CHANDRA SAMAL 2407004WL057076 00415 SBIN0000235 1290 08/10/2022 No Such Account
6617 OR2407004003_280922FTO_606342 2407004000NRG22141120210939803 5337414221 28/09/2022 PRAKASH CHANDRA SAMAL PRAKASH CHANDRA SAMAL 2407004WL057076 00415 SBIN0000235 1290 08/10/2022 No Such Account
6618 OR2407004003_280922FTO_606342 2407004000NRG22141120210939804 5337414187 28/09/2022 ANUPAMA BEHERA ANUPAMA BEHERA 2407004WL057076 00045 BARB0KAMAKS 1290 08/10/2022 A/c Blocked or Frozen
6619 OR2407004003_280922FTO_606342 2407004000NRG22141120210939807 5337414189 28/09/2022 ANUPAMA BEHERA ANUPAMA BEHERA 2407004WL057076 00045 BARB0KAMAKS 860 08/10/2022 A/c Blocked or Frozen
6620 OR2407004003_280922FTO_606342 2407004000NRG22141120210939808 5337414222 28/09/2022 PRAKASH CHANDRA SAMAL PRAKASH CHANDRA SAMAL 2407004WL057076 00415 SBIN0000235 1290 08/10/2022 No Such Account
6621 OR2407004003_280922FTO_606342 2407004000NRG22141120210939809 5337414188 28/09/2022 ANUPAMA BEHERA ANUPAMA BEHERA 2407004WL057076 00045 BARB0KAMAKS 1290 08/10/2022 A/c Blocked or Frozen
6622 OR2407004009_231022FTO_691254 2407004000NRG22141120210940267 6384040133 23/10/2022 RANJAN KUMAR BARIKI RANJAN KUMAR BARIKI 2407004WL057126 00415 SBIN0005759 1290 11/11/2022 No Such Account
6623 OR2407004009_231022FTO_691254 2407004000NRG22141120210940268 6384040134 23/10/2022 RANJAN KUMAR BARIKI RANJAN KUMAR BARIKI 2407004WL057126 00415 SBIN0005759 1290 11/11/2022 No Such Account
6624 OR2407004009_231022FTO_691254 2407004000NRG22141120210940270 6384040137 23/10/2022 RANJAN KUMAR BARIKI RANJAN KUMAR BARIKI 2407004WL057126 00415 SBIN0005759 1290 11/11/2022 No Such Account
6625 OR2407004009_231022FTO_691254 2407004000NRG22141120210940271 6384040135 23/10/2022 RANJAN KUMAR BARIKI RANJAN KUMAR BARIKI 2407004WL057126 00415 SBIN0005759 1290 11/11/2022 No Such Account
6626 OR2407004003_280922FTO_606342 2407004000NRG22240620210434024 5337414185 28/09/2022 ANUPAMA BEHERA ANUPAMA BEHERA 2407004WL024885 00045 BARB0KAMAKS 1290 08/10/2022 A/c Blocked or Frozen
6627 OR2407004003_280922FTO_606342 2407004000NRG22240620210434025 5337414186 28/09/2022 ANUPAMA BEHERA ANUPAMA BEHERA 2407004WL024885 00045 BARB0KAMAKS 1290 08/10/2022 A/c Blocked or Frozen
6628 OR2407004010_040422APB_FTO_8194 2407004000NRG22300320221226612 0859505515 04/04/2022 GAGENDRA ROUT GAGENDRA ROUT 2407004WL0082040 00177 IOBA0003514 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 OR2407004010_040422APB_FTO_8194 2407004000NRG22300320221226620 0859505502 04/04/2022 BAISHAKHI DEHURY BAISHAKHI DEHURY 2407004WL0082040 00177 IOBA0003514 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 OR2407003019_230922APB_FTO_589826 2407003000NRG23230920220561827 5010604936 23/09/2022 Lalita Samal Lalita Samal 2407003WL0028719 00415 SBIN0004738 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 OR2407003005_250422APB_FTO_53454 2407003000NRG23240420220063298 0891885413 25/04/2022 Sukanta Bhoi Sukanta Bhoi 2407003WL0002622 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 OR2407003_240522APB_FTO_141523 2407003000NRG23240520220168850 1670068595 24/05/2022 Nimein Malik Nimein Malik 2407003WL0008348 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 OR2407003019_240522FTO_144169 2407003000NRG23240520220174381 1671097577 24/05/2022 Himashu Samal Himashu Samal 2407003WL0008633 00415 SBIN0004738 1332 28/05/2022 No Such Account
6634 OR2407003014_250522APB_FTO_146588 2407003000NRG23240520220176777 1879988325 25/05/2022 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0008745 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 OR2407003014_250522APB_FTO_146588 2407003000NRG23240520220177010 1879988324 25/05/2022 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0008756 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 OR2407003005_260622APB_FTO_271023 2407003000NRG23240620220363064 2609516016 26/06/2022 Saraswati Nanda Saraswati Nanda 2407003WL0017831 00415 SBIN0009638 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 OR2407003002_280522APB_FTO_161714 2407003000NRG23250520220180123 1881700333 28/05/2022 Kamala Sahu Kamala Sahu 2407003WL0008956 00415 SBIN0009638 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 OR2407003029_260522FTO_156273 2407003000NRG23250520220180732 1881334579 26/05/2022 Manju Sethi Manju Sethi 2407003WL0008980 00415 SBIN0009638 1332 02/06/2022 No Such Account
6639 OR2407003029_260522FTO_156273 2407003000NRG23250520220180772 1881334572 26/05/2022 BANAMALI SAHOO BANAMALI SAHOO 2407003WL0008983 00415 SBIN0009638 1332 02/06/2022 No Such Account
6640 OR2407003029_260522FTO_156273 2407003000NRG23250520220180879 1881334573 26/05/2022 NITA NAYAK NITA NAYAK 2407003WL0008986 00415 SBIN0009638 1332 02/06/2022 No Such Account
6641 OR2407003029_260522FTO_156273 2407003000NRG23250520220180944 1881334716 26/05/2022 Abhimanyu Behera Abhimanyu Behera 2407003WL0008987 00415 SBIN0009638 1332 02/06/2022 No Such Account
6642 OR2407003005_260622APB_FTO_271023 2407003000NRG23250620220366186 2609515981 26/06/2022 Duti Nayak Duti Nayak 2407003WL0017993 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 OR2407003029_260123FTO_1057698 2407003000NRG23260120230831060 9122972586 26/01/2023 Ajaya Behera Ajaya Behera 2407003WL0045873 00415 SBIN0017776 1332 24/02/2023 No Such Account
6644 OR2407003002_280522APB_FTO_161714 2407003000NRG23270520220190609 1881700343 28/05/2022 KANAKA MALIK KANAKA MALIK 2407003WL0009473 00415 SBIN0017776 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 OR2407003002_280522APB_FTO_161714 2407003000NRG23270520220190612 1881700350 28/05/2022 Anita Swain Anita Swain 2407003WL0009473 00415 SBIN0009638 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 OR2407003002_280522APB_FTO_161714 2407003000NRG23270520220190619 1881700348 28/05/2022 Keshaba Gantayat Keshaba Gantayat 2407003WL0009473 00415 SBIN0017776 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 OR2407003002_280522APB_FTO_161714 2407003000NRG23270520220190620 1881700358 28/05/2022 Arati Gantayat Arati Gantayat 2407003WL0009473 00415 SBIN0017776 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 OR2407003029_300123FTO_1067964 2407003000NRG23280120230837127 9124373601 30/01/2023 Ajaya Behera Ajaya Behera 2407003WL0046168 00415 SBIN0017776 1332 24/02/2023 No Such Account
6649 OR2407003023_280323APB_FTO_1190419 2407003000NRG23280320230964103 0501371714 28/03/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL054002 00415 SBIN0017776 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 OR2407015003_220722APB_FTO_385021 2407015003NRG23200720220448362 4228255235 22/07/2022 Bhimsen Behera Bhimsen Behera 2407015003WL0022420 00152 HDFC0003714 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 OR2407015003_211022APB_FTO_683302 2407015003NRG23201020220602196 5996916593 21/10/2022 Pabtra Mohan Majhi Pabtra Mohan Majhi 2407015003WL0031336 00654 IOBA0ROGB01 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 OR2407015003_250522FTO_148252 2407015003NRG23240520220174850 1881516270 25/05/2022 Chaitanya Barik Chaitanya Barik 2407015003WL0008654 00415 SBIN0004856 1332 02/06/2022 No Such Account
6653 OR2407015004_130622APB_FTO_226499 2407015004NRG23130620220290469 2362770418 13/06/2022 Sanjaya Pradhan Sanjaya Pradhan 2407015004WL0014363 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 OR2407015004_130622APB_FTO_226499 2407015004NRG23130620220290525 2362770398 13/06/2022 MR PRAFULLA KU BEHERA . MR PRAFULLA KU BEHERA . 2407015004WL0014363 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 OR2407015004_210323APB_FTO_1169121 2407015004NRG23170320230926276 0496356484 21/03/2023 GYANARANJAN PRADHAN GYANARANJAN PRADHAN 2407015004WL052049 00078 CNRB0000340 1110 03/04/2023 Account closed
6656 OR2407015005_030622APB_FTO_183806 2407015005NRG23020620220220441 2222433623 03/06/2022 Beneudhar Behera Beneudhar Behera 2407015005WL0010975 00462 UCBA0001155 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 OR2407015005_030622APB_FTO_183806 2407015005NRG23020620220220442 2222433624 03/06/2022 Basanta Behera Basanta Behera 2407015005WL0010975 00462 UCBA0001155 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 OR2407015005_030622APB_FTO_183806 2407015005NRG23020620220220446 2222433629 03/06/2022 Bidyadhara Behera Bidyadhara Behera 2407015005WL0010975 00462 UCBA0001155 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 OR2407015005_050522APB_FTO_88012 2407015005NRG23030520220097489 1226154621 05/05/2022 Rohit Majhi Rohit Majhi 2407015005WL0004444 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 OR2407015006_040123FTO_984059 2407015006NRG23030120230777573 9089297715 04/01/2023 Jasoda Maharana Jasoda Maharana 2407015006WL0042615 00168 ICIC0000538 1332 23/02/2023 A/c Blocked or Frozen
6661 OR2407015006_130123FTO_1015119 2407015006NRG23120120230799891 9122068431 13/01/2023 TUKUNA MAHAPATRA TUKUNA MAHAPATRA 2407015006WL0043969 00032 UTIB0000288 888 24/02/2023 No Such Account
6662 OR2407015006_310123APB_FTO_1071482 2407015006NRG23300120230843793 9124152856 31/01/2023 Brajabandhu Mohapatra Brajabandhu Mohapatra 2407015006WL0046544 00415 SBIN0004856 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 OR2407015007_280922FTO_603258 2407015007NRG23270920220568825 5130068411 28/09/2022 Ajit kumar dehury Ajit kumar dehury 2407015007WL0029192 00415 SBIN0004856 1332 01/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6664 OR2407015007_310522APB_FTO_169822 2407015007NRG23300520220202878 1928423249 31/05/2022 Labani Sahu Labani Sahu 2407015007WL0010094 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 OR2407015007_310522APB_FTO_169822 2407015007NRG23300520220202887 1928423254 31/05/2022 Sunia Samal Sunia Samal 2407015007WL0010094 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 OR2407015008_061222FTO_860716 2407015008NRG20190920200810099 7285756877 06/12/2022 sunil ku sahu sunil ku sahu 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6667 OR2407015008_061222FTO_860716 2407015008NRG20190920200810100 7285756890 06/12/2022 Dhaneswar Samal Dhaneswar Samal 2407015WL132388 00032 UTIB0002344 1128 17/12/2022 No Such Account
6668 OR2407015008_061222FTO_860716 2407015008NRG20190920200810101 7285756889 06/12/2022 Dhaneswar Samal Dhaneswar Samal 2407015WL132388 00032 UTIB0002344 1128 17/12/2022 No Such Account
6669 OR2407015008_061222FTO_860716 2407015008NRG20190920200810102 7285756888 06/12/2022 Dhaneswar Samal Dhaneswar Samal 2407015WL132388 00032 UTIB0002344 1128 17/12/2022 No Such Account
6670 OR2407015008_061222FTO_860716 2407015008NRG20190920200810103 7285756903 06/12/2022 Barsa Naik Barsa Naik 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6671 OR2407015008_061222FTO_860716 2407015008NRG20190920200810104 7285756902 06/12/2022 Barsa Naik Barsa Naik 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6672 OR2407015008_061222FTO_860716 2407015008NRG20190920200810106 7285756893 06/12/2022 Pranati behera Pranati behera 2407015WL132388 00654 IOBA0ROGB01 1128 17/12/2022 No Such Account
6673 OR2407015008_061222FTO_860716 2407015008NRG20190920200810107 7285756892 06/12/2022 Pranati behera Pranati behera 2407015WL132388 00654 IOBA0ROGB01 1128 17/12/2022 No Such Account
6674 OR2407015008_061222FTO_860716 2407015008NRG20190920200810108 7285756891 06/12/2022 Pranati behera Pranati behera 2407015WL132388 00654 IOBA0ROGB01 1128 17/12/2022 No Such Account
6675 OR2407015008_061222FTO_860716 2407015008NRG20190920200810109 7285756881 06/12/2022 dhira naik dhira naik 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6676 OR2407015008_061222FTO_860716 2407015008NRG20190920200810110 7285756880 06/12/2022 dhira naik dhira naik 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6677 OR2407015008_061222FTO_860716 2407015008NRG20190920200810111 7285756879 06/12/2022 dhira naik dhira naik 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6678 OR2407015008_061222FTO_860716 2407015008NRG20190920200810112 7285756878 06/12/2022 dhira naik dhira naik 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6679 OR2407015008_061222FTO_860716 2407015008NRG20190920200810113 7285756867 06/12/2022 joly behera joly behera 2407015WL132388 00354 PUNB0321600 376 17/12/2022 No Such Account
6680 OR2407015008_061222FTO_860716 2407015008NRG20190920200810114 7285756866 06/12/2022 joly behera joly behera 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6681 OR2407015008_061222FTO_860716 2407015008NRG20190920200810115 7285756865 06/12/2022 joly behera joly behera 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6682 OR2407015008_061222FTO_860716 2407015008NRG20190920200810116 7285756864 06/12/2022 joly behera joly behera 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6683 OR2407015008_061222FTO_860716 2407015008NRG20190920200810117 7285756868 06/12/2022 joly behera joly behera 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6684 OR2407015008_061222FTO_860716 2407015008NRG20190920200810118 7285756861 06/12/2022 khujari moharana khujari moharana 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6685 OR2407015008_061222FTO_860716 2407015008NRG20190920200810119 7285756860 06/12/2022 khujari moharana khujari moharana 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6686 OR2407015008_061222FTO_860716 2407015008NRG20190920200810120 7285756859 06/12/2022 khujari moharana khujari moharana 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6687 OR2407015008_061222FTO_860716 2407015008NRG20190920200810121 7285756858 06/12/2022 khujari moharana khujari moharana 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6688 OR2407015008_061222FTO_860716 2407015008NRG20190920200810122 7285756857 06/12/2022 khujari moharana khujari moharana 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6689 OR2407015008_061222FTO_860716 2407015008NRG20190920200810123 7285756856 06/12/2022 khujari moharana khujari moharana 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6690 OR2407015008_061222FTO_860716 2407015008NRG20190920200810124 7285756855 06/12/2022 khujari moharana khujari moharana 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6691 OR2407015008_061222FTO_860716 2407015008NRG20190920200810125 7285756886 06/12/2022 Durbasa pattnaik Durbasa pattnaik 2407015WL132388 00415 SBIN0004856 1128 17/12/2022 No Such Account
6692 OR2407015008_061222FTO_860716 2407015008NRG20190920200810126 7285756885 06/12/2022 Durbasa pattnaik Durbasa pattnaik 2407015WL132388 00415 SBIN0004856 1128 17/12/2022 No Such Account
6693 OR2407015008_061222FTO_860716 2407015008NRG20190920200810127 7285756884 06/12/2022 Durbasa pattnaik Durbasa pattnaik 2407015WL132388 00415 SBIN0004856 1128 17/12/2022 No Such Account
6694 OR2407015008_061222FTO_860716 2407015008NRG20190920200810128 7285756883 06/12/2022 Durbasa pattnaik Durbasa pattnaik 2407015WL132388 00415 SBIN0004856 1128 17/12/2022 No Such Account
6695 OR2407015008_061222FTO_860716 2407015008NRG20190920200810129 7285756882 06/12/2022 Durbasa pattnaik Durbasa pattnaik 2407015WL132388 00415 SBIN0004856 1128 17/12/2022 No Such Account
6696 OR2407015008_061222FTO_860716 2407015008NRG20190920200810130 7285756910 06/12/2022 Bhagabat Naik Bhagabat Naik 2407015WL132388 00354 PUNB0321600 752 17/12/2022 No Such Account
6697 OR2407015008_061222FTO_860716 2407015008NRG20190920200810131 7285756909 06/12/2022 Bhagabat Naik Bhagabat Naik 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6698 OR2407015008_061222FTO_860716 2407015008NRG20190920200810132 7285756908 06/12/2022 Bhagabat Naik Bhagabat Naik 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6699 OR2407015008_061222FTO_860716 2407015008NRG20190920200810133 7285756907 06/12/2022 Bhagabat Naik Bhagabat Naik 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6700 OR2407015008_061222FTO_860716 2407015008NRG20190920200810134 7285756906 06/12/2022 Bhagabat Naik Bhagabat Naik 2407015WL132388 00354 PUNB0321600 1316 17/12/2022 No Such Account
6701 OR2407015008_061222FTO_860716 2407015008NRG20190920200810135 7285756905 06/12/2022 Bhagabat Naik Bhagabat Naik 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6702 OR2407015008_061222FTO_860716 2407015008NRG20190920200810136 7285756869 06/12/2022 Rojalini Acharya Rojalini Acharya 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6703 OR2407015008_061222FTO_860716 2407015008NRG20190920200810137 7285756870 06/12/2022 Rojalini Acharya Rojalini Acharya 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6704 OR2407015008_061222FTO_860716 2407015008NRG20190920200810138 7285756873 06/12/2022 Rojalini Acharya Rojalini Acharya 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6705 OR2407015008_061222FTO_860716 2407015008NRG20190920200810139 7285756874 06/12/2022 Rojalini Acharya Rojalini Acharya 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6706 OR2407015008_061222FTO_860716 2407015008NRG20190920200810140 7285756875 06/12/2022 Rojalini Acharya Rojalini Acharya 2407015WL132388 00354 PUNB0321600 564 17/12/2022 No Such Account
6707 OR2407015008_061222FTO_860716 2407015008NRG20190920200810141 7285756876 06/12/2022 Rojalini Acharya Rojalini Acharya 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6708 OR2407015008_061222FTO_860716 2407015008NRG20190920200810142 7285756872 06/12/2022 Rojalini Acharya Rojalini Acharya 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6709 OR2407015008_061222FTO_860716 2407015008NRG20190920200810143 7285756871 06/12/2022 Rojalini Acharya Rojalini Acharya 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6710 OR2407015008_061222FTO_860716 2407015008NRG20190920200810144 7285756899 06/12/2022 mami nahak mami nahak 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6711 OR2407015008_061222FTO_860716 2407015008NRG20190920200810145 7285756898 06/12/2022 mami nahak mami nahak 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6712 OR2407015008_061222FTO_860716 2407015008NRG20190920200810146 7285756897 06/12/2022 mami nahak mami nahak 2407015WL132388 00354 PUNB0321600 564 17/12/2022 No Such Account
6713 OR2407015008_061222FTO_860716 2407015008NRG20190920200810147 7285756896 06/12/2022 mami nahak mami nahak 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6714 OR2407015008_061222FTO_860716 2407015008NRG20190920200810148 7285756895 06/12/2022 mami nahak mami nahak 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6715 OR2407015008_061222FTO_860716 2407015008NRG20190920200810149 7285756894 06/12/2022 mami nahak mami nahak 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6716 OR2407015008_061222FTO_860716 2407015008NRG20190920200810150 7285756901 06/12/2022 mami nahak mami nahak 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6717 OR2407015008_061222FTO_860716 2407015008NRG20190920200810151 7285756900 06/12/2022 mami nahak mami nahak 2407015WL132388 00354 PUNB0321600 1128 17/12/2022 No Such Account
6718 OR2407015008_040722APB_FTO_304005 2407015008NRG23020720220398099 2914252301 04/07/2022 Minaketan Dehuri Minaketan Dehuri 2407015008WL0019669 00354 PUNB0321600 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 OR2407015008_040722APB_FTO_304005 2407015008NRG23020720220398100 2914252305 04/07/2022 Bala Dehuri Bala Dehuri 2407015008WL0019669 00354 PUNB0321600 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 OR2407015008_040722APB_FTO_304005 2407015008NRG23020720220398101 2914252304 04/07/2022 Kalia Naik Kalia Naik 2407015008WL0019669 00354 PUNB0321600 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 OR2407015008_250422APB_FTO_53911 2407015008NRG23240420220062919 0891917624 25/04/2022 Puspalata Samal Puspalata Samal 2407015008WL0002603 00354 PUNB0321600 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 OR2407001017_040123FTO_982966 2407001000NRG23030120230777349 9089242896 04/01/2023 Bipini Patra Bipini Patra 2407001WL0042607 00662 BDBL0001329 1332 23/02/2023 No Such Account
6723 OR2407001017_040123FTO_982966 2407001000NRG23030120230777376 9089242895 04/01/2023 Rabi Rout Rabi Rout 2407001WL0042607 00662 BDBL0001329 1554 23/02/2023 No Such Account
6724 OR2407001017_040123FTO_982966 2407001000NRG23030120230777381 9089242894 04/01/2023 Sudama Khatua Sudama Khatua 2407001WL0042607 00662 BDBL0001329 1554 23/02/2023 No Such Account
6725 OR2407001017_040123FTO_982966 2407001000NRG23030120230777390 9089242893 04/01/2023 Adikanda Khamari Adikanda Khamari 2407001WL0042607 00662 BDBL0001329 1110 23/02/2023 No Such Account
6726 OR2407001017_040123FTO_982966 2407001000NRG23030120230778282 9089242855 04/01/2023 Jyoti Barik Jyoti Barik 2407001WL0042646 00354 PUNB0204810 888 23/02/2023 No Such Account
6727 OR2407001001_070622FTO_195778 2407001000NRG23030620220223608 2221330905 07/06/2022 Kakalata Das Kakalata Das 2407001WL0011121 00354 PUNB0498100 1332 11/06/2022 Account closed
6728 OR2407001014_051122APB_FTO_742087 2407001000NRG23041120220627044 6387787231 05/11/2022 Kalandi Samal Kalandi Samal 2407001WL0032946 00048 BKID0005590 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 OR2407001_110922FTO_547561 2407001000NRG23060920220527562 4747718518 11/09/2022 Brahmananda Rout Brahmananda Rout 2407001WL0026529 00415 SBIN0006477 1110 16/09/2022 No Such Account
6730 OR2407001_130922FTO_555751 2407001000NRG23080620220253141 4877563635 13/09/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0012617 00048 BKID0005590 1332 21/09/2022 No Such Account
6731 OR2407001_130922FTO_555751 2407001000NRG23080620220253142 4877563632 13/09/2022 Sagarika Rout Sagarika Rout 2407001WL0012617 00048 BKID0005590 1332 21/09/2022 No Such Account
6732 OR2407001_130922FTO_555751 2407001000NRG23080620220253143 4877563646 13/09/2022 Srikanta Rout Srikanta Rout 2407001WL0012617 00048 BKID0005590 1332 21/09/2022 No Such Account
6733 OR2407001_130922FTO_555751 2407001000NRG23080620220253145 4877563690 13/09/2022 Anjali Mohanty Anjali Mohanty 2407001WL0012617 00048 BKID0005590 1332 21/09/2022 No Such Account
6734 OR2407001_130922FTO_555751 2407001000NRG23080620220253146 4877563634 13/09/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0012617 00048 BKID0005590 1332 21/09/2022 No Such Account
6735 OR2407001_130922FTO_555751 2407001000NRG23080620220253147 4877563633 13/09/2022 Sagarika Rout Sagarika Rout 2407001WL0012617 00048 BKID0005590 1332 21/09/2022 No Such Account
6736 OR2407001_130922FTO_555751 2407001000NRG23080620220253148 4877563626 13/09/2022 Srikanta Rout Srikanta Rout 2407001WL0012617 00048 BKID0005590 1332 21/09/2022 No Such Account
6737 OR2407001013_110323APB_FTO_1142588 2407001000NRG23090320230903073 0495027600 11/03/2023 BAPINA DEHURI BAPINA DEHURI 2407001WL050675 00045 BARB0DHENKA 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 OR2407001013_110323APB_FTO_1142588 2407001000NRG23090320230903116 0495027660 11/03/2023 Gangadhara Rout Gangadhara Rout 2407001WL050680 00040 BKID0BAITGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 OR2407001_130922FTO_555751 2407001000NRG23090620220259015 4877563714 13/09/2022 Biranchi Moharana Biranchi Moharana 2407001WL0012872 00048 BKID0005590 1332 21/09/2022 No Such Account
6740 OR2407001_130922FTO_555751 2407001000NRG23090620220259016 4877563712 13/09/2022 Nabin Dehury Nabin Dehury 2407001WL0012872 00048 BKID0005590 1332 21/09/2022 No Such Account
6741 OR2407001_130922FTO_555751 2407001000NRG23090620220259017 4877563717 13/09/2022 Brundaban Maharana Brundaban Maharana 2407001WL0012872 00048 BKID0005590 1332 21/09/2022 No Such Account
6742 OR2407001_130922FTO_555751 2407001000NRG23090620220259018 4877563716 13/09/2022 Mami Moharana Mami Moharana 2407001WL0012872 00048 BKID0005590 1332 21/09/2022 No Such Account
6743 OR2407001025_140922FTO_558666 2407001000NRG23110920220536577 4808042977 14/09/2022 Nisha Padhan Nisha Padhan 2407001WL0027035 00168 ICIC0000538 1332 17/09/2022 A/c Blocked or Frozen
6744 OR2407001008_120422FTO_18528 2407001000NRG23120420220013874 0916846557 12/04/2022 Saraswati Dehury Saraswati Dehury 2407001WL0000456 00045 BARB0DHENKA 444 07/05/2022 No Such Account
6745 OR2407001008_120422FTO_18528 2407001000NRG23120420220013876 0916846556 12/04/2022 Saraswati Dehury Saraswati Dehury 2407001WL0000456 00045 BARB0DHENKA 222 07/05/2022 No Such Account
6746 OR2407001_130922FTO_555751 2407001000NRG23130920220540967 4877563713 13/09/2022 Nabin Dehury Nabin Dehury 2407001WL0027327 00048 BKID0005590 666 21/09/2022 No Such Account
6747 OR2407005008_170622FTO_241620 2407005008NRG21300520221648598 2814830297 17/06/2022 jayanti singh jayanti singh 2407005WL0152960 00415 SBIN0009841 1242 06/07/2022 No Such Account
6748 OR2407005008_170622FTO_241620 2407005008NRG21300520221648599 2814830296 17/06/2022 jayanti singh jayanti singh 2407005WL0152960 00415 SBIN0009841 1242 06/07/2022 No Such Account
6749 OR2407005008_250422FTO_51663 2407005008NRG23210420220052788 0891628429 25/04/2022 SUSANTA BISWAL SUSANTA BISWAL 2407005008WL0002064 00168 ICIC0000538 1332 06/05/2022 A/c Blocked or Frozen
6750 OR2407005010_061222APB_FTO_860411 2407005010NRG23051220220693698 7285942656 06/12/2022 KANAKALATA BEHERA KANAKALATA BEHERA 2407005010WL0037448 00168 ICIC0000775 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 OR2407005010_090123APB_FTO_997978 2407005010NRG23090120230787898 9119628086 09/01/2023 GAYATRI SINGH GAYATRI SINGH 2407005010WL0043218 00415 SBIN0009841 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 OR2407005011_071022APB_FTO_631679 2407005011NRG23061020220581752 5560490748 07/10/2022 CHHABI BISWAL CHHABI BISWAL 2407005011WL0030005 00415 SBIN0000235 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 OR2407005011_260323APB_FTO_1184414 2407005011NRG23230320230946859 0499170053 26/03/2023 MANJULATA SINGH MANJULATA SINGH 2407005011WL053182 00462 UCBA0000918 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 OR2407005011_260323APB_FTO_1184414 2407005011NRG23230320230946908 0499170047 26/03/2023 ARJUN PATRA ARJUN PATRA 2407005011WL053186 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 OR2407005011_260323APB_FTO_1184414 2407005011NRG23230320230946912 0499170127 26/03/2023 CHHABI BISWAL CHHABI BISWAL 2407005011WL053186 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 OR2407005011_260323APB_FTO_1184414 2407005011NRG23240320230951108 0499170075 26/03/2023 ATHILA DEHURY ATHILA DEHURY 2407005011WL053369 00462 UCBA0000918 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 OR2407005011_280722APB_FTO_406296 2407005011NRG23250720220456721 4227907768 28/07/2022 PANCHALI DANGUA PANCHALI DANGUA 2407005011WL0022827 00462 UCBA0000918 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 OR2407005011_280722APB_FTO_406296 2407005011NRG23250720220456724 4227907756 28/07/2022 MATHURI DEHURY MATHURI DEHURY 2407005011WL0022827 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 OR2407005011_010323APB_FTO_1122993 2407005011NRG23270220230882112 0272764084 01/03/2023 ATHILA DEHURY ATHILA DEHURY 2407005011WL049184 00462 UCBA0000918 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 OR2407005011_310323FTO_1205337 2407005011NRG23280220230886685 1171637851 31/03/2023 LILI SINGH LILI SINGH 2407005WL0049531 00168 ICIC0000538 1554 03/05/2023 A/c Blocked or Frozen
6761 OR2407005012_310323FTO_1205538 2407005012NRG23090620220265017 1171639598 31/03/2023 PURNACHANDRA DEHURY PURNACHANDRA DEHURY 2407005WL0013181 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
6762 OR2407005012_310323FTO_1205538 2407005012NRG23090620220265018 1171639599 31/03/2023 PURNACHANDRA DEHURY PURNACHANDRA DEHURY 2407005WL0013181 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
6763 OR2407005012_310323FTO_1205538 2407005012NRG23160620220308030 1171639600 31/03/2023 SURESH SINGH SURESH SINGH 2407005WL0015181 00415 SBIN0000235 1332 03/05/2023 No Such Account
6764 OR2407005012_200622APB_FTO_252985 2407005012NRG23180620220324189 2459948860 20/06/2022 RAIBARI PADHAN RAIBARI PADHAN 2407005012WL0015972 00462 UCBA0000918 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6765 OR2407005012_310323FTO_1205538 2407005012NRG23180720220443542 1171639602 31/03/2023 SURESH SINGH SURESH SINGH 2407005WL0022046 00415 SBIN0000235 666 03/05/2023 No Such Account
6766 OR2407005012_310323FTO_1205538 2407005012NRG23210620220345534 1171639601 31/03/2023 SURESH SINGH SURESH SINGH 2407005WL0017029 00415 SBIN0000235 1332 03/05/2023 No Such Account
6767 OR2407001013_121022FTO_649355 2407001013NRG23111020220591198 5625319486 12/10/2022 MAMATA BEHERA MAMATA BEHERA 2407001013WL0030576 00051 MAHB0001229 1332 19/10/2022 No Such Account
6768 OR2407001013_121022FTO_649355 2407001013NRG23111020220591203 5625319487 12/10/2022 ARATI BEHERA ARATI BEHERA 2407001013WL0030576 00051 MAHB0001229 1554 19/10/2022 No Such Account
6769 OR2407001013_121022FTO_649355 2407001013NRG23111020220591207 5625319488 12/10/2022 SUSAMA DEHURY SUSAMA DEHURY 2407001013WL0030576 00051 MAHB0001229 1554 19/10/2022 No Such Account
6770 OR2407001013_121022FTO_649355 2407001013NRG23111020220591209 5625319489 12/10/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001013WL0030576 00051 MAHB0001229 1554 19/10/2022 No Such Account
6771 OR2407001013_171122FTO_788158 2407001013NRG23151120220645956 6635722786 17/11/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0034200 00051 MAHB0001229 1332 24/11/2022 No Such Account
6772 OR2407001013_280922FTO_605699 2407001013NRG23270920220566925 5131468495 28/09/2022 SHIBANI DAS SHIBANI DAS 2407001013WL0029068 00051 MAHB0001229 1332 01/10/2022 No Such Account
6773 OR2407001013_280922FTO_605699 2407001013NRG23270920220566950 5131468496 28/09/2022 RANJIT BEHERA RANJIT BEHERA 2407001013WL0029068 00051 MAHB0001229 1332 01/10/2022 No Such Account
6774 OR2407001013_280922FTO_605699 2407001013NRG23270920220566965 5131468497 28/09/2022 MAMATA BEHERA MAMATA BEHERA 2407001013WL0029068 00051 MAHB0001229 1332 01/10/2022 No Such Account
6775 OR2407001013_280922FTO_605699 2407001013NRG23270920220566970 5131468499 28/09/2022 ARATI BEHERA ARATI BEHERA 2407001013WL0029068 00051 MAHB0001229 1332 01/10/2022 No Such Account
6776 OR2407001013_280922FTO_605699 2407001013NRG23270920220566974 5131468500 28/09/2022 SUSAMA DEHURY SUSAMA DEHURY 2407001013WL0029068 00051 MAHB0001229 1332 01/10/2022 No Such Account
6777 OR2407001013_280922FTO_605699 2407001013NRG23270920220566976 5131468498 28/09/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001013WL0029068 00051 MAHB0001229 1332 01/10/2022 No Such Account
6778 OR2407001013_280922FTO_605699 2407001013NRG23280920220570408 5131468494 28/09/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001013WL0029276 00051 MAHB0001229 1332 01/10/2022 No Such Account
6779 OR2407001014_051122APB_FTO_742087 2407001014NRG23021120220623095 6387787262 05/11/2022 CHHABI SUTAR CHHABI SUTAR 2407001014WL0032666 00354 PUNB0204810 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 OR2407001014_051122APB_FTO_742087 2407001014NRG23041120220626502 6387787232 05/11/2022 SUDARSHAN NAYAK SUDARSHAN NAYAK 2407001014WL0032917 00051 MAHB0001229 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 OR2407001014_180522APB_FTO_132221 2407001014NRG23180520220149881 1595744636 18/05/2022 CHAKRADHAR MAHAPATRA CHAKRADHAR MAHAPATRA 2407001014WL0007304 00354 PUNB0204810 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 OR2407001014_290323FTO_1198042 2407001014NRG23240320230949390 2805832661 29/03/2023 MUNA NAIK MUNA NAIK 2407001014WL053304 00354 PUNB0204810 1332 27/06/2023 No Such Account
6783 OR2407001014_260422APB_FTO_58006 2407001014NRG23260420220069360 0891862423 26/04/2022 CHAKRADHAR MAHAPATRA CHAKRADHAR MAHAPATRA 2407001014WL0002983 00354 PUNB0204810 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 OR2407001014_310123APB_FTO_1073681 2407001014NRG23300120230843651 9124310030 31/01/2023 PARBATI BEWA PARBATI BEWA 2407001014WL0046539 00462 UCBA0001133 1554 24/02/2023 A/c Blocked or Frozen
6785 OR2407001014_310123APB_FTO_1073681 2407001014NRG23300120230843657 9124310182 31/01/2023 PRAMOD BEHERA PRAMOD BEHERA 2407001014WL0046540 00354 PUNB0204810 1110 24/02/2023 A/c Blocked or Frozen
6786 OR2407001014_310123APB_FTO_1073681 2407001014NRG23300120230843662 9124310186 31/01/2023 DIJABAR ROUT DIJABAR ROUT 2407001014WL0046540 00354 PUNB0204810 1110 24/02/2023 A/c Blocked or Frozen
6787 OR2407001014_310123APB_FTO_1073681 2407001014NRG23300120230843671 9124310022 31/01/2023 Puspalata Swatar Puspalata Swatar 2407001014WL0046540 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 OR2407001014_310123APB_FTO_1073681 2407001014NRG23310120230846044 9124310135 31/01/2023 GADADHAR NAIK GADADHAR NAIK 2407001014WL0046671 00462 UCBA0001133 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 OR2407001014_310123APB_FTO_1073681 2407001014NRG23310120230846064 9124310140 31/01/2023 Sumi Naik Sumi Naik 2407001014WL0046671 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 OR2407001_130922FTO_555751 2407001000NRG23130920220540968 4877563715 13/09/2022 Mami Moharana Mami Moharana 2407001WL0027327 00048 BKID0005590 666 21/09/2022 No Such Account
6791 OR2407001_130922FTO_555751 2407001000NRG23130920220540969 4877563689 13/09/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL0027327 00048 BKID0005590 666 21/09/2022 No Such Account
6792 OR2407001_130922FTO_555751 2407001000NRG23130920220540970 4877563686 13/09/2022 Brahmananda Rout Brahmananda Rout 2407001WL0027327 00415 SBIN0006477 1332 21/09/2022 No Such Account
6793 OR2407001_130922FTO_555751 2407001000NRG23130920220540971 4877563687 13/09/2022 Brahmananda Rout Brahmananda Rout 2407001WL0027327 00415 SBIN0006477 1332 21/09/2022 No Such Account
6794 OR2407001_130922FTO_555751 2407001000NRG23130920220540972 4877563589 13/09/2022 Brahmananda Rout Brahmananda Rout 2407001WL0027327 00415 SBIN0006477 1332 21/09/2022 No Such Account
6795 OR2407001001_150422FTO_24786 2407001000NRG23140420220024639 0917883936 15/04/2022 Ashok Behera Ashok Behera 2407001WL0000753 00045 BARB0DHENKA 444 07/05/2022 No Such Account
6796 OR2407001001_150422FTO_24786 2407001000NRG23140420220024640 0917883937 15/04/2022 Ashok Behera Ashok Behera 2407001WL0000753 00045 BARB0DHENKA 444 07/05/2022 No Such Account
6797 OR2407001001_150422FTO_24786 2407001000NRG23140420220024679 0917883938 15/04/2022 Ashok Behera Ashok Behera 2407001WL0000754 00045 BARB0DHENKA 666 07/05/2022 No Such Account
6798 OR2407001003_151122FTO_779416 2407001000NRG23141120220641974 N112200C950C3 15/11/2022 JHILI BEHERA JHILI BEHERA 2407001WL0033936 00051 MAHB0001229 888 22/11/2022 No Such Account
6799 OR2407001003_151122FTO_779416 2407001000NRG23141120220642114 N112200C95346 15/11/2022 Pramila Malik Pramila Malik 2407001WL0033946 00415 SBIN0006941 1332 22/11/2022 No Such Account
6800 OR2407001003_151122FTO_779416 2407001000NRG23141120220642119 N112200C95345 15/11/2022 Ranjita Rout Ranjita Rout 2407001WL0033946 00415 SBIN0006941 1332 22/11/2022 No Such Account
6801 OR2407001_150422APB_FTO_25704 2407001000NRG23150420220027627 0918133999 15/04/2022 Kuna Sethy Kuna Sethy 2407001WL0000832 00415 SBIN0006478 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 OR2407001013_150722FTO_359161 2407001000NRG23150720220435304 3864037722 15/07/2022 SHIBANI DAS SHIBANI DAS 2407001WL0021558 00415 SBIN0006478 1332 11/08/2022 A/c Blocked or Frozen
6803 OR2407001013_150722FTO_359161 2407001000NRG23150720220435322 3864037738 15/07/2022 Bhabani Behera Bhabani Behera 2407001WL0021558 00415 SBIN0006478 1332 11/08/2022 No Such Account
6804 OR2407001013_150722FTO_359161 2407001000NRG23150720220435329 3864037700 15/07/2022 Makara Behera Makara Behera 2407001WL0021558 00415 SBIN0006478 1332 11/08/2022 No Such Account
6805 OR2407001013_150722FTO_359161 2407001000NRG23150720220435355 3864037762 15/07/2022 MAMATA BEHERA MAMATA BEHERA 2407001WL0021558 00415 SBIN0006478 1332 11/08/2022 No Such Account
6806 OR2407001013_150722FTO_359161 2407001000NRG23150720220435369 3864037756 15/07/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0021558 00415 SBIN0006478 1332 11/08/2022 No Such Account
6807 OR2407001012_150922FTO_563241 2407001000NRG23150920220545553 4878073892 15/09/2022 Subhadra Naik Subhadra Naik 2407001WL0027731 00415 SBIN0006477 1554 21/09/2022 No Such Account
6808 OR2407001012_150922FTO_563241 2407001000NRG23150920220545554 4878073845 15/09/2022 Ranjana Naik Ranjana Naik 2407001WL0027731 00176 IDIB000D627 1554 21/09/2022 A/c Blocked or Frozen
6809 OR2407001012_150922FTO_563241 2407001000NRG23150920220545556 4878073848 15/09/2022 Rashmita Patra Rashmita Patra 2407001WL0027731 00415 SBIN0006477 1554 21/09/2022 No Such Account
6810 OR2407001012_150922FTO_563241 2407001000NRG23150920220545566 4878073849 15/09/2022 Rabinarayan Naik Rabinarayan Naik 2407001WL0027731 00415 SBIN0006477 1554 21/09/2022 No Such Account
6811 OR2407001012_150922FTO_563241 2407001000NRG23150920220545567 4878073846 15/09/2022 Benudhar Naik Benudhar Naik 2407001WL0027731 00415 SBIN0006477 1554 21/09/2022 No Such Account
6812 OR2407001012_150922FTO_563241 2407001000NRG23150920220545568 4878073922 15/09/2022 Balli Naik Balli Naik 2407001WL0027731 00415 SBIN0006477 1554 21/09/2022 No Such Account
6813 OR2407001012_150922FTO_563241 2407001000NRG23150920220545583 4878073847 15/09/2022 Pramod Padhan Pramod Padhan 2407001WL0027731 00415 SBIN0006477 1554 21/09/2022 No Such Account
6814 OR2407001012_151122FTO_779599 2407001000NRG23151120220645815 N112200D7CB7C 15/11/2022 Kameni Naik Kameni Naik 2407001WL0034190 00048 BKID0005590 222 22/11/2022 No Such Account
6815 OR2407001019_160622FTO_236362 2407001000NRG23160620220304856 2434530219 16/06/2022 Hemant Kumar Dhalasamant Hemant Kumar Dhalasamant 2407001WL0015034 00048 BKID0005590 1332 23/06/2022 No Such Account
6816 OR2407003022_290323APB_FTO_1196863 2407003000NRG23290320230975366 2808165623 29/03/2023 Mitua Behera Mitua Behera 2407003WL054534 00415 SBIN0017776 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 OR2407003016_300422FTO_71386 2407003000NRG23290420220083853 1089511356 30/04/2022 manoj kumar swain manoj kumar swain 2407003WL0003704 00415 SBIN0004398 1554 13/05/2022 No Such Account
6818 OR2407003016_300422FTO_71386 2407003000NRG23290420220083857 1089511345 30/04/2022 SANATANA BARIK SANATANA BARIK 2407003WL0003704 00168 ICIC0000538 1554 12/05/2022 A/c Blocked or Frozen
6819 OR2407003002_300522APB_FTO_166830 2407003000NRG23290520220199423 1892993587 30/05/2022 BABAJI BEHERA BABAJI BEHERA 2407003WL0009968 00415 SBIN0009638 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 OR2407003007_290622APB_FTO_286580 2407003000NRG23290620220385495 2816141818 29/06/2022 Iswara Mahanty Iswara Mahanty 2407003WL0019043 00462 UCBA0002054 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 OR2407003007_290622APB_FTO_286580 2407003000NRG23290620220385496 2816141826 29/06/2022 Satyabhama Mahanty Satyabhama Mahanty 2407003WL0019043 00462 UCBA0000937 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 OR2407003012_291222FTO_965600 2407003000NRG23291220220767563 9089266397 29/12/2022 Arabinda sahoo Arabinda sahoo 2407003WL0042009 00415 SBIN0009638 1332 23/02/2023 No Such Account
6823 OR2407003022_310323APB_FTO_1207470 2407003000NRG23300320230992514 1171893895 31/03/2023 Achyut Dash Achyut Dash 2407003WL054944 00462 UCBA0000937 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 OR2407003022_310323APB_FTO_1207470 2407003000NRG23300320230992515 1171893903 31/03/2023 Sobha Dash Sobha Dash 2407003WL054944 00415 SBIN0017776 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 OR2407003022_310323APB_FTO_1207470 2407003000NRG23300320230992520 1171893899 31/03/2023 Hrudananda Dash Hrudananda Dash 2407003WL054944 00462 UCBA0000937 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 OR2407003005_310323APB_FTO_1206438 2407003000NRG23300320231000116 1171865445 31/03/2023 Landi Sahani Landi Sahani 2407003WL055143 00462 UCBA0001223 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 OR2407003005_310323APB_FTO_1206438 2407003000NRG23300320231000128 1171865378 31/03/2023 Akhin Behera Akhin Behera 2407003WL055143 00168 ICIC0000538 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 OR2407003005_310323APB_FTO_1206438 2407003000NRG23300320231003898 1171865407 31/03/2023 Sankar Mohapatra Sankar Mohapatra 2407003WL055216 00462 UCBA0001223 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 OR2407003005_310323APB_FTO_1206438 2407003000NRG23300320231003932 1171865448 31/03/2023 Sarala Behera Sarala Behera 2407003WL055216 00415 SBIN0017776 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 OR2407003005_310323APB_FTO_1206438 2407003000NRG23300320231003952 1171865388 31/03/2023 Santosh Kumar Mohanty Santosh Kumar Mohanty 2407003WL055216 00462 UCBA0001223 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 OR2407003005_310323APB_FTO_1206438 2407003000NRG23300320231003953 1171865379 31/03/2023 Alaka Mohanty Alaka Mohanty 2407003WL055216 00168 ICIC0000538 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 OR2407003004_300422APB_FTO_72050 2407003000NRG23300420220083905 1157528760 30/04/2022 Nabaghana Nayak Nabaghana Nayak 2407003WL0003707 00654 IOBA0ROGB01 600 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 OR2407003011_020223FTO_1081091 2407003000NRG23310120230844352 9123803347 02/02/2023 Pankaj Samal Pankaj Samal 2407003WL0046575 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
6834 OR2407003029_010622APB_FTO_178170 2407003000NRG23310520220209035 N0622001B3B96 01/06/2022 Bholeswar Pradhan Bholeswar Pradhan 2407003WL0010468 00415 SBIN0017776 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 OR2407001029_170223APB_FTO_1106226 2407001000NRG23170220230869819 0259985835 17/02/2023 Pratap Chandra Prusty Pratap Chandra Prusty 2407001WL048329 00415 SBIN0008582 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 OR2407001001_190522FTO_133271 2407001000NRG23170520220144644 1593497615 19/05/2022 Rekha Sahoo Rekha Sahoo 2407001WL0006971 00045 BARB0DHENKA 1332 26/05/2022 No Such Account
6837 OR2407001001_190522FTO_133271 2407001000NRG23170520220145242 1593497673 19/05/2022 Sujata Das Sujata Das 2407001WL0007000 00415 SBIN0006477 1332 26/05/2022 No Such Account
6838 OR2407001_130922FTO_555751 2407001000NRG23170820220498317 4877563655 13/09/2022 Brahamananda Rout Brahamananda Rout 2407001WL0024904 00048 BKID0005590 1332 21/09/2022 No Such Account
6839 OR2407001_130922FTO_555751 2407001000NRG23170820220498318 4877563718 13/09/2022 Kumuduni Swain Kumuduni Swain 2407001WL0024904 00048 BKID0005590 1332 21/09/2022 No Such Account
6840 OR2407001_130922FTO_555751 2407001000NRG23180520220147330 4877563670 13/09/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0007150 00078 CNRB0000339 444 21/09/2022 No Such Account
6841 OR2407001_130922FTO_555751 2407001000NRG23180520220147331 4877563661 13/09/2022 Prakash Naik Prakash Naik 2407001WL0007150 00078 CNRB0000339 444 21/09/2022 No Such Account
6842 OR2407001_130922FTO_555751 2407001000NRG23180520220147332 4877563672 13/09/2022 Antrajyami Senapati Antrajyami Senapati 2407001WL0007150 00078 CNRB0000339 444 21/09/2022 No Such Account
6843 OR2407001_130922FTO_555751 2407001000NRG23180520220147356 4877563726 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0007152 00078 CNRB0000339 222 21/09/2022 No Such Account
6844 OR2407001_130922FTO_555751 2407001000NRG23180520220147357 4877563725 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0007152 00078 CNRB0000339 222 21/09/2022 No Such Account
6845 OR2407001_130922FTO_555751 2407001000NRG23180520220147400 4877563615 13/09/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0007153 00048 BKID0005590 222 21/09/2022 No Such Account
6846 OR2407001_130922FTO_555751 2407001000NRG23180520220147401 4877563603 13/09/2022 Sagarika Rout Sagarika Rout 2407001WL0007153 00048 BKID0005590 222 21/09/2022 No Such Account
6847 OR2407001_130922FTO_555751 2407001000NRG23180520220147402 4877563606 13/09/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0007153 00048 BKID0005590 222 21/09/2022 No Such Account
6848 OR2407001_130922FTO_555751 2407001000NRG23180520220147403 4877563617 13/09/2022 Sridhar Behera Sridhar Behera 2407001WL0007153 00048 BKID0005590 222 21/09/2022 No Such Account
6849 OR2407001_130922FTO_555751 2407001000NRG23180520220147404 4877563622 13/09/2022 Srikanta Rout Srikanta Rout 2407001WL0007153 00048 BKID0005590 222 21/09/2022 No Such Account
6850 OR2407001_130922FTO_555751 2407001000NRG23180520220147410 4877563676 13/09/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0007153 00127 FDRL0002160 1332 21/09/2022 No Such Account
6851 OR2407001_130922FTO_555751 2407001000NRG23180520220147411 4877563668 13/09/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0007153 00078 CNRB0000339 444 21/09/2022 No Such Account
6852 OR2407001_130922FTO_555751 2407001000NRG23180520220147412 4877563662 13/09/2022 Prakash Naik Prakash Naik 2407001WL0007153 00078 CNRB0000339 444 21/09/2022 No Such Account
6853 OR2407001_130922FTO_555751 2407001000NRG23180520220147413 4877563671 13/09/2022 Antrajyami Senapati Antrajyami Senapati 2407001WL0007153 00078 CNRB0000339 444 21/09/2022 No Such Account
6854 OR2407001_130922FTO_555751 2407001000NRG23180520220147416 4877563727 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0007153 00078 CNRB0000339 222 21/09/2022 No Such Account
6855 OR2407001_130922FTO_555751 2407001000NRG23180520220147417 4877563728 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0007153 00078 CNRB0000339 222 21/09/2022 No Such Account
6856 OR2407001_130922FTO_555751 2407001000NRG23180520220147418 4877563729 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0007153 00078 CNRB0000339 222 21/09/2022 No Such Account
6857 OR2407001_130922FTO_555751 2407001000NRG23180520220147419 4877563720 13/09/2022 Susanta Nayak Susanta Nayak 2407001WL0007153 00078 CNRB0000339 444 21/09/2022 No Such Account
6858 OR2407001_130922FTO_555751 2407001000NRG23180520220147420 4877563721 13/09/2022 Susanta Nayak Susanta Nayak 2407001WL0007153 00078 CNRB0000339 444 21/09/2022 No Such Account
6859 OR2407001_130922FTO_555751 2407001000NRG23180520220147422 4877563608 13/09/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6860 OR2407001_130922FTO_555751 2407001000NRG23180520220147423 4877563663 13/09/2022 Prakash Naik Prakash Naik 2407001WL0007153 00078 CNRB0000339 444 21/09/2022 No Such Account
6861 OR2407001_130922FTO_555751 2407001000NRG23180520220147424 4877563669 13/09/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0007153 00078 CNRB0000339 444 21/09/2022 No Such Account
6862 OR2407001_130922FTO_555751 2407001000NRG23180520220147426 4877563696 13/09/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
6863 OR2407001_130922FTO_555751 2407001000NRG23180520220147427 4877563699 13/09/2022 Amit Sahoo Amit Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
6864 OR2407001_130922FTO_555751 2407001000NRG23180520220147428 4877563710 13/09/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
6865 OR2407001_130922FTO_555751 2407001000NRG23180520220147429 4877563674 13/09/2022 Manju Mallik Manju Mallik 2407001WL0007153 00127 FDRL0002160 1332 21/09/2022 No Such Account
6866 OR2407001_130922FTO_555751 2407001000NRG23180520220147430 4877563675 13/09/2022 Manju Mallik Manju Mallik 2407001WL0007153 00127 FDRL0002160 1332 21/09/2022 No Such Account
6867 OR2407001_130922FTO_555751 2407001000NRG23180520220147431 4877563722 13/09/2022 Susanta Nayak Susanta Nayak 2407001WL0007153 00078 CNRB0000339 666 21/09/2022 No Such Account
6868 OR2407001_130922FTO_555751 2407001000NRG23180520220147432 4877563730 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0007153 00078 CNRB0000339 222 21/09/2022 No Such Account
6869 OR2407001_130922FTO_555751 2407001000NRG23180520220147433 4877563731 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0007153 00078 CNRB0000339 222 21/09/2022 No Such Account
6870 OR2407001_130922FTO_555751 2407001000NRG23180520220147435 4877563673 13/09/2022 Antrajyami Senapati Antrajyami Senapati 2407001WL0007153 00078 CNRB0000339 666 21/09/2022 No Such Account
6871 OR2407001_130922FTO_555751 2407001000NRG23180520220147436 4877563621 13/09/2022 Srikanta Rout Srikanta Rout 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6872 OR2407001_130922FTO_555751 2407001000NRG23180520220147437 4877563637 13/09/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
6873 OR2407001_130922FTO_555751 2407001000NRG23180520220147438 4877563627 13/09/2022 Anjali Mohanty Anjali Mohanty 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6874 OR2407001_130922FTO_555751 2407001000NRG23180520220147439 4877563625 13/09/2022 Srikanta Rout Srikanta Rout 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6875 OR2407001_130922FTO_555751 2407001000NRG23180520220147440 4877563607 13/09/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6876 OR2407001_130922FTO_555751 2407001000NRG23180520220147441 4877563604 13/09/2022 Sagarika Rout Sagarika Rout 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6877 OR2407001_130922FTO_555751 2407001000NRG23180520220147442 4877563619 13/09/2022 Sridhar Behera Sridhar Behera 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6878 OR2407001_130922FTO_555751 2407001000NRG23180520220147443 4877563618 13/09/2022 Sridhar Behera Sridhar Behera 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6879 OR2407001_130922FTO_555751 2407001000NRG23180520220147444 4877563614 13/09/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6880 OR2407001_130922FTO_555751 2407001000NRG23180520220147445 4877563613 13/09/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6881 OR2407001_130922FTO_555751 2407001000NRG23180520220147446 4877563605 13/09/2022 Sagarika Rout Sagarika Rout 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6882 OR2407001_130922FTO_555751 2407001000NRG23180520220147447 4877563640 13/09/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
6883 OR2407001_130922FTO_555751 2407001000NRG23180520220147448 4877563641 13/09/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
6884 OR2407001_130922FTO_555751 2407001000NRG23180520220147449 4877563642 13/09/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
6885 OR2407001_130922FTO_555751 2407001000NRG23180520220147450 4877563636 13/09/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
6886 OR2407001_130922FTO_555751 2407001000NRG23180520220147451 4877563697 13/09/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
6887 OR2407001_130922FTO_555751 2407001000NRG23180520220147452 4877563691 13/09/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
6888 OR2407003029_010622APB_FTO_178170 2407003000NRG23310520220209078 N0622001B3B83 01/06/2022 PARBATI BEHERA PARBATI BEHERA 2407003WL0010470 00415 SBIN0009638 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 OR2407003029_010622APB_FTO_178170 2407003000NRG23310520220209165 N0622001B3B5F 01/06/2022 Kamala Pradhan Kamala Pradhan 2407003WL0010474 00415 SBIN0009638 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 OR2407003029_010622APB_FTO_178170 2407003000NRG23310520220209254 N0622001B3B90 01/06/2022 Subhadra Nath Subhadra Nath 2407003WL0010478 00415 SBIN0009638 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 OR2407003009_190422FTO_34262 2407003009NRG20151220200817362 0917914672 19/04/2022 Kanaka Dehury Kanaka Dehury 2407003WL132828 00654 IOBA0ROGB01 1128 09/05/2022 No Such Account
6892 OR2407003009_190422FTO_34262 2407003009NRG20151220200817364 0917914665 19/04/2022 Hrudananda Malik Hrudananda Malik 2407003WL132828 00654 IOBA0ROGB01 1128 09/05/2022 No Such Account
6893 OR2407003010_050522APB_FTO_89133 2407003010NRG23020520220095350 1226145169 05/05/2022 Indumati Patra Indumati Patra 2407003010WL0004350 00415 SBIN0004738 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 OR2407003010_050522APB_FTO_89133 2407003010NRG23020520220095404 1226145159 05/05/2022 Mamata Nath Mamata Nath 2407003010WL0004352 00415 SBIN0004738 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 OR2407003010_260422APB_FTO_58539 2407003010NRG23240420220061765 0891869229 26/04/2022 PITABAS SETHI PITABAS SETHI 2407003010WL0002527 00415 SBIN0004738 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 OR2407003010_260422APB_FTO_58539 2407003010NRG23240420220061791 0891869235 26/04/2022 Indumati Patra Indumati Patra 2407003010WL0002529 00415 SBIN0004738 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 OR2407003010_260422APB_FTO_58539 2407003010NRG23250420220067560 0891869238 26/04/2022 Gobinda Sahu Gobinda Sahu 2407003010WL0002883 00415 SBIN0004738 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 OR2407003010_260422APB_FTO_58539 2407003010NRG23250420220067562 0891869239 26/04/2022 Baruna Sahu Baruna Sahu 2407003010WL0002883 00415 SBIN0004738 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 OR2407003010_260422APB_FTO_58539 2407003010NRG23250420220067566 0891869227 26/04/2022 Urmila Sahu Urmila Sahu 2407003010WL0002883 00415 SBIN0004738 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 OR2407003010_260422APB_FTO_58539 2407003010NRG23250420220067567 0891869225 26/04/2022 Paranabandhu Behera Paranabandhu Behera 2407003010WL0002883 00415 SBIN0004738 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 OR2407004016_130622FTO_224191 2407004000NRG20090620220824354 2374370050 13/06/2022 SUDHIRA SAHU SUDHIRA SAHU 2407004WL0133568 00045 BARB0DBANAL 1128 18/06/2022 No Such Account
6902 OR2407004016_130622FTO_224191 2407004000NRG20090620220824355 2374370051 13/06/2022 SUDHIRA SAHU SUDHIRA SAHU 2407004WL0133568 00045 BARB0DBANAL 1128 18/06/2022 No Such Account
6903 OR2407004003_280922FTO_606368 2407004000NRG21060420211613474 5340549574 28/09/2022 SOUDAMINI SAHOO SOUDAMINI SAHOO 2407004WL150546 00415 SBIN0000235 1242 08/10/2022 No Such Account
6904 OR2407004003_280922FTO_606368 2407004000NRG21060420211613475 5340549575 28/09/2022 SOUDAMINI SAHOO SOUDAMINI SAHOO 2407004WL150546 00415 SBIN0000235 1242 08/10/2022 No Such Account
6905 OR2407004009_110223FTO_1095102 2407004000NRG21090620221648720 0262690462 11/02/2023 GAGAN NAIK GAGAN NAIK 2407004WL0152977 00654 IOBA0ROGB01 207 29/03/2023 No Such Account
6906 OR2407004009_110223FTO_1095102 2407004000NRG21090620221648721 0262690463 11/02/2023 GAGAN NAIK GAGAN NAIK 2407004WL0152977 00654 IOBA0ROGB01 1449 29/03/2023 No Such Account
6907 OR2407004009_110223FTO_1095102 2407004000NRG21090620221648722 0262690461 11/02/2023 GAGAN NAIK GAGAN NAIK 2407004WL0152977 00654 IOBA0ROGB01 1242 29/03/2023 No Such Account
6908 OR2407004009_110223FTO_1095102 2407004000NRG21141120211646020 0262690450 11/02/2023 DURGA CH SAHU DURGA CH SAHU 2407004WL152735 00462 UCBA0002362 1242 29/03/2023 No Such Account
6909 OR2407004009_110223FTO_1095102 2407004000NRG21141120211646021 0262690449 11/02/2023 DURGA CH SAHU DURGA CH SAHU 2407004WL152735 00462 UCBA0002362 1242 29/03/2023 No Such Account
6910 OR2407004009_110223FTO_1095102 2407004000NRG21141120211646022 0262690451 11/02/2023 DURGA CH SAHU DURGA CH SAHU 2407004WL152735 00462 UCBA0002362 1242 29/03/2023 No Such Account
6911 OR2407004009_110223FTO_1095102 2407004000NRG21141120211646065 0262690483 11/02/2023 BHASKAR MALLIK BHASKAR MALLIK 2407004WL152735 00462 UCBA0002362 1242 29/03/2023 No Such Account
6912 OR2407004009_110223FTO_1095102 2407004000NRG21141120211646066 0262690484 11/02/2023 BHASKAR MALLIK BHASKAR MALLIK 2407004WL152735 00462 UCBA0002362 1242 29/03/2023 No Such Account
6913 OR2407004009_110223FTO_1095102 2407004000NRG21141120211646067 0262690485 11/02/2023 BHASKAR MALLIK BHASKAR MALLIK 2407004WL152735 00462 UCBA0002362 1242 29/03/2023 No Such Account
6914 OR2407004008_300622FTO_290458 2407004000NRG22050120221073961 2852619793 30/06/2022 KAUDI MALIK KAUDI MALIK 2407004WL069598 00168 ICIC0000775 1290 07/07/2022 No Such Account
6915 OR2407004008_300622FTO_290458 2407004000NRG22050120221073962 2852619799 30/06/2022 MAHESWAR MALIK MAHESWAR MALIK 2407004WL069598 00168 ICIC0000775 1290 07/07/2022 No Such Account
6916 OR2407004008_300622FTO_290458 2407004000NRG22050120221073963 2852619798 30/06/2022 MAHESWAR MALIK MAHESWAR MALIK 2407004WL069598 00168 ICIC0000775 1290 07/07/2022 No Such Account
6917 OR2407004008_300622FTO_290458 2407004000NRG22050120221073964 2852619800 30/06/2022 MAHESWAR MALIK MAHESWAR MALIK 2407004WL069598 00168 ICIC0000775 1290 07/07/2022 No Such Account
6918 OR2407004008_300622FTO_290458 2407004000NRG22050120221073965 2852619797 30/06/2022 TIKAM MALIK TIKAM MALIK 2407004WL069598 00168 ICIC0000775 1290 07/07/2022 No Such Account
6919 OR2407004008_300622FTO_290458 2407004000NRG22050120221073966 2852619795 30/06/2022 TIKAM MALIK TIKAM MALIK 2407004WL069598 00168 ICIC0000775 1290 07/07/2022 No Such Account
6920 OR2407004008_300622FTO_290458 2407004000NRG22050120221073967 2852619796 30/06/2022 TIKAM MALIK TIKAM MALIK 2407004WL069598 00168 ICIC0000775 1290 07/07/2022 No Such Account
6921 OR2407004008_300622FTO_290458 2407004000NRG22050120221073970 2852619788 30/06/2022 KEDAB NAIK KEDAB NAIK 2407004WL069598 00168 ICIC0000775 1290 07/07/2022 No Such Account
6922 OR2407004008_300622FTO_290458 2407004000NRG22050120221073971 2852619789 30/06/2022 KEDAB NAIK KEDAB NAIK 2407004WL069598 00168 ICIC0000775 1290 07/07/2022 No Such Account
6923 OR2407004008_300622FTO_290458 2407004000NRG22060120221076576 2852619815 30/06/2022 GURUBARI MALLIK GURUBARI MALLIK 2407004WL069829 00168 ICIC0000775 1290 07/07/2022 No Such Account
6924 OR2407004008_300622FTO_290458 2407004000NRG22060120221076577 2852619814 30/06/2022 GURUBARI MALLIK GURUBARI MALLIK 2407004WL069829 00168 ICIC0000775 1290 07/07/2022 No Such Account
6925 OR2407004008_300622FTO_290458 2407004000NRG22060120221076578 2852619813 30/06/2022 GURUBARI MALLIK GURUBARI MALLIK 2407004WL069829 00168 ICIC0000775 1290 07/07/2022 No Such Account
6926 OR2407004008_300622FTO_290458 2407004000NRG22070320221164215 2852619803 30/06/2022 SARAT CH OJHA SARAT CH OJHA 2407004WL077667 00168 ICIC0000775 1290 07/07/2022 No Such Account
6927 OR2407004008_300622FTO_290458 2407004000NRG22070320221164216 2852619804 30/06/2022 SARAT CH OJHA SARAT CH OJHA 2407004WL077667 00168 ICIC0000775 1290 07/07/2022 No Such Account
6928 OR2407004008_300622FTO_290458 2407004000NRG22070320221164217 2852619805 30/06/2022 SARAT CH OJHA SARAT CH OJHA 2407004WL077667 00168 ICIC0000775 1290 07/07/2022 No Such Account
6929 OR2407004008_300622FTO_290458 2407004000NRG22070320221164218 2852619806 30/06/2022 SARAT CH OJHA SARAT CH OJHA 2407004WL077667 00168 ICIC0000775 1290 07/07/2022 No Such Account
6930 OR2407004008_300622FTO_290458 2407004000NRG22070320221164637 2852619819 30/06/2022 RANJITA BEHERA RANJITA BEHERA 2407004WL077716 00168 ICIC0000775 1290 07/07/2022 No Such Account
6931 OR2407004008_300622FTO_290458 2407004000NRG22070320221164638 2852619786 30/06/2022 RAMESH BEHERA RAMESH BEHERA 2407004WL077716 00168 ICIC0000775 1290 07/07/2022 No Such Account
6932 OR2407004008_300622FTO_290458 2407004000NRG22070320221164639 2852619818 30/06/2022 RANJITA BEHERA RANJITA BEHERA 2407004WL077716 00168 ICIC0000775 1505 07/07/2022 No Such Account
6933 OR2407004008_300622FTO_290458 2407004000NRG22070320221164640 2852619787 30/06/2022 RAMESH BEHERA RAMESH BEHERA 2407004WL077716 00168 ICIC0000775 1505 07/07/2022 No Such Account
6934 OR2407004008_300622FTO_290458 2407004000NRG22070320221164641 2852619821 30/06/2022 SUKANTI OJHA SUKANTI OJHA 2407004WL077716 00168 ICIC0000538 1290 07/07/2022 A/c Blocked or Frozen
6935 OR2407004008_300622FTO_290458 2407004000NRG22070320221164642 2852619820 30/06/2022 SUKANTI OJHA SUKANTI OJHA 2407004WL077716 00168 ICIC0000538 1290 07/07/2022 A/c Blocked or Frozen
6936 OR2407005012_270622APB_FTO_277341 2407005012NRG23220620220349816 2896431523 27/06/2022 RAIBARI PADHAN RAIBARI PADHAN 2407005012WL0017239 00462 UCBA0000918 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 OR2407005014_040422FTO_7555 2407005014NRG18040920190451227 0859465423 04/04/2022 MANJULATA BEHERA MANJULATA BEHERA 2407005WL077120 00462 UCBA0000918 1056 04/05/2022 No Such Account
6938 OR2407005014_040422FTO_7555 2407005014NRG18040920190451228 0859465422 04/04/2022 MANJULATA BEHERA MANJULATA BEHERA 2407005WL077120 00462 UCBA0000918 1056 04/05/2022 No Such Account
6939 OR2407005014_040422FTO_7555 2407005014NRG18100920190451524 0859465421 04/04/2022 NIRAKAR DEHURY NIRAKAR DEHURY 2407005WL077173 00462 UCBA0000918 1056 04/05/2022 No Such Account
6940 OR2407005014_170522APB_FTO_127168 2407005014NRG23140520220136007 1593563781 17/05/2022 RANI MURMU RANI MURMU 2407005014WL0006524 00415 SBIN0017956 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 OR2407005014_260522APB_FTO_152071 2407005014NRG23260520220181779 1880014922 26/05/2022 BAISHNABA CHARAN MAHANTA BAISHNABA CHARAN MAHANTA 2407005014WL0009023 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 OR2407005015_040422FTO_7775 2407005015NRG18100920190451534 0859391971 04/04/2022 FAGUA SAHU FAGUA SAHU 2407005WL077174 00462 UCBA0000918 1056 04/05/2022 No Such Account
6943 OR2407005016_230323APB_FTO_1174581 2407005016NRG23200320230932915 0496908373 23/03/2023 DAMBARUDHAR SINGH DAMBARUDHAR SINGH 2407005016WL052440 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 OR2407005016_230323APB_FTO_1174581 2407005016NRG23200320230932981 0496908312 23/03/2023 CHINTAMANI SINGH CHINTAMANI SINGH 2407005016WL052450 00168 ICIC0000775 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 OR2407005016_230323APB_FTO_1174581 2407005016NRG23200320230932985 0496908310 23/03/2023 CHARAN SINGH CHARAN SINGH 2407005016WL052450 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 OR2407005016_230323APB_FTO_1174581 2407005016NRG23200320230932986 0496908374 23/03/2023 TULEI SINGH TULEI SINGH 2407005016WL052450 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 OR2407005016_310323APB_FTO_1204911 2407005016NRG23230320230944115 1172034610 31/03/2023 CHINTAMANI SINGH CHINTAMANI SINGH 2407005016WL053048 00168 ICIC0000775 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6948 OR2407005017_090223APB_FTO_1091076 2407005017NRG23090220230856042 9126238268 09/02/2023 SUBARNA SETHY SUBARNA SETHY 2407005017WL047360 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 OR2407005017_210323APB_FTO_1169050 2407005017NRG23180320230926412 0497018831 21/03/2023 DAMODAR RAUL DAMODAR RAUL 2407005017WL052055 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 OR2407005017_210323APB_FTO_1169050 2407005017NRG23190320230928994 0497018834 21/03/2023 CHAHI SAHOO CHAHI SAHOO 2407005017WL052188 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 OR2407005017_211222APB_FTO_927842 2407005017NRG23211220220743063 9085083735 21/12/2022 SUBARNA SETHY SUBARNA SETHY 2407005017WL0040534 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 OR2407005017_211222APB_FTO_927842 2407005017NRG23211220220743090 9085083812 21/12/2022 NARESH KUMAR ROUL NARESH KUMAR ROUL 2407005017WL0040534 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 OR2407005017_010223APB_FTO_1076005 2407005017NRG23310120230845098 9123994285 01/02/2023 SARSWATI ROUL SARSWATI ROUL 2407005017WL0046616 00168 ICIC0000538 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 OR2407005017_010223APB_FTO_1076005 2407005017NRG23310120230845124 9123994284 01/02/2023 DAMODAR RAUL DAMODAR RAUL 2407005017WL0046616 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 OR2407001_130422FTO_22893 2407001000NRG23120420220018283 0917103207 13/04/2022 Susanta Nayak Susanta Nayak 2407001WL0000592 00415 SBIN0006477 666 07/05/2022 No Such Account
6956 OR2407001_130422FTO_22893 2407001000NRG23120420220018292 0917102976 13/04/2022 Manas chandra Baral Manas chandra Baral 2407001WL0000593 00168 ICIC0000538 222 07/05/2022 Account closed
6957 OR2407001_130422FTO_22893 2407001000NRG23120420220018294 0917102977 13/04/2022 Manas chandra Baral Manas chandra Baral 2407001WL0000593 00168 ICIC0000538 222 07/05/2022 Account closed
6958 OR2407001_130422FTO_22893 2407001000NRG23120420220018363 0917103220 13/04/2022 Brahamananda Rout Brahamananda Rout 2407001WL0000595 00415 SBIN0006477 222 07/05/2022 No Such Account
6959 OR2407001_130422FTO_22893 2407001000NRG23120420220018365 0917103221 13/04/2022 Brahamananda Rout Brahamananda Rout 2407001WL0000595 00415 SBIN0006477 222 07/05/2022 No Such Account
6960 OR2407001017_121222FTO_883310 2407001000NRG23121220220711009 7320773162 12/12/2022 Ranjit Rout Ranjit Rout 2407001WL0038641 00051 MAHB0001229 444 20/12/2022 No Such Account
6961 OR2407001017_121222FTO_883310 2407001000NRG23121220220711014 7320773181 12/12/2022 Khaira Behera Khaira Behera 2407001WL0038641 00078 CNRB0018083 444 20/12/2022 No Such Account
6962 OR2407001017_121222FTO_883310 2407001000NRG23121220220711017 7320773163 12/12/2022 Laban Rout Laban Rout 2407001WL0038641 00051 MAHB0001229 1110 20/12/2022 No Such Account
6963 OR2407001_130422FTO_22893 2407001000NRG23130420220021749 0917103203 13/04/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0000675 00415 SBIN0006941 666 07/05/2022 No Such Account
6964 OR2407001_130422FTO_22893 2407001000NRG23130420220021751 0917103202 13/04/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0000675 00415 SBIN0006941 666 07/05/2022 No Such Account
6965 OR2407001_130422FTO_22893 2407001000NRG23130420220021752 0917103197 13/04/2022 Amit Sahoo Amit Sahoo 2407001WL0000675 00415 SBIN0006941 666 07/05/2022 No Such Account
6966 OR2407001_130422FTO_22893 2407001000NRG23130420220021753 0917103194 13/04/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0000675 00415 SBIN0006941 666 07/05/2022 No Such Account
6967 OR2407001026_160622FTO_237009 2407001000NRG23130620220293036 2514362786 16/06/2022 Kamala Patra Kamala Patra 2407001WL0014494 00415 SBIN0006477 1332 27/06/2022 No Such Account
6968 OR2407001008_160123APB_FTO_1023798 2407001000NRG23150120230803133 9122279490 16/01/2023 RASMI RANJAN ROUT RASMI RANJAN ROUT 2407001WL0044148 00415 SBIN0010133 666 24/02/2023 Aadhaar Number not Mapped to Account Number
6969 OR2407001008_160123APB_FTO_1023798 2407001000NRG23150120230803217 9122279425 16/01/2023 Krushana Behera Krushana Behera 2407001WL0044151 00168 ICIC0000538 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 OR2407001026_160622FTO_237009 2407001000NRG23160620220306286 2514362720 16/06/2022 Mitali Jena Mitali Jena 2407001WL0015091 00048 BKID0005590 1332 27/06/2022 No Such Account
6971 OR2407001026_160622FTO_237009 2407001000NRG23160620220306287 2514362791 16/06/2022 Manas Behera Manas Behera 2407001WL0015091 00415 SBIN0006477 1332 27/06/2022 No Such Account
6972 OR2407001026_160622FTO_237009 2407001000NRG23160620220306308 2514362793 16/06/2022 Mamata Naik Mamata Naik 2407001WL0015092 00415 SBIN0006477 1332 27/06/2022 No Such Account
6973 OR2407001026_160622FTO_237009 2407001000NRG23160620220306458 2514362721 16/06/2022 Nirmala Rana Nirmala Rana 2407001WL0015098 00048 BKID0005590 1332 27/06/2022 No Such Account
6974 OR2407001026_160622FTO_237009 2407001000NRG23160620220306459 2514362790 16/06/2022 Ananga Rout Ananga Rout 2407001WL0015098 00415 SBIN0006477 1332 27/06/2022 No Such Account
6975 OR2407003022_290622FTO_285832 2407003000NRG23290620220384492 2814819483 29/06/2022 Sunei Bankira Sunei Bankira 2407003WL0018975 00415 SBIN0017776 1332 06/07/2022 No Such Account
6976 OR2407003022_290622FTO_285832 2407003000NRG23290620220384498 2814819502 29/06/2022 Chhabi Dehury Chhabi Dehury 2407003WL0018975 00415 SBIN0017776 1332 06/07/2022 No Such Account
6977 OR2407003014_300722APB_FTO_415586 2407003000NRG23290720220465935 4229503756 30/07/2022 Dipa Das Dipa Das 2407003WL0023287 00415 SBIN0009638 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 OR2407003014_300722APB_FTO_415586 2407003000NRG23290720220465943 4229503755 30/07/2022 Jugala Pradhan Jugala Pradhan 2407003WL0023287 00415 SBIN0017776 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 OR2407003008_300123APB_FTO_1067578 2407003000NRG23300120230840833 9124186926 30/01/2023 Prabhati Sahu Prabhati Sahu 2407003WL0046393 00415 SBIN0009638 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 OR2407003026_150722FTO_355363 2407003000NRG23310520220210079 3195863109 15/07/2022 Padmanabha Barik Padmanabha Barik 2407003WL0010522 00654 IOBA0ROGB01 1332 20/07/2022 No Such Account
6981 OR2407003026_150722FTO_355363 2407003000NRG23310520220210080 3195863108 15/07/2022 Padmanabha Barik Padmanabha Barik 2407003WL0010522 00654 IOBA0ROGB01 1332 20/07/2022 No Such Account
6982 OR2407003026_150722FTO_355363 2407003000NRG23310520220210081 3195863106 15/07/2022 Panchu Dehury Panchu Dehury 2407003WL0010522 00654 IOBA0ROGB01 1332 20/07/2022 No Such Account
6983 OR2407003026_150722FTO_355363 2407003000NRG23310520220210082 3195863107 15/07/2022 Panchu Dehury Panchu Dehury 2407003WL0010522 00654 IOBA0ROGB01 1332 20/07/2022 No Such Account
6984 OR2407003001_290323APB_FTO_1195940 2407003001NRG23280320230970638 2806934233 29/03/2023 Babuli Rout Babuli Rout 2407003001WL054287 00168 ICIC0000538 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 OR2407003001_290323APB_FTO_1195940 2407003001NRG23280320230970987 2806934222 29/03/2023 PRAHALLAD MALLICK PRAHALLAD MALLICK 2407003001WL054309 00415 SBIN0004738 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 OR2407003001_290323APB_FTO_1195940 2407003001NRG23280320230971056 2806934207 29/03/2023 Anusaya Rout Anusaya Rout 2407003001WL054312 00415 SBIN0004738 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 OR2407003001_290323APB_FTO_1195940 2407003001NRG23280320230971075 2806934213 29/03/2023 Chabirani Mohanty Chabirani Mohanty 2407003001WL054312 00415 SBIN0004738 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 OR2407003001_290323APB_FTO_1195940 2407003001NRG23290320230974431 2806934175 29/03/2023 Sandhyarani Behera Sandhyarani Behera 2407003001WL054489 00415 SBIN0004738 1554 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
6989 OR2407003010_190622APB_FTO_250308 2407003010NRG23190620220324358 5307143890 19/06/2022 Soudamini Nayak Soudamini Nayak 2407003010WL0015978 00415 SBIN0004738 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 OR2407003010_190622APB_FTO_250308 2407003010NRG23190620220324377 5307143888 19/06/2022 ASHANTI PUHAN ASHANTI PUHAN 2407003010WL0015979 00415 SBIN0004738 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 OR2407003010_190622APB_FTO_250308 2407003010NRG23190620220324400 5307143907 19/06/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407003010WL0015980 00415 SBIN0004738 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 OR2407003010_190622APB_FTO_250308 2407003010NRG23190620220324408 5307143893 19/06/2022 RAJ KISHRE MAHALIK RAJ KISHRE MAHALIK 2407003010WL0015980 00415 SBIN0004738 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 OR2407003010_221122APB_FTO_808296 2407003010NRG23211120220658489 6673208298 22/11/2022 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003010WL0035093 00415 SBIN0004738 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 OR2407003010_260622FTO_271983 2407003010NRG23250620220363367 2608788716 26/06/2022 MINA DEHURY MINA DEHURY 2407003010WL0017843 00415 SBIN0004738 888 02/07/2022 No Such Account
6995 OR2407003010_260622FTO_271983 2407003010NRG23250620220363395 2608788725 26/06/2022 RASMITA NATH RASMITA NATH 2407003010WL0017843 00415 SBIN0004738 888 02/07/2022 No Such Account
6996 OR2407005015_121222APB_FTO_884607 2407005015NRG23111220220710844 7321104499 12/12/2022 lipu sahoo lipu sahoo 2407005015WL0038635 00415 SBIN0000235 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 OR2407005015_121222APB_FTO_884607 2407005015NRG23111220220710848 7321104486 12/12/2022 LIPINA SETHY LIPINA SETHY 2407005015WL0038635 00462 UCBA0000918 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 OR2407005017_220223APB_FTO_1112157 2407005017NRG23170220230869020 0261236685 22/02/2023 SUBARNA SETHY SUBARNA SETHY 2407005017WL048271 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 OR2407005017_220223APB_FTO_1112157 2407005017NRG23170220230869077 0261236681 22/02/2023 DAMODAR RAUL DAMODAR RAUL 2407005017WL048272 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650914 0271783398 01/03/2023 Panchali Sethy Panchali Sethy 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
7001 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650915 0271783397 01/03/2023 Panchali Sethy Panchali Sethy 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
7002 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650916 0271783396 01/03/2023 Jitendra Sethy Jitendra Sethy 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
7003 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650917 0271783401 01/03/2023 Abhimanyu Behera Abhimanyu Behera 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
7004 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650918 0271783400 01/03/2023 Rasmita Behera Rasmita Behera 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
7005 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650919 0271783402 01/03/2023 Abhimanyu Behera Abhimanyu Behera 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
7006 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650920 0271783399 01/03/2023 Rasmita Behera Rasmita Behera 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
7007 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650921 0271783403 01/03/2023 JHILI BEHERA JHILI BEHERA 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
7008 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650922 0271783404 01/03/2023 JHILI BEHERA JHILI BEHERA 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
7009 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650923 0271783407 01/03/2023 JAPANI BEHERA JAPANI BEHERA 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
7010 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650924 0271783408 01/03/2023 JAPANI BEHERA JAPANI BEHERA 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
7011 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650925 0271783409 01/03/2023 CHINMAY BEHERA CHINMAY BEHERA 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
7012 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650926 0271783405 01/03/2023 CHINMAY BEHERA CHINMAY BEHERA 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
7013 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650927 0271783487 01/03/2023 Padmabati Malik Padmabati Malik 2407001WL0034500 00051 MAHB0001992 1332 29/03/2023 No Such Account
7014 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650928 0271783488 01/03/2023 Padmabati Malik Padmabati Malik 2407001WL0034500 00051 MAHB0001992 1554 29/03/2023 No Such Account
7015 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650929 0271783411 01/03/2023 Kamini Jena Kamini Jena 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
7016 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650930 0271783412 01/03/2023 Kailasa Jena Kailasa Jena 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
7017 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650931 0271783410 01/03/2023 Kamini Jena Kamini Jena 2407001WL0034500 00051 MAHB0001229 1332 29/03/2023 No Such Account
7018 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650932 0271783413 01/03/2023 Kailasa Jena Kailasa Jena 2407001WL0034500 00051 MAHB0001229 1332 29/03/2023 No Such Account
7019 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650933 0271783415 01/03/2023 Pramod Dehury Pramod Dehury 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
7020 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650934 0271783414 01/03/2023 Pramod Dehury Pramod Dehury 2407001WL0034500 00051 MAHB0001229 1554 29/03/2023 No Such Account
7021 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650935 0271783416 01/03/2023 Santosh Mohanty Santosh Mohanty 2407001WL0034500 00051 MAHB0001229 1110 29/03/2023 No Such Account
7022 OR2407001003_010323FTO_1122805 2407001000NRG23181120220650936 0271783417 01/03/2023 Santosh Mohanty Santosh Mohanty 2407001WL0034500 00051 MAHB0001229 1332 29/03/2023 No Such Account
7023 OR2407001017_201222FTO_923559 2407001000NRG23181220220731863 9084979501 20/12/2022 Kuntala Sahoo Kuntala Sahoo 2407001WL0039917 00462 UCBA0001133 222 23/02/2023 No Such Account
7024 OR2407001017_201222FTO_923559 2407001000NRG23181220220731977 9084979502 20/12/2022 Kuntala Sahoo Kuntala Sahoo 2407001WL0039922 00462 UCBA0001133 588 23/02/2023 No Such Account
7025 OR2407001017_201222FTO_923559 2407001000NRG23181220220732011 9084979531 20/12/2022 Pramodini Khilar Pramodini Khilar 2407001WL0039922 648 CITI0000021 588 23/02/2023 No Such Account
7026 OR2407005016_040422FTO_7932 2407005016NRG18150120210454696 0859404290 04/04/2022 NIRA PADHAN NIRA PADHAN 2407005WL077618 00415 SBIN0017955 1056 04/05/2022 Account closed
7027 OR2407005012_040422FTO_8000 2407005012NRG21240520211636299 0859414092 04/04/2022 TUMAR PRADHAN TUMAR PRADHAN 2407005WL152026 00415 SBIN0000235 1242 04/05/2022 No Such Account
7028 OR2407005012_040422FTO_8000 2407005012NRG21240520211636300 0859414093 04/04/2022 TUMAR PRADHAN TUMAR PRADHAN 2407005WL152026 00415 SBIN0000235 1242 04/05/2022 No Such Account
7029 OR2407005012_040422FTO_8000 2407005012NRG21240520211636301 0859414094 04/04/2022 TUMAR PRADHAN TUMAR PRADHAN 2407005WL152026 00415 SBIN0000235 1242 04/05/2022 No Such Account
7030 OR2407005012_040422FTO_8000 2407005012NRG21240520211636302 0859414095 04/04/2022 TUMAR PRADHAN TUMAR PRADHAN 2407005WL152026 00415 SBIN0000235 1242 04/05/2022 No Such Account
7031 OR2407005012_040422FTO_8000 2407005012NRG21310520211636748 0859414061 04/04/2022 HIRA MAHANTA HIRA MAHANTA 2407005WL152087 00462 UCBA0000918 1242 04/05/2022 No Such Account
7032 OR2407005012_190422APB_FTO_35011 2407005012NRG23180420220040939 0930328585 19/04/2022 CHHABI PATRA CHHABI PATRA 2407005012WL0001464 00462 UCBA0000918 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 OR2407005013_170622APB_FTO_239800 2407005013NRG23130620220290017 2514472327 17/06/2022 BIJAYA PATRA BIJAYA PATRA 2407005013WL0014348 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 OR2407005013_170622APB_FTO_239800 2407005013NRG23150620220297526 2514472326 17/06/2022 ADARI MAHANTA ADARI MAHANTA 2407005013WL0014702 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 OR2407005014_080622APB_FTO_201702 2407005014NRG23030620220225912 2269539264 08/06/2022 RANI MURMU RANI MURMU 2407005014WL0011237 00415 SBIN0017956 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 OR2407005014_080622APB_FTO_201702 2407005014NRG23070620220246170 2269539250 08/06/2022 BHARAT PATRA BHARAT PATRA 2407005014WL0012286 00462 UCBA0000918 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 OR2407005014_130622FTO_224141 2407005014NRG23120620220284251 2374356895 13/06/2022 HARI NAYAK HARI NAYAK 2407005014WL0014095 00168 ICIC0000775 1332 18/06/2022 A/c Blocked or Frozen
7038 OR2407005017_040422FTO_7903 2407005017NRG22240320221202262 0859405791 04/04/2022 BIJAY KUMAR NAIK BIJAY KUMAR NAIK 2407005WL080176 00168 ICIC0000538 1290 04/05/2022 A/c Blocked or Frozen
7039 OR2407005017_160223APB_FTO_1102610 2407005017NRG23150220230864287 0259975473 16/02/2023 SUBARNA SETHY SUBARNA SETHY 2407005017WL047969 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 OR2407005017_160223APB_FTO_1102610 2407005017NRG23150220230865516 0259975465 16/02/2023 DAMODAR RAUL DAMODAR RAUL 2407005017WL048054 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 OR2407005017_200922FTO_576935 2407005017NRG23170920220549722 4933429447 20/09/2022 JAMUNA SAHU JAMUNA SAHU 2407005017WL0027970 00168 ICIC0000538 1332 23/09/2022 A/c Blocked or Frozen
7042 OR2407005017_010323APB_FTO_1124096 2407005017NRG23280220230885964 0272549129 01/03/2023 SUBARNA SETHI SUBARNA SETHI 2407005017WL049483 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 OR2407005018_050522APB_FTO_88581 2407005018NRG23010520220091210 1226154723 05/05/2022 JAYANTI SETHI JAYANTI SETHI 2407005018WL0004124 00415 SBIN0005759 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 OR2407005018_050522APB_FTO_88581 2407005018NRG23030520220097619 1226154725 05/05/2022 BASANIT SAHU BASANIT SAHU 2407005018WL0004451 00415 SBIN0005759 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 OR2407005018_060123APB_FTO_992805 2407005018NRG23060120230784974 9092349532 06/01/2023 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2407005018WL0043067 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 OR2407005019_080622APB_FTO_201727 2407005019NRG23060620220237519 2291249337 08/06/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2407005019WL0011833 00415 SBIN0005759 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 OR2407005013_020722APB_FTO_296795 2407005013NRG23290620220387624 2855605861 02/07/2022 ADARI MAHANTA ADARI MAHANTA 2407005013WL0019168 00168 ICIC0000538 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 OR2407005014_040422APB_FTO_7539 2407005014NRG19291020200442553 0858340818 04/04/2022 KOKILA NAIK KOKILA NAIK 2407005WL087137 00415 SBIN0017956 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7049 OR2407005014_040422APB_FTO_7539 2407005014NRG19291020200442554 0858340819 04/04/2022 KOKILA NAIK KOKILA NAIK 2407005WL087137 00415 SBIN0017956 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7050 OR2407005014_040422APB_FTO_7539 2407005014NRG19291020200442555 0858340820 04/04/2022 KOKILA NAIK KOKILA NAIK 2407005WL087137 00415 SBIN0017956 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 OR2407005014_040422APB_FTO_7539 2407005014NRG19291020200442556 0858340821 04/04/2022 KOKILA NAIK KOKILA NAIK 2407005WL087137 00415 SBIN0017956 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 OR2407005014_040422APB_FTO_7539 2407005014NRG19291020200442557 0858340822 04/04/2022 KOKILA NAIK KOKILA NAIK 2407005WL087137 00415 SBIN0017956 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 OR2407005014_040422APB_FTO_7539 2407005014NRG19291020200442558 0858340823 04/04/2022 KOKILA NAIK KOKILA NAIK 2407005WL087137 00415 SBIN0017956 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7054 OR2407005014_040422APB_FTO_7539 2407005014NRG19291020200442559 0858340802 04/04/2022 KOKILA NAIK KOKILA NAIK 2407005WL087137 00415 SBIN0017956 728 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 OR2407005014_040422APB_FTO_7539 2407005014NRG19291020200442560 0858340803 04/04/2022 KOKILA NAIK KOKILA NAIK 2407005WL087137 00415 SBIN0017956 364 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 OR2407005014_040422APB_FTO_7539 2407005014NRG19291020200442563 0858340808 04/04/2022 MALATI MAHANTA MALATI MAHANTA 2407005WL087137 00462 UCBA0000918 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 OR2407005014_040422APB_FTO_7539 2407005014NRG19291020200442564 0858340807 04/04/2022 MALATI MAHANTA MALATI MAHANTA 2407005WL087137 00462 UCBA0000918 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 OR2407005014_040422APB_FTO_7539 2407005014NRG19291020200442565 0858340806 04/04/2022 MALATI MAHANTA MALATI MAHANTA 2407005WL087137 00462 UCBA0000918 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 OR2407005014_310522APB_FTO_168679 2407005014NRG23270520220190599 1928366115 31/05/2022 RANI MURMU RANI MURMU 2407005014WL0009472 00415 SBIN0017956 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 OR2407005014_290323APB_FTO_1195844 2407005014NRG23290320230975154 2808164643 29/03/2023 SRIBASTCHHA KUMAR PATRA SRIBASTCHHA KUMAR PATRA 2407005014WL054521 00462 UCBA0000918 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 OR2407005018_240323APB_FTO_1176875 2407005018NRG23230320230946807 0496421985 24/03/2023 BABITA SAHU BABITA SAHU 2407005018WL053178 00415 SBIN0017956 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 OR2407005018_280422APB_FTO_64265 2407005018NRG23270420220075875 0927458474 28/04/2022 BASANIT SAHU BASANIT SAHU 2407005018WL0003325 00415 SBIN0005759 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 OR2407005018_300822APB_FTO_515284 2407005018NRG23300820220517645 4399156956 30/08/2022 LAXMI MUNDA LAXMI MUNDA 2407005018WL0025987 00415 SBIN0005759 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 OR2407005019_170223APB_FTO_1105467 2407005019NRG23170220230869993 0259989457 17/02/2023 RADHI DEHURY RADHI DEHURY 2407005019WL048341 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 OR2407004010_040422APB_FTO_8194 2407004000NRG22300320221226632 0859505530 04/04/2022 CHHAILABALA DEHURY CHHAILABALA DEHURY 2407004WL0082040 00415 SBIN0000235 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420260 0859505785 04/04/2022 DHRUBA PRADHAN DHRUBA PRADHAN 2407005WL085667 00168 ICIC0000538 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420261 0859505786 04/04/2022 DHRUBA PRADHAN DHRUBA PRADHAN 2407005WL085667 00168 ICIC0000538 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420262 0859505787 04/04/2022 DHRUBA PRADHAN DHRUBA PRADHAN 2407005WL085667 00168 ICIC0000538 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 OR2407005015_040422APB_FTO_7788 2407005015NRG19040920190420263 0859505788 04/04/2022 DHRUBA PRADHAN DHRUBA PRADHAN 2407005WL085667 00168 ICIC0000538 1092 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 OR2407005015_201222APB_FTO_920647 2407005015NRG23191220220736259 9085220538 20/12/2022 lipu sahoo lipu sahoo 2407005015WL0040135 00415 SBIN0000235 120 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 OR2407005015_201222APB_FTO_920647 2407005015NRG23191220220736263 9085220522 20/12/2022 LIPINA SETHY LIPINA SETHY 2407005015WL0040135 00462 UCBA0000918 120 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 OR2407005016_040722APB_FTO_302228 2407005016NRG23030720220401937 2914389238 04/07/2022 RAMESHA SAHU RAMESHA SAHU 2407005016WL0019876 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 OR2407005017_030323APB_FTO_1127756 2407005017NRG23030320230892547 0495667102 03/03/2023 SUBARNA SETHI SUBARNA SETHI 2407005017WL049962 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 OR2407005017_030323APB_FTO_1127756 2407005017NRG23030320230892603 0495667082 03/03/2023 DAMODAR RAUL DAMODAR RAUL 2407005017WL049963 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 OR2407005017_280223APB_FTO_1121635 2407005017NRG23270220230882181 0272670996 28/02/2023 CHAHI SAHOO CHAHI SAHOO 2407005017WL049187 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 OR2407005017_280223APB_FTO_1121635 2407005017NRG23270220230882224 0272671004 28/02/2023 DAMODAR RAUL DAMODAR RAUL 2407005017WL049189 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 OR2407005018_040422FTO_7455 2407005018NRG22181120210957813 0859467959 04/04/2022 RENUBALA SAHU RENUBALA SAHU 2407005WL058708 00462 UCBA0002362 1290 04/05/2022 No Such Account
7078 OR2407005018_220622APB_FTO_262461 2407005018NRG23200620220334088 2560537886 22/06/2022 BABITA SAHU BABITA SAHU 2407005018WL0016395 00415 SBIN0017956 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 OR2407005019_110123APB_FTO_1006120 2407005019NRG23110120230795453 9121094664 11/01/2023 rasika sinku rasika sinku 2407005019WL0043700 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 OR2407005019_110123APB_FTO_1006120 2407005019NRG23110120230795454 9121094665 11/01/2023 rasika sinku rasika sinku 2407005019WL0043700 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 OR2407005019_200622APB_FTO_252382 2407005019NRG23170620220316460 2459949476 20/06/2022 GURUCHARAN PINGUA GURUCHARAN PINGUA 2407005019WL0015571 00032 UTIB0002320 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 OR2407005019_200622APB_FTO_252382 2407005019NRG23200620220332869 2459949505 20/06/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2407005019WL0016347 00415 SBIN0005759 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 OR2407003004_020622FTO_180276 2407003000NRG23300520220201924 N062200279B57 02/06/2022 Babaji malik Babaji malik 2407003WL0010053 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
7084 OR2407003004_020622FTO_180276 2407003000NRG23300520220201926 N062200279B6F 02/06/2022 Laxmi ehury Laxmi ehury 2407003WL0010053 00415 SBIN0009638 1332 08/06/2022 No Such Account
7085 OR2407003004_020622FTO_180276 2407003000NRG23300520220201962 N062200279B25 02/06/2022 Tilotama Mohanty Tilotama Mohanty 2407003WL0010053 00654 IOBA0ROGB01 1332 08/06/2022 Account closed
7086 OR2407003014_310522FTO_168934 2407003000NRG23300520220202820 1928302329 31/05/2022 Jaladhara Das Jaladhara Das 2407003WL0010090 00168 ICIC0000538 1332 04/06/2022 A/c Blocked or Frozen
7087 OR2407003015_310522APB_FTO_168839 2407003000NRG23310520220205528 1928373371 31/05/2022 BIJAYA BARIK BIJAYA BARIK 2407003WL0010274 00415 SBIN0009638 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 OR2407003001_070323APB_FTO_1135284 2407003001NRG23070320230901151 0495567801 07/03/2023 Balakrushna Behera Balakrushna Behera 2407003001WL050566 00415 SBIN0004738 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 OR2407003001_211022FTO_688179 2407003001NRG23211020220604289 5997088346 21/10/2022 SUBARNA ROUL SUBARNA ROUL 2407003001WL0031455 00415 SBIN0004738 1332 31/10/2022 No Such Account
7090 OR2407003002_130922FTO_553126 2407003002NRG22250520221245099 4804116852 13/09/2022 Ahalya Das Ahalya Das 2407003WL0084014 00415 SBIN0017776 1290 17/09/2022 No Such Account
7091 OR2407003002_130922FTO_553126 2407003002NRG22250520221245100 4804116853 13/09/2022 Ahalya Das Ahalya Das 2407003WL0084014 00415 SBIN0017776 1290 17/09/2022 No Such Account
7092 OR2407004016_310522FTO_168210 2407004000NRG20110620200789676 N052203066BD8 31/05/2022 SUDHIRA SAHU SUDHIRA SAHU 2407004WL131561 00654 IOBA0ROGB01 1128 06/06/2022 Account closed
7093 OR2407004016_310522FTO_168210 2407004000NRG20110620200789677 N052203066BD9 31/05/2022 SUDHIRA SAHU SUDHIRA SAHU 2407004WL131561 00654 IOBA0ROGB01 1128 06/06/2022 Account closed
7094 OR2407004016_310522FTO_168210 2407004000NRG20210820210823300 N052203066BDC 31/05/2022 ANJALI NAIK ANJALI NAIK 2407004WL133440 00654 IOBA0ROGB01 940 06/06/2022 No Such Account
7095 OR2407004016_310522FTO_168210 2407004000NRG20210820210823301 N052203066BDD 31/05/2022 ANJALI NAIK ANJALI NAIK 2407004WL133440 00654 IOBA0ROGB01 1128 06/06/2022 No Such Account
7096 OR2407004016_310522FTO_168210 2407004000NRG20210820210823302 N052203066BDE 31/05/2022 ANJALI NAIK ANJALI NAIK 2407004WL133440 00654 IOBA0ROGB01 1128 06/06/2022 No Such Account
7097 OR2407004016_310522FTO_168210 2407004000NRG20210820210823303 N052203066BDF 31/05/2022 ANJALI NAIK ANJALI NAIK 2407004WL133440 00654 IOBA0ROGB01 1316 06/06/2022 No Such Account
7098 OR2407004016_310522FTO_168210 2407004000NRG20210820210823304 N052203066BE0 31/05/2022 ANJALI NAIK ANJALI NAIK 2407004WL133440 00654 IOBA0ROGB01 1128 06/06/2022 No Such Account
7099 OR2407004016_281022FTO_709590 2407004000NRG21060520211624940 6384300482 28/10/2022 MUKTA BISWAL MUKTA BISWAL 2407004WL151333 00415 SBIN0005759 414 11/11/2022 No Such Account
7100 OR2407004016_281022FTO_709590 2407004000NRG21180520211635208 6384300483 28/10/2022 SADANANDA BISWAL SADANANDA BISWAL 2407004WL151914 00415 SBIN0005759 414 11/11/2022 No Such Account
7101 OR2407004_020622APB_FTO_179805 2407004000NRG23010620220213444 N062200263743 02/06/2022 GETEI BHOI GETEI BHOI 2407004WL0010687 00468 UBIN0546381 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 OR2407005014_280722APB_FTO_406210 2407005014NRG23260720220461009 4227835100 28/07/2022 SRIBASTCHHA KUMAR PATRA SRIBASTCHHA KUMAR PATRA 2407005014WL0023033 00462 UCBA0000918 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 OR2407005014_280722APB_FTO_406210 2407005014NRG23270720220462774 4227835117 28/07/2022 DURYODHAN PADHAN DURYODHAN PADHAN 2407005014WL0023128 00415 SBIN0017956 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 OR2407005014_280722APB_FTO_406210 2407005014NRG23270720220462828 4227835112 28/07/2022 MINATI DEHURY MINATI DEHURY 2407005014WL0023129 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 OR2407005014_020323APB_FTO_1125295 2407005014NRG23280220230885951 0495721212 02/03/2023 RANI MURMU RANI MURMU 2407005014WL049482 00415 SBIN0017956 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 OR2407003002_230522APB_FTO_141322 2407003000NRG23230520220164684 1588881705 23/05/2022 Arati Gantayat Arati Gantayat 2407003WL0008147 00415 SBIN0017776 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 OR2407003022_260622APB_FTO_271633 2407003000NRG23230620220354323 2609501954 26/06/2022 Mitua Behera Mitua Behera 2407003WL0017448 00415 SBIN0017776 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 OR2407003_250323APB_FTO_1183386 2407003000NRG23240320230951510 0498812494 25/03/2023 Hiranya Dehury Hiranya Dehury 2407003WL053384 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 OR2407003021_250422APB_FTO_53638 2407003000NRG23240420220062678 0891926887 25/04/2022 Kalakar Behera Kalakar Behera 2407003WL0002593 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 OR2407003021_250422APB_FTO_53638 2407003000NRG23240420220062686 0891926893 25/04/2022 Basanti Sahoo Basanti Sahoo 2407003WL0002593 00415 SBIN0009638 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 OR2407003006_250422APB_FTO_53224 2407003000NRG23240420220063035 0891952503 25/04/2022 Ranjan Baral Ranjan Baral 2407003WL0002611 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 OR2407003019_240522APB_FTO_144207 2407003000NRG23240520220170884 1670503792 24/05/2022 Patita Samal Patita Samal 2407003WL0008468 00462 UCBA0001223 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 OR2407003019_240522FTO_144080 2407003000NRG23240520220170894 1670947954 24/05/2022 Nirmala Rout Nirmala Rout 2407003WL0008468 00415 SBIN0004738 1332 28/05/2022 No Such Account
7114 OR2407003019_240522FTO_144080 2407003000NRG23240520220170901 1670947955 24/05/2022 Prabhakar Samal Prabhakar Samal 2407003WL0008468 00415 SBIN0004738 1332 28/05/2022 No Such Account
7115 OR2407003016_240522APB_FTO_144650 2407003000NRG23240520220171048 1671069848 24/05/2022 MAHESWARA SWAIN MAHESWARA SWAIN 2407003WL0008478 00415 SBIN0004398 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 OR2407003016_240522APB_FTO_144650 2407003000NRG23240520220171097 1671069862 24/05/2022 PANCHANANA PALEI PANCHANANA PALEI 2407003WL0008479 00415 SBIN0017776 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 OR2407003019_240522FTO_144080 2407003000NRG23240520220171510 1670947980 24/05/2022 Narottam Rout Narottam Rout 2407003WL0008494 00415 SBIN0004738 1332 28/05/2022 No Such Account
7118 OR2407003019_240522APB_FTO_144207 2407003000NRG23240520220171523 1670503804 24/05/2022 Raibari Majhi Raibari Majhi 2407003WL0008494 00415 SBIN0004738 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 OR2407003019_040123FTO_983723 2407003000NRG23240520220171825 9089225887 04/01/2023 Nirmala Rout Nirmala Rout 2407003WL0008506 00415 SBIN0004738 1554 23/02/2023 No Such Account
7120 OR2407003019_040123FTO_983723 2407003000NRG23240520220171826 9089225891 04/01/2023 Prabhakar Samal Prabhakar Samal 2407003WL0008506 00415 SBIN0004738 1554 23/02/2023 No Such Account
7121 OR2407003019_040123FTO_983723 2407003000NRG23240520220171827 9089225892 04/01/2023 Prabhakar Samal Prabhakar Samal 2407003WL0008506 00415 SBIN0004738 1554 23/02/2023 No Such Account
7122 OR2407003019_040123FTO_983723 2407003000NRG23240520220171828 9089225886 04/01/2023 Nirmala Rout Nirmala Rout 2407003WL0008506 00415 SBIN0004738 1554 23/02/2023 No Such Account
7123 OR2407003019_040123FTO_983723 2407003000NRG23240520220171829 9089225896 04/01/2023 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0008506 00415 SBIN0009638 1332 23/02/2023 No Such Account
7124 OR2407003016_240522APB_FTO_144650 2407003000NRG23240520220172619 1671069830 24/05/2022 LAXMIDHRA MOHANTY LAXMIDHRA MOHANTY 2407003WL0008552 00415 SBIN0017776 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 OR2407001007_251222APB_FTO_944265 2407001007NRG23241220220751984 9086948358 25/12/2022 Ananta Behera Ananta Behera 2407001007WL0041098 00462 UCBA0001133 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 OR2407001007_311022APB_FTO_720868 2407001007NRG23311020220619049 6381529086 31/10/2022 Arabinda Maharana Arabinda Maharana 2407001007WL0032425 00168 ICIC0000538 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 OR2407001008_010822APB_FTO_421212 2407001008NRG23300720220467759 4232569491 01/08/2022 Mamata Chouhan Mamata Chouhan 2407001008WL0023366 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 OR2407001008_010822APB_FTO_421212 2407001008NRG23300720220467760 4232569492 01/08/2022 Pinaki Chouhan Pinaki Chouhan 2407001008WL0023366 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 OR2407001008_010822APB_FTO_421212 2407001008NRG23300720220467761 4232569493 01/08/2022 Arakhita Bishoei Arakhita Bishoei 2407001008WL0023366 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 OR2407001010_091222APB_FTO_874281 2407001010NRG23031220220689375 7290613312 09/12/2022 Ramesh Naik Ramesh Naik 2407001010WL0037160 00051 MAHB0001229 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 OR2407001010_091222APB_FTO_874281 2407001010NRG23031220220689376 7290613311 09/12/2022 Pratima Naik Pratima Naik 2407001010WL0037160 00051 MAHB0001229 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 OR2407001010_030922FTO_527015 2407001010NRG23120720220428583 4747733097 03/09/2022 MANJU BEHERA MANJU BEHERA 2407001WL0021243 00048 BKID0005590 1332 16/09/2022 No Such Account
7133 OR2407001010_030922FTO_527015 2407001010NRG23120720220428584 4747733096 03/09/2022 MANJU BEHERA MANJU BEHERA 2407001WL0021243 00048 BKID0005590 1332 16/09/2022 No Such Account
7134 OR2407001010_030922FTO_527015 2407001010NRG23120720220428585 4747733090 03/09/2022 Ganeswar Rout Ganeswar Rout 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7135 OR2407001010_030922FTO_527015 2407001010NRG23120720220428586 4747733091 03/09/2022 Phagu Sahu Phagu Sahu 2407001WL0021243 00048 BKID0005590 1332 16/09/2022 No Such Account
7136 OR2407001010_030922FTO_527015 2407001010NRG23120720220428587 4747733095 03/09/2022 KABITA SAHOO KABITA SAHOO 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7137 OR2407001010_030922FTO_527015 2407001010NRG23120720220428588 4747733092 03/09/2022 KABITA SAHOO KABITA SAHOO 2407001WL0021243 00048 BKID0005590 222 16/09/2022 No Such Account
7138 OR2407001010_030922FTO_527015 2407001010NRG23120720220428589 4747733093 03/09/2022 KABITA SAHOO KABITA SAHOO 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7139 OR2407001010_030922FTO_527015 2407001010NRG23120720220428590 4747733094 03/09/2022 KABITA SAHOO KABITA SAHOO 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7140 OR2407001010_030922FTO_527015 2407001010NRG23120720220428604 4747733100 03/09/2022 Alekha Pirei Alekha Pirei 2407001WL0021243 00048 BKID0005590 1332 16/09/2022 No Such Account
7141 OR2407001010_030922FTO_527015 2407001010NRG23120720220428605 4747733098 03/09/2022 Alekha Pirei Alekha Pirei 2407001WL0021243 00048 BKID0005590 1332 16/09/2022 No Such Account
7142 OR2407001010_030922FTO_527015 2407001010NRG23120720220428606 4747733099 03/09/2022 Alekha Pirei Alekha Pirei 2407001WL0021243 00048 BKID0005590 1332 16/09/2022 No Such Account
7143 OR2407001010_030922FTO_527015 2407001010NRG23120720220428613 4747733101 03/09/2022 Sanjay Behera Sanjay Behera 2407001WL0021243 00048 BKID0005590 1332 16/09/2022 No Such Account
7144 OR2407001010_030922FTO_527015 2407001010NRG23120720220428614 4747733103 03/09/2022 Sanjay Behera Sanjay Behera 2407001WL0021243 00048 BKID0005590 1332 16/09/2022 No Such Account
7145 OR2407001010_030922FTO_527015 2407001010NRG23120720220428615 4747733102 03/09/2022 Sanjay Behera Sanjay Behera 2407001WL0021243 00048 BKID0005590 1332 16/09/2022 No Such Account
7146 OR2407001010_030922FTO_527015 2407001010NRG23120720220428616 4747733104 03/09/2022 Sanjay Behera Sanjay Behera 2407001WL0021243 00048 BKID0005590 1332 16/09/2022 No Such Account
7147 OR2407001010_030922FTO_527015 2407001010NRG23120720220428617 4747733107 03/09/2022 Indramani Dehury Indramani Dehury 2407001WL0021243 00048 BKID0005590 1332 16/09/2022 No Such Account
7148 OR2407005008_180422APB_FTO_30619 2407005008NRG23140420220025957 0918091455 18/04/2022 BIDESHI CHATAR BIDESHI CHATAR 2407005008WL0000778 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 OR2407005008_180422APB_FTO_30619 2407005008NRG23140420220025965 0918091449 18/04/2022 SUDURA BALMUCH SUDURA BALMUCH 2407005008WL0000778 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 OR2407005008_180422APB_FTO_30619 2407005008NRG23140420220025967 0918091463 18/04/2022 BIKRAM BALMUCH BIKRAM BALMUCH 2407005008WL0000778 00415 SBIN0009841 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 OR2407005008_180422APB_FTO_30619 2407005008NRG23140420220025968 0918091459 18/04/2022 PADI BALMUCH PADI BALMUCH 2407005008WL0000778 00415 SBIN0009841 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 OR2407005008_141222APB_FTO_896688 2407005008NRG23141220220718554 7341247806 14/12/2022 DULA BEHERA DULA BEHERA 2407005008WL0039127 00168 ICIC0000538 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 OR2407005008_141222APB_FTO_896688 2407005008NRG23141220220718569 7341247807 14/12/2022 DUTI BEHERA DUTI BEHERA 2407005008WL0039128 00168 ICIC0000538 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 OR2407005008_180422APB_FTO_30619 2407005008NRG23160420220034996 0918091445 18/04/2022 JAYAKRUSHNA SETHA JAYAKRUSHNA SETHA 2407005008WL0001144 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 OR2407005008_180422APB_FTO_30619 2407005008NRG23160420220034998 0918091451 18/04/2022 NARAYAN SETHA NARAYAN SETHA 2407005008WL0001144 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 OR2407005008_180422APB_FTO_30619 2407005008NRG23160420220035030 0918091448 18/04/2022 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407005008WL0001144 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 OR2407005008_270522APB_FTO_157082 2407005008NRG23260520220183722 1881606125 27/05/2022 BANKANIDHI SINGH BANKANIDHI SINGH 2407005008WL0009122 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 OR2407005009_030622APB_FTO_184943 2407005009NRG23020620220218696 2222523013 03/06/2022 BASUDEV KANAR BASUDEV KANAR 2407005009WL0010905 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 OR2407005009_120822APB_FTO_453549 2407005009NRG23110820220487503 4276928967 12/08/2022 PITABAS SAHOO PITABAS SAHOO 2407005009WL0024344 00415 SBIN0009841 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 OR2407005009_140323APB_FTO_1146728 2407005009NRG23130320230912115 0495737495 14/03/2023 KALABATI NAIK KALABATI NAIK 2407005009WL051289 00415 SBIN0009841 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 OR2407005009_141222FTO_895300 2407005009NRG23131220220714548 7340952776 14/12/2022 MAHESWAR SAHOO MAHESWAR SAHOO 2407005009WL0038844 00415 SBIN0009841 888 21/12/2022 No Such Account
7162 OR2407005009_180722APB_FTO_367853 2407005009NRG23160720220439550 3864367168 18/07/2022 BASUDEV KANAR BASUDEV KANAR 2407005009WL0021818 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 OR2407005009_280622APB_FTO_283542 2407005009NRG23230620220353886 2901027658 28/06/2022 BASUDEV KANAR BASUDEV KANAR 2407005009WL0017423 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 OR2407005009_280622APB_FTO_283542 2407005009NRG23230620220354090 2901027645 28/06/2022 HEMANTA NAIK HEMANTA NAIK 2407005009WL0017431 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7165 OR2407005009_310323APB_FTO_1208247 2407005009NRG23290320230977597 1172001712 31/03/2023 PITABAS SAHOO PITABAS SAHOO 2407005009WL054612 00415 SBIN0009841 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 OR2407015003_180422FTO_30556 2407015003NRG23160420220035739 0917956948 18/04/2022 Ruma Samal Ruma Samal 2407015003WL0001172 00168 ICIC0000538 1110 07/05/2022 A/c Blocked or Frozen
7167 OR2407015003_160622APB_FTO_236153 2407015003NRG23160620220302129 2435179445 16/06/2022 Sitakanta Majhi Sitakanta Majhi 2407015003WL0014916 00168 ICIC0000538 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 OR2407015003_160622APB_FTO_236153 2407015003NRG23160620220302145 2435179443 16/06/2022 PRASANTA SANDHA PRASANTA SANDHA 2407015003WL0014916 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 OR2407015003_210422APB_FTO_41903 2407015003NRG23190420220047526 0859555223 21/04/2022 SUSHANTA BEHERA SUSHANTA BEHERA 2407015003WL0001776 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 OR2407015003_210422APB_FTO_41903 2407015003NRG23190420220047528 0859555221 21/04/2022 Parei Sandha Parei Sandha 2407015003WL0001776 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 OR2407015003_200522APB_FTO_136164 2407015003NRG23190520220152710 1593371069 20/05/2022 Aruna Kumar Samal Aruna Kumar Samal 2407015003WL0007505 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 OR2407015003_230422FTO_49608 2407015003NRG23220420220058354 0830311887 23/04/2022 Gobinda Padhan Gobinda Padhan 2407015003WL0002371 00168 ICIC0000538 222 04/05/2022 A/c Blocked or Frozen
7173 OR2407015003_230422FTO_49608 2407015003NRG23220420220058436 0830311886 23/04/2022 Ruma Samal Ruma Samal 2407015003WL0002373 00168 ICIC0000538 1332 04/05/2022 A/c Blocked or Frozen
7174 OR2407015003_230422FTO_49608 2407015003NRG23220420220058477 0830311896 23/04/2022 Sankha Sahu Sankha Sahu 2407015003WL0002377 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
7175 OR2407015003_301222APB_FTO_968064 2407015003NRG23261220220756388 9089551479 30/12/2022 Bharati Bhoi Bharati Bhoi 2407015003WL0041339 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 OR2407015003_310123APB_FTO_1073323 2407015003NRG23280120230837565 9124007882 31/01/2023 SANTILATA NAIK SANTILATA NAIK 2407015003WL0046196 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 OR2407015003_310123FTO_1073320 2407015003NRG23280120230837570 9124373171 31/01/2023 Durjyodhan Sahu Durjyodhan Sahu 2407015003WL0046196 00168 ICIC0000538 444 24/02/2023 A/c Blocked or Frozen
7178 OR2407015003_290822APB_FTO_511079 2407015003NRG23280820220514728 4399172250 29/08/2022 Bhimsen Behera Bhimsen Behera 2407015003WL0025803 00152 HDFC0003714 666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 OR2407015003_301222APB_FTO_968064 2407015003NRG23291220220764791 9089551476 30/12/2022 SANTILATA NAIK SANTILATA NAIK 2407015003WL0041874 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 OR2407015003_301222APB_FTO_968064 2407015003NRG23291220220764928 9089551461 30/12/2022 Batakrushna Naik Batakrushna Naik 2407015003WL0041885 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 OR2407015005_210223APB_FTO_1109672 2407015005NRG23180220230870841 0262888577 21/02/2023 Dalimba Majhi Dalimba Majhi 2407015005WL048397 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 OR2407015005_210223APB_FTO_1109672 2407015005NRG23180220230870842 0262888564 21/02/2023 Liptimayee Samal Liptimayee Samal 2407015005WL048397 00462 UCBA0001155 1554 29/03/2023 Account closed
7183 OR2407015006_020323APB_FTO_1125714 2407015006NRG23010320230888900 0495736132 02/03/2023 SARTHAK SOURAV PAL SARTHAK SOURAV PAL 2407015006WL049718 00691 IPOS0000001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 OR2407015006_190422APB_FTO_34473 2407015006NRG23180420220042230 0919763419 19/04/2022 Nirupama Pati Nirupama Pati 2407015006WL0001529 00415 SBIN0004856 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 OR2407003016_240522APB_FTO_144650 2407003000NRG23240520220172621 1671069831 24/05/2022 UTTMA MOHANTY UTTMA MOHANTY 2407003WL0008552 00415 SBIN0017776 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 OR2407005016_280622APB_FTO_283587 2407005016NRG23230620220355400 2900846760 28/06/2022 RAMESHA SAHU RAMESHA SAHU 2407005016WL0017492 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 OR2407005017_150323APB_FTO_1149877 2407005017NRG23130320230912356 0495720948 15/03/2023 CHAHI SAHOO CHAHI SAHOO 2407005017WL051301 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 OR2407005017_150323APB_FTO_1149877 2407005017NRG23130320230912383 0495721056 15/03/2023 DAMODAR RAUL DAMODAR RAUL 2407005017WL051302 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 OR2407005017_150323APB_FTO_1149877 2407005017NRG23130320230912693 0495721021 15/03/2023 PRABHAT KUMAR SAHU PRABHAT KUMAR SAHU 2407005017WL051320 00415 SBIN0009841 222 03/04/2023 Account closed
7190 OR2407005017_260522FTO_152867 2407005017NRG23260520220182461 1886006736 26/05/2022 BISHNUPRIYA SAHU BISHNUPRIYA SAHU 2407005017WL0009053 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
7191 OR2407005018_150422APB_FTO_24751 2407005018NRG23150420220027811 0917310197 15/04/2022 JAYANTI SETHI JAYANTI SETHI 2407005018WL0000839 00415 SBIN0005759 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 OR2407005018_190822APB_FTO_477887 2407005018NRG23170820220497324 4277048560 19/08/2022 LAXMI MUNDA LAXMI MUNDA 2407005018WL0024829 00415 SBIN0005759 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 OR2407005018_280422FTO_64247 2407005018NRG23270420220075840 0924806280 28/04/2022 SANJUKTA BISWAL SANJUKTA BISWAL 2407005018WL0003323 00415 SBIN0005759 1332 07/05/2022 Account closed
7194 OR2407005018_310323APB_FTO_1208172 2407005018NRG23310320231024482 1171890168 31/03/2023 SUSHANTA DEHURY SUSHANTA DEHURY 2407005018WL055682 00415 SBIN0017956 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 OR2407005019_160622APB_FTO_235817 2407005019NRG23110620220280414 2435168636 16/06/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2407005019WL0013960 00415 SBIN0005759 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 OR2407005019_120522APB_FTO_111699 2407005019NRG23120520220124886 1345580333 12/05/2022 RASANANDA MAHANTA RASANANDA MAHANTA 2407005019WL0005892 00415 SBIN0005759 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 OR2407005019_120522APB_FTO_111699 2407005019NRG23120520220124910 1345580324 12/05/2022 GURUCHARAN PINGUA GURUCHARAN PINGUA 2407005019WL0005895 00415 SBIN0005759 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 OR2407005019_130522FTO_115941 2407005019NRG23130520220130382 1372609691 13/05/2022 LIPINA NAYAK LIPINA NAYAK 2407005019WL0006206 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
7199 OR2407005019_280323APB_FTO_1190487 2407005019NRG23270320230959078 0501358837 28/03/2023 BHARAT MAHANTA BHARAT MAHANTA 2407005019WL053812 00415 SBIN0005759 1332 03/04/2023 Account closed
7200 OR2407005019_280323APB_FTO_1190487 2407005019NRG23270320230963249 0501358756 28/03/2023 JALIA BADARA JALIA BADARA 2407005019WL053982 00168 ICIC0000775 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 OR2407005019_290622APB_FTO_285039 2407005019NRG23270620220373601 2816446181 29/06/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2407005019WL0018371 00415 SBIN0005759 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 OR2407005020_060622FTO_191756 2407005020NRG23020620220220197 2221837428 06/06/2022 BALIA BEHERA BALIA BEHERA 2407005020WL0010966 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
7203 OR2407005020_250123APB_FTO_1051896 2407005020NRG23220120230821982 9123305526 25/01/2023 TRAILOKYA SAHU TRAILOKYA SAHU 2407005020WL0045319 00415 SBIN0009841 1332 24/02/2023 A/c Blocked or Frozen
7204 OR2407005020_290323APB_FTO_1194352 2407005020NRG23240320230948605 2806604900 29/03/2023 BASANTA SAHU BASANTA SAHU 2407005020WL053270 00168 ICIC0000538 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 OR2407001014_291222APB_FTO_963398 2407001014NRG23291220220764048 9089346052 29/12/2022 UPAMA BEHERA UPAMA BEHERA 2407001014WL0041821 00462 UCBA0001133 1332 23/02/2023 Account closed
7206 OR2407003019_240522APB_FTO_144207 2407003000NRG23240520220174579 1670503789 24/05/2022 Manohara Roul Manohara Roul 2407003WL0008643 00415 SBIN0004738 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 OR2407003019_240522FTO_144080 2407003000NRG23240520220174584 1670947976 24/05/2022 Binod Swain Binod Swain 2407003WL0008643 00415 SBIN0004738 1332 28/05/2022 No Such Account
7208 OR2407003026_240522APB_FTO_144520 2407003000NRG23240520220175310 1670505481 24/05/2022 Chhabi Swain Chhabi Swain 2407003WL0008673 00415 SBIN0004738 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 OR2407003026_240522APB_FTO_144520 2407003000NRG23240520220175312 1670505482 24/05/2022 Chhabi Swain Chhabi Swain 2407003WL0008673 00415 SBIN0004738 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 OR2407003011_260822FTO_503634 2407003000NRG23240520220175751 4398718885 26/08/2022 Niranjan Swain Niranjan Swain 2407003WL0008691 00415 SBIN0004738 1554 02/09/2022 No Such Account
7211 OR2407003011_260822FTO_503634 2407003000NRG23240520220175752 4398718884 26/08/2022 Niranjan Swain Niranjan Swain 2407003WL0008691 00415 SBIN0004738 1554 02/09/2022 No Such Account
7212 OR2407003019_040123FTO_983723 2407003000NRG23240520220175999 9089225873 04/01/2023 Kishore Garanayak Kishore Garanayak 2407003WL0008708 00415 SBIN0004738 1554 23/02/2023 No Such Account
7213 OR2407003019_040123FTO_983723 2407003000NRG23240520220176000 9089225911 04/01/2023 Subhakanta Bhoi Subhakanta Bhoi 2407003WL0008708 00415 SBIN0004738 1332 23/02/2023 No Such Account
7214 OR2407003019_040123FTO_983723 2407003000NRG23240520220176001 9089225910 04/01/2023 Subhakanta Bhoi Subhakanta Bhoi 2407003WL0008708 00415 SBIN0004738 1332 23/02/2023 No Such Account
7215 OR2407003004_250522FTO_147682 2407003000NRG23240520220177449 1879618614 25/05/2022 Babaji malik Babaji malik 2407003WL0008786 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
7216 OR2407003004_250522FTO_147682 2407003000NRG23240520220177451 1879618625 25/05/2022 Laxmi ehury Laxmi ehury 2407003WL0008786 00415 SBIN0009638 1332 02/06/2022 No Such Account
7217 OR2407003019_040123FTO_983723 2407003000NRG23250820220510723 9089225894 04/01/2023 Rita Samal Rita Samal 2407003WL0025565 00415 SBIN0009638 1332 23/02/2023 No Such Account
7218 OR2407003018_260123APB_FTO_1057694 2407003000NRG23260120230831079 9123169767 26/01/2023 Sumitra Sahu Sumitra Sahu 2407003WL0045874 00462 UCBA0000937 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 OR2407003018_260123APB_FTO_1057694 2407003000NRG23260120230831099 9123169722 26/01/2023 Rohini Das Rohini Das 2407003WL0045874 00462 UCBA0000937 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 OR2407003011_280323APB_FTO_1190887 2407003000NRG23260320230954573 0501682223 28/03/2023 Bikramaditya Panigrahi Bikramaditya Panigrahi 2407003WL053575 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 OR2407003005_270422FTO_60035 2407003000NRG23260420220070801 0859305027 27/04/2022 Gouranga Parida Gouranga Parida 2407003WL0003058 00415 SBIN0009638 1332 04/05/2022 No Such Account
7222 OR2407003005_261022FTO_698733 2407003000NRG23261020220610157 6384166943 26/10/2022 Binodini Parida Binodini Parida 2407003WL0031833 00415 SBIN0017776 444 11/11/2022 No Such Account
7223 OR2407003003_280123APB_FTO_1063709 2407003000NRG23270120230835790 9124129727 28/01/2023 Nilendri Malik Nilendri Malik 2407003WL0046117 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 OR2407003029_010522FTO_76106 2407003000NRG23270420220075740 1061952092 01/05/2022 Binati Nath Binati Nath 2407003WL0003311 00415 SBIN0009638 1332 10/05/2022 No Such Account
7225 OR2407003009_280522APB_FTO_161683 2407003000NRG23270520220188725 1886713987 28/05/2022 Upendra Sahu Upendra Sahu 2407003WL0009359 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar Number not Mapped to Account Number
7226 OR2407003009_280522APB_FTO_161683 2407003000NRG23270520220189935 1886713985 28/05/2022 Ramesh Parida Ramesh Parida 2407003WL0009435 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 OR2407001010_030922FTO_527015 2407001010NRG23120720220428618 4747733105 03/09/2022 Indramani Dehury Indramani Dehury 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7228 OR2407001014_291222APB_FTO_963398 2407001014NRG23291220220764082 9089346007 29/12/2022 SANTOSH KU KHAMARI SANTOSH KU KHAMARI 2407001014WL0041822 00045 BARB0POWROU 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 OR2407001014_291222APB_FTO_963398 2407001014NRG23291220220764117 9089346030 29/12/2022 PARBATI BEWA PARBATI BEWA 2407001014WL0041822 00462 UCBA0001133 1332 23/02/2023 A/c Blocked or Frozen
7230 OR2407001014_291222APB_FTO_963398 2407001014NRG23291220220764150 9089346008 29/12/2022 AMI NAIK AMI NAIK 2407001014WL0041823 00045 BARB0POWROU 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 OR2407001014_291222APB_FTO_963398 2407001014NRG23291220220764194 9089346013 29/12/2022 Kalandi Samal Kalandi Samal 2407001014WL0041825 00051 MAHB0001229 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 OR2407001014_291222APB_FTO_963398 2407001014NRG23291220220764198 9089346012 29/12/2022 PARBATI ROUT PARBATI ROUT 2407001014WL0041825 00051 MAHB0001229 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 OR2407001014_291222APB_FTO_963398 2407001014NRG23291220220764226 9089346011 29/12/2022 KAILASH SAHU KAILASH SAHU 2407001014WL0041826 648 CITI0000021 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 OR2407001014_291222APB_FTO_963398 2407001014NRG23291220220764343 9089346026 29/12/2022 GADADHAR NAIK GADADHAR NAIK 2407001014WL0041833 00462 UCBA0001133 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 OR2407001014_291222APB_FTO_963398 2407001014NRG23291220220764357 9089346019 29/12/2022 Sumi Naik Sumi Naik 2407001014WL0041833 00168 ICIC0000538 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 OR2407001015_040622APB_FTO_191018 2407001015NRG23030620220231715 N062200533FFC 04/06/2022 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001015WL0011566 00468 UBIN0812889 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 OR2407001015_040622APB_FTO_191018 2407001015NRG23040620220232051 N062200533FF5 04/06/2022 Afali Naik Afali Naik 2407001015WL0011577 00462 UCBA0000440 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 OR2407001015_040622APB_FTO_191018 2407001015NRG23040620220232053 N062200533FEB 04/06/2022 Radha Pradhan Radha Pradhan 2407001015WL0011577 00168 ICIC0000538 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 OR2407001015_040622APB_FTO_191018 2407001015NRG23040620220232092 N062200533FF3 04/06/2022 Pramod Pail Pramod Pail 2407001015WL0011577 00462 UCBA0000440 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 OR2407001015_061222APB_FTO_864111 2407001015NRG23061220220697955 7285973535 06/12/2022 Mrs Guluri Behera Mrs Guluri Behera 2407001015WL0037784 00415 SBIN0006941 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 OR2407001015_090422APB_FTO_15020 2407001015NRG23090420220006917 0819545932 09/04/2022 Nagesh Sahu Nagesh Sahu 2407001015WL0000238 00168 ICIC0000538 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 OR2407001015_100622FTO_212681 2407001015NRG23100620220267007 2331936178 10/06/2022 Babaji Naik Babaji Naik 2407001015WL0013280 00048 BKID0005590 1332 16/06/2022 No Such Account
7243 OR2407001015_100622FTO_212681 2407001015NRG23100620220267017 2331936179 10/06/2022 Suresh Rana Suresh Rana 2407001015WL0013280 00048 BKID0005590 1332 16/06/2022 No Such Account
7244 OR2407001015_230822APB_FTO_495090 2407001015NRG23230820220507573 4277844592 23/08/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0025361 00168 ICIC0000775 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 OR2407001015_230822APB_FTO_495090 2407001015NRG23230820220507591 4277844593 23/08/2022 Pramod Sahu Pramod Sahu 2407001015WL0025361 00168 ICIC0000538 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 OR2407001010_030922FTO_527015 2407001010NRG23120720220428619 4747733106 03/09/2022 Indramani Dehury Indramani Dehury 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7247 OR2407001010_030922FTO_527015 2407001010NRG23120720220428620 4747733108 03/09/2022 Indramani Dehury Indramani Dehury 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7248 OR2407001010_030922FTO_527015 2407001010NRG23120720220428621 4747733109 03/09/2022 Kuma padhan Kuma padhan 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7249 OR2407001010_030922FTO_527015 2407001010NRG23120720220428622 4747733110 03/09/2022 Kuma padhan Kuma padhan 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7250 OR2407001010_030922FTO_527015 2407001010NRG23120720220428623 4747733111 03/09/2022 Kuma padhan Kuma padhan 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7251 OR2407001010_030922FTO_527015 2407001010NRG23120720220428624 4747733112 03/09/2022 Bini Padhan Bini Padhan 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7252 OR2407001010_030922FTO_527015 2407001010NRG23120720220428625 4747733113 03/09/2022 Bini Padhan Bini Padhan 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7253 OR2407001010_030922FTO_527015 2407001010NRG23120720220428626 4747733114 03/09/2022 Bini Padhan Bini Padhan 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7254 OR2407001010_030922FTO_527015 2407001010NRG23120720220428627 4747733115 03/09/2022 Benudhar Naik Benudhar Naik 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7255 OR2407001010_030922FTO_527015 2407001010NRG23120720220428628 4747733116 03/09/2022 Benudhar Naik Benudhar Naik 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7256 OR2407001010_030922FTO_527015 2407001010NRG23120720220428629 4747733117 03/09/2022 Benudhar Naik Benudhar Naik 2407001WL0021243 00048 BKID0005590 444 16/09/2022 No Such Account
7257 OR2407001010_130622FTO_226618 2407001010NRG23130620220290129 2364588328 13/06/2022 Sanjay Behera Sanjay Behera 2407001010WL0014354 00048 BKID0005590 1332 18/06/2022 No Such Account
7258 OR2407001010_130622FTO_226618 2407001010NRG23130620220290239 2364588336 13/06/2022 Alekha Pirei Alekha Pirei 2407001010WL0014358 00307 IOBA0NGB001 1332 18/06/2022 No Such Account
7259 OR2407001010_220422FTO_44545 2407001010NRG23190420220046339 0891605950 22/04/2022 Tuni Sethy Tuni Sethy 2407001010WL0001738 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
7260 OR2407001010_230522FTO_141114 2407001010NRG23200520220160812 1588130468 23/05/2022 Sanjay Behera Sanjay Behera 2407001010WL0007948 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
7261 OR2407001010_230522FTO_141114 2407001010NRG23200520220160888 1588130446 23/05/2022 Nirmala sahu Nirmala sahu 2407001010WL0007950 00048 BKID0005590 1332 26/05/2022 No Such Account
7262 OR2407001010_230522FTO_141114 2407001010NRG23200520220161039 1588130400 23/05/2022 Phagu Sahu Phagu Sahu 2407001010WL0007957 00462 UCBA0001133 1332 26/05/2022 No Such Account
7263 OR2407001010_230522FTO_141114 2407001010NRG23200520220161046 1588130453 23/05/2022 Meghanada Sahu Meghanada Sahu 2407001010WL0007957 00177 IOBA0ROGB01 1332 26/05/2022 No Such Account
7264 OR2407001010_230522FTO_141114 2407001010NRG23200520220161084 1588130405 23/05/2022 pratap pratap 2407001010WL0007957 00462 UCBA0001133 1332 26/05/2022 No Such Account
7265 OR2407001011_030323APB_FTO_1127593 2407001011NRG23020320230891012 0495039378 03/03/2023 Bikala Padhan Bikala Padhan 2407001011WL049848 00078 CNRB0000339 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 OR2407001011_061222APB_FTO_863184 2407001011NRG23061220220695715 7285972897 06/12/2022 Sasi Sahoo Sasi Sahoo 2407001011WL0037601 00089 CBIN0283437 444 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 OR2407001014_020622APB_FTO_178986 2407001014NRG23010620220212684 N06220025057D 02/06/2022 KAILASH SAHU KAILASH SAHU 2407001014WL0010648 00048 BKID0005590 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 OR2407001014_091222APB_FTO_877274 2407001014NRG23091220220703995 7321195540 09/12/2022 AMI NAIK AMI NAIK 2407001014WL0038158 00354 PUNB0204810 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 OR2407001014_091222APB_FTO_877274 2407001014NRG23091220220704030 7321195548 09/12/2022 SANTOSH KU KHAMARI SANTOSH KU KHAMARI 2407001014WL0038161 00354 PUNB0204810 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 OR2407005010_120522APB_FTO_112058 2407005010NRG23110520220123861 1345424651 12/05/2022 SAMIRAN PRADHAN SAMIRAN PRADHAN 2407005010WL0005846 00415 SBIN0009841 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 OR2407005010_250522APB_FTO_146837 2407005010NRG23190520220150961 1880065980 25/05/2022 SAMIRAN PRADHAN SAMIRAN PRADHAN 2407005010WL0007405 00415 SBIN0009841 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 OR2407005011_050522APB_FTO_88431 2407005011NRG23020520220094167 1226154414 05/05/2022 SUKUMAR RAY SUKUMAR RAY 2407005011WL0004289 00462 UCBA0000918 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 OR2407005011_090323APB_FTO_1136592 2407005011NRG23070320230901478 0495741482 09/03/2023 ATHILA DEHURY ATHILA DEHURY 2407005011WL050586 00462 UCBA0000918 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 OR2407005011_210922APB_FTO_580363 2407005011NRG23190920220551339 4956231929 21/09/2022 PANCHALI DANGUA PANCHALI DANGUA 2407005011WL0028074 00462 UCBA0000918 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 OR2407005011_210922APB_FTO_580363 2407005011NRG23200920220554276 4956231911 21/09/2022 MATHURI DEHURY MATHURI DEHURY 2407005011WL0028247 00415 SBIN0000235 888 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 OR2407005011_220323APB_FTO_1172716 2407005011NRG23210320230933824 0496265776 22/03/2023 LILI SINGH LILI SINGH 2407005011WL052500 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 OR2407005011_220323APB_FTO_1172716 2407005011NRG23220320230939479 0496265801 22/03/2023 SUKANTI SINGH SUKANTI SINGH 2407005011WL052841 00462 UCBA0000918 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 OR2407005011_250522FTO_147004 2407005011NRG23240520220172950 1879465636 25/05/2022 SADHAB MAHANTA SADHAB MAHANTA 2407005011WL0008564 00168 ICIC0000538 1332 02/06/2022 A/c Blocked or Frozen
7279 OR2407005011_300123APB_FTO_1067084 2407005011NRG23280120230837861 9124180185 30/01/2023 MANJULATA SINGH MANJULATA SINGH 2407005011WL0046218 00462 UCBA0000918 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 OR2407005011_300123APB_FTO_1067084 2407005011NRG23290120230839330 9124180200 30/01/2023 santosh pradhan santosh pradhan 2407005011WL0046312 00462 UCBA0000918 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 OR2407005011_300123APB_FTO_1067084 2407005011NRG23290120230839333 9124180210 30/01/2023 ATHILA DEHURY ATHILA DEHURY 2407005011WL0046312 00462 UCBA0000918 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 OR2407005013_040422FTO_7627 2407005013NRG21050520211623575 0859413196 04/04/2022 SATYABATI DEHURY SATYABATI DEHURY 2407005WL151295 00415 SBIN0000235 1242 04/05/2022 No Such Account
7283 OR2407005013_040422FTO_7627 2407005013NRG21050520211623576 0859413197 04/04/2022 SATYABATI DEHURY SATYABATI DEHURY 2407005WL151295 00415 SBIN0000235 1242 04/05/2022 No Such Account
7284 OR2407005013_040422FTO_7627 2407005013NRG21050520211623577 0859413209 04/04/2022 SATYABATI DEHURY SATYABATI DEHURY 2407005WL151295 00415 SBIN0000235 1242 04/05/2022 No Such Account
7285 OR2407005013_040422FTO_7627 2407005013NRG21050520211623578 0859413210 04/04/2022 SATYABATI DEHURY SATYABATI DEHURY 2407005WL151295 00415 SBIN0000235 1242 04/05/2022 No Such Account
7286 OR2407005013_040422FTO_7627 2407005013NRG21050520211623594 0859413213 04/04/2022 SATYABATI DEHURY SATYABATI DEHURY 2407005WL151295 00415 SBIN0000235 1242 04/05/2022 No Such Account
7287 OR2407005013_040422FTO_7627 2407005013NRG21050520211623603 0859413211 04/04/2022 SATYABATI DEHURY SATYABATI DEHURY 2407005WL151295 00415 SBIN0000235 1242 04/05/2022 No Such Account
7288 OR2407005013_040422FTO_7627 2407005013NRG21050520211623604 0859413212 04/04/2022 SATYABATI DEHURY SATYABATI DEHURY 2407005WL151295 00415 SBIN0000235 1242 04/05/2022 No Such Account
7289 OR2407005013_040422FTO_7627 2407005013NRG21270520211636545 0859413222 04/04/2022 RANJAIT DEHURY RANJAIT DEHURY 2407005WL152059 00415 SBIN0017956 1242 04/05/2022 No Such Account
7290 OR2407005013_040422FTO_7627 2407005013NRG21270520211636546 0859413223 04/04/2022 RANJAIT DEHURY RANJAIT DEHURY 2407005WL152059 00415 SBIN0017956 1242 04/05/2022 No Such Account
7291 OR2407015006_271222APB_FTO_951173 2407015006NRG23261220220755931 9086888034 27/12/2022 Subasini Behera Subasini Behera 2407015006WL0041316 00415 SBIN0004856 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 OR2407015006_271222APB_FTO_951173 2407015006NRG23261220220755944 9086888057 27/12/2022 Nirupama Pati Nirupama Pati 2407015006WL0041317 00415 SBIN0004856 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 OR2407015006_281222APB_FTO_958841 2407015006NRG23271220220759972 9087195545 28/12/2022 Debaki Samal Debaki Samal 2407015006WL0041613 00415 SBIN0004856 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 OR2407015007_060123APB_FTO_995107 2407015007NRG23060120230785859 9092679429 06/01/2023 Kamini Biswal Kamini Biswal 2407015007WL0043117 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 OR2407015007_240323FTO_1179313 2407015007NRG23240320230948598 0498711767 24/03/2023 Sabita Dehuri Sabita Dehuri 2407015007WL053269 00462 UCBA0001155 1332 03/04/2023 No Such Account
7296 OR2407015008_061222FTO_860733 2407015008NRG17011020190249521 7285723563 06/12/2022 Parbati Sahu Parbati Sahu 2407015WL023106 00354 PUNB0321600 1044 17/12/2022 No Such Account
7297 OR2407015009_170922APB_FTO_568274 2407015009NRG23150920220545607 4878049880 17/09/2022 Sabita Gochhyata Sabita Gochhyata 2407015009WL0027732 00415 SBIN0012069 222 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803449 0495736534 03/03/2023 Aparna Raut Aparna Raut 2407015WL132062 00654 IOBA0ROGB01 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803450 0495736524 03/03/2023 Sada Rout Sada Rout 2407015WL132062 00654 IOBA0ROGB01 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803451 0495736519 03/03/2023 Dusasana Swain Dusasana Swain 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803452 0495736520 03/03/2023 Dusasana Swain Dusasana Swain 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803453 0495736521 03/03/2023 Dusasana Swain Dusasana Swain 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803454 0495736522 03/03/2023 Dusasana Swain Dusasana Swain 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803455 0495736523 03/03/2023 Dusasana Swain Dusasana Swain 2407015WL132062 00654 IOBA0ROGB01 940 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803458 0495736512 03/03/2023 Chaturbhuja Rout Chaturbhuja Rout 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803460 0495736480 03/03/2023 Chaturbhuja Rout Chaturbhuja Rout 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803462 0495736510 03/03/2023 Chaturbhuja Rout Chaturbhuja Rout 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803464 0495736511 03/03/2023 Chaturbhuja Rout Chaturbhuja Rout 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 OR2407001014_091222APB_FTO_877274 2407001014NRG23091220220704513 7321195605 09/12/2022 Kamakhya Sahu Kamakhya Sahu 2407001014WL0038186 00051 MAHB0001229 222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 OR2407001014_221222APB_FTO_930434 2407001014NRG23171220220730442 9085157121 22/12/2022 Kalandi Samal Kalandi Samal 2407001014WL0039866 00051 MAHB0001229 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 OR2407001014_221222APB_FTO_930434 2407001014NRG23171220220730446 9085157120 22/12/2022 PARBATI ROUT PARBATI ROUT 2407001014WL0039866 00051 MAHB0001229 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 OR2407001014_180422APB_FTO_29934 2407001014NRG23180420220038130 0918086165 18/04/2022 CHAKRADHAR MAHAPATRA CHAKRADHAR MAHAPATRA 2407001014WL0001298 00354 PUNB0204810 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 OR2407001014_221222APB_FTO_930434 2407001014NRG23201220220739986 9085157117 22/12/2022 KAILASH SAHU KAILASH SAHU 2407001014WL0040375 648 CITI0000021 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 OR2407001014_221222APB_FTO_930434 2407001014NRG23201220220740004 9085157122 22/12/2022 Kalandi Samal Kalandi Samal 2407001014WL0040376 00051 MAHB0001229 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7315 OR2407001014_221222APB_FTO_930434 2407001014NRG23201220220740008 9085157119 22/12/2022 PARBATI ROUT PARBATI ROUT 2407001014WL0040376 00051 MAHB0001229 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 OR2407001014_221222APB_FTO_930434 2407001014NRG23201220220740194 9085157118 22/12/2022 Kamakhya Sahu Kamakhya Sahu 2407001014WL0040388 00051 MAHB0001229 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 OR2407001014_221222APB_FTO_930666 2407001014NRG23201220220740300 9085087998 22/12/2022 GADADHAR NAIK GADADHAR NAIK 2407001014WL0040393 00462 UCBA0001133 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 OR2407001014_221222APB_FTO_930666 2407001014NRG23201220220740302 9085087999 22/12/2022 GADADHAR NAIK GADADHAR NAIK 2407001014WL0040393 00462 UCBA0001133 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 OR2407001014_221222APB_FTO_930434 2407001014NRG23201220220740347 9085157125 22/12/2022 Sumi Naik Sumi Naik 2407001014WL0040393 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 OR2407001014_221222APB_FTO_930434 2407001014NRG23201220220740349 9085157126 22/12/2022 Sumi Naik Sumi Naik 2407001014WL0040393 00168 ICIC0000538 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 OR2407001014_221122FTO_809997 2407001014NRG23221120220658620 6676350678 22/11/2022 SUSANTA BEHERA SUSANTA BEHERA 2407001014WL0035103 00051 MAHB0001229 444 26/11/2022 No Such Account
7322 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020139 1171982239 31/03/2023 Manju Behera Manju Behera 2407001014WL055512 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020142 1171982233 31/03/2023 Sulochana Naik Sulochana Naik 2407001014WL055512 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020144 1171982089 31/03/2023 Rohita Naik Rohita Naik 2407001014WL055512 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020854 1171982238 31/03/2023 Ananta Prasad Naik Ananta Prasad Naik 2407001014WL055547 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020894 1171982069 31/03/2023 NIBARAN SAHU NIBARAN SAHU 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 OR2407001026_100422FTO_15263 2407001000NRG23100420220008017 0818710335 10/04/2022 Mitali Jena Mitali Jena 2407001WL0000270 00415 SBIN0006477 222 04/05/2022 No Such Account
7328 OR2407001026_100422FTO_15263 2407001000NRG23100420220008018 0818710612 10/04/2022 Mitali Jena Mitali Jena 2407001WL0000270 00415 SBIN0006477 222 04/05/2022 No Such Account
7329 OR2407001026_100422FTO_15263 2407001000NRG23100420220008019 0818710611 10/04/2022 Mitali Jena Mitali Jena 2407001WL0000270 00415 SBIN0006477 222 04/05/2022 No Such Account
7330 OR2407001026_100422FTO_15263 2407001000NRG23100420220008020 0818710516 10/04/2022 Manas Behera Manas Behera 2407001WL0000270 00045 BARB0DHENKA 222 04/05/2022 No Such Account
7331 OR2407001026_100422FTO_15263 2407001000NRG23100420220008021 0818710515 10/04/2022 Manas Behera Manas Behera 2407001WL0000270 00045 BARB0DHENKA 222 04/05/2022 No Such Account
7332 OR2407001026_100422FTO_15263 2407001000NRG23100420220008022 0818710490 10/04/2022 Manas Behera Manas Behera 2407001WL0000270 00045 BARB0DHENKA 222 04/05/2022 No Such Account
7333 OR2407001026_100422FTO_15263 2407001000NRG23100420220008083 0818710609 10/04/2022 Mamata Naik Mamata Naik 2407001WL0000271 00415 SBIN0006477 222 04/05/2022 No Such Account
7334 OR2407001026_100422FTO_15263 2407001000NRG23100420220008084 0818710608 10/04/2022 Mamata Naik Mamata Naik 2407001WL0000271 00415 SBIN0006477 222 04/05/2022 No Such Account
7335 OR2407001026_100422FTO_15263 2407001000NRG23100420220008085 0818710610 10/04/2022 Mamata Naik Mamata Naik 2407001WL0000271 00415 SBIN0006477 222 04/05/2022 No Such Account
7336 OR2407001_130522APB_FTO_116019 2407001000NRG23120520220129709 1373110873 13/05/2022 Prakash Naik Prakash Naik 2407001WL0006187 00045 BARB0DHENKA 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 OR2407001013_120922FTO_551768 2407001000NRG23120920220538221 4747770794 12/09/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0027124 00078 CNRB0000339 1110 16/09/2022 No Such Account
7338 OR2407001013_120922FTO_551768 2407001000NRG23120920220538223 4747770796 12/09/2022 Ananta Behera Ananta Behera 2407001WL0027124 00415 SBIN0006478 1110 16/09/2022 No Such Account
7339 OR2407001013_120922FTO_551768 2407001000NRG23120920220538234 4747770795 12/09/2022 SARASWATI PALEI SARASWATI PALEI 2407001WL0027124 00415 SBIN0006478 1110 16/09/2022 No Such Account
7340 OR2407001_180522APB_FTO_130598 2407001000NRG23160520220139256 1593238957 18/05/2022 Kuna Sethy Kuna Sethy 2407001WL0006672 00415 SBIN0006478 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 OR2407001009_160622FTO_236265 2407001000NRG23160620220302719 2434525334 16/06/2022 Mamata Samal Mamata Samal 2407001WL0014949 00048 BKID0005590 1332 23/06/2022 No Such Account
7342 OR2407001009_160622FTO_236265 2407001000NRG23160620220302720 2434525333 16/06/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0014949 00048 BKID0005590 1332 23/06/2022 No Such Account
7343 OR2407001025_171122FTO_792634 2407001000NRG23171120220650298 6637005662 17/11/2022 Pratap Padhan Pratap Padhan 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
7344 OR2407001025_171122FTO_792634 2407001000NRG23171120220650299 6637005663 17/11/2022 Rasmi Padhan Rasmi Padhan 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
7345 OR2407001025_171122FTO_792634 2407001000NRG23171120220650300 6637005664 17/11/2022 Ambuja Behera Ambuja Behera 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
7346 OR2407001025_171122FTO_792634 2407001000NRG23171120220650301 6637005665 17/11/2022 Mita Behera Mita Behera 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
7347 OR2407001025_171122FTO_792634 2407001000NRG23171120220650302 6637005666 17/11/2022 Prasanta Naik Prasanta Naik 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
7348 OR2407001025_171122FTO_792634 2407001000NRG23171120220650304 6637005667 17/11/2022 Chandan Padhan Chandan Padhan 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
7349 OR2407001025_171122FTO_792634 2407001000NRG23171120220650305 6637005668 17/11/2022 Babi Dehuri Babi Dehuri 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
7350 OR2407001025_171122FTO_792634 2407001000NRG23171120220650308 6637005669 17/11/2022 Puspanjali Parida Puspanjali Parida 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
7351 OR2407001025_171122FTO_792634 2407001000NRG23171120220650311 6637005670 17/11/2022 Dharmananda Naik Dharmananda Naik 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
7352 OR2407001025_171122FTO_792634 2407001000NRG23171120220650313 6637005671 17/11/2022 Pramod Bariki Pramod Bariki 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
7353 OR2407005013_040422FTO_7627 2407005013NRG21270520211636547 0859413224 04/04/2022 RANJAIT DEHURY RANJAIT DEHURY 2407005WL152059 00415 SBIN0017956 1242 04/05/2022 No Such Account
7354 OR2407005013_090223APB_FTO_1091165 2407005013NRG23090220230856109 9126390316 09/02/2023 MADAN MUNDA MADAN MUNDA 2407005013WL047369 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 OR2407005014_090323APB_FTO_1136682 2407005014NRG23090320230903575 0495602337 09/03/2023 RANI MURMU RANI MURMU 2407005014WL050711 00415 SBIN0017956 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 OR2407005014_260722APB_FTO_397764 2407005014NRG23190720220446601 4228554613 26/07/2022 SRIBASTCHHA KUMAR PATRA SRIBASTCHHA KUMAR PATRA 2407005014WL0022289 00462 UCBA0000918 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 OR2407005014_260722APB_FTO_397764 2407005014NRG23190720220446661 4228554604 26/07/2022 DURYODHAN PADHAN DURYODHAN PADHAN 2407005014WL0022293 00415 SBIN0017956 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 OR2407005014_260722APB_FTO_397764 2407005014NRG23190720220446720 4228554592 26/07/2022 MINATI DEHURY MINATI DEHURY 2407005014WL0022296 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 OR2407005014_260722APB_FTO_397764 2407005014NRG23210720220449486 4228554628 26/07/2022 RANI MURMU RANI MURMU 2407005014WL0022461 00691 IPOS0000001 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 OR2407005014_260722APB_FTO_397764 2407005014NRG23210720220449509 4228554598 26/07/2022 DIGAMBARA DEHURY DIGAMBARA DEHURY 2407005014WL0022462 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 OR2407005014_280622APB_FTO_280070 2407005014NRG23270620220373764 2896434753 28/06/2022 DURYODHAN PADHAN DURYODHAN PADHAN 2407005014WL0018382 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 OR2407005015_040422APB_FTO_7797 2407005015NRG18040920190451229 0859522883 04/04/2022 BHAGIRATHI BEHERA BHAGIRATHI BEHERA 2407005WL077121 00415 SBIN0000235 1056 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 OR2407005015_040422APB_FTO_7797 2407005015NRG18040920190451230 0859522884 04/04/2022 BHAGIRATHI BEHERA BHAGIRATHI BEHERA 2407005WL077121 00415 SBIN0000235 1056 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 OR2407005015_040422APB_FTO_7797 2407005015NRG18040920190451231 0859522885 04/04/2022 BHAGIRATHI BEHERA BHAGIRATHI BEHERA 2407005WL077121 00415 SBIN0000235 1056 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 OR2407005015_040422APB_FTO_7797 2407005015NRG18040920190451232 0859522886 04/04/2022 BHAGIRATHI BEHERA BHAGIRATHI BEHERA 2407005WL077121 00415 SBIN0000235 1056 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 OR2407005017_040422FTO_7916 2407005017NRG20211220200817936 0859418225 04/04/2022 MAHESWAR SETHY MAHESWAR SETHY 2407005WL132860 00168 ICIC0000538 1128 04/05/2022 A/c Blocked or Frozen
7367 OR2407005017_040422FTO_7916 2407005017NRG20211220200817937 0859418224 04/04/2022 ABALA NAIK ABALA NAIK 2407005WL132860 00654 IOBA0ROGB01 1128 06/05/2022 No Such Account
7368 OR2407005017_040422FTO_7916 2407005017NRG20211220200817938 0859418223 04/04/2022 ABALA NAIK ABALA NAIK 2407005WL132860 00654 IOBA0ROGB01 1128 06/05/2022 No Such Account
7369 OR2407005017_040422FTO_7916 2407005017NRG20211220200817941 0859418220 04/04/2022 SANTOSH HATI SANTOSH HATI 2407005WL132860 00654 IOBA0ROGB01 1128 06/05/2022 No Such Account
7370 OR2407005017_040422FTO_7916 2407005017NRG20211220200817942 0859418219 04/04/2022 SANTOSH HATI SANTOSH HATI 2407005WL132860 00654 IOBA0ROGB01 1128 06/05/2022 No Such Account
7371 OR2407005017_040422FTO_7916 2407005017NRG20211220200817943 0859418221 04/04/2022 SANTOSH HATI SANTOSH HATI 2407005WL132860 00654 IOBA0ROGB01 1128 06/05/2022 No Such Account
7372 OR2407005017_040422FTO_7916 2407005017NRG20211220200817944 0859418222 04/04/2022 SANTOSH HATI SANTOSH HATI 2407005WL132860 00654 IOBA0ROGB01 1128 06/05/2022 No Such Account
7373 OR2407003009_280522APB_FTO_161683 2407003000NRG23270520220189940 1886714004 28/05/2022 Kanchan Malik Kanchan Malik 2407003WL0009435 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 OR2407003009_280522APB_FTO_161683 2407003000NRG23270520220189943 1886713996 28/05/2022 Bina Mahabhoi Bina Mahabhoi 2407003WL0009435 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 OR2407003009_280522APB_FTO_161683 2407003000NRG23270520220189982 1886714013 28/05/2022 Ichabati Rout Ichabati Rout 2407003WL0009435 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 OR2407003009_280522APB_FTO_161683 2407003000NRG23270520220190140 1886714010 28/05/2022 Doina Mohanty Doina Mohanty 2407003WL0009442 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 OR2407003009_080822FTO_441347 2407003000NRG23270520220193066 4228984847 08/08/2022 Pratima Swain Pratima Swain 2407003WL0009627 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
7378 OR2407003007_011022APB_FTO_616224 2407003000NRG23270920220567413 5337835800 01/10/2022 Bhagayabati Swain Bhagayabati Swain 2407003WL0029093 00415 SBIN0009638 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 OR2407003018_290123FTO_1065248 2407003000NRG23280120230838147 9124419300 29/01/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0046238 00462 UCBA0000937 1332 24/02/2023 No Such Account
7380 OR2407003015_290323APB_FTO_1199055 2407003000NRG23280320230970753 0504496475 29/03/2023 BIDEI SAMAL BIDEI SAMAL 2407003WL054291 00415 SBIN0009638 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 OR2407003015_290323APB_FTO_1199055 2407003000NRG23280320230970872 0504496479 29/03/2023 BIJAYA BARIK BIJAYA BARIK 2407003WL054299 00415 SBIN0009638 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 OR2407003015_290323APB_FTO_1199055 2407003000NRG23280320230970874 0504496456 29/03/2023 RABI SAMAL RABI SAMAL 2407003WL054299 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 OR2407003019_040123FTO_983723 2407003000NRG23280620220382345 9089225888 04/01/2023 Niranjan Samal Niranjan Samal 2407003WL0018842 00415 SBIN0004738 1332 23/02/2023 No Such Account
7384 OR2407003019_040123FTO_983723 2407003000NRG23280620220382346 9089225883 04/01/2023 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0018842 00415 SBIN0004738 1332 23/02/2023 No Such Account
7385 OR2407003019_040123FTO_983723 2407003000NRG23280620220382347 9089225909 04/01/2023 Subhakanta Bhoi Subhakanta Bhoi 2407003WL0018842 00415 SBIN0004738 1332 23/02/2023 No Such Account
7386 OR2407003022_290822FTO_511514 2407003000NRG23280820220514934 4398929500 29/08/2022 Niranjan Dehury Niranjan Dehury 2407003WL0025816 00462 UCBA0000937 1554 02/09/2022 No Such Account
7387 OR2407003023_010622FTO_174172 2407003000NRG23290520220199380 N05220331FB40 01/06/2022 Joginath Parida Joginath Parida 2407003WL0009967 00415 SBIN0009638 1332 06/06/2022 No Such Account
7388 OR2407003007_011022APB_FTO_616224 2407003000NRG23300920220575041 5337835801 01/10/2022 Bhagayabati Swain Bhagayabati Swain 2407003WL0029552 00415 SBIN0009638 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 OR2407003010_310323APB_FTO_1205810 2407003000NRG23310320231020225 1171855001 31/03/2023 Soudamini Nayak Soudamini Nayak 2407003WL055520 00415 SBIN0004738 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 OR2407003010_310323APB_FTO_1205810 2407003000NRG23310320231020226 1171855023 31/03/2023 PRAMILA SAHOO PRAMILA SAHOO 2407003WL055520 00415 SBIN0004738 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 OR2407003010_310323APB_FTO_1205810 2407003000NRG23310320231020227 1171855014 31/03/2023 CHAITANYA KANAR CHAITANYA KANAR 2407003WL055520 00415 SBIN0004738 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 OR2407003010_310323APB_FTO_1205810 2407003000NRG23310320231020230 1171854992 31/03/2023 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003WL055520 00415 SBIN0004738 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803466 0495736513 03/03/2023 Chaturbhuja Rout Chaturbhuja Rout 2407015WL132062 00654 IOBA0ROGB01 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803468 0495736479 03/03/2023 Chaturbhuja Rout Chaturbhuja Rout 2407015WL132062 00654 IOBA0ROGB01 752 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803471 0495736496 03/03/2023 Adhikari Gathia Adhikari Gathia 2407015WL132062 00415 SBIN0004856 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803472 0495736497 03/03/2023 Adhikari Gathia Adhikari Gathia 2407015WL132062 00415 SBIN0004856 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803473 0495736498 03/03/2023 Adhikari Gathia Adhikari Gathia 2407015WL132062 00415 SBIN0004856 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803474 0495736499 03/03/2023 Adhikari Gathia Adhikari Gathia 2407015WL132062 00415 SBIN0004856 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803475 0495736500 03/03/2023 Adhikari Gathia Adhikari Gathia 2407015WL132062 00415 SBIN0004856 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803476 0495736525 03/03/2023 Smita Samal Smita Samal 2407015WL132062 00654 IOBA0ROGB01 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803477 0495736526 03/03/2023 Smita Samal Smita Samal 2407015WL132062 00654 IOBA0ROGB01 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803478 0495736527 03/03/2023 Smita Samal Smita Samal 2407015WL132062 00654 IOBA0ROGB01 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803479 0495736528 03/03/2023 Smita Samal Smita Samal 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803480 0495736529 03/03/2023 Smita Samal Smita Samal 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803481 0495736530 03/03/2023 Smita Samal Smita Samal 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803482 0495736531 03/03/2023 Smita Samal Smita Samal 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803483 0495736532 03/03/2023 Smita Samal Smita Samal 2407015WL132062 00654 IOBA0ROGB01 1316 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803484 0495736533 03/03/2023 Smita Samal Smita Samal 2407015WL132062 00654 IOBA0ROGB01 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803500 0495736501 03/03/2023 Satyananda Mohanty Satyananda Mohanty 2407015WL132062 00415 SBIN0004856 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020901 1171982073 31/03/2023 PRAHALLAD BEHERA PRAHALLAD BEHERA 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020927 1171982148 31/03/2023 ANUSAYA SAHOO ANUSAYA SAHOO 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 Account closed
7412 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020938 1171982231 31/03/2023 Mathura Naik Mathura Naik 2407001014WL055547 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020939 1171982253 31/03/2023 Pramila Naik Pramila Naik 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020988 1171982242 31/03/2023 Biswanath Naik Biswanath Naik 2407001014WL055547 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020989 1171982229 31/03/2023 PARAMANNDA ROUT PARAMANNDA ROUT 2407001014WL055547 648 CITI0000021 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231020995 1171982225 31/03/2023 CHAKRADHAR MAHAPATRA CHAKRADHAR MAHAPATRA 2407001014WL055547 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231021026 1171982240 31/03/2023 Prabhkar Swatar Prabhkar Swatar 2407001014WL055547 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231021029 1171982163 31/03/2023 BRAJABANDHU BEHERA BRAJABANDHU BEHERA 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231021030 1171982154 31/03/2023 KANAKALATA BEHERA KANAKALATA BEHERA 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231021055 1171982226 31/03/2023 SANTOSH KU KHAMARI SANTOSH KU KHAMARI 2407001014WL055547 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231021076 1171982039 31/03/2023 SIB SAHU SIB SAHU 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 OR2407001014_310323APB_FTO_1206563 2407001014NRG23310320231021085 1171982227 31/03/2023 KAILASH SAHU KAILASH SAHU 2407001014WL055547 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 OR2407001015_060123APB_FTO_994935 2407001015NRG23060120230786283 9092381882 06/01/2023 Ratani Sahu Ratani Sahu 2407001015WL0043143 00468 UBIN0812889 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 OR2407001015_101022APB_FTO_639119 2407001015NRG23101020220586644 5573927237 10/10/2022 Lobha Behera Lobha Behera 2407001015WL0030303 00051 MAHB0001229 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 OR2407001015_101022APB_FTO_639119 2407001015NRG23101020220586684 5573927238 10/10/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0030305 00051 MAHB0001229 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 OR2407001015_101022APB_FTO_639119 2407001015NRG23101020220586697 5573927245 10/10/2022 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001015WL0030305 00048 BKID0005590 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 OR2407001015_101022APB_FTO_639119 2407001015NRG23101020220586706 5573927236 10/10/2022 Guluri Behera Guluri Behera 2407001015WL0030305 00168 ICIC0000538 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 OR2407003008_280522APB_FTO_161696 2407003000NRG23270520220189139 1881592120 28/05/2022 Binod Rout Binod Rout 2407003WL0009388 00415 SBIN0004738 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 OR2407003006_270622FTO_279287 2407003000NRG23270620220372732 2895450483 27/06/2022 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0018311 00415 SBIN0009638 1332 08/07/2022 No Such Account
7430 OR2407003006_270622FTO_279287 2407003000NRG23270620220372764 2895450484 27/06/2022 Tipan Das Tipan Das 2407003WL0018311 00415 SBIN0009638 1332 08/07/2022 No Such Account
7431 OR2407003006_270622FTO_279287 2407003000NRG23270620220372790 2895450485 27/06/2022 Dharanidhara rout Dharanidhara rout 2407003WL0018311 00415 SBIN0009638 1332 08/07/2022 No Such Account
7432 OR2407003006_270622FTO_279287 2407003000NRG23270620220372794 2895450482 27/06/2022 santosh rout santosh rout 2407003WL0018311 00415 SBIN0009638 1332 08/07/2022 No Such Account
7433 OR2407003006_280622APB_FTO_281006 2407003000NRG23280620220375962 2895881275 28/06/2022 Sabitri Mallik Sabitri Mallik 2407003WL0018508 00415 SBIN0009638 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 OR2407003006_280622APB_FTO_281006 2407003000NRG23280620220376225 2895881265 28/06/2022 Nabaghana Padhan Nabaghana Padhan 2407003WL0018531 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 OR2407003006_280622APB_FTO_281006 2407003000NRG23280620220376236 2895881264 28/06/2022 Labanya Padhan Labanya Padhan 2407003WL0018531 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 OR2407003016_300422APB_FTO_71402 2407003000NRG23290420220083851 1089827165 30/04/2022 MAHESWARA SWAIN MAHESWARA SWAIN 2407003WL0003704 00415 SBIN0004398 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 OR2407003016_300422APB_FTO_71402 2407003000NRG23290420220083858 1089827163 30/04/2022 SUREKHA BARIK SUREKHA BARIK 2407003WL0003704 00168 ICIC0000538 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 OR2407003027_290922FTO_608809 2407003000NRG23290920220571256 5337426761 29/09/2022 Anjali Behera Anjali Behera 2407003WL0029321 00415 SBIN0017776 888 08/10/2022 No Such Account
7439 OR2407003008_291122APB_FTO_834945 2407003000NRG23291120220676421 6966298531 29/11/2022 Manas Patra Manas Patra 2407003WL0036320 00415 SBIN0004738 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 OR2407003005_291122APB_FTO_834537 2407003000NRG23291120220676467 6966299578 29/11/2022 Basanti Bhoi Basanti Bhoi 2407003WL0036324 00415 SBIN0017776 1110 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 OR2407003009_300123APB_FTO_1068644 2407003000NRG23300120230841582 9123947040 30/01/2023 Nayana Barik Nayana Barik 2407003WL0046442 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 OR2407003009_300123APB_FTO_1068644 2407003000NRG23300120230841590 9123947064 30/01/2023 Pramodini Mohanty Pramodini Mohanty 2407003WL0046442 00415 SBIN0004738 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 OR2407003006_310323APB_FTO_1205537 2407003000NRG23300320230999591 1171871606 31/03/2023 Kailash Barik Kailash Barik 2407003WL055128 00415 SBIN0009638 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 OR2407003_300622APB_FTO_291759 2407003000NRG23300620220391506 3022986942 30/06/2022 Brajabandhu Nayak Brajabandhu Nayak 2407003WL0019367 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 OR2407003_300622APB_FTO_291759 2407003000NRG23300620220391521 3022986941 30/06/2022 Dhruba charan Sahu Dhruba charan Sahu 2407003WL0019367 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 OR2407003_300622APB_FTO_291759 2407003000NRG23300620220391607 3022986934 30/06/2022 Ranjan Samal Ranjan Samal 2407003WL0019372 00415 SBIN0004738 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 OR2407001014_310323FTO_1205714 2407001014NRG23300320231013981 1171639388 31/03/2023 BIMBADHAR NAIK BIMBADHAR NAIK 2407001014WL055378 00354 PUNB0204810 3 03/05/2023 No Such Account
7448 OR2407001014_310323FTO_1205714 2407001014NRG23300320231013985 1171639430 31/03/2023 RITANJALI NAIK RITANJALI NAIK 2407001014WL055378 00354 PUNB0204810 3 03/05/2023 No Such Account
7449 OR2407001014_310323FTO_1205714 2407001014NRG23300320231014042 1171639471 31/03/2023 Sanjaya Rout Sanjaya Rout 2407001014WL055378 00354 PUNB0204810 4 03/05/2023 No Such Account
7450 OR2407001014_310323FTO_1205714 2407001014NRG23300320231014063 1171639372 31/03/2023 Gadadhar Behera Gadadhar Behera 2407001014WL055378 00354 PUNB0204810 4 03/05/2023 No Such Account
7451 OR2407001014_310323FTO_1205714 2407001014NRG23300320231014086 1171639433 31/03/2023 Sulochana Khuntia Sulochana Khuntia 2407001014WL055378 00354 PUNB0204810 4 03/05/2023 No Such Account
7452 OR2407001014_310323FTO_1205714 2407001014NRG23300320231014097 1171639373 31/03/2023 Basanti Khuntia Basanti Khuntia 2407001014WL055378 00354 PUNB0204810 4 03/05/2023 No Such Account
7453 OR2407001014_310323FTO_1205714 2407001014NRG23300320231014105 1171639424 31/03/2023 Rajiba Moharana Rajiba Moharana 2407001014WL055378 00354 PUNB0204810 4 03/05/2023 No Such Account
7454 OR2407001014_310323FTO_1205714 2407001014NRG23300320231014112 1171639425 31/03/2023 Tara Samal Tara Samal 2407001014WL055378 00354 PUNB0204810 4 03/05/2023 No Such Account
7455 OR2407001014_310323FTO_1205714 2407001014NRG23300320231014127 1171639428 31/03/2023 Raja Rout Raja Rout 2407001014WL055378 00354 PUNB0204810 3 03/05/2023 No Such Account
7456 OR2407001014_310323FTO_1205714 2407001014NRG23300320231014281 1171639431 31/03/2023 Biswanath Sahoo Biswanath Sahoo 2407001014WL055383 00354 PUNB0204810 3 03/05/2023 No Such Account
7457 OR2407001014_310323FTO_1205714 2407001014NRG23300320231014324 1171639434 31/03/2023 Prakash chandra Sahoo Prakash chandra Sahoo 2407001014WL055383 00354 PUNB0204810 3 03/05/2023 No Such Account
7458 OR2407001014_310323FTO_1205714 2407001014NRG23300320231014330 1171639460 31/03/2023 Manas Naik Manas Naik 2407001014WL055383 00354 PUNB0204810 3 03/05/2023 No Such Account
7459 OR2407001014_310323FTO_1205714 2407001014NRG23310320231020058 1171639360 31/03/2023 Golap Sahu Golap Sahu 2407001014WL055512 00354 PUNB0204810 1 03/05/2023 No Such Account
7460 OR2407001014_310323FTO_1205714 2407001014NRG23310320231020092 1171639351 31/03/2023 Kumuda chandra Sahoo Kumuda chandra Sahoo 2407001014WL055512 00354 PUNB0204810 1 03/05/2023 No Such Account
7461 OR2407001014_310323FTO_1205714 2407001014NRG23310320231020125 1171639363 31/03/2023 Asanti Barik Asanti Barik 2407001014WL055512 00354 PUNB0204810 1 03/05/2023 No Such Account
7462 OR2407001014_310323FTO_1205714 2407001014NRG23310320231020126 1171639364 31/03/2023 Sarata Naik Sarata Naik 2407001014WL055512 00354 PUNB0204810 1 03/05/2023 No Such Account
7463 OR2407001014_310323FTO_1205714 2407001014NRG23310320231020823 1171639386 31/03/2023 Biswanath Naik Biswanath Naik 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7464 OR2407001014_310323FTO_1205714 2407001014NRG23310320231020827 1171639389 31/03/2023 BIMBADHAR NAIK BIMBADHAR NAIK 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7465 OR2407001014_310323FTO_1205714 2407001014NRG23310320231020831 1171639429 31/03/2023 RITANJALI NAIK RITANJALI NAIK 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7466 OR2407001014_310323FTO_1205714 2407001014NRG23310320231020945 1171639472 31/03/2023 Sanjaya Rout Sanjaya Rout 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7467 OR2407001014_310323FTO_1205714 2407001014NRG23310320231020961 1171639367 31/03/2023 Bichitra Behera Bichitra Behera 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7468 OR2407001014_310323FTO_1205714 2407001014NRG23310320231020985 1171639369 31/03/2023 Sanjay Naik Sanjay Naik 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7469 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021009 1171639371 31/03/2023 Gadadhar Behera Gadadhar Behera 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7470 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021027 1171639370 31/03/2023 Asanti Behera Asanti Behera 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7471 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021058 1171639432 31/03/2023 Sulochana Khuntia Sulochana Khuntia 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7472 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021073 1171639422 31/03/2023 Basanti Khuntia Basanti Khuntia 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7473 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021081 1171639423 31/03/2023 Rajiba Moharana Rajiba Moharana 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7474 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021088 1171639426 31/03/2023 Tara Samal Tara Samal 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7475 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021147 1171639427 31/03/2023 Raja Rout Raja Rout 2407001014WL055547 00354 PUNB0204810 1 03/05/2023 No Such Account
7476 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021182 1171639470 31/03/2023 Sapana Biswal Sapana Biswal 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 No Such Account
7477 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021196 1171639461 31/03/2023 Debaraj Behera Debaraj Behera 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 No Such Account
7478 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021211 1171639462 31/03/2023 Maheswar Behera Maheswar Behera 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 No Such Account
7479 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021224 1171639463 31/03/2023 Kalabati Biswal Kalabati Biswal 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 No Such Account
7480 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021226 1171639464 31/03/2023 Pramod Rout Pramod Rout 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 No Such Account
7481 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021240 1171639465 31/03/2023 Santi Rout Santi Rout 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 No Such Account
7482 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021248 1171639466 31/03/2023 Ratnakar Naik Ratnakar Naik 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 No Such Account
7483 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021251 1171639467 31/03/2023 Jasobanti Bhol Jasobanti Bhol 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 No Such Account
7484 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021255 1171639468 31/03/2023 Jayanti Barik Jayanti Barik 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 No Such Account
7485 OR2407001014_310323FTO_1205714 2407001014NRG23310320231021256 1171639469 31/03/2023 Ganeswar Barik Ganeswar Barik 2407001014WL055552 00354 PUNB0204810 1 03/05/2023 No Such Account
7486 OR2407001015_300323FTO_1199751 2407001015NRG22140820221248526 0493031678 30/03/2023 GADADHAR NAIK GADADHAR NAIK 2407001WL0084459 00176 IDIB000D627 1290 03/04/2023 No Such Account
7487 OR2407001015_300323FTO_1199751 2407001015NRG22180520221244629 0493031663 30/03/2023 Kama Moharana Kama Moharana 2407001WL0083937 00127 FDRL0002160 1290 03/04/2023 No Such Account
7488 OR2407001015_300323FTO_1199751 2407001015NRG22180520221244630 0493031664 30/03/2023 Kama Moharana Kama Moharana 2407001WL0083937 00127 FDRL0002160 1290 03/04/2023 No Such Account
7489 OR2407001015_300323FTO_1199751 2407001015NRG22180520221244631 0493031665 30/03/2023 Kama Moharana Kama Moharana 2407001WL0083937 00127 FDRL0002160 860 03/04/2023 No Such Account
7490 OR2407001015_300323FTO_1199751 2407001015NRG22180520221244632 0493031666 30/03/2023 Trilochan Sahu Trilochan Sahu 2407001WL0083937 00127 FDRL0002160 1290 03/04/2023 No Such Account
7491 OR2407001015_300323FTO_1199751 2407001015NRG22180520221244633 0493031667 30/03/2023 Trilochan Sahu Trilochan Sahu 2407001WL0083937 00127 FDRL0002160 1290 03/04/2023 No Such Account
7492 OR2407001015_300323FTO_1199751 2407001015NRG22180520221244634 0493031668 30/03/2023 GANESWAR MOHARANA GANESWAR MOHARANA 2407001WL0083937 00127 FDRL0002160 1290 03/04/2023 No Such Account
7493 OR2407001015_300323FTO_1199751 2407001015NRG22180520221244635 0493031669 30/03/2023 GANESWAR MOHARANA GANESWAR MOHARANA 2407001WL0083937 00127 FDRL0002160 430 03/04/2023 No Such Account
7494 OR2407001015_300323FTO_1199751 2407001015NRG22180520221244642 0493031672 30/03/2023 Kamala Pradhan Kamala Pradhan 2407001WL0083937 00127 FDRL0002160 1290 03/04/2023 No Such Account
7495 OR2407001015_300323FTO_1199751 2407001015NRG22180520221244643 0493031673 30/03/2023 Kamala Pradhan Kamala Pradhan 2407001WL0083937 00127 FDRL0002160 1290 03/04/2023 No Such Account
7496 OR2407001015_300323FTO_1199751 2407001015NRG22180520221244644 0493031670 30/03/2023 Mr SUDARSHAN BEHERA Mr SUDARSHAN BEHERA 2407001WL0083937 00127 FDRL0002160 430 03/04/2023 No Such Account
7497 OR2407001015_300323FTO_1199751 2407001015NRG22180520221244645 0493031671 30/03/2023 Mr SUDARSHAN BEHERA Mr SUDARSHAN BEHERA 2407001WL0083937 00127 FDRL0002160 1290 03/04/2023 No Such Account
7498 OR2407001015_040123FTO_986934 2407001015NRG23040120230778874 9092215216 04/01/2023 Mr Kali Khilar Mr Kali Khilar 2407001015WL0042687 00176 IDIB000D044 1554 23/02/2023 No Such Account
7499 OR2407001015_040123FTO_986934 2407001015NRG23040120230778897 9092215217 04/01/2023 MAMATA BEHERA MAMATA BEHERA 2407001015WL0042687 00051 MAHB0001992 1554 23/02/2023 No Such Account
7500 OR2407001017_201222APB_FTO_923629 2407001000NRG23161220220728419 9085321819 20/12/2022 Jayati Padhan Jayati Padhan 2407001WL0039753 00078 CNRB0000339 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 OR2407001017_201222APB_FTO_923629 2407001000NRG23161220220728446 9085321643 20/12/2022 Prasanti Behera Prasanti Behera 2407001WL0039753 00078 CNRB0018083 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 OR2407001017_201222APB_FTO_923629 2407001000NRG23161220220728454 9085321987 20/12/2022 Rajani Behera Rajani Behera 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 OR2407001017_201222APB_FTO_923629 2407001000NRG23161220220728479 9085321957 20/12/2022 Jema Rout Jema Rout 2407001WL0039754 00078 CNRB0018083 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 OR2407001008_200223APB_FTO_1107690 2407001000NRG23180220230870622 0267955126 20/02/2023 MILI SAHOO MILI SAHOO 2407001WL048385 00462 UCBA0001133 1332 29/03/2023 Unclaimed/DEAF accounts
7505 OR2407001025_181022FTO_668997 2407001000NRG23181020220599114 5938872343 18/10/2022 Dhaneswar Sahu Dhaneswar Sahu 2407001WL0031094 00168 ICIC0000538 1332 27/10/2022 Account closed
7506 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220731881 9085321818 20/12/2022 Jayati Padhan Jayati Padhan 2407001WL0039917 00078 CNRB0000339 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220731908 9085321642 20/12/2022 Prasanti Behera Prasanti Behera 2407001WL0039917 00078 CNRB0018083 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220731997 9085321817 20/12/2022 Jayati Padhan Jayati Padhan 2407001WL0039922 00078 CNRB0000339 588 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220732024 9085321645 20/12/2022 Prasanti Behera Prasanti Behera 2407001WL0039922 00078 CNRB0018083 588 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220732043 9085322011 20/12/2022 Sabita Sethy Sabita Sethy 2407001WL0039923 00078 CNRB0018083 1000 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220732051 9085321970 20/12/2022 Susama Padhan Susama Padhan 2407001WL0039923 00078 CNRB0018083 1400 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 OR2407001003_191222FTO_919766 2407001000NRG23181220220732070 9085029234 19/12/2022 Pramila Malik Pramila Malik 2407001WL0039924 00051 MAHB0001229 210 23/02/2023 No Such Account
7513 OR2407001003_191222FTO_919766 2407001000NRG23181220220732074 9085029233 19/12/2022 Ranjita Rout Ranjita Rout 2407001WL0039924 00051 MAHB0001229 210 23/02/2023 No Such Account
7514 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733466 9085321703 20/12/2022 Bichitra Naik Bichitra Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733470 9085321748 20/12/2022 Bipini Naik Bipini Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733471 9085321740 20/12/2022 Chanchi Naik Chanchi Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733473 9085321711 20/12/2022 Nilanchal Naik Nilanchal Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733477 9085321751 20/12/2022 Sita Naik Sita Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733478 9085321749 20/12/2022 Akrura Naik Akrura Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733481 9085321750 20/12/2022 Akrura Naik Akrura Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733490 9085321744 20/12/2022 Damuni Naik Damuni Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733492 9085321743 20/12/2022 Damuni Naik Damuni Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733493 9085321707 20/12/2022 Athani Naik Athani Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733495 9085321708 20/12/2022 Athani Naik Athani Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733517 9085321752 20/12/2022 Biju Naik Biju Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733519 9085321753 20/12/2022 Biju Naik Biju Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733532 9085321767 20/12/2022 Saranga Naik Saranga Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733533 9085321696 20/12/2022 Panchali Naik Panchali Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733534 9085321766 20/12/2022 Saranga Naik Saranga Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733535 9085321697 20/12/2022 Panchali Naik Panchali Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733537 9085321755 20/12/2022 Bharati Naik Bharati Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733539 9085321754 20/12/2022 Bharati Naik Bharati Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733541 9085321746 20/12/2022 Manju Naik Manju Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733544 9085321747 20/12/2022 Manju Naik Manju Naik 2407001WL0040018 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 OR2407001003_191222FTO_919766 2407001000NRG23181220220733561 9085029235 19/12/2022 ANJALI NAIK ANJALI NAIK 2407001WL0040020 00051 MAHB0001992 1110 23/02/2023 No Such Account
7536 OR2407001003_191222FTO_919766 2407001000NRG23181220220733562 9085029236 19/12/2022 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0040020 00051 MAHB0001992 1110 23/02/2023 No Such Account
7537 OR2407005011_310522APB_FTO_167978 2407005011NRG23300520220201420 1929881072 31/05/2022 NATH PATRA NATH PATRA 2407005011WL0010039 00462 UCBA0000918 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 OR2407005011_310522APB_FTO_167978 2407005011NRG23300520220201421 1929881095 31/05/2022 RUKMINI PATRA RUKMINI PATRA 2407005011WL0010039 00462 UCBA0000918 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 OR2407005011_310522APB_FTO_167978 2407005011NRG23300520220201431 1929881089 31/05/2022 JUANGA PATRA JUANGA PATRA 2407005011WL0010039 00168 ICIC0000538 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 OR2407005011_300622APB_FTO_290619 2407005011NRG23300620220390092 3022694037 30/06/2022 PRASANTA DASH PRASANTA DASH 2407005011WL0019298 00462 UCBA0000918 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 OR2407005012_040422APB_FTO_8137 2407005012NRG14271120190225272 0859510581 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL007374 00462 UCBA0000918 858 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 OR2407005012_040422APB_FTO_8137 2407005012NRG14271120190225273 0859510582 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL007374 00462 UCBA0000918 858 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 OR2407005012_040422APB_FTO_8137 2407005012NRG14271120190225274 0859510583 04/04/2022 MAINA HEMBRAM MAINA HEMBRAM 2407005WL007374 00462 UCBA0000918 858 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 OR2407005012_200722APB_FTO_376878 2407005012NRG23180720220443419 3866758656 20/07/2022 RAMANI BEHERA RAMANI BEHERA 2407005012WL0022041 00462 UCBA0000918 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 OR2407005013_160223APB_FTO_1102746 2407005013NRG23100220230857998 0254373587 16/02/2023 MADAN MUNDA MADAN MUNDA 2407005013WL047511 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 OR2407005014_170622APB_FTO_240332 2407005014NRG23150620220296941 2514343800 17/06/2022 NIRA MUNDA NIRA MUNDA 2407005014WL0014666 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7547 OR2407005014_170622APB_FTO_240332 2407005014NRG23150620220296964 2514343812 17/06/2022 BHARAT PATRA BHARAT PATRA 2407005014WL0014666 00462 UCBA0000918 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 OR2407005014_210622APB_FTO_257312 2407005014NRG23170620220315826 2488507209 21/06/2022 RANI MURMU RANI MURMU 2407005014WL0015551 00415 SBIN0017956 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 OR2407005014_210622APB_FTO_257312 2407005014NRG23170620220315844 2488507207 21/06/2022 BAISHNABA CHARAN MAHANTA BAISHNABA CHARAN MAHANTA 2407005014WL0015552 00415 SBIN0003680 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 OR2407005014_210622APB_FTO_257312 2407005014NRG23200620220332253 2488507219 21/06/2022 DURYODHAN PADHAN DURYODHAN PADHAN 2407005014WL0016318 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 OR2407005017_310323FTO_1206039 2407005017NRG22010820221246541 1171640141 31/03/2023 PABITRA NAIK PABITRA NAIK 2407005WL0084373 00168 ICIC0000538 860 03/05/2023 A/c Blocked or Frozen
7552 OR2407005017_090323APB_FTO_1136463 2407005017NRG23050320230897871 0495666046 09/03/2023 CHAHI SAHOO CHAHI SAHOO 2407005017WL050344 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 OR2407005017_161222APB_FTO_905002 2407005017NRG23151220220720535 9083831605 16/12/2022 SUBARNA SETHY SUBARNA SETHY 2407005017WL0039252 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 OR2407005017_161222APB_FTO_905002 2407005017NRG23151220220720564 9083831694 16/12/2022 NARESH KUMAR ROUL NARESH KUMAR ROUL 2407005017WL0039252 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 OR2407005017_310323APB_FTO_1205970 2407005017NRG23300320231005199 1171856721 31/03/2023 DAMODAR RAUL DAMODAR RAUL 2407005017WL055244 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 OR2407005018_280323APB_FTO_1191422 2407005018NRG23270320230963142 0500925067 28/03/2023 BABITA SAHU BABITA SAHU 2407005018WL053977 00415 SBIN0017956 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 OR2407005018_280323APB_FTO_1191422 2407005018NRG23270320230963204 0500925028 28/03/2023 NETRA NAIK NETRA NAIK 2407005018WL053981 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 OR2407005018_280323APB_FTO_1191422 2407005018NRG23270320230963216 0500925066 28/03/2023 KANHEI PATRA KANHEI PATRA 2407005018WL053981 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 OR2407005019_040422FTO_7434 2407005019NRG16180520210234349 0859400216 04/04/2022 RASMITA SINKU RASMITA SINKU 2407005WL028045 00555 YESB0000093 1356 04/05/2022 Account Description Does not Tally
7560 OR2407005019_040422FTO_7434 2407005019NRG16180520210234350 0859400217 04/04/2022 RASMITA SINKU RASMITA SINKU 2407005WL028045 00555 YESB0000093 1356 04/05/2022 Account Description Does not Tally
7561 OR2407005019_030622APB_FTO_184040 2407005019NRG23010620220214449 2222388509 03/06/2022 GURUCHARAN PINGUA GURUCHARAN PINGUA 2407005019WL0010713 00415 SBIN0005759 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 OR2407005020_250822APB_FTO_499461 2407005020NRG23210820220504378 4315137433 25/08/2022 SANJU NAIK SANJU NAIK 2407005020WL0025217 00168 ICIC0000538 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 OR2407005020_020922APB_FTO_521544 2407005020NRG23300820220517272 4641322044 02/09/2022 SANJU NAIK SANJU NAIK 2407005020WL0025964 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 OR2407005021_170622APB_FTO_240518 2407005021NRG23170620220310246 2514473023 17/06/2022 SASMITA MUNDA SASMITA MUNDA 2407005021WL0015296 00415 SBIN0017956 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 OR2407006_040422FTO_6839 2407006000NRG22040420221240945 0859417564 04/04/2022 BABU MALIK BABU MALIK 2407006WL0083187 00654 IOBA0ROGB01 430 06/05/2022 No Such Account
7566 OR2407006_040422FTO_6839 2407006000NRG22310320221234008 0859417526 04/04/2022 NARASINGHA BHOI NARASINGHA BHOI 2407006WL0082667 00168 ICIC0000538 860 04/05/2022 A/c Blocked or Frozen
7567 OR2407006_040422FTO_6839 2407006000NRG22310320221234010 0859417525 04/04/2022 LACHHAMAN BHOI LACHHAMAN BHOI 2407006WL0082667 00168 ICIC0000538 860 04/05/2022 A/c Blocked or Frozen
7568 OR2407006_040422FTO_6839 2407006000NRG22310320221234011 0859417528 04/04/2022 TAPI BHOI TAPI BHOI 2407006WL0082667 00168 ICIC0000538 860 04/05/2022 A/c Blocked or Frozen
7569 OR2407006_040422FTO_6839 2407006000NRG22310320221234016 0859417527 04/04/2022 HADIBANDHU NAYAK HADIBANDHU NAYAK 2407006WL0082667 00168 ICIC0000538 860 04/05/2022 A/c Blocked or Frozen
7570 OR2407006_040422FTO_6839 2407006000NRG22310320221236072 0859417529 04/04/2022 PHIRIKA DEHURY PHIRIKA DEHURY 2407006WL0082824 00168 ICIC0000538 430 04/05/2022 Account closed
7571 OR2407006_040422FTO_6839 2407006000NRG22310320221236074 0859417530 04/04/2022 PHIRIKA DEHURY PHIRIKA DEHURY 2407006WL0082824 00168 ICIC0000538 215 04/05/2022 Account closed
7572 OR2407006_040422FTO_6839 2407006000NRG22310320221236734 0859417537 04/04/2022 BALURI BEHERA BALURI BEHERA 2407006WL0082874 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
7573 OR2407006_040422FTO_6839 2407006000NRG22310320221236736 0859417536 04/04/2022 BALURI BEHERA BALURI BEHERA 2407006WL0082874 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
7574 OR2407006_040422FTO_6839 2407006000NRG22310320221237050 0859417586 04/04/2022 SAROJINI PATRA SAROJINI PATRA 2407006WL0082888 00415 SBIN0006476 645 04/05/2022 No Such Account
7575 OR2407006_040422FTO_6839 2407006000NRG22310320221237805 0859417498 04/04/2022 CHAMP DEHURY CHAMP DEHURY 2407006WL0082948 00078 CNRB0000337 1290 04/05/2022 No Such Account
7576 OR2407006_040422FTO_6839 2407006000NRG22310320221237806 0859417497 04/04/2022 ANIL DEHURY ANIL DEHURY 2407006WL0082948 00078 CNRB0000337 1290 04/05/2022 No Such Account
7577 OR2407003019_300822FTO_514907 2407003000NRG23300820220517465 4398826614 30/08/2022 Rita Samal Rita Samal 2407003WL0025978 00415 SBIN0009638 222 02/09/2022 No Such Account
7578 OR2407003019_300822FTO_514907 2407003000NRG23300820220517481 4398826603 30/08/2022 Nalini Samal Nalini Samal 2407003WL0025978 00415 SBIN0004738 222 02/09/2022 No Such Account
7579 OR2407003019_300822FTO_514907 2407003000NRG23300820220517500 4398826607 30/08/2022 Gobardhan Samal Gobardhan Samal 2407003WL0025979 00415 SBIN0004738 222 02/09/2022 No Such Account
7580 OR2407004008_200922FTO_579583 2407004000NRG20281020200812928 6495681183 20/09/2022 BHARATI MALLIK BHARATI MALLIK 2407004WL132577 00415 SBIN0000235 1128 17/11/2022 No Such Account
7581 OR2407004008_200922FTO_579583 2407004000NRG20281020200812929 6495681184 20/09/2022 BHARATI MALLIK BHARATI MALLIK 2407004WL132577 00415 SBIN0000235 1316 17/11/2022 No Such Account
7582 OR2407004008_200922FTO_579583 2407004000NRG20281020200812930 6495681185 20/09/2022 BHARATI MALLIK BHARATI MALLIK 2407004WL132577 00415 SBIN0000235 1316 17/11/2022 No Such Account
7583 OR2407004008_200922FTO_579583 2407004000NRG20281020200812931 6495681186 20/09/2022 BHARATI MALLIK BHARATI MALLIK 2407004WL132577 00415 SBIN0000235 1128 17/11/2022 No Such Account
7584 OR2407004004_021122FTO_727364 2407004000NRG21070520211627519 7065322498 02/11/2022 RAMESH MAHALIK RAMESH MAHALIK 2407004WL151447 00045 BARB0KAMAKS 1242 10/12/2022 No Such Account
7585 OR2407004004_021122FTO_727364 2407004000NRG21070520211627520 7065322497 02/11/2022 RAMESH MAHALIK RAMESH MAHALIK 2407004WL151447 00045 BARB0KAMAKS 1035 10/12/2022 No Such Account
7586 OR2407004004_021122FTO_727364 2407004000NRG21070520211627523 7065322490 02/11/2022 SARASWATI PADHAN SARASWATI PADHAN 2407004WL151447 00415 SBIN0004738 1449 10/12/2022 No Such Account
7587 OR2407004004_021122FTO_727364 2407004000NRG21070520211627529 7065322489 02/11/2022 SARASWATI PADHAN SARASWATI PADHAN 2407004WL151447 00415 SBIN0004738 1449 10/12/2022 No Such Account
7588 OR2407004004_021122FTO_727364 2407004000NRG21070520211627531 7065322499 02/11/2022 RAMESH MAHALIK RAMESH MAHALIK 2407004WL151447 00045 BARB0KAMAKS 1449 10/12/2022 No Such Account
7589 OR2407004004_021122FTO_727364 2407004000NRG21270320211547392 7065322495 02/11/2022 RAMESH MAHALIK RAMESH MAHALIK 2407004WL144780 00045 BARB0KAMAKS 1242 10/12/2022 No Such Account
7590 OR2407004004_021122FTO_727364 2407004000NRG21270320211547393 7065322496 02/11/2022 RAMESH MAHALIK RAMESH MAHALIK 2407004WL144780 00045 BARB0KAMAKS 1242 10/12/2022 No Such Account
7591 OR2407004004_021122FTO_727364 2407004000NRG21270320211547403 7065322488 02/11/2022 SARASWATI PADHAN SARASWATI PADHAN 2407004WL144780 00415 SBIN0004738 1242 10/12/2022 No Such Account
7592 OR2407004005_040422APB_FTO_7992 2407004000NRG22310320221231934 0859505074 04/04/2022 Dillip Parida Dillip Parida 2407004WL0082475 00168 ICIC0000538 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 OR2407004022_040422APB_FTO_7890 2407004000NRG22310320221234644 0859505989 04/04/2022 BIPINI BIHARI NAYAK BIPINI BIHARI NAYAK 2407004WL0082729 00045 BARB0DBANAL 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 OR2407004022_040422APB_FTO_7890 2407004000NRG22310320221234646 0859505986 04/04/2022 AGHARI NAYAK AGHARI NAYAK 2407004WL0082729 00045 BARB0DBANAL 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 OR2407004011_020323APB_FTO_1126503 2407004000NRG23020320230890586 0495559413 02/03/2023 SHANTANU KUMAR ROUT SHANTANU KUMAR ROUT 2407004WL049817 00415 SBIN0000235 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 OR2407004007_040722APB_FTO_305054 2407004000NRG23030720220402220 2914243906 04/07/2022 BINODINI BHOI BINODINI BHOI 2407004WL0019887 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 OR2407004007_040722APB_FTO_305054 2407004000NRG23030720220402222 2914243905 04/07/2022 CHANDARAM BHOI CHANDARAM BHOI 2407004WL0019887 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 OR2407004007_040722APB_FTO_305054 2407004000NRG23030720220402262 2914243934 04/07/2022 AJAY BARIK AJAY BARIK 2407004WL0019889 00415 SBIN0017773 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 OR2407004007_040722APB_FTO_305054 2407004000NRG23030720220402266 2914243911 04/07/2022 RATNAKAR MOHANTY RATNAKAR MOHANTY 2407004WL0019889 00415 SBIN0010251 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 OR2407015007_170622FTO_241726 2407015007NRG23170620220311795 2514059454 17/06/2022 Bula Paika Bula Paika 2407015007WL0015350 00168 ICIC0000538 1332 27/06/2022 A/c Blocked or Frozen
7601 OR2407015007_170622FTO_241726 2407015007NRG23170620220311805 2514059474 17/06/2022 Prabhasini Amanta Prabhasini Amanta 2407015007WL0015350 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
7602 OR2407015007_261222APB_FTO_948313 2407015007NRG23241220220751361 9087036057 26/12/2022 Kamini Biswal Kamini Biswal 2407015007WL0041079 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 OR2407015007_290422APB_FTO_69118 2407015007NRG23280420220078593 1088117769 29/04/2022 Kusha Amanta Kusha Amanta 2407015007WL0003468 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 OR2407015007_290422APB_FTO_69118 2407015007NRG23280420220078599 1088117761 29/04/2022 Siba Behera Siba Behera 2407015007WL0003468 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 OR2407015007_290422APB_FTO_69118 2407015007NRG23280420220078601 1088117781 29/04/2022 Suka Dehury Suka Dehury 2407015007WL0003468 00462 UCBA0001155 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 OR2407015007_290422APB_FTO_69118 2407015007NRG23280420220078608 1088117777 29/04/2022 Murali Samal Murali Samal 2407015007WL0003468 00462 UCBA0001155 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 OR2407015007_290422APB_FTO_69118 2407015007NRG23280420220078615 1088117784 29/04/2022 Baikuntha Behera Baikuntha Behera 2407015007WL0003468 00462 UCBA0001155 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 OR2407015007_290422APB_FTO_69118 2407015007NRG23280420220078620 1088117767 29/04/2022 Kirtan Dehury Kirtan Dehury 2407015007WL0003468 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 OR2407015007_290422APB_FTO_69118 2407015007NRG23280420220078810 1088117783 29/04/2022 Kamini Sahu Kamini Sahu 2407015007WL0003474 00462 UCBA0001155 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 OR2407015008_061222FTO_860702 2407015008NRG21161120211646626 7285761088 06/12/2022 Kailash Samal Kailash Samal 2407015WL152753 00415 SBIN0004856 1242 17/12/2022 No Such Account
7611 OR2407015008_061222FTO_860702 2407015008NRG21161120211646627 7285761089 06/12/2022 Kailash Samal Kailash Samal 2407015WL152753 00415 SBIN0004856 1242 17/12/2022 No Such Account
7612 OR2407015008_061222FTO_860702 2407015008NRG21161120211646628 7285761090 06/12/2022 Kailash Samal Kailash Samal 2407015WL152753 00415 SBIN0004856 1242 17/12/2022 No Such Account
7613 OR2407015008_030622APB_FTO_184534 2407015008NRG23010620220215004 2222429656 03/06/2022 Sanu Samal Sanu Samal 2407015008WL0010732 00415 SBIN0004856 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 OR2407015008_140422FTO_24407 2407015008NRG23140420220025935 0917886719 14/04/2022 Saroj Samal Saroj Samal 2407015008WL0000777 00032 UTIB0002344 1332 07/05/2022 Account closed
7615 OR2407015008_260522APB_FTO_155544 2407015008NRG23260520220186089 1881786155 26/05/2022 Sanu Samal Sanu Samal 2407015008WL0009220 00415 SBIN0004856 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 OR2407015009_230422APB_FTO_48354 2407015009NRG23190420220047918 0830929755 23/04/2022 RASANANDA BEHERA RASANANDA BEHERA 2407015009WL0001796 00415 SBIN0012069 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 OR2407015009_300422APB_FTO_73078 2407015009NRG23290420220080762 1089819398 30/04/2022 Kumara Sahu Kumara Sahu 2407015009WL0003577 00415 SBIN0012069 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 OR2407015010_030323FTO_1128117 2407015010NRG21050520211623742 0494249975 03/03/2023 Santosh Sahoo Santosh Sahoo 2407015WL151300 00654 IOBA0ROGB01 1449 03/04/2023 No Such Account
7619 OR2407015010_030323FTO_1128117 2407015010NRG21050520211623743 0494249976 03/03/2023 Santosh Sahoo Santosh Sahoo 2407015WL151300 00654 IOBA0ROGB01 1449 03/04/2023 No Such Account
7620 OR2407015006_010323APB_FTO_1123189 2407015006NRG23280220230887083 0272766166 01/03/2023 SARTHAK SOURAV PAL SARTHAK SOURAV PAL 2407015006WL049563 00691 IPOS0000001 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 OR2407015008_180522APB_FTO_131968 2407015008NRG23170520220144393 1593561189 18/05/2022 Puspalata Samal Puspalata Samal 2407015008WL0006949 00354 PUNB0321600 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 OR2407015008_300323APB_FTO_1202197 2407015008NRG23280320230970566 0493548884 30/03/2023 Padmabati Behera Padmabati Behera 2407015008WL054285 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 OR2407015008_300323APB_FTO_1202197 2407015008NRG23290320230974083 0493548918 30/03/2023 Sita Mahabhoi Sita Mahabhoi 2407015008WL054466 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 OR2407015008_300323APB_FTO_1202197 2407015008NRG23290320230974084 0493548926 30/03/2023 Kasturi Samal Kasturi Samal 2407015008WL054466 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 OR2407015008_300323APB_FTO_1202197 2407015008NRG23290320230974087 0493548851 30/03/2023 Kambhu Gadanayak Kambhu Gadanayak 2407015008WL054466 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 OR2407015009_100622APB_FTO_213158 2407015009NRG23080620220252220 2332326879 10/06/2022 BILAS BARIK BILAS BARIK 2407015009WL0012557 00415 SBIN0012069 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 OR2407015009_100622APB_FTO_213158 2407015009NRG23090620220260537 2332326863 10/06/2022 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL0012944 00415 SBIN0012069 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 OR2407015009_240323APB_FTO_1177800 2407015009NRG23230320230946681 0496443185 24/03/2023 NIRA BEHERA NIRA BEHERA 2407015009WL053171 00415 SBIN0012069 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 OR2407015010_101122APB_FTO_759662 2407015010NRG23091120220633741 6496056655 10/11/2022 Sada Rout Sada Rout 2407015010WL0033388 00654 IOBA0ROGB01 444 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 OR2407015010_180123APB_FTO_1030250 2407015010NRG23170120230810320 9122355375 18/01/2023 Bikali Rout Bikali Rout 2407015010WL0044631 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 OR2407015010_180123APB_FTO_1030250 2407015010NRG23170120230810327 9122355418 18/01/2023 Krushnn Sahoo Krushnn Sahoo 2407015010WL0044631 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 OR2407015010_180123APB_FTO_1030250 2407015010NRG23170120230810378 9122355380 18/01/2023 Nabakishore Swain Nabakishore Swain 2407015010WL0044633 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 OR2407015010_180123APB_FTO_1030250 2407015010NRG23170120230810383 9122355449 18/01/2023 Jayasri Swain Jayasri Swain 2407015010WL0044633 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 OR2407015010_200522APB_FTO_136686 2407015010NRG23200520220155205 1593356072 20/05/2022 Ratnakar Pradhan Ratnakar Pradhan 2407015010WL0007636 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 OR2407015010_200522APB_FTO_136686 2407015010NRG23200520220155226 1593356063 20/05/2022 Jaya Sahu Jaya Sahu 2407015010WL0007638 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 OR2407015010_200522APB_FTO_136686 2407015010NRG23200520220155251 1593356069 20/05/2022 Ratnakar Sahu Ratnakar Sahu 2407015010WL0007638 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 OR2407003015_040722FTO_306516 2407003000NRG23300620220392700 2916740753 04/07/2022 PATANA MALIK PATANA MALIK 2407003WL0019418 00415 SBIN0009638 1554 08/07/2022 No Such Account
7638 OR2407003017_301122APB_FTO_841737 2407003000NRG23301120220678177 7023580570 30/11/2022 Bodhimanta Das Bodhimanta Das 2407003WL0036428 00415 SBIN0009638 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 OR2407003002_010123APB_FTO_975173 2407003000NRG23301220220770884 9089474191 01/01/2023 Gouri Dehury Gouri Dehury 2407003WL0042249 00415 SBIN0017776 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 OR2407003_310123APB_FTO_1073747 2407003000NRG23310120230846817 9124398276 31/01/2023 sanjaya mallik sanjaya mallik 2407003WL0046707 00415 SBIN0004738 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 OR2407003017_010622APB_FTO_174563 2407003000NRG23310520220209559 N052203332027 01/06/2022 Namita Sahu Namita Sahu 2407003WL0010488 00415 SBIN0009638 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 OR2407003023_010622APB_FTO_174190 2407003000NRG23310520220211900 N05220331F86D 01/06/2022 Rukmani Malik Rukmani Malik 2407003WL0010605 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 OR2407003023_010622APB_FTO_174190 2407003000NRG23310520220211910 N05220331F863 01/06/2022 Sarat Sethi Sarat Sethi 2407003WL0010605 00415 SBIN0004738 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 OR2407003023_010622APB_FTO_174190 2407003000NRG23310520220211911 N05220331F862 01/06/2022 Buli Sethi Buli Sethi 2407003WL0010605 00415 SBIN0004738 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 OR2407003002_130522FTO_117364 2407003002NRG22181120210958759 1372604219 13/05/2022 Pramod Naik Pramod Naik 2407003WL058785 00415 SBIN0009638 1290 19/05/2022 No Such Account
7646 OR2407003002_130522FTO_117364 2407003002NRG22181120210958761 1372604224 13/05/2022 BULI DEHURY BULI DEHURY 2407003WL058785 00415 SBIN0009638 1290 19/05/2022 No Such Account
7647 OR2407003002_130522FTO_117364 2407003002NRG22181120210958763 1372604225 13/05/2022 BULI DEHURY BULI DEHURY 2407003WL058785 00415 SBIN0009638 1290 19/05/2022 No Such Account
7648 OR2407003002_130522FTO_117364 2407003002NRG22190720210518150 1372604246 13/05/2022 Rout Guea Rout Guea 2407003WL029508 00415 SBIN0009638 1290 19/05/2022 No Such Account
7649 OR2407003010_171122APB_FTO_789863 2407003010NRG23141120220644719 6636033179 17/11/2022 BIPIN BIHARI PUHAN BIPIN BIHARI PUHAN 2407003010WL0034106 00415 SBIN0004738 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7650 OR2407004019_080622FTO_203283 2407004000NRG21090520221648396 2271732298 08/06/2022 JHARANA BARIK JHARANA BARIK 2407004WL0152942 00654 IOBA0ROGB01 828 14/06/2022 No Such Account
7651 OR2407004_020323APB_FTO_1126481 2407004000NRG23010320230887769 0494739901 02/03/2023 NIRMALA BARIK NIRMALA BARIK 2407004WL049619 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 OR2407004_020323APB_FTO_1126481 2407004000NRG23010320230887771 0494739912 02/03/2023 PRANABANDHU SAHU PRANABANDHU SAHU 2407004WL049619 00045 BARB0DBANAL 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 OR2407004012_040323APB_FTO_1131020 2407004000NRG23020320230889751 0495567822 04/03/2023 BIRANCHI SASAMAL BIRANCHI SASAMAL 2407004WL049775 00045 BARB0KAMAKS 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 OR2407004_020323APB_FTO_1126481 2407004000NRG23020320230891302 0494739933 02/03/2023 JHARANA SAHU JHARANA SAHU 2407004WL049879 00468 UBIN0546381 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 OR2407004_040323APB_FTO_1131006 2407004000NRG23030320230894106 0495742828 04/03/2023 SARBESWAR NAYAK SARBESWAR NAYAK 2407004WL050092 00462 UCBA0002362 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 OR2407004_040323APB_FTO_1131006 2407004000NRG23030320230894201 0495742985 04/03/2023 ALHA DEHURY ALHA DEHURY 2407004WL050103 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 OR2407001003_191222FTO_919766 2407001000NRG23181220220733563 9085029237 19/12/2022 RODAMA NAIK RODAMA NAIK 2407001WL0040020 00051 MAHB0001992 1110 23/02/2023 No Such Account
7658 OR2407001003_191222FTO_919766 2407001000NRG23181220220733568 9085029229 19/12/2022 Rabindra Malik Rabindra Malik 2407001WL0040020 00168 ICIC0000538 1110 23/02/2023 Account closed
7659 OR2407001003_191222FTO_919766 2407001000NRG23181220220733569 9085029238 19/12/2022 Padmabati Malik Padmabati Malik 2407001WL0040020 00051 MAHB0001992 444 23/02/2023 No Such Account
7660 OR2407001003_191222FTO_919766 2407001000NRG23181220220733580 9085029230 19/12/2022 Bhalu Dehury Bhalu Dehury 2407001WL0040020 00168 ICIC0000538 1110 23/02/2023 Account closed
7661 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733772 9085321816 20/12/2022 Jayati Padhan Jayati Padhan 2407001WL0040024 00078 CNRB0000339 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733799 9085321644 20/12/2022 Prasanti Behera Prasanti Behera 2407001WL0040024 00078 CNRB0018083 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733818 9085321763 20/12/2022 Mulia Rout Mulia Rout 2407001WL0040026 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733823 9085321756 20/12/2022 Mamina Behera Mamina Behera 2407001WL0040026 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733835 9085321695 20/12/2022 Bilas Sahu Bilas Sahu 2407001WL0040026 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733836 9085321657 20/12/2022 Saila Behera Saila Behera 2407001WL0040026 648 CITI0000021 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 OR2407001017_201222APB_FTO_923629 2407001000NRG23181220220733843 9085321912 20/12/2022 Sudhir Sahoo Sudhir Sahoo 2407001WL0040026 00045 BARB0DHENKA 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7668 OR2407001_190422FTO_37450 2407001000NRG23190420220046015 0919653670 19/04/2022 Manju Mallik Manju Mallik 2407001WL0001724 00168 ICIC0000538 1332 07/05/2022 Account closed
7669 OR2407001_190722FTO_372622 2407001000NRG23190720220445140 3866542231 19/07/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL0022166 00048 BKID0005590 1332 11/08/2022 No Such Account
7670 OR2407001_190722FTO_372622 2407001000NRG23190720220445143 3866542232 19/07/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL0022166 00048 BKID0005590 1332 11/08/2022 No Such Account
7671 OR2407001019_240522FTO_143505 2407001000NRG23200520220158821 1670654008 24/05/2022 Hemant Kumar Dhalasamant Hemant Kumar Dhalasamant 2407001WL0007819 00468 UBIN0821365 1332 28/05/2022 No Such Account
7672 OR2407001013_230722FTO_389917 2407001000NRG23200720220447482 3866565957 23/07/2022 SHIBANI DAS SHIBANI DAS 2407001WL0022356 00415 SBIN0006478 1332 11/08/2022 A/c Blocked or Frozen
7673 OR2407001013_230722FTO_389917 2407001000NRG23200720220447499 3866565973 23/07/2022 Bhabani Behera Bhabani Behera 2407001WL0022356 00415 SBIN0006478 1332 11/08/2022 No Such Account
7674 OR2407001013_230722FTO_389917 2407001000NRG23200720220447506 3866565935 23/07/2022 Makara Behera Makara Behera 2407001WL0022356 00415 SBIN0006478 1332 11/08/2022 No Such Account
7675 OR2407001013_230722FTO_389917 2407001000NRG23200720220447535 3866565994 23/07/2022 MAMATA BEHERA MAMATA BEHERA 2407001WL0022356 00415 SBIN0006478 1332 11/08/2022 No Such Account
7676 OR2407001013_230722FTO_389917 2407001000NRG23200720220447551 3866565988 23/07/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2407001WL0022356 00415 SBIN0006478 1332 11/08/2022 No Such Account
7677 OR2407001026_201022FTO_677641 2407001000NRG23201020220601426 5996684483 20/10/2022 Manoja Jena Manoja Jena 2407001WL0031288 00415 SBIN0006477 1553 31/10/2022 No Such Account
7678 OR2407001026_201022FTO_677641 2407001000NRG23201020220601448 5996684484 20/10/2022 Kamali Samal Kamali Samal 2407001WL0031288 00415 SBIN0006477 1553 31/10/2022 No Such Account
7679 OR2407001026_201022FTO_677641 2407001000NRG23201020220601451 5996684486 20/10/2022 Dhirendra Samal Dhirendra Samal 2407001WL0031288 00415 SBIN0006477 1553 31/10/2022 No Such Account
7680 OR2407005019_260123APB_FTO_1056499 2407005019NRG23250120230829327 9123166251 26/01/2023 rasika sinku rasika sinku 2407005019WL0045745 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 OR2407005019_260123APB_FTO_1056499 2407005019NRG23250120230829328 9123166252 26/01/2023 rasika sinku rasika sinku 2407005019WL0045745 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 OR2407005019_281222APB_FTO_956350 2407005019NRG23281220220760777 9086886940 28/12/2022 rasika sinku rasika sinku 2407005019WL0041650 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 OR2407005019_281222APB_FTO_956350 2407005019NRG23281220220760778 9086886941 28/12/2022 rasika sinku rasika sinku 2407005019WL0041650 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 OR2407005020_170822APB_FTO_470743 2407005020NRG23120820220490799 4277015945 17/08/2022 SANJU NAIK SANJU NAIK 2407005020WL0024505 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 OR2407005020_160922APB_FTO_563913 2407005020NRG23130920220541111 4878053358 16/09/2022 SANJU NAIK SANJU NAIK 2407005020WL0027344 00168 ICIC0000538 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 OR2407005020_160123APB_FTO_1022630 2407005020NRG23150120230803483 9122236302 16/01/2023 TRAILOKYA SAHU TRAILOKYA SAHU 2407005020WL0044169 00415 SBIN0009841 1332 24/02/2023 A/c Blocked or Frozen
7687 OR2407005020_210622APB_FTO_256797 2407005020NRG23180620220319431 2487118348 21/06/2022 ABHI PADHAN ABHI PADHAN 2407005020WL0015726 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 OR2407005020_261222APB_FTO_944953 2407005020NRG23231220220747930 9087041385 26/12/2022 PRAMILA SAHU PRAMILA SAHU 2407005020WL0040797 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 OR2407005020_261222APB_FTO_944953 2407005020NRG23231220220747932 9087041387 26/12/2022 PANCHALI SWAIN PANCHALI SWAIN 2407005020WL0040797 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 OR2407005020_261222APB_FTO_944953 2407005020NRG23231220220749778 9087041400 26/12/2022 BAIDHEI SAHU BAIDHEI SAHU 2407005020WL0040976 00415 SBIN0009841 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 OR2407006019_011122FTO_723977 2407006000NRG23011120220620769 6384020271 01/11/2022 SANJUKTA MAHANTA SANJUKTA MAHANTA 2407006WL0032525 00654 IOBA0ROGB01 1332 11/11/2022 No Such Account
7692 OR2407006_020922APB_FTO_522922 2407006000NRG23020920220520505 4641315822 02/09/2022 BIRA DEHURY BIRA DEHURY 2407006WL0026188 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 OR2407006_020922APB_FTO_522922 2407006000NRG23020920220520506 4641315827 02/09/2022 PHULA DEHURY PHULA DEHURY 2407006WL0026188 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 OR2407006_020922APB_FTO_522922 2407006000NRG23020920220520507 4641315821 02/09/2022 BIRA DEHURY BIRA DEHURY 2407006WL0026188 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 OR2407006_020922APB_FTO_522922 2407006000NRG23020920220520508 4641315826 02/09/2022 PHULA DEHURY PHULA DEHURY 2407006WL0026188 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 OR2407006_020922APB_FTO_522922 2407006000NRG23020920220520515 4641315829 02/09/2022 BULI NAYAK BULI NAYAK 2407006WL0026188 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 OR2407006_020922APB_FTO_522922 2407006000NRG23020920220520516 4641315828 02/09/2022 BULI NAYAK BULI NAYAK 2407006WL0026188 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 OR2407004010_030822FTO_427307 2407004000NRG23030820220472953 4229027043 03/08/2022 AINTHU DEHURI AINTHU DEHURI 2407004WL0023631 00177 IOBA0003514 1332 27/08/2022 No Such Account
7699 OR2407004005_030822APB_FTO_426968 2407004000NRG23030820220473641 4229595947 03/08/2022 SARAT KHATUA SARAT KHATUA 2407004WL0023666 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 OR2407004005_030822APB_FTO_426968 2407004000NRG23030820220473815 4229595949 03/08/2022 BHARATI DEHURY BHARATI DEHURY 2407004WL0023678 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 OR2407004018_030822APB_FTO_427502 2407004000NRG23030820220473916 4229563214 03/08/2022 URMILA SANDHA URMILA SANDHA 2407004WL0023684 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 OR2407004018_030822APB_FTO_427502 2407004000NRG23030820220473952 4229563220 03/08/2022 MANORAMA PATRA MANORAMA PATRA 2407004WL0023688 00048 BKID0005591 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 OR2407004018_030822APB_FTO_427502 2407004000NRG23030820220473954 4229563210 03/08/2022 JAYANTI MAHANTY JAYANTI MAHANTY 2407004WL0023688 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 OR2407004018_030822APB_FTO_427502 2407004000NRG23030820220473987 4229563215 03/08/2022 DAMAYANTI SAHOO DAMAYANTI SAHOO 2407004WL0023690 00048 BKID0005591 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 OR2407004018_030822APB_FTO_427502 2407004000NRG23030820220473988 4229563218 03/08/2022 GOLAP PATRA GOLAP PATRA 2407004WL0023690 00045 BARB0DBANAL 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 OR2407004007_061022APB_FTO_627770 2407004000NRG23031020220578555 5477268592 06/10/2022 BIDESI BEHERA BIDESI BEHERA 2407004WL0029791 00354 PUNB0738000 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 OR2407004001_041122APB_FTO_737459 2407004000NRG23031120220623569 6387764300 04/11/2022 ROHIT KHUNTIA ROHIT KHUNTIA 2407004WL0032703 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 OR2407004013_040722APB_FTO_305172 2407004000NRG23040720220405358 2914507734 04/07/2022 KESHAB SAHU KESHAB SAHU 2407004WL0020010 00045 BARB0DBANAL 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 OR2407004013_040722APB_FTO_305172 2407004000NRG23040720220405359 2914507724 04/07/2022 CHIDANANDA SAHU CHIDANANDA SAHU 2407004WL0020010 00654 IOBA0ROGB01 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 OR2407004013_040722APB_FTO_305172 2407004000NRG23040720220405370 2914507726 04/07/2022 PRAFULLA SAHU PRAFULLA SAHU 2407004WL0020010 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 OR2407004013_040722FTO_305161 2407004000NRG23040720220405375 2913566516 04/07/2022 MANGULI SAHOO MANGULI SAHOO 2407004WL0020010 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
7712 OR2407004009_060522APB_FTO_92626 2407004000NRG23060520220106428 1271610825 06/05/2022 PRAMOD KHUNTIA PRAMOD KHUNTIA 2407004WL0004933 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 OR2407004009_060522APB_FTO_92626 2407004000NRG23060520220106432 1271610820 06/05/2022 TRILOCHAN KHUNTIA TRILOCHAN KHUNTIA 2407004WL0004933 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 OR2407004009_060522APB_FTO_92626 2407004000NRG23060520220106440 1271610823 06/05/2022 AKHYAY SAMAL AKHYAY SAMAL 2407004WL0004933 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 OR2407004009_060522APB_FTO_92626 2407004000NRG23060520220106461 1271610827 06/05/2022 PREMANANDA SWAIN PREMANANDA SWAIN 2407004WL0004934 00462 UCBA0002362 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 OR2407003001_010323APB_FTO_1122806 2407003001NRG23240220230880650 0272773164 01/03/2023 Anusaya Rout Anusaya Rout 2407003001WL049060 00415 SBIN0004738 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 OR2407003001_010323APB_FTO_1122806 2407003001NRG23240220230880667 0272773177 01/03/2023 Chabirani Mohanty Chabirani Mohanty 2407003001WL049060 00415 SBIN0004738 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 OR2407004009_201022FTO_677353 2407004000NRG22070320221163570 5997157269 20/10/2022 RABI BEHERA RABI BEHERA 2407004WL077598 00415 SBIN0005759 1290 31/10/2022 No Such Account
7719 OR2407004009_201022FTO_677353 2407004000NRG22070320221163571 5997157270 20/10/2022 RABI BEHERA RABI BEHERA 2407004WL077598 00415 SBIN0005759 1290 31/10/2022 No Such Account
7720 OR2407004009_201022FTO_677353 2407004000NRG22070320221163579 5997157271 20/10/2022 RABI BEHERA RABI BEHERA 2407004WL077598 00415 SBIN0005759 1290 31/10/2022 No Such Account
7721 OR2407004009_110223FTO_1095096 2407004000NRG22100920210686578 0254210205 11/02/2023 GAGAN NAIK GAGAN NAIK 2407004WL040607 00654 IOBA0ROGB01 1290 29/03/2023 No Such Account
7722 OR2407004009_110223FTO_1095096 2407004000NRG22130420221242540 0254210206 11/02/2023 PRADIP SAMAL PRADIP SAMAL 2407004WL0083451 00415 SBIN0000235 1290 29/03/2023 No Such Account
7723 OR2407004009_110223FTO_1095096 2407004000NRG22161120210951621 0254210204 11/02/2023 SIBANI NAYAK SIBANI NAYAK 2407004WL058144 00654 IOBA0ROGB01 1290 29/03/2023 No Such Account
7724 OR2407004009_201022FTO_677353 2407004000NRG22171120210952930 5997157283 20/10/2022 RABI DASH RABI DASH 2407004WL058279 00462 UCBA0002362 1290 31/10/2022 No Such Account
7725 OR2407004009_201022FTO_677353 2407004000NRG22171120210952931 5997157280 20/10/2022 SITA DASH SITA DASH 2407004WL058279 00462 UCBA0002362 1290 31/10/2022 No Such Account
7726 OR2407004009_201022FTO_677353 2407004000NRG22221120210970639 5997157282 20/10/2022 RABI DASH RABI DASH 2407004WL059870 00462 UCBA0002362 1075 31/10/2022 No Such Account
7727 OR2407004009_201022FTO_677353 2407004000NRG22221120210970640 5997157281 20/10/2022 SITA DASH SITA DASH 2407004WL059870 00462 UCBA0002362 1075 31/10/2022 No Such Account
7728 OR2407004005_030622APB_FTO_186509 2407004000NRG23010620220213598 2222451440 03/06/2022 Dillip Parida Dillip Parida 2407004WL0010690 00415 SBIN0005759 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 OR2407004005_030622APB_FTO_186509 2407004000NRG23010620220213602 2222451439 03/06/2022 NARAYAN ROUT NARAYAN ROUT 2407004WL0010690 00415 SBIN0005759 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 OR2407004011_020123APB_FTO_976877 2407004000NRG23020120230775046 9095268906 02/01/2023 BRAHMANANDA SAHOO BRAHMANANDA SAHOO 2407004WL0042469 00048 BKID0005591 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 OR2407004011_020123APB_FTO_976877 2407004000NRG23020120230775051 9095268903 02/01/2023 BINA DANGUA BINA DANGUA 2407004WL0042469 00048 BKID0005591 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 OR2407004011_020123APB_FTO_976877 2407004000NRG23020120230775052 9095268904 02/01/2023 BHANUMATI DANGUA BHANUMATI DANGUA 2407004WL0042469 00048 BKID0005591 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 OR2407004_020522APB_FTO_77956 2407004000NRG23020520220092838 1155892382 02/05/2022 PADMABATI BEHERA PADMABATI BEHERA 2407004WL0004239 00045 BARB0KAMAKS 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 OR2407004_020522APB_FTO_77956 2407004000NRG23020520220092841 1155892379 02/05/2022 BANAMALI SAHU BANAMALI SAHU 2407004WL0004239 00168 ICIC0000775 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 OR2407004_020522APB_FTO_77956 2407004000NRG23020520220092846 1155892385 02/05/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0004239 00045 BARB0KAMAKS 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 OR2407004_020922APB_FTO_521326 2407004000NRG23020920220520367 4641333603 02/09/2022 RAIBARI BEHERA RAIBARI BEHERA 2407004WL0026178 00045 BARB0KAMAKS 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 OR2407005020_290323APB_FTO_1194352 2407005020NRG23280320230968761 2806604989 29/03/2023 BAIDHEI SAHU BAIDHEI SAHU 2407005020WL054230 00415 SBIN0009841 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 OR2407005020_290323APB_FTO_1194352 2407005020NRG23280320230968762 2806604988 29/03/2023 UPASI GHANTULALA UPASI GHANTULALA 2407005020WL054230 00415 SBIN0009841 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 OR2407005020_290323APB_FTO_1194352 2407005020NRG23280320230968763 2806604980 29/03/2023 ANTRYAMI SAHU ANTRYAMI SAHU 2407005020WL054230 00415 SBIN0009841 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 OR2407005021_140323APB_FTO_1147172 2407005021NRG23110320230908342 0495568165 14/03/2023 BIRA MUNDA BIRA MUNDA 2407005021WL051041 00415 SBIN0017956 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 OR2407005021_140323APB_FTO_1147172 2407005021NRG23110320230908343 0495568155 14/03/2023 SASMITA MUNDA SASMITA MUNDA 2407005021WL051041 00415 SBIN0017956 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 OR2407005021_250422APB_FTO_52916 2407005021NRG23240420220062086 0891922292 25/04/2022 LAXMAN PADHAN LAXMAN PADHAN 2407005021WL0002560 00415 SBIN0017956 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 OR2407005021_250422APB_FTO_52916 2407005021NRG23240420220062088 0891922285 25/04/2022 PITAMBAR PADHAN PITAMBAR PADHAN 2407005021WL0002560 00415 SBIN0005759 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 OR2407006014_040422APB_FTO_7021 2407006000NRG22300320221223494 0859549061 04/04/2022 MURALI MALLICK MURALI MALLICK 2407006WL0081788 00168 ICIC0000538 645 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 OR2407006_040422FTO_7486 2407006000NRG22310320221237422 0859397972 04/04/2022 PRAMILA MAJHI PRAMILA MAJHI 2407006WL0082918 00415 SBIN0006476 1290 04/05/2022 No Such Account
7746 OR2407006_040422FTO_7486 2407006000NRG22310320221237423 0859397973 04/04/2022 PRAMILA MAJHI PRAMILA MAJHI 2407006WL0082918 00415 SBIN0006476 1075 04/05/2022 No Such Account
7747 OR2407006_011222FTO_845898 2407006000NRG23011220220684632 7026262947 01/12/2022 ANUSAYA PANDA ANUSAYA PANDA 2407006WL0036858 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
7748 OR2407006_020622FTO_180418 2407006000NRG23020620220217571 N06220028E144 02/06/2022 UDAYA NATHA MOHANTA UDAYA NATHA MOHANTA 2407006WL0010857 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
7749 OR2407006_020622FTO_180418 2407006000NRG23020620220217633 N06220028E152 02/06/2022 MIMAKSHI NAIK MIMAKSHI NAIK 2407006WL0010862 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
7750 OR2407006_020622FTO_180418 2407006000NRG23020620220217668 N06220028E17F 02/06/2022 Surama Satapathy Surama Satapathy 2407006WL0010864 00354 PUNB0676800 1332 09/06/2022 No Such Account
7751 OR2407006_020622FTO_180418 2407006000NRG23020620220217677 N06220028E148 02/06/2022 GIRIS CH SATAPATHY GIRIS CH SATAPATHY 2407006WL0010864 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
7752 OR2407006_020622FTO_180418 2407006000NRG23020620220217678 N06220028E149 02/06/2022 MONALISA SATAPATHY MONALISA SATAPATHY 2407006WL0010864 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
7753 OR2407006_020622FTO_180418 2407006000NRG23020620220217680 N06220028E145 02/06/2022 MEHESWAR SATAPATHY MEHESWAR SATAPATHY 2407006WL0010864 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
7754 OR2407006_020622FTO_180418 2407006000NRG23020620220217681 N06220028E146 02/06/2022 MINATI SATAPATHY MINATI SATAPATHY 2407006WL0010864 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
7755 OR2407006_020622FTO_180418 2407006000NRG23020620220217682 N06220028E147 02/06/2022 PURNAPRAVA SATAPATHY PURNAPRAVA SATAPATHY 2407006WL0010864 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
7756 OR2407006_020622FTO_180418 2407006000NRG23020620220217687 N06220028E164 02/06/2022 Pradeep Behera Pradeep Behera 2407006WL0010865 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
7757 OR2407006_020622FTO_180418 2407006000NRG23020620220217701 N06220028E14C 02/06/2022 Mamata Behera Mamata Behera 2407006WL0010865 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
7758 OR2407006_020622FTO_180418 2407006000NRG23020620220217710 N06220028E163 02/06/2022 Ranjita singh Ranjita singh 2407006WL0010865 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
7759 OR2407015008_200522APB_FTO_136709 2407015008NRG23190520220153363 1593365567 20/05/2022 Nirakar Naik Nirakar Naik 2407015008WL0007540 00354 PUNB0321600 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 OR2407015008_220622APB_FTO_262068 2407015008NRG23210620220345330 2560547240 22/06/2022 SEPHALI SAMAL SEPHALI SAMAL 2407015008WL0017013 00354 PUNB0321600 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 OR2407015008_280323APB_FTO_1190459 2407015008NRG23240320230949945 0500906237 28/03/2023 Sita Mahabhoi Sita Mahabhoi 2407015008WL053324 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 OR2407015008_280323APB_FTO_1190459 2407015008NRG23240320230949946 0500906243 28/03/2023 Kasturi Samal Kasturi Samal 2407015008WL053324 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 OR2407015008_280323APB_FTO_1190459 2407015008NRG23240320230949949 0500906273 28/03/2023 Kambhu Gadanayak Kambhu Gadanayak 2407015008WL053324 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 OR2407015009_270223APB_FTO_1120264 2407015009NRG23240220230880322 0272857998 27/02/2023 KABIRAJ SAHOO KABIRAJ SAHOO 2407015009WL049039 00415 SBIN0012069 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 OR2407015009_270223APB_FTO_1120264 2407015009NRG23240220230880326 0272857984 27/02/2023 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL049039 00415 SBIN0012069 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7766 OR2407015010_061022APB_FTO_628381 2407015010NRG23061020220580542 5477271517 06/10/2022 Sada Rout Sada Rout 2407015010WL0029936 00654 IOBA0ROGB01 666 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 OR2407015010_140422APB_FTO_24373 2407015010NRG23130420220022425 0917428910 14/04/2022 Ratnakar Pradhan Ratnakar Pradhan 2407015010WL0000690 00462 UCBA0001155 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 OR2407015010_160123APB_FTO_1023471 2407015010NRG23150120230803491 9122284981 16/01/2023 Sada Rout Sada Rout 2407015010WL0044170 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 OR2407015011_071022FTO_631944 2407015011NRG23050720220411167 5559237574 07/10/2022 Apurba Nayak Apurba Nayak 2407015WL0020399 00415 SBIN0004856 1332 14/10/2022 No Such Account
7770 OR2407015011_071022FTO_631944 2407015011NRG23150720220436912 5559237575 07/10/2022 Apurba Nayak Apurba Nayak 2407015WL0021667 00415 SBIN0004856 1332 14/10/2022 No Such Account
7771 OR2407015011_071022FTO_631944 2407015011NRG23210620220344941 5559237573 07/10/2022 Apurba Nayak Apurba Nayak 2407015WL0017001 00415 SBIN0004856 1332 14/10/2022 No Such Account
7772 OR2407015011_221122APB_FTO_809291 2407015011NRG23221120220659041 6677205765 22/11/2022 Bhabini Sahu Bhabini Sahu 2407015011WL0035131 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 OR2407015011_221122APB_FTO_809291 2407015011NRG23221120220659043 6677205768 22/11/2022 Apurba Nayak Apurba Nayak 2407015011WL0035131 00415 SBIN0004856 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 OR2407015011_280622APB_FTO_281209 2407015011NRG23270620220374343 2896444670 28/06/2022 Ujwala Sahu Ujwala Sahu 2407015011WL0018403 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 OR2407015011_280622APB_FTO_281209 2407015011NRG23270620220374345 2896444698 28/06/2022 Jamini Pradhan Jamini Pradhan 2407015011WL0018403 00415 SBIN0004856 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 OR2407015011_280622APB_FTO_281209 2407015011NRG23270620220374396 2896444714 28/06/2022 Sribasta Gadanayak Sribasta Gadanayak 2407015011WL0018403 00045 BARB0GUDIAK 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 OR2407004015_030822APB_FTO_428269 2407004000NRG23030820220474301 4229549045 03/08/2022 MAYADHARA MAHARANA MAYADHARA MAHARANA 2407004WL0023706 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 OR2407004005_050522APB_FTO_88717 2407004000NRG23040520220101660 1226144560 05/05/2022 Dillip Parida Dillip Parida 2407004WL0004666 00168 ICIC0000538 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 OR2407004010_041122APB_FTO_737910 2407004000NRG23041120220626419 6387345463 04/11/2022 ARJUNA SAHOO ARJUNA SAHOO 2407004WL0032912 00048 BKID0005591 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 OR2407004007_051122APB_FTO_741386 2407004000NRG23041120220627664 6387384509 05/11/2022 GOBINDA BEHERA GOBINDA BEHERA 2407004WL0032976 00354 PUNB0738000 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 OR2407004007_051122APB_FTO_741386 2407004000NRG23041120220627681 6387384503 05/11/2022 BINODINI BHOI BINODINI BHOI 2407004WL0032976 00415 SBIN0000235 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 OR2407004018_050722APB_FTO_309998 2407004000NRG23050720220409434 2917089841 05/07/2022 PANKAJ ROUT PANKAJ ROUT 2407004WL0020245 759001 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 OR2407004018_050722APB_FTO_309998 2407004000NRG23050720220409801 2917089846 05/07/2022 SANTOSH MOHANTY SANTOSH MOHANTY 2407004WL0020288 00415 SBIN0005759 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 OR2407004018_050722APB_FTO_309998 2407004000NRG23050720220410309 2917089843 05/07/2022 DAMAYANTI SAHOO DAMAYANTI SAHOO 2407004WL0020326 00048 BKID0005591 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 OR2407004018_050722APB_FTO_309998 2407004000NRG23050720220410310 2917089827 05/07/2022 GOLAP PATRA GOLAP PATRA 2407004WL0020326 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 OR2407004014_091122FTO_754070 2407004000NRG23051120220627993 6493831261 09/11/2022 MALATI SAHOO MALATI SAHOO 2407004WL0032995 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
7787 OR2407004014_091122FTO_754070 2407004000NRG23051120220627994 6493831260 09/11/2022 KHIROD SAHOO KHIROD SAHOO 2407004WL0032995 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
7788 OR2407004007_070622APB_FTO_195635 2407004000NRG23060620220238173 2222477554 07/06/2022 PARAMANANDA BHOI PARAMANANDA BHOI 2407004WL0011872 00415 SBIN0005759 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 OR2407004009_070622FTO_195758 2407004000NRG23060620220240242 2222015418 07/06/2022 MANAS SAHOO MANAS SAHOO 2407004WL0011984 00462 UCBA0002362 1332 11/06/2022 No Such Account
7790 OR2407004009_070622FTO_195758 2407004000NRG23060620220240243 2222015419 07/06/2022 LALITA SAHOO LALITA SAHOO 2407004WL0011984 00462 UCBA0002362 1332 11/06/2022 No Such Account
7791 OR2407004009_070622FTO_195758 2407004000NRG23060620220240248 2222015420 07/06/2022 SAROJ KUMAR SAHOO SAROJ KUMAR SAHOO 2407004WL0011984 00462 UCBA0002362 1332 11/06/2022 No Such Account
7792 OR2407004009_070622FTO_195758 2407004000NRG23060620220240249 2222015421 07/06/2022 SAROJINI SAHOO SAROJINI SAHOO 2407004WL0011984 00462 UCBA0002362 1332 11/06/2022 No Such Account
7793 OR2407004009_070622FTO_195758 2407004000NRG23060620220240269 2222015387 07/06/2022 MUNA KHUNTIA MUNA KHUNTIA 2407004WL0011984 00415 SBIN0017773 1332 11/06/2022 No Such Account
7794 OR2407004001_061022APB_FTO_627340 2407004000NRG23061020220580355 5477267976 06/10/2022 CHANDAN PADHAN CHANDAN PADHAN 2407004WL0029914 00415 SBIN0000235 888 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 OR2407004009_070622FTO_195758 2407004000NRG23070620220243529 2222015483 07/06/2022 MAGUNI MAHAKHUD MAGUNI MAHAKHUD 2407004WL0012145 00462 UCBA0002362 1332 11/06/2022 No Such Account
7796 OR2407004001_070622APB_FTO_198272 2407004000NRG23070620220245344 2222511762 07/06/2022 ROHIT KHUNTIA ROHIT KHUNTIA 2407004WL0012251 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 OR2407005019_270622APB_FTO_277054 2407005019NRG23270620220369635 2609499677 27/06/2022 GURUCHARAN PINGUA GURUCHARAN PINGUA 2407005019WL0018134 00032 UTIB0002320 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 OR2407001014_251122APB_FTO_824230 2407001014NRG23251120220665603 25/11/2022 Kalandi Samal Kalandi Samal 2407001014WL0035624 00051 MAHB0001229 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 OR2407001014_251122APB_FTO_824230 2407001014NRG23251120220665607 25/11/2022 PARBATI ROUT PARBATI ROUT 2407001014WL0035624 00048 BKID0005590 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 OR2407001015_051222FTO_855619 2407001015NRG23041220220690269 7285644645 05/12/2022 Akhila Moharana Akhila Moharana 2407001015WL0037216 00048 BKID0005590 1554 17/12/2022 No Such Account
7801 OR2407001015_051222FTO_855619 2407001015NRG23041220220690272 7285644644 05/12/2022 Chinmaya Behera Chinmaya Behera 2407001015WL0037216 00048 BKID0005590 1554 17/12/2022 No Such Account
7802 OR2407001015_051222FTO_855619 2407001015NRG23041220220690274 7285644643 05/12/2022 Tofani Sahoo Tofani Sahoo 2407001015WL0037216 00048 BKID0005590 1554 17/12/2022 No Such Account
7803 OR2407001015_101122APB_FTO_763635 2407001015NRG23101120220636940 6498471867 10/11/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0033583 00051 MAHB0001229 222 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 OR2407001015_101122APB_FTO_763635 2407001015NRG23101120220636949 6498471869 10/11/2022 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001015WL0033583 00468 UBIN0919799 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 OR2407001015_101122APB_FTO_763635 2407001015NRG23101120220636955 6498471871 10/11/2022 Mrs Guluri Behera Mrs Guluri Behera 2407001015WL0033583 00415 SBIN0006941 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 OR2407001015_141222FTO_899058 2407001015NRG23141220220719825 7341100768 14/12/2022 Sumant Barik Sumant Barik 2407001015WL0039209 00415 SBIN0006941 1332 21/12/2022 No Such Account
7807 OR2407001015_180323APB_FTO_1163590 2407001015NRG23150320230921110 0494431901 18/03/2023 Babaji Naik Babaji Naik 2407001015WL051769 00048 BKID0005590 666 03/04/2023 A/c Blocked or Frozen
7808 OR2407001015_170922FTO_570499 2407001015NRG23170920220549953 4878289530 17/09/2022 Pabitra Behera Pabitra Behera 2407001015WL0027984 00468 UBIN0554057 1554 21/09/2022 No Such Account
7809 OR2407001015_180323APB_FTO_1163590 2407001015NRG23180320230928072 0494431903 18/03/2023 Purnnchandra Behera Purnnchandra Behera 2407001015WL052144 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 OR2407001015_180323APB_FTO_1163590 2407001015NRG23180320230928090 0494431904 18/03/2023 Purnnchandra Behera Purnnchandra Behera 2407001015WL052145 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 OR2407001015_200323APB_FTO_1164982 2407001015NRG23190320230929325 0496950990 20/03/2023 Ratani Sahu Ratani Sahu 2407001015WL052212 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 OR2407001015_191222APB_FTO_919981 2407001015NRG23191220220737705 9085223047 19/12/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0040219 00051 MAHB0001229 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 OR2407001015_191222APB_FTO_919981 2407001015NRG23191220220737803 9085223046 19/12/2022 Pramod Pail Pramod Pail 2407001015WL0040222 00048 BKID0005590 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 OR2407001015_211222FTO_929570 2407001015NRG23211220220744712 9084902102 21/12/2022 MAMATA BEHERA MAMATA BEHERA 2407001015WL0040610 00051 MAHB0001992 444 23/02/2023 No Such Account
7815 OR2407001015_211222FTO_929570 2407001015NRG23211220220744732 9084902101 21/12/2022 Ashanti Behera Ashanti Behera 2407001015WL0040610 00051 MAHB0001992 444 23/02/2023 No Such Account
7816 OR2407001015_240822APB_FTO_498588 2407001015NRG23240820220509295 4277854158 24/08/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0025451 00168 ICIC0000775 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 OR2407004010_260722FTO_398954 2407004000NRG20231020210823526 4232142483 26/07/2022 PRADIP SETHY PRADIP SETHY 2407004WL133462 00654 IOBA0ROGB01 1128 27/08/2022 No Such Account
7818 OR2407004010_260722FTO_398954 2407004000NRG20231020210823527 4232142484 26/07/2022 PRADIP SETHY PRADIP SETHY 2407004WL133462 00654 IOBA0ROGB01 1128 27/08/2022 No Such Account
7819 OR2407004010_260722FTO_398954 2407004000NRG20231020210823528 4232142485 26/07/2022 PRADIP SETHY PRADIP SETHY 2407004WL133462 00654 IOBA0ROGB01 1128 27/08/2022 No Such Account
7820 OR2407004001_060422APB_FTO_10969 2407004000NRG22060420221241805 0859521634 06/04/2022 BRAHMANAND NAYAK BRAHMANAND NAYAK 2407004WL0083269 00415 SBIN0000235 215 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 OR2407004014_170722FTO_365047 2407004000NRG22141120210939878 4226441115 17/07/2022 JAHAJ PARIDA JAHAJ PARIDA 2407004WL057083 00654 IOBA0ROGB01 1505 27/08/2022 No Such Account
7822 OR2407004014_170722FTO_365047 2407004000NRG22141120210939890 4226441112 17/07/2022 MR. HAJARI SAHOO MR. HAJARI SAHOO 2407004WL057083 00654 IOBA0ROGB01 1290 27/08/2022 No Such Account
7823 OR2407004016_281022FTO_710911 2407004000NRG22280820210636769 6384297313 28/10/2022 MANAS KU JENA MANAS KU JENA 2407004WL037251 00045 BARB0DBANAL 1290 11/11/2022 A/c Blocked or Frozen
7824 OR2407004009_040422APB_FTO_8460 2407004000NRG22300320221226073 0858332815 04/04/2022 RINA MALLIK RINA MALLIK 2407004WL0081974 00462 UCBA0002362 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 OR2407004020_040422APB_FTO_8418 2407004000NRG22310320221228200 0858332396 04/04/2022 BHIMASEN BEHERA BHIMASEN BEHERA 2407004WL0082176 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 OR2407004009_040422APB_FTO_8460 2407004000NRG22310320221231128 0858332800 04/04/2022 OGHOR MALIK OGHOR MALIK 2407004WL0082422 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 OR2407004009_040422APB_FTO_8460 2407004000NRG22310320221233328 0858332807 04/04/2022 MANJULATA ROUL MANJULATA ROUL 2407004WL0082603 00462 UCBA0002362 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 OR2407004009_040422APB_FTO_8460 2407004000NRG22310320221233483 0858332814 04/04/2022 RINA MALLIK RINA MALLIK 2407004WL0082622 00462 UCBA0002362 430 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 OR2407004009_040422APB_FTO_8460 2407004000NRG22310320221233485 0858332798 04/04/2022 BALI MALIK BALI MALIK 2407004WL0082622 00168 ICIC0000538 430 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 OR2407004009_040422APB_FTO_8460 2407004000NRG22310320221234224 0858332837 04/04/2022 RITA MALLIK RITA MALLIK 2407004WL0082693 00654 IOBA0ROGB01 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 OR2407004_020922FTO_521313 2407004000NRG23010920220520052 4640977142 02/09/2022 MAMATA SAHOO MAMATA SAHOO 2407004WL0026154 00415 SBIN0000235 1332 12/09/2022 Account closed
7832 OR2407004_121222FTO_886417 2407004000NRG23011220220683888 7320839323 12/12/2022 LAXMI PADHAN LAXMI PADHAN 2407004WL0036822 00048 BKID0005591 1554 20/12/2022 No Such Account
7833 OR2407004_121222FTO_886417 2407004000NRG23011220220683889 7320839410 12/12/2022 ABHIMNYU DEHURY ABHIMNYU DEHURY 2407004WL0036822 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
7834 OR2407004_121222FTO_886417 2407004000NRG23011220220683980 7320839360 12/12/2022 ABANI KUMAR BEHERA ABANI KUMAR BEHERA 2407004WL0036828 00654 IOBA0ROGB01 1110 20/12/2022 No Such Account
7835 OR2407004_121222FTO_886417 2407004000NRG23011220220684128 7320839409 12/12/2022 SABITRI DEHURY SABITRI DEHURY 2407004WL0036835 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
7836 OR2407004008_020722APB_FTO_297480 2407004000NRG23020720220397614 2851906549 02/07/2022 NIRMAL MALIK NIRMAL MALIK 2407004WL0019649 00415 SBIN0005759 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 OR2407004008_020722APB_FTO_297480 2407004000NRG23020720220397626 2851906545 02/07/2022 BASUDEB MALLIK BASUDEB MALLIK 2407004WL0019649 00415 SBIN0000235 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 OR2407015008_120622APB_FTO_222475 2407015008NRG23100620220274612 2362774655 12/06/2022 Minaketan Dehuri Minaketan Dehuri 2407015008WL0013678 00354 PUNB0321600 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 OR2407015008_120622APB_FTO_222475 2407015008NRG23100620220274613 2362774656 12/06/2022 Bala Dehuri Bala Dehuri 2407015008WL0013678 00354 PUNB0321600 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 OR2407015008_230323APB_FTO_1175181 2407015008NRG23200320230932849 0496337870 23/03/2023 Padmabati Behera Padmabati Behera 2407015008WL052434 00354 PUNB0321600 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 OR2407015008_270123APB_FTO_1059360 2407015008NRG23250120230827056 9123435665 27/01/2023 Padmabati Behera Padmabati Behera 2407015008WL0045616 00354 PUNB0321600 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7842 OR2407015008_290422FTO_68789 2407015008NRG23280420220077886 1087458285 29/04/2022 Saroj Samal Saroj Samal 2407015008WL0003435 00032 UTIB0002344 1332 12/05/2022 Account closed
7843 OR2407015008_010223APB_FTO_1078282 2407015008NRG23310120230845711 9124012276 01/02/2023 Padmabati Behera Padmabati Behera 2407015008WL0046654 00354 PUNB0321600 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 OR2407015008_010223APB_FTO_1078282 2407015008NRG23310120230845731 9124012227 01/02/2023 Kasturi Samal Kasturi Samal 2407015008WL0046655 00354 PUNB0321600 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 OR2407015009_221122FTO_809288 2407015009NRG22121120210935694 6676431586 22/11/2022 Susila Sahoo Susila Sahoo 2407015WL056680 00415 SBIN0012069 1075 26/11/2022 Account closed
7846 OR2407015009_221122FTO_809288 2407015009NRG22121120210935695 6676431587 22/11/2022 Susila Sahoo Susila Sahoo 2407015WL056680 00415 SBIN0012069 1290 26/11/2022 Account closed
7847 OR2407015009_221122FTO_809288 2407015009NRG22121120210935696 6676431588 22/11/2022 Susila Sahoo Susila Sahoo 2407015WL056680 00415 SBIN0012069 860 26/11/2022 Account closed
7848 OR2407015009_221122FTO_809288 2407015009NRG22131120210938871 6676431589 22/11/2022 Susila Sahoo Susila Sahoo 2407015WL056953 00415 SBIN0012069 430 26/11/2022 Account closed
7849 OR2407015009_221122FTO_809288 2407015009NRG22211120210968037 6676431590 22/11/2022 Susila Sahoo Susila Sahoo 2407015WL059648 00415 SBIN0012069 1075 26/11/2022 Account closed
7850 OR2407015009_221122FTO_809288 2407015009NRG22251120210980709 6676431591 22/11/2022 Susila Sahoo Susila Sahoo 2407015WL060858 00415 SBIN0012069 860 26/11/2022 Account closed
7851 OR2407015009_190123FTO_1034484 2407015009NRG23160120230806457 9122048892 19/01/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015009WL0044375 00078 CNRB0003390 1332 24/02/2023 Account closed
7852 OR2407015009_231222FTO_934172 2407015009NRG23201220220739837 9084926552 23/12/2022 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015009WL0040363 00078 CNRB0003390 1332 23/02/2023 Account closed
7853 OR2407015009_260422APB_FTO_56803 2407015009NRG23220420220056621 0891856387 26/04/2022 Kumara Sahu Kumara Sahu 2407015009WL0002250 00415 SBIN0012069 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 OR2407015009_290422APB_FTO_68261 2407015009NRG23260420220070318 1088136196 29/04/2022 RASANANDA BEHERA RASANANDA BEHERA 2407015009WL0003033 00415 SBIN0012069 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 OR2407015010_040223APB_FTO_1084145 2407015010NRG23020220230850711 9124195011 04/02/2023 Rama Kanjia Rama Kanjia 2407015010WL046900 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 OR2407015010_040223APB_FTO_1084145 2407015010NRG23020220230850720 9124195006 04/02/2023 Aruna Samal Aruna Samal 2407015010WL046900 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 OR2407015010_090622APB_FTO_210871 2407015010NRG23090620220260574 2291429974 09/06/2022 Jaya Sahu Jaya Sahu 2407015010WL0012947 00654 IOBA0ROGB01 666 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 OR2407015010_090622APB_FTO_210871 2407015010NRG23090620220260593 2291429980 09/06/2022 Ratnakar Sahu Ratnakar Sahu 2407015010WL0012947 00654 IOBA0ROGB01 666 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 OR2407005014_280722APB_FTO_406210 2407005014NRG23280720220463171 4227835091 28/07/2022 DIGAMBARA DEHURY DIGAMBARA DEHURY 2407005014WL0023153 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 OR2407005017_030622FTO_184153 2407005017NRG23020620220217015 2221456910 03/06/2022 BISHNUPRIYA SAHU BISHNUPRIYA SAHU 2407005017WL0010831 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
7861 OR2407005017_290323APB_FTO_1194745 2407005017NRG23270320230959550 2806853197 29/03/2023 DAMODAR RAUL DAMODAR RAUL 2407005017WL053832 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 OR2407005017_290323APB_FTO_1194745 2407005017NRG23270320230959695 2806853193 29/03/2023 CHAHI SAHOO CHAHI SAHOO 2407005017WL053840 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 OR2407005017_291222APB_FTO_961187 2407005017NRG23291220220763468 9089556343 29/12/2022 NARESH KUMAR ROUL NARESH KUMAR ROUL 2407005017WL0041795 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 OR2407005018_140522APB_FTO_121607 2407005018NRG23140520220134158 1593553292 14/05/2022 JAYANTI SETHI JAYANTI SETHI 2407005018WL0006421 00415 SBIN0005759 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 OR2407005020_060922APB_FTO_532962 2407005020NRG23040920220524986 4643953494 06/09/2022 SANJU NAIK SANJU NAIK 2407005020WL0026412 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 OR2407005020_050522FTO_89893 2407005020NRG23050520220103766 1271281935 05/05/2022 SABITRI BEHERA SABITRI BEHERA 2407005020WL0004777 00415 SBIN0009841 1332 16/05/2022 No Such Account
7867 OR2407005020_130622APB_FTO_224320 2407005020NRG23080620220254907 2374350893 13/06/2022 SABITRI BISWAL SABITRI BISWAL 2407005020WL0012689 00415 SBIN0009841 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 OR2407005020_121222APB_FTO_885525 2407005020NRG23101220220709045 7321290570 12/12/2022 ABHI PADHAN ABHI PADHAN 2407005020WL0038481 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 OR2407005020_130622APB_FTO_224320 2407005020NRG23110620220276993 2374350884 13/06/2022 RABINARAYAN BARIK RABINARAYAN BARIK 2407005020WL0013792 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 OR2407005020_130622APB_FTO_224320 2407005020NRG23110620220276998 2374350901 13/06/2022 CHINA BEHERA CHINA BEHERA 2407005020WL0013792 00415 SBIN0009841 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 OR2407005020_130622APB_FTO_224320 2407005020NRG23110620220277079 2374350907 13/06/2022 ABHI PADHAN ABHI PADHAN 2407005020WL0013797 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 OR2407005020_121222APB_FTO_885525 2407005020NRG23121220220712651 7321290566 12/12/2022 BAIDHEI SAHU BAIDHEI SAHU 2407005020WL0038745 00415 SBIN0009841 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 OR2407001014_190822APB_FTO_480042 2407001014NRG23190820220500588 4276891228 19/08/2022 Kamakhya Sahu Kamakhya Sahu 2407001014WL0025024 00354 PUNB0204810 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 OR2407001014_190822APB_FTO_480042 2407001014NRG23190820220500673 4276891207 19/08/2022 SUDARSHAN NAYAK SUDARSHAN NAYAK 2407001014WL0025027 00354 PUNB0160610 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 OR2407001014_190822APB_FTO_480042 2407001014NRG23190820220500675 4276891208 19/08/2022 SUDARSHAN NAYAK SUDARSHAN NAYAK 2407001014WL0025027 00354 PUNB0160610 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 OR2407001014_230722APB_FTO_389941 2407001014NRG23230720220454085 3866678477 23/07/2022 AMBIKA ROUT AMBIKA ROUT 2407001014WL0022721 00354 PUNB0204810 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 OR2407004008_020722APB_FTO_297480 2407004000NRG23020720220397628 2851906540 02/07/2022 ARUN MALLIK ARUN MALLIK 2407004WL0019649 00415 SBIN0005759 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 OR2407004008_020722APB_FTO_297480 2407004000NRG23020720220397647 2851906541 02/07/2022 KALANDI BEHERA KALANDI BEHERA 2407004WL0019649 00415 SBIN0005759 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 OR2407004008_020722APB_FTO_297480 2407004000NRG23020720220397648 2851906546 02/07/2022 DIPANJALI MALIK DIPANJALI MALIK 2407004WL0019649 00415 SBIN0017773 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 OR2407004008_020722APB_FTO_297480 2407004000NRG23020720220397649 2851906513 02/07/2022 PRAMILA BEHERA PRAMILA BEHERA 2407004WL0019649 00168 ICIC0000775 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 OR2407004008_020722APB_FTO_297480 2407004000NRG23020720220397650 2851906514 02/07/2022 BUDHADEB BEHERA BUDHADEB BEHERA 2407004WL0019649 00168 ICIC0000775 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 OR2407004008_020722FTO_297445 2407004000NRG23020720220397654 2852605816 02/07/2022 Debaki Debaki 2407004WL0019649 00415 SBIN0017773 1332 07/07/2022 No Such Account
7883 OR2407004008_020722APB_FTO_297480 2407004000NRG23020720220397677 2851906530 02/07/2022 PRASANTA KUMAR SAHU PRASANTA KUMAR SAHU 2407004WL0019651 00415 SBIN0005759 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 OR2407004008_020722APB_FTO_297480 2407004000NRG23020720220397685 2851906527 02/07/2022 BIMAL KISHOR BEHERA BIMAL KISHOR BEHERA 2407004WL0019651 00415 SBIN0005759 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 OR2407004008_020722APB_FTO_297480 2407004000NRG23020720220397696 2851906556 02/07/2022 KABIRAJ BEHERA KABIRAJ BEHERA 2407004WL0019651 00045 BARB0KAMAKS 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 OR2407004009_040822FTO_430544 2407004000NRG23020820220472361 4229405852 04/08/2022 BABITA SAHOO BABITA SAHOO 2407004WL0023602 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
7887 OR2407004_020922FTO_521313 2407004000NRG23020920220520385 4640977114 02/09/2022 SUMITRA NAIK SUMITRA NAIK 2407004WL0026178 00468 UBIN0546381 222 12/09/2022 No Such Account
7888 OR2407004_020922FTO_521313 2407004000NRG23020920220520386 4640977162 02/09/2022 SUBHADRASHINI BEHERA SUBHADRASHINI BEHERA 2407004WL0026178 00654 IOBA0ROGB01 222 12/09/2022 No Such Account
7889 OR2407004009_041122APB_FTO_737156 2407004000NRG23021120220623033 6387348368 04/11/2022 DHARANI SETHI DHARANI SETHI 2407004WL0032665 00048 BKID0005591 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 OR2407004009_041122APB_FTO_737156 2407004000NRG23021120220623160 6387348355 04/11/2022 SHIKHAR MALIK SHIKHAR MALIK 2407004WL0032674 00168 ICIC0000538 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 OR2407004009_041122APB_FTO_737156 2407004000NRG23021120220623168 6387348363 04/11/2022 BISWAMBAR DASH BISWAMBAR DASH 2407004WL0032674 00415 SBIN0005759 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 OR2407004_031222FTO_854134 2407004000NRG23031220220688758 7065284885 03/12/2022 PUNI PADHAN PUNI PADHAN 2407004WL0037138 00045 BARB0KAMAKS 222 10/12/2022 Account closed
7893 OR2407004017_060323APB_FTO_1133573 2407004000NRG23050320230897615 0495606766 06/03/2023 UMESH CHANDRA BISWAL UMESH CHANDRA BISWAL 2407004WL050333 00177 IOBA0003514 1332 03/04/2023 Account closed
7894 OR2407004013_060422FTO_10855 2407004000NRG23050420220000135 0858298492 06/04/2022 RANJAN PATRA RANJAN PATRA 2407004WL00007 00654 IOBA0ROGB01 215 06/05/2022 No Such Account
7895 OR2407004013_060422FTO_10855 2407004000NRG23050420220000165 0858298491 06/04/2022 SANJAYA KUMAR NAYAK SANJAYA KUMAR NAYAK 2407004WL00007 00654 IOBA0ROGB01 215 06/05/2022 No Such Account
7896 OR2407004013_060422FTO_10855 2407004000NRG23050420220000166 0858298485 06/04/2022 PRITIMANJARI PRADHAN PRITIMANJARI PRADHAN 2407004WL00007 00654 IOBA0ROGB01 215 06/05/2022 No Such Account
7897 OR2407004013_050522FTO_88934 2407004000NRG23050520220102500 1224089532 05/05/2022 RANJAN PATRA RANJAN PATRA 2407004WL0004711 00654 IOBA0ROGB01 1332 14/05/2022 No Such Account
7898 OR2407001014_210922APB_FTO_582300 2407001014NRG23210920220556552 4956217050 21/09/2022 MRS BOTI BEHERA MRS BOTI BEHERA 2407001014WL0028399 00354 PUNB0204810 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 OR2407001014_290722APB_FTO_413086 2407001014NRG23290720220466291 4229571983 29/07/2022 Kamakhya Sahu Kamakhya Sahu 2407001014WL0023302 00354 PUNB0204810 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 OR2407001014_290722APB_FTO_413086 2407001014NRG23290720220466293 4229571984 29/07/2022 Kamakhya Sahu Kamakhya Sahu 2407001014WL0023302 00354 PUNB0204810 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 OR2407001015_040622FTO_190998 2407001015NRG23040620220232054 N062200533D96 04/06/2022 Bichitra Pradhan Bichitra Pradhan 2407001015WL0011577 00168 ICIC0000538 1332 09/06/2022 A/c Blocked or Frozen
7902 OR2407001015_060822APB_FTO_436806 2407001015NRG23060820220479270 4229656159 06/08/2022 Pramod Sahu Pramod Sahu 2407001015WL0023947 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 OR2407001015_180622FTO_246502 2407001015NRG23180620220318977 2515319083 18/06/2022 Bichitra Pradhan Bichitra Pradhan 2407001015WL0015704 00048 BKID0005590 1332 27/06/2022 No Such Account
7904 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994038 1171866012 31/03/2023 Purnna Behera Purnna Behera 2407001015WL054984 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994055 1171865959 31/03/2023 Nanda Naik Nanda Naik 2407001015WL054984 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994077 1171865744 31/03/2023 Bikash Sahu Bikash Sahu 2407001015WL054984 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994081 1171865863 31/03/2023 Pamila Sahu Pamila Sahu 2407001015WL054984 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994083 1171866011 31/03/2023 Mangulu Pradhan Mangulu Pradhan 2407001015WL054984 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994084 1171866386 31/03/2023 Radha Pradhan Radha Pradhan 2407001015WL054984 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994104 1171865963 31/03/2023 Saranga Pradhan Saranga Pradhan 2407001015WL054984 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994106 1171866284 31/03/2023 Lingaraj Behera Lingaraj Behera 2407001015WL054984 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994160 1171866173 31/03/2023 Nalini Behera Nalini Behera 2407001015WL054984 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994161 1171866113 31/03/2023 Lata Naik Lata Naik 2407001015WL054984 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994169 1171866016 31/03/2023 Pami Dalei Pami Dalei 2407001015WL054984 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994179 1171866279 31/03/2023 Naresh Nayak Naresh Nayak 2407001015WL054984 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 OR2407005017_220223APB_FTO_1112157 2407005017NRG23190220230871143 0261236677 22/02/2023 CHAHI SAHOO CHAHI SAHOO 2407005017WL048420 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 OR2407005017_310123APB_FTO_1071747 2407005017NRG23300120230843300 9124116224 31/01/2023 SUBARNA SETHY SUBARNA SETHY 2407005017WL0046519 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 OR2407005017_310123APB_FTO_1071747 2407005017NRG23300120230843319 9124116255 31/01/2023 NARESH KUMAR ROUL NARESH KUMAR ROUL 2407005017WL0046519 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 OR2407005018_260722APB_FTO_400307 2407005018NRG23260720220460486 4227903816 26/07/2022 JAYANTI PRADHAN JAYANTI PRADHAN 2407005018WL0023003 00415 SBIN0017956 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 OR2407005019_060323APB_FTO_1132212 2407005019NRG23050320230897175 0495741323 06/03/2023 rasika sinku rasika sinku 2407005019WL050293 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 OR2407005019_060522APB_FTO_92517 2407005019NRG23050520220105748 1271450901 06/05/2022 RASANANDA MAHANTA RASANANDA MAHANTA 2407005019WL0004903 00415 SBIN0005759 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 OR2407005019_150922FTO_559974 2407005019NRG23150920220543236 4860477478 15/09/2022 DEBRAJ MAHANTA DEBRAJ MAHANTA 2407005019WL0027536 00415 SBIN0017956 1332 20/09/2022 No Such Account
7923 OR2407005019_190522APB_FTO_133324 2407005019NRG23190520220150244 1595763119 19/05/2022 INDRAMANI PINGUA INDRAMANI PINGUA 2407005019WL0007337 00415 SBIN0005759 1332 26/05/2022 A/c Blocked or Frozen
7924 OR2407005019_190522APB_FTO_133324 2407005019NRG23190520220150252 1595763133 19/05/2022 GURUCHARAN PINGUA GURUCHARAN PINGUA 2407005019WL0007337 00415 SBIN0005759 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 OR2407005020_040422FTO_7414 2407005020NRG22070220221133702 0859421513 04/04/2022 GITANJALI PADHAN GITANJALI PADHAN 2407005WL074947 00415 SBIN0009841 1290 04/05/2022 No Such Account
7926 OR2407005020_040422FTO_7414 2407005020NRG22070220221133703 0859421512 04/04/2022 GITANJALI PADHAN GITANJALI PADHAN 2407005WL074947 00415 SBIN0009841 1290 04/05/2022 No Such Account
7927 OR2407005020_040422FTO_7414 2407005020NRG22240320221204248 0859421510 04/04/2022 SABITRI BEHERA SABITRI BEHERA 2407005WL080342 00415 SBIN0009841 1290 04/05/2022 No Such Account
7928 OR2407005020_060622APB_FTO_191766 2407005020NRG23020620220220198 2222539949 06/06/2022 KANAK SAHU KANAK SAHU 2407005020WL0010966 00415 SBIN0009841 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 OR2407005020_060622APB_FTO_191766 2407005020NRG23030620220230694 2222539945 06/06/2022 RABINARAYAN BARIK RABINARAYAN BARIK 2407005020WL0011499 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 OR2407005020_060622APB_FTO_191766 2407005020NRG23030620220230699 2222539951 06/06/2022 CHINA BEHERA CHINA BEHERA 2407005020WL0011499 00415 SBIN0009841 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 OR2407005020_060622APB_FTO_191766 2407005020NRG23030620220230724 2222539943 06/06/2022 RAMESH BARIK RAMESH BARIK 2407005020WL0011502 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 OR2407005020_060622APB_FTO_191766 2407005020NRG23030620220231000 2222539964 06/06/2022 SABITRI BISWAL SABITRI BISWAL 2407005020WL0011518 00415 SBIN0009841 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 OR2407005020_260422APB_FTO_56755 2407005020NRG23240420220063463 0892003838 26/04/2022 PURANDAR PADHAN PURANDAR PADHAN 2407005020WL0002633 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 OR2407005020_260422APB_FTO_56755 2407005020NRG23240420220063472 0892003844 26/04/2022 RAMAN PADHAN RAMAN PADHAN 2407005020WL0002635 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 OR2407001013_280323APB_FTO_1190511 2407001013NRG23240320230949995 0501365008 28/03/2023 Girish Dehury Girish Dehury 2407001013WL053326 00045 BARB0POWROU 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 OR2407001013_280323APB_FTO_1190511 2407001013NRG23240320230950003 0501365013 28/03/2023 Gangadhara Rout Gangadhara Rout 2407001013WL053326 00040 BKID0BAITGB 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 OR2407001013_280323APB_FTO_1190511 2407001013NRG23240320230950018 0501364917 28/03/2023 RATIRANJAN ROUT RATIRANJAN ROUT 2407001013WL053326 00415 SBIN0006478 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 OR2407001013_280323APB_FTO_1190511 2407001013NRG23240320230950039 0501365021 28/03/2023 Bijaya Naik Bijaya Naik 2407001013WL053327 00168 ICIC0000538 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 OR2407001013_280323APB_FTO_1190511 2407001013NRG23240320230950043 0501365049 28/03/2023 Kuntala Padhan Kuntala Padhan 2407001013WL053327 00168 ICIC0000538 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 OR2407001014_020922FTO_523328 2407001014NRG23020920220521292 4640955810 02/09/2022 Jhuna Behera Jhuna Behera 2407001014WL0026245 00354 PUNB0204810 1332 12/09/2022 No Such Account
7941 OR2407001014_020922FTO_523328 2407001014NRG23020920220521306 4640955811 02/09/2022 Balia Behera Balia Behera 2407001014WL0026245 00354 PUNB0204810 1332 12/09/2022 No Such Account
7942 OR2407001014_020922FTO_523328 2407001014NRG23020920220521316 4640955854 02/09/2022 BIMBADHAR ROUT BIMBADHAR ROUT 2407001014WL0026246 00354 PUNB0204810 1554 12/09/2022 A/c Blocked or Frozen
7943 OR2407001014_101022FTO_643149 2407001014NRG23101020220588421 5576638044 10/10/2022 SUSANTA BEHERA SUSANTA BEHERA 2407001014WL0030408 00051 MAHB0001229 1110 14/10/2022 No Such Account
7944 OR2407001014_101022APB_FTO_643160 2407001014NRG23101020220588528 5576771862 10/10/2022 Kamakhya Sahu Kamakhya Sahu 2407001014WL0030414 00048 BKID0005590 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 OR2407001014_101022FTO_643149 2407001014NRG23101020220588643 5576638013 10/10/2022 Ramesh Naik Ramesh Naik 2407001014WL0030423 00354 PUNB0204810 1332 14/10/2022 Account closed
7946 OR2407001014_200522APB_FTO_137765 2407001014NRG23190520220150410 1595758183 20/05/2022 KAILASH SAHU KAILASH SAHU 2407001014WL0007351 00354 PUNB0204810 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 OR2407001014_200522APB_FTO_137765 2407001014NRG23200520220156574 1595758180 20/05/2022 CHAKRADHAR MAHAPATRA CHAKRADHAR MAHAPATRA 2407001014WL0007715 00354 PUNB0204810 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 OR2407001015_070422APB_FTO_11782 2407001015NRG23070420220000740 0819558993 07/04/2022 Nagesh Sahu Nagesh Sahu 2407001015WL000038 00168 ICIC0000538 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 OR2407001015_210522FTO_140594 2407001015NRG23200520220161119 1593138397 21/05/2022 Babaji Naik Babaji Naik 2407001015WL0007960 00048 BKID0005590 1332 26/05/2022 A/c Blocked or Frozen
7950 OR2407001015_210522FTO_140594 2407001015NRG23200520220161125 1593138406 21/05/2022 Suresh Rana Suresh Rana 2407001015WL0007960 00168 ICIC0000538 1332 26/05/2022 A/c Blocked or Frozen
7951 OR2407001015_260123APB_FTO_1055822 2407001015NRG23250120230829493 9123447453 26/01/2023 Ratani Sahu Ratani Sahu 2407001015WL0045757 00468 UBIN0812889 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 OR2407001015_300323FTO_1199698 2407001015NRG23290320230981122 0493020455 30/03/2023 Daitari Naik Daitari Naik 2407001015WL054710 00468 UBIN0554057 1 03/04/2023 No Such Account
7953 OR2407001015_300323FTO_1199698 2407001015NRG23290320230983203 0493020454 30/03/2023 Daitari Naik Daitari Naik 2407001015WL054717 00468 UBIN0554057 1 03/04/2023 No Such Account
7954 OR2407001015_300323FTO_1199698 2407001015NRG23290320230983216 0493020427 30/03/2023 Chabi Naik Chabi Naik 2407001015WL054717 00176 IDIB000D044 1 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7955 OR2407001015_300323FTO_1199698 2407001015NRG23290320230983217 0493020428 30/03/2023 Jadu Naik Jadu Naik 2407001015WL054717 00176 IDIB000D044 1 03/04/2023 No Such Account
7956 OR2407005019_310323FTO_1208837 2407005019NRG16120620220235505 1173920803 31/03/2023 RASMITA SINKU RASMITA SINKU 2407005WL0028095 00045 BARB0KAMAKS 1356 03/05/2023 No Such Account
7957 OR2407005019_310323FTO_1208837 2407005019NRG16120620220235506 1173920802 31/03/2023 RASMITA SINKU RASMITA SINKU 2407005WL0028095 00045 BARB0KAMAKS 1356 03/05/2023 No Such Account
7958 OR2407005020_021222APB_FTO_849772 2407005020NRG23011220220685020 7065134528 02/12/2022 ABHI PADHAN ABHI PADHAN 2407005020WL0036883 00168 ICIC0000538 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 OR2407005020_021222APB_FTO_849772 2407005020NRG23281120220671898 7065134549 02/12/2022 RAMAN PADHAN RAMAN PADHAN 2407005020WL0036085 00168 ICIC0000538 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 OR2407005020_310323FTO_1206083 2407005020NRG23290320230975191 1171646113 31/03/2023 SISIRA BISWAL SISIRA BISWAL 2407005020WL054526 00415 SBIN0009841 1110 03/05/2023 Account closed
7961 OR2407005021_040422FTO_7260 2407005021NRG21100520211631493 0859425698 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 1242 04/05/2022 No Such Account
7962 OR2407005021_040422FTO_7260 2407005021NRG21100520211631494 0859425699 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 1242 04/05/2022 No Such Account
7963 OR2407005021_040422FTO_7260 2407005021NRG21100520211631495 0859425700 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 1242 04/05/2022 No Such Account
7964 OR2407005021_040422FTO_7260 2407005021NRG21100520211631496 0859425701 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 621 04/05/2022 No Such Account
7965 OR2407005021_040422FTO_7260 2407005021NRG21100520211631497 0859425702 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 1242 04/05/2022 No Such Account
7966 OR2407005021_040422FTO_7260 2407005021NRG21100520211631498 0859425693 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 1242 04/05/2022 No Such Account
7967 OR2407005021_040422FTO_7260 2407005021NRG21100520211631499 0859425694 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 1242 04/05/2022 No Such Account
7968 OR2407005021_040422FTO_7260 2407005021NRG21100520211631500 0859425695 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 1242 04/05/2022 No Such Account
7969 OR2407005021_040422FTO_7260 2407005021NRG21100520211631501 0859425696 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 1242 04/05/2022 No Such Account
7970 OR2407005021_040422FTO_7260 2407005021NRG21100520211631502 0859425697 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 1242 04/05/2022 No Such Account
7971 OR2407005021_040422FTO_7260 2407005021NRG21100520211631503 0859425691 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 1242 04/05/2022 No Such Account
7972 OR2407005021_040422FTO_7260 2407005021NRG21100520211631504 0859425692 04/04/2022 SABITRI PADHAN SABITRI PADHAN 2407005WL151657 00415 SBIN0017956 207 04/05/2022 No Such Account
7973 OR2407005021_050522FTO_88607 2407005021NRG23030520220097461 1271277720 05/05/2022 SHRIDHAR NAYAK SHRIDHAR NAYAK 2407005021WL0004442 00168 ICIC0000538 1110 16/05/2022 A/c Blocked or Frozen
7974 OR2407005021_220223APB_FTO_1112035 2407005021NRG23160220230867211 0262207366 22/02/2023 BIRA MUNDA BIRA MUNDA 2407005021WL048166 00415 SBIN0017956 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 OR2407005021_220223APB_FTO_1112035 2407005021NRG23160220230867212 0262207365 22/02/2023 SASMITA MUNDA SASMITA MUNDA 2407005021WL048166 00415 SBIN0017956 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 OR2407006_020922FTO_522911 2407006000NRG23020920220520509 4640878917 02/09/2022 GATIKRUSHNA DEHURY GATIKRUSHNA DEHURY 2407006WL0026188 00168 ICIC0000538 1332 12/09/2022 A/c Blocked or Frozen
7977 OR2407006_020922FTO_522911 2407006000NRG23020920220520511 4640878918 02/09/2022 GATIKRUSHNA DEHURY GATIKRUSHNA DEHURY 2407006WL0026188 00168 ICIC0000538 1332 12/09/2022 A/c Blocked or Frozen
7978 OR2407006_020922FTO_522911 2407006000NRG23020920220520519 4640878861 02/09/2022 RABI BEHERA RABI BEHERA 2407006WL0026188 00168 ICIC0000538 1332 12/09/2022 A/c Blocked or Frozen
7979 OR2407006_020922FTO_522911 2407006000NRG23020920220520521 4640878860 02/09/2022 RABI BEHERA RABI BEHERA 2407006WL0026188 00168 ICIC0000538 1332 12/09/2022 A/c Blocked or Frozen
7980 OR2407003027_310323APB_FTO_1207107 2407003000NRG23290320230974245 1171974003 31/03/2023 Santilata Mohanty Santilata Mohanty 2407003WL054475 00415 SBIN0017776 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 OR2407003027_310323APB_FTO_1207107 2407003000NRG23290320230975882 1171973937 31/03/2023 Prakash Chandra Pradhan Prakash Chandra Pradhan 2407003WL054554 00462 UCBA0001223 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 OR2407003005_290323APB_FTO_1199050 2407003000NRG23290320230979894 0504485980 29/03/2023 HIMANSHU NAYAK HIMANSHU NAYAK 2407003WL054684 00462 UCBA0001223 1332 03/04/2023 Account closed
7983 OR2407003005_290323APB_FTO_1199036 2407003000NRG23290320230979990 0504489912 29/03/2023 Sankar Mohapatra Sankar Mohapatra 2407003WL054687 00462 UCBA0001223 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 OR2407003009_310522APB_FTO_168745 2407003000NRG23290520220199506 1928359921 31/05/2022 Saraswati Dehury Saraswati Dehury 2407003WL0009969 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 OR2407003009_310522APB_FTO_168745 2407003000NRG23290520220199508 1928359935 31/05/2022 Boita Dehury Boita Dehury 2407003WL0009969 00415 SBIN0004738 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 OR2407003009_310522APB_FTO_168745 2407003000NRG23290520220199510 1928359934 31/05/2022 Saila Diani Saila Diani 2407003WL0009969 00415 SBIN0004738 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 OR2407003023_010223APB_FTO_1075733 2407003000NRG23310120230846314 9124001016 01/02/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL0046681 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 OR2407003017_010622FTO_174549 2407003000NRG23310520220209412 N052203332051 01/06/2022 NirakarSahoo NirakarSahoo 2407003WL0010482 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
7989 OR2407003018_250722FTO_397053 2407003000NRG23310520220210090 4226471936 25/07/2022 BINOD TUDU BINOD TUDU 2407003WL0010524 00415 SBIN0009638 1332 27/08/2022 No Such Account
7990 OR2407003010_130522APB_FTO_117603 2407003010NRG23110520220124259 1373096941 13/05/2022 Mamata Nath Mamata Nath 2407003010WL0005865 00415 SBIN0004738 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 OR2407003010_180622APB_FTO_244494 2407003010NRG23180620220317761 2518261791 18/06/2022 Asanit Malik Asanit Malik 2407003010WL0015616 00415 SBIN0004738 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 OR2407003010_290123APB_FTO_1065289 2407003010NRG23280120230838094 9123204011 29/01/2023 PRAMILA SAHOO PRAMILA SAHOO 2407003010WL0046235 00415 SBIN0004738 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 OR2407004004_021122FTO_727357 2407004000NRG22190520210183935 7065183155 02/11/2022 JOGINATH MAHALIK JOGINATH MAHALIK 2407004WL012459 00415 SBIN0017773 1505 10/12/2022 No Such Account
7994 OR2407004007_040422FTO_8223 2407004000NRG22300320221222781 0859392064 04/04/2022 PABITRA KU BARAL PABITRA KU BARAL 2407004WL0081711 00168 ICIC0000775 215 04/05/2022 No Such Account
7995 OR2407004020_040422FTO_8412 2407004000NRG22310320221228206 0859454152 04/04/2022 BRAHMANANDA PADHAN BRAHMANANDA PADHAN 2407004WL0082176 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
7996 OR2407004008_040422APB_FTO_8232 2407004000NRG22310320221232145 0859515312 04/04/2022 BANSHIDHAR NAYAK BANSHIDHAR NAYAK 2407004WL0082495 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 OR2407004013_020622APB_FTO_180357 2407004000NRG23010620220215482 N06220028134B 02/06/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0010764 00415 SBIN0005759 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 OR2407004013_020622APB_FTO_180357 2407004000NRG23010620220215487 N062200281349 02/06/2022 SARBESWAR NAIK SARBESWAR NAIK 2407004WL0010764 00415 SBIN0005759 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 OR2407004008_311222FTO_972858 2407004000NRG21120520211632648 9119506487 31/12/2022 Niranjan das Niranjan das 2407004WL151749 00654 IOBA0ROGB01 1449 24/02/2023 No Such Account
8000 OR2407004008_311222FTO_972858 2407004000NRG21160420211617409 9119506507 31/12/2022 DAYANIDHI OJHA DAYANIDHI OJHA 2407004WL150853 00654 IOBA0ROGB01 1449 24/02/2023 No Such Account
8001 OR2407004008_311222FTO_972858 2407004000NRG21160420211617410 9119506508 31/12/2022 DAYANIDHI OJHA DAYANIDHI OJHA 2407004WL150853 00654 IOBA0ROGB01 1242 24/02/2023 No Such Account
8002 OR2407004008_311222FTO_972858 2407004000NRG21160420211617411 9119506490 31/12/2022 MAHESWAR MALIK MAHESWAR MALIK 2407004WL150853 00654 IOBA0ROGB01 414 24/02/2023 No Such Account
8003 OR2407004008_311222FTO_972858 2407004000NRG21160420211617412 9119506493 31/12/2022 Mamina dehury Mamina dehury 2407004WL150853 00654 IOBA0ROGB01 1242 24/02/2023 No Such Account
8004 OR2407004008_311222FTO_972858 2407004000NRG21160420211617413 9119506502 31/12/2022 MUKUTA BEHERA MUKUTA BEHERA 2407004WL150853 00654 IOBA0ROGB01 1242 24/02/2023 No Such Account
8005 OR2407004008_311222FTO_972858 2407004000NRG21290320211561791 9119506501 31/12/2022 Dillip behera Dillip behera 2407004WL145872 00415 SBIN0005759 1242 24/02/2023 No Such Account
8006 OR2407004_040422APB_FTO_8535 2407004000NRG22310320221234770 0859505179 04/04/2022 MANJULATA DHIR MANJULATA DHIR 2407004WL0082736 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 OR2407004_040422APB_FTO_8535 2407004000NRG22310320221234778 0859505214 04/04/2022 PANKAJ KUMAR JENA PANKAJ KUMAR JENA 2407004WL0082736 00415 SBIN0000235 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 OR2407004_040422APB_FTO_8535 2407004000NRG22310320221234787 0859505221 04/04/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004WL0082736 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 OR2407004_040422APB_FTO_8535 2407004000NRG22310320221234791 0859505222 04/04/2022 LAXMIDHAR NAYAK LAXMIDHAR NAYAK 2407004WL0082736 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 OR2407004_020722FTO_297387 2407004000NRG23020720220397338 2850800677 02/07/2022 SUMITRA SAHOO SUMITRA SAHOO 2407004WL0019632 00654 IOBA0ROGB01 1554 07/07/2022 Account closed
8011 OR2407004005_021122APB_FTO_729629 2407004000NRG23021120220622042 6384473352 02/11/2022 SAROJINI SETHI SAROJINI SETHI 2407004WL0032596 00415 SBIN0005759 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 OR2407004020_030622APB_FTO_185212 2407004000NRG23030620220221385 2222406428 03/06/2022 BABULI PADHAN BABULI PADHAN 2407004WL0011015 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 OR2407004022_070622FTO_198197 2407004000NRG23030620220230353 2222008106 07/06/2022 Ajay Nayak Ajay Nayak 2407004WL0011481 00045 BARB0DHENKA 1554 11/06/2022 No Such Account
8014 OR2407004014_030922FTO_524678 2407004000NRG23030920220522551 4640917486 03/09/2022 SUDARSHAN PARIDA SUDARSHAN PARIDA 2407004WL0026311 00654 IOBA0ROGB01 888 12/09/2022 No Such Account
8015 OR2407004020_040722APB_FTO_305108 2407004000NRG23040720220404646 2914242028 04/07/2022 RAIBARI BEHERA RAIBARI BEHERA 2407004WL0019971 00045 BARB0KAMAKS 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 OR2407004014_040722APB_FTO_305435 2407004000NRG23040720220404722 2914252794 04/07/2022 SABITA BEHERA SABITA BEHERA 2407004WL0019975 00415 SBIN0005759 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 OR2407004014_040722APB_FTO_305435 2407004000NRG23040720220404723 2914252793 04/07/2022 GOPI BEHERA GOPI BEHERA 2407004WL0019975 00415 SBIN0000235 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 OR2407004009_050522APB_FTO_88881 2407004000NRG23050520220102850 1226143767 05/05/2022 BABULI KU SAHU BABULI KU SAHU 2407004WL0004734 00462 UCBA0002362 222 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 OR2407004009_050522APB_FTO_88881 2407004000NRG23050520220102851 1226143766 05/05/2022 BABULI KU SAHU BABULI KU SAHU 2407004WL0004734 00462 UCBA0002362 222 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994199 1171866013 31/03/2023 Purnna Behera Purnna Behera 2407001015WL054986 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994218 1171865958 31/03/2023 Nanda Naik Nanda Naik 2407001015WL054986 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994241 1171865716 31/03/2023 Bikash Sahu Bikash Sahu 2407001015WL054986 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994245 1171865861 31/03/2023 Pamila Sahu Pamila Sahu 2407001015WL054986 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994247 1171866010 31/03/2023 Mangulu Pradhan Mangulu Pradhan 2407001015WL054986 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8025 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994248 1171866387 31/03/2023 Radha Pradhan Radha Pradhan 2407001015WL054986 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994268 1171865964 31/03/2023 Saranga Pradhan Saranga Pradhan 2407001015WL054986 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994270 1171866285 31/03/2023 Lingaraj Behera Lingaraj Behera 2407001015WL054986 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994324 1171866172 31/03/2023 Nalini Behera Nalini Behera 2407001015WL054986 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994325 1171866114 31/03/2023 Lata Naik Lata Naik 2407001015WL054986 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994333 1171866015 31/03/2023 Pami Dalei Pami Dalei 2407001015WL054986 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994435 1171866014 31/03/2023 Purnna Behera Purnna Behera 2407001015WL054991 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994455 1171865957 31/03/2023 Nanda Naik Nanda Naik 2407001015WL054991 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994477 1171865717 31/03/2023 Bikash Sahu Bikash Sahu 2407001015WL054991 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994481 1171865862 31/03/2023 Pamila Sahu Pamila Sahu 2407001015WL054991 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994483 1171866388 31/03/2023 Radha Pradhan Radha Pradhan 2407001015WL054991 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994503 1171865962 31/03/2023 Saranga Pradhan Saranga Pradhan 2407001015WL054991 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994505 1171866286 31/03/2023 Lingaraj Behera Lingaraj Behera 2407001015WL054991 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994557 1171866174 31/03/2023 Nalini Behera Nalini Behera 2407001015WL054991 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994558 1171866115 31/03/2023 Lata Naik Lata Naik 2407001015WL054991 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994565 1171866017 31/03/2023 Pami Dalei Pami Dalei 2407001015WL054991 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8041 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230994575 1171866280 31/03/2023 Naresh Nayak Naresh Nayak 2407001015WL054991 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230995961 1171865968 31/03/2023 Pabitra Mohan Sahu Pabitra Mohan Sahu 2407001015WL055023 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230995989 1171866093 31/03/2023 Mr SANTOSH KUMAR BEHERA Mr SANTOSH KUMAR BEHERA 2407001015WL055023 00415 SBIN0006941 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230996007 1171866057 31/03/2023 Kunilata Behera Kunilata Behera 2407001015WL055023 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230996115 1171866338 31/03/2023 Runu Moharana Runu Moharana 2407001015WL055023 00462 UCBA0000440 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230996116 1171866234 31/03/2023 Ranjita Moharana Ranjita Moharana 2407001015WL055023 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230996117 1171865850 31/03/2023 Ratnakar Behera Ratnakar Behera 2407001015WL055023 00176 IDIB000D627 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230997263 1171865969 31/03/2023 Pabitra Mohan Sahu Pabitra Mohan Sahu 2407001015WL055054 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8049 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230997302 1171866094 31/03/2023 Mr SANTOSH KUMAR BEHERA Mr SANTOSH KUMAR BEHERA 2407001015WL055054 00415 SBIN0006941 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230997320 1171866058 31/03/2023 Kunilata Behera Kunilata Behera 2407001015WL055054 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230997349 1171866271 31/03/2023 Adhibasi Behera Adhibasi Behera 2407001015WL055054 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230997428 1171866339 31/03/2023 Runu Moharana Runu Moharana 2407001015WL055054 00462 UCBA0000440 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230997429 1171866235 31/03/2023 Ranjita Moharana Ranjita Moharana 2407001015WL055054 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 OR2407004013_020622APB_FTO_180357 2407004000NRG23020620220216184 N062200281338 02/06/2022 KATHIA SAHU KATHIA SAHU 2407004WL0010800 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 OR2407004013_020622APB_FTO_180357 2407004000NRG23020620220216192 N06220028133A 02/06/2022 UDAYANATH SAHU UDAYANATH SAHU 2407004WL0010800 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 OR2407004015_020722APB_FTO_298640 2407004000NRG23020720220396514 2851906816 02/07/2022 NAYANA MALLIK NAYANA MALLIK 2407004WL0019590 00415 SBIN0005759 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 OR2407004_031222APB_FTO_853346 2407004000NRG23031220220687194 7065074514 03/12/2022 SATYABADI MAHARANA SATYABADI MAHARANA 2407004WL0037044 00168 ICIC0000538 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8058 OR2407004_031222APB_FTO_853346 2407004000NRG23031220220687546 7065074532 03/12/2022 BAIKUNTHA ROUT BAIKUNTHA ROUT 2407004WL0037070 00415 SBIN0005759 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 OR2407004_031222APB_FTO_853346 2407004000NRG23031220220687549 7065074563 03/12/2022 SABITRI DEHURY SABITRI DEHURY 2407004WL0037070 00654 IOBA0ROGB01 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 OR2407004_031222APB_FTO_853346 2407004000NRG23031220220687553 7065074555 03/12/2022 PUSHPALATA SAHOO PUSHPALATA SAHOO 2407004WL0037070 00415 SBIN0017197 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8061 OR2407004_031222APB_FTO_854124 2407004000NRG23031220220688088 7065075935 03/12/2022 BIBHUTI SAHU BIBHUTI SAHU 2407004WL0037111 00654 IOBA0ROGB01 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 OR2407004012_060323APB_FTO_1132692 2407004000NRG23050320230897218 0495566736 06/03/2023 KESHAB BEHERA KESHAB BEHERA 2407004WL050295 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 OR2407004012_060323APB_FTO_1132692 2407004000NRG23050320230897219 0495566735 06/03/2023 BILASHA BEHERA BILASHA BEHERA 2407004WL050295 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 OR2407004007_050522APB_FTO_89843 2407004000NRG23050520220103612 1271617686 05/05/2022 Sashi Bhusan Dash Sashi Bhusan Dash 2407004WL0004768 00415 SBIN0000235 1332 16/05/2022 invalid Bank Identifier
8065 OR2407004007_050522APB_FTO_89843 2407004000NRG23050520220103901 1271617692 05/05/2022 PARAMANANDA BHOI PARAMANANDA BHOI 2407004WL0004784 00415 SBIN0005759 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 OR2407004016_051222FTO_858106 2407004000NRG23051220220692008 7285792475 05/12/2022 BALLAV PADHAN BALLAV PADHAN 2407004WL0037322 00415 SBIN0000235 1332 17/12/2022 No Such Account
8067 OR2407004016_051222FTO_858106 2407004000NRG23051220220692009 7285792476 05/12/2022 KABITA PADHAN KABITA PADHAN 2407004WL0037322 00415 SBIN0000235 1332 17/12/2022 No Such Account
8068 OR2407001_160422APB_FTO_28739 2407001000NRG23160420220034770 0918107347 16/04/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0001139 00415 SBIN0000068 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 OR2407001_160422APB_FTO_28739 2407001000NRG23160420220034772 0918107348 16/04/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0001139 00415 SBIN0000068 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 OR2407001_160422APB_FTO_28739 2407001000NRG23160420220034792 0918107321 16/04/2022 Sagarika Rout Sagarika Rout 2407001WL0001139 00152 HDFC0001978 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 OR2407001_160422APB_FTO_28739 2407001000NRG23160420220034793 0918107320 16/04/2022 Sagarika Rout Sagarika Rout 2407001WL0001139 00152 HDFC0001978 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 OR2407001026_130422APB_FTO_22803 2407001000NRG23120420220017713 0918130416 13/04/2022 Jayakrushna Das Jayakrushna Das 2407001WL0000578 00415 SBIN0006477 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 OR2407001026_130422APB_FTO_22803 2407001000NRG23120420220017714 0918130415 13/04/2022 Jayakrushna Das Jayakrushna Das 2407001WL0000578 00415 SBIN0006477 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 OR2407001009_191022FTO_673272 2407001000NRG23120720220428504 5955181267 19/10/2022 Mamata Samal Mamata Samal 2407001WL0021229 00048 BKID0005590 1332 27/10/2022 No Such Account
8075 OR2407001009_191022FTO_673272 2407001000NRG23120720220428505 5955181268 19/10/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0021229 00048 BKID0005590 1332 27/10/2022 No Such Account
8076 OR2407001017_121222APB_FTO_883314 2407001000NRG23121220220710943 7321037133 12/12/2022 Sabita Sethy Sabita Sethy 2407001WL0038639 00078 CNRB0018083 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 OR2407001025_151222APB_FTO_904609 2407001000NRG23141220220719623 7342445655 15/12/2022 BRAHMANADA NAIK BRAHMANADA NAIK 2407001WL0039204 00127 FDRL0002160 888 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 OR2407001025_151222APB_FTO_904609 2407001000NRG23141220220719740 7342445718 15/12/2022 Lingaraj Sahu Lingaraj Sahu 2407001WL0039204 00415 SBIN0006941 666 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 OR2407001025_151222APB_FTO_904609 2407001000NRG23151220220722372 7342445749 15/12/2022 Gabhamani Sahu Gabhamani Sahu 2407001WL0039374 00415 SBIN0006941 444 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 OR2407001009_191022FTO_673272 2407001000NRG23170520220144495 5955181263 19/10/2022 Bishnu Pradhan Bishnu Pradhan 2407001WL0006958 00048 BKID0005590 1332 27/10/2022 No Such Account
8081 OR2407001009_191022FTO_673272 2407001000NRG23170520220144496 5955181262 19/10/2022 Minakshi Naik Minakshi Naik 2407001WL0006958 00048 BKID0005590 1332 27/10/2022 No Such Account
8082 OR2407001001_171122APB_FTO_791618 2407001000NRG23171120220648650 6673232493 17/11/2022 Gita Behera Gita Behera 2407001WL0034387 00354 PUNB0498100 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 OR2407001029_180123APB_FTO_1029865 2407001000NRG23180120230811234 9122227364 18/01/2023 Pratap Chandra Prusty Pratap Chandra Prusty 2407001WL0044677 00415 SBIN0008582 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 OR2407001019_071022FTO_636155 2407001000NRG23180520220147328 5576648840 07/10/2022 Mayadhar Naik Mayadhar Naik 2407001WL0007149 00127 FDRL0002160 222 14/10/2022 No Such Account
8085 OR2407001019_071022FTO_636155 2407001000NRG23180520220147329 5576648841 07/10/2022 Mayadhar Naik Mayadhar Naik 2407001WL0007149 00127 FDRL0002160 222 14/10/2022 No Such Account
8086 OR2407001008_230123APB_FTO_1045656 2407001000NRG23190120230815428 9123058769 23/01/2023 PABITRA KUMAR MOHAPATRA PABITRA KUMAR MOHAPATRA 2407001WL0044911 00045 BARB0POWROU 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 OR2407001019_071022FTO_636155 2407001000NRG23190520220152438 5576648847 07/10/2022 Mayadhar Naik Mayadhar Naik 2407001WL0007487 00127 FDRL0002160 222 14/10/2022 No Such Account
8088 OR2407001019_071022FTO_636155 2407001000NRG23190520220152439 5576648848 07/10/2022 Mayadhar Naik Mayadhar Naik 2407001WL0007487 00127 FDRL0002160 666 14/10/2022 No Such Account
8089 OR2407001019_071022FTO_636155 2407001000NRG23190520220152440 5576648849 07/10/2022 Mayadhar Naik Mayadhar Naik 2407001WL0007487 00127 FDRL0002160 666 14/10/2022 No Such Account
8090 OR2407001009_191022FTO_673272 2407001000NRG23190520220152447 5955181270 19/10/2022 Tipu Jena Tipu Jena 2407001WL0007490 00048 BKID0005590 888 27/10/2022 No Such Account
8091 OR2407001019_071022FTO_636155 2407001000NRG23190720220445575 5576648860 07/10/2022 Hemant Kumar Dhalasamant Hemant Kumar Dhalasamant 2407001WL0022184 00048 BKID0005590 1332 14/10/2022 No Such Account
8092 OR2407001025_201122FTO_801465 2407001000NRG23201120220655772 6656767435 20/11/2022 Pratap Padhan Pratap Padhan 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
8093 OR2407001025_201122FTO_801465 2407001000NRG23201120220655773 6656767436 20/11/2022 Rasmi Padhan Rasmi Padhan 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
8094 OR2407001_160422APB_FTO_28739 2407001000NRG23160420220034807 0918107308 16/04/2022 Anjali Mohanty Anjali Mohanty 2407001WL0001139 00089 CBIN0283437 666 07/05/2022 Aadhaar Number not Mapped to Account Number
8095 OR2407001_160422APB_FTO_28739 2407001000NRG23160420220034923 0918107351 16/04/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0001142 00089 CBIN0283437 666 07/05/2022 Aadhaar Number not Mapped to Account Number
8096 OR2407001_160422APB_FTO_28739 2407001000NRG23160420220034924 0918107352 16/04/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0001142 00089 CBIN0283437 666 07/05/2022 Aadhaar Number not Mapped to Account Number
8097 OR2407001_160422APB_FTO_28739 2407001000NRG23160420220034931 0918107344 16/04/2022 Sridhar Behera Sridhar Behera 2407001WL0001142 00176 IDIB000D627 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 OR2407001_160422APB_FTO_28739 2407001000NRG23160420220034933 0918107343 16/04/2022 Sridhar Behera Sridhar Behera 2407001WL0001142 00176 IDIB000D627 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 OR2407001008_170323APB_FTO_1159676 2407001000NRG23170320230926024 0495039380 17/03/2023 MILI SAHOO MILI SAHOO 2407001WL052037 00040 BKID0BAITGB 1332 03/04/2023 Unclaimed/DEAF accounts
8100 OR2407001018_171222FTO_912274 2407001000NRG23171220220729717 7375367158 17/12/2022 HRUDANANDA BARAL HRUDANANDA BARAL 2407001WL0039829 00078 CNRB0000339 1554 23/12/2022 No Such Account
8101 OR2407001018_171222FTO_912274 2407001000NRG23171220220729766 7375367159 17/12/2022 BARUNA LENKA BARUNA LENKA 2407001WL0039829 00078 CNRB0000339 1554 23/12/2022 No Such Account
8102 OR2407001026_191122FTO_797913 2407001000NRG23191120220654556 7023438712 19/11/2022 Manoja Jena Manoja Jena 2407001WL0034770 00051 MAHB0001229 1332 09/12/2022 No Such Account
8103 OR2407001026_191122FTO_797913 2407001000NRG23191120220654557 7023438713 19/11/2022 Manoja Jena Manoja Jena 2407001WL0034770 00051 MAHB0001229 1554 09/12/2022 No Such Account
8104 OR2407001026_191122FTO_797913 2407001000NRG23191120220654558 7023438714 19/11/2022 Kamali Samal Kamali Samal 2407001WL0034770 00051 MAHB0001229 1554 09/12/2022 No Such Account
8105 OR2407001026_191122FTO_797913 2407001000NRG23191120220654559 7023438715 19/11/2022 Kamali Samal Kamali Samal 2407001WL0034770 00051 MAHB0001229 1332 09/12/2022 No Such Account
8106 OR2407001026_191122FTO_797913 2407001000NRG23191120220654560 7023438717 19/11/2022 Dhirendra Samal Dhirendra Samal 2407001WL0034770 00051 MAHB0001229 1332 09/12/2022 No Such Account
8107 OR2407001026_191122FTO_797913 2407001000NRG23191120220654561 7023438716 19/11/2022 Rasmita Samal Rasmita Samal 2407001WL0034770 00051 MAHB0001229 1332 09/12/2022 No Such Account
8108 OR2407001026_191122FTO_797913 2407001000NRG23191120220654562 7023438718 19/11/2022 Dhirendra Samal Dhirendra Samal 2407001WL0034770 00051 MAHB0001229 1554 09/12/2022 No Such Account
8109 OR2407001001_211122FTO_805275 2407001000NRG23201120220655730 6672909934 21/11/2022 Bapina Behera Bapina Behera 2407001WL0034870 00354 PUNB0498100 1332 26/11/2022 No Such Account
8110 OR2407001001_211122FTO_805275 2407001000NRG23201120220655735 6672909940 21/11/2022 Any Das Any Das 2407001WL0034870 00415 SBIN0006477 1332 26/11/2022 No Such Account
8111 OR2407001001_211122FTO_805275 2407001000NRG23201120220655741 6672909932 21/11/2022 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0034870 00051 MAHB0001229 1332 26/11/2022 No Such Account
8112 OR2407001001_211122FTO_805275 2407001000NRG23201120220655743 6672909957 21/11/2022 Sonali Parida Sonali Parida 2407001WL0034870 00415 SBIN0006477 1110 26/11/2022 Account closed
8113 OR2407015007_160422APB_FTO_26772 2407015007NRG23150420220032456 0918137592 16/04/2022 Kirtan Dehury Kirtan Dehury 2407015007WL0001032 00168 ICIC0000538 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 OR2407015007_160422APB_FTO_26772 2407015007NRG23150420220032472 0918137632 16/04/2022 Labani Sahu Labani Sahu 2407015007WL0001033 00168 ICIC0000538 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 OR2407015007_160422APB_FTO_26772 2407015007NRG23150420220032481 0918137605 16/04/2022 Sunia Samal Sunia Samal 2407015007WL0001033 00654 IOBA0ROGB01 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 OR2407015007_190123APB_FTO_1034532 2407015007NRG23190120230813983 9122143973 19/01/2023 Kamini Biswal Kamini Biswal 2407015007WL0044834 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230997430 1171865851 31/03/2023 Ratnakar Behera Ratnakar Behera 2407001015WL055054 00176 IDIB000D627 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999736 1171866401 31/03/2023 Banki Bewa Banki Bewa 2407001015WL055132 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999741 1171865974 31/03/2023 Kanaka Naik Kanaka Naik 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999744 1171866116 31/03/2023 Pramila Naik Pramila Naik 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999749 1171866283 31/03/2023 Bania Naik Bania Naik 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999753 1171866060 31/03/2023 Sarat Naik Sarat Naik 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999765 1171866381 31/03/2023 Pabitra Naik Pabitra Naik 2407001015WL055132 00176 IDIB000D627 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999777 1171866181 31/03/2023 Pabana Naik Pabana Naik 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999778 1171865923 31/03/2023 Sujana Naik Sujana Naik 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999786 1171866068 31/03/2023 Ambar Naik Ambar Naik 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999789 1171866119 31/03/2023 Purnna Naik Purnna Naik 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999792 1171866225 31/03/2023 Sasika Dehury Sasika Dehury 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999798 1171865916 31/03/2023 Saeibani Patra Saeibani Patra 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999801 1171866067 31/03/2023 Gobardhan Naik Gobardhan Naik 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999809 1171865895 31/03/2023 BINOD NAIK BINOD NAIK 2407001015WL055132 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8132 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999811 1171866402 31/03/2023 Bini Naik Bini Naik 2407001015WL055132 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999812 1171866356 31/03/2023 Jogi Naik Jogi Naik 2407001015WL055132 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999815 1171866353 31/03/2023 Ms RABI NAIK Ms RABI NAIK 2407001015WL055132 00415 SBIN0006941 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 OR2407005020_100223APB_FTO_1093075 2407005020NRG23060220230852634 9124022992 10/02/2023 TRAILOKYA SAHU TRAILOKYA SAHU 2407005020WL047102 00415 SBIN0009841 1332 24/02/2023 A/c Blocked or Frozen
8136 OR2407005020_100223APB_FTO_1093075 2407005020NRG23100220230858066 9124022993 10/02/2023 TRAILOKYA SAHU TRAILOKYA SAHU 2407005020WL047513 00415 SBIN0009841 1332 24/02/2023 A/c Blocked or Frozen
8137 OR2407005021_280422APB_FTO_64483 2407005021NRG23250420220065726 1088138160 28/04/2022 SASMITA MUNDA SASMITA MUNDA 2407005021WL0002765 00415 SBIN0017956 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 OR2407006009_040422FTO_6986 2407006000NRG22040420221240972 0859412627 04/04/2022 BUDHIMANTA ROUT BUDHIMANTA ROUT 2407006WL0083193 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
8139 OR2407006_040422APB_FTO_7491 2407006000NRG22310320221237413 0859549383 04/04/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006WL0082918 00415 SBIN0006476 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 OR2407006_040422APB_FTO_7491 2407006000NRG22310320221237448 0859549371 04/04/2022 BENUDHAR LENKA BENUDHAR LENKA 2407006WL0082918 00415 SBIN0006476 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 OR2407006_040422APB_FTO_7491 2407006000NRG22310320221237449 0859549372 04/04/2022 BENUDHAR LENKA BENUDHAR LENKA 2407006WL0082918 00415 SBIN0006476 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8142 OR2407006_020522APB_FTO_77545 2407006000NRG23010520220090306 1155890929 02/05/2022 MANJU SARDAR MANJU SARDAR 2407006WL0004070 00462 UCBA0003217 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 OR2407006_010622APB_FTO_174292 2407006000NRG23010620220212204 N052203321BD2 01/06/2022 MANJU SARDAR MANJU SARDAR 2407006WL0010623 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8144 OR2407006_030622APB_FTO_186740 2407006000NRG23030620220223845 2222315561 03/06/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006WL0011133 00415 SBIN0006476 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 OR2407006_030622APB_FTO_186740 2407006000NRG23030620220223846 2222315562 03/06/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006WL0011133 00415 SBIN0006476 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 OR2407006_030622APB_FTO_186740 2407006000NRG23030620220223866 2222315547 03/06/2022 LAMBODHAR SAHOO LAMBODHAR SAHOO 2407006WL0011134 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 OR2407006_030622FTO_186726 2407006000NRG23030620220224998 2221455859 03/06/2022 DAYAMANTI SAMAL DAYAMANTI SAMAL 2407006WL0011186 00354 PUNB0090920 1332 11/06/2022 A/c Blocked or Frozen
8148 OR2407006_030622FTO_186726 2407006000NRG23030620220225014 2221455824 03/06/2022 INDRAJIT POI INDRAJIT POI 2407006WL0011187 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
8149 OR2407006019_030922FTO_525343 2407006000NRG23030920220523048 4640888053 03/09/2022 PARAMANANDA MAHANTA PARAMANANDA MAHANTA 2407006WL0026331 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
8150 OR2407006_040522APB_FTO_84923 2407006000NRG23040520220097980 1177243195 04/05/2022 KODANDA DAS KODANDA DAS 2407006WL0004469 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 OR2407006_040522APB_FTO_84923 2407006000NRG23040520220098238 1177243202 04/05/2022 DHUKHABANDHU HATI DHUKHABANDHU HATI 2407006WL0004489 00415 SBIN0017773 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 OR2407006_040522APB_FTO_84923 2407006000NRG23040520220098239 1177243197 04/05/2022 LATIKA HATI LATIKA HATI 2407006WL0004489 00415 SBIN0000235 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 OR2407006_040522APB_FTO_84923 2407006000NRG23040520220098249 1177243207 04/05/2022 AJAYA SAMAL AJAYA SAMAL 2407006WL0004489 00415 SBIN0017773 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 OR2407006_040522APB_FTO_84923 2407006000NRG23040520220098270 1177243186 04/05/2022 SUBARNA BARAL SUBARNA BARAL 2407006WL0004489 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8155 OR2407015008_020323APB_FTO_1125462 2407015008NRG23270220230883138 0495597692 02/03/2023 Padmabati Behera Padmabati Behera 2407015008WL049265 00354 PUNB0321600 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 OR2407015009_060123FTO_995130 2407015009NRG23020120230775655 9092176909 06/01/2023 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015009WL0042500 00078 CNRB0003390 1332 23/02/2023 Account closed
8157 OR2407015009_200822APB_FTO_482390 2407015009NRG23170820220497852 4277004170 20/08/2022 ANIL KUMAR NAIK ANIL KUMAR NAIK 2407015009WL0024868 00415 SBIN0012069 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 OR2407015009_260622APB_FTO_270088 2407015009NRG23230620220357367 2609513354 26/06/2022 BILAS BARIK BILAS BARIK 2407015009WL0017602 00415 SBIN0012069 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 OR2407015010_070622FTO_197642 2407015010NRG23070620220244031 2224743509 07/06/2022 Amulya Behera Amulya Behera 2407015010WL0012185 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
8160 OR2407015010_121022APB_FTO_649642 2407015010NRG23111020220589946 5625600077 12/10/2022 Sada Rout Sada Rout 2407015010WL0030509 00654 IOBA0ROGB01 222 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 OR2407015010_190422FTO_34524 2407015010NRG23180420220040863 0917962073 19/04/2022 Janaki Mahalika Janaki Mahalika 2407015010WL0001461 00168 ICIC0000538 1332 07/05/2022 A/c Blocked or Frozen
8162 OR2407015011_060123APB_FTO_995366 2407015011NRG23060120230786378 9092272685 06/01/2023 Manoj Mahabhoi Manoj Mahabhoi 2407015011WL0043150 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 OR2407015011_170622APB_FTO_240936 2407015011NRG23160620220308374 2514346703 17/06/2022 Chaitan Behera Chaitan Behera 2407015011WL0015188 00415 SBIN0004856 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 OR2407015011_180422FTO_31368 2407015011NRG23170420220037095 0917904551 18/04/2022 Jaya Behera Jaya Behera 2407015011WL0001247 00168 ICIC0000538 1332 07/05/2022 Account closed
8165 OR2407015011_210422APB_FTO_42174 2407015011NRG23210420220051750 0859527807 21/04/2022 Sumati Behera Sumati Behera 2407015011WL0002004 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 OR2407015011_210422APB_FTO_42174 2407015011NRG23210420220051765 0859527818 21/04/2022 Nadia Sahu Nadia Sahu 2407015011WL0002004 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 OR2407015012_160522APB_FTO_124105 2407015012NRG23150520220137144 1593561689 16/05/2022 Sulochana Jena Sulochana Jena 2407015012WL0006578 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 OR2407015013_090323APB_FTO_1138013 2407015013NRG23060320230898316 0495603585 09/03/2023 Mrs jini Samal Mrs jini Samal 2407015013WL050374 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 OR2407015013_300422APB_FTO_75130 2407015013NRG23300420220087484 1089101526 30/04/2022 Banambar Sahu Banambar Sahu 2407015013WL0003875 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 OR2407001014_191122APB_FTO_798801 2407001014NRG23191120220653552 6655341345 19/11/2022 Kalandi Samal Kalandi Samal 2407001014WL0034716 00051 MAHB0001229 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 OR2407001014_191122APB_FTO_798801 2407001014NRG23191120220653556 6655341344 19/11/2022 PARBATI ROUT PARBATI ROUT 2407001014WL0034716 00048 BKID0005590 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 OR2407001014_280922APB_FTO_605292 2407001014NRG23280920220570259 5130571972 28/09/2022 MRS BOTI BEHERA MRS BOTI BEHERA 2407001014WL0029264 00354 PUNB0204810 1110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 OR2407001015_011122APB_FTO_726883 2407001015NRG23011120220621650 6381520681 01/11/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0032577 00051 MAHB0001229 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 OR2407004009_050822APB_FTO_435822 2407004000NRG23050820220477650 4232048555 05/08/2022 BABULI CHARAN SAHU BABULI CHARAN SAHU 2407004WL0023893 00462 UCBA0002362 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 OR2407004001_050922FTO_529638 2407004000NRG23050920220525741 4649811752 05/09/2022 SABITA SENAPATI SABITA SENAPATI 2407004WL0026452 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
8176 OR2407004_070622APB_FTO_196989 2407004000NRG23060620220239351 2224754210 07/06/2022 SANKASAN BEHERA SANKASAN BEHERA 2407004WL0011929 00045 BARB0KAMAKS 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 OR2407004022_070622APB_FTO_198206 2407004000NRG23060620220239517 2224754723 07/06/2022 DHULIA NAIK DHULIA NAIK 2407004WL0011936 00045 BARB0DHENKA 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 OR2407004_070622APB_FTO_196989 2407004000NRG23060620220239965 2224754232 07/06/2022 SUSHAMA SAHU SUSHAMA SAHU 2407004WL0011973 00032 UTIB0002320 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 OR2407004_070622APB_FTO_196989 2407004000NRG23060620220239972 2224754150 07/06/2022 SURANJAN SAHU SURANJAN SAHU 2407004WL0011973 00415 SBIN0000235 888 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 OR2407004_070622APB_FTO_196989 2407004000NRG23060620220239990 2224754216 07/06/2022 BHARAT CHANDRA SAHOO BHARAT CHANDRA SAHOO 2407004WL0011973 00048 BKID0005591 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 OR2407004_070622APB_FTO_196989 2407004000NRG23060620220239996 2224754220 07/06/2022 BIRANCHI PARIDA BIRANCHI PARIDA 2407004WL0011973 00078 CNRB0006130 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 OR2407004012_101022APB_FTO_642810 2407004000NRG23061020220580215 5573913985 10/10/2022 BHARATI SAHOO BHARATI SAHOO 2407004WL0029906 00654 IOBA0ROGB01 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 OR2407004_121222FTO_886417 2407004000NRG23070620220243900 7320839470 12/12/2022 SUSHAMA SAHU SUSHAMA SAHU 2407004WL0012179 00032 UTIB0002320 1332 20/12/2022 No Such Account
8184 OR2407004_121222FTO_886417 2407004000NRG23070620220243901 7320839347 12/12/2022 SAYANI BEHERA SAYANI BEHERA 2407004WL0012179 00168 ICIC0000775 1332 20/12/2022 No Such Account
8185 OR2407004_121222FTO_886417 2407004000NRG23070620220243902 7320839343 12/12/2022 SUSHAMA SAHOO SUSHAMA SAHOO 2407004WL0012179 00168 ICIC0000775 1332 20/12/2022 No Such Account
8186 OR2407004022_070622APB_FTO_198206 2407004000NRG23070620220244621 2224754710 07/06/2022 RADHA NAYAK RADHA NAYAK 2407004WL0012221 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 OR2407004022_070622APB_FTO_198206 2407004000NRG23070620220244639 2224754717 07/06/2022 CHEMUTU DEHURY CHEMUTU DEHURY 2407004WL0012221 00415 SBIN0005759 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 OR2407004007_080722APB_FTO_320962 2407004000NRG23070720220416992 3036911070 08/07/2022 TRINATHA BARIK TRINATHA BARIK 2407004WL0020711 00415 SBIN0017773 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 OR2407004007_080722APB_FTO_320962 2407004000NRG23070720220416997 3036911082 08/07/2022 PRAVAKAR SWAIN PRAVAKAR SWAIN 2407004WL0020711 00045 BARB0DBANAL 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 OR2407004007_080722APB_FTO_320962 2407004000NRG23070720220418073 3036911064 08/07/2022 FAUJA DEHURI FAUJA DEHURI 2407004WL0020755 00168 ICIC0000538 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 OR2407004007_080722APB_FTO_320962 2407004000NRG23070720220418075 3036911073 08/07/2022 LAMBODAR DEHURI LAMBODAR DEHURI 2407004WL0020755 00354 PUNB0738000 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 OR2407004_121222FTO_886417 2407004000NRG23080620220250143 7320839471 12/12/2022 SUSHAMA SAHU SUSHAMA SAHU 2407004WL0012444 00032 UTIB0002320 1332 20/12/2022 No Such Account
8193 OR2407004009_050522APB_FTO_88881 2407004000NRG23050520220102868 1226143762 05/05/2022 RINA MALLIK RINA MALLIK 2407004WL0004734 00462 UCBA0002362 222 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 OR2407004009_050522APB_FTO_88881 2407004000NRG23050520220102869 1226143763 05/05/2022 RINA MALLIK RINA MALLIK 2407004WL0004734 00462 UCBA0002362 222 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 OR2407004_050522FTO_89442 2407004000NRG23050520220103440 1271260152 05/05/2022 RAJKISHORE ROUT RAJKISHORE ROUT 2407004WL0004762 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
8196 OR2407004_050522FTO_89442 2407004000NRG23050520220103441 1271260153 05/05/2022 PRATIMA ROUT PRATIMA ROUT 2407004WL0004762 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
8197 OR2407004012_050822APB_FTO_433515 2407004000NRG23050820220476799 4229587147 05/08/2022 SUNDARI BEHERA SUNDARI BEHERA 2407004WL0023838 00045 BARB0KAMAKS 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 OR2407004005_050822APB_FTO_435986 2407004000NRG23050820220478039 4232471429 05/08/2022 BHARATI DEHURY BHARATI DEHURY 2407004WL0023905 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 OR2407004005_050822APB_FTO_435986 2407004000NRG23050820220478057 4232471419 05/08/2022 SARAT KHATUA SARAT KHATUA 2407004WL0023906 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 OR2407004005_051222FTO_858402 2407004000NRG23051220220692936 7285800706 05/12/2022 ISWAR CHANDRA SAHU ISWAR CHANDRA SAHU 2407004WL0037392 00415 SBIN0000235 444 17/12/2022 No Such Account
8201 OR2407004005_051222FTO_858402 2407004000NRG23051220220692955 7285800707 05/12/2022 BIRANCHI NARAYAN BEHERA BIRANCHI NARAYAN BEHERA 2407004WL0037392 00415 SBIN0000235 222 17/12/2022 No Such Account
8202 OR2407004_060123APB_FTO_993929 2407004000NRG23060120230785105 9092265758 06/01/2023 MADHABANANDA BEHERA MADHABANANDA BEHERA 2407004WL0043075 00415 SBIN0004612 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8203 OR2407004_060123APB_FTO_993929 2407004000NRG23060120230785168 9092265752 06/01/2023 Sribascha swain Sribascha swain 2407004WL0043077 00415 SBIN0000068 1554 23/02/2023 Account closed
8204 OR2407004_060123APB_FTO_993929 2407004000NRG23060120230785205 9092265717 06/01/2023 MADHAB PADHAN MADHAB PADHAN 2407004WL0043078 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8205 OR2407004_060123APB_FTO_993929 2407004000NRG23060120230785255 9092265695 06/01/2023 MANJU MALIK MANJU MALIK 2407004WL0043081 00177 IOBA0003514 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 OR2407004_060123APB_FTO_993929 2407004000NRG23060120230785316 9092265724 06/01/2023 Mishra hembram Mishra hembram 2407004WL0043085 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8207 OR2407004_060123APB_FTO_993929 2407004000NRG23060120230785431 9092265700 06/01/2023 NEHURU BEHERA NEHURU BEHERA 2407004WL0043092 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 OR2407004003_060123APB_FTO_993987 2407004000NRG23060120230785490 9092344122 06/01/2023 SARAT CH SAMAL SARAT CH SAMAL 2407004WL0043094 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 OR2407004009_060522FTO_92616 2407004000NRG23060520220106431 1271281770 06/05/2022 BIBHUTI BHUSAN KHUNTIA BIBHUTI BHUSAN KHUNTIA 2407004WL0004933 00462 UCBA0002362 1332 16/05/2022 No Such Account
8210 OR2407004009_060522FTO_92616 2407004000NRG23060520220106446 1271281745 06/05/2022 NIRMALA BARIK NIRMALA BARIK 2407004WL0004933 00168 ICIC0000775 1332 16/05/2022 No Such Account
8211 OR2407004009_060522FTO_92616 2407004000NRG23060520220106454 1271281757 06/05/2022 PUSPANJALI BARIK PUSPANJALI BARIK 2407004WL0004933 00415 SBIN0005759 1332 16/05/2022 No Such Account
8212 OR2407004_100323APB_FTO_1140204 2407004000NRG23070320230901039 0495742797 10/03/2023 BHIKARI PADHAN BHIKARI PADHAN 2407004WL050560 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 OR2407015010_270223APB_FTO_1120174 2407015010NRG23230220230878157 0273038612 27/02/2023 Bikali Rout Bikali Rout 2407015010WL048916 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8214 OR2407015010_270223APB_FTO_1120174 2407015010NRG23230220230878160 0273038575 27/02/2023 Krushnn Sahoo Krushnn Sahoo 2407015010WL048916 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8215 OR2407015010_270223APB_FTO_1120174 2407015010NRG23260220230881566 0273038591 27/02/2023 Sachala Rpout Sachala Rpout 2407015010WL049142 00415 SBIN0004856 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 OR2407015010_270223APB_FTO_1120174 2407015010NRG23270220230883093 0273038582 27/02/2023 Rama Kanjia Rama Kanjia 2407015010WL049262 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 OR2407015010_270223APB_FTO_1120174 2407015010NRG23270220230883101 0273038596 27/02/2023 Aruna Samal Aruna Samal 2407015010WL049262 00654 IOBA0ROGB01 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8218 OR2407015010_010223APB_FTO_1076208 2407015010NRG23310120230847203 9124104934 01/02/2023 Nabakishore Swain Nabakishore Swain 2407015010WL0046727 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 OR2407015010_010223APB_FTO_1076208 2407015010NRG23310120230847207 9124104992 01/02/2023 Jayasri Swain Jayasri Swain 2407015010WL0046727 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 OR2407015011_060522APB_FTO_92590 2407015011NRG23040520220098110 1271448248 06/05/2022 Sumati Behera Sumati Behera 2407015011WL0004481 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8221 OR2407015011_060522APB_FTO_92590 2407015011NRG23040520220098125 1271448251 06/05/2022 Nadia Sahu Nadia Sahu 2407015011WL0004481 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8222 OR2407015011_311222APB_FTO_970748 2407015011NRG23311220220771790 9089628967 31/12/2022 Manoj Mahabhoi Manoj Mahabhoi 2407015011WL0042298 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8223 OR2407015012_130622APB_FTO_224503 2407015012NRG23110620220275813 2374337139 13/06/2022 Sulochana Jena Sulochana Jena 2407015012WL0013724 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8224 OR2407015013_230323APB_FTO_1175272 2407015013NRG23210320230933536 0496389363 23/03/2023 Mrs jini Samal Mrs jini Samal 2407015013WL052484 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 OR2407015013_240223APB_FTO_1116254 2407015013NRG23230220230876999 0272845667 24/02/2023 Abhay Rout Abhay Rout 2407015013WL048833 00354 PUNB0321600 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 OR2407015013_280323APB_FTO_1192510 2407015013NRG23240320230947335 0500932697 28/03/2023 Dasarathi Samal Dasarathi Samal 2407015013WL053203 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 OR2407015013_280323APB_FTO_1192510 2407015013NRG23240320230947337 0500932754 28/03/2023 Sobharani Samal Sobharani Samal 2407015013WL053203 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8228 OR2407015013_280323APB_FTO_1192510 2407015013NRG23280320230963835 0500932704 28/03/2023 Mrs jini Samal Mrs jini Samal 2407015013WL053994 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8229 OR2407015014_010422FTO_2167 2407015014NRG22310320221238794 0887136718 01/04/2022 Sabitri Sahu Sabitri Sahu 2407015014WL0083033 00168 ICIC0000538 1075 06/05/2022 Account closed
8230 OR2407015014_040722APB_FTO_302749 2407015014NRG23010720220394247 2914244894 04/07/2022 Matia Sahu Matia Sahu 2407015014WL0019488 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 OR2407015009_290822APB_FTO_510598 2407015009NRG23270820220513595 4400770551 29/08/2022 ANIL KUMAR NAIK ANIL KUMAR NAIK 2407015009WL0025745 00415 SBIN0012069 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 OR2407015010_191222APB_FTO_915379 2407015010NRG23161220220726907 9083782387 19/12/2022 Sada Rout Sada Rout 2407015010WL0039688 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8233 OR2407015010_191222APB_FTO_915379 2407015010NRG23161220220727155 9083782388 19/12/2022 Bikali Rout Bikali Rout 2407015010WL0039701 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 OR2407015010_191222APB_FTO_915379 2407015010NRG23161220220727163 9083782424 19/12/2022 Krushnn Sahoo Krushnn Sahoo 2407015010WL0039701 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 OR2407015010_200223APB_FTO_1108092 2407015010NRG23170220230869721 0268283583 20/02/2023 Rama Kanjia Rama Kanjia 2407015010WL048321 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 OR2407015010_200223APB_FTO_1108092 2407015010NRG23170220230869729 0268283589 20/02/2023 Aruna Samal Aruna Samal 2407015010WL048321 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 OR2407015010_191022APB_FTO_674061 2407015010NRG23181020220599756 5960335566 19/10/2022 Sada Rout Sada Rout 2407015010WL0031147 00654 IOBA0ROGB01 222 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8238 OR2407015010_210622APB_FTO_257006 2407015010NRG23210620220340041 2487119010 21/06/2022 Ratnakar Pradhan Ratnakar Pradhan 2407015010WL0016703 00462 UCBA0001155 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 OR2407015010_250422APB_FTO_52238 2407015010NRG23220420220058821 0891932160 25/04/2022 Balabati Bantha Balabati Bantha 2407015010WL0002391 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 OR2407015011_090622FTO_207091 2407015011NRG23080620220254179 2291092328 09/06/2022 Ballabha Behera Ballabha Behera 2407015011WL0012660 00168 ICIC0000538 1332 15/06/2022 A/c Blocked or Frozen
8241 OR2407015013_280922FTO_603436 2407015013NRG23270920220568725 5130111797 28/09/2022 Tanuja Samal Tanuja Samal 2407015013WL0029186 00654 IOBA0ROGB01 222 01/10/2022 No Such Account
8242 OR2407015013_010622FTO_173888 2407015013NRG23300520220199925 N052203321C72 01/06/2022 Mangulu Naik Mangulu Naik 2407015013WL0009986 00307 IOBA0NGB001 1332 06/06/2022 No Such Account
8243 OR2407015014_030622APB_FTO_190242 2407015014NRG23030620220227858 2222428198 03/06/2022 Matia Sahu Matia Sahu 2407015014WL0011321 00462 UCBA0001155 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 OR2407015014_030622APB_FTO_190242 2407015014NRG23030620220229982 2222428185 03/06/2022 Sagar Sahu Sagar Sahu 2407015014WL0011464 00462 UCBA0001155 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 OR2407015014_280622APB_FTO_281229 2407015014NRG23270620220373928 2895844285 28/06/2022 Kamala Sahu Kamala Sahu 2407015014WL0018389 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8246 OR2407015014_280622APB_FTO_281229 2407015014NRG23270620220373930 2895844252 28/06/2022 Pratima Behera Pratima Behera 2407015014WL0018389 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 OR2407015014_280622APB_FTO_281229 2407015014NRG23270620220374107 2895844310 28/06/2022 Matia Sahu Matia Sahu 2407015014WL0018394 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8248 OR2407015014_280622APB_FTO_281229 2407015014NRG23270620220374145 2895844270 28/06/2022 Nityananda Pradhan Nityananda Pradhan 2407015014WL0018396 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 OR2407015014_101122APB_FTO_761927 2407015014NRG23101120220635980 6518650468 10/11/2022 Nirmala Sahu Nirmala Sahu 2407015014WL0033519 00462 UCBA0001155 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 OR2407015014_200922APB_FTO_578389 2407015014NRG23190920220553723 4932430013 20/09/2022 Arjun Behera Arjun Behera 2407015014WL0028210 00462 UCBA0001155 222 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 OR2407015014_200922APB_FTO_578389 2407015014NRG23190920220553724 4932430015 20/09/2022 Basanti Behera Basanti Behera 2407015014WL0028210 00462 UCBA0001155 222 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 OR2407015015_131222FTO_889375 2407015015NRG21080520211629839 7341105972 13/12/2022 Dolagobinda Muduli Dolagobinda Muduli 2407015WL151559 00415 SBIN0012069 1242 21/12/2022 No Such Account
8253 OR2407015015_131222FTO_889375 2407015015NRG21090120211190538 7341106031 13/12/2022 Murali Naik Murali Naik 2407015WL110138 00168 ICIC0000775 1242 21/12/2022 No Such Account
8254 OR2407015015_131222FTO_889375 2407015015NRG21101220201058378 7341105958 13/12/2022 Satya Pradhan Satya Pradhan 2407015WL098351 00415 SBIN0012069 1242 21/12/2022 No Such Account
8255 OR2407015015_131222FTO_889375 2407015015NRG21140920200671696 7341105980 13/12/2022 Basanta Behera Basanta Behera 2407015WL057179 00415 SBIN0012069 1242 21/12/2022 Account closed
8256 OR2407015015_131222FTO_889375 2407015015NRG21140920200671698 7341105959 13/12/2022 Satya Pradhan Satya Pradhan 2407015WL057179 00415 SBIN0012069 1242 21/12/2022 No Such Account
8257 OR2407015015_131222FTO_889375 2407015015NRG21140920200671700 7341105960 13/12/2022 Satya Pradhan Satya Pradhan 2407015WL057179 00415 SBIN0012069 1242 21/12/2022 No Such Account
8258 OR2407015015_131222FTO_889375 2407015015NRG21140920200671701 7341105981 13/12/2022 Basanta Behera Basanta Behera 2407015WL057179 00415 SBIN0012069 1242 21/12/2022 Account closed
8259 OR2407015015_131222FTO_889375 2407015015NRG21140920200671710 7341105982 13/12/2022 Basanta Behera Basanta Behera 2407015WL057179 00415 SBIN0012069 1242 21/12/2022 Account closed
8260 OR2407015015_131222FTO_889375 2407015015NRG21140920200671712 7341105983 13/12/2022 Basanta Behera Basanta Behera 2407015WL057179 00415 SBIN0012069 1242 21/12/2022 Account closed
8261 OR2407015015_131222FTO_889375 2407015015NRG21140920200671723 7341105961 13/12/2022 Satya Pradhan Satya Pradhan 2407015WL057179 00415 SBIN0012069 1242 21/12/2022 No Such Account
8262 OR2407015015_131222FTO_889375 2407015015NRG21150420211617184 7341106037 13/12/2022 Mundapota Gochayata Mundapota Gochayata 2407015WL150841 00078 CNRB0003677 1242 21/12/2022 No Such Account
8263 OR2407015015_131222FTO_889375 2407015015NRG21171020200819591 7341105952 13/12/2022 Namita Gadanayak Namita Gadanayak 2407015WL075737 00415 SBIN0012069 1242 21/12/2022 No Such Account
8264 OR2407015015_131222FTO_889375 2407015015NRG21171020200819592 7341106038 13/12/2022 Lambodar Gadanayak Lambodar Gadanayak 2407015WL075737 00415 SBIN0004856 1242 21/12/2022 No Such Account
8265 OR2407015015_131222FTO_889375 2407015015NRG21171020200819593 7341106039 13/12/2022 Lambodar Gadanayak Lambodar Gadanayak 2407015WL075737 00415 SBIN0004856 1242 21/12/2022 No Such Account
8266 OR2407015015_131222FTO_889375 2407015015NRG21171020200819594 7341105953 13/12/2022 Namita Gadanayak Namita Gadanayak 2407015WL075737 00415 SBIN0012069 1242 21/12/2022 No Such Account
8267 OR2407015015_131222FTO_889375 2407015015NRG21171020200819596 7341105963 13/12/2022 Satya Pradhan Satya Pradhan 2407015WL075737 00415 SBIN0012069 1242 21/12/2022 No Such Account
8268 OR2407015015_131222FTO_889375 2407015015NRG21171020200819597 7341105964 13/12/2022 Satya Pradhan Satya Pradhan 2407015WL075737 00415 SBIN0012069 1242 21/12/2022 No Such Account
8269 OR2407015015_131222FTO_889375 2407015015NRG21171020200819600 7341105957 13/12/2022 Satya Pradhan Satya Pradhan 2407015WL075737 00415 SBIN0012069 1242 21/12/2022 No Such Account
8270 OR2407015015_131222FTO_889375 2407015015NRG21180920200691935 7341105962 13/12/2022 Satya Pradhan Satya Pradhan 2407015WL059635 00415 SBIN0012069 1242 21/12/2022 No Such Account
8271 OR2407015015_131222FTO_889375 2407015015NRG21260320211537514 7341106032 13/12/2022 Nakaphudi Behera Nakaphudi Behera 2407015WL144033 00415 SBIN0004856 1242 21/12/2022 Account closed
8272 OR2407015015_131222FTO_889375 2407015015NRG21310320211604621 7341105973 13/12/2022 Dolagobinda Muduli Dolagobinda Muduli 2407015WL149351 00415 SBIN0012069 1242 21/12/2022 No Such Account
8273 OR2407015015_131222FTO_889375 2407015015NRG21310320211606612 7341106043 13/12/2022 Dhrubananda Samal Dhrubananda Samal 2407015WL149587 00415 SBIN0012069 1242 21/12/2022 No Such Account
8274 OR2407001015_300323FTO_1199698 2407001015NRG23290320230983229 0493020432 30/03/2023 Sadhabani Naik Sadhabani Naik 2407001015WL054717 00176 IDIB000D044 1 03/04/2023 No Such Account
8275 OR2407001015_300323FTO_1199698 2407001015NRG23290320230983236 0493020429 30/03/2023 Ranjan Naik Ranjan Naik 2407001015WL054717 00176 IDIB000D044 1 03/04/2023 No Such Account
8276 OR2407001015_300323FTO_1199698 2407001015NRG23290320230983288 0493020430 30/03/2023 Kathi Padhan Kathi Padhan 2407001015WL054717 00176 IDIB000D044 1 03/04/2023 No Such Account
8277 OR2407001015_300323FTO_1199698 2407001015NRG23290320230983289 0493020431 30/03/2023 Suka Padhan Suka Padhan 2407001015WL054717 00176 IDIB000D044 1 03/04/2023 No Such Account
8278 OR2407001015_300323FTO_1199698 2407001015NRG23290320230985094 0493020433 30/03/2023 Babula Behera Babula Behera 2407001015WL054728 00176 IDIB000D044 1 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8279 OR2407001015_300323FTO_1199698 2407001015NRG23290320230985102 0493020434 30/03/2023 Gajanan Behera Gajanan Behera 2407001015WL054728 00176 IDIB000D044 1 03/04/2023 No Such Account
8280 OR2407001015_300323FTO_1199698 2407001015NRG23290320230985193 0493020435 30/03/2023 Rasmita Patra Rasmita Patra 2407001015WL054728 00176 IDIB000D044 1 03/04/2023 No Such Account
8281 OR2407001015_300323FTO_1199698 2407001015NRG23290320230985207 0493020436 30/03/2023 Priyanka Moharana Priyanka Moharana 2407001015WL054728 00176 IDIB000D044 1 03/04/2023 No Such Account
8282 OR2407001015_300323FTO_1199698 2407001015NRG23290320230985220 0493020437 30/03/2023 Tapan Behera Tapan Behera 2407001015WL054728 00176 IDIB000D044 1 03/04/2023 No Such Account
8283 OR2407001016_090622FTO_209552 2407001016NRG23080620220257077 2291271578 09/06/2022 Priyabarta Bhuinyan Priyabarta Bhuinyan 2407001016WL0012787 00089 CBIN0283437 1332 15/06/2022 No Such Account
8284 OR2407001016_011122APB_FTO_726454 2407001016NRG23281020220615813 6384481042 01/11/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0032204 00051 MAHB0001229 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8285 OR2407001017_170522APB_FTO_127024 2407001017NRG23110520220122256 1593363000 17/05/2022 Baruna Pradhan Baruna Pradhan 2407001017WL0005758 00078 CNRB0018083 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 OR2407001017_170522APB_FTO_127024 2407001017NRG23120520220129779 1593363003 17/05/2022 Jema Prdhan Jema Prdhan 2407001017WL0006188 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 OR2407001017_170522FTO_127018 2407001017NRG23120520220129782 1595576070 17/05/2022 Akaran Padhan Akaran Padhan 2407001017WL0006189 00078 CNRB0018083 1332 26/05/2022 No Such Account
8288 OR2407001017_260522APB_FTO_154050 2407001017NRG23240520220172844 1879985140 26/05/2022 Basanti Sahu Basanti Sahu 2407001017WL0008561 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 OR2407001017_260522APB_FTO_154050 2407001017NRG23240520220172845 1879985137 26/05/2022 Chaitanya Sahu Chaitanya Sahu 2407001017WL0008561 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8290 OR2407001017_260522APB_FTO_154050 2407001017NRG23250520220181136 1879985110 26/05/2022 Pramila Rout Pramila Rout 2407001017WL0008993 00078 CNRB0018083 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8291 OR2407001017_260522APB_FTO_154050 2407001017NRG23250520220181140 1879985141 26/05/2022 Prafula Rout Prafula Rout 2407001017WL0008993 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8292 OR2407001017_260522APB_FTO_154050 2407001017NRG23250520220181143 1879985142 26/05/2022 Rabi Khamari Rabi Khamari 2407001017WL0008993 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8293 OR2407001017_260522APB_FTO_154050 2407001017NRG23250520220181146 1879985143 26/05/2022 Khetrabasi Sahu Khetrabasi Sahu 2407001017WL0008993 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8294 OR2407001017_260522APB_FTO_154050 2407001017NRG23250520220181150 1879985105 26/05/2022 Jharia Behera Jharia Behera 2407001017WL0008993 00354 PUNB0204810 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8295 OR2407005021_100522APB_FTO_103908 2407005021NRG23090520220116223 1274021833 10/05/2022 SASMITA MUNDA SASMITA MUNDA 2407005021WL0005437 00415 SBIN0017956 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8296 OR2407006_040422APB_FTO_6864 2407006000NRG22040420221240933 0859545011 04/04/2022 CHANCHALA SAHU CHANCHALA SAHU 2407006WL0083187 00168 ICIC0000538 645 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8297 OR2407006_040422APB_FTO_6864 2407006000NRG22040420221240935 0859545061 04/04/2022 BABULI SAHU BABULI SAHU 2407006WL0083187 00415 SBIN0006476 645 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221234004 0859545017 04/04/2022 SAELA BHOI SAELA BHOI 2407006WL0082667 00168 ICIC0000538 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221234086 0859545065 04/04/2022 FAGU BEHERA FAGU BEHERA 2407006WL0082679 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221235134 0859545059 04/04/2022 RATNAKAR MALIK RATNAKAR MALIK 2407006WL0082760 00462 UCBA0003217 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8301 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221236743 0859545023 04/04/2022 PRAMILA BEHERA PRAMILA BEHERA 2407006WL0082874 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8302 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221236745 0859545024 04/04/2022 PRAMILA BEHERA PRAMILA BEHERA 2407006WL0082874 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8303 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221236746 0859545057 04/04/2022 RAMA MALLIK RAMA MALLIK 2407006WL0082874 00415 SBIN0006476 430 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221236748 0859545058 04/04/2022 RAMA MALLIK RAMA MALLIK 2407006WL0082874 00415 SBIN0006476 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8305 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221236750 0859545030 04/04/2022 CHANCHALA TAREI CHANCHALA TAREI 2407006WL0082874 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221236751 0859545031 04/04/2022 CHANCHALA TAREI CHANCHALA TAREI 2407006WL0082874 00168 ICIC0000538 215 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221236757 0859545028 04/04/2022 DHABALESWARA BEHERA DHABALESWARA BEHERA 2407006WL0082874 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8308 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221236760 0859545029 04/04/2022 DHABALESWARA BEHERA DHABALESWARA BEHERA 2407006WL0082874 00168 ICIC0000538 215 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8309 OR2407003010_260622FTO_271983 2407003010NRG23250620220363396 2608788703 26/06/2022 AJAYA BARIK AJAYA BARIK 2407003010WL0017843 00415 SBIN0004738 888 02/07/2022 No Such Account
8310 OR2407003010_290622APB_FTO_286529 2407003010NRG23270620220369735 2816450108 29/06/2022 Asanit Malik Asanit Malik 2407003010WL0018150 00415 SBIN0004738 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 OR2407003018_290722FTO_413088 2407003018NRG22231120210973234 4232205460 29/07/2022 Chabi Naik Chabi Naik 2407003WL060140 00415 SBIN0009638 1290 27/08/2022 No Such Account
8312 OR2407004005_040422FTO_7983 2407004000NRG22310320221231928 0859391961 04/04/2022 SRIDHAR SAHU SRIDHAR SAHU 2407004WL0082475 00415 SBIN0000235 1075 04/05/2022 No Such Account
8313 OR2407004022_040422FTO_7881 2407004000NRG22310320221234652 0859413257 04/04/2022 BHAGIRATHI NAIK BHAGIRATHI NAIK 2407004WL0082729 00654 IOBA0ROGB01 1505 06/05/2022 No Such Account
8314 OR2407004022_040422FTO_7881 2407004000NRG22310320221234653 0859413262 04/04/2022 NAROTTAM NAIK NAROTTAM NAIK 2407004WL0082729 00654 IOBA0ROGB01 1505 06/05/2022 No Such Account
8315 OR2407004007_010822APB_FTO_418853 2407004000NRG23010820220470137 4229524386 01/08/2022 AJAY BARIK AJAY BARIK 2407004WL0023494 00415 SBIN0017773 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 OR2407004_011022APB_FTO_617906 2407004000NRG23011020220576590 5337877309 01/10/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0029684 00045 BARB0DHENKA 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 OR2407004002_020323APB_FTO_1126434 2407004000NRG23020320230891675 0495566682 02/03/2023 DURYODHAN SAHOO DURYODHAN SAHOO 2407004WL049910 00415 SBIN0000235 1554 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8318 OR2407004002_020323APB_FTO_1126434 2407004000NRG23020320230891676 0495566701 02/03/2023 PRATAP KUMAR ROUT PRATAP KUMAR ROUT 2407004WL049910 00415 SBIN0000235 1554 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8319 OR2407004002_020323APB_FTO_1126434 2407004000NRG23020320230891700 0495566691 02/03/2023 RABINARAYAN ROUL RABINARAYAN ROUL 2407004WL049910 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 OR2407004009_020622FTO_180073 2407004000NRG23020620220215864 N062200271F75 02/06/2022 SUSHAMA KHUNTIA SUSHAMA KHUNTIA 2407004WL0010781 00462 UCBA0002362 1332 08/06/2022 No Such Account
8321 OR2407004009_020622FTO_180073 2407004000NRG23020620220215865 N062200271F6C 02/06/2022 PRIYABRATA KHUNTIA PRIYABRATA KHUNTIA 2407004WL0010781 00462 UCBA0002362 1332 08/06/2022 No Such Account
8322 OR2407004009_020622FTO_180073 2407004000NRG23020620220215866 N062200271F76 02/06/2022 PRIYAJIT KHUNTIA PRIYAJIT KHUNTIA 2407004WL0010781 00462 UCBA0002362 1332 08/06/2022 No Such Account
8323 OR2407004009_020622FTO_180073 2407004000NRG23020620220215867 N062200271F6E 02/06/2022 AJIT BARIKI AJIT BARIKI 2407004WL0010781 00462 UCBA0002362 1332 08/06/2022 No Such Account
8324 OR2407004009_020622FTO_180073 2407004000NRG23020620220215868 N062200271F6F 02/06/2022 SULOCHANA PARIDA SULOCHANA PARIDA 2407004WL0010781 00462 UCBA0002362 1332 08/06/2022 No Such Account
8325 OR2407004009_020622FTO_180073 2407004000NRG23020620220215869 N062200271F5A 02/06/2022 CHAKRADHAR BARIKI CHAKRADHAR BARIKI 2407004WL0010781 00078 CNRB0006130 1332 08/06/2022 No Such Account
8326 OR2407004009_020622FTO_180073 2407004000NRG23020620220215870 N062200271F6D 02/06/2022 RAMESH BARIKI RAMESH BARIKI 2407004WL0010781 00462 UCBA0002362 1332 08/06/2022 No Such Account
8327 OR2407004009_020622FTO_180073 2407004000NRG23020620220215871 N062200271F74 02/06/2022 PHULA BARIK PHULA BARIK 2407004WL0010781 00462 UCBA0002362 1332 08/06/2022 No Such Account
8328 OR2407004009_020622FTO_180073 2407004000NRG23020620220215872 N062200271F61 02/06/2022 NAHIA DEHURY NAHIA DEHURY 2407004WL0010781 00415 SBIN0005759 1332 08/06/2022 No Such Account
8329 OR2407004009_020622FTO_180073 2407004000NRG23020620220215873 N062200271F5F 02/06/2022 HARA DEHURY HARA DEHURY 2407004WL0010781 00415 SBIN0005759 1332 08/06/2022 No Such Account
8330 OR2407004013_030622FTO_185828 2407004000NRG23020620220220224 2221990604 03/06/2022 DEEPAK BISWAL DEEPAK BISWAL 2407004WL0010967 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
8331 OR2407004_020722APB_FTO_297401 2407004000NRG23020720220397791 2852947391 02/07/2022 RABIBARI SAHOO RABIBARI SAHOO 2407004WL0019654 00045 BARB0DBANAL 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 OR2407015009_160522APB_FTO_124129 2407015009NRG23140520220135820 1595759509 16/05/2022 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL0006515 00415 SBIN0012069 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 OR2407015010_030323APB_FTO_1128136 2407015010NRG19200120200434295 0495712009 03/03/2023 Rabi Pradhan Rabi Pradhan 2407015WL086437 00654 IOBA0ROGB01 910 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 OR2407015010_030323APB_FTO_1128136 2407015010NRG19200120200434296 0495712008 03/03/2023 Rabi Pradhan Rabi Pradhan 2407015WL086437 00654 IOBA0ROGB01 910 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 OR2407015010_030323APB_FTO_1128136 2407015010NRG19200120200434297 0495712007 03/03/2023 Rabi Pradhan Rabi Pradhan 2407015WL086437 00654 IOBA0ROGB01 1092 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 OR2407015010_030323APB_FTO_1128136 2407015010NRG19200120200434298 0495712006 03/03/2023 Rabi Pradhan Rabi Pradhan 2407015WL086437 00654 IOBA0ROGB01 1092 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 OR2407015010_030323APB_FTO_1128136 2407015010NRG19200120200434305 0495712004 03/03/2023 Duti Behera Duti Behera 2407015WL086437 00654 IOBA0ROGB01 1092 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 OR2407015010_030323APB_FTO_1128136 2407015010NRG19200120200434306 0495712005 03/03/2023 Duti Behera Duti Behera 2407015WL086437 00654 IOBA0ROGB01 1092 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 OR2407015010_030323APB_FTO_1127601 2407015010NRG23020320230891180 0495731323 03/03/2023 Bikali Rout Bikali Rout 2407015010WL049864 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 OR2407015010_030323APB_FTO_1127601 2407015010NRG23020320230891183 0495731346 03/03/2023 Krushnn Sahoo Krushnn Sahoo 2407015010WL049864 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 OR2407015010_031122APB_FTO_733329 2407015010NRG23021120220623217 6387770657 03/11/2022 Sada Rout Sada Rout 2407015010WL0032677 00654 IOBA0ROGB01 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 OR2407015010_120123APB_FTO_1012543 2407015010NRG23100120230794235 9122596148 12/01/2023 Nabakishore Swain Nabakishore Swain 2407015010WL0043654 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 OR2407015010_120123APB_FTO_1012543 2407015010NRG23100120230794240 9122596114 12/01/2023 Jayasri Swain Jayasri Swain 2407015010WL0043654 00168 ICIC0000538 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 OR2407015010_120123APB_FTO_1012543 2407015010NRG23120120230799649 9122596157 12/01/2023 Aruna Samal Aruna Samal 2407015010WL0043962 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 OR2407015010_120422FTO_17470 2407015010NRG23120420220015385 0820263332 12/04/2022 Janaki Mahalika Janaki Mahalika 2407015010WL0000499 00168 ICIC0000538 1332 04/05/2022 A/c Blocked or Frozen
8346 OR2407015010_280422APB_FTO_64592 2407015010NRG23270420220074940 0927541548 28/04/2022 Ratnakar Pradhan Ratnakar Pradhan 2407015010WL0003272 00462 UCBA0001155 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 OR2407015010_280422APB_FTO_64592 2407015010NRG23270420220074960 0927541530 28/04/2022 Jaya Sahu Jaya Sahu 2407015010WL0003273 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 OR2407015010_280422APB_FTO_64592 2407015010NRG23270420220074981 0927541540 28/04/2022 Ratnakar Sahu Ratnakar Sahu 2407015010WL0003273 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8349 OR2407015010_300323APB_FTO_1202229 2407015010NRG23280320230965423 0493551111 30/03/2023 Sachala Rpout Sachala Rpout 2407015010WL054079 00415 SBIN0004856 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8350 OR2407004014_030622APB_FTO_185635 2407004000NRG23030620220221325 2222496095 03/06/2022 MR PRABHAKAR JENA MR PRABHAKAR JENA 2407004WL0011013 00045 BARB0DBANAL 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8351 OR2407004012_030622FTO_186028 2407004000NRG23030620220221586 2221989160 03/06/2022 HRUDANANDA BEHERA HRUDANANDA BEHERA 2407004WL0011022 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
8352 OR2407004012_030622FTO_186028 2407004000NRG23030620220221593 2221989181 03/06/2022 RUNU BEHERA RUNU BEHERA 2407004WL0011022 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
8353 OR2407004012_030622FTO_186028 2407004000NRG23030620220221594 2221989159 03/06/2022 LATA DEHURY LATA DEHURY 2407004WL0011022 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
8354 OR2407004006_040323APB_FTO_1131031 2407004000NRG23040320230896085 0495569801 04/03/2023 Malli nayak Malli nayak 2407004WL050232 00654 IOBA0ROGB01 1554 03/04/2023 Account closed
8355 OR2407004006_040323APB_FTO_1131031 2407004000NRG23040320230896125 0495569782 04/03/2023 RUSHINATH SAMAL RUSHINATH SAMAL 2407004WL050234 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 OR2407004006_040323APB_FTO_1131031 2407004000NRG23040320230896160 0495569775 04/03/2023 NAROTTAM JENA NAROTTAM JENA 2407004WL050238 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 OR2407004006_040323APB_FTO_1131031 2407004000NRG23040320230896163 0495569784 04/03/2023 URBASHI JENA URBASHI JENA 2407004WL050238 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8358 OR2407004006_040323APB_FTO_1131031 2407004000NRG23040320230896164 0495569854 04/03/2023 SURESH JENA SURESH JENA 2407004WL050238 00048 BKID0005591 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 OR2407004005_050522FTO_88707 2407004000NRG23040520220101653 1224097531 05/05/2022 SRIDHAR SAHU SRIDHAR SAHU 2407004WL0004666 00415 SBIN0000235 1332 14/05/2022 No Such Account
8360 OR2407004_040722APB_FTO_304671 2407004000NRG23040720220405559 2914241971 04/07/2022 SAMPATI DIANI SAMPATI DIANI 2407004WL0020016 00354 PUNB0738000 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 OR2407004009_061022APB_FTO_627420 2407004000NRG23041020220579034 5477437236 06/10/2022 KUNAL MAHANTY KUNAL MAHANTY 2407004WL0029818 00168 ICIC0000538 666 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 OR2407004007_060722APB_FTO_312257 2407004000NRG23050720220412565 2963235257 06/07/2022 KAILASH CHANDRA BEHERA KAILASH CHANDRA BEHERA 2407004WL0020473 00168 ICIC0000538 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8363 OR2407004007_060722APB_FTO_312257 2407004000NRG23050720220412573 2963235247 06/07/2022 HALADHAR BHOI HALADHAR BHOI 2407004WL0020473 00415 SBIN0005759 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 OR2407004007_060722APB_FTO_312257 2407004000NRG23050720220412574 2963235249 06/07/2022 KUNA BHOI KUNA BHOI 2407004WL0020473 00415 SBIN0005759 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 OR2407004007_060722APB_FTO_312257 2407004000NRG23050720220412577 2963235246 06/07/2022 DADHIA BHOI DADHIA BHOI 2407004WL0020473 00415 SBIN0005759 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8366 OR2407004007_060722APB_FTO_312257 2407004000NRG23050720220412578 2963235256 06/07/2022 MINATI BHOI MINATI BHOI 2407004WL0020473 00415 SBIN0005759 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 OR2407004007_060722APB_FTO_312257 2407004000NRG23050720220412579 2963235248 06/07/2022 NAHIA BHOI NAHIA BHOI 2407004WL0020473 00415 SBIN0017773 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 OR2407004014_091122APB_FTO_754080 2407004000NRG23051120220627992 6494035014 09/11/2022 SABITRI DEHURY SABITRI DEHURY 2407004WL0032995 00654 IOBA0ROGB01 666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8369 OR2407015010_300323APB_FTO_1202229 2407015010NRG23290320230985254 0493551094 30/03/2023 Jayashree Swain Jayashree Swain 2407015010WL054731 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 OR2407015011_020422APB_FTO_4902 2407015011NRG22310320221238431 0887416370 02/04/2022 Sumati Behera Sumati Behera 2407015011WL0082996 00168 ICIC0000538 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8371 OR2407015011_020422APB_FTO_4902 2407015011NRG22310320221238589 0887416357 02/04/2022 Nadia Sahu Nadia Sahu 2407015011WL0083022 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8372 OR2407015011_180622APB_FTO_246013 2407015011NRG23180620220320263 2515445628 18/06/2022 Apurba Nayak Apurba Nayak 2407015011WL0015783 00415 SBIN0004856 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 OR2407001_130922FTO_555751 2407001000NRG23180520220147453 4877563692 13/09/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
8374 OR2407001_130922FTO_555751 2407001000NRG23180520220147454 4877563693 13/09/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
8375 OR2407001_130922FTO_555751 2407001000NRG23180520220147455 4877563702 13/09/2022 Amit Sahoo Amit Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
8376 OR2407001_130922FTO_555751 2407001000NRG23180520220147456 4877563703 13/09/2022 Amit Sahoo Amit Sahoo 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
8377 OR2407001_130922FTO_555751 2407001000NRG23180520220147457 4877563704 13/09/2022 Amit Sahoo Amit Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
8378 OR2407001_130922FTO_555751 2407001000NRG23180520220147458 4877563698 13/09/2022 Amit Sahoo Amit Sahoo 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
8379 OR2407001_130922FTO_555751 2407001000NRG23180520220147459 4877563711 13/09/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
8380 OR2407001_130922FTO_555751 2407001000NRG23180520220147460 4877563705 13/09/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
8381 OR2407001_130922FTO_555751 2407001000NRG23180520220147461 4877563706 13/09/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0007153 00048 BKID0005590 666 21/09/2022 No Such Account
8382 OR2407001_130922FTO_555751 2407001000NRG23180520220147462 4877563707 13/09/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0007153 00048 BKID0005590 444 21/09/2022 No Such Account
8383 OR2407001_130922FTO_555751 2407001000NRG23180520220147463 4877563732 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0007153 00078 CNRB0000339 1332 21/09/2022 No Such Account
8384 OR2407001_130922FTO_555751 2407001000NRG23180520220147464 4877563664 13/09/2022 Prakash Naik Prakash Naik 2407001WL0007153 00078 CNRB0000339 1332 21/09/2022 No Such Account
8385 OR2407001_130922FTO_555751 2407001000NRG23180520220147465 4877563666 13/09/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0007153 00078 CNRB0000339 1332 21/09/2022 No Such Account
8386 OR2407001_130922FTO_555751 2407001000NRG23180520220147466 4877563700 13/09/2022 Amit Sahoo Amit Sahoo 2407001WL0007153 00048 BKID0005590 1110 21/09/2022 No Such Account
8387 OR2407001_130922FTO_555751 2407001000NRG23180520220147467 4877563723 13/09/2022 Susanta Nayak Susanta Nayak 2407001WL0007153 00078 CNRB0000339 1332 21/09/2022 No Such Account
8388 OR2407001_130922FTO_555751 2407001000NRG23180520220147468 4877563709 13/09/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0007153 00048 BKID0005590 1110 21/09/2022 No Such Account
8389 OR2407001_130922FTO_555751 2407001000NRG23180520220147469 4877563695 13/09/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0007153 00048 BKID0005590 1110 21/09/2022 No Such Account
8390 OR2407001_130922FTO_555751 2407001000NRG23180520220147470 4877563638 13/09/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0007153 00048 BKID0005590 1110 21/09/2022 No Such Account
8391 OR2407001_130922FTO_555751 2407001000NRG23180520220149606 4877563645 13/09/2022 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0007285 00048 BKID0005590 444 21/09/2022 No Such Account
8392 OR2407001_130922FTO_555751 2407001000NRG23180520220150156 4877563647 13/09/2022 Brahamananda Rout Brahamananda Rout 2407001WL0007334 00078 CNRB0000339 222 21/09/2022 No Such Account
8393 OR2407001_130922FTO_555751 2407001000NRG23180520220150157 4877563648 13/09/2022 Brahamananda Rout Brahamananda Rout 2407001WL0007334 00078 CNRB0000339 222 21/09/2022 No Such Account
8394 OR2407001_130922FTO_555751 2407001000NRG23180520220150158 4877563629 13/09/2022 Gouranga Basti Gouranga Basti 2407001WL0007334 00048 BKID0005590 1332 21/09/2022 No Such Account
8395 OR2407001_130922FTO_555751 2407001000NRG23180520220150159 4877563649 13/09/2022 Brahamananda Rout Brahamananda Rout 2407001WL0007334 00078 CNRB0000339 1332 21/09/2022 No Such Account
8396 OR2407001_130922FTO_555751 2407001000NRG23180720220442555 4877563684 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0021989 00415 SBIN0006477 1332 21/09/2022 No Such Account
8397 OR2407001_130922FTO_555751 2407001000NRG23180720220442556 4877563683 13/09/2022 Susanta Nayak Susanta Nayak 2407001WL0021989 00415 SBIN0006477 1332 21/09/2022 No Such Account
8398 OR2407001_130922FTO_555751 2407001000NRG23180720220442557 4877563685 13/09/2022 Pankajini Nayak Pankajini Nayak 2407001WL0021989 00415 SBIN0006477 1332 21/09/2022 No Such Account
8399 OR2407001_130922FTO_555751 2407001000NRG23190520220150603 4877563650 13/09/2022 Brahamananda Rout Brahamananda Rout 2407001WL0007379 00078 CNRB0000339 222 21/09/2022 No Such Account
8400 OR2407004008_300622FTO_290458 2407004000NRG22070320221164643 2852619823 30/06/2022 SUKANTI OJHA SUKANTI OJHA 2407004WL077716 00168 ICIC0000538 1290 07/07/2022 A/c Blocked or Frozen
8401 OR2407004008_300622FTO_290458 2407004000NRG22070320221164644 2852619822 30/06/2022 SUKANTI OJHA SUKANTI OJHA 2407004WL077716 00168 ICIC0000538 1290 07/07/2022 A/c Blocked or Frozen
8402 OR2407004008_300622FTO_290458 2407004000NRG22070320221164645 2852619812 30/06/2022 Nalini Nalini 2407004WL077716 00654 IOBA0ROGB01 1290 07/07/2022 No Such Account
8403 OR2407004008_300622FTO_290458 2407004000NRG22070320221164646 2852619817 30/06/2022 RANJITA BEHERA RANJITA BEHERA 2407004WL077716 00168 ICIC0000775 1290 07/07/2022 No Such Account
8404 OR2407004008_300622FTO_290458 2407004000NRG22070320221164647 2852619785 30/06/2022 RAMESH BEHERA RAMESH BEHERA 2407004WL077716 00168 ICIC0000775 1290 07/07/2022 No Such Account
8405 OR2407004008_300622FTO_290458 2407004000NRG22080320221166786 2852619790 30/06/2022 RITANJALI NAYAK RITANJALI NAYAK 2407004WL077940 00168 ICIC0000775 1290 07/07/2022 No Such Account
8406 OR2407004008_300622FTO_290458 2407004000NRG22080320221166787 2852619801 30/06/2022 RAMESH BEHERA RAMESH BEHERA 2407004WL077940 00168 ICIC0000775 1290 07/07/2022 No Such Account
8407 OR2407004008_300622FTO_290458 2407004000NRG22131120210938197 2852619816 30/06/2022 RANJITA BEHERA RANJITA BEHERA 2407004WL056881 00168 ICIC0000775 1505 07/07/2022 No Such Account
8408 OR2407004008_300622FTO_290458 2407004000NRG22131120210938198 2852619784 30/06/2022 RAMESH BEHERA RAMESH BEHERA 2407004WL056881 00168 ICIC0000775 1505 07/07/2022 No Such Account
8409 OR2407004008_300622FTO_290458 2407004000NRG22131120210938200 2852619802 30/06/2022 RAMESH BEHERA RAMESH BEHERA 2407004WL056881 00168 ICIC0000775 1505 07/07/2022 No Such Account
8410 OR2407004008_300622FTO_290458 2407004000NRG22160320221187298 2852619810 30/06/2022 MUKUTA BEHERA MUKUTA BEHERA 2407004WL078981 00654 IOBA0ROGB01 1505 07/07/2022 No Such Account
8411 OR2407004008_300622FTO_290458 2407004000NRG22160320221187299 2852619811 30/06/2022 MUKUTA BEHERA MUKUTA BEHERA 2407004WL078981 00654 IOBA0ROGB01 215 07/07/2022 No Such Account
8412 OR2407004008_300622FTO_290458 2407004000NRG22230620210428243 2852619794 30/06/2022 KAUDI MALIK KAUDI MALIK 2407004WL024508 00168 ICIC0000775 1290 07/07/2022 No Such Account
8413 OR2407004008_300622FTO_290458 2407004000NRG22291020210886602 2852619807 30/06/2022 Lata behera Lata behera 2407004WL053183 00168 ICIC0000775 1505 07/07/2022 No Such Account
8414 OR2407004008_300622FTO_290458 2407004000NRG22291020210886603 2852619808 30/06/2022 Sarojini behera Sarojini behera 2407004WL053183 00168 ICIC0000775 215 07/07/2022 No Such Account
8415 OR2407004008_300622FTO_290458 2407004000NRG22291020210886604 2852619809 30/06/2022 Sarojini behera Sarojini behera 2407004WL053183 00168 ICIC0000775 1290 07/07/2022 No Such Account
8416 OR2407004018_040422APB_FTO_8273 2407004000NRG22310320221231815 0859507743 04/04/2022 KARTTIK NAIK KARTTIK NAIK 2407004WL0082467 00654 IOBA0ROGB01 430 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8417 OR2407004016_020323APB_FTO_1126505 2407004000NRG23010320230887403 0495739637 02/03/2023 PRAMOD SAHU PRAMOD SAHU 2407004WL049592 00415 SBIN0000235 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 OR2407004016_020323APB_FTO_1126505 2407004000NRG23010320230887512 0495739677 02/03/2023 VADRI SAHU VADRI SAHU 2407004WL049599 00045 BARB0DBANAL 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8419 OR2407004005_010622APB_FTO_174847 2407004000NRG23010620220212150 N0522033445F3 01/06/2022 SABITRI MAHABHOI SABITRI MAHABHOI 2407004WL0010620 00152 HDFC0003753 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8420 OR2407004005_010622APB_FTO_174847 2407004000NRG23010620220212170 N0522033445EC 01/06/2022 KANHU CHARAN BHOI KANHU CHARAN BHOI 2407004WL0010620 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 OR2407004005_010622APB_FTO_174847 2407004000NRG23010620220212174 N0522033445FF 01/06/2022 RABI NARAYAN BHOI RABI NARAYAN BHOI 2407004WL0010620 00168 ICIC0000538 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 OR2407004012_040522APB_FTO_84022 2407004000NRG23030520220095447 1176583772 04/05/2022 SUMITRA BARIK SUMITRA BARIK 2407004WL0004354 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8423 OR2407001_130922FTO_555751 2407001000NRG23190520220150604 4877563651 13/09/2022 Brahamananda Rout Brahamananda Rout 2407001WL0007379 00078 CNRB0000339 222 21/09/2022 No Such Account
8424 OR2407001_130922FTO_555751 2407001000NRG23190520220150605 4877563652 13/09/2022 Brahamananda Rout Brahamananda Rout 2407001WL0007379 00078 CNRB0000339 222 21/09/2022 No Such Account
8425 OR2407001_130922FTO_555751 2407001000NRG23190520220150606 4877563653 13/09/2022 Brahamananda Rout Brahamananda Rout 2407001WL0007379 00078 CNRB0000339 222 21/09/2022 No Such Account
8426 OR2407001_130922FTO_555751 2407001000NRG23190520220150607 4877563654 13/09/2022 Brahamananda Rout Brahamananda Rout 2407001WL0007379 00078 CNRB0000339 222 21/09/2022 No Such Account
8427 OR2407001_130922FTO_555751 2407001000NRG23190520220153844 4877563644 13/09/2022 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0007578 00048 BKID0005590 1554 21/09/2022 No Such Account
8428 OR2407001_130922FTO_555751 2407001000NRG23190520220153845 4877563643 13/09/2022 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0007578 00048 BKID0005590 1332 21/09/2022 No Such Account
8429 OR2407001_130922FTO_555751 2407001000NRG23190520220153846 4877563610 13/09/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0007578 00048 BKID0005590 1332 21/09/2022 No Such Account
8430 OR2407001_130922FTO_555751 2407001000NRG23190520220153847 4877563609 13/09/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0007578 00048 BKID0005590 1332 21/09/2022 No Such Account
8431 OR2407001_130922FTO_555751 2407001000NRG23190520220153848 4877563611 13/09/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0007578 00048 BKID0005590 270 21/09/2022 No Such Account
8432 OR2407001_130922FTO_555751 2407001000NRG23190520220153849 4877563612 13/09/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0007578 00048 BKID0005590 1332 21/09/2022 No Such Account
8433 OR2407001_130922FTO_555751 2407001000NRG23190520220153850 4877563602 13/09/2022 Sagarika Rout Sagarika Rout 2407001WL0007578 00048 BKID0005590 1332 21/09/2022 No Such Account
8434 OR2407001_130922FTO_555751 2407001000NRG23190520220153851 4877563601 13/09/2022 Sagarika Rout Sagarika Rout 2407001WL0007578 00048 BKID0005590 1332 21/09/2022 No Such Account
8435 OR2407001_130922FTO_555751 2407001000NRG23190520220153852 4877563616 13/09/2022 Sridhar Behera Sridhar Behera 2407001WL0007578 00048 BKID0005590 270 21/09/2022 No Such Account
8436 OR2407001_130922FTO_555751 2407001000NRG23190520220153853 4877563620 13/09/2022 Sridhar Behera Sridhar Behera 2407001WL0007578 00048 BKID0005590 1332 21/09/2022 No Such Account
8437 OR2407001_130922FTO_555751 2407001000NRG23190520220153854 4877563623 13/09/2022 Srikanta Rout Srikanta Rout 2407001WL0007578 00048 BKID0005590 1332 21/09/2022 No Such Account
8438 OR2407001_130922FTO_555751 2407001000NRG23190520220153855 4877563624 13/09/2022 Srikanta Rout Srikanta Rout 2407001WL0007578 00048 BKID0005590 1332 21/09/2022 No Such Account
8439 OR2407001_130922FTO_555751 2407001000NRG23190520220153856 4877563639 13/09/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0007578 00048 BKID0005590 444 21/09/2022 No Such Account
8440 OR2407001_130922FTO_555751 2407001000NRG23190520220153857 4877563694 13/09/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0007578 00048 BKID0005590 444 21/09/2022 No Such Account
8441 OR2407001_130922FTO_555751 2407001000NRG23190520220153858 4877563701 13/09/2022 Amit Sahoo Amit Sahoo 2407001WL0007578 00048 BKID0005590 444 21/09/2022 No Such Account
8442 OR2407001_130922FTO_555751 2407001000NRG23190520220153859 4877563708 13/09/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0007578 00048 BKID0005590 444 21/09/2022 No Such Account
8443 OR2407001_130922FTO_555751 2407001000NRG23190520220153860 4877563591 13/09/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0007578 00127 FDRL0002160 444 21/09/2022 No Such Account
8444 OR2407001_130922FTO_555751 2407001000NRG23190520220153861 4877563590 13/09/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0007578 00127 FDRL0002160 444 21/09/2022 No Such Account
8445 OR2407001_130922FTO_555751 2407001000NRG23190520220153862 4877563678 13/09/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0007578 00127 FDRL0002160 666 21/09/2022 No Such Account
8446 OR2407001_130922FTO_555751 2407001000NRG23190520220153863 4877563677 13/09/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0007578 00127 FDRL0002160 1332 21/09/2022 No Such Account
8447 OR2407001_130922FTO_555751 2407001000NRG23190520220153864 4877563667 13/09/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0007578 00078 CNRB0000339 1332 21/09/2022 No Such Account
8448 OR2407001_130922FTO_555751 2407001000NRG23190520220153865 4877563665 13/09/2022 Prakash Naik Prakash Naik 2407001WL0007578 00078 CNRB0000339 1332 21/09/2022 No Such Account
8449 OR2407001_130922FTO_555751 2407001000NRG23190520220153866 4877563628 13/09/2022 Gouranga Basti Gouranga Basti 2407001WL0007578 00048 BKID0005590 1332 21/09/2022 No Such Account
8450 OR2407015009_120822APB_FTO_454684 2407015009NRG23120820220489556 4276947349 12/08/2022 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL0024443 00415 SBIN0012069 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8451 OR2407015009_170323APB_FTO_1159605 2407015009NRG23150320230919970 0495597795 17/03/2023 NIRA BEHERA NIRA BEHERA 2407015009WL051710 00415 SBIN0012069 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8452 OR2407015009_170223APB_FTO_1105058 2407015009NRG23160220230867538 0261986016 17/02/2023 KABIRAJ SAHOO KABIRAJ SAHOO 2407015009WL048191 00415 SBIN0012069 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8453 OR2407015009_170223APB_FTO_1105058 2407015009NRG23160220230867542 0261986011 17/02/2023 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL048191 00415 SBIN0012069 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8454 OR2407015010_090323APB_FTO_1137732 2407015010NRG23060320230898972 0495555179 09/03/2023 Sachala Rpout Sachala Rpout 2407015010WL050408 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8455 OR2407015010_090323APB_FTO_1137732 2407015010NRG23070320230900992 0495555163 09/03/2023 Nabakishore Swain Nabakishore Swain 2407015010WL050558 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8456 OR2407015010_090323APB_FTO_1137732 2407015010NRG23070320230900996 0495555178 09/03/2023 Jayashree Swain Jayashree Swain 2407015010WL050558 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 OR2407015010_131222APB_FTO_890114 2407015010NRG23081220220703094 7321118974 13/12/2022 Balabati Bantha Balabati Bantha 2407015010WL0038110 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 OR2407015010_131222APB_FTO_890114 2407015010NRG23091220220707410 7321118942 13/12/2022 Bikali Rout Bikali Rout 2407015010WL0038385 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8459 OR2407015010_131222APB_FTO_890114 2407015010NRG23091220220707418 7321118971 13/12/2022 Krushnn Sahoo Krushnn Sahoo 2407015010WL0038385 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8460 OR2407015010_190422APB_FTO_34534 2407015010NRG23180420220040866 0918109294 19/04/2022 Ratnakar Sahu Ratnakar Sahu 2407015010WL0001461 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 OR2407015010_261022APB_FTO_700524 2407015010NRG23251020220607514 6384431140 26/10/2022 Sada Rout Sada Rout 2407015010WL0031659 00654 IOBA0ROGB01 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 OR2407015010_011222APB_FTO_843986 2407015010NRG23291120220677590 7023552426 01/12/2022 Balabati Bantha Balabati Bantha 2407015010WL0036393 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 OR2407015010_011222APB_FTO_843986 2407015010NRG23301120220680384 7023552425 01/12/2022 Balabati Bantha Balabati Bantha 2407015010WL0036591 00654 IOBA0ROGB01 222 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 OR2407015011_020422FTO_4897 2407015011NRG22310320221238436 0887295689 02/04/2022 Jaya Behera Jaya Behera 2407015011WL0082996 00168 ICIC0000538 1290 06/05/2022 Account closed
8465 OR2407015011_020422FTO_4897 2407015011NRG22310320221238657 0887295619 02/04/2022 Amruti Dehuri Amruti Dehuri 2407015011WL0083025 00168 ICIC0000538 860 06/05/2022 Account closed
8466 OR2407015011_040722APB_FTO_302765 2407015011NRG23010720220394375 2914236875 04/07/2022 Ujwala Sahu Ujwala Sahu 2407015011WL0019491 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8467 OR2407015011_040722APB_FTO_302765 2407015011NRG23010720220394377 2914236859 04/07/2022 Jamini Pradhan Jamini Pradhan 2407015011WL0019491 00415 SBIN0004856 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 OR2407001014_310123APB_FTO_1073681 2407001014NRG23310120230846084 9124310156 31/01/2023 UPAMA BEHERA UPAMA BEHERA 2407001014WL0046672 00462 UCBA0001133 1554 24/02/2023 Account closed
8469 OR2407001014_310123APB_FTO_1073681 2407001014NRG23310120230846139 9124310141 31/01/2023 AMI NAIK AMI NAIK 2407001014WL0046673 00045 BARB0POWROU 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 OR2407001015_060922APB_FTO_536069 2407001015NRG23060920220528689 4643943812 06/09/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0026600 00168 ICIC0000775 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8471 OR2407001015_110622APB_FTO_220371 2407001015NRG23110620220278538 2332349442 11/06/2022 APHALI NAIK APHALI NAIK 2407001015WL0013871 00462 UCBA0000440 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 OR2407001015_110622APB_FTO_220371 2407001015NRG23110620220278540 2332349448 11/06/2022 Radha Pradhan Radha Pradhan 2407001015WL0013871 00462 UCBA0000440 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8473 OR2407001015_110622APB_FTO_220371 2407001015NRG23110620220278578 2332349440 11/06/2022 Pramod Pail Pramod Pail 2407001015WL0013871 00462 UCBA0000440 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8474 OR2407001015_110622APB_FTO_220371 2407001015NRG23110620220278747 2332349436 11/06/2022 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001015WL0013880 00048 BKID0005590 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 OR2407001015_170123FTO_1025145 2407001015NRG23160120230807642 9122022291 17/01/2023 Mr Kali Khilar Mr Kali Khilar 2407001015WL0044445 00176 IDIB000D044 888 24/02/2023 No Such Account
8476 OR2407001015_191222FTO_919692 2407001015NRG23171220220731659 9085022166 19/12/2022 MAMATA BEHERA MAMATA BEHERA 2407001015WL0039908 00051 MAHB0001992 222 23/02/2023 No Such Account
8477 OR2407001015_191222FTO_919692 2407001015NRG23171220220731675 9085022165 19/12/2022 Ashanti Behera Ashanti Behera 2407001015WL0039908 00051 MAHB0001992 222 23/02/2023 No Such Account
8478 OR2407001015_191222FTO_919692 2407001015NRG23171220220731716 9085022156 19/12/2022 Tofani Sahoo Tofani Sahoo 2407001015WL0039910 00048 BKID0005590 1332 23/02/2023 No Such Account
8479 OR2407001015_220323APB_FTO_1172961 2407001015NRG23220320230941628 0496379633 22/03/2023 Mr DHRUBA CHARAN SAHOO Mr DHRUBA CHARAN SAHOO 2407001015WL052941 00415 SBIN0006941 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8480 OR2407001015_220323APB_FTO_1172961 2407001015NRG23220320230941646 0496379690 22/03/2023 Aseli Sahu Aseli Sahu 2407001015WL052941 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 OR2407001015_220323APB_FTO_1172961 2407001015NRG23220320230941648 0496379683 22/03/2023 Asanti Pratihari Asanti Pratihari 2407001015WL052941 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8482 OR2407001015_220323APB_FTO_1172961 2407001015NRG23220320230941711 0496379682 22/03/2023 Srikant Rana Srikant Rana 2407001015WL052944 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 OR2407001015_260822APB_FTO_506421 2407001015NRG23260820220513435 4395126813 26/08/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0025736 00168 ICIC0000775 222 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8484 OR2407001016_290323FTO_1199142 2407001016NRG22090320221170031 0498703446 29/03/2023 Mr Akhila Padhan Mr Akhila Padhan 2407001WL078277 00045 BARB0DHENKA 1290 03/04/2023 No Such Account
8485 OR2407001016_290323FTO_1199142 2407001016NRG22101020210812648 0498703447 29/03/2023 Mr Priyabart Bhuinyan Mr Priyabart Bhuinyan 2407001WL048651 00089 CBIN0283437 1290 03/04/2023 No Such Account
8486 OR2407001016_290323FTO_1199142 2407001016NRG22101020210812649 0498703448 29/03/2023 Mr Priyabart Bhuinyan Mr Priyabart Bhuinyan 2407001WL048651 00089 CBIN0283437 1290 03/04/2023 No Such Account
8487 OR2407001016_290323FTO_1199142 2407001016NRG22101020210812650 0498703450 29/03/2023 Mr Priyabart Bhuinyan Mr Priyabart Bhuinyan 2407001WL048651 00089 CBIN0283437 1290 03/04/2023 No Such Account
8488 OR2407001014_230722APB_FTO_389941 2407001014NRG23230720220454096 3866678466 23/07/2022 Gokula Rout Gokula Rout 2407001014WL0022721 00354 PUNB0204810 1110 11/08/2022 A/c Blocked or Frozen
8489 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642449 0493025865 30/03/2023 Pandab Naik Pandab Naik 2407001WL152502 00168 ICIC0000538 414 03/04/2023 A/c Blocked or Frozen
8490 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642450 0493025864 30/03/2023 Pandab Naik Pandab Naik 2407001WL152502 00168 ICIC0000538 414 03/04/2023 A/c Blocked or Frozen
8491 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642451 0493025870 30/03/2023 Chinmaya Behera Chinmaya Behera 2407001WL152502 00168 ICIC0000775 276 03/04/2023 No Such Account
8492 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642452 0493025869 30/03/2023 Chinmaya Behera Chinmaya Behera 2407001WL152502 00168 ICIC0000775 1035 03/04/2023 No Such Account
8493 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642453 0493025868 30/03/2023 Chinmaya Behera Chinmaya Behera 2407001WL152502 00168 ICIC0000775 345 03/04/2023 No Such Account
8494 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642454 0493025871 30/03/2023 Chinmaya Behera Chinmaya Behera 2407001WL152502 00168 ICIC0000775 1035 03/04/2023 No Such Account
8495 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642455 0493025863 30/03/2023 GADADHAR NAIK GADADHAR NAIK 2407001WL152502 00176 IDIB000D627 828 03/04/2023 No Such Account
8496 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642456 0493025862 30/03/2023 GADADHAR NAIK GADADHAR NAIK 2407001WL152502 00176 IDIB000D627 1242 03/04/2023 No Such Account
8497 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642457 0493025861 30/03/2023 GADADHAR NAIK GADADHAR NAIK 2407001WL152502 00176 IDIB000D627 1242 03/04/2023 No Such Account
8498 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642458 0493025860 30/03/2023 GADADHAR NAIK GADADHAR NAIK 2407001WL152502 00176 IDIB000D627 1242 03/04/2023 No Such Account
8499 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642459 0493025859 30/03/2023 GADADHAR NAIK GADADHAR NAIK 2407001WL152502 00176 IDIB000D627 1242 03/04/2023 No Such Account
8500 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642460 0493025858 30/03/2023 GADADHAR NAIK GADADHAR NAIK 2407001WL152502 00176 IDIB000D627 1242 03/04/2023 No Such Account
8501 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642461 0493025857 30/03/2023 GADADHAR NAIK GADADHAR NAIK 2407001WL152502 00176 IDIB000D627 1242 03/04/2023 No Such Account
8502 OR2407001015_300323FTO_1199756 2407001015NRG21200820211642462 0493025856 30/03/2023 GADADHAR NAIK GADADHAR NAIK 2407001WL152502 00176 IDIB000D627 207 03/04/2023 No Such Account
8503 OR2407001015_121222FTO_883299 2407001015NRG23121220220711312 7320776779 12/12/2022 Jayanti Bairk Jayanti Bairk 2407001015WL0038653 00168 ICIC0000538 1332 20/12/2022 Account closed
8504 OR2407001015_121222FTO_883299 2407001015NRG23121220220711363 7320776775 12/12/2022 Tofani Sahoo Tofani Sahoo 2407001015WL0038656 00048 BKID0005590 1332 20/12/2022 No Such Account
8505 OR2407001015_180722APB_FTO_366316 2407001015NRG23170720220440286 3864381958 18/07/2022 Pramod Sahu Pramod Sahu 2407001015WL0021857 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981099 0493481987 30/03/2023 Banki Bewa Banki Bewa 2407001015WL054710 00176 IDIB000D044 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981104 0493482007 30/03/2023 Kanaka Naik Kanaka Naik 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8508 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981107 0493482020 30/03/2023 Pramila Naik Pramila Naik 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8509 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981111 0493482031 30/03/2023 Bania Naik Bania Naik 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981115 0493482014 30/03/2023 Sarat Naik Sarat Naik 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981125 0493482148 30/03/2023 Pabitra Naik Pabitra Naik 2407001015WL054710 00176 IDIB000D627 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 OR2407001025_171122FTO_792634 2407001000NRG23171120220650314 6637005672 17/11/2022 Sukanti Barik Sukanti Barik 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
8513 OR2407001025_171122FTO_792634 2407001000NRG23171120220650316 6637005673 17/11/2022 Pinki Dehuri Pinki Dehuri 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
8514 OR2407001025_171122FTO_792634 2407001000NRG23171120220650317 6637005674 17/11/2022 Tanu Dehury Tanu Dehury 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
8515 OR2407001025_171122FTO_792634 2407001000NRG23171120220650324 6637005675 17/11/2022 Kuntala Rout Kuntala Rout 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
8516 OR2407001025_171122FTO_792634 2407001000NRG23171120220650326 6637005676 17/11/2022 Sadananda Barik Sadananda Barik 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
8517 OR2407001025_171122FTO_792634 2407001000NRG23171120220650327 6637005677 17/11/2022 Mamata Barik Mamata Barik 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
8518 OR2407001025_171122FTO_792634 2407001000NRG23171120220650328 6637005678 17/11/2022 KELU ROUT KELU ROUT 2407001WL0034466 00415 SBIN0006941 1332 24/11/2022 No Such Account
8519 OR2407001017_180123APB_FTO_1032355 2407001000NRG23180120230811005 9122152191 18/01/2023 Gokula Naik Gokula Naik 2407001WL0044670 00168 ICIC0000538 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8520 OR2407001017_180123APB_FTO_1032355 2407001000NRG23180120230811014 9122152268 18/01/2023 Mulia Rout Mulia Rout 2407001WL0044672 00168 ICIC0000538 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 OR2407001017_180123APB_FTO_1032355 2407001000NRG23180120230811019 9122152187 18/01/2023 Mamina Behera Mamina Behera 2407001WL0044672 00168 ICIC0000538 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 OR2407001017_180123APB_FTO_1032355 2407001000NRG23180120230811030 9122152183 18/01/2023 Bilas Sahu Bilas Sahu 2407001WL0044672 00168 ICIC0000538 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 OR2407001017_180123APB_FTO_1032355 2407001000NRG23180120230811031 9122152270 18/01/2023 Saila Behera Saila Behera 2407001WL0044672 648 CITI0000021 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 OR2407001017_180123APB_FTO_1032355 2407001000NRG23180120230811037 9122152243 18/01/2023 Sudhir Sahoo Sudhir Sahoo 2407001WL0044672 00045 BARB0DHENKA 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 OR2407001017_180123APB_FTO_1032355 2407001000NRG23180120230811085 9122152196 18/01/2023 Jayati Padhan Jayati Padhan 2407001WL0044673 00078 CNRB0000339 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 OR2407001017_180123APB_FTO_1032355 2407001000NRG23180120230811107 9122152322 18/01/2023 Prasanti Behera Prasanti Behera 2407001WL0044673 00078 CNRB0018083 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 OR2407001017_180123APB_FTO_1032355 2407001000NRG23180120230811114 9122152283 18/01/2023 Rajani Behera Rajani Behera 2407001WL0044674 00078 CNRB0018083 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 OR2407001017_180123APB_FTO_1032355 2407001000NRG23180120230811161 9122152190 18/01/2023 Lobhabati Sahu Lobhabati Sahu 2407001WL0044674 00168 ICIC0000538 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 OR2407001_180522APB_FTO_130598 2407001000NRG23180520220147593 1593238950 18/05/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0007158 00048 BKID0005590 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 OR2407001_180522APB_FTO_130598 2407001000NRG23180520220147603 1593238952 18/05/2022 Sagarika Rout Sagarika Rout 2407001WL0007158 00048 BKID0005590 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 OR2407001_180522APB_FTO_130598 2407001000NRG23180520220147611 1593238951 18/05/2022 Anjali Mohanty Anjali Mohanty 2407001WL0007158 00048 BKID0005590 1332 26/05/2022 A/c Blocked or Frozen
8532 OR2407003010_310323APB_FTO_1205810 2407003000NRG23310320231020232 1171855024 31/03/2023 KSHIROD PUHAN KSHIROD PUHAN 2407003WL055520 00415 SBIN0004738 1110 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8533 OR2407003019_040123FTO_983723 2407003000NRG23310520220210083 9089225879 04/01/2023 Binod Swain Binod Swain 2407003WL0010523 00415 SBIN0004738 1332 23/02/2023 No Such Account
8534 OR2407003019_040123FTO_983723 2407003000NRG23310520220210084 9089225881 04/01/2023 Nirbani Garanayak Nirbani Garanayak 2407003WL0010523 00415 SBIN0004738 1332 23/02/2023 No Such Account
8535 OR2407003019_040123FTO_983723 2407003000NRG23310520220210085 9089225880 04/01/2023 Nirmala Rout Nirmala Rout 2407003WL0010523 00415 SBIN0004738 1332 23/02/2023 No Such Account
8536 OR2407003019_040123FTO_983723 2407003000NRG23310520220210086 9089225874 04/01/2023 Narottam Rout Narottam Rout 2407003WL0010523 00415 SBIN0004738 1332 23/02/2023 No Such Account
8537 OR2407003019_040123FTO_983723 2407003000NRG23310520220210087 9089225902 04/01/2023 Prabhakar Samal Prabhakar Samal 2407003WL0010523 00415 SBIN0004738 1332 23/02/2023 No Such Account
8538 OR2407003019_040123FTO_983723 2407003000NRG23310520220210088 9089225904 04/01/2023 Kaibalya Samal Kaibalya Samal 2407003WL0010523 00415 SBIN0004738 1332 23/02/2023 No Such Account
8539 OR2407003019_040123FTO_983723 2407003000NRG23310520220210089 9089225903 04/01/2023 Himashu Samal Himashu Samal 2407003WL0010523 00415 SBIN0004738 1332 23/02/2023 No Such Account
8540 OR2407003023_010622FTO_174172 2407003000NRG23310520220211935 N05220331FB0E 01/06/2022 Manas Ranjan Setty Manas Ranjan Setty 2407003WL0010605 00415 SBIN0004738 1332 06/06/2022 Account closed
8541 OR2407003028_011122FTO_724189 2407003000NRG23311020220620340 6384342868 01/11/2022 Kalyani Pradhan Kalyani Pradhan 2407003WL0032494 00415 SBIN0009638 1554 11/11/2022 No Such Account
8542 OR2407003001_071122APB_FTO_749874 2407003001NRG23031120220623975 6456563728 07/11/2022 BILASH DASH BILASH DASH 2407003001WL0032736 00415 SBIN0004738 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8543 OR2407003001_191022APB_FTO_674195 2407003001NRG23171020220596944 5955254419 19/10/2022 Prasanta Nayak Prasanta Nayak 2407003001WL0030946 00415 SBIN0004738 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 OR2407003001_281022FTO_709811 2407003001NRG23281020220615448 6091282708 28/10/2022 SUBARNA ROUL SUBARNA ROUL 2407003001WL0032176 00415 SBIN0004738 1332 02/11/2022 No Such Account
8545 OR2407003010_160422APB_FTO_26987 2407003010NRG23150420220030203 0918134421 16/04/2022 Gobinda Sahu Gobinda Sahu 2407003010WL0000949 00415 SBIN0004738 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 OR2407003010_160422APB_FTO_26987 2407003010NRG23150420220030205 0918134426 16/04/2022 Baruna Sahu Baruna Sahu 2407003010WL0000949 00415 SBIN0004738 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 OR2407003010_160422APB_FTO_26987 2407003010NRG23150420220030209 0918134427 16/04/2022 Urmila Sahu Urmila Sahu 2407003010WL0000949 00415 SBIN0004738 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 OR2407003010_160422APB_FTO_26987 2407003010NRG23150420220030210 0918134429 16/04/2022 Paranabandhu Behera Paranabandhu Behera 2407003010WL0000949 00415 SBIN0004738 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8549 OR2407003010_160422APB_FTO_26987 2407003010NRG23150420220030232 0918134408 16/04/2022 Abhimanyu Behera Abhimanyu Behera 2407003010WL0000949 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 OR2407003010_160422APB_FTO_26987 2407003010NRG23150420220030346 0918134431 16/04/2022 Indumati Patra Indumati Patra 2407003010WL0000957 00415 SBIN0004738 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 OR2407004016_281022FTO_709561 2407004000NRG22011120210896917 6384095838 28/10/2022 ANASUYA NAIK ANASUYA NAIK 2407004WL053904 00654 IOBA0ROGB01 1290 11/11/2022 No Such Account
8552 OR2407004016_281022FTO_709561 2407004000NRG22011120210896918 6384095839 28/10/2022 ANASUYA NAIK ANASUYA NAIK 2407004WL053904 00654 IOBA0ROGB01 1505 11/11/2022 No Such Account
8553 OR2407004016_281022FTO_709561 2407004000NRG22121120210936486 6384095805 28/10/2022 ARJUN BISWAL ARJUN BISWAL 2407004WL056731 00045 BARB0DBANAL 1290 11/11/2022 No Such Account
8554 OR2407004016_281022FTO_709561 2407004000NRG22121120210936488 6384095889 28/10/2022 DHANESWAR SAHU DHANESWAR SAHU 2407004WL056731 00045 BARB0DBANAL 1290 11/11/2022 No Such Account
8555 OR2407004016_281022FTO_709561 2407004000NRG22130620210356186 6384095856 28/10/2022 BALAKRUSHNA PADHAN BALAKRUSHNA PADHAN 2407004WL021211 00354 PUNB0738000 1290 11/11/2022 No Such Account
8556 OR2407004016_281022FTO_709561 2407004000NRG22130620210356187 6384095855 28/10/2022 BALAKRUSHNA PADHAN BALAKRUSHNA PADHAN 2407004WL021211 00354 PUNB0738000 1290 11/11/2022 No Such Account
8557 OR2407004016_281022FTO_709561 2407004000NRG22130720210505391 6384095892 28/10/2022 DHANESWAR SAHU DHANESWAR SAHU 2407004WL028781 00045 BARB0DBANAL 1290 11/11/2022 No Such Account
8558 OR2407004016_281022FTO_709561 2407004000NRG22130720210505398 6384095852 28/10/2022 BALAKRUSHNA PADHAN BALAKRUSHNA PADHAN 2407004WL028781 00354 PUNB0738000 1290 11/11/2022 No Such Account
8559 OR2407004016_281022FTO_709561 2407004000NRG22130720210505400 6384095857 28/10/2022 BALAKRUSHNA PADHAN BALAKRUSHNA PADHAN 2407004WL028781 00354 PUNB0738000 1290 11/11/2022 No Such Account
8560 OR2407004016_281022FTO_709561 2407004000NRG22141120210941429 6384095806 28/10/2022 ARJUN BISWAL ARJUN BISWAL 2407004WL057219 00045 BARB0DBANAL 1290 11/11/2022 No Such Account
8561 OR2407004016_281022FTO_709561 2407004000NRG22160920210711151 6384095921 28/10/2022 DHANESWAR SAHU DHANESWAR SAHU 2407004WL042198 00045 BARB0DBANAL 1290 11/11/2022 No Such Account
8562 OR2407004016_281022FTO_709561 2407004000NRG22190520210183996 6384095837 28/10/2022 ANASUYA NAIK ANASUYA NAIK 2407004WL012465 00654 IOBA0ROGB01 1290 11/11/2022 No Such Account
8563 OR2407004016_281022FTO_709561 2407004000NRG22190820210604281 6384095799 28/10/2022 MANAS KU JENA MANAS KU JENA 2407004WL034954 00045 BARB0DBANAL 1290 11/11/2022 A/c Blocked or Frozen
8564 OR2407004016_281022FTO_709561 2407004000NRG22190820210604282 6384095803 28/10/2022 MANAS KU JENA MANAS KU JENA 2407004WL034954 00045 BARB0DBANAL 1290 11/11/2022 A/c Blocked or Frozen
8565 OR2407004016_281022FTO_709561 2407004000NRG22190820210604284 6384095891 28/10/2022 DHANESWAR SAHU DHANESWAR SAHU 2407004WL034954 00045 BARB0DBANAL 1290 11/11/2022 No Such Account
8566 OR2407004016_281022FTO_709561 2407004000NRG22190820210604285 6384095894 28/10/2022 DHANESWAR SAHU DHANESWAR SAHU 2407004WL034954 00045 BARB0DBANAL 1290 11/11/2022 No Such Account
8567 OR2407004016_281022FTO_709561 2407004000NRG22190820210604286 6384095893 28/10/2022 DHANESWAR SAHU DHANESWAR SAHU 2407004WL034954 00045 BARB0DBANAL 1290 11/11/2022 No Such Account
8568 OR2407004016_281022FTO_709561 2407004000NRG22190820210604287 6384095890 28/10/2022 DHANESWAR SAHU DHANESWAR SAHU 2407004WL034954 00045 BARB0DBANAL 1290 11/11/2022 No Such Account
8569 OR2407004016_281022FTO_709561 2407004000NRG22210620210414998 6384095802 28/10/2022 MANAS KU JENA MANAS KU JENA 2407004WL023827 00045 BARB0DBANAL 1290 11/11/2022 A/c Blocked or Frozen
8570 OR2407004016_281022FTO_709561 2407004000NRG22210620210415002 6384095853 28/10/2022 BALAKRUSHNA PADHAN BALAKRUSHNA PADHAN 2407004WL023827 00354 PUNB0738000 1290 11/11/2022 No Such Account
8571 OR2407004016_281022FTO_709561 2407004000NRG22210620210415003 6384095854 28/10/2022 BALAKRUSHNA PADHAN BALAKRUSHNA PADHAN 2407004WL023827 00354 PUNB0738000 1290 11/11/2022 No Such Account
8572 OR2407004016_281022FTO_709561 2407004000NRG22270820210632194 6384095804 28/10/2022 MANAS KU JENA MANAS KU JENA 2407004WL036936 00045 BARB0DBANAL 1290 11/11/2022 A/c Blocked or Frozen
8573 OR2407004009_040422FTO_8455 2407004000NRG22310320221227819 0859455184 04/04/2022 RABI BEHERA RABI BEHERA 2407004WL0082153 00415 SBIN0005759 645 04/05/2022 No Such Account
8574 OR2407004009_060323APB_FTO_1132604 2407004000NRG23020320230891854 0495664139 06/03/2023 GUMANI SAMAL GUMANI SAMAL 2407004WL049925 00462 UCBA0002362 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 OR2407004009_060323APB_FTO_1132604 2407004000NRG23020320230891855 0495664226 06/03/2023 BISHNU CHARAN SAMAL BISHNU CHARAN SAMAL 2407004WL049925 00462 UCBA0002362 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8576 OR2407004009_060323APB_FTO_1132604 2407004000NRG23020320230891856 0495664201 06/03/2023 KAMINI SAMAL KAMINI SAMAL 2407004WL049925 00462 UCBA0002362 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 OR2407004009_060323APB_FTO_1132604 2407004000NRG23020320230891861 0495664138 06/03/2023 GOPAL SAHU GOPAL SAHU 2407004WL049925 00462 UCBA0002362 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
8578 OR2407004013_020722APB_FTO_296962 2407004000NRG23020720220396446 2852958681 02/07/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0019589 00415 SBIN0005759 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 OR2407005017_140922FTO_556456 2407005017NRG23140920220541440 4805521151 14/09/2022 JAMUNA SAHU JAMUNA SAHU 2407005017WL0027375 00168 ICIC0000538 1332 17/09/2022 A/c Blocked or Frozen
8580 OR2407005018_190422APB_FTO_34559 2407005018NRG23170420220037574 0919768704 19/04/2022 JAYANTI SETHI JAYANTI SETHI 2407005018WL0001274 00415 SBIN0005759 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 OR2407005018_240722APB_FTO_391253 2407005018NRG23230720220454161 3585317712 24/07/2022 JAMUNA HENTALIA JAMUNA HENTALIA 2407005018WL0022722 00415 SBIN0017956 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8582 OR2407005018_240722APB_FTO_391253 2407005018NRG23230720220454168 3585317713 24/07/2022 KANHEI PATRA KANHEI PATRA 2407005018WL0022722 00415 SBIN0000235 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 OR2407005018_270622APB_FTO_274004 2407005018NRG23260620220367781 2610141368 27/06/2022 BAIKUNTHA MAHANTA BAIKUNTHA MAHANTA 2407005018WL0018066 00415 SBIN0017956 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8584 OR2407005018_270622APB_FTO_274004 2407005018NRG23260620220367847 2610141366 27/06/2022 JAYANTI PRADHAN JAYANTI PRADHAN 2407005018WL0018070 00415 SBIN0017956 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8585 OR2407005018_270622APB_FTO_274004 2407005018NRG23260620220367856 2610141364 27/06/2022 BASANIT SAHU BASANIT SAHU 2407005018WL0018070 00415 SBIN0005759 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 OR2407005020_160622FTO_234640 2407005020NRG23150620220299139 2434530790 16/06/2022 MUNA PADHAN MUNA PADHAN 2407005020WL0014782 00415 SBIN0009841 1332 23/06/2022 No Such Account
8587 OR2407005020_160622FTO_234640 2407005020NRG23150620220299140 2434530783 16/06/2022 LALITA PADHAN LALITA PADHAN 2407005020WL0014782 00654 IOBA0ROGB01 1332 23/06/2022 No Such Account
8588 OR2407005020_230323APB_FTO_1174662 2407005020NRG23160320230922303 0496913490 23/03/2023 SABITRI BISWAL SABITRI BISWAL 2407005020WL051849 00415 SBIN0009841 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 OR2407005020_230323APB_FTO_1174662 2407005020NRG23180320230927534 0496913565 23/03/2023 BASANTA SAHU BASANTA SAHU 2407005020WL052125 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 OR2407005020_230323APB_FTO_1174662 2407005020NRG23200320230932812 0496913578 23/03/2023 BAIDHEI SAHU BAIDHEI SAHU 2407005020WL052432 00415 SBIN0009841 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 OR2407005020_230323APB_FTO_1174662 2407005020NRG23200320230932813 0496913579 23/03/2023 UPASI GHANTULALA UPASI GHANTULALA 2407005020WL052432 00415 SBIN0009841 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8592 OR2407005020_230323APB_FTO_1174662 2407005020NRG23200320230932814 0496913575 23/03/2023 ANTRYAMI SAHU ANTRYAMI SAHU 2407005020WL052432 00415 SBIN0009841 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 OR2407005020_230323APB_FTO_1174662 2407005020NRG23230320230943784 0496913489 23/03/2023 SABITRI BISWAL SABITRI BISWAL 2407005020WL053026 00415 SBIN0009841 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8594 OR2407005021_050522APB_FTO_88617 2407005021NRG23040520220097956 1271636320 05/05/2022 PRAMILA SAHOO PRAMILA SAHOO 2407005021WL0004466 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 OR2407005021_180422FTO_31262 2407005021NRG23180420220039609 0917908421 18/04/2022 SHRIDHAR NAYAK SHRIDHAR NAYAK 2407005021WL0001379 00168 ICIC0000538 1332 07/05/2022 A/c Blocked or Frozen
8596 OR2407005021_200522APB_FTO_137288 2407005021NRG23190520220150859 1593310373 20/05/2022 SASMITA MUNDA SASMITA MUNDA 2407005021WL0007397 00415 SBIN0017956 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 OR2407005021_310323APB_FTO_1205449 2407005021NRG23280320230971026 1172040396 31/03/2023 SASMITA MUNDA SASMITA MUNDA 2407005021WL054310 00415 SBIN0017956 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 OR2407005007_310323FTO_1206882 2407005007NRG21280520221648573 1171628312 31/03/2023 LOCHAN NAIK LOCHAN NAIK 2407005WL0152956 00691 IPOS0000001 1242 03/05/2023 No Such Account
8599 OR2407005007_310323FTO_1206882 2407005007NRG21280520221648574 1171628311 31/03/2023 LOCHAN NAIK LOCHAN NAIK 2407005WL0152956 00691 IPOS0000001 1242 03/05/2023 No Such Account
8600 OR2407005008_190522APB_FTO_133377 2407005008NRG23170520220144761 1593317113 19/05/2022 BATAKRUSHNA BEHERA BATAKRUSHNA BEHERA 2407005008WL0006980 00415 SBIN0009841 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 OR2407005008_190522APB_FTO_133377 2407005008NRG23170520220144774 1593317112 19/05/2022 SABITRI BISWAL SABITRI BISWAL 2407005008WL0006981 00415 SBIN0009841 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8602 OR2407005008_190522APB_FTO_133377 2407005008NRG23170520220144793 1593317111 19/05/2022 AMBIKA BISWAL AMBIKA BISWAL 2407005008WL0006981 00415 SBIN0009841 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 OR2407005008_190522APB_FTO_133377 2407005008NRG23170520220144794 1593317114 19/05/2022 NIRAKAR BISWAL NIRAKAR BISWAL 2407005008WL0006981 00032 UTIB0002320 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8604 OR2407005008_190522APB_FTO_133377 2407005008NRG23170520220144805 1593317109 19/05/2022 JYOTSHNA RANI BEHERA JYOTSHNA RANI BEHERA 2407005008WL0006981 00415 SBIN0009841 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 OR2407005008_290422FTO_69308 2407005008NRG23280420220076762 1087822763 29/04/2022 SUSANTA BISWAL SUSANTA BISWAL 2407005008WL0003374 00168 ICIC0000538 1332 12/05/2022 A/c Blocked or Frozen
8606 OR2407005008_290422FTO_69308 2407005008NRG23290420220080180 1087822762 29/04/2022 PRAMILA SETHA PRAMILA SETHA 2407005008WL0003549 00168 ICIC0000538 1332 12/05/2022 Account closed
8607 OR2407005008_290422FTO_69308 2407005008NRG23290420220080236 1087822782 29/04/2022 SARALA DEHURY SARALA DEHURY 2407005008WL0003550 00415 SBIN0009841 1332 12/05/2022 No Such Account
8608 OR2407005009_020922APB_FTO_520926 2407005009NRG23020920220520410 4641334175 02/09/2022 MAHARGI SINGH MAHARGI SINGH 2407005009WL0026180 00415 SBIN0009841 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 OR2407005009_040123APB_FTO_983484 2407005009NRG23040120230778695 9089490516 04/01/2023 PARBATI NAIK PARBATI NAIK 2407005009WL0042676 00415 SBIN0007340 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8610 OR2407005009_020922APB_FTO_520926 2407005009NRG23290820220515421 4641334174 02/09/2022 PITABAS SAHOO PITABAS SAHOO 2407005009WL0025849 00415 SBIN0009841 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 OR2407005010_230922APB_FTO_588532 2407005010NRG23220920220558913 5015095198 23/09/2022 DURYODHAN BEHERA DURYODHAN BEHERA 2407005010WL0028566 00168 ICIC0000538 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8612 OR2407005010_010822APB_FTO_419338 2407005010NRG23290720220465479 4229609647 01/08/2022 SAMIRAN PRADHAN SAMIRAN PRADHAN 2407005010WL0023259 00415 SBIN0009841 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8613 OR2407005011_020323APB_FTO_1125217 2407005011NRG23010320230889525 0495571516 02/03/2023 BASNTI PATRA BASNTI PATRA 2407005011WL049764 00462 UCBA0000918 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8614 OR2407005011_310323APB_FTO_1205300 2407005011NRG23300320231013964 1171871113 31/03/2023 ARJUN PATRA ARJUN PATRA 2407005011WL055377 00168 ICIC0000538 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8615 OR2407005011_310323APB_FTO_1205300 2407005011NRG23300320231013968 1171871250 31/03/2023 CHHABI BISWAL CHHABI BISWAL 2407005011WL055377 00415 SBIN0000235 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 OR2407005011_310323APB_FTO_1205300 2407005011NRG23310320231020255 1171871182 31/03/2023 ATHILA DEHURY ATHILA DEHURY 2407005011WL055522 00462 UCBA0000918 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8617 OR2407006003_020422APB_FTO_5048 2407006000NRG22310320221234321 0887416567 02/04/2022 SAKHI PATRA SAKHI PATRA 2407006WL0082702 00078 CNRB0004969 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8618 OR2407006003_020422APB_FTO_5048 2407006000NRG22310320221234323 0887416568 02/04/2022 RANJAN PATRA RANJAN PATRA 2407006WL0082702 00078 CNRB0004969 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8619 OR2407006003_020422APB_FTO_5048 2407006000NRG22310320221234325 0887416566 02/04/2022 KANTA PATRA KANTA PATRA 2407006WL0082702 00078 CNRB0004969 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8620 OR2407006003_020422APB_FTO_5048 2407006000NRG22310320221234327 0887416565 02/04/2022 RABI NARAYAN PATRA RABI NARAYAN PATRA 2407006WL0082702 00078 CNRB0004969 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8621 OR2407006003_020422APB_FTO_5048 2407006000NRG22310320221234329 0887416569 02/04/2022 PAEKA PATRA PAEKA PATRA 2407006WL0082702 00168 ICIC0000538 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 OR2407006_020522FTO_77532 2407006000NRG23010520220090316 1155809948 02/05/2022 NARAYAN ACHARI NARAYAN ACHARI 2407006WL0004072 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
8623 OR2407006_020522FTO_77532 2407006000NRG23010520220090317 1155809950 02/05/2022 SUSHAMA ACHARI SUSHAMA ACHARI 2407006WL0004072 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
8624 OR2407006_011022APB_FTO_618702 2407006000NRG23011020220576519 5337857316 01/10/2022 KAILASH BARIK KAILASH BARIK 2407006WL0029677 00354 PUNB0676800 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8625 OR2407006_011022APB_FTO_618702 2407006000NRG23011020220576552 5337857288 01/10/2022 BULI NAYAK BULI NAYAK 2407006WL0029679 00168 ICIC0000538 444 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8626 OR2407006_011022APB_FTO_618702 2407006000NRG23011020220576553 5337857289 01/10/2022 BULI NAYAK BULI NAYAK 2407006WL0029679 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8627 OR2407006_011022APB_FTO_618702 2407006000NRG23011020220576558 5337857304 01/10/2022 MANJU SARDAR MANJU SARDAR 2407006WL0029679 00654 IOBA0ROGB01 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8628 OR2407006_011022APB_FTO_618702 2407006000NRG23011020220576559 5337857305 01/10/2022 MANJU SARDAR MANJU SARDAR 2407006WL0029679 00654 IOBA0ROGB01 444 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8629 OR2407006_011022APB_FTO_618702 2407006000NRG23011020220576565 5337857290 01/10/2022 SOUDAMINI NAYAK SOUDAMINI NAYAK 2407006WL0029680 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8630 OR2407006_011022APB_FTO_618702 2407006000NRG23011020220576588 5337857291 01/10/2022 SOUDAMINI NAYAK SOUDAMINI NAYAK 2407006WL0029683 00168 ICIC0000538 222 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8631 OR2407006_020522FTO_77532 2407006000NRG23020520220091975 1155809914 02/05/2022 SANGHAMITRA NAYAK SANGHAMITRA NAYAK 2407006WL0004176 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
8632 OR2407006005_020722APB_FTO_298194 2407006000NRG23020720220398547 2853163182 02/07/2022 BINA PADHAN BINA PADHAN 2407006WL0019689 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 OR2407006005_020722APB_FTO_298194 2407006000NRG23020720220398548 2853163181 02/07/2022 BINA PADHAN BINA PADHAN 2407006WL0019689 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 OR2407006005_020722APB_FTO_298194 2407006000NRG23020720220398559 2853163171 02/07/2022 ALEKHA BHOI ALEKHA BHOI 2407006WL0019689 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 OR2407006005_020722APB_FTO_298194 2407006000NRG23020720220398561 2853163172 02/07/2022 ALEKHA BHOI ALEKHA BHOI 2407006WL0019689 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8636 OR2407001015_221222FTO_932971 2407001015NRG23221220220745909 9084888950 22/12/2022 MAMATA BEHERA MAMATA BEHERA 2407001015WL0040666 00051 MAHB0001992 666 23/02/2023 No Such Account
8637 OR2407001015_221222FTO_932971 2407001015NRG23221220220745929 9084888949 22/12/2022 Ashanti Behera Ashanti Behera 2407001015WL0040666 00051 MAHB0001992 666 23/02/2023 No Such Account
8638 OR2407001015_251122APB_FTO_820577 2407001015NRG23251120220665484 25/11/2022 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001015WL0035612 00051 MAHB0001229 444 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 OR2407001015_251122APB_FTO_820577 2407001015NRG23251120220665486 25/11/2022 Mrs Guluri Behera Mrs Guluri Behera 2407001015WL0035612 00051 MAHB0001229 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 OR2407001015_280323APB_FTO_1193519 2407001015NRG23270320230963598 2806937796 28/03/2023 Ratani Sahu Ratani Sahu 2407001015WL053990 00040 BKID0BAITGB 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8641 OR2407001015_280323APB_FTO_1193519 2407001015NRG23270320230963600 2806937762 28/03/2023 Mr DHRUBA CHARAN SAHOO Mr DHRUBA CHARAN SAHOO 2407001015WL053990 00415 SBIN0006941 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8642 OR2407001015_280323APB_FTO_1193519 2407001015NRG23270320230963614 2806937781 28/03/2023 Aseli Sahu Aseli Sahu 2407001015WL053990 00168 ICIC0000538 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8643 OR2407001015_280323APB_FTO_1193519 2407001015NRG23270320230963616 2806937795 28/03/2023 Asanti Pratihari Asanti Pratihari 2407001015WL053990 00168 ICIC0000538 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8644 OR2407001015_270522APB_FTO_157463 2407001015NRG23270520220188663 1881773069 27/05/2022 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001015WL0009356 00468 UBIN0812889 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8645 OR2407001015_310323FTO_1206556 2407001015NRG23300320230993678 1171646850 31/03/2023 Jitendra Naik Jitendra Naik 2407001015WL054981 00176 IDIB000D044 1 03/05/2023 No Such Account
8646 OR2407001015_310323FTO_1206556 2407001015NRG23300320230993701 1171646727 31/03/2023 Pathani Sahu Pathani Sahu 2407001015WL054981 00176 IDIB000D044 1 03/05/2023 No Such Account
8647 OR2407001015_310323FTO_1206556 2407001015NRG23300320230993703 1171646878 31/03/2023 Banamali Pradhan Banamali Pradhan 2407001015WL054981 00176 IDIB000D044 1 03/05/2023 No Such Account
8648 OR2407001015_310323FTO_1206556 2407001015NRG23300320230993714 1171646881 31/03/2023 Akhila Dehury Akhila Dehury 2407001015WL054981 00176 IDIB000D044 1 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8649 OR2407001015_310323FTO_1206556 2407001015NRG23300320230993719 1171646724 31/03/2023 Usha Naik Usha Naik 2407001015WL054981 00176 IDIB000D044 1 03/05/2023 No Such Account
8650 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994059 1171646849 31/03/2023 Jitendra Naik Jitendra Naik 2407001015WL054984 00176 IDIB000D044 1 03/05/2023 No Such Account
8651 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994080 1171646726 31/03/2023 Pathani Sahu Pathani Sahu 2407001015WL054984 00176 IDIB000D044 1 03/05/2023 No Such Account
8652 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994082 1171646879 31/03/2023 Banamali Pradhan Banamali Pradhan 2407001015WL054984 00176 IDIB000D044 1 03/05/2023 No Such Account
8653 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994093 1171646880 31/03/2023 Akhila Dehury Akhila Dehury 2407001015WL054984 00176 IDIB000D044 1 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8654 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994098 1171646725 31/03/2023 Usha Naik Usha Naik 2407001015WL054984 00176 IDIB000D044 1 03/05/2023 No Such Account
8655 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994222 1171646852 31/03/2023 Jitendra Naik Jitendra Naik 2407001015WL054986 00176 IDIB000D044 1 03/05/2023 No Such Account
8656 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994244 1171646729 31/03/2023 Pathani Sahu Pathani Sahu 2407001015WL054986 00176 IDIB000D044 1 03/05/2023 No Such Account
8657 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994246 1171646853 31/03/2023 Banamali Pradhan Banamali Pradhan 2407001015WL054986 00176 IDIB000D044 1 03/05/2023 No Such Account
8658 OR2407001_080422APB_FTO_14102 2407001000NRG23070420220003613 0823679592 08/04/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0000111 00089 CBIN0283437 222 04/05/2022 Aadhaar Number not Mapped to Account Number
8659 OR2407001_080422APB_FTO_14102 2407001000NRG23070420220003617 0823679595 08/04/2022 Sridhar Behera Sridhar Behera 2407001WL0000111 00176 IDIB000D627 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 OR2407001_080422APB_FTO_14102 2407001000NRG23080420220004109 0823679576 08/04/2022 Prakash Naik Prakash Naik 2407001WL0000132 00045 BARB0DHENKA 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 OR2407001_080422APB_FTO_14102 2407001000NRG23080420220004177 0823679600 08/04/2022 Narmada Sahoo Narmada Sahoo 2407001WL0000133 00415 SBIN0006477 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 OR2407001017_081222FTO_871836 2407001000NRG23081220220702354 7285599595 08/12/2022 Ranjit Rout Ranjit Rout 2407001WL0038077 00051 MAHB0001229 666 17/12/2022 No Such Account
8663 OR2407001017_081222FTO_871836 2407001000NRG23081220220702359 7285599613 08/12/2022 Khaira Behera Khaira Behera 2407001WL0038077 00078 CNRB0018083 888 17/12/2022 No Such Account
8664 OR2407001017_081222FTO_871836 2407001000NRG23081220220702362 7285599596 08/12/2022 Laban Rout Laban Rout 2407001WL0038077 00051 MAHB0001229 888 17/12/2022 No Such Account
8665 OR2407001_090522FTO_97774 2407001000NRG23090520220113822 1273301168 09/05/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0005265 00415 SBIN0006941 444 16/05/2022 No Such Account
8666 OR2407001_090522FTO_97774 2407001000NRG23090520220113824 1273301167 09/05/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0005265 00415 SBIN0006941 444 16/05/2022 No Such Account
8667 OR2407001_090522FTO_97774 2407001000NRG23090520220113825 1273301166 09/05/2022 Amit Sahoo Amit Sahoo 2407001WL0005265 00415 SBIN0006941 444 16/05/2022 No Such Account
8668 OR2407001_090522FTO_97774 2407001000NRG23090520220113826 1273301164 09/05/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0005265 00415 SBIN0006941 444 16/05/2022 No Such Account
8669 OR2407001029_100123FTO_1004540 2407001000NRG23100120230791463 9119535259 10/01/2023 Manini Patra Manini Patra 2407001WL0043471 00415 SBIN0004738 666 24/02/2023 Account closed
8670 OR2407001029_100123FTO_1004540 2407001000NRG23100120230791532 9119535265 10/01/2023 IPSITA PANY IPSITA PANY 2407001WL0043472 00415 SBIN0006941 888 24/02/2023 Account closed
8671 OR2407001017_110123FTO_1009122 2407001000NRG23110120230795414 9119503532 11/01/2023 Jyoti Barik Jyoti Barik 2407001WL0043699 00354 PUNB0204810 1554 24/02/2023 No Such Account
8672 OR2407001017_110123FTO_1009122 2407001000NRG23110120230795504 9119503515 11/01/2023 Rabi Rout Rabi Rout 2407001WL0043702 00662 BDBL0001329 1332 24/02/2023 No Such Account
8673 OR2407001017_110123FTO_1009122 2407001000NRG23110120230795508 9119503516 11/01/2023 Sudama Khatua Sudama Khatua 2407001WL0043702 00662 BDBL0001329 1332 24/02/2023 No Such Account
8674 OR2407001017_110123FTO_1009122 2407001000NRG23110120230795516 9119503517 11/01/2023 Adikanda Khamari Adikanda Khamari 2407001WL0043702 00662 BDBL0001329 1332 24/02/2023 No Such Account
8675 OR2407001003_150323APB_FTO_1151083 2407001000NRG23130320230912150 0495596823 15/03/2023 Puspita Rout Puspita Rout 2407001WL051292 00415 SBIN0006941 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8676 OR2407001026_130722FTO_343327 2407001000NRG23130720220429628 3146552810 13/07/2022 Rajani Das Rajani Das 2407001WL0021299 00415 SBIN0006477 1332 16/07/2022 No Such Account
8677 OR2407001_130722APB_FTO_348334 2407001000NRG23130720220431143 3146851030 13/07/2022 Kumuduni Swain Kumuduni Swain 2407001WL0021354 00078 CNRB0004613 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8678 OR2407001026_270922FTO_602351 2407001000NRG23130920220540919 5476925204 27/09/2022 Kamali Samal Kamali Samal 2407001WL0027324 00415 SBIN0006477 1332 13/10/2022 No Such Account
8679 OR2407001026_270922FTO_602351 2407001000NRG23130920220540920 5476925205 27/09/2022 Kamali Samal Kamali Samal 2407001WL0027324 00415 SBIN0006477 1332 13/10/2022 No Such Account
8680 OR2407001026_270922FTO_602351 2407001000NRG23130920220540921 5476925208 27/09/2022 Bimala Samal Bimala Samal 2407001WL0027324 00415 SBIN0006477 1332 13/10/2022 No Such Account
8681 OR2407001026_270922FTO_602351 2407001000NRG23130920220540922 5476925209 27/09/2022 Bimala Samal Bimala Samal 2407001WL0027324 00415 SBIN0006477 1332 13/10/2022 No Such Account
8682 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994257 1171646882 31/03/2023 Akhila Dehury Akhila Dehury 2407001015WL054986 00176 IDIB000D044 1 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8683 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994262 1171646723 31/03/2023 Usha Naik Usha Naik 2407001015WL054986 00176 IDIB000D044 1 03/05/2023 No Such Account
8684 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994459 1171646851 31/03/2023 Jitendra Naik Jitendra Naik 2407001015WL054991 00176 IDIB000D044 1 03/05/2023 No Such Account
8685 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994480 1171646728 31/03/2023 Pathani Sahu Pathani Sahu 2407001015WL054991 00176 IDIB000D044 1 03/05/2023 No Such Account
8686 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994482 1171646854 31/03/2023 Banamali Pradhan Banamali Pradhan 2407001015WL054991 00176 IDIB000D044 1 03/05/2023 No Such Account
8687 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994492 1171646883 31/03/2023 Akhila Dehury Akhila Dehury 2407001015WL054991 00176 IDIB000D044 1 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8688 OR2407001015_310323FTO_1206556 2407001015NRG23300320230994497 1171646884 31/03/2023 Usha Naik Usha Naik 2407001015WL054991 00176 IDIB000D044 1 03/05/2023 No Such Account
8689 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995372 1171646941 31/03/2023 Bhaba Sahu Bhaba Sahu 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8690 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995376 1171646940 31/03/2023 Ganesh Rana Ganesh Rana 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8691 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995391 1171646900 31/03/2023 Pandab Khilar Pandab Khilar 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8692 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995396 1171646901 31/03/2023 Pramod Sahu Pramod Sahu 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8693 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995400 1171646908 31/03/2023 Ramaa Behera Ramaa Behera 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8694 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995406 1171646909 31/03/2023 Apartti Sahu Apartti Sahu 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8695 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995409 1171646877 31/03/2023 Pratima Behera Pratima Behera 2407001015WL055004 00168 ICIC0000538 1 03/05/2023 Account closed
8696 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995412 1171646916 31/03/2023 Lingaraj Behera Lingaraj Behera 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8697 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995444 1171647036 31/03/2023 GANESWAR MOHARANA GANESWAR MOHARANA 2407001015WL055004 00127 FDRL0002160 1 03/05/2023 No Such Account
8698 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995446 1171646917 31/03/2023 Sukanti Behera Sukanti Behera 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8699 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995472 1171646873 31/03/2023 Rama Behera Rama Behera 2407001015WL055004 00168 ICIC0000538 1 03/05/2023 Account closed
8700 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995497 1171646924 31/03/2023 Surendra Behera Surendra Behera 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8701 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995533 1171646925 31/03/2023 Gangadhar Behera Gangadhar Behera 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8702 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995548 1171646932 31/03/2023 Dibyajit Mohapatra Dibyajit Mohapatra 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8703 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995552 1171646933 31/03/2023 Ranu Behera Ranu Behera 2407001015WL055004 00176 IDIB000D044 1 03/05/2023 No Such Account
8704 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995948 1171646730 31/03/2023 Kanchanbala Sahu Kanchanbala Sahu 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8705 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995965 1171646942 31/03/2023 Bhaba Sahu Bhaba Sahu 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8706 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995969 1171646939 31/03/2023 Ganesh Rana Ganesh Rana 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8707 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995978 1171646902 31/03/2023 Pramod Sahu Pramod Sahu 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8708 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995982 1171646907 31/03/2023 Ramaa Behera Ramaa Behera 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8709 OR2407001014_060123FTO_994026 2407001014NRG23060120230786000 9092171637 06/01/2023 Kandarpa Biswal Kandarpa Biswal 2407001014WL0043128 00354 PUNB0204810 444 23/02/2023 No Such Account
8710 OR2407001014_060522APB_FTO_94011 2407001014NRG23060520220106295 1271613637 06/05/2022 KAILASH SAHU KAILASH SAHU 2407001014WL0004930 00354 PUNB0204810 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 OR2407001014_060522APB_FTO_94011 2407001014NRG23060520220106297 1271613638 06/05/2022 KAILASH SAHU KAILASH SAHU 2407001014WL0004930 00354 PUNB0204810 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 OR2407001014_090922APB_FTO_545917 2407001014NRG23080920220530575 4748011859 09/09/2022 SUDARSHAN NAYAK SUDARSHAN NAYAK 2407001014WL0026705 00354 PUNB0160610 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 OR2407001014_090922APB_FTO_545917 2407001014NRG23080920220532110 4748011865 09/09/2022 Kalandi Samal Kalandi Samal 2407001014WL0026799 00354 PUNB0204810 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8714 OR2407001014_090922APB_FTO_545917 2407001014NRG23080920220532113 4748011874 09/09/2022 PARBATI ROUT PARBATI ROUT 2407001014WL0026799 00354 PUNB0204810 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 OR2407001014_170123APB_FTO_1028007 2407001014NRG23160120230804081 9122376423 17/01/2023 GADADHAR NAIK GADADHAR NAIK 2407001014WL0044194 00462 UCBA0001133 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 OR2407001014_170123APB_FTO_1028007 2407001014NRG23160120230804102 9122376424 17/01/2023 Sumi Naik Sumi Naik 2407001014WL0044194 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8717 OR2407001014_170123APB_FTO_1028007 2407001014NRG23160120230804123 9122376299 17/01/2023 UPAMA BEHERA UPAMA BEHERA 2407001014WL0044195 00462 UCBA0001133 1110 24/02/2023 Account closed
8718 OR2407001014_170123APB_FTO_1028007 2407001014NRG23160120230804158 9122376425 17/01/2023 SANTOSH KU KHAMARI SANTOSH KU KHAMARI 2407001014WL0044196 00045 BARB0POWROU 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 OR2407001014_170123APB_FTO_1028007 2407001014NRG23160120230804196 9122376422 17/01/2023 PARBATI BEWA PARBATI BEWA 2407001014WL0044196 00462 UCBA0001133 1110 24/02/2023 A/c Blocked or Frozen
8720 OR2407001014_170123APB_FTO_1028007 2407001014NRG23170120230809209 9122376417 17/01/2023 PRAMOD BEHERA PRAMOD BEHERA 2407001014WL0044568 00354 PUNB0204810 888 24/02/2023 A/c Blocked or Frozen
8721 OR2407001014_170123APB_FTO_1028007 2407001014NRG23170120230809214 9122376317 17/01/2023 DIJABAR ROUT DIJABAR ROUT 2407001014WL0044568 00354 PUNB0204810 888 24/02/2023 A/c Blocked or Frozen
8722 OR2407001014_290323APB_FTO_1198028 2407001014NRG23220320230941299 2806845648 29/03/2023 PRAMOD BEHERA PRAMOD BEHERA 2407001014WL052913 00040 BKID0BAITGB 1332 28/06/2023 A/c Blocked or Frozen
8723 OR2407001014_290323APB_FTO_1198028 2407001014NRG23220320230941304 2806845482 29/03/2023 DIJABAR ROUT DIJABAR ROUT 2407001014WL052913 00040 BKID0BAITGB 1332 28/06/2023 A/c Blocked or Frozen
8724 OR2407001014_290323APB_FTO_1198028 2407001014NRG23220320230941370 2806845655 29/03/2023 SURJYANARAYAN SAMAL SURJYANARAYAN SAMAL 2407001014WL052917 00354 PUNB0204810 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8725 OR2407001014_290323APB_FTO_1198028 2407001014NRG23240320230949332 2806845645 29/03/2023 Kuni Behera Kuni Behera 2407001014WL053302 00168 ICIC0000538 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 OR2407001014_290323APB_FTO_1198028 2407001014NRG23290320230977654 2806845611 29/03/2023 PRAKASH BARIK PRAKASH BARIK 2407001014WL054616 00354 PUNB0204810 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8727 OR2407001014_290323APB_FTO_1198028 2407001014NRG23290320230977666 2806845487 29/03/2023 Dhukhabandhu Sahoo Dhukhabandhu Sahoo 2407001014WL054616 00462 UCBA0001133 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8728 OR2407001014_290323APB_FTO_1198028 2407001014NRG23290320230977709 2806845650 29/03/2023 CHAKRADHAR MAHAPATRA CHAKRADHAR MAHAPATRA 2407001014WL054619 00040 BKID0BAITGB 3 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8729 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995988 1171646910 31/03/2023 Apartti Sahu Apartti Sahu 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8730 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995991 1171646876 31/03/2023 Pratima Behera Pratima Behera 2407001015WL055023 00168 ICIC0000538 1 03/05/2023 Account closed
8731 OR2407001015_310323FTO_1206556 2407001015NRG23300320230995994 1171646915 31/03/2023 Lingaraj Behera Lingaraj Behera 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8732 OR2407001015_310323FTO_1206556 2407001015NRG23300320230996025 1171647037 31/03/2023 GANESWAR MOHARANA GANESWAR MOHARANA 2407001015WL055023 00127 FDRL0002160 1 03/05/2023 No Such Account
8733 OR2407001015_310323FTO_1206556 2407001015NRG23300320230996027 1171646919 31/03/2023 Sukanti Behera Sukanti Behera 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8734 OR2407001015_310323FTO_1206556 2407001015NRG23300320230996051 1171646872 31/03/2023 Rama Behera Rama Behera 2407001015WL055023 00168 ICIC0000538 1 03/05/2023 Account closed
8735 OR2407001015_310323FTO_1206556 2407001015NRG23300320230996074 1171646922 31/03/2023 Surendra Behera Surendra Behera 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8736 OR2407001015_310323FTO_1206556 2407001015NRG23300320230996109 1171646927 31/03/2023 Gangadhar Behera Gangadhar Behera 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8737 OR2407001015_310323FTO_1206556 2407001015NRG23300320230996124 1171646930 31/03/2023 Dibyajit Mohapatra Dibyajit Mohapatra 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8738 OR2407001015_310323FTO_1206556 2407001015NRG23300320230996128 1171646935 31/03/2023 Ranu Behera Ranu Behera 2407001015WL055023 00176 IDIB000D044 1 03/05/2023 No Such Account
8739 OR2407001015_310323FTO_1206556 2407001015NRG23300320230996995 1171646732 31/03/2023 Kanchanbala Sahu Kanchanbala Sahu 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8740 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997012 1171646944 31/03/2023 Bhaba Sahu Bhaba Sahu 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8741 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997016 1171646937 31/03/2023 Ganesh Rana Ganesh Rana 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8742 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997031 1171646898 31/03/2023 Pandab Khilar Pandab Khilar 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8743 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997036 1171646904 31/03/2023 Pramod Sahu Pramod Sahu 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8744 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997040 1171646905 31/03/2023 Ramaa Behera Ramaa Behera 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8745 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997046 1171646912 31/03/2023 Apartti Sahu Apartti Sahu 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8746 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997049 1171646874 31/03/2023 Pratima Behera Pratima Behera 2407001015WL055051 00168 ICIC0000538 1 03/05/2023 Account closed
8747 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997052 1171646913 31/03/2023 Lingaraj Behera Lingaraj Behera 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8748 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997083 1171647038 31/03/2023 GANESWAR MOHARANA GANESWAR MOHARANA 2407001015WL055051 00127 FDRL0002160 1 03/05/2023 No Such Account
8749 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997085 1171646918 31/03/2023 Sukanti Behera Sukanti Behera 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8750 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997109 1171646871 31/03/2023 Rama Behera Rama Behera 2407001015WL055051 00168 ICIC0000538 1 03/05/2023 Account closed
8751 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997134 1171646923 31/03/2023 Surendra Behera Surendra Behera 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8752 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997169 1171646926 31/03/2023 Gangadhar Behera Gangadhar Behera 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8753 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997184 1171646931 31/03/2023 Dibyajit Mohapatra Dibyajit Mohapatra 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8754 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997188 1171646934 31/03/2023 Ranu Behera Ranu Behera 2407001015WL055051 00176 IDIB000D044 1 03/05/2023 No Such Account
8755 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997250 1171646731 31/03/2023 Kanchanbala Sahu Kanchanbala Sahu 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
8756 OR2407006_020622FTO_180418 2407006000NRG23020620220217732 N06220028E195 02/06/2022 Debaki Swain Debaki Swain 2407006WL0010866 00415 SBIN0000235 1332 08/06/2022 No Such Account
8757 OR2407006_020622FTO_180418 2407006000NRG23020620220217733 N06220028E14A 02/06/2022 BABULA NAYAK BABULA NAYAK 2407006WL0010866 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
8758 OR2407006_020622FTO_180418 2407006000NRG23020620220217734 N06220028E14B 02/06/2022 RUNUBALA NAYAK RUNUBALA NAYAK 2407006WL0010866 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
8759 OR2407006007_021122APB_FTO_729074 2407006000NRG23021120220622343 6384471367 02/11/2022 SATYABADI DEHURY SATYABADI DEHURY 2407006WL0032616 00415 SBIN0017773 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8760 OR2407006003_030622APB_FTO_186428 2407006000NRG23030620220224681 2222460834 03/06/2022 RABI DAS RABI DAS 2407006WL0011167 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8761 OR2407006003_030622APB_FTO_186428 2407006000NRG23030620220224682 2222460835 03/06/2022 RABI DAS RABI DAS 2407006WL0011167 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8762 OR2407006003_030622APB_FTO_186428 2407006000NRG23030620220224683 2222460860 03/06/2022 SARAT DAS SARAT DAS 2407006WL0011167 00078 CNRB0004969 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 OR2407006003_030622APB_FTO_186428 2407006000NRG23030620220224685 2222460861 03/06/2022 SARAT DAS SARAT DAS 2407006WL0011167 00078 CNRB0004969 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8764 OR2407006003_030622APB_FTO_186428 2407006000NRG23030620220224692 2222460858 03/06/2022 TILOTAMA JENA TILOTAMA JENA 2407006WL0011167 00078 CNRB0004969 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 OR2407006003_030622APB_FTO_186428 2407006000NRG23030620220224694 2222460859 03/06/2022 TILOTAMA JENA TILOTAMA JENA 2407006WL0011167 00078 CNRB0004969 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8766 OR2407006003_030622APB_FTO_186428 2407006000NRG23030620220224699 2222460843 03/06/2022 SULOCHANA SETHY SULOCHANA SETHY 2407006WL0011167 00078 CNRB0004969 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 OR2407006003_030622APB_FTO_186428 2407006000NRG23030620220224701 2222460842 03/06/2022 SULOCHANA SETHY SULOCHANA SETHY 2407006WL0011167 00078 CNRB0004969 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8768 OR2407006016_051222FTO_857710 2407006000NRG23031220220687888 7285900608 05/12/2022 BILASINI DALEI BILASINI DALEI 2407006WL0037095 00654 IOBA0ROGB01 222 17/12/2022 No Such Account
8769 OR2407006016_051222FTO_857710 2407006000NRG23031220220687889 7285900607 05/12/2022 BILASINI DALEI BILASINI DALEI 2407006WL0037095 00654 IOBA0ROGB01 222 17/12/2022 No Such Account
8770 OR2407006013_050822APB_FTO_433583 2407006000NRG23040820220476123 4229587116 05/08/2022 LABANGA PRUSTY LABANGA PRUSTY 2407006WL0023806 00415 SBIN0006476 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8771 OR2407006016_041122FTO_737681 2407006000NRG23041120220626528 6387486026 04/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0032918 00654 IOBA0ROGB01 222 11/11/2022 No Such Account
8772 OR2407006019_050922APB_FTO_530878 2407006000NRG23050920220526183 4644208006 05/09/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0026474 00654 IOBA0ROGB01 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8773 OR2407006016_051222FTO_857710 2407006000NRG23051220220691610 7285900610 05/12/2022 BILASINI DALEI BILASINI DALEI 2407006WL0037299 00654 IOBA0ROGB01 222 17/12/2022 No Such Account
8774 OR2407006016_051222FTO_857710 2407006000NRG23051220220691611 7285900609 05/12/2022 BILASINI DALEI BILASINI DALEI 2407006WL0037299 00654 IOBA0ROGB01 222 17/12/2022 No Such Account
8775 OR2407006006_071222APB_FTO_865368 2407006000NRG23061220220695752 7285861855 07/12/2022 KUPANANI DEHURY KUPANANI DEHURY 2407006WL0037610 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8776 OR2407004001_070622APB_FTO_198272 2407004000NRG23070620220245348 2222511767 07/06/2022 SALILA NAYAK SALILA NAYAK 2407004WL0012251 00415 SBIN0000235 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8777 OR2407004001_070622APB_FTO_198272 2407004000NRG23070620220245356 2222511774 07/06/2022 SARBESWAR SAHU SARBESWAR SAHU 2407004WL0012251 00045 BARB0KAMAKS 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8778 OR2407004014_101022APB_FTO_640012 2407004000NRG23071020220583783 5573920906 10/10/2022 SUMANTA DEHURY SUMANTA DEHURY 2407004WL0030124 00045 BARB0DBANAL 888 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8779 OR2407004014_101022APB_FTO_640012 2407004000NRG23071020220583812 5573920902 10/10/2022 PARBATI BEHERA PARBATI BEHERA 2407004WL0030124 00415 SBIN0000235 888 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8780 OR2407004022_080622APB_FTO_203958 2407004000NRG23080620220250187 2269697568 08/06/2022 CHARULATA SAHOO CHARULATA SAHOO 2407004WL0012445 00045 BARB0DBANAL 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8781 OR2407004022_080622APB_FTO_203958 2407004000NRG23080620220250207 2269697569 08/06/2022 BASANT SAHOO BASANT SAHOO 2407004WL0012445 00045 BARB0DBANAL 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8782 OR2407004022_080622APB_FTO_203958 2407004000NRG23080620220253061 2269697566 08/06/2022 MANAMOHAN SAHOO MANAMOHAN SAHOO 2407004WL0012608 00045 BARB0DHENKA 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8783 OR2407004_090522APB_FTO_98435 2407004000NRG23090520220112196 1270124923 09/05/2022 SAYANI BEHERA SAYANI BEHERA 2407004WL0005196 00168 ICIC0000538 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 OR2407004_090522APB_FTO_98435 2407004000NRG23090520220112455 1270124914 09/05/2022 SUSHAMA SAHU SUSHAMA SAHU 2407004WL0005206 00415 SBIN0000235 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 OR2407004_090522APB_FTO_98435 2407004000NRG23090520220112463 1270124858 09/05/2022 SURANJAN SAHU SURANJAN SAHU 2407004WL0005206 00415 SBIN0000235 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 OR2407004_090522APB_FTO_98435 2407004000NRG23090520220112483 1270124869 09/05/2022 BHARAT CHANDRA SAHOO BHARAT CHANDRA SAHOO 2407004WL0005206 00048 BKID0005591 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8787 OR2407004_090522APB_FTO_98435 2407004000NRG23090520220112504 1270124860 09/05/2022 HARIHAR SAHOO HARIHAR SAHOO 2407004WL0005206 00462 UCBA0002362 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 OR2407004_090522APB_FTO_98435 2407004000NRG23090520220112507 1270124915 09/05/2022 DAMODAR PRUSTI DAMODAR PRUSTI 2407004WL0005206 00177 IOBA0003514 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 OR2407004010_090922APB_FTO_544441 2407004000NRG23090920220533334 4747951616 09/09/2022 ARJUNA SAHOO ARJUNA SAHOO 2407004WL0026858 00048 BKID0005591 444 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8790 OR2407004010_090922APB_FTO_544441 2407004000NRG23090920220533338 4747951615 09/09/2022 BIJAY SENAPATI BIJAY SENAPATI 2407004WL0026858 00654 IOBA0ROGB01 444 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 OR2407004009_100223APB_FTO_1093649 2407004000NRG23100220230858409 9124253393 10/02/2023 BISHNU CHARAN SAMAL BISHNU CHARAN SAMAL 2407004WL047541 00462 UCBA0002362 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8792 OR2407004009_100223APB_FTO_1093649 2407004000NRG23100220230858410 9124253374 10/02/2023 KAMINI SAMAL KAMINI SAMAL 2407004WL047541 00462 UCBA0002362 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 OR2407015011_180622APB_FTO_246013 2407015011NRG23180620220320264 2515445627 18/06/2022 Bidyadhar Sahu Bidyadhar Sahu 2407015011WL0015783 00032 UTIB0002344 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8794 OR2407015011_180622APB_FTO_246013 2407015011NRG23180620220320291 2515445626 18/06/2022 Sankar Dehuri Sankar Dehuri 2407015011WL0015783 00415 SBIN0004856 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8795 OR2407015011_210422FTO_42181 2407015011NRG23210420220051735 0859386090 21/04/2022 Amruti Dehuri Amruti Dehuri 2407015011WL0002004 00168 ICIC0000538 1332 04/05/2022 Account closed
8796 OR2407015011_280422FTO_64325 2407015011NRG23280420220076305 0924071702 28/04/2022 Amruti Dehuri Amruti Dehuri 2407015011WL0003346 00168 ICIC0000538 1332 07/05/2022 Account closed
8797 OR2407015012_230422APB_FTO_49716 2407015012NRG23220420220056382 0830922228 23/04/2022 Manoj Pradhan Manoj Pradhan 2407015012WL0002237 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8798 OR2407015013_090223APB_FTO_1091195 2407015013NRG23070220230853892 9126233583 09/02/2023 Abhay Rout Abhay Rout 2407015013WL047180 00354 PUNB0321600 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 OR2407015013_121022FTO_649807 2407015013NRG23180520220148896 5624996491 12/10/2022 Tanuja Samal Tanuja Samal 2407015WL0007240 00654 IOBA0ROGB01 1332 19/10/2022 No Such Account
8800 OR2407015013_121022FTO_649807 2407015013NRG23190520220153038 5624996492 12/10/2022 Tanuja Samal Tanuja Samal 2407015WL0007530 00654 IOBA0ROGB01 1332 19/10/2022 No Such Account
8801 OR2407015013_121022FTO_649807 2407015013NRG23270520220193495 5624996493 12/10/2022 Tanuja Samal Tanuja Samal 2407015WL0009654 00654 IOBA0ROGB01 1332 19/10/2022 No Such Account
8802 OR2407015013_121022FTO_649807 2407015013NRG23270520220193496 5624996494 12/10/2022 Tanuja Samal Tanuja Samal 2407015WL0009654 00654 IOBA0ROGB01 1332 19/10/2022 No Such Account
8803 OR2407015014_140922APB_FTO_557267 2407015014NRG23120920220537867 4807251743 14/09/2022 Sashi Sahu Sashi Sahu 2407015014WL0027114 00462 UCBA0001155 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8804 OR2407015014_140922APB_FTO_557267 2407015014NRG23120920220537868 4807251739 14/09/2022 Arjun Behera Arjun Behera 2407015014WL0027114 00462 UCBA0001155 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8805 OR2407015014_140922APB_FTO_557267 2407015014NRG23120920220537869 4807251742 14/09/2022 Basanti Behera Basanti Behera 2407015014WL0027114 00462 UCBA0001155 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8806 OR2407015014_140922APB_FTO_557267 2407015014NRG23120920220537870 4807251741 14/09/2022 Subas Chandra Behera Subas Chandra Behera 2407015014WL0027114 00462 UCBA0001155 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8807 OR2407015014_261222APB_FTO_948606 2407015014NRG23261220220753864 9087017172 26/12/2022 Arjun Behera Arjun Behera 2407015014WL0041210 00462 UCBA0001155 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8808 OR2407004016_060323APB_FTO_1133516 2407004000NRG23060320230900123 0495556485 06/03/2023 PURASTAM PADHAN PURASTAM PADHAN 2407004WL050497 00045 BARB0DBANAL 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8809 OR2407004015_101022APB_FTO_640822 2407004000NRG23061020220580941 5576777437 10/10/2022 KUMUD NAIK KUMUD NAIK 2407004WL0029959 00168 ICIC0000538 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 OR2407004008_080622FTO_202139 2407004000NRG23070620220245276 2271834773 08/06/2022 RAMESH BEHERA RAMESH BEHERA 2407004WL0012247 00168 ICIC0000775 1332 14/06/2022 No Such Account
8811 OR2407004007_100822APB_FTO_447680 2407004000NRG23070820220481074 4278926634 10/08/2022 AJAY BARIK AJAY BARIK 2407004WL0024027 00415 SBIN0017773 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8812 OR2407004001_080622FTO_203598 2407004000NRG23080620220249737 2271655239 08/06/2022 KABITA PADHAN KABITA PADHAN 2407004WL0012420 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
8813 OR2407001015_010123APB_FTO_975695 2407001015NRG23281220220762829 9089676477 01/01/2023 Pramod Pail Pramod Pail 2407001015WL0041773 00048 BKID0005590 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8814 OR2407001016_180822APB_FTO_476498 2407001016NRG23180820220499538 4276968462 18/08/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0024972 00415 SBIN0022027 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8815 OR2407001017_170422APB_FTO_29265 2407001017NRG23120420220016485 0918114574 17/04/2022 Baruna Pradhan Baruna Pradhan 2407001017WL0000543 00078 CNRB0018083 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8816 OR2407001017_170422APB_FTO_29265 2407001017NRG23120420220016497 0918114562 17/04/2022 Laxmi Pradhan Laxmi Pradhan 2407001017WL0000543 00168 ICIC0000538 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8817 OR2407001017_300522APB_FTO_166844 2407001017NRG23300520220200515 1893000422 30/05/2022 Chaitanya Sahu Chaitanya Sahu 2407001017WL0010011 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 OR2407001018_190922FTO_574565 2407001018NRG23120920220539302 4905166574 19/09/2022 RUKMANI NAIK RUKMANI NAIK 2407001018WL0027186 00468 UBIN0554057 1554 22/09/2022 No Such Account
8819 OR2407001018_230922FTO_590122 2407001018NRG23230920220561672 5010137347 23/09/2022 SANJUKTA SWAIN SANJUKTA SWAIN 2407001018WL0028711 00468 UBIN0919799 666 28/09/2022 Account closed
8820 OR2407001018_280722APB_FTO_406596 2407001018NRG23270720220463137 4229484716 28/07/2022 PURUSTAM BEHERA PURUSTAM BEHERA 2407001018WL0023152 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8821 OR2407001018_280722APB_FTO_406596 2407001018NRG23270720220463140 4229484717 28/07/2022 GOUTAM NAYAK GOUTAM NAYAK 2407001018WL0023152 00048 BKID0005590 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8822 OR2407001018_290922FTO_610862 2407001018NRG23290920220572586 5337733105 29/09/2022 SANJUKTA SWAIN SANJUKTA SWAIN 2407001018WL0029403 00468 UBIN0919799 1110 08/10/2022 Account closed
8823 OR2407001019_260622APB_FTO_271855 2407001019NRG23230620220354996 2610151418 26/06/2022 Athani Rana Athani Rana 2407001019WL0017481 00468 UBIN0821365 666 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8824 OR2407001019_260622APB_FTO_271855 2407001019NRG23230620220354997 2610151426 26/06/2022 Sanjukta Rana Sanjukta Rana 2407001019WL0017481 00468 UBIN0821365 666 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 OR2407001019_260622APB_FTO_271855 2407001019NRG23230620220355002 2610151413 26/06/2022 Gita Baral Gita Baral 2407001019WL0017481 00468 UBIN0821365 666 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8826 OR2407001019_300123APB_FTO_1066554 2407001019NRG23270120230836095 9124182426 30/01/2023 Durjyodhan Sahu Durjyodhan Sahu 2407001019WL0046128 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 OR2407001019_291122FTO_832742 2407001019NRG23281120220670196 6966362257 29/11/2022 Giribala Jahnabi Giribala Jahnabi 2407001019WL0035983 00468 UBIN0821365 1332 07/12/2022 A/c Blocked or Frozen
8828 OR2407001019_291122FTO_832742 2407001019NRG23281120220670214 6966362239 29/11/2022 Sanjya Kuamr Sethy Sanjya Kuamr Sethy 2407001019WL0035984 00048 BKID0005590 1332 07/12/2022 No Such Account
8829 OR2407001020_310323APB_FTO_1205647 2407001020NRG23300320230990735 1172018145 31/03/2023 Jalendra Dehury Jalendra Dehury 2407001020WL054897 00040 BKID0BAITGB 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8830 OR2407001020_310323APB_FTO_1205647 2407001020NRG23300320231005036 1172018144 31/03/2023 Bibhusa Padhan Bibhusa Padhan 2407001020WL055241 648 CITI0000021 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8831 OR2407001020_310323APB_FTO_1205647 2407001020NRG23300320231005037 1172018528 31/03/2023 Kuni Padhan Kuni Padhan 2407001020WL055241 00045 BARB0DHENKA 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8832 OR2407004_040323APB_FTO_1131006 2407004000NRG23030320230894214 0495742927 04/03/2023 JATA NAYAK JATA NAYAK 2407004WL050103 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8833 OR2407004_040323APB_FTO_1131006 2407004000NRG23030320230894217 0495742929 04/03/2023 BABU PADHAN BABU PADHAN 2407004WL050103 00152 HDFC0003753 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8834 OR2407004_040323APB_FTO_1131006 2407004000NRG23030320230894433 0495742939 04/03/2023 BHIKARI PADHAN BHIKARI PADHAN 2407004WL050117 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8835 OR2407004_040323APB_FTO_1131006 2407004000NRG23030320230894448 0495742984 04/03/2023 SOUDAMINI SAHOO SOUDAMINI SAHOO 2407004WL050117 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8836 OR2407004_040323APB_FTO_1131006 2407004000NRG23030320230894451 0495742871 04/03/2023 DINABANDHU BARIK DINABANDHU BARIK 2407004WL050117 00415 SBIN0000235 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8837 OR2407004_040323APB_FTO_1131006 2407004000NRG23030320230894477 0495742945 04/03/2023 PRAKASH KUMAR SAHOO PRAKASH KUMAR SAHOO 2407004WL050117 00415 SBIN0000235 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
8838 OR2407004012_030622APB_FTO_186038 2407004000NRG23030620220221548 2222500916 03/06/2022 SUBRNA BEHERA SUBRNA BEHERA 2407004WL0011019 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8839 OR2407004_040323APB_FTO_1131006 2407004000NRG23040320230895605 0495742962 04/03/2023 RATNAPRAVA SAHU RATNAPRAVA SAHU 2407004WL050199 00048 BKID0005591 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8840 OR2407004008_040722APB_FTO_304944 2407004000NRG23040720220405476 2914253103 04/07/2022 PRAMILA SWAIN PRAMILA SWAIN 2407004WL0020014 00415 SBIN0017773 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 OR2407004008_040722APB_FTO_304944 2407004000NRG23040720220405481 2914253097 04/07/2022 PURUSOTTAM BEHERA PURUSOTTAM BEHERA 2407004WL0020014 00168 ICIC0000775 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8842 OR2407004022_051122APB_FTO_742014 2407004000NRG23041120220627142 6387788307 05/11/2022 BASANT SAHOO BASANT SAHOO 2407004WL0032950 00045 BARB0DBANAL 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8843 OR2407004009_050522FTO_88872 2407004000NRG23050520220103362 1224084584 05/05/2022 DOLAGOBINDA BEHERA DOLAGOBINDA BEHERA 2407004WL0004759 00415 SBIN0005759 1332 14/05/2022 No Such Account
8844 OR2407004022_051122APB_FTO_742014 2407004000NRG23051120220628681 6387788301 05/11/2022 SABITA MAHALIK SABITA MAHALIK 2407004WL0033046 00654 IOBA0ROGB01 666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 OR2407004016_051222APB_FTO_858121 2407004000NRG23051220220692005 7285976658 05/12/2022 PRAMOD SAHU PRAMOD SAHU 2407004WL0037322 00415 SBIN0000235 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8846 OR2407004011_070622APB_FTO_197166 2407004000NRG23070620220242824 2222479677 07/06/2022 FAKIR MOHAN ROUT FAKIR MOHAN ROUT 2407004WL0012112 00048 BKID0005591 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 OR2407004011_070622APB_FTO_197166 2407004000NRG23070620220244225 2222479711 07/06/2022 GANESWAR BARIK GANESWAR BARIK 2407004WL0012199 00048 BKID0005591 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8848 OR2407004013_080722APB_FTO_321224 2407004000NRG23070720220417321 3037202573 08/07/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0020723 00415 SBIN0005759 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8849 OR2407004011_080622APB_FTO_202264 2407004000NRG23080620220249294 2270193898 08/06/2022 NUPUR ROUT NUPUR ROUT 2407004WL0012405 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 OR2407006_020922APB_FTO_522922 2407006000NRG23020920220520527 4641315812 02/09/2022 MANJU SARDAR MANJU SARDAR 2407006WL0026188 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 OR2407006_020922APB_FTO_522922 2407006000NRG23020920220520528 4641315811 02/09/2022 MANJU SARDAR MANJU SARDAR 2407006WL0026188 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 OR2407006017_040123APB_FTO_984890 2407006000NRG23040120230779176 9089528589 04/01/2023 KAMALI TAREI KAMALI TAREI 2407006WL0042708 00415 SBIN0006476 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 OR2407006017_040123APB_FTO_984890 2407006000NRG23040120230779182 9089528598 04/01/2023 Kuna Behera Kuna Behera 2407006WL0042708 00168 ICIC0000538 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 OR2407006017_040123APB_FTO_984890 2407006000NRG23040120230779186 9089528594 04/01/2023 CHACHI BEHERA CHACHI BEHERA 2407006WL0042708 00165 IBKL0002071 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8855 OR2407006_040822APB_FTO_430344 2407006000NRG23040820220474940 4229532637 04/08/2022 PRAFULLA MAHANTA PRAFULLA MAHANTA 2407006WL0023743 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 OR2407006_040822APB_FTO_430344 2407006000NRG23040820220474956 4229532657 04/08/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0023744 00354 PUNB0090920 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 OR2407006_040822APB_FTO_430344 2407006000NRG23040820220475085 4229532640 04/08/2022 BIRA DEHURY BIRA DEHURY 2407006WL0023755 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 OR2407006_040822APB_FTO_430344 2407006000NRG23040820220475086 4229532635 04/08/2022 PHULA DEHURY PHULA DEHURY 2407006WL0023755 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8859 OR2407006_040822APB_FTO_430344 2407006000NRG23040820220475089 4229532634 04/08/2022 BULI NAYAK BULI NAYAK 2407006WL0023755 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 OR2407006_040822APB_FTO_430344 2407006000NRG23040820220475100 4229532656 04/08/2022 MANJU SARDAR MANJU SARDAR 2407006WL0023755 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8861 OR2407006_040822APB_FTO_430344 2407006000NRG23040820220475168 4229532661 04/08/2022 PRAVASH DAS PRAVASH DAS 2407006WL0023757 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 OR2407006016_080822APB_FTO_443649 2407006000NRG23040820220476272 4229623825 08/08/2022 KESHAB BEHERA KESHAB BEHERA 2407006WL0023812 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 OR2407006016_080822APB_FTO_443649 2407006000NRG23040820220476274 4229623824 08/08/2022 BENUDHAR BEHERA BENUDHAR BEHERA 2407006WL0023812 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 OR2407006004_050722APB_FTO_308652 2407006000NRG23050720220409966 2916894279 05/07/2022 Sanatana munda Sanatana munda 2407006WL0020303 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8865 OR2407006009_050722APB_FTO_308693 2407006000NRG23050720220409997 2917092145 05/07/2022 GANESWAR MOHANTY GANESWAR MOHANTY 2407006WL0020307 00415 SBIN0006476 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 OR2407006009_050722APB_FTO_308693 2407006000NRG23050720220410000 2917092142 05/07/2022 AHALYA PUHAN AHALYA PUHAN 2407006WL0020307 00354 PUNB0676800 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 OR2407006009_050722APB_FTO_308693 2407006000NRG23050720220410018 2917092133 05/07/2022 KESHAB CHANDRA ROUT KESHAB CHANDRA ROUT 2407006WL0020307 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 OR2407001015_170223APB_FTO_1104694 2407001015NRG23160220230868578 0261716073 17/02/2023 Ratani Sahu Ratani Sahu 2407001015WL048254 00468 UBIN0812889 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 OR2407001015_190622FTO_249993 2407001015NRG23190620220325964 5307076465 19/06/2022 Baikuntha Behera Baikuntha Behera 2407001015WL0016038 00168 ICIC0000538 1554 07/10/2022 Account closed
8870 OR2407001015_190622FTO_249993 2407001015NRG23190620220325984 5307076466 19/06/2022 Baikuntha Behera Baikuntha Behera 2407001015WL0016039 00168 ICIC0000538 1332 07/10/2022 Account closed
8871 OR2407001015_191222FTO_919980 2407001015NRG23191220220737811 9085017945 19/12/2022 Jayanti Bairk Jayanti Bairk 2407001015WL0040223 00168 ICIC0000538 1332 23/02/2023 Account closed
8872 OR2407001015_191222FTO_919980 2407001015NRG23191220220737828 9085017929 19/12/2022 Sumant Barik Sumant Barik 2407001015WL0040224 00415 SBIN0006941 1332 23/02/2023 No Such Account
8873 OR2407001015_220622APB_FTO_261479 2407001015NRG23210620220345614 2560550929 22/06/2022 Anjali Majhi Anjali Majhi 2407001015WL0017033 00048 BKID0005590 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8874 OR2407001016_290323FTO_1199132 2407001016NRG23151120220645195 0498702926 29/03/2023 Hrusikesh Sasmal Hrusikesh Sasmal 2407001WL0034145 00051 MAHB0001229 444 03/04/2023 No Such Account
8875 OR2407001016_290323FTO_1199132 2407001016NRG23210620220345837 0498702917 29/03/2023 Priyabarta Bhuinyan Priyabarta Bhuinyan 2407001WL0017041 00089 CBIN0283437 1332 03/04/2023 No Such Account
8876 OR2407001016_290323FTO_1199132 2407001016NRG23210620220345838 0498702918 29/03/2023 Priyabarta Bhuinyan Priyabarta Bhuinyan 2407001WL0017041 00089 CBIN0283437 1332 03/04/2023 No Such Account
8877 OR2407001016_290323FTO_1199132 2407001016NRG23210620220345839 0498702919 29/03/2023 Nirmala Nayak Nirmala Nayak 2407001WL0017042 00176 IDIB000D627 1332 03/04/2023 Account closed
8878 OR2407001016_290323FTO_1199132 2407001016NRG23210920220557140 0498702920 29/03/2023 Hrusikesh Sasmal Hrusikesh Sasmal 2407001WL0028445 00051 MAHB0001229 1332 03/04/2023 No Such Account
8879 OR2407001016_290323FTO_1199132 2407001016NRG23221120220658870 0498702927 29/03/2023 Hrusikesh Sasmal Hrusikesh Sasmal 2407001WL0035119 00051 MAHB0001229 888 03/04/2023 No Such Account
8880 OR2407001016_290323FTO_1199132 2407001016NRG23260920220565294 0498702921 29/03/2023 Hrusikesh Sasmal Hrusikesh Sasmal 2407001WL0028965 00051 MAHB0001229 1332 03/04/2023 No Such Account
8881 OR2407001016_290323FTO_1199132 2407001016NRG23261020220610843 0498702924 29/03/2023 Hrusikesh Sasmal Hrusikesh Sasmal 2407001WL0031898 00051 MAHB0001229 666 03/04/2023 No Such Account
8882 OR2407001016_290323FTO_1199132 2407001016NRG23261020220610844 0498702925 29/03/2023 Hrusikesh Sasmal Hrusikesh Sasmal 2407001WL0031898 00051 MAHB0001229 888 03/04/2023 No Such Account
8883 OR2407001016_290323FTO_1199132 2407001016NRG23261020220610845 0498702923 29/03/2023 Lalit Kumar Sahu Lalit Kumar Sahu 2407001WL0031898 00051 MAHB0001229 1332 03/04/2023 No Such Account
8884 OR2407001016_290323FTO_1199132 2407001016NRG23280220230884788 0498702916 29/03/2023 Rakesh Samal Rakesh Samal 2407001WL0049380 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
8885 OR2407001016_290922APB_FTO_609458 2407001016NRG23290920220573207 5337845499 29/09/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0029437 00051 MAHB0001229 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 OR2407001016_290323FTO_1199132 2407001016NRG23290920220573638 0498702922 29/03/2023 Hrusikesh Sasmal Hrusikesh Sasmal 2407001WL0029479 00051 MAHB0001229 1332 03/04/2023 No Such Account
8887 OR2407001017_110422APB_FTO_16155 2407001017NRG23090420220007835 0819544415 11/04/2022 Baruna Pradhan Baruna Pradhan 2407001017WL0000262 00078 CNRB0018083 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 OR2407001017_110422APB_FTO_16155 2407001017NRG23090420220007847 0819544411 11/04/2022 Laxmi Pradhan Laxmi Pradhan 2407001017WL0000262 00168 ICIC0000538 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8889 OR2407001017_300522FTO_166832 2407001017NRG23260520220187008 1892553278 30/05/2022 Ganga Padhan Ganga Padhan 2407001017WL0009265 00354 PUNB0204810 1332 02/06/2022 No Such Account
8890 OR2407001017_300522FTO_166832 2407001017NRG23260520220187009 1892553273 30/05/2022 Suna Padhan Suna Padhan 2407001017WL0009265 00168 ICIC0000538 1332 02/06/2022 A/c Blocked or Frozen
8891 OR2407001018_160123APB_FTO_1021531 2407001018NRG23110120230796628 9122279779 16/01/2023 LAXMIPRIYA BARIK LAXMIPRIYA BARIK 2407001018WL0043782 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8892 OR2407015010_030323FTO_1128117 2407015010NRG21300420211620333 0494249973 03/03/2023 Santosh Sahoo Santosh Sahoo 2407015WL151131 00654 IOBA0ROGB01 1449 03/04/2023 No Such Account
8893 OR2407015010_030323FTO_1128117 2407015010NRG21300420211620334 0494249974 03/03/2023 Santosh Sahoo Santosh Sahoo 2407015WL151131 00654 IOBA0ROGB01 1449 03/04/2023 No Such Account
8894 OR2407015010_130223APB_FTO_1097041 2407015010NRG23100220230858874 9126413189 13/02/2023 Rama Kanjia Rama Kanjia 2407015010WL047572 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8895 OR2407015010_130223APB_FTO_1097041 2407015010NRG23100220230858883 9126413174 13/02/2023 Aruna Samal Aruna Samal 2407015010WL047572 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8896 OR2407015010_130223APB_FTO_1097041 2407015010NRG23120220230860732 9126413156 13/02/2023 Bikali Rout Bikali Rout 2407015010WL047674 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8897 OR2407015010_130223APB_FTO_1097041 2407015010NRG23120220230860738 9126413182 13/02/2023 Krushnn Sahoo Krushnn Sahoo 2407015010WL047674 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8898 OR2407015010_240223APB_FTO_1116425 2407015010NRG23220220230876969 0273265258 24/02/2023 Nabakishore Swain Nabakishore Swain 2407015010WL048832 00654 IOBA0ROGB01 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8899 OR2407015010_240223APB_FTO_1116425 2407015010NRG23220220230876972 0273265355 24/02/2023 Jayasri Swain Jayasri Swain 2407015010WL048832 00168 ICIC0000538 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8900 OR2407015010_270123APB_FTO_1058753 2407015010NRG23260120230829923 9123133505 27/01/2023 Nabakishore Swain Nabakishore Swain 2407015010WL0045789 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8901 OR2407015010_270123APB_FTO_1058753 2407015010NRG23260120230829928 9123133478 27/01/2023 Jayasri Swain Jayasri Swain 2407015010WL0045789 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8902 OR2407015010_270123APB_FTO_1058753 2407015010NRG23260120230829945 9123133556 27/01/2023 Rama Kanjia Rama Kanjia 2407015010WL0045790 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8903 OR2407015010_270123APB_FTO_1058753 2407015010NRG23260120230829957 9123133469 27/01/2023 Aruna Samal Aruna Samal 2407015010WL0045790 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8904 OR2407015010_260522APB_FTO_155531 2407015010NRG23260520220185818 1885116758 26/05/2022 Ratnakar Pradhan Ratnakar Pradhan 2407015010WL0009213 00462 UCBA0001155 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8905 OR2407015010_260522APB_FTO_155531 2407015010NRG23260520220185835 1885116773 26/05/2022 Jaya Sahu Jaya Sahu 2407015010WL0009214 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8906 OR2407015010_260522APB_FTO_155531 2407015010NRG23260520220185859 1885116759 26/05/2022 Ratnakar Sahu Ratnakar Sahu 2407015010WL0009214 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8907 OR2407015014_170323APB_FTO_1159804 2407015014NRG23150320230920786 0495667978 17/03/2023 Nirmala Sahu Nirmala Sahu 2407015014WL051752 00462 UCBA0001155 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8908 OR2407015015_040123APB_FTO_983792 2407015015NRG23030120230776680 9089382226 04/01/2023 Rabibari Sahu Rabibari Sahu 2407015015WL0042556 00415 SBIN0012069 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8909 OR2407015015_140422APB_FTO_24399 2407015015NRG23130420220022472 0917391795 14/04/2022 Rabibari Sahu Rabibari Sahu 2407015015WL0000692 00168 ICIC0000538 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 OR2407015011_071022FTO_631958 2407015011NRG22140920210702512 5562751492 07/10/2022 Kabita Sahu Kabita Sahu 2407015WL041665 00415 SBIN0004856 1290 14/10/2022 No Such Account
8911 OR2407015011_071022FTO_631958 2407015011NRG22140920210702513 5562751497 07/10/2022 Naresh Sahu Naresh Sahu 2407015WL041665 00415 SBIN0004856 1290 14/10/2022 No Such Account
8912 OR2407015011_071022FTO_631958 2407015011NRG22140920210702514 5562751424 07/10/2022 Anita Nayak Anita Nayak 2407015WL041665 00462 UCBA0001155 1290 14/10/2022 No Such Account
8913 OR2407015011_071022FTO_631958 2407015011NRG22140920210702515 5562751431 07/10/2022 Sushila Kumar Nayak Sushila Kumar Nayak 2407015WL041665 00032 UTIB0002344 1290 14/10/2022 No Such Account
8914 OR2407015011_071022FTO_631958 2407015011NRG22160620210380220 5562751447 07/10/2022 Deepak Sahu Deepak Sahu 2407015WL022215 00654 IOBA0ROGB01 1290 14/10/2022 No Such Account
8915 OR2407015011_071022FTO_631958 2407015011NRG22160620210380221 5562751465 07/10/2022 Malaya Das Malaya Das 2407015WL022215 00168 ICIC0000775 1290 14/10/2022 No Such Account
8916 OR2407015011_071022FTO_631958 2407015011NRG22160620210380222 5562751466 07/10/2022 Amruti Dehuri Amruti Dehuri 2407015WL022215 00168 ICIC0000775 1505 14/10/2022 No Such Account
8917 OR2407015011_071022FTO_631958 2407015011NRG22190620210405617 5562751485 07/10/2022 Udenath Biswal Udenath Biswal 2407015WL023330 00654 IOBA0ROGB01 1290 14/10/2022 Account closed
8918 OR2407015011_071022FTO_631958 2407015011NRG22190620210405625 5562751472 07/10/2022 Duari Dehuri Duari Dehuri 2407015WL023330 00654 IOBA0ROGB01 1290 14/10/2022 Account closed
8919 OR2407015011_071022FTO_631958 2407015011NRG22190620210405626 5562751471 07/10/2022 Duari Dehuri Duari Dehuri 2407015WL023330 00654 IOBA0ROGB01 1290 14/10/2022 Account closed
8920 OR2407015011_071022FTO_631958 2407015011NRG22231120210975504 5562751421 07/10/2022 Ganeswar Behera Ganeswar Behera 2407015WL060320 00415 SBIN0004856 1290 14/10/2022 No Such Account
8921 OR2407015011_130422APB_FTO_20234 2407015011NRG23120420220018763 0917383958 13/04/2022 Sumati Behera Sumati Behera 2407015011WL0000608 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8922 OR2407015011_130422APB_FTO_20234 2407015011NRG23120420220018778 0917383956 13/04/2022 Nadia Sahu Nadia Sahu 2407015011WL0000608 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8923 OR2407015011_270422APB_FTO_62089 2407015011NRG23260420220070556 0859491821 27/04/2022 Sumati Behera Sumati Behera 2407015011WL0003047 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8924 OR2407015011_270422APB_FTO_62089 2407015011NRG23260420220070571 0859491823 27/04/2022 Nadia Sahu Nadia Sahu 2407015011WL0003047 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8925 OR2407015013_180422APB_FTO_31246 2407015013NRG23170420220036280 0918045103 18/04/2022 Banambar Sahu Banambar Sahu 2407015013WL0001200 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 OR2407015013_180422APB_FTO_31246 2407015013NRG23170420220036281 0918045101 18/04/2022 Baidehi Sahu Baidehi Sahu 2407015013WL0001200 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 OR2407015013_230422APB_FTO_49579 2407015013NRG23230420220060125 0830928414 23/04/2022 Banambar Sahu Banambar Sahu 2407015013WL0002460 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8928 OR2407015013_230422APB_FTO_49579 2407015013NRG23230420220060126 0830928411 23/04/2022 Baidehi Sahu Baidehi Sahu 2407015013WL0002460 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8929 OR2407015014_050722APB_FTO_308291 2407015014NRG23040720220407213 2916871087 05/07/2022 Kamala Sahu Kamala Sahu 2407015014WL0020099 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 OR2407015014_050722APB_FTO_308291 2407015014NRG23040720220407215 2916871100 05/07/2022 Pratima Behera Pratima Behera 2407015014WL0020099 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8931 OR2407006_040422FTO_6839 2407006000NRG22310320221237807 0859417499 04/04/2022 RUPALI DEHURY RUPALI DEHURY 2407006WL0082948 00078 CNRB0000337 1290 04/05/2022 No Such Account
8932 OR2407006_040422FTO_6839 2407006000NRG22310320221237885 0859417505 04/04/2022 Mamata Behera Mamata Behera 2407006WL0082956 00078 CNRB0000337 1290 04/05/2022 No Such Account
8933 OR2407006_040422FTO_6839 2407006000NRG22310320221237889 0859417503 04/04/2022 Amuli Naik Amuli Naik 2407006WL0082957 00078 CNRB0000337 1075 04/05/2022 No Such Account
8934 OR2407006_040422FTO_6839 2407006000NRG22310320221237892 0859417500 04/04/2022 MALLI NAIK MALLI NAIK 2407006WL0082957 00078 CNRB0000337 1075 04/05/2022 No Such Account
8935 OR2407006_040422FTO_6839 2407006000NRG22310320221237897 0859417504 04/04/2022 TUNIA BEHERA TUNIA BEHERA 2407006WL0082957 00078 CNRB0000337 1075 04/05/2022 No Such Account
8936 OR2407006_040422FTO_6839 2407006000NRG22310320221237898 0859417502 04/04/2022 BASANTI BEHERA BASANTI BEHERA 2407006WL0082957 00078 CNRB0000337 1075 04/05/2022 No Such Account
8937 OR2407006_040422FTO_6839 2407006000NRG22310320221237899 0859417501 04/04/2022 DILLIP BEHERA DILLIP BEHERA 2407006WL0082957 00078 CNRB0000337 1075 04/05/2022 No Such Account
8938 OR2407006016_011122FTO_725057 2407006000NRG23011120220620962 6381392418 01/11/2022 Mandakini Rout Mandakini Rout 2407006WL0032538 00354 PUNB0090920 222 11/11/2022 No Such Account
8939 OR2407006011_020223FTO_1079651 2407006000NRG23020220230850269 9123882156 02/02/2023 SUBHASMITA SAHOO SUBHASMITA SAHOO 2407006WL0046861 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
8940 OR2407006011_020223FTO_1079651 2407006000NRG23020220230850271 9123882155 02/02/2023 SUBHASMITA SAHOO SUBHASMITA SAHOO 2407006WL0046861 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
8941 OR2407006016_020223APB_FTO_1079785 2407006000NRG23020220230850304 9123980351 02/02/2023 ANTRJYAMI MOHANTY ANTRJYAMI MOHANTY 2407006WL0046862 00168 ICIC0000538 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8942 OR2407006016_020223APB_FTO_1079785 2407006000NRG23020220230850306 9123980352 02/02/2023 ANTRJYAMI MOHANTY ANTRJYAMI MOHANTY 2407006WL0046862 00168 ICIC0000538 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 OR2407006016_020223APB_FTO_1079785 2407006000NRG23020220230850312 9123980396 02/02/2023 ChhainBehera ChhainBehera 2407006WL0046862 00354 PUNB0090920 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 OR2407006016_020223APB_FTO_1079785 2407006000NRG23020220230850313 9123980397 02/02/2023 ChhainBehera ChhainBehera 2407006WL0046862 00354 PUNB0090920 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8945 OR2407006016_020223FTO_1079771 2407006000NRG23020220230850357 9123885226 02/02/2023 Sephali Nayak Sephali Nayak 2407006WL0046862 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
8946 OR2407006019_060722APB_FTO_313023 2407006000NRG23020720220398583 2968757065 06/07/2022 SADASIBA RANA SADASIBA RANA 2407006WL0019690 00078 CNRB0004969 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 OR2407006019_060722APB_FTO_313023 2407006000NRG23020720220398592 2968757048 06/07/2022 NIHALI BEHERA NIHALI BEHERA 2407006WL0019690 00168 ICIC0000538 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 OR2407006019_060722APB_FTO_313023 2407006000NRG23020720220398594 2968757067 06/07/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0019690 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8949 OR2407006005_030922APB_FTO_526024 2407006000NRG23030920220523780 4641391881 03/09/2022 ANAM BHOI ANAM BHOI 2407006WL0026369 00168 ICIC0000538 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8950 OR2407006006_040522FTO_86010 2407006000NRG23040520220098010 1177041815 04/05/2022 DALI NAYAK DALI NAYAK 2407006WL0004473 00415 SBIN0006476 1332 13/05/2022 No Such Account
8951 OR2407006007_050822APB_FTO_434252 2407006000NRG23050820220477166 4229520013 05/08/2022 MAHESWAR PRADHAN MAHESWAR PRADHAN 2407006WL0023860 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 OR2407006018_060522FTO_93588 2407006000NRG23060520220107986 1271294902 06/05/2022 SUNIL NAYAK SUNIL NAYAK 2407006WL0005021 00354 PUNB0090920 1554 16/05/2022 No Such Account
8953 OR2407001015_070223APB_FTO_1088779 2407001015NRG23050220230851963 9126380826 07/02/2023 Ratani Sahu Ratani Sahu 2407001015WL047029 00468 UBIN0812889 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 OR2407001015_140822APB_FTO_461056 2407001015NRG23140820220493583 4276950288 14/08/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0024648 00168 ICIC0000775 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 OR2407001015_140822APB_FTO_461056 2407001015NRG23140820220493613 4276950289 14/08/2022 Pramod Sahu Pramod Sahu 2407001015WL0024648 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8956 OR2407001015_140822APB_FTO_461056 2407001015NRG23140820220493630 4276950316 14/08/2022 APHALI NAIK APHALI NAIK 2407001015WL0024648 00462 UCBA0000440 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 OR2407001015_140822APB_FTO_461056 2407001015NRG23140820220493632 4276950297 14/08/2022 Radha Pradhan Radha Pradhan 2407001015WL0024648 00462 UCBA0000440 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 OR2407001015_140822APB_FTO_461056 2407001015NRG23140820220493676 4276950318 14/08/2022 Pramod Pail Pramod Pail 2407001015WL0024648 00462 UCBA0000440 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8959 OR2407001015_170522FTO_129622 2407001015NRG23150520220137341 1593052443 17/05/2022 Babaji Naik Babaji Naik 2407001015WL0006589 00048 BKID0005590 1332 26/05/2022 A/c Blocked or Frozen
8960 OR2407001015_170522FTO_129622 2407001015NRG23150520220137347 1593052449 17/05/2022 Suresh Rana Suresh Rana 2407001015WL0006589 00168 ICIC0000538 1332 26/05/2022 A/c Blocked or Frozen
8961 OR2407001015_250822APB_FTO_502322 2407001015NRG23250820220511288 4315143743 25/08/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0025610 00168 ICIC0000775 222 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8962 OR2407001016_040722FTO_306296 2407001016NRG23030720220403426 2916058741 04/07/2022 Nirmala Nayak Nirmala Nayak 2407001016WL0019935 00176 IDIB000D627 1332 08/07/2022 Account closed
8963 OR2407001017_060522APB_FTO_92386 2407001017NRG23050520220104602 1271448274 06/05/2022 Baruna Pradhan Baruna Pradhan 2407001017WL0004830 00078 CNRB0018083 444 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8964 OR2407001017_060522APB_FTO_92386 2407001017NRG23050520220104613 1271448257 06/05/2022 Laxmi Pradhan Laxmi Pradhan 2407001017WL0004830 00168 ICIC0000538 444 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 OR2407001017_090622FTO_209323 2407001017NRG23080620220255607 2290997984 09/06/2022 Sabita Panda Sabita Panda 2407001017WL0012723 00048 BKID0005590 1332 15/06/2022 No Such Account
8966 OR2407001017_090622FTO_209323 2407001017NRG23080620220255764 2290998083 09/06/2022 Ganga Padhan Ganga Padhan 2407001017WL0012727 00354 PUNB0498100 1332 15/06/2022 No Such Account
8967 OR2407001019_010622APB_FTO_177700 2407001019NRG23010620220213761 N062200177C62 01/06/2022 Bijya Moharana Bijya Moharana 2407001019WL0010694 00468 UBIN0821365 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 OR2407001019_010622APB_FTO_177700 2407001019NRG23010620220213765 N062200177C7A 01/06/2022 Aru Behera Aru Behera 2407001019WL0010694 00468 UBIN0821365 1332 06/06/2022 Aadhaar Number not Mapped to Account Number
8969 OR2407001019_010622APB_FTO_177700 2407001019NRG23010620220214046 N062200177C63 01/06/2022 Bijya Moharana Bijya Moharana 2407001019WL0010702 00468 UBIN0821365 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8970 OR2407001019_200622APB_FTO_255588 2407001019NRG23170620220313305 2484338278 20/06/2022 Bijya Moharana Bijya Moharana 2407001019WL0015423 00048 BKID0005590 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 OR2407001019_200522FTO_138488 2407001019NRG23200520220157245 1593003543 20/05/2022 Suresh Ch Rout Suresh Ch Rout 2407001019WL0007755 00415 SBIN0006477 1332 26/05/2022 Account closed
8972 OR2407001019_240522FTO_143505 2407001019NRG23200520220159007 1670653984 24/05/2022 subhadra tarai subhadra tarai 2407001019WL0007834 00468 UBIN0821365 1332 28/05/2022 No Such Account
8973 OR2407004009_060522APB_FTO_92626 2407004000NRG23060520220106463 1271610822 06/05/2022 OGHOR MALIK OGHOR MALIK 2407004WL0004934 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8974 OR2407004007_061022APB_FTO_627770 2407004000NRG23061020220580681 5477268585 06/10/2022 NAHIA BHOI NAHIA BHOI 2407004WL0029944 00415 SBIN0017773 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 OR2407004_061222APB_FTO_862503 2407004000NRG23061220220695239 7285849314 06/12/2022 MADHABANANDA BEHERA MADHABANANDA BEHERA 2407004WL0037565 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 OR2407004013_080622APB_FTO_202332 2407004000NRG23080620220249122 2269707488 08/06/2022 GITA NAIK GITA NAIK 2407004WL0012402 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8977 OR2407004013_080622APB_FTO_202332 2407004000NRG23080620220249130 2269707486 08/06/2022 KESHAB SAHU KESHAB SAHU 2407004WL0012402 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8978 OR2407004013_080622APB_FTO_202332 2407004000NRG23080620220249131 2269707497 08/06/2022 CHIDANANDA SAHU CHIDANANDA SAHU 2407004WL0012402 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8979 OR2407004013_080622APB_FTO_202332 2407004000NRG23080620220249139 2269707487 08/06/2022 PRAFULLA SAHU PRAFULLA SAHU 2407004WL0012402 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 OR2407004013_080622FTO_202324 2407004000NRG23080620220249144 2269028944 08/06/2022 MANGULI SAHOO MANGULI SAHOO 2407004WL0012402 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
8981 OR2407004011_081222APB_FTO_870784 2407004000NRG23081220220701699 7288779438 08/12/2022 UGRASEN BEHERA UGRASEN BEHERA 2407004WL0038043 00415 SBIN0000235 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 OR2407004_110422FTO_16089 2407004000NRG23090420220005710 0820150335 11/04/2022 BHIMASEN DEHURY BHIMASEN DEHURY 2407004WL0000197 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
8983 OR2407004018_090522APB_FTO_99806 2407004000NRG23090520220116168 1269899394 09/05/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2407004WL0005433 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8984 OR2407004018_090522APB_FTO_99806 2407004000NRG23090520220116173 1269899404 09/05/2022 SITA BEHERA SITA BEHERA 2407004WL0005433 00415 SBIN0005759 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8985 OR2407004018_090522APB_FTO_99806 2407004000NRG23090520220116298 1269899399 09/05/2022 UDHABA KHILAR UDHABA KHILAR 2407004WL0005441 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 OR2407004013_110722APB_FTO_327950 2407004000NRG23090720220422329 3138583894 11/07/2022 GITA NAIK GITA NAIK 2407004WL0020921 00654 IOBA0ROGB01 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 OR2407004013_110722APB_FTO_327950 2407004000NRG23090720220422342 3138583896 11/07/2022 PRAFULLA SAHU PRAFULLA SAHU 2407004WL0020921 00654 IOBA0ROGB01 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8988 OR2407004003_100522FTO_103195 2407004000NRG23100520220119687 1273405375 10/05/2022 SAILABALA BARIK SAILABALA BARIK 2407004WL0005610 00168 ICIC0000775 1332 17/05/2022 No Such Account
8989 OR2407004_130622APB_FTO_225444 2407004000NRG23100620220272575 2374341764 13/06/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0013537 00045 BARB0DHENKA 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8990 OR2407004006_110123APB_FTO_1007260 2407004000NRG23110120230796264 9120424005 11/01/2023 RUSHINATH SAMAL RUSHINATH SAMAL 2407004WL0043757 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8991 OR2407004006_110123APB_FTO_1007260 2407004000NRG23110120230796265 9120423990 11/01/2023 KAMINI SAMAL KAMINI SAMAL 2407004WL0043757 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8992 OR2407001015_240822APB_FTO_498588 2407001015NRG23240820220509313 4277854161 24/08/2022 Pramod Sahu Pramod Sahu 2407001015WL0025451 00168 ICIC0000538 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8993 OR2407004010_040422APB_FTO_8194 2407004000NRG22300320221226639 0859505514 04/04/2022 LABANGA DEHURI LABANGA DEHURI 2407004WL0082040 00177 IOBA0003514 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8994 OR2407004010_040422APB_FTO_8194 2407004000NRG22300320221226718 0859505512 04/04/2022 PINDIKA BISOI PINDIKA BISOI 2407004WL0082049 00177 IOBA0003514 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8995 OR2407004010_040422APB_FTO_8194 2407004000NRG22310320221232088 0859505501 04/04/2022 PINDIKA BISOI PINDIKA BISOI 2407004WL0082488 00177 IOBA0003514 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 OR2407004010_040422APB_FTO_8194 2407004000NRG22310320221232381 0859505480 04/04/2022 PRADIP ROUT PRADIP ROUT 2407004WL0082512 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8997 OR2407004010_040422APB_FTO_8194 2407004000NRG22310320221232382 0859505528 04/04/2022 BIJAN MALLIK BIJAN MALLIK 2407004WL0082512 00415 SBIN0000235 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8998 OR2407004010_040422APB_FTO_8194 2407004000NRG22310320221232383 0859505529 04/04/2022 GOLAP MALLIK GOLAP MALLIK 2407004WL0082512 00415 SBIN0000235 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8999 OR2407004010_040422APB_FTO_8194 2407004000NRG22310320221232384 0859505503 04/04/2022 AMARI MALIK AMARI MALIK 2407004WL0082512 00177 IOBA0003514 215 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9000 OR2407004010_040422APB_FTO_8194 2407004000NRG22310320221232386 0859505489 04/04/2022 KANHU CHARAN SAHOO KANHU CHARAN SAHOO 2407004WL0082512 00415 SBIN0000235 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9001 OR2407004004_040323APB_FTO_1131066 2407004000NRG23030320230894387 0495609998 04/03/2023 KAILASH PADHAN KAILASH PADHAN 2407004WL050115 00415 SBIN0017773 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9002 OR2407004004_040323APB_FTO_1131066 2407004000NRG23030320230894395 0495610005 04/03/2023 PRAKASH KUMAR SAHOO PRAKASH KUMAR SAHOO 2407004WL050115 00415 SBIN0017773 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9003 OR2407004004_040323APB_FTO_1131066 2407004000NRG23030320230894403 0495610009 04/03/2023 GATIKRUSHNA MALIK GATIKRUSHNA MALIK 2407004WL050115 00415 SBIN0005759 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9004 OR2407004004_040323APB_FTO_1131066 2407004000NRG23030320230894404 0495610047 04/03/2023 MALAYA MALIK MALAYA MALIK 2407004WL050115 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 OR2407004004_040323APB_FTO_1131066 2407004000NRG23030320230894415 0495610050 04/03/2023 KUNI PADHAN KUNI PADHAN 2407004WL050116 00032 UTIB0000632 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9006 OR2407004004_040323APB_FTO_1131066 2407004000NRG23030320230894424 0495609986 04/03/2023 AKRUR LENKA AKRUR LENKA 2407004WL050116 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9007 OR2407004017_040123APB_FTO_985228 2407004000NRG23040120230780483 9089528835 04/01/2023 PRASANTA BEHERA PRASANTA BEHERA 2407004WL0042813 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9008 OR2407004008_040722FTO_304928 2407004000NRG23040720220405479 2913728289 04/07/2022 BRAMHANANDA SAHU BRAMHANANDA SAHU 2407004WL0020014 00168 ICIC0000775 1332 08/07/2022 No Such Account
9009 OR2407004008_040722FTO_304928 2407004000NRG23040720220405491 2913728290 04/07/2022 SOVA BEHERA SOVA BEHERA 2407004WL0020014 00168 ICIC0000775 1332 08/07/2022 No Such Account
9010 OR2407006005_050822APB_FTO_433713 2407006000NRG23040820220475945 4229506359 05/08/2022 ANAM BHOI ANAM BHOI 2407006WL0023795 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9011 OR2407006005_050822APB_FTO_433713 2407006000NRG23040820220475962 4229506356 05/08/2022 BINA PADHAN BINA PADHAN 2407006WL0023796 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9012 OR2407006005_050822APB_FTO_433713 2407006000NRG23040820220475968 4229506352 05/08/2022 ALEKHA BHOI ALEKHA BHOI 2407006WL0023796 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 OR2407006005_050822APB_FTO_433713 2407006000NRG23040820220475977 4229506343 05/08/2022 MANAS NAYAK MANAS NAYAK 2407006WL0023796 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9014 OR2407006005_050822APB_FTO_433713 2407006000NRG23040820220475983 4229506348 05/08/2022 PITABAS NAYAK PITABAS NAYAK 2407006WL0023796 00415 SBIN0006476 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9015 OR2407006002_050123APB_FTO_989382 2407006000NRG23050120230782347 9092399960 05/01/2023 GOKUL DEHURY GOKUL DEHURY 2407006WL0042911 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9016 OR2407006016_051122FTO_742026 2407006000NRG23051120220628224 6387493914 05/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0033020 00654 IOBA0ROGB01 222 11/11/2022 No Such Account
9017 OR2407006016_051122FTO_742026 2407006000NRG23051120220628236 6387493906 05/11/2022 Mandakini Rout Mandakini Rout 2407006WL0033021 00354 PUNB0090920 222 11/11/2022 No Such Account
9018 OR2407006_060622APB_FTO_192489 2407006000NRG23060620220235921 2222484288 06/06/2022 SURJYAKANTA SAHU SURJYAKANTA SAHU 2407006WL0011740 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9019 OR2407006_060622APB_FTO_192489 2407006000NRG23060620220235922 2222484286 06/06/2022 PRAMOD SAMAL PRAMOD SAMAL 2407006WL0011740 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9020 OR2407006_060622APB_FTO_192489 2407006000NRG23060620220235939 2222484291 06/06/2022 BISWANATHA SAHOO BISWANATHA SAHOO 2407006WL0011741 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 OR2407006_060622APB_FTO_192489 2407006000NRG23060620220235946 2222484292 06/06/2022 DIGAMBAR BHOI DIGAMBAR BHOI 2407006WL0011741 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 OR2407006_060622APB_FTO_192489 2407006000NRG23060620220235961 2222484281 06/06/2022 KAILASH NAIK KAILASH NAIK 2407006WL0011742 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9023 OR2407006013_060722FTO_313029 2407006000NRG23060720220413079 2966821093 06/07/2022 JANAKI SAHU JANAKI SAHU 2407006WL0020499 00168 ICIC0000538 1332 11/07/2022 A/c Blocked or Frozen
9024 OR2407006_070223APB_FTO_1087834 2407006000NRG23070220230853393 9126243151 07/02/2023 PURASTAM MALIK PURASTAM MALIK 2407006WL047156 00165 IBKL0002071 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 OR2407006017_070622APB_FTO_196676 2407006000NRG23070620220244303 2222521349 07/06/2022 CHANCHALA PRADHAN CHANCHALA PRADHAN 2407006WL0012201 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9026 OR2407006017_070622APB_FTO_196676 2407006000NRG23070620220244305 2222521350 07/06/2022 CHANCHALA PRADHAN CHANCHALA PRADHAN 2407006WL0012201 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 OR2407006_070622FTO_197394 2407006000NRG23070620220244929 2221866471 07/06/2022 Prabina Barddhan Prabina Barddhan 2407006WL0012234 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
9028 OR2407006_070622FTO_197394 2407006000NRG23070620220245012 2221866338 07/06/2022 Bankanidhi Naik Bankanidhi Naik 2407006WL0012237 00354 PUNB0090920 1332 11/06/2022 No Such Account
9029 OR2407001020_310323APB_FTO_1205647 2407001020NRG23300320231005050 1172018402 31/03/2023 Jhumar Behera Jhumar Behera 2407001020WL055241 00045 BARB0DHENKA 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 OR2407001020_310323APB_FTO_1205647 2407001020NRG23300320231005062 1172018264 31/03/2023 Rabinarayan Behera Rabinarayan Behera 2407001020WL055241 00415 SBIN0006477 4 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 OR2407001020_310323APB_FTO_1205647 2407001020NRG23300320231009507 1172018242 31/03/2023 Charulata Barik Charulata Barik 2407001020WL055289 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 OR2407001020_310323APB_FTO_1205647 2407001020NRG23300320231009538 1172018526 31/03/2023 Sikhar Sahoo Sikhar Sahoo 2407001020WL055289 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 OR2407001020_310323APB_FTO_1205647 2407001020NRG23300320231009629 1172018394 31/03/2023 MR MAHIMA DEHURY MR MAHIMA DEHURY 2407001020WL055289 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 OR2407001020_310323APB_FTO_1205647 2407001020NRG23300320231011886 1172018418 31/03/2023 Manguli Behera Manguli Behera YesNo Manguli Behera Manguli Behera YesNo 2407001020WL055347 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9035 OR2407001020_310323APB_FTO_1205647 2407001020NRG23300320231011903 1172018196 31/03/2023 Sishir Kumar Jena Sishir Kumar Jena 2407001020WL055347 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 OR2407001020_310323FTO_1208181 2407001020NRG23310320231028363 1171620779 31/03/2023 Prahallad Dehury Prahallad Dehury 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 No Such Account
9037 OR2407001020_310323FTO_1208181 2407001020NRG23310320231028416 1171620774 31/03/2023 Sita Dehury Sita Dehury 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 No Such Account
9038 OR2407001020_310323FTO_1208181 2407001020NRG23310320231028429 1171620780 31/03/2023 GUNA NAYAK GUNA NAYAK 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 No Such Account
9039 OR2407001020_310323FTO_1208181 2407001020NRG23310320231028470 1171620787 31/03/2023 MRS BASANTI SATHUA MRS BASANTI SATHUA 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Account closed
9040 OR2407001020_310323FTO_1208181 2407001020NRG23310320231028555 1171620790 31/03/2023 Murali Naik Murali Naik 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 No Such Account
9041 OR2407001020_310323FTO_1208181 2407001020NRG23310320231028568 1171620775 31/03/2023 Tikili Rana Tikili Rana 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 No Such Account
9042 OR2407001020_310323FTO_1208181 2407001020NRG23310320231028577 1171620778 31/03/2023 Santosh Sahu Santosh Sahu 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 No Such Account
9043 OR2407001020_310323FTO_1208181 2407001020NRG23310320231028593 1171620781 31/03/2023 Satyabhama Behera Satyabhama Behera 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 No Such Account
9044 OR2407001020_310323FTO_1208181 2407001020NRG23310320231028629 1171620776 31/03/2023 Kulamani Behera Kulamani Behera 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 No Such Account
9045 OR2407001020_310323FTO_1208181 2407001020NRG23310320231028639 1171620792 31/03/2023 Budhimanta Behera Budhimanta Behera 2407001020WL055821 00415 SBIN0006477 2 03/05/2023 Account closed
9046 OR2407001020_310323FTO_1208181 2407001020NRG23310320231028640 1171620777 31/03/2023 Sabitri Behera Sabitri Behera 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 No Such Account
9047 OR2407001021_100123FTO_1004778 2407001021NRG23090120230790903 9119190902 10/01/2023 RAMESH BRAHMA RAMESH BRAHMA 2407001021WL0043442 00415 SBIN0006478 1332 24/02/2023 No Such Account
9048 OR2407001021_261222FTO_949647 2407001021NRG23201220220741122 9086847687 26/12/2022 RAMESH BRAHMA RAMESH BRAHMA 2407001021WL0040425 00415 SBIN0006478 1554 23/02/2023 No Such Account
9049 OR2407001021_261222FTO_949647 2407001021NRG23201220220741148 9086847696 26/12/2022 Jagan Padhan Jagan Padhan 2407001021WL0040426 00415 SBIN0006478 222 23/02/2023 No Such Account
9050 OR2407001021_261222FTO_949647 2407001021NRG23261220220756129 9086847697 26/12/2022 Jagan Padhan Jagan Padhan 2407001021WL0041326 00415 SBIN0006478 888 23/02/2023 No Such Account
9051 OR2407004_121222FTO_886417 2407004000NRG23080620220254480 7320839486 12/12/2022 KAMINI BARIK KAMINI BARIK 2407004WL0012665 00415 SBIN0000235 1332 20/12/2022 No Such Account
9052 OR2407004_121222FTO_886417 2407004000NRG23080620220254481 7320839429 12/12/2022 MINI DEHURY MINI DEHURY 2407004WL0012665 00415 SBIN0005759 1332 20/12/2022 No Such Account
9053 OR2407004_121222FTO_886417 2407004000NRG23080620220254486 7320839346 12/12/2022 JANAKI DAS JANAKI DAS 2407004WL0012665 00168 ICIC0000775 1332 20/12/2022 No Such Account
9054 OR2407004_121222FTO_886417 2407004000NRG23080620220254487 7320839487 12/12/2022 KAMINI BARIK KAMINI BARIK 2407004WL0012665 00415 SBIN0000235 1332 20/12/2022 No Such Account
9055 OR2407004_121222FTO_886417 2407004000NRG23080620220254491 7320839493 12/12/2022 SRIDHAR OJHA SRIDHAR OJHA 2407004WL0012665 00415 SBIN0000235 1332 20/12/2022 No Such Account
9056 OR2407004_121222FTO_886417 2407004000NRG23080620220254492 7320839450 12/12/2022 ABHIMANYU OJHA ABHIMANYU OJHA 2407004WL0012665 00415 SBIN0000235 1332 20/12/2022 No Such Account
9057 OR2407004007_080722APB_FTO_320962 2407004000NRG23080720220418267 3036911079 08/07/2022 PARAMANANDA BHOI PARAMANANDA BHOI 2407004WL0020769 00415 SBIN0005759 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 OR2407004020_090522FTO_97742 2407004000NRG23090520220113360 1269829178 09/05/2022 GUDIA PADHAN GUDIA PADHAN 2407004WL0005239 00654 IOBA0ROGB01 1332 17/05/2022 No Such Account
9059 OR2407004020_090522APB_FTO_97751 2407004000NRG23090520220113364 1270158973 09/05/2022 BHIMASEN BEHERA BHIMASEN BEHERA 2407004WL0005239 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9060 OR2407004020_090522FTO_97742 2407004000NRG23090520220113372 1269829177 09/05/2022 BRAHMANANDA PADHAN BRAHMANANDA PADHAN 2407004WL0005239 00654 IOBA0ROGB01 1332 17/05/2022 No Such Account
9061 OR2407004_121222FTO_886417 2407004000NRG23090620220265345 7320839364 12/12/2022 RAJKISHORE ROUT RAJKISHORE ROUT 2407004WL0013202 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9062 OR2407004_121222FTO_886417 2407004000NRG23090620220265346 7320839371 12/12/2022 PRATIMA ROUT PRATIMA ROUT 2407004WL0013202 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9063 OR2407004_121222FTO_886417 2407004000NRG23090620220265347 7320839365 12/12/2022 RAJKISHORE ROUT RAJKISHORE ROUT 2407004WL0013202 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9064 OR2407004_121222FTO_886417 2407004000NRG23090620220265348 7320839370 12/12/2022 PRATIMA ROUT PRATIMA ROUT 2407004WL0013202 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9065 OR2407004_121222FTO_886417 2407004000NRG23090620220265349 7320839366 12/12/2022 RAJKISHORE ROUT RAJKISHORE ROUT 2407004WL0013202 00654 IOBA0ROGB01 1110 20/12/2022 No Such Account
9066 OR2407004_121222FTO_886417 2407004000NRG23090620220265350 7320839369 12/12/2022 PRATIMA ROUT PRATIMA ROUT 2407004WL0013202 00654 IOBA0ROGB01 1110 20/12/2022 No Such Account
9067 OR2407004_121222FTO_886417 2407004000NRG23090620220265351 7320839367 12/12/2022 RAJKISHORE ROUT RAJKISHORE ROUT 2407004WL0013202 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9068 OR2407004_121222FTO_886417 2407004000NRG23090620220265352 7320839368 12/12/2022 PRATIMA ROUT PRATIMA ROUT 2407004WL0013202 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9069 OR2407004014_090922APB_FTO_544522 2407004000NRG23090920220533671 4748012031 09/09/2022 SUMANTA DEHURY SUMANTA DEHURY 2407004WL0026882 00045 BARB0DBANAL 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 OR2407004014_090922APB_FTO_544522 2407004000NRG23090920220533673 4748012022 09/09/2022 NEHURU BEHERA NEHURU BEHERA 2407004WL0026882 00654 IOBA0ROGB01 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 OR2407004014_090922APB_FTO_544522 2407004000NRG23090920220533678 4748012029 09/09/2022 KAMALINI BEHERA KAMALINI BEHERA 2407004WL0026882 00415 SBIN0000235 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 OR2407004_110522FTO_109609 2407004000NRG23100520220120998 1268093879 11/05/2022 BABUL JENA BABUL JENA 2407004WL0005684 00462 UCBA0002362 1332 16/05/2022 No Such Account
9073 OR2407004_121222FTO_886417 2407004000NRG23100620220267954 7320839406 12/12/2022 ABANTI PADHAN ABANTI PADHAN 2407004WL0013333 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9074 OR2407004_121222FTO_886417 2407004000NRG23100620220267955 7320839407 12/12/2022 KUMUDINI PATTANAIK KUMUDINI PATTANAIK 2407004WL0013333 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9075 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999828 1171866074 31/03/2023 Nalini Naik Nalini Naik 2407001015WL055132 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9076 OR2407001015_310323APB_FTO_1206905 2407001015NRG23300320230999853 1171865751 31/03/2023 Lobha Behera Lobha Behera 2407001015WL055132 00051 MAHB0001229 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 OR2407001016_201222APB_FTO_924312 2407001016NRG23171220220730611 9085336073 20/12/2022 Rakesh Samal Rakesh Samal 2407001016WL0039874 00415 SBIN0022027 222 23/02/2023 Aadhaar Number not Mapped to Account Number
9078 OR2407001016_300622FTO_289389 2407001016NRG23300620220388834 3022642315 30/06/2022 Nirmala Nayak Nirmala Nayak 2407001016WL0019223 00176 IDIB000D627 1332 12/07/2022 Account closed
9079 OR2407001017_060522FTO_92381 2407001017NRG23050520220104397 1270922872 06/05/2022 Akaran Padhan Akaran Padhan 2407001017WL0004818 00078 CNRB0018083 1332 16/05/2022 No Such Account
9080 OR2407001017_080422APB_FTO_13996 2407001017NRG23080420220004471 0820874836 08/04/2022 Baruna Pradhan Baruna Pradhan 2407001017WL0000143 00078 CNRB0018083 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9081 OR2407001017_080422APB_FTO_13996 2407001017NRG23080420220004483 0820874838 08/04/2022 Laxmi Pradhan Laxmi Pradhan 2407001017WL0000143 00168 ICIC0000538 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9082 OR2407001017_180622APB_FTO_244772 2407001017NRG23160620220303549 2515640299 18/06/2022 Chaitanya Sahu Chaitanya Sahu 2407001017WL0014983 00048 BKID0005590 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 OR2407001017_180622APB_FTO_244772 2407001017NRG23160620220304239 2515640298 18/06/2022 Pramila Rout Pramila Rout 2407001017WL0015009 00048 BKID0005590 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9084 OR2407001017_180622APB_FTO_244772 2407001017NRG23160620220304246 2515640301 18/06/2022 Rabi Khamari Rabi Khamari 2407001017WL0015009 00048 BKID0005590 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 OR2407001017_180622APB_FTO_244772 2407001017NRG23160620220304251 2515640302 18/06/2022 Jharia Behera Jharia Behera 2407001017WL0015009 00048 BKID0005590 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 OR2407001017_180622APB_FTO_244772 2407001017NRG23160620220304256 2515640324 18/06/2022 Dijabara Sahu Dijabara Sahu 2407001017WL0015009 00354 PUNB0498100 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9087 OR2407001018_051222FTO_859242 2407001018NRG23031220220689289 7285785007 05/12/2022 SANJUKTA SWAIN SANJUKTA SWAIN 2407001018WL0037158 00051 MAHB0001229 444 17/12/2022 No Such Account
9088 OR2407001018_051222FTO_859242 2407001018NRG23031220220689333 7285785006 05/12/2022 SANJUKTA SWAIN SANJUKTA SWAIN 2407001018WL0037159 00051 MAHB0001229 444 17/12/2022 No Such Account
9089 OR2407001019_141222FTO_894858 2407001019NRG23141220220718492 7340963051 14/12/2022 Giribala Jahnabi Giribala Jahnabi 2407001019WL0039113 00051 MAHB0001229 1332 21/12/2022 No Such Account
9090 OR2407001019_250323FTO_1183157 2407001019NRG23240320230947854 0498717229 25/03/2023 Kishore Naik Kishore Naik 2407001019WL053229 00048 BKID0005590 666 03/04/2023 No Such Account
9091 OR2407001020_070622FTO_195601 2407001020NRG23060620220235464 2222269424 07/06/2022 Gada Dehury Gada Dehury 2407001020WL0011713 00045 BARB0DHENKA 1332 11/06/2022 A/c Blocked or Frozen
9092 OR2407001020_071022APB_FTO_634646 2407001020NRG23061020220579971 5562937287 07/10/2022 Bibhusa Padhan Bibhusa Padhan 2407001020WL0029879 00415 SBIN0006477 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 OR2407001020_071022APB_FTO_634646 2407001020NRG23061020220579980 5562937289 07/10/2022 Dhaneswar Behera Dhaneswar Behera 2407001020WL0029879 00089 CBIN0284395 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 OR2407001020_221222FTO_930826 2407001020NRG23181220220732187 9084886078 22/12/2022 Papun Kumar Sahoo Papun Kumar Sahoo 2407001020WL0039929 00415 SBIN0006477 1554 23/02/2023 No Such Account
9095 OR2407001020_230522APB_FTO_141323 2407001020NRG23200520220157025 1588874664 23/05/2022 Narmada Sahoo Narmada Sahoo 2407001020WL0007741 00415 SBIN0006477 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9096 OR2407001020_280323APB_FTO_1192370 2407001020NRG23270320230958353 0500912689 28/03/2023 Jalendra Dehury Jalendra Dehury 2407001020WL053781 00040 BKID0BAITGB 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 OR2407001021_300323FTO_1199656 2407001021NRG23010320230888586 0493020384 30/03/2023 RAMESH BRAHMA RAMESH BRAHMA 2407001WL0049680 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
9098 OR2407001021_300323FTO_1199656 2407001021NRG23010320230888587 0493020385 30/03/2023 RAMESH BRAHMA RAMESH BRAHMA 2407001WL0049680 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
9099 OR2407001021_300323FTO_1199656 2407001021NRG23010320230888588 0493020386 30/03/2023 RAMESH BRAHMA RAMESH BRAHMA 2407001WL0049680 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
9100 OR2407001021_300323FTO_1199656 2407001021NRG23010320230888589 0493020390 30/03/2023 Jagan Padhan Jagan Padhan 2407001WL0049680 00040 BKID0BAITGB 888 03/04/2023 Account Description Does not Tally
9101 OR2407001021_300323FTO_1199656 2407001021NRG23010320230888590 0493020391 30/03/2023 Jagan Padhan Jagan Padhan 2407001WL0049680 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
9102 OR2407001021_300323FTO_1199656 2407001021NRG23010320230888591 0493020393 30/03/2023 Srikant Behera Srikant Behera 2407001WL0049680 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
9103 OR2407001021_300323FTO_1199656 2407001021NRG23010320230888592 0493020394 30/03/2023 Srikant Behera Srikant Behera 2407001WL0049680 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
9104 OR2407001021_060722FTO_315402 2407001021NRG23090620220258843 2966928598 06/07/2022 Bharati Behera Bharati Behera 2407001WL0012862 00048 BKID0005590 1332 11/07/2022 No Such Account
9105 OR2407001021_300323FTO_1199656 2407001021NRG23120720220428575 0493020363 30/03/2023 Bhagaban Samal Bhagaban Samal 2407001WL0021240 00048 BKID0005590 1332 03/04/2023 No Such Account
9106 OR2407001021_300323FTO_1199656 2407001021NRG23120720220428576 0493020364 30/03/2023 nirupama sahu nirupama sahu 2407001WL0021240 00048 BKID0005590 1332 03/04/2023 No Such Account
9107 OR2407001021_300323FTO_1199656 2407001021NRG23150920220543827 0493020379 30/03/2023 Dibakar Dehury Dibakar Dehury 2407001WL0027593 00048 BKID0005590 1332 03/04/2023 No Such Account
9108 OR2407001021_300323FTO_1199656 2407001021NRG23150920220543828 0493020380 30/03/2023 Gayadhar Naik Gayadhar Naik 2407001WL0027593 00048 BKID0005590 1332 03/04/2023 No Such Account
9109 OR2407001021_300323FTO_1199656 2407001021NRG23150920220543829 0493020378 30/03/2023 Patita Behera Patita Behera 2407001WL0027593 00048 BKID0005590 1332 03/04/2023 No Such Account
9110 OR2407001021_300323FTO_1199656 2407001021NRG23170820220498315 0493020381 30/03/2023 Bhagaban Samal Bhagaban Samal 2407001WL0024902 00048 BKID0005590 1332 03/04/2023 No Such Account
9111 OR2407001021_060722FTO_315402 2407001021NRG23180520220149981 2966928599 06/07/2022 Gobinda Nayak Gobinda Nayak 2407001WL0007310 00078 CNRB0000339 444 11/07/2022 No Such Account
9112 OR2407001021_060722FTO_315402 2407001021NRG23180520220149982 2966928600 06/07/2022 Gobinda Nayak Gobinda Nayak 2407001WL0007310 00078 CNRB0000339 444 11/07/2022 No Such Account
9113 OR2407001021_060722FTO_315402 2407001021NRG23180520220149983 2966928601 06/07/2022 Gobinda Nayak Gobinda Nayak 2407001WL0007310 00078 CNRB0000339 444 11/07/2022 No Such Account
9114 OR2407001021_060722FTO_315402 2407001021NRG23180520220149984 2966928606 06/07/2022 Sukanti Biswal Sukanti Biswal 2407001WL0007310 00078 CNRB0000339 444 11/07/2022 No Such Account
9115 OR2407001021_060722FTO_315402 2407001021NRG23180520220149985 2966928605 06/07/2022 Sukanti Biswal Sukanti Biswal 2407001WL0007310 00078 CNRB0000339 444 11/07/2022 No Such Account
9116 OR2407001021_060722FTO_315402 2407001021NRG23180520220149986 2966928604 06/07/2022 Sukanti Biswal Sukanti Biswal 2407001WL0007310 00078 CNRB0000339 444 11/07/2022 No Such Account
9117 OR2407001021_060722FTO_315402 2407001021NRG23180520220149987 2966928602 06/07/2022 Gobinda Nayak Gobinda Nayak 2407001WL0007310 00078 CNRB0000339 1332 11/07/2022 No Such Account
9118 OR2407001021_300323FTO_1199656 2407001021NRG23180720220442318 0493020369 30/03/2023 Gobinda Nayak Gobinda Nayak 2407001WL0021970 00048 BKID0005590 444 03/04/2023 No Such Account
9119 OR2407001021_300323FTO_1199656 2407001021NRG23180720220442319 0493020370 30/03/2023 Gobinda Nayak Gobinda Nayak 2407001WL0021970 00048 BKID0005590 444 03/04/2023 No Such Account
9120 OR2407001021_300323FTO_1199656 2407001021NRG23180720220442320 0493020371 30/03/2023 Gobinda Nayak Gobinda Nayak 2407001WL0021970 00048 BKID0005590 444 03/04/2023 No Such Account
9121 OR2407001021_300323FTO_1199656 2407001021NRG23180720220442321 0493020372 30/03/2023 Gobinda Nayak Gobinda Nayak 2407001WL0021970 00048 BKID0005590 1332 03/04/2023 No Such Account
9122 OR2407001021_300323FTO_1199656 2407001021NRG23180720220442322 0493020373 30/03/2023 Gobinda Nayak Gobinda Nayak 2407001WL0021970 00048 BKID0005590 1332 03/04/2023 No Such Account
9123 OR2407001021_300323FTO_1199656 2407001021NRG23180720220442323 0493020374 30/03/2023 Sukanti Biswal Sukanti Biswal 2407001WL0021970 00048 BKID0005590 444 03/04/2023 No Such Account
9124 OR2407001021_300323FTO_1199656 2407001021NRG23180720220442324 0493020375 30/03/2023 Sukanti Biswal Sukanti Biswal 2407001WL0021970 00048 BKID0005590 444 03/04/2023 No Such Account
9125 OR2407001021_300323FTO_1199656 2407001021NRG23180720220442325 0493020376 30/03/2023 Sukanti Biswal Sukanti Biswal 2407001WL0021970 00048 BKID0005590 444 03/04/2023 No Such Account
9126 OR2407001021_300323FTO_1199656 2407001021NRG23180720220442326 0493020368 30/03/2023 Bharati Behera Bharati Behera 2407001WL0021970 00048 BKID0005590 1332 03/04/2023 No Such Account
9127 OR2407001021_300323FTO_1199656 2407001021NRG23180720220443819 0493020366 30/03/2023 Patita Behera Patita Behera 2407001WL0022065 00048 BKID0005590 1332 03/04/2023 No Such Account
9128 OR2407001021_300323FTO_1199656 2407001021NRG23190720220445570 0493020377 30/03/2023 Haras Das Haras Das 2407001WL0022182 00048 BKID0005590 1332 03/04/2023 No Such Account
9129 OR2407001021_300323FTO_1199656 2407001021NRG23190720220445571 0493020362 30/03/2023 Bhagaban Samal Bhagaban Samal 2407001WL0022182 00048 BKID0005590 1332 03/04/2023 No Such Account
9130 OR2407001021_300323FTO_1199656 2407001021NRG23190720220445572 0493020367 30/03/2023 Patita Behera Patita Behera 2407001WL0022182 00048 BKID0005590 1332 03/04/2023 No Such Account
9131 OR2407001021_300323FTO_1199656 2407001021NRG23190720220445573 0493020365 30/03/2023 nirupama sahu nirupama sahu 2407001WL0022182 00048 BKID0005590 1332 03/04/2023 No Such Account
9132 OR2407001021_060722FTO_315402 2407001021NRG23200520220154977 2966928603 06/07/2022 Gobinda Nayak Gobinda Nayak 2407001WL0007623 00078 CNRB0000339 1332 11/07/2022 No Such Account
9133 OR2407001021_300323FTO_1199656 2407001021NRG23210620220341484 0493020361 30/03/2023 Bhagaban Samal Bhagaban Samal 2407001WL0016836 00048 BKID0005590 1332 03/04/2023 No Such Account
9134 OR2407001021_300323FTO_1199656 2407001021NRG23210620220341485 0493020357 30/03/2023 Patita Behera Patita Behera 2407001WL0016836 00048 BKID0005590 1332 03/04/2023 No Such Account
9135 OR2407001021_300323FTO_1199656 2407001021NRG23210620220341486 0493020358 30/03/2023 nirupama sahu nirupama sahu 2407001WL0016836 00048 BKID0005590 1332 03/04/2023 No Such Account
9136 OR2407001021_300323FTO_1199656 2407001021NRG23210620220344047 0493020360 30/03/2023 Bhagaban Samal Bhagaban Samal 2407001WL0016960 00048 BKID0005590 1332 03/04/2023 No Such Account
9137 OR2407001021_300323FTO_1199656 2407001021NRG23210620220344048 0493020356 30/03/2023 Patita Behera Patita Behera 2407001WL0016960 00048 BKID0005590 1332 03/04/2023 No Such Account
9138 OR2407001021_300323FTO_1199656 2407001021NRG23210620220344049 0493020359 30/03/2023 nirupama sahu nirupama sahu 2407001WL0016960 00048 BKID0005590 1332 03/04/2023 No Such Account
9139 OR2407001021_300323APB_FTO_1202591 2407001021NRG23260320230955268 0493546541 30/03/2023 Srikant Behera Srikant Behera 2407001021WL053609 00040 BKID0BAITGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9140 OR2407001021_300323FTO_1199656 2407001021NRG23270220230884040 0493020382 30/03/2023 RAMESH BRAHMA RAMESH BRAHMA 2407001WL0049324 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
9141 OR2407001021_300323FTO_1199656 2407001021NRG23270220230884041 0493020383 30/03/2023 RAMESH BRAHMA RAMESH BRAHMA 2407001WL0049324 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
9142 OR2407001021_300323FTO_1199656 2407001021NRG23270220230884042 0493020387 30/03/2023 Jagan Padhan Jagan Padhan 2407001WL0049324 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
9143 OR2407001021_300323FTO_1199656 2407001021NRG23270220230884043 0493020388 30/03/2023 Jagan Padhan Jagan Padhan 2407001WL0049324 00040 BKID0BAITGB 888 03/04/2023 Account Description Does not Tally
9144 OR2407001021_300323FTO_1199656 2407001021NRG23270220230884044 0493020389 30/03/2023 Jagan Padhan Jagan Padhan 2407001WL0049324 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
9145 OR2407004001_080622FTO_203598 2407004000NRG23080620220251478 2271655339 08/06/2022 SAROJINI SAHU SAROJINI SAHU 2407004WL0012508 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
9146 OR2407004011_130622APB_FTO_224531 2407004000NRG23090620220262016 2374340895 13/06/2022 BRAJA PRADHAN BRAJA PRADHAN 2407004WL0013031 00415 SBIN0005759 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 OR2407004011_130622APB_FTO_224531 2407004000NRG23090620220262020 2374340860 13/06/2022 SARBESWAR PADHAN SARBESWAR PADHAN 2407004WL0013031 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 OR2407004011_130622APB_FTO_224531 2407004000NRG23090620220262037 2374340855 13/06/2022 NIRMAL PADHAN NIRMAL PADHAN 2407004WL0013031 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 OR2407004011_130622APB_FTO_224531 2407004000NRG23090620220262041 2374340894 13/06/2022 ABHIMANYU PADHAN ABHIMANYU PADHAN 2407004WL0013031 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 OR2407004014_120822APB_FTO_454198 2407004000NRG23090820220484868 4276959085 12/08/2022 BHAGYADHAR ROUT BHAGYADHAR ROUT 2407004WL0024200 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 OR2407004014_120822APB_FTO_454198 2407004000NRG23090820220484869 4276959097 12/08/2022 BHARATI ROUT BHARATI ROUT 2407004WL0024200 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9152 OR2407004_091222FTO_877531 2407004000NRG23091220220706801 7291011372 09/12/2022 LALITA PADHAN LALITA PADHAN 2407004WL0038353 00654 IOBA0ROGB01 1554 17/12/2022 No Such Account
9153 OR2407004003_100323APB_FTO_1140263 2407004000NRG23100320230905564 0495565355 10/03/2023 BAIRAGI SETHY BAIRAGI SETHY 2407004WL050867 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 OR2407004003_100323APB_FTO_1140263 2407004000NRG23100320230905571 0495565364 10/03/2023 SANTILATA SWAIN SANTILATA SWAIN 2407004WL050867 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9155 OR2407004003_100323APB_FTO_1140263 2407004000NRG23100320230905591 0495565388 10/03/2023 DURYODHAN KHUNTIA DURYODHAN KHUNTIA 2407004WL050868 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9156 OR2407004_120123APB_FTO_1011870 2407004000NRG23110120230795863 9121178789 12/01/2023 RAMESH PALEI RAMESH PALEI 2407004WL0043726 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9157 OR2407004_120123APB_FTO_1011870 2407004000NRG23110120230795942 9121178595 12/01/2023 KHIRA DEHURY KHIRA DEHURY 2407004WL0043733 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 OR2407004_120123APB_FTO_1011870 2407004000NRG23110120230795963 9121178782 12/01/2023 SIKHAR SAHOO SIKHAR SAHOO 2407004WL0043733 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 OR2407006_040422APB_FTO_6864 2407006000NRG22310320221237056 0859545010 04/04/2022 KAILASH NAIK KAILASH NAIK 2407006WL0082888 00168 ICIC0000538 645 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 OR2407006_010622FTO_176161 2407006000NRG23010620220212500 N06220001974A 01/06/2022 Surama Satapathy Surama Satapathy 2407006WL0010634 00354 PUNB0676800 1332 06/06/2022 No Such Account
9161 OR2407006_010622FTO_176161 2407006000NRG23010620220212508 N062200019744 01/06/2022 CHITRAKALA SATAPAHTY CHITRAKALA SATAPAHTY 2407006WL0010634 00168 ICIC0000538 1332 06/06/2022 A/c Blocked or Frozen
9162 OR2407006_010622FTO_176161 2407006000NRG23010620220212511 N062200019748 01/06/2022 GIRIS CH SATAPATHY GIRIS CH SATAPATHY 2407006WL0010634 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
9163 OR2407006_010622FTO_176161 2407006000NRG23010620220212512 N062200019749 01/06/2022 MONALISA SATAPATHY MONALISA SATAPATHY 2407006WL0010634 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
9164 OR2407006_010622FTO_176161 2407006000NRG23010620220212514 N062200019745 01/06/2022 MEHESWAR SATAPATHY MEHESWAR SATAPATHY 2407006WL0010634 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
9165 OR2407001017_260522APB_FTO_154050 2407001017NRG23250520220181155 1879985135 26/05/2022 Dijabara Sahu Dijabara Sahu 2407001017WL0008993 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 OR2407001018_150422APB_FTO_25751 2407001018NRG23080420220004018 0917384957 15/04/2022 MANJULATA ROUT MANJULATA ROUT 2407001018WL0000127 00468 UBIN0554057 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9167 OR2407001018_150422APB_FTO_25751 2407001018NRG23080420220004020 0917384958 15/04/2022 MANJULATA ROUT MANJULATA ROUT 2407001018WL0000127 00468 UBIN0554057 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9168 OR2407001019_071022FTO_636155 2407001019NRG23061020220582370 5576648853 07/10/2022 Gita Baral Gita Baral 2407001WL0030041 00051 MAHB0001229 444 14/10/2022 No Such Account
9169 OR2407001019_071022FTO_636155 2407001019NRG23120720220428562 5576648863 07/10/2022 subhadra tarai subhadra tarai 2407001WL0021239 00048 BKID0005590 1332 14/10/2022 No Such Account
9170 OR2407001019_071022FTO_636155 2407001019NRG23120720220428563 5576648862 07/10/2022 subhadra tarai subhadra tarai 2407001WL0021239 00048 BKID0005590 1332 14/10/2022 No Such Account
9171 OR2407001019_071022FTO_636155 2407001019NRG23120720220428564 5576648861 07/10/2022 Hemant Kumar Dhalasamant Hemant Kumar Dhalasamant 2407001WL0021239 00048 BKID0005590 1332 14/10/2022 No Such Account
9172 OR2407001019_071022FTO_636155 2407001019NRG23120720220428565 5576648857 07/10/2022 Sibaprasad Moharana Sibaprasad Moharana 2407001WL0021239 00048 BKID0005590 1332 14/10/2022 No Such Account
9173 OR2407001019_071022FTO_636155 2407001019NRG23120720220428566 5576648837 07/10/2022 Athani Rana Athani Rana 2407001WL0021239 00048 BKID0005590 1332 14/10/2022 No Such Account
9174 OR2407001019_071022FTO_636155 2407001019NRG23120720220428567 5576648835 07/10/2022 Sanjukta Rana Sanjukta Rana 2407001WL0021239 00048 BKID0005590 1332 14/10/2022 No Such Account
9175 OR2407001019_071022FTO_636155 2407001019NRG23120720220428568 5576648854 07/10/2022 Gita Baral Gita Baral 2407001WL0021239 00048 BKID0005590 1332 14/10/2022 No Such Account
9176 OR2407001019_071022FTO_636155 2407001019NRG23120720220428569 5576648859 07/10/2022 Bijya Moharana Bijya Moharana 2407001WL0021239 00048 BKID0005590 1332 14/10/2022 No Such Account
9177 OR2407001019_071022FTO_636155 2407001019NRG23120720220428570 5576648858 07/10/2022 Bijya Moharana Bijya Moharana 2407001WL0021239 00048 BKID0005590 1332 14/10/2022 No Such Account
9178 OR2407001019_071022FTO_636155 2407001019NRG23120720220428571 5576648836 07/10/2022 Athani Rana Athani Rana 2407001WL0021239 00048 BKID0005590 666 14/10/2022 No Such Account
9179 OR2407001019_071022FTO_636155 2407001019NRG23120720220428572 5576648838 07/10/2022 Sanjukta Rana Sanjukta Rana 2407001WL0021239 00048 BKID0005590 666 14/10/2022 No Such Account
9180 OR2407001019_071022FTO_636155 2407001019NRG23120720220428573 5576648855 07/10/2022 Gita Baral Gita Baral 2407001WL0021239 00048 BKID0005590 666 14/10/2022 No Such Account
9181 OR2407001019_071022FTO_636155 2407001019NRG23120720220428574 5576648856 07/10/2022 Sibaprasad Moharana Sibaprasad Moharana 2407001WL0021239 00048 BKID0005590 666 14/10/2022 No Such Account
9182 OR2407001019_071022FTO_636155 2407001019NRG23170820220498293 5576648839 07/10/2022 Smrutiranjan Baral Smrutiranjan Baral 2407001WL0024900 00048 BKID0005590 1332 14/10/2022 No Such Account
9183 OR2407001019_071022FTO_636155 2407001019NRG23190520220150430 5576648842 07/10/2022 Mayadhar Naik Mayadhar Naik 2407001WL0007354 00127 FDRL0002160 222 14/10/2022 No Such Account
9184 OR2407001019_071022FTO_636155 2407001019NRG23190520220150431 5576648843 07/10/2022 Mayadhar Naik Mayadhar Naik 2407001WL0007354 00127 FDRL0002160 222 14/10/2022 No Such Account
9185 OR2407001019_071022FTO_636155 2407001019NRG23190520220150432 5576648844 07/10/2022 Mayadhar Naik Mayadhar Naik 2407001WL0007354 00127 FDRL0002160 222 14/10/2022 No Such Account
9186 OR2407001019_071022FTO_636155 2407001019NRG23190520220150433 5576648845 07/10/2022 Mayadhar Naik Mayadhar Naik 2407001WL0007354 00127 FDRL0002160 222 14/10/2022 No Such Account
9187 OR2407001019_071022FTO_636155 2407001019NRG23190520220150434 5576648846 07/10/2022 Mayadhar Naik Mayadhar Naik 2407001WL0007354 00127 FDRL0002160 222 14/10/2022 No Such Account
9188 OR2407001019_220323APB_FTO_1171964 2407001019NRG23210320230934942 0497089556 22/03/2023 Durjyodhan Sahu Durjyodhan Sahu 2407001019WL052569 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 OR2407004_100323APB_FTO_1140204 2407004000NRG23070320230901054 0495742762 10/03/2023 SOUDAMINI SAHOO SOUDAMINI SAHOO 2407004WL050560 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 OR2407004014_240822FTO_495718 2407004000NRG23070620220242853 4640890523 24/08/2022 MR PRABHAKAR JENA MR PRABHAKAR JENA 2407004WL0012113 00045 BARB0DBANAL 1332 12/09/2022 No Such Account
9191 OR2407004022_070622FTO_198197 2407004000NRG23070620220245137 2222008105 07/06/2022 Sanjukta Sahoo Sanjukta Sahoo 2407004WL0012241 00045 BARB0DHENKA 1554 11/06/2022 No Such Account
9192 OR2407004014_101022APB_FTO_640032 2407004000NRG23071020220583801 5389386319 10/10/2022 KAMALINI BEHERA KAMALINI BEHERA 2407004WL0030124 00415 SBIN0000235 222 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 OR2407004014_240822FTO_495718 2407004000NRG23080620220250114 4640890524 24/08/2022 MR PRABHAKAR JENA MR PRABHAKAR JENA 2407004WL0012440 00045 BARB0DBANAL 1332 12/09/2022 No Such Account
9194 OR2407004009_090622FTO_207200 2407004000NRG23080620220253902 2291166020 09/06/2022 SARASWATI NAIK SARASWATI NAIK 2407004WL0012655 00168 ICIC0000775 1554 15/06/2022 No Such Account
9195 OR2407004009_090622FTO_207200 2407004000NRG23080620220253903 2291166019 09/06/2022 MAMATA NAIK MAMATA NAIK 2407004WL0012655 00168 ICIC0000775 1554 15/06/2022 No Such Account
9196 OR2407004013_090622FTO_207933 2407004000NRG23080620220257194 2291267025 09/06/2022 DEEPAK BISWAL DEEPAK BISWAL 2407004WL0012792 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
9197 OR2407004_090522FTO_98401 2407004000NRG23090520220112211 1269653180 09/05/2022 SUSHAMA SAHOO SUSHAMA SAHOO 2407004WL0005196 00045 BARB0DBANAL 1554 16/05/2022 No Such Account
9198 OR2407004_090522FTO_98401 2407004000NRG23090520220112238 1269653241 09/05/2022 NARESH SAHU NARESH SAHU 2407004WL0005196 00654 IOBA0ROGB01 1554 16/05/2022 No Such Account
9199 OR2407004_090522FTO_98401 2407004000NRG23090520220112251 1269653233 09/05/2022 NALINI SENAPATI NALINI SENAPATI 2407004WL0005196 00168 ICIC0000775 1554 16/05/2022 No Such Account
9200 OR2407004_090522FTO_98401 2407004000NRG23090520220112260 1269653234 09/05/2022 MADHUSWUDAN BARIK MADHUSWUDAN BARIK 2407004WL0005196 00654 IOBA0ROGB01 1554 16/05/2022 No Such Account
9201 OR2407004014_120822FTO_454187 2407004000NRG23090820220484893 4276419086 12/08/2022 SUDARSHAN PARIDA SUDARSHAN PARIDA 2407004WL0024200 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
9202 OR2407004_100323APB_FTO_1140204 2407004000NRG23100320230905679 0495742806 10/03/2023 NIRMALA BARIK NIRMALA BARIK 2407004WL050873 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9203 OR2407004_100323APB_FTO_1140204 2407004000NRG23100320230905682 0495742822 10/03/2023 PRANABANDHU SAHU PRANABANDHU SAHU 2407004WL050873 00045 BARB0DBANAL 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 OR2407004005_100622APB_FTO_214585 2407004000NRG23100620220266959 2332167651 10/06/2022 ARATI BHOI ARATI BHOI 2407004WL0013278 00168 ICIC0000538 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 OR2407004005_100622APB_FTO_214585 2407004000NRG23100620220266962 2332167665 10/06/2022 BRUNDABAN BEHERA BRUNDABAN BEHERA 2407004WL0013278 00415 SBIN0005759 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9206 OR2407004005_100622APB_FTO_214585 2407004000NRG23100620220266967 2332167653 10/06/2022 MAYADHAR BHOI MAYADHAR BHOI 2407004WL0013278 00168 ICIC0000538 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9207 OR2407004005_100622APB_FTO_214585 2407004000NRG23100620220266968 2332167654 10/06/2022 RASMITA BHOI RASMITA BHOI 2407004WL0013278 00168 ICIC0000538 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 OR2407004005_100622APB_FTO_214585 2407004000NRG23100620220266970 2332167667 10/06/2022 DIBAKAR BHOI DIBAKAR BHOI 2407004WL0013278 00415 SBIN0005759 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 OR2407004005_110722APB_FTO_327667 2407004000NRG23100720220422826 3137794762 11/07/2022 DHANESWAR PRADHAN DHANESWAR PRADHAN 2407004WL0020947 00415 SBIN0005759 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9210 OR2407001019_071022FTO_636155 2407001019NRG23290920220573653 5576648850 07/10/2022 Gita Baral Gita Baral 2407001WL0029482 00051 MAHB0001229 444 14/10/2022 No Such Account
9211 OR2407001019_071022FTO_636155 2407001019NRG23290920220573654 5576648851 07/10/2022 Gita Baral Gita Baral 2407001WL0029482 00051 MAHB0001229 444 14/10/2022 No Such Account
9212 OR2407001019_071022FTO_636155 2407001019NRG23290920220573655 5576648852 07/10/2022 Gita Baral Gita Baral 2407001WL0029482 00051 MAHB0001229 666 14/10/2022 No Such Account
9213 OR2407001020_050422APB_FTO_10300 2407001020NRG22020420221240347 0859515262 05/04/2022 Urmila Behera Urmila Behera 2407001020WL0083149 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 OR2407001020_050422APB_FTO_10300 2407001020NRG22050420221241642 0859515268 05/04/2022 Purusotam Behera Purusotam Behera 2407001020WL0083257 00415 SBIN0006477 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9215 OR2407001020_050422APB_FTO_10300 2407001020NRG22050420221241660 0859515276 05/04/2022 Chhabi Dehury Chhabi Dehury 2407001020WL0083257 00045 BARB0DHENKA 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 OR2407001020_051122APB_FTO_742356 2407001020NRG23021120220622021 6387798775 05/11/2022 Bibhusa Padhan Bibhusa Padhan 2407001020WL0032595 00415 SBIN0006477 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9217 OR2407001020_051122APB_FTO_742356 2407001020NRG23021120220622030 6387798782 05/11/2022 Dhaneswar Behera Dhaneswar Behera 2407001020WL0032595 00089 CBIN0284395 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 OR2407001020_141122APB_FTO_772582 2407001020NRG23101120220635170 6549754261 14/11/2022 Bibhusa Padhan Bibhusa Padhan 2407001020WL0033460 00089 CBIN0284395 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9219 OR2407001020_141122APB_FTO_772582 2407001020NRG23101120220635179 6549754259 14/11/2022 Dhaneswar Behera Dhaneswar Behera 2407001020WL0033460 00089 CBIN0284395 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9220 OR2407001020_170422APB_FTO_28894 2407001020NRG23120420220016091 0918104189 17/04/2022 Urmila Behera Urmila Behera 2407001020WL0000530 00168 ICIC0000538 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9221 OR2407001020_201022APB_FTO_678449 2407001020NRG23201020220601211 5959419460 20/10/2022 Bibhusa Padhan Bibhusa Padhan 2407001020WL0031277 00415 SBIN0006477 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9222 OR2407001020_201022APB_FTO_678449 2407001020NRG23201020220601220 5959419462 20/10/2022 Dhaneswar Behera Dhaneswar Behera 2407001020WL0031277 00089 CBIN0284395 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9223 OR2407001020_140722FTO_354160 2407001020NRG23210620220341456 3187491372 14/07/2022 Sanju Naik Sanju Naik 2407001WL0016831 00048 BKID0005410 222 19/07/2022 No Such Account
9224 OR2407001020_140722FTO_354160 2407001020NRG23210620220341457 3187491373 14/07/2022 Sanju Naik Sanju Naik 2407001WL0016831 00048 BKID0005410 1332 19/07/2022 No Such Account
9225 OR2407001020_140722FTO_354160 2407001020NRG23210620220341458 3187491376 14/07/2022 Gada Dehury Gada Dehury 2407001WL0016831 00048 BKID0005590 1332 19/07/2022 No Such Account
9226 OR2407001020_140722FTO_354160 2407001020NRG23210620220341459 3187491374 14/07/2022 Prakash Naik Prakash Naik 2407001WL0016831 00048 BKID0005410 1332 19/07/2022 No Such Account
9227 OR2407001020_140722FTO_354160 2407001020NRG23210620220341460 3187491375 14/07/2022 Prakash Naik Prakash Naik 2407001WL0016831 00048 BKID0005410 222 19/07/2022 No Such Account
9228 OR2407001020_270622APB_FTO_273966 2407001020NRG23240620220357789 2611761500 27/06/2022 Sanju Naik Sanju Naik 2407001020WL0017620 00048 BKID0005410 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 OR2407001020_270622APB_FTO_273966 2407001020NRG23240620220357799 2611761501 27/06/2022 Prakash Naik Prakash Naik 2407001020WL0017620 00048 BKID0005410 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 OR2407001015_011122APB_FTO_726883 2407001015NRG23011120220621659 6381520685 01/11/2022 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001015WL0032577 00468 UBIN0919799 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 OR2407001015_011122APB_FTO_726883 2407001015NRG23011120220621668 6381520688 01/11/2022 Mrs Guluri Behera Mrs Guluri Behera 2407001015WL0032577 00415 SBIN0006941 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9232 OR2407001015_170123APB_FTO_1025151 2407001015NRG23160120230807757 9122119823 17/01/2023 Ratani Sahu Ratani Sahu 2407001015WL0044447 00468 UBIN0812889 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 OR2407001015_170922APB_FTO_570505 2407001015NRG23170920220549892 4878540393 17/09/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0027981 00048 BKID0005590 1554 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 OR2407001015_170922APB_FTO_570505 2407001015NRG23170920220549954 4878540394 17/09/2022 Lobha Behera Lobha Behera 2407001015WL0027984 00168 ICIC0000538 1554 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 OR2407001015_210822APB_FTO_485795 2407001015NRG23210820220504503 4276998983 21/08/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0025223 00168 ICIC0000775 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 OR2407001015_290922APB_FTO_606878 2407001015NRG23290920220571008 5337857104 29/09/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0029313 00051 MAHB0001229 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 OR2407001015_290922APB_FTO_606878 2407001015NRG23290920220571026 5337857103 29/09/2022 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001015WL0029313 00048 BKID0005590 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 OR2407001015_290922APB_FTO_606878 2407001015NRG23290920220571035 5337857106 29/09/2022 Guluri Behera Guluri Behera 2407001015WL0029313 00168 ICIC0000538 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 OR2407001015_290922APB_FTO_606878 2407001015NRG23290920220571096 5337857105 29/09/2022 Lobha Behera Lobha Behera 2407001015WL0029316 00051 MAHB0001229 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 OR2407001016_110822APB_FTO_452510 2407001016NRG23110820220488029 4276919152 11/08/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0024374 00415 SBIN0022027 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 OR2407001016_121022FTO_652114 2407001016NRG23121020220592158 5624925891 12/10/2022 Lalit Kumar Sahu Lalit Kumar Sahu 2407001016WL0030637 00415 SBIN0022027 1332 19/10/2022 No Such Account
9242 OR2407001017_180622FTO_244761 2407001017NRG23160620220304252 2515312493 18/06/2022 Sabita Panda Sabita Panda 2407001017WL0015009 00048 BKID0005590 1332 27/06/2022 No Such Account
9243 OR2407001017_180622FTO_244761 2407001017NRG23160620220304295 2515312486 18/06/2022 Ganga Padhan Ganga Padhan 2407001017WL0015011 00354 PUNB0498100 1332 27/06/2022 No Such Account
9244 OR2407004016_051222FTO_857958 2407004000NRG23051220220692026 7285794699 05/12/2022 BINOD JENA BINOD JENA 2407004WL0037323 00045 BARB0DBANAL 1332 17/12/2022 No Such Account
9245 OR2407004016_051222FTO_857958 2407004000NRG23051220220692027 7285794700 05/12/2022 SUSAMA JENA SUSAMA JENA 2407004WL0037323 00045 BARB0DBANAL 1332 17/12/2022 No Such Account
9246 OR2407004008_060323APB_FTO_1132673 2407004000NRG23060320230899222 0495565630 06/03/2023 SUSANT KUMAR BEHERA SUSANT KUMAR BEHERA 2407004WL050427 00415 SBIN0017773 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 OR2407004015_100822APB_FTO_447956 2407004000NRG23060820220480136 4274652536 10/08/2022 MAYADHARA MAHARANA MAYADHARA MAHARANA 2407004WL0023980 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9248 OR2407004015_100822APB_FTO_447956 2407004000NRG23060820220480138 4274652547 10/08/2022 GELHA BEHERA GELHA BEHERA 2407004WL0023980 00415 SBIN0005759 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9249 OR2407015011_040722APB_FTO_302765 2407015011NRG23010720220394428 2914236867 04/07/2022 Sribasta Gadanayak Sribasta Gadanayak 2407015011WL0019491 00045 BARB0GUDIAK 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9250 OR2407015011_060622FTO_192854 2407015011NRG23030620220230026 2222109399 06/06/2022 Ballabha Behera Ballabha Behera 2407015011WL0011465 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
9251 OR2407015011_141122APB_FTO_775809 2407015011NRG23141120220642634 6549138099 14/11/2022 Bhabini Sahu Bhabini Sahu 2407015011WL0033972 00654 IOBA0ROGB01 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 OR2407015011_141122APB_FTO_775809 2407015011NRG23141120220642636 6549138102 14/11/2022 Apurba Nayak Apurba Nayak 2407015011WL0033972 00415 SBIN0004856 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 OR2407015011_250422FTO_53135 2407015011NRG23240420220062666 0891641921 25/04/2022 Jaya Behera Jaya Behera 2407015011WL0002592 00168 ICIC0000538 1332 06/05/2022 Account closed
9254 OR2407015012_100822APB_FTO_448927 2407015012NRG23100820220487031 4274701991 10/08/2022 Manoj Pradhan Manoj Pradhan 2407015012WL0024310 00654 IOBA0ROGB01 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 OR2407015012_280323APB_FTO_1191816 2407015012NRG23260320230954643 0500943171 28/03/2023 nath sahu nath sahu 2407015012WL053581 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 OR2407015012_280622APB_FTO_282197 2407015012NRG23270620220373223 2900838416 28/06/2022 Bhaskara Samal Bhaskara Samal 2407015012WL0018348 00354 PUNB0321600 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 OR2407015013_070622FTO_196224 2407015013NRG23060620220239086 2221867480 07/06/2022 Mangulu Naik Mangulu Naik 2407015013WL0011913 00307 IOBA0NGB001 1332 11/06/2022 No Such Account
9258 OR2407015013_160223APB_FTO_1102954 2407015013NRG23140220230861987 0261985878 16/02/2023 Abhay Rout Abhay Rout 2407015013WL047787 00354 PUNB0321600 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9259 OR2407015013_270422FTO_59964 2407015013NRG23260420220070068 0859316732 27/04/2022 Tanuja Samal Tanuja Samal 2407015013WL0003025 00415 SBIN0004856 1332 04/05/2022 Account closed
9260 OR2407015013_020323APB_FTO_1125952 2407015013NRG23270220230881903 0495740017 02/03/2023 Mrs jini Samal Mrs jini Samal 2407015013WL049175 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 OR2407015014_071022FTO_631984 2407015014NRG22190820210603823 5561324573 07/10/2022 Arjuna Behera Arjuna Behera 2407015WL034919 00462 UCBA0001155 1290 14/10/2022 No Such Account
9262 OR2407015014_180422FTO_33821 2407015014NRG23180420220041731 0930368393 18/04/2022 Sabitri Sahu Sabitri Sahu 2407015014WL0001501 00168 ICIC0000538 1332 07/05/2022 Account closed
9263 OR2407015015_270622APB_FTO_274707 2407015015NRG23250620220364020 2609740094 27/06/2022 Gini Behera Gini Behera 2407015015WL0017871 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 OR2407015016_220422APB_FTO_45995 2407015016NRG23210420220054035 0830722050 22/04/2022 Mahur Behera Mahur Behera 2407015016WL0002108 00462 UCBA0001155 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 OR2407015016_300822FTO_515218 2407015016NRG23300820220517582 4398921658 30/08/2022 Tuni Sahoo Tuni Sahoo 2407015016WL0025983 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
9266 OR2407015016_010223APB_FTO_1078255 2407015016NRG23310120230846970 9124011533 01/02/2023 Dharanidhar Pal Dharanidhar Pal 2407015016WL0046713 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 OR2407015016_010223APB_FTO_1078255 2407015016NRG23310120230846971 9124011532 01/02/2023 Manjari Pal Manjari Pal 2407015016WL0046713 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 OR2407015017_090323APB_FTO_1137910 2407015017NRG23080320230902332 0495602791 09/03/2023 Rasmi behera Rasmi behera 2407015017WL050636 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
9269 OR2407004015_100822APB_FTO_447956 2407004000NRG23060820220480413 4274652548 10/08/2022 SAROJINI BEHERA SAROJINI BEHERA 2407004WL0023994 00415 SBIN0005759 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 OR2407004010_071222APB_FTO_865334 2407004000NRG23061220220696861 7285963407 07/12/2022 RAJIB SAHOO RAJIB SAHOO 2407004WL0037710 00462 UCBA0002362 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 OR2407004007_100822FTO_447658 2407004000NRG23070820220481070 4274503879 10/08/2022 SUNITA BARIK SUNITA BARIK 2407004WL0024027 00354 PUNB0738000 1332 30/08/2022 No Such Account
9272 OR2407004_080223APB_FTO_1090145 2407004000NRG23080220230855074 9124280938 08/02/2023 JHARANA SAHU JHARANA SAHU 2407004WL047293 00468 UBIN0546381 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9273 OR2407004_080223APB_FTO_1090145 2407004000NRG23080220230855075 9124280939 08/02/2023 JHARANA SAHU JHARANA SAHU 2407004WL047293 00468 UBIN0546381 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9274 OR2407004_080223APB_FTO_1090145 2407004000NRG23080220230855178 9124280967 08/02/2023 NIRMALA BARIK NIRMALA BARIK 2407004WL047299 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9275 OR2407004_080223APB_FTO_1090145 2407004000NRG23080220230855186 9124280990 08/02/2023 PRANABANDHU SAHU PRANABANDHU SAHU 2407004WL047299 00045 BARB0DBANAL 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 OR2407004_080223APB_FTO_1090145 2407004000NRG23080220230855339 9124280991 08/02/2023 SATYABADI MAHARANA SATYABADI MAHARANA 2407004WL047309 00045 BARB0DBANAL 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 OR2407004_080223APB_FTO_1090145 2407004000NRG23080220230855482 9124280915 08/02/2023 GANGADHAR MALLIK GANGADHAR MALLIK 2407004WL047316 00462 UCBA0000786 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 OR2407004_080223APB_FTO_1090145 2407004000NRG23080220230855500 9124280927 08/02/2023 NILAMANI MALIK NILAMANI MALIK 2407004WL047316 00415 SBIN0017773 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 OR2407004_080223APB_FTO_1090145 2407004000NRG23080220230855502 9124280897 08/02/2023 PRAKASH MALIK PRAKASH MALIK 2407004WL047316 00415 SBIN0005759 1332 24/02/2023 Account closed
9280 OR2407004_080223APB_FTO_1090145 2407004000NRG23080220230855504 9124280902 08/02/2023 GAYADHAR MALIK GAYADHAR MALIK 2407004WL047316 00462 UCBA0001224 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9281 OR2407004009_100323APB_FTO_1140894 2407004000NRG23100320230906688 0495727790 10/03/2023 AKSHAYA KUMAR SAMAL AKSHAYA KUMAR SAMAL 2407004WL050946 00462 UCBA0002362 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9282 OR2407004009_100323APB_FTO_1140894 2407004000NRG23100320230906702 0495727765 10/03/2023 DAKSHANTA KHUNTIA DAKSHANTA KHUNTIA 2407004WL050946 00462 UCBA0002362 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 OR2407005014_170722APB_FTO_364768 2407005014NRG23130720220432076 3197849624 17/07/2022 DIGAMBARA DEHURY DIGAMBARA DEHURY 2407005014WL0021392 00415 SBIN0000235 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 OR2407005014_170722APB_FTO_364768 2407005014NRG23140720220434069 3197849631 17/07/2022 RANI MURMU RANI MURMU 2407005014WL0021491 00691 IPOS0000001 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9285 OR2407005014_210622FTO_257295 2407005014NRG23200620220332275 2487229991 21/06/2022 HARI NAYAK HARI NAYAK 2407005014WL0016318 00168 ICIC0000775 1332 25/06/2022 A/c Blocked or Frozen
9286 OR2407005014_210622FTO_257295 2407005014NRG23200620220332313 2487230080 21/06/2022 JHUNU TIRIA JHUNU TIRIA 2407005014WL0016318 00462 UCBA0000918 1332 25/06/2022 No Such Account
9287 OR2407005014_280323APB_FTO_1191203 2407005014NRG23240320230948717 0500919971 28/03/2023 SRIBASTCHHA KUMAR PATRA SRIBASTCHHA KUMAR PATRA 2407005014WL053275 00462 UCBA0000918 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 OR2407005018_220422APB_FTO_44853 2407005018NRG23190420220047438 0891899047 22/04/2022 BASANIT SAHU BASANIT SAHU 2407005018WL0001765 00415 SBIN0005759 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 OR2407005019_130223APB_FTO_1097636 2407005019NRG23130220230861531 9126466387 13/02/2023 RADHI DEHURY RADHI DEHURY 2407005019WL047745 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9290 OR2407005019_190522FTO_133317 2407005019NRG23190520220150342 1595553624 19/05/2022 LIPINA NAYAK LIPINA NAYAK 2407005019WL0007338 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
9291 OR2407005020_040422FTO_7380 2407005020NRG20180920200809937 0859411881 04/04/2022 MANAGOBINDA BARIK MANAGOBINDA BARIK 2407005WL132376 00415 SBIN0009841 1128 04/05/2022 No Such Account
9292 OR2407005020_040422FTO_7380 2407005020NRG20180920200809938 0859411880 04/04/2022 BASANTI SAHOO BASANTI SAHOO 2407005WL132376 00415 SBIN0009841 1128 04/05/2022 No Such Account
9293 OR2407005020_040422FTO_7380 2407005020NRG20190920200810094 0859411865 04/04/2022 JALADHARA SAHOO JALADHARA SAHOO 2407005WL132387 00415 SBIN0009841 1128 04/05/2022 No Such Account
9294 OR2407005020_040422FTO_7380 2407005020NRG20190920200810095 0859411866 04/04/2022 JALADHARA SAHOO JALADHARA SAHOO 2407005WL132387 00415 SBIN0009841 1128 04/05/2022 No Such Account
9295 OR2407005020_040422FTO_7380 2407005020NRG20190920200810096 0859411867 04/04/2022 JALADHARA SAHOO JALADHARA SAHOO 2407005WL132387 00415 SBIN0009841 1128 04/05/2022 No Such Account
9296 OR2407005020_040422FTO_7380 2407005020NRG20190920200810097 0859411868 04/04/2022 JALADHARA SAHOO JALADHARA SAHOO 2407005WL132387 00415 SBIN0009841 1128 04/05/2022 No Such Account
9297 OR2407005020_040422FTO_7380 2407005020NRG20190920200810098 0859411869 04/04/2022 JALADHARA SAHOO JALADHARA SAHOO 2407005WL132387 00415 SBIN0009841 1128 04/05/2022 No Such Account
9298 OR2407005020_051222APB_FTO_856909 2407005020NRG23041220220690292 7285929916 05/12/2022 RAMAN PADHAN RAMAN PADHAN 2407005020WL0037219 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 OR2407005020_170622FTO_241926 2407005020NRG23160620220310033 2896430399 17/06/2022 BALIA BEHERA BALIA BEHERA 2407005WL0015281 00168 ICIC0000538 1332 08/07/2022 A/c Blocked or Frozen
9300 OR2407006010_040422FTO_7584 2407006000NRG22040420221241076 0859417846 04/04/2022 MANOJMANJARI JENA MANOJMANJARI JENA 2407006WL0083206 00354 PUNB0090920 1290 04/05/2022 No Such Account
9301 OR2407006016_011222FTO_844706 2407006000NRG23011220220683702 7023480299 01/12/2022 BILASINI DALEI BILASINI DALEI 2407006WL0036802 00654 IOBA0ROGB01 222 09/12/2022 No Such Account
9302 OR2407006016_011222FTO_844706 2407006000NRG23011220220683710 7023480311 01/12/2022 Mandakini Rout Mandakini Rout 2407006WL0036803 00354 PUNB0090920 222 09/12/2022 No Such Account
9303 OR2407006011_080722FTO_322084 2407006000NRG23050720220410063 3033694376 08/07/2022 Tukuna Mohanty Tukuna Mohanty 2407006WL0020309 00415 SBIN0017773 1332 13/07/2022 No Such Account
9304 OR2407006016_081222FTO_870648 2407006000NRG23061220220695534 7285732801 08/12/2022 BILASINI DALEI BILASINI DALEI 2407006WL0037588 00654 IOBA0ROGB01 222 17/12/2022 No Such Account
9305 OR2407006_071122APB_FTO_748776 2407006000NRG23071120220630214 6453910884 07/11/2022 SOUDAMINI NAYAK SOUDAMINI NAYAK 2407006WL0033148 00168 ICIC0000775 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 OR2407001017_220422FTO_46322 2407001017NRG23210420220053537 0891493529 22/04/2022 Sanjukta Sahu Sanjukta Sahu 2407001017WL0002083 00078 CNRB0000339 1332 06/05/2022 Account closed
9307 OR2407001017_220422FTO_46322 2407001017NRG23210420220053576 0891493550 22/04/2022 Rabi Padhan Rabi Padhan 2407001017WL0002086 00168 ICIC0000775 1332 06/05/2022 Account closed
9308 OR2407001017_220422FTO_46322 2407001017NRG23210420220053598 0891493555 22/04/2022 Arati Samal Arati Samal 2407001017WL0002086 00462 UCBA0001133 1332 06/05/2022 No Such Account
9309 OR2407001018_090422APB_FTO_15065 2407001018NRG23080420220003983 0820886399 09/04/2022 Dheneswar Rout Dheneswar Rout 2407001018WL0000127 00048 BKID0005590 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 OR2407001018_090422APB_FTO_15065 2407001018NRG23080420220003984 0820886400 09/04/2022 Dheneswar Rout Dheneswar Rout 2407001018WL0000127 00048 BKID0005590 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9311 OR2407001026_270922FTO_602351 2407001000NRG23130920220540923 5476925218 27/09/2022 Godabari Naik Godabari Naik 2407001WL0027324 00415 SBIN0006477 1332 13/10/2022 No Such Account
9312 OR2407001026_270922FTO_602351 2407001000NRG23130920220540924 5476925219 27/09/2022 Godabari Naik Godabari Naik 2407001WL0027324 00415 SBIN0006477 1332 13/10/2022 No Such Account
9313 OR2407001026_270922FTO_602351 2407001000NRG23130920220540925 5476925220 27/09/2022 Dhirendra Samal Dhirendra Samal 2407001WL0027324 00415 SBIN0006477 1332 13/10/2022 No Such Account
9314 OR2407001026_270922FTO_602351 2407001000NRG23130920220540926 5476925212 27/09/2022 Rasmita Samal Rasmita Samal 2407001WL0027324 00415 SBIN0006477 1332 13/10/2022 No Such Account
9315 OR2407001026_270922FTO_602351 2407001000NRG23130920220540927 5476925221 27/09/2022 Dhirendra Samal Dhirendra Samal 2407001WL0027324 00415 SBIN0006477 1332 13/10/2022 No Such Account
9316 OR2407001026_270922FTO_602351 2407001000NRG23130920220540928 5476925211 27/09/2022 Rasmita Samal Rasmita Samal 2407001WL0027324 00415 SBIN0006477 1332 13/10/2022 No Such Account
9317 OR2407001_280223FTO_1122526 2407001000NRG23131220220717320 1173921012 28/02/2023 Biswanath Dehury Biswanath Dehury 2407001WL0039021 648 CITI0000021 222 03/05/2023 No Such Account
9318 OR2407001_280223FTO_1122526 2407001000NRG23131220220717321 1173921062 28/02/2023 Biswanath Dehury Biswanath Dehury 2407001WL0039021 648 CITI0000021 222 03/05/2023 No Such Account
9319 OR2407001_280223FTO_1122526 2407001000NRG23131220220717322 1173921063 28/02/2023 Biswanath Dehury Biswanath Dehury 2407001WL0039021 648 CITI0000021 222 03/05/2023 No Such Account
9320 OR2407001017_150323APB_FTO_1150990 2407001000NRG23140320230913184 0495026725 15/03/2023 Gokula Naik Gokula Naik 2407001WL051341 00040 BKID0BAITGB 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9321 OR2407001017_150323APB_FTO_1150990 2407001000NRG23140320230913401 0495026746 15/03/2023 Padmbati Sahoo Padmbati Sahoo 2407001WL051354 00078 CNRB0018083 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9322 OR2407001017_150323APB_FTO_1150990 2407001000NRG23140320230913404 0495026749 15/03/2023 TUNI PADHAN TUNI PADHAN 2407001WL051354 00078 CNRB0018083 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9323 OR2407001012_141022FTO_657298 2407001000NRG23141020220594251 5867301870 14/10/2022 Priyabrata Singh Priyabrata Singh 2407001WL0030774 00415 SBIN0006477 1110 21/10/2022 No Such Account
9324 OR2407001012_141022FTO_657298 2407001000NRG23141020220594274 5867301844 14/10/2022 Subhadra Naik Subhadra Naik 2407001WL0030775 00048 BKID0005590 1110 21/10/2022 No Such Account
9325 OR2407001012_141022FTO_657298 2407001000NRG23141020220594276 5867301845 14/10/2022 Rashmita Patra Rashmita Patra 2407001WL0030775 00048 BKID0005590 1110 21/10/2022 No Such Account
9326 OR2407001012_141022FTO_657298 2407001000NRG23141020220594285 5867301846 14/10/2022 Rabinarayan Naik Rabinarayan Naik 2407001WL0030775 00048 BKID0005590 1110 21/10/2022 No Such Account
9327 OR2407001012_141022FTO_657298 2407001000NRG23141020220594286 5867301843 14/10/2022 Balli Naik Balli Naik 2407001WL0030775 00048 BKID0005590 1110 21/10/2022 No Such Account
9328 OR2407001026_270922FTO_602351 2407001000NRG23150920220543641 5476925206 27/09/2022 Rajani Das Rajani Das 2407001WL0027578 00415 SBIN0006477 1332 13/10/2022 No Such Account
9329 OR2407001026_270922FTO_602351 2407001000NRG23150920220543642 5476925214 27/09/2022 Manoja Jena Manoja Jena 2407001WL0027578 00415 SBIN0006477 1332 13/10/2022 No Such Account
9330 OR2407001026_270922FTO_602351 2407001000NRG23150920220543643 5476925215 27/09/2022 Manoja Jena Manoja Jena 2407001WL0027578 00415 SBIN0006477 1332 13/10/2022 No Such Account
9331 OR2407001029_170123FTO_1028645 2407001000NRG23160120230804056 9122036673 17/01/2023 IPSITA PANY IPSITA PANY 2407001WL0044192 00415 SBIN0006941 1554 24/02/2023 Account closed
9332 OR2407001013_190323APB_FTO_1163620 2407001000NRG23170320230925867 0496738402 19/03/2023 BAPINA DEHURI BAPINA DEHURI 2407001WL052023 00045 BARB0DHENKA 405 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9333 OR2407001009_201222APB_FTO_920154 2407001000NRG23171220220730719 9085278384 20/12/2022 Pankajini Rout Pankajini Rout 2407001WL0039876 00045 BARB0DHENKA 444 23/02/2023 Aadhaar Number not Mapped to Account Number
9334 OR2407001029_181222APB_FTO_914267 2407001000NRG23171220220731192 7375849573 18/12/2022 Ananta charan Sahoo Ananta charan Sahoo 2407001WL0039890 00415 SBIN0006941 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9335 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997267 1171646943 31/03/2023 Bhaba Sahu Bhaba Sahu 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9336 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997271 1171646938 31/03/2023 Ganesh Rana Ganesh Rana 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9337 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997286 1171646899 31/03/2023 Pandab Khilar Pandab Khilar 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9338 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997291 1171646903 31/03/2023 Pramod Sahu Pramod Sahu 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9339 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997295 1171646906 31/03/2023 Ramaa Behera Ramaa Behera 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9340 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997301 1171646911 31/03/2023 Apartti Sahu Apartti Sahu 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9341 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997304 1171646875 31/03/2023 Pratima Behera Pratima Behera 2407001015WL055054 00168 ICIC0000538 1 03/05/2023 Account closed
9342 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997307 1171646914 31/03/2023 Lingaraj Behera Lingaraj Behera 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9343 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997336 1171646549 31/03/2023 GANESWAR MOHARANA GANESWAR MOHARANA 2407001015WL055054 00127 FDRL0002160 1 03/05/2023 No Such Account
9344 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997338 1171646920 31/03/2023 Sukanti Behera Sukanti Behera 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9345 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997363 1171646870 31/03/2023 Rama Behera Rama Behera 2407001015WL055054 00168 ICIC0000538 1 03/05/2023 Account closed
9346 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997386 1171646921 31/03/2023 Surendra Behera Surendra Behera 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9347 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997422 1171646928 31/03/2023 Gangadhar Behera Gangadhar Behera 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9348 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997437 1171646929 31/03/2023 Dibyajit Mohapatra Dibyajit Mohapatra 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9349 OR2407001015_310323FTO_1206556 2407001015NRG23300320230997441 1171646936 31/03/2023 Ranu Behera Ranu Behera 2407001015WL055054 00176 IDIB000D044 1 03/05/2023 No Such Account
9350 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999626 1171646776 31/03/2023 Daitari Naik Daitari Naik 2407001015WL055130 00468 UBIN0554057 1 03/05/2023 No Such Account
9351 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999639 1171646828 31/03/2023 Chabi Naik Chabi Naik 2407001015WL055130 00176 IDIB000D044 1 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9352 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999640 1171646831 31/03/2023 Jadu Naik Jadu Naik 2407001015WL055130 00176 IDIB000D044 1 03/05/2023 No Such Account
9353 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999653 1171646840 31/03/2023 Kusuma Naik Kusuma Naik 2407001015WL055130 00176 IDIB000D044 1 03/05/2023 No Such Account
9354 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999654 1171646843 31/03/2023 Sadhabani Naik Sadhabani Naik 2407001015WL055130 00176 IDIB000D044 1 03/05/2023 No Such Account
9355 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999661 1171646832 31/03/2023 Ashok Naik Ashok Naik 2407001015WL055130 00176 IDIB000D044 1 03/05/2023 No Such Account
9356 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999662 1171646835 31/03/2023 Ranjan Naik Ranjan Naik 2407001015WL055130 00176 IDIB000D044 1 03/05/2023 No Such Account
9357 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999715 1171646836 31/03/2023 Kathi Padhan Kathi Padhan 2407001015WL055130 00176 IDIB000D044 1 03/05/2023 No Such Account
9358 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999716 1171646839 31/03/2023 Suka Padhan Suka Padhan 2407001015WL055130 00176 IDIB000D044 1 03/05/2023 No Such Account
9359 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999760 1171646777 31/03/2023 Daitari Naik Daitari Naik 2407001015WL055132 00468 UBIN0554057 1 03/05/2023 No Such Account
9360 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999773 1171646829 31/03/2023 Chabi Naik Chabi Naik 2407001015WL055132 00176 IDIB000D044 1 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9361 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999774 1171646830 31/03/2023 Jadu Naik Jadu Naik 2407001015WL055132 00176 IDIB000D044 1 03/05/2023 No Such Account
9362 OR2407003016_270622APB_FTO_274641 2407003000NRG23250620220364616 2609507319 27/06/2022 BASUDEB DHAL BASUDEB DHAL 2407003WL0017908 00415 SBIN0017776 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9363 OR2407003018_271122APB_FTO_827106 2407003000NRG23251120220666778 27/11/2022 Mania Murmu Mania Murmu 2407003WL0035725 00168 ICIC0000538 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9364 OR2407003007_300422APB_FTO_71185 2407003000NRG23260420220070618 1089821829 30/04/2022 Gunjara Sahani Gunjara Sahani 2407003WL0003051 00462 UCBA0000937 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9365 OR2407003007_300422APB_FTO_71185 2407003000NRG23260420220070639 1089821832 30/04/2022 Sabitri Dehury Sabitri Dehury 2407003WL0003051 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9366 OR2407003021_270522FTO_158342 2407003000NRG23260520220182426 1881368626 27/05/2022 Bhramarbar Das Bhramarbar Das 2407003WL0009051 00168 ICIC0000004 1554 02/06/2022 A/c Blocked or Frozen
9367 OR2407003012_270922APB_FTO_598151 2407003000NRG23260920220566390 5122812044 27/09/2022 SARAT MALIK SARAT MALIK 2407003WL0029030 00415 SBIN0009638 666 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9368 OR2407003016_271022FTO_703839 2407003000NRG23261020220608611 6384273737 27/10/2022 SUFALA MALIK SUFALA MALIK 2407003WL0031726 00168 ICIC0000538 350 11/11/2022 A/c Blocked or Frozen
9369 OR2407003007_010123APB_FTO_975175 2407003000NRG23271220220760212 9089475638 01/01/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0041621 00415 SBIN0017776 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9370 OR2407003018_280223APB_FTO_1121158 2407003000NRG23280220230884817 0272662960 28/02/2023 Sumitra Sahu Sumitra Sahu 2407003WL049384 00462 UCBA0000937 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9371 OR2407003018_280223APB_FTO_1121158 2407003000NRG23280220230884834 0272662962 28/02/2023 Rohini Das Rohini Das 2407003WL049384 00462 UCBA0000937 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 OR2407003_280522FTO_161667 2407003000NRG23280520220193673 1881301605 28/05/2022 Kabita Parida Kabita Parida 2407003WL0009671 00415 SBIN0004738 1332 02/06/2022 No Such Account
9373 OR2407003_280522FTO_161667 2407003000NRG23280520220193677 1881301629 28/05/2022 Ranjita Sahu Ranjita Sahu 2407003WL0009671 00415 SBIN0004738 1332 02/06/2022 No Such Account
9374 OR2407003_280522FTO_161667 2407003000NRG23280520220193690 1881301628 28/05/2022 BISHNU CHARAN MOHANTY BISHNU CHARAN MOHANTY 2407003WL0009671 00415 SBIN0004738 1332 02/06/2022 No Such Account
9375 OR2407003_280522FTO_161667 2407003000NRG23280520220193697 1881301630 28/05/2022 MADHUSMITA PARIDA MADHUSMITA PARIDA 2407003WL0009671 00415 SBIN0004738 1332 02/06/2022 No Such Account
9376 OR2407003009_280522APB_FTO_163382 2407003000NRG23280520220193835 1886709153 28/05/2022 Gouri Sahu Gouri Sahu 2407003WL0009677 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9377 OR2407003009_280522APB_FTO_163382 2407003000NRG23280520220193902 1886709193 28/05/2022 Sanjubala Nayak Sanjubala Nayak 2407003WL0009679 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9378 OR2407003016_281122APB_FTO_830437 2407003000NRG23281120220671341 28/11/2022 SUBRAT KUMAR KAR SUBRAT KUMAR KAR 2407003WL0036049 00415 SBIN0017776 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9379 OR2407003018_020722APB_FTO_295620 2407003000NRG23290620220387681 2851906194 02/07/2022 Tuni Sahu Tuni Sahu 2407003WL0019174 00415 SBIN0004738 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9380 OR2407003018_310123APB_FTO_1073827 2407003000NRG23310120230845344 9124389319 31/01/2023 Bharat chandra Sahu Bharat chandra Sahu 2407003WL0046627 00415 SBIN0009638 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
9381 OR2407003001_220223APB_FTO_1112773 2407003001NRG23200220230873820 0260676687 22/02/2023 Balakrushna Behera Balakrushna Behera 2407003001WL048602 00415 SBIN0004738 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9382 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803501 0495736502 03/03/2023 Satyananda Mohanty Satyananda Mohanty 2407015WL132062 00415 SBIN0004856 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9383 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803502 0495736477 03/03/2023 Jaya Sahu Jaya Sahu 2407015WL132062 00654 IOBA0ROGB01 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 OR2407015010_030323APB_FTO_1128134 2407015010NRG20170820200803503 0495736478 03/03/2023 Bilasa Sahu Bilasa Sahu 2407015WL132062 00654 IOBA0ROGB01 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9385 OR2407015010_130522APB_FTO_116399 2407015010NRG23120520220129186 1373111218 13/05/2022 Ratnakar Pradhan Ratnakar Pradhan 2407015010WL0006173 00462 UCBA0001155 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 OR2407015010_130522APB_FTO_116399 2407015010NRG23120520220129257 1373111211 13/05/2022 Jaya Sahu Jaya Sahu 2407015010WL0006175 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9387 OR2407015010_130522APB_FTO_116399 2407015010NRG23120520220129282 1373111221 13/05/2022 Ratnakar Sahu Ratnakar Sahu 2407015010WL0006175 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9388 OR2407015010_261222APB_FTO_945499 2407015010NRG23221220220745386 9087050737 26/12/2022 Balabati Bantha Balabati Bantha 2407015010WL0040646 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 OR2407015010_261222APB_FTO_945499 2407015010NRG23221220220746309 9087050677 26/12/2022 Sada Rout Sada Rout 2407015010WL0040686 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9390 OR2407015010_261222APB_FTO_945499 2407015010NRG23231220220749817 9087050678 26/12/2022 Bikali Rout Bikali Rout 2407015010WL0040980 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 OR2407015010_261222APB_FTO_945499 2407015010NRG23231220220749825 9087050731 26/12/2022 Krushnn Sahoo Krushnn Sahoo 2407015010WL0040980 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 OR2407015011_090622APB_FTO_206982 2407015011NRG23080620220254177 2291497742 09/06/2022 Chaitan Behera Chaitan Behera 2407015011WL0012660 00415 SBIN0004856 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9393 OR2407015012_030622APB_FTO_186414 2407015012NRG23030620220222133 2222517814 03/06/2022 Sulochana Jena Sulochana Jena 2407015012WL0011049 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9394 OR2407015012_210622APB_FTO_258966 2407015012NRG23200620220334310 2488505534 21/06/2022 Bhaskara Samal Bhaskara Samal 2407015012WL0016408 00354 PUNB0321600 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9395 OR2407015012_290422APB_FTO_69399 2407015012NRG23290420220080667 1088117232 29/04/2022 Sulochana Jena Sulochana Jena 2407015012WL0003572 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 OR2407015012_290422APB_FTO_69399 2407015012NRG23290420220080708 1088117236 29/04/2022 Manoj Pradhan Manoj Pradhan 2407015012WL0003575 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 OR2407015012_310323APB_FTO_1207872 2407015012NRG23310320231025764 1172006192 31/03/2023 nath sahu nath sahu 2407015012WL055751 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 OR2407015013_050522FTO_88310 2407015013NRG23040520220098802 1224100610 05/05/2022 Tanuja Samal Tanuja Samal 2407015013WL0004515 00415 SBIN0004856 1332 14/05/2022 Account closed
9399 OR2407015014_160522APB_FTO_124434 2407015014NRG23150520220137886 1595758288 16/05/2022 Pramila Moharana Pramila Moharana 2407015014WL0006612 00462 UCBA0001155 1332 26/05/2022 A/c Blocked or Frozen
9400 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999787 1171646841 31/03/2023 Kusuma Naik Kusuma Naik 2407001015WL055132 00176 IDIB000D044 1 03/05/2023 No Such Account
9401 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999788 1171646842 31/03/2023 Sadhabani Naik Sadhabani Naik 2407001015WL055132 00176 IDIB000D044 1 03/05/2023 No Such Account
9402 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999795 1171646833 31/03/2023 Ashok Naik Ashok Naik 2407001015WL055132 00176 IDIB000D044 1 03/05/2023 No Such Account
9403 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999796 1171646834 31/03/2023 Ranjan Naik Ranjan Naik 2407001015WL055132 00176 IDIB000D044 1 03/05/2023 No Such Account
9404 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999849 1171646837 31/03/2023 Kathi Padhan Kathi Padhan 2407001015WL055132 00176 IDIB000D044 1 03/05/2023 No Such Account
9405 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999850 1171646838 31/03/2023 Suka Padhan Suka Padhan 2407001015WL055132 00176 IDIB000D044 1 03/05/2023 No Such Account
9406 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999979 1171646844 31/03/2023 Babula Behera Babula Behera 2407001015WL055141 00176 IDIB000D044 1 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9407 OR2407001015_310323FTO_1206556 2407001015NRG23300320230999987 1171646845 31/03/2023 Gajanan Behera Gajanan Behera 2407001015WL055141 00176 IDIB000D044 1 03/05/2023 No Such Account
9408 OR2407001015_310323FTO_1206556 2407001015NRG23300320231000077 1171646846 31/03/2023 Rasmita Patra Rasmita Patra 2407001015WL055141 00176 IDIB000D044 1 03/05/2023 No Such Account
9409 OR2407001015_310323FTO_1206556 2407001015NRG23300320231000091 1171646847 31/03/2023 Priyanka Moharana Priyanka Moharana 2407001015WL055141 00176 IDIB000D044 1 03/05/2023 No Such Account
9410 OR2407001015_310323FTO_1206556 2407001015NRG23300320231000104 1171646848 31/03/2023 Tapan Behera Tapan Behera 2407001015WL055141 00176 IDIB000D044 1 03/05/2023 No Such Account
9411 OR2407001015_310323FTO_1206556 2407001015NRG23300320231006223 1171647030 31/03/2023 Mr Kali Khilar Mr Kali Khilar 2407001015WL055256 00040 BKID0BAITGB 3 03/05/2023 Account Description Does not Tally
9412 OR2407001015_310323FTO_1206556 2407001015NRG23300320231006241 1171646949 31/03/2023 Sada Palei Sada Palei 2407001015WL055256 00176 IDIB000D044 2 03/05/2023 No Such Account
9413 OR2407001015_310323FTO_1206556 2407001015NRG23300320231007749 1171646809 31/03/2023 Santilata Behera Santilata Behera 2407001015WL055268 00168 ICIC0000538 1 03/05/2023 Account closed
9414 OR2407001015_310323FTO_1206556 2407001015NRG23300320231007751 1171646948 31/03/2023 Rabi Naik Rabi Naik 2407001015WL055268 00176 IDIB000D044 3 03/05/2023 No Such Account
9415 OR2407001015_310323FTO_1206556 2407001015NRG23300320231007761 1171646945 31/03/2023 Bania Behera Bania Behera 2407001015WL055268 00176 IDIB000D044 1 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9416 OR2407001015_310323FTO_1206556 2407001015NRG23300320231007820 1171646947 31/03/2023 Sudarsan Moharana Sudarsan Moharana 2407001015WL055268 00176 IDIB000D044 2 03/05/2023 No Such Account
9417 OR2407001015_310323FTO_1206556 2407001015NRG23300320231007821 1171646946 31/03/2023 Shantilata Moharana Shantilata Moharana 2407001015WL055268 00176 IDIB000D044 2 03/05/2023 No Such Account
9418 OR2407001016_290323FTO_1199168 2407001016NRG20211020210823511 0493035497 29/03/2023 Ranjita Padhan Ranjita Padhan 2407001WL133458 00176 IDIB000D044 564 03/04/2023 No Such Account
9419 OR2407001016_290323FTO_1199168 2407001016NRG20211020210823512 0493035498 29/03/2023 Kuni Sahoo Kuni Sahoo 2407001WL133458 00654 IOBA0ROGB01 564 03/04/2023 No Such Account
9420 OR2407001016_290323FTO_1199168 2407001016NRG20211020210823513 0493035496 29/03/2023 Mrs Minati Pradhan Mrs Minati Pradhan 2407001WL133458 00176 IDIB000D044 564 03/04/2023 A/c Blocked or Frozen
9421 OR2407001016_290323FTO_1199168 2407001016NRG20211020210823515 0493035499 29/03/2023 Hadibandhu Behera Hadibandhu Behera 2407001WL133460 00415 SBIN0022027 564 03/04/2023 No Such Account
9422 OR2407001016_040822APB_FTO_432378 2407001016NRG23040820220476447 4232482038 04/08/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0023817 00415 SBIN0022027 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9423 OR2407001016_150922APB_FTO_559486 2407001016NRG23150920220542909 4860903614 15/09/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0027520 00415 SBIN0022027 1332 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9424 OR2407001017_090622APB_FTO_209401 2407001017NRG23080620220255594 2291500805 09/06/2022 Pramila Rout Pramila Rout 2407001017WL0012723 00048 BKID0005590 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 OR2407001014_290323APB_FTO_1198028 2407001014NRG23290320230977749 2806845548 29/03/2023 Kameni Naik Kameni Naik 2407001014WL054620 00354 PUNB0204810 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 OR2407001014_290323APB_FTO_1198028 2407001014NRG23290320230977752 2806845651 29/03/2023 AMI NAIK AMI NAIK 2407001014WL054620 00040 BKID0BAITGB 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9427 OR2407001014_290323APB_FTO_1198028 2407001014NRG23290320230977756 2806845644 29/03/2023 Baluri Naik Baluri Naik 2407001014WL054620 00168 ICIC0000538 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9428 OR2407001014_290323APB_FTO_1198028 2407001014NRG23290320230977760 2806845646 29/03/2023 Souri Naik Souri Naik 2407001014WL054620 00168 ICIC0000538 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9429 OR2407001014_290922APB_FTO_610006 2407001014NRG23290920220571885 5337846293 29/09/2022 CHHABI SUTAR CHHABI SUTAR 2407001014WL0029355 00051 MAHB0001229 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9430 OR2407001015_080922FTO_543157 2407001015NRG23080920220532932 4740633538 08/09/2022 Ms SUCHITRA SETHI Ms SUCHITRA SETHI 2407001015WL0026833 00176 IDIB000D627 1332 16/09/2022 Account closed
9431 OR2407001015_300323FTO_1199735 2407001015NRG23081220220703910 0493022070 30/03/2023 Tofani Sahoo Tofani Sahoo 2407001WL0038153 00048 BKID0005590 1554 03/04/2023 No Such Account
9432 OR2407001015_300323FTO_1199735 2407001015NRG23081220220703911 0493022128 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0038153 00051 MAHB0001229 222 03/04/2023 No Such Account
9433 OR2407001015_300323FTO_1199735 2407001015NRG23090620220258756 0493022053 30/03/2023 Babaji Naik Babaji Naik 2407001WL0012856 00048 BKID0005590 1332 03/04/2023 No Such Account
9434 OR2407001015_300323FTO_1199735 2407001015NRG23090620220258757 0493022054 30/03/2023 Babaji Naik Babaji Naik 2407001WL0012856 00048 BKID0005590 1332 03/04/2023 No Such Account
9435 OR2407001015_300323FTO_1199735 2407001015NRG23090620220258758 0493022057 30/03/2023 Suresh Rana Suresh Rana 2407001WL0012856 00048 BKID0005590 1332 03/04/2023 No Such Account
9436 OR2407001015_300323FTO_1199735 2407001015NRG23090620220258759 0493022058 30/03/2023 Suresh Rana Suresh Rana 2407001WL0012856 00048 BKID0005590 1332 03/04/2023 No Such Account
9437 OR2407001015_300323FTO_1199735 2407001015NRG23090620220258760 0493022059 30/03/2023 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001WL0012856 00048 BKID0005590 1332 03/04/2023 No Such Account
9438 OR2407001015_300323FTO_1199735 2407001015NRG23100720220423902 0493022088 30/03/2023 Bichitra Pradhan Bichitra Pradhan 2407001WL0020997 00048 BKID0005590 1332 03/04/2023 No Such Account
9439 OR2407001015_300323FTO_1199735 2407001015NRG23100720220423905 0493022069 30/03/2023 Anjali Majhi Anjali Majhi 2407001WL0020997 00048 BKID0005590 1332 03/04/2023 No Such Account
9440 OR2407001015_150422APB_FTO_24575 2407001015NRG23140420220026978 0917428320 15/04/2022 Miss KUNTALA DEI Miss KUNTALA DEI 2407001015WL0000799 00415 SBIN0006941 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 OR2407001015_150622APB_FTO_233397 2407001015NRG23140620220296320 2374345399 15/06/2022 Anjali Majhi Anjali Majhi 2407001015WL0014644 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544122 0493022083 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0027613 00048 BKID0005590 1332 03/04/2023 No Such Account
9443 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544123 0493022084 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0027613 00048 BKID0005590 1332 03/04/2023 No Such Account
9444 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544124 0493022082 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0027613 00048 BKID0005590 222 03/04/2023 No Such Account
9445 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544125 0493022081 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0027613 00048 BKID0005590 222 03/04/2023 No Such Account
9446 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544126 0493022080 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0027613 00048 BKID0005590 222 03/04/2023 No Such Account
9447 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544127 0493022076 30/03/2023 Pramod Sahu Pramod Sahu 2407001WL0027613 00048 BKID0005590 222 03/04/2023 No Such Account
9448 OR2407015014_220622APB_FTO_262317 2407015014NRG23220620220347628 2560581459 22/06/2022 Kandia Sahu Kandia Sahu 2407015014WL0017125 00462 UCBA0001155 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 OR2407015014_220622APB_FTO_262317 2407015014NRG23220620220347629 2560581478 22/06/2022 Badani Sahu Badani Sahu 2407015014WL0017125 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 OR2407015014_220622APB_FTO_262317 2407015014NRG23220620220347637 2560581453 22/06/2022 Champabati Pothal Champabati Pothal 2407015014WL0017125 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 OR2407015014_220622APB_FTO_262317 2407015014NRG23220620220347692 2560581477 22/06/2022 Bimal Behera Bimal Behera 2407015014WL0017125 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 OR2407015014_280622FTO_281248 2407015014NRG23270620220374152 2896425506 28/06/2022 Golekha Sahu Golekha Sahu 2407015014WL0018396 00168 ICIC0000538 1332 08/07/2022 A/c Blocked or Frozen
9453 OR2407015015_130422APB_FTO_19960 2407015015NRG23120420220016029 0917370544 13/04/2022 Mira Samal Mira Samal 2407015015WL0000529 00415 SBIN0012069 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9454 OR2407015015_290422APB_FTO_68602 2407015015NRG23280420220078639 1088133965 29/04/2022 Mira Samal Mira Samal 2407015015WL0003470 00415 SBIN0012069 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9455 OR2407015016_070922FTO_538077 2407015016NRG23060920220528385 4646195586 07/09/2022 Tuni Sahoo Tuni Sahoo 2407015016WL0026585 00168 ICIC0000538 1332 12/09/2022 A/c Blocked or Frozen
9456 OR2407015016_080622APB_FTO_201357 2407015016NRG23070620220247766 2270202180 08/06/2022 Chandramani Guru Chandramani Guru 2407015016WL0012340 00462 UCBA0001155 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 OR2407015016_110522APB_FTO_108540 2407015016NRG23090520220116656 1267896419 11/05/2022 Sudhakar Behera Sudhakar Behera 2407015016WL0005461 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9458 OR2407015016_120422APB_FTO_16956 2407015016NRG23110420220012970 0820891677 12/04/2022 Gourahari Behera Gourahari Behera 2407015016WL0000410 00462 UCBA0001155 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9459 OR2407015016_120422APB_FTO_16956 2407015016NRG23110420220012971 0820891674 12/04/2022 Kamala Behera Kamala Behera 2407015016WL0000410 00462 UCBA0001155 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9460 OR2407015016_180522APB_FTO_131513 2407015016NRG23170520220145271 1593559471 18/05/2022 Chandramani Guru Chandramani Guru 2407015016WL0007003 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9461 OR2407015016_200722APB_FTO_378372 2407015016NRG23200720220447924 3866747991 20/07/2022 Mahadei Behera Mahadei Behera 2407015016WL0022381 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9462 OR2407015016_280422APB_FTO_64401 2407015016NRG23270420220075094 0927457155 28/04/2022 Gourahari Behera Gourahari Behera 2407015016WL0003277 00462 UCBA0001155 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9463 OR2407015016_280422APB_FTO_64401 2407015016NRG23270420220075095 0927457156 28/04/2022 Kamala Behera Kamala Behera 2407015016WL0003277 00462 UCBA0001155 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9464 OR2407015017_061222FTO_861222 2407015017NRG23041220220690540 7285675892 06/12/2022 Mr. GAYA BEHERA Mr. GAYA BEHERA 2407015017WL0037228 00415 SBIN0006121 1332 17/12/2022 Account closed
9465 OR2407015017_170323APB_FTO_1159553 2407015017NRG23160320230924040 0495670712 17/03/2023 Rasmi behera Rasmi behera 2407015017WL051939 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
9466 OR2407015017_170323APB_FTO_1159553 2407015017NRG23160320230924083 0495670727 17/03/2023 MRS RAIBA JENA . MRS RAIBA JENA . 2407015017WL051939 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9467 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544128 0493022075 30/03/2023 Pramod Sahu Pramod Sahu 2407001WL0027613 00048 BKID0005590 222 03/04/2023 No Such Account
9468 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544129 0493022074 30/03/2023 Pramod Sahu Pramod Sahu 2407001WL0027613 00048 BKID0005590 222 03/04/2023 No Such Account
9469 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544130 0493022073 30/03/2023 Pramod Sahu Pramod Sahu 2407001WL0027613 00048 BKID0005590 1332 03/04/2023 No Such Account
9470 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544131 0493022071 30/03/2023 Pramod Sahu Pramod Sahu 2407001WL0027613 00048 BKID0005590 1332 03/04/2023 No Such Account
9471 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544132 0493022085 30/03/2023 APHALI NAIK APHALI NAIK 2407001WL0027613 00048 BKID0005590 1332 03/04/2023 No Such Account
9472 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544133 0493022086 30/03/2023 Radha Pradhan Radha Pradhan 2407001WL0027613 00048 BKID0005590 1332 03/04/2023 No Such Account
9473 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544134 0493022087 30/03/2023 Pramod Pail Pramod Pail 2407001WL0027613 00048 BKID0005590 1332 03/04/2023 No Such Account
9474 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544135 0493022077 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0027613 00048 BKID0005590 222 03/04/2023 No Such Account
9475 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544136 0493022078 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0027613 00048 BKID0005590 222 03/04/2023 No Such Account
9476 OR2407001015_300323FTO_1199735 2407001015NRG23150920220544137 0493022079 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0027613 00048 BKID0005590 1554 03/04/2023 No Such Account
9477 OR2407001015_300323FTO_1199735 2407001015NRG23160620220310039 0493022060 30/03/2023 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001WL0015283 00048 BKID0005590 1332 03/04/2023 No Such Account
9478 OR2407001015_300323FTO_1199735 2407001015NRG23160620220310043 0493022055 30/03/2023 Babaji Naik Babaji Naik 2407001WL0015283 00048 BKID0005590 1332 03/04/2023 No Such Account
9479 OR2407001015_300323FTO_1199735 2407001015NRG23160620220310044 0493022056 30/03/2023 Suresh Rana Suresh Rana 2407001WL0015283 00048 BKID0005590 1332 03/04/2023 No Such Account
9480 OR2407001015_300323FTO_1199735 2407001015NRG23180520220150200 0493022115 30/03/2023 Nagesh Sahu Nagesh Sahu 2407001WL0007336 00127 FDRL0002160 444 03/04/2023 No Such Account
9481 OR2407001015_300323FTO_1199735 2407001015NRG23180520220150201 0493022114 30/03/2023 Nagesh Sahu Nagesh Sahu 2407001WL0007336 00127 FDRL0002160 444 03/04/2023 No Such Account
9482 OR2407001015_300323FTO_1199735 2407001015NRG23210620220341368 0493022061 30/03/2023 Bichitra Pradhan Bichitra Pradhan 2407001WL0016815 00048 BKID0005590 1332 03/04/2023 No Such Account
9483 OR2407001015_300323FTO_1199735 2407001015NRG23210620220341369 0493022066 30/03/2023 Pramod Pail Pramod Pail 2407001WL0016815 00048 BKID0005590 1332 03/04/2023 No Such Account
9484 OR2407001015_300323FTO_1199735 2407001015NRG23210620220341370 0493022067 30/03/2023 Babaji Naik Babaji Naik 2407001WL0016815 00048 BKID0005590 1332 03/04/2023 No Such Account
9485 OR2407001015_300323FTO_1199735 2407001015NRG23210620220341371 0493022062 30/03/2023 Suresh Rana Suresh Rana 2407001WL0016815 00048 BKID0005590 1332 03/04/2023 No Such Account
9486 OR2407001015_300323FTO_1199735 2407001015NRG23210620220341372 0493022063 30/03/2023 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001WL0016815 00048 BKID0005590 1332 03/04/2023 No Such Account
9487 OR2407001015_300323FTO_1199735 2407001015NRG23210620220341373 0493022064 30/03/2023 APHALI NAIK APHALI NAIK 2407001WL0016815 00048 BKID0005590 1332 03/04/2023 No Such Account
9488 OR2407001015_300323FTO_1199735 2407001015NRG23210620220341374 0493022065 30/03/2023 Radha Pradhan Radha Pradhan 2407001WL0016815 00048 BKID0005590 1332 03/04/2023 No Such Account
9489 OR2407001015_300323FTO_1199735 2407001015NRG23210620220343962 0493022068 30/03/2023 Anjali Majhi Anjali Majhi 2407001WL0016957 00048 BKID0005590 1332 03/04/2023 No Such Account
9490 OR2407001015_300323FTO_1199735 2407001015NRG23210920220557139 0493022118 30/03/2023 Ms SUCHITRA SETHI Ms SUCHITRA SETHI 2407001WL0028444 00051 MAHB0001229 1332 03/04/2023 No Such Account
9491 OR2407001015_300323FTO_1199735 2407001015NRG23221020220606077 0493022122 30/03/2023 Lobha Behera Lobha Behera 2407001WL0031549 00051 MAHB0001229 1554 03/04/2023 No Such Account
9492 OR2407001015_300323FTO_1199735 2407001015NRG23221020220606078 0493022120 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0031549 00051 MAHB0001229 1554 03/04/2023 No Such Account
9493 OR2407001015_300323FTO_1199735 2407001015NRG23221020220606079 0493022089 30/03/2023 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001WL0031549 00048 BKID0005590 1554 03/04/2023 No Such Account
9494 OR2407004013_020722APB_FTO_296962 2407004000NRG23020720220396539 2852958671 02/07/2022 CHIDANANDA SAHU CHIDANANDA SAHU 2407004WL0019591 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9495 OR2407004014_030922APB_FTO_524687 2407004000NRG23030920220522525 4641392858 03/09/2022 BHAGYADHAR ROUT BHAGYADHAR ROUT 2407004WL0026311 00168 ICIC0000538 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9496 OR2407004014_030922APB_FTO_524687 2407004000NRG23030920220522526 4641392854 03/09/2022 BHARATI ROUT BHARATI ROUT 2407004WL0026311 00654 IOBA0ROGB01 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9497 OR2407004014_041122FTO_737848 2407004000NRG23031120220624128 6387580774 04/11/2022 ANITA ROUT ANITA ROUT 2407004WL0032751 00415 SBIN0000235 1332 11/11/2022 No Such Account
9498 OR2407004014_041122FTO_737848 2407004000NRG23031120220624129 6387580773 04/11/2022 ANIL KUMAR ROUT ANIL KUMAR ROUT 2407004WL0032751 00415 SBIN0000235 1332 11/11/2022 No Such Account
9499 OR2407004_031222FTO_853331 2407004000NRG23031220220687339 7065278053 03/12/2022 MEGHI SAHOO MEGHI SAHOO 2407004WL0037054 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
9500 OR2407004_031222FTO_853331 2407004000NRG23031220220687544 7065278052 03/12/2022 Sradha dehury Sradha dehury 2407004WL0037070 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
9501 OR2407004_031222FTO_853331 2407004000NRG23031220220687548 7065278116 03/12/2022 GURUBARI DEHURY GURUBARI DEHURY 2407004WL0037070 00415 SBIN0005759 1554 10/12/2022 No Such Account
9502 OR2407004009_060323APB_FTO_1132604 2407004000NRG23040320230894705 0495664135 06/03/2023 KHULANA SETHY KHULANA SETHY 2407004WL050130 00462 UCBA0002362 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 OR2407004009_060323APB_FTO_1132604 2407004000NRG23040320230894712 0495664029 06/03/2023 GAJIA MALIK GAJIA MALIK 2407004WL050130 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9504 OR2407004_071022APB_FTO_632095 2407004000NRG23061020220580518 5562261371 07/10/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0029933 00045 BARB0DHENKA 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 OR2407004005_061222APB_FTO_861378 2407004000NRG23061220220695566 7285946750 06/12/2022 TUNI BHOI TUNI BHOI 2407004WL0037591 00415 SBIN0005759 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 OR2407004_071222APB_FTO_865520 2407004000NRG23061220220696929 7285937936 07/12/2022 BIJAN MALLIK BIJAN MALLIK 2407004WL0037712 00415 SBIN0000235 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 OR2407004_071222APB_FTO_865520 2407004000NRG23061220220696930 7285937937 07/12/2022 GOLAP MALLIK GOLAP MALLIK 2407004WL0037712 00415 SBIN0000235 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 OR2407004005_080622APB_FTO_202226 2407004000NRG23070620220247303 2269549724 08/06/2022 Dillip Parida Dillip Parida 2407004WL0012327 00415 SBIN0005759 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9509 OR2407004005_080622APB_FTO_202226 2407004000NRG23070620220247307 2269549723 08/06/2022 NARAYAN ROUT NARAYAN ROUT 2407004WL0012327 00415 SBIN0005759 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9510 OR2407004_071122FTO_749153 2407004000NRG23071120220629952 6456182924 07/11/2022 ABANI KUMAR BEHERA ABANI KUMAR BEHERA 2407004WL0033129 00654 IOBA0ROGB01 1332 15/11/2022 No Such Account
9511 OR2407004_071122APB_FTO_749159 2407004000NRG23071120220630009 6456565432 07/11/2022 PUSHPALATA SAHOO PUSHPALATA SAHOO 2407004WL0033133 00415 SBIN0017197 1110 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9512 OR2407004005_090622APB_FTO_207620 2407004000NRG23080620220254273 2291496443 09/06/2022 BHULU BEHERA BHULU BEHERA 2407004WL0012661 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9513 OR2407004005_090622APB_FTO_207620 2407004000NRG23080620220254289 2291496434 09/06/2022 TANKADHAR SETHY TANKADHAR SETHY 2407004WL0012661 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 OR2407006_010622FTO_176161 2407006000NRG23010620220212515 N062200019746 01/06/2022 MINATI SATAPATHY MINATI SATAPATHY 2407006WL0010634 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
9515 OR2407006_010622FTO_176161 2407006000NRG23010620220212516 N062200019747 01/06/2022 PURNAPRAVA SATAPATHY PURNAPRAVA SATAPATHY 2407006WL0010634 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
9516 OR2407006_020622APB_FTO_180440 2407006000NRG23020620220217689 N06220028D07E 02/06/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0010865 00354 PUNB0090920 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9517 OR2407006_020622APB_FTO_180440 2407006000NRG23020620220217691 N06220028D084 02/06/2022 MAMATAMAYEE BARAL MAMATAMAYEE BARAL 2407006WL0010865 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9518 OR2407006_020622APB_FTO_180440 2407006000NRG23020620220217707 N06220028D089 02/06/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0010865 00415 SBIN0000235 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9519 OR2407006004_030622APB_FTO_186484 2407006000NRG23030620220224639 2222439788 03/06/2022 GUNDICHA MALIK GUNDICHA MALIK 2407006WL0011165 00462 UCBA0003217 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9520 OR2407006018_030622FTO_187014 2407006000NRG23030620220224968 2222334593 03/06/2022 SUNIL NAYAK SUNIL NAYAK 2407006WL0011184 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
9521 OR2407006011_040822FTO_431786 2407006000NRG23040820220475888 4231694379 04/08/2022 Biprabar Sahu Biprabar Sahu 2407006WL0023793 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
9522 OR2407006016_060123APB_FTO_995224 2407006000NRG23060120230787202 9092267169 06/01/2023 SOBHA PRUSTY SOBHA PRUSTY 2407006WL0043181 00354 PUNB0090920 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 OR2407006_060522FTO_93690 2407006000NRG23060520220108058 1271206892 06/05/2022 PRANATI JENA PRANATI JENA 2407006WL0005024 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
9524 OR2407006_060522FTO_93690 2407006000NRG23060520220108089 1271206949 06/05/2022 Prasanti Jena Prasanti Jena 2407006WL0005024 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
9525 OR2407006_060522FTO_93690 2407006000NRG23060520220108092 1271206948 06/05/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407006WL0005024 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
9526 OR2407006001_080722APB_FTO_320945 2407006000NRG23080720220418704 3036916100 08/07/2022 SAROJINI JENA SAROJINI JENA 2407006WL0020796 00415 SBIN0017773 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 OR2407006_090622FTO_206817 2407006000NRG23090620220258741 2291166316 09/06/2022 PRAVATI MISHRA PRAVATI MISHRA 2407006WL0012855 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
9528 OR2407006_090622FTO_206817 2407006000NRG23090620220258742 2291166317 09/06/2022 SOMANATH MISHRA SOMANATH MISHRA 2407006WL0012855 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
9529 OR2407006011_100123APB_FTO_1003206 2407006000NRG23100120230792163 9122529631 10/01/2023 BHIMASEN SWAIN BHIMASEN SWAIN 2407006WL0043517 00415 SBIN0017773 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9530 OR2407004_120123APB_FTO_1011870 2407004000NRG23110120230795967 9121178856 12/01/2023 Malli nayak Malli nayak 2407004WL0043733 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
9531 OR2407004_120123APB_FTO_1011870 2407004000NRG23110120230796095 9121178855 12/01/2023 Mishra hembram Mishra hembram 2407004WL0043744 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 OR2407004_120123APB_FTO_1011870 2407004000NRG23110120230796528 9121178610 12/01/2023 Sribascha swain Sribascha swain 2407004WL0043775 00415 SBIN0000068 666 24/02/2023 Account closed
9533 OR2407004_120123APB_FTO_1011870 2407004000NRG23110120230796704 9121178618 12/01/2023 MADHABANANDA BEHERA MADHABANANDA BEHERA 2407004WL0043785 00415 SBIN0004612 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 OR2407004018_120922APB_FTO_549668 2407004000NRG23110920220536920 4748000778 12/09/2022 MANORAMA PATRA MANORAMA PATRA 2407004WL0027058 00048 BKID0005591 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 OR2407004009_100223APB_FTO_1093649 2407004000NRG23100220230858413 9124253394 10/02/2023 GOPAL SAHU GOPAL SAHU 2407004WL047541 00462 UCBA0002362 1332 24/02/2023 Account closed
9536 OR2407004009_120522APB_FTO_112348 2407004000NRG23100520220121118 1345450324 12/05/2022 BABULI KU SAHU BABULI KU SAHU 2407004WL0005692 00462 UCBA0002362 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9537 OR2407004007_110722APB_FTO_328653 2407004000NRG23100720220423289 3137804842 11/07/2022 BINODINI BHOI BINODINI BHOI 2407004WL0020973 00415 SBIN0000235 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9538 OR2407004007_110722APB_FTO_328653 2407004000NRG23100720220423291 3137804846 11/07/2022 CHANDARAM BHOI CHANDARAM BHOI 2407004WL0020973 00415 SBIN0000235 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9539 OR2407004003_130622FTO_224119 2407004000NRG23110620220278153 2374119117 13/06/2022 BHABANI PADHAN BHABANI PADHAN 2407004WL0013848 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
9540 OR2407004009_120922FTO_549689 2407004000NRG23110920220537126 4747755299 12/09/2022 BABITA SAHOO BABITA SAHOO 2407004WL0027072 00654 IOBA0ROGB01 1110 16/09/2022 No Such Account
9541 OR2407004009_120922FTO_549689 2407004000NRG23110920220537141 4747755318 12/09/2022 PARIA BEHERA PARIA BEHERA 2407004WL0027072 00462 UCBA0002362 1110 16/09/2022 No Such Account
9542 OR2407004009_130522APB_FTO_116714 2407004000NRG23120520220129150 1373085399 13/05/2022 PREMANANDA SWAIN PREMANANDA SWAIN 2407004WL0006171 00462 UCBA0002362 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9543 OR2407004003_130622FTO_224119 2407004000NRG23120620220282468 2374119103 13/06/2022 DIBYASINGH KHUNTIA DIBYASINGH KHUNTIA 2407004WL0014039 00307 IOBA0NGB001 1332 18/06/2022 No Such Account
9544 OR2407004015_121222APB_FTO_887115 2407004000NRG23121220220713345 7321207522 12/12/2022 SARBESWAR BISWAL SARBESWAR BISWAL 2407004WL0038794 00415 SBIN0005759 666 20/12/2022 Participant not mapped to the product
9545 OR2407004017_130123APB_FTO_1014751 2407004000NRG23130120230800815 9122606473 13/01/2023 TRILOCHAN SETHI TRILOCHAN SETHI 2407004WL0044019 00177 IOBA0003514 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9546 OR2407004017_130123APB_FTO_1014751 2407004000NRG23130120230800828 9122606465 13/01/2023 KANDHEI PADHAN KANDHEI PADHAN 2407004WL0044020 00177 IOBA0003514 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 OR2407004017_130123APB_FTO_1014751 2407004000NRG23130120230800835 9122606468 13/01/2023 MAMI SAHOO MAMI SAHOO 2407004WL0044020 00177 IOBA0003514 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 OR2407004022_130123FTO_1014694 2407004000NRG23130120230800951 9121982133 13/01/2023 Bipini Bihari Sahoo Bipini Bihari Sahoo 2407004WL0044031 00415 SBIN0005759 1332 24/02/2023 No Such Account
9549 OR2407004009_130522APB_FTO_116714 2407004000NRG23130520220129885 1373085386 13/05/2022 PRAMOD KHUNTIA PRAMOD KHUNTIA 2407004WL0006191 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9550 OR2407004009_130522APB_FTO_116714 2407004000NRG23130520220129890 1373085401 13/05/2022 AKHYAY SAMAL AKHYAY SAMAL 2407004WL0006191 00168 ICIC0000538 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9551 OR2407004009_160622APB_FTO_234619 2407004000NRG23130620220291182 2435171839 16/06/2022 BHARAT SETHI BHARAT SETHI 2407004WL0014412 00462 UCBA0002362 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9552 OR2407004009_160622APB_FTO_234619 2407004000NRG23130620220291207 2435171842 16/06/2022 ARJUN MALLIK ARJUN MALLIK 2407004WL0014412 00462 UCBA0002362 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9553 OR2407004009_160622APB_FTO_234619 2407004000NRG23130620220291246 2435171837 16/06/2022 BIJAY MOHANTY BIJAY MOHANTY 2407004WL0014412 00462 UCBA0002362 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9554 OR2407004009_160622APB_FTO_234619 2407004000NRG23130620220291263 2435171847 16/06/2022 BASUDEV SAHOO BASUDEV SAHOO 2407004WL0014412 00462 UCBA0002362 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9555 OR2407001022_280323FTO_1190603 2407001022NRG23260320230956539 0500649176 28/03/2023 Hemanta Barik Hemanta Barik 2407001022WL053682 00654 IOBA0ROGB01 222 03/04/2023 No Such Account
9556 OR2407001022_280323FTO_1190603 2407001022NRG23270320230962345 0500649173 28/03/2023 Hemanta Barik Hemanta Barik 2407001022WL053941 00654 IOBA0ROGB01 222 03/04/2023 No Such Account
9557 OR2407001022_280323FTO_1190603 2407001022NRG23270320230962348 0500649174 28/03/2023 Hemanta Barik Hemanta Barik 2407001022WL053941 00654 IOBA0ROGB01 222 03/04/2023 No Such Account
9558 OR2407001022_280323FTO_1190603 2407001022NRG23270320230962351 0500649175 28/03/2023 Hemanta Barik Hemanta Barik 2407001022WL053941 00654 IOBA0ROGB01 222 03/04/2023 No Such Account
9559 OR2407001023_050123APB_FTO_989387 2407001023NRG23040120230780165 9092278529 05/01/2023 Sashi Sahoo Sashi Sahoo 2407001023WL0042787 00045 BARB0DHENKA 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9560 OR2407001023_050123APB_FTO_989387 2407001023NRG23040120230780221 9092278481 05/01/2023 Mr Bhagirathi Rout Mr Bhagirathi Rout 2407001023WL0042791 00415 SBIN0000068 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 OR2407001023_100223APB_FTO_1094420 2407001023NRG23100220230858643 9126426589 10/02/2023 Sashi Sahoo Sashi Sahoo 2407001023WL047556 00045 BARB0DHENKA 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9562 OR2407001023_100223APB_FTO_1094420 2407001023NRG23100220230858900 9126426697 10/02/2023 Mr Raj Kishore Dehury Mr Raj Kishore Dehury 2407001023WL047573 00045 BARB0DHENKA 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 OR2407001023_100223APB_FTO_1094420 2407001023NRG23100220230858906 9126426753 10/02/2023 Puspa Dash Puspa Dash 2407001023WL047573 00176 IDIB000D044 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 OR2407001023_160123APB_FTO_1024104 2407001023NRG23120120230800515 9122275879 16/01/2023 Mr Raj Kishore Dehury Mr Raj Kishore Dehury 2407001023WL0044002 00045 BARB0DHENKA 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9565 OR2407001023_160123APB_FTO_1024104 2407001023NRG23130120230802121 9122275924 16/01/2023 Mrs Parabati Padhan Mrs Parabati Padhan 2407001023WL0044101 00045 BARB0DHENKA 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9566 OR2407001023_300422APB_FTO_72049 2407001023NRG23280420220079101 1089822273 30/04/2022 Rabinarayan Bhola Rabinarayan Bhola 2407001023WL0003483 00045 BARB0DHENKA 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9567 OR2407001023_300422FTO_72044 2407001023NRG23290420220081797 1089579900 30/04/2022 Prama Behera Prama Behera 2407001023WL0003620 00045 BARB0DHENKA 1332 12/05/2022 Account closed
9568 OR2407001023_300422APB_FTO_72049 2407001023NRG23290420220081822 1089822292 30/04/2022 Chachi Behera Chachi Behera 2407001023WL0003620 00045 BARB0DHENKA 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9569 OR2407001024_130422APB_FTO_21136 2407001024NRG23120420220015662 0917373308 13/04/2022 Jyotshnamayee Sahu Jyotshnamayee Sahu 2407001024WL0000518 00468 UBIN0554057 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9570 OR2407001024_130422APB_FTO_21136 2407001024NRG23120420220017017 0917373284 13/04/2022 Bhanja Tudu Bhanja Tudu 2407001024WL0000558 00177 IOBA0000895 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9571 OR2407001024_150323APB_FTO_1151577 2407001024NRG23150320230918964 0495032404 15/03/2023 Renuka Sahoo Renuka Sahoo 2407001024WL051658 00040 BKID0BAITGB 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9572 OR2407001024_200722APB_FTO_378758 2407001024NRG23200720220447616 3866841462 20/07/2022 Abanti Padhan Abanti Padhan 2407001024WL0022358 00654 IOBA0ROGB01 1332 11/08/2022 A/c Blocked or Frozen
9573 OR2407001024_200722APB_FTO_378758 2407001024NRG23200720220447656 3866841533 20/07/2022 Pakeli Dehury Pakeli Dehury 2407001024WL0022358 00177 IOBA0000895 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9574 OR2407001018_090422APB_FTO_15065 2407001018NRG23080420220005236 0820886403 09/04/2022 BHARATI PARIDA BHARATI PARIDA 2407001018WL0000184 00176 IDIB000D044 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9575 OR2407001018_090422APB_FTO_15065 2407001018NRG23090420220006584 0820886404 09/04/2022 BHARATI PARIDA BHARATI PARIDA 2407001018WL0000225 00176 IDIB000D044 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9576 OR2407001019_070422FTO_12788 2407001019NRG23070420220002619 0818718822 07/04/2022 Mayadhar Naik Mayadhar Naik 2407001019WL000090 00468 UBIN0821365 222 04/05/2022 Account closed
9577 OR2407001019_220323FTO_1171952 2407001019NRG23220320230937864 0496304337 22/03/2023 Kishore Naik Kishore Naik 2407001019WL052741 00048 BKID0005590 222 03/04/2023 No Such Account
9578 OR2407001019_220323FTO_1171952 2407001019NRG23220320230937865 0496304338 22/03/2023 Kishore Naik Kishore Naik 2407001019WL052741 00048 BKID0005590 222 03/04/2023 No Such Account
9579 OR2407001019_270622FTO_275527 2407001019NRG23230620220354949 2608738988 27/06/2022 Sibaprasad Moharana Sibaprasad Moharana 2407001019WL0017481 00468 UBIN0821365 666 02/07/2022 A/c Blocked or Frozen
9580 OR2407001020_310522FTO_168035 2407001020NRG23290520220196864 1927872237 31/05/2022 GUNA NAYAK GUNA NAYAK 2407001020WL0009848 00415 SBIN0006477 1332 04/06/2022 No Such Account
9581 OR2407001020_310522FTO_168035 2407001020NRG23290520220196865 1927872187 31/05/2022 Gada Dehury Gada Dehury 2407001020WL0009848 00045 BARB0DHENKA 1332 04/06/2022 A/c Blocked or Frozen
9582 OR2407001021_130722FTO_348818 2407001021NRG23130720220432170 3187383421 13/07/2022 Bhagaban Samal Bhagaban Samal 2407001021WL0021396 00048 BKID0005590 1332 19/07/2022 No Such Account
9583 OR2407001021_190123FTO_1035781 2407001021NRG23180120230811376 9123403233 19/01/2023 RAMESH BRAHMA RAMESH BRAHMA 2407001021WL0044682 00415 SBIN0006478 1110 24/02/2023 No Such Account
9584 OR2407001021_300422APB_FTO_72357 2407001021NRG23300420220084383 1089769966 30/04/2022 Gobinda Nayak Gobinda Nayak 2407001021WL0003723 00415 SBIN0006478 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9585 OR2407001022_160123APB_FTO_1021615 2407001022NRG23100120230792862 9122608608 16/01/2023 Parbati Sahu Parbati Sahu 2407001022WL0043547 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9586 OR2407001022_160123APB_FTO_1021615 2407001022NRG23100120230792874 9122608607 16/01/2023 Basanti Moharana Basanti Moharana 2407001022WL0043547 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 OR2407001022_161222APB_FTO_908579 2407001022NRG23161220220724717 9083812568 16/12/2022 Basanti Moharana Basanti Moharana 2407001022WL0039512 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 OR2407001022_281222APB_FTO_958072 2407001022NRG23271220220760068 9086931047 28/12/2022 Parbati Sahu Parbati Sahu 2407001022WL0041615 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9589 OR2407001022_281222APB_FTO_958072 2407001022NRG23271220220760082 9086931046 28/12/2022 Basanti Moharana Basanti Moharana 2407001022WL0041615 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9590 OR2407004018_110722APB_FTO_328179 2407004000NRG23100720220423146 3138584407 11/07/2022 MANORAMA PATRA MANORAMA PATRA 2407004WL0020964 00048 BKID0005591 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 OR2407004018_110722APB_FTO_328179 2407004000NRG23100720220423148 3138584400 11/07/2022 JAYANTI MAHANTY JAYANTI MAHANTY 2407004WL0020964 00415 SBIN0005759 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 OR2407004_100822APB_FTO_449506 2407004000NRG23100820220485824 4278928630 10/08/2022 LILI NAYAK LILI NAYAK 2407004WL0024254 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9593 OR2407004_100822APB_FTO_449506 2407004000NRG23100820220486970 4278928665 10/08/2022 RAIBARI BEHERA RAIBARI BEHERA 2407004WL0024306 00045 BARB0KAMAKS 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 OR2407006003_070722APB_FTO_318257 2407006000NRG23070720220417274 3008108026 07/07/2022 JALDHAR ROUT JALDHAR ROUT 2407006WL0020722 00415 SBIN0006476 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9595 OR2407006003_070722APB_FTO_318257 2407006000NRG23070720220417277 3008108027 07/07/2022 JALDHAR ROUT JALDHAR ROUT 2407006WL0020722 00415 SBIN0006476 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9596 OR2407006_080622APB_FTO_202686 2407006000NRG23080620220251295 2269707478 08/06/2022 ICHHA DEHRUY ICHHA DEHRUY 2407006WL0012500 00462 UCBA0003217 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9597 OR2407006_080622APB_FTO_202686 2407006000NRG23080620220251304 2269707462 08/06/2022 SIKHAR DEHURY SIKHAR DEHURY 2407006WL0012500 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9598 OR2407006_080622APB_FTO_202686 2407006000NRG23080620220251309 2269707463 08/06/2022 PABITRA PATRA PABITRA PATRA 2407006WL0012500 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9599 OR2407006_080622APB_FTO_202686 2407006000NRG23080620220251311 2269707483 08/06/2022 PRAKASH SINHA PRAKASH SINHA 2407006WL0012500 00078 CNRB0004969 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9600 OR2407006_080622APB_FTO_202686 2407006000NRG23080620220251314 2269707469 08/06/2022 BATA DEHURY BATA DEHURY 2407006WL0012500 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9601 OR2407006_080622APB_FTO_202686 2407006000NRG23080620220251317 2269707480 08/06/2022 SATYABADI PATRA SATYABADI PATRA 2407006WL0012500 00078 CNRB0004969 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 OR2407006_080622APB_FTO_202686 2407006000NRG23080620220251325 2269707475 08/06/2022 BANSIDHAR BEHERA BANSIDHAR BEHERA 2407006WL0012500 00415 SBIN0006476 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9603 OR2407006_080622APB_FTO_202686 2407006000NRG23080620220251327 2269707482 08/06/2022 PRAKASH DEHURY PRAKASH DEHURY 2407006WL0012500 00078 CNRB0004969 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9604 OR2407006_080622APB_FTO_202686 2407006000NRG23080620220251331 2269707461 08/06/2022 MALLI BEHERA MALLI BEHERA 2407006WL0012500 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9605 OR2407006_080622APB_FTO_202686 2407006000NRG23080620220251335 2269707473 08/06/2022 NAYANA BEHERA NAYANA BEHERA 2407006WL0012500 00078 CNRB0000337 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9606 OR2407006019_090922FTO_543677 2407006000NRG23090920220533265 4750986033 09/09/2022 SANJUKTA MAHANTA SANJUKTA MAHANTA 2407006WL0026856 00415 SBIN0006545 666 16/09/2022 No Such Account
9607 OR2407006013_100323APB_FTO_1141444 2407006000NRG23100320230907586 0495723295 10/03/2023 SUNDARI NAYAK SUNDARI NAYAK 2407006WL050992 00078 CNRB0000337 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9608 OR2407006013_100323APB_FTO_1141444 2407006000NRG23100320230907587 0495723294 10/03/2023 Banmali Dehury Banmali Dehury 2407006WL050992 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9609 OR2407006_110422APB_FTO_15770 2407006000NRG23110420220011587 0819544679 11/04/2022 BAIKUNTHA JENA BAIKUNTHA JENA 2407006WL0000355 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 OR2407006006_110522FTO_108168 2407006000NRG23110520220122455 1268148534 11/05/2022 DALI NAYAK DALI NAYAK 2407006WL0005767 00415 SBIN0006476 1332 16/05/2022 No Such Account
9611 OR2407006006_110522FTO_108168 2407006000NRG23110520220122456 1268148535 11/05/2022 DALI NAYAK DALI NAYAK 2407006WL0005767 00415 SBIN0006476 666 16/05/2022 No Such Account
9612 OR2407006_120722FTO_336959 2407006000NRG23110720220425086 3145136295 12/07/2022 Netramani Rout Netramani Rout 2407006WL0021056 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
9613 OR2407004016_120123APB_FTO_1012118 2407004000NRG23120120230799577 9120416408 12/01/2023 PURASTAM PADHAN PURASTAM PADHAN 2407004WL0043959 00045 BARB0DBANAL 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9614 OR2407004016_120123APB_FTO_1012118 2407004000NRG23120120230799600 9120416326 12/01/2023 RATI PADHAN RATI PADHAN 2407004WL0043960 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9615 OR2407004005_130123APB_FTO_1014769 2407004000NRG23130120230800881 9122389176 13/01/2023 SURENDRA SAHOO SURENDRA SAHOO 2407004WL0044022 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9616 OR2407004005_130123APB_FTO_1014769 2407004000NRG23130120230800885 9122389175 13/01/2023 HARIHAR PADHAN HARIHAR PADHAN 2407004WL0044022 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9617 OR2407004009_140323APB_FTO_1147416 2407004000NRG23130320230912463 0495606889 14/03/2023 KHULANA SETHY KHULANA SETHY 2407004WL051309 00462 UCBA0002362 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9618 OR2407004009_140323APB_FTO_1147416 2407004000NRG23130320230912472 0495606865 14/03/2023 GAJIA MALIK GAJIA MALIK 2407004WL051309 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 OR2407004009_140323APB_FTO_1147416 2407004000NRG23130320230912474 0495606899 14/03/2023 NAYANA MALIK NAYANA MALIK 2407004WL051309 00462 UCBA0002362 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9620 OR2407004_170522FTO_127842 2407004000NRG23130520220132985 1593513985 17/05/2022 MINI DEHURY MINI DEHURY 2407004WL0006339 00415 SBIN0005759 1332 26/05/2022 No Such Account
9621 OR2407004002_130622APB_FTO_224499 2407004000NRG23130620220287912 2374340091 13/06/2022 UDAY SETHI UDAY SETHI 2407004WL0014260 00415 SBIN0000235 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 OR2407004011_160622APB_FTO_235685 2407004000NRG23130620220291874 2434861900 16/06/2022 FAKIR MOHAN ROUT FAKIR MOHAN ROUT 2407004WL0014448 00048 BKID0005591 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9623 OR2407004011_160622APB_FTO_235685 2407004000NRG23130620220291883 2434861932 16/06/2022 SHANTANU KUMAR ROUT SHANTANU KUMAR ROUT 2407004WL0014448 00415 SBIN0000235 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9624 OR2407004005_130622APB_FTO_229404 2407004000NRG23130620220292178 2367204287 13/06/2022 RUDRADEB BARIK RUDRADEB BARIK 2407004WL0014462 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9625 OR2407004005_130622APB_FTO_229404 2407004000NRG23130620220292242 2367204291 13/06/2022 MANAS KUMAR SETHI MANAS KUMAR SETHI 2407004WL0014464 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9626 OR2407004005_130622APB_FTO_229404 2407004000NRG23130620220292244 2367204284 13/06/2022 SAROJINI SETHI SAROJINI SETHI 2407004WL0014464 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9627 OR2407006019_080722FTO_323238 2407006000NRG23080720220418805 3033682581 08/07/2022 DUKHABANDHU ROUT DUKHABANDHU ROUT 2407006WL0020801 00078 CNRB0000337 1332 13/07/2022 No Such Account
9628 OR2407006019_080722FTO_323238 2407006000NRG23080720220418806 3033682582 08/07/2022 RITANJALI ROUT RITANJALI ROUT 2407006WL0020801 00078 CNRB0000337 1332 13/07/2022 No Such Account
9629 OR2407006019_080722FTO_323238 2407006000NRG23080720220418819 3033682529 08/07/2022 SAMIR DHAL SAMIR DHAL 2407006WL0020801 00078 CNRB0004969 1332 13/07/2022 A/c Blocked or Frozen
9630 OR2407006011_080722FTO_322084 2407006000NRG23080720220418823 3033694326 08/07/2022 Biprabar Sahu Biprabar Sahu 2407006WL0020802 00307 IOBA0NGB001 1332 13/07/2022 No Such Account
9631 OR2407006014_100123APB_FTO_1002528 2407006000NRG23090120230789760 9122414425 10/01/2023 LILIPRAVA ROUT LILIPRAVA ROUT 2407006WL0043326 00168 ICIC0000538 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9632 OR2407004_090522APB_FTO_99902 2407004000NRG23090520220114968 1270124348 09/05/2022 PADMABATI BEHERA PADMABATI BEHERA 2407004WL0005338 00045 BARB0KAMAKS 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9633 OR2407004_090522APB_FTO_99902 2407004000NRG23090520220114971 1270124350 09/05/2022 BANAMALI SAHU BANAMALI SAHU 2407004WL0005338 00168 ICIC0000775 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9634 OR2407004_090522APB_FTO_99902 2407004000NRG23090520220114976 1270124354 09/05/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0005338 00045 BARB0KAMAKS 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 OR2407004013_090622APB_FTO_207955 2407004000NRG23090620220257310 2291347836 09/06/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0012795 00415 SBIN0005759 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 OR2407004013_090622APB_FTO_207955 2407004000NRG23090620220257315 2291347845 09/06/2022 SARBESWAR NAIK SARBESWAR NAIK 2407004WL0012795 00415 SBIN0005759 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 OR2407004022_100622FTO_215152 2407004000NRG23090620220261911 2331748160 10/06/2022 Sanjukta Sahoo Sanjukta Sahoo 2407004WL0013023 00045 BARB0DHENKA 1554 16/06/2022 No Such Account
9638 OR2407004_091222APB_FTO_877545 2407004000NRG23091220220706637 7288839153 09/12/2022 JADUNATH PADHAN JADUNATH PADHAN 2407004WL0038350 00415 SBIN0005759 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9639 OR2407004_091222APB_FTO_877545 2407004000NRG23091220220706639 7288839175 09/12/2022 SARANGA PADHAN SARANGA PADHAN 2407004WL0038350 00045 BARB0DBANAL 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9640 OR2407004_091222APB_FTO_877545 2407004000NRG23091220220706640 7288839168 09/12/2022 ANNAPURNA PADHAN ANNAPURNA PADHAN 2407004WL0038350 00045 BARB0DBANAL 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9641 OR2407004_091222APB_FTO_877545 2407004000NRG23091220220706648 7288839177 09/12/2022 SUMITRA PADHAN SUMITRA PADHAN 2407004WL0038350 00045 BARB0DBANAL 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9642 OR2407004_091222APB_FTO_877545 2407004000NRG23091220220706790 7288839178 09/12/2022 PRASANNA PADHAN PRASANNA PADHAN 2407004WL0038353 00045 BARB0DBANAL 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9643 OR2407004_091222APB_FTO_877545 2407004000NRG23091220220706806 7288839136 09/12/2022 MADHAB PADHAN MADHAB PADHAN 2407004WL0038353 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9644 OR2407004_091222APB_FTO_877545 2407004000NRG23091220220706812 7288839188 09/12/2022 RAMA PADHAN RAMA PADHAN 2407004WL0038353 00045 BARB0DBANAL 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 OR2407004014_100622APB_FTO_215044 2407004000NRG23100620220266220 2332355874 10/06/2022 ASANTI BEHERA ASANTI BEHERA 2407004WL0013249 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9646 OR2407004014_100622APB_FTO_215044 2407004000NRG23100620220266221 2332355858 10/06/2022 RATHIA PARIDA RATHIA PARIDA 2407004WL0013249 00415 SBIN0000235 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9647 OR2407004014_100622APB_FTO_215044 2407004000NRG23100620220266300 2332355860 10/06/2022 MR PRABHAKAR JENA MR PRABHAKAR JENA 2407004WL0013251 00045 BARB0DBANAL 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 OR2407004022_100622FTO_215152 2407004000NRG23100620220267363 2331748161 10/06/2022 Ajay Nayak Ajay Nayak 2407004WL0013294 00045 BARB0DHENKA 1554 16/06/2022 No Such Account
9649 OR2407004022_100622FTO_215152 2407004000NRG23100620220269703 2331748222 10/06/2022 NANDINI SAHOO NANDINI SAHOO 2407004WL0013411 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
9650 OR2407001018_160123APB_FTO_1021531 2407001018NRG23110120230796642 9122279811 16/01/2023 DILLIP BEHERA DILLIP BEHERA 2407001018WL0043782 00468 UBIN0554057 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9651 OR2407006014_100123APB_FTO_1002528 2407006000NRG23090120230789770 9122414424 10/01/2023 MATAJI MAJHI MATAJI MAJHI 2407006WL0043327 00168 ICIC0000538 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 OR2407006014_100123APB_FTO_1002528 2407006000NRG23090120230789807 9122414462 10/01/2023 KAILAS LENKA KAILAS LENKA 2407006WL0043330 00168 ICIC0003266 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 OR2407006003_090323APB_FTO_1136904 2407006000NRG23090320230903219 0495737691 09/03/2023 RABI DAS RABI DAS 2407006WL050689 00078 CNRB0000337 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 OR2407006003_090323APB_FTO_1136904 2407006000NRG23090320230903229 0495737701 09/03/2023 ANANDA ROUT ANANDA ROUT 2407006WL050689 00415 SBIN0006476 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9655 OR2407006004_090323APB_FTO_1136781 2407006000NRG23090320230903636 0495666491 09/03/2023 SAHADEBA DAS SAHADEBA DAS 2407006WL050714 00462 UCBA0003217 1332 03/04/2023 Account closed
9656 OR2407006003_090323APB_FTO_1137036 2407006000NRG23090320230904128 0495568539 09/03/2023 PRAKASH MAHAKHUD PRAKASH MAHAKHUD 2407006WL050748 00415 SBIN0006476 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 OR2407006003_090323APB_FTO_1137036 2407006000NRG23090320230904134 0495568540 09/03/2023 LAXMI SHARMA LAXMI SHARMA 2407006WL050748 00415 SBIN0006476 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9658 OR2407006004_100123APB_FTO_1003108 2407006000NRG23100120230792120 9122413098 10/01/2023 REBATI DEHURY REBATI DEHURY 2407006WL0043514 00415 SBIN0006476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 OR2407006004_100123APB_FTO_1003108 2407006000NRG23100120230792121 9122413099 10/01/2023 REBATI DEHURY REBATI DEHURY 2407006WL0043514 00415 SBIN0006476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 OR2407006002_100123APB_FTO_1003292 2407006000NRG23100120230792348 9122540188 10/01/2023 SADAMINI BARDHAN SADAMINI BARDHAN 2407006WL0043528 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9661 OR2407006014_101022APB_FTO_642025 2407006000NRG23101020220587245 5573921266 10/10/2022 BHAGABAN GHOSHA BHAGABAN GHOSHA 2407006WL0030338 00415 SBIN0006476 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 OR2407006014_101022APB_FTO_642025 2407006000NRG23101020220587256 5573921263 10/10/2022 KABITA SETHI KABITA SETHI 2407006WL0030338 00415 SBIN0006476 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9663 OR2407006003_101022APB_FTO_642585 2407006000NRG23101020220588711 5573923803 10/10/2022 ANJALI SAMAL ANJALI SAMAL 2407006WL0030426 00168 ICIC0000538 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 OR2407006_120722APB_FTO_336984 2407006000NRG23110720220425061 3145276335 12/07/2022 ASHANTI SWAIN ASHANTI SWAIN 2407006WL0021056 00415 SBIN0000235 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 OR2407004_171022APB_FTO_665487 2407004000NRG23141020220595591 5939153682 17/10/2022 DINABANDHU BARIK DINABANDHU BARIK 2407004WL0030852 00415 SBIN0000235 1110 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 OR2407004006_150323APB_FTO_1152192 2407004000NRG23150320230918157 0495728208 15/03/2023 RUSHINATH SAMAL RUSHINATH SAMAL 2407004WL051620 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 OR2407004011_160622APB_FTO_235685 2407004000NRG23150620220297042 2434861931 16/06/2022 BRAJA PRADHAN BRAJA PRADHAN 2407004WL0014667 00415 SBIN0005759 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9668 OR2407004011_160622APB_FTO_235685 2407004000NRG23150620220297046 2434861876 16/06/2022 SARBESWAR PADHAN SARBESWAR PADHAN 2407004WL0014667 00415 SBIN0000235 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 OR2407004011_160622APB_FTO_235685 2407004000NRG23150620220297063 2434861870 16/06/2022 NIRMAL PADHAN NIRMAL PADHAN 2407004WL0014667 00168 ICIC0000538 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9670 OR2407004011_160622APB_FTO_235685 2407004000NRG23150620220297067 2434861930 16/06/2022 ABHIMANYU PADHAN ABHIMANYU PADHAN 2407004WL0014667 00415 SBIN0000235 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9671 OR2407004009_151022APB_FTO_659834 2407004000NRG23151020220595644 5866817254 15/10/2022 BABULI CHARAN SAHU BABULI CHARAN SAHU 2407004WL0030855 00462 UCBA0002362 1110 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 OR2407004009_151022APB_FTO_659834 2407004000NRG23151020220595675 5866817252 15/10/2022 DAKSHANTA KHUNTIA DAKSHANTA KHUNTIA 2407004WL0030855 00168 ICIC0000538 1110 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 OR2407004_160123APB_FTO_1022446 2407004000NRG23160120230804541 9122398699 16/01/2023 MANJU MALIK MANJU MALIK 2407004WL0044209 00177 IOBA0003514 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 OR2407004009_160323APB_FTO_1154947 2407004000NRG23160320230921468 0495732958 16/03/2023 DAKSHANTA KHUNTIA DAKSHANTA KHUNTIA 2407004WL051799 00462 UCBA0002362 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9675 OR2407004009_160323APB_FTO_1154947 2407004000NRG23160320230922056 0495732995 16/03/2023 KHULANA SETHY KHULANA SETHY 2407004WL051836 00462 UCBA0002362 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 OR2407004009_160323APB_FTO_1154947 2407004000NRG23160320230922066 0495732941 16/03/2023 GAJIA MALIK GAJIA MALIK 2407004WL051836 00168 ICIC0000538 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9677 OR2407004009_160323APB_FTO_1154947 2407004000NRG23160320230922068 0495733018 16/03/2023 NAYANA MALIK NAYANA MALIK 2407004WL051836 00462 UCBA0002362 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9678 OR2407004_170323APB_FTO_1159046 2407004000NRG23160320230924510 0495721364 17/03/2023 KHIRA DEHURY KHIRA DEHURY 2407004WL051956 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9679 OR2407004_170323APB_FTO_1159046 2407004000NRG23160320230924528 0495721340 17/03/2023 lochan padhan lochan padhan 2407004WL051956 00168 ICIC0000538 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 OR2407004014_160522FTO_123646 2407004000NRG23160520220138991 1593155683 16/05/2022 SUSANTI SAHOO SUSANTI SAHOO 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
9681 OR2407004014_160522FTO_123646 2407004000NRG23160520220138992 1593155671 16/05/2022 KUNJA SAHOO KUNJA SAHOO 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
9682 OR2407004014_160522FTO_123646 2407004000NRG23160520220138993 1593155673 16/05/2022 KUMUDUNI SAHOO KUMUDUNI SAHOO 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
9683 OR2407004014_160522FTO_123646 2407004000NRG23160520220138994 1593155681 16/05/2022 BHOLANATHA PARIDA BHOLANATHA PARIDA 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
9684 OR2407004014_160522FTO_123646 2407004000NRG23160520220138999 1593155663 16/05/2022 MRS CHHAYA PADHAN MRS CHHAYA PADHAN 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
9685 OR2407004014_160522FTO_123646 2407004000NRG23160520220139000 1593155680 16/05/2022 SULOCHANA PARIDA SULOCHANA PARIDA 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
9686 OR2407004014_160522FTO_123646 2407004000NRG23160520220139001 1593155678 16/05/2022 BANSIDHAR CHHOTARAY BANSIDHAR CHHOTARAY 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
9687 OR2407004014_160522FTO_123646 2407004000NRG23160520220139002 1593155679 16/05/2022 SARASWATI CHHOTARAY SARASWATI CHHOTARAY 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
9688 OR2407004014_160522FTO_123646 2407004000NRG23160520220139003 1593155665 16/05/2022 MR LATARANI JENA MR LATARANI JENA 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
9689 OR2407004014_160522FTO_123646 2407004000NRG23160520220139004 1593155662 16/05/2022 AJIT ROUT AJIT ROUT 2407004WL0006663 00152 HDFC0001978 1332 26/05/2022 No Such Account
9690 OR2407004014_060822APB_FTO_438869 2407004000NRG23050820220477735 4232506763 06/08/2022 BHAGYADHAR ROUT BHAGYADHAR ROUT 2407004WL0023895 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9691 OR2407005020_040422FTO_7404 2407005020NRG21070520211628502 0859468084 04/04/2022 KHAGESWAR BISWAL KHAGESWAR BISWAL 2407005WL151491 00415 SBIN0009841 1242 04/05/2022 No Such Account
9692 OR2407005020_040422FTO_7404 2407005020NRG21070520211628503 0859468083 04/04/2022 KHAGESWAR BISWAL KHAGESWAR BISWAL 2407005WL151491 00415 SBIN0009841 1242 04/05/2022 No Such Account
9693 OR2407005020_040422FTO_7404 2407005020NRG21070520211628504 0859468082 04/04/2022 KHAGESWAR BISWAL KHAGESWAR BISWAL 2407005WL151491 00415 SBIN0009841 1242 04/05/2022 No Such Account
9694 OR2407005020_040422FTO_7404 2407005020NRG21070520211628510 0859468036 04/04/2022 ANTARYAMI SAHU ANTARYAMI SAHU 2407005WL151491 00415 SBIN0009841 1242 04/05/2022 No Such Account
9695 OR2407005020_040422FTO_7404 2407005020NRG21070520211628511 0859468037 04/04/2022 ANTARYAMI SAHU ANTARYAMI SAHU 2407005WL151491 00415 SBIN0009841 1242 04/05/2022 No Such Account
9696 OR2407005020_040422FTO_7404 2407005020NRG21070520211628512 0859468040 04/04/2022 PABITRA SAHU PABITRA SAHU 2407005WL151491 00415 SBIN0009841 414 04/05/2022 Account closed
9697 OR2407005020_040422FTO_7404 2407005020NRG21070520211628522 0859468085 04/04/2022 KHAGESWAR BISWAL KHAGESWAR BISWAL 2407005WL151491 00415 SBIN0009841 1242 04/05/2022 No Such Account
9698 OR2407005020_040422FTO_7404 2407005020NRG21200720211640258 0859468029 04/04/2022 SNEHALATA SAHOO SNEHALATA SAHOO 2407005WL152298 00691 IPOS0000001 414 04/05/2022 No Such Account
9699 OR2407005020_040422FTO_7404 2407005020NRG21290720211640935 0859468080 04/04/2022 MANINI SAHOO MANINI SAHOO 2407005WL152378 00415 SBIN0009841 1242 04/05/2022 No Such Account
9700 OR2407005020_220422FTO_45681 2407005020NRG23190420220046119 0891608364 22/04/2022 SABITRI BEHERA SABITRI BEHERA 2407005020WL0001729 00415 SBIN0009841 1332 06/05/2022 No Such Account
9701 OR2407005020_310123FTO_1071571 2407005020NRG23290120230839291 9123874425 31/01/2023 KOKIL SAHU KOKIL SAHU 2407005020WL0046310 00168 ICIC0000538 1332 24/02/2023 A/c Blocked or Frozen
9702 OR2407005021_220422APB_FTO_44966 2407005021NRG23190420220047806 0891898059 22/04/2022 LAXMAN PADHAN LAXMAN PADHAN 2407005021WL0001790 00415 SBIN0017956 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9703 OR2407005021_220422APB_FTO_44966 2407005021NRG23190420220047807 0891898060 22/04/2022 PITAMBAR PADHAN PITAMBAR PADHAN 2407005021WL0001790 00415 SBIN0005759 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9704 OR2407005021_310323FTO_1205468 2407005021NRG23200520220156212 1171650791 31/03/2023 PRAMILA SAHOO PRAMILA SAHOO 2407005WL0007698 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
9705 OR2407005021_270323APB_FTO_1185855 2407005021NRG23220320230938062 0499389750 27/03/2023 SASMITA MUNDA SASMITA MUNDA 2407005021WL052762 00415 SBIN0017956 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9706 OR2407005021_010323APB_FTO_1122897 2407005021NRG23230220230878176 0272730557 01/03/2023 BIRA MUNDA BIRA MUNDA 2407005021WL048917 00415 SBIN0017956 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 OR2407005021_010323APB_FTO_1122897 2407005021NRG23230220230878177 0272730558 01/03/2023 SASMITA MUNDA SASMITA MUNDA 2407005021WL048917 00415 SBIN0017956 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9708 OR2407005021_310323FTO_1205468 2407005021NRG23280520220196621 1171650794 31/03/2023 SHRIDHAR NAYAK SHRIDHAR NAYAK 2407005WL0009838 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
9709 OR2407005021_310323FTO_1205468 2407005021NRG23280520220196622 1171650793 31/03/2023 SHRIDHAR NAYAK SHRIDHAR NAYAK 2407005WL0009838 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
9710 OR2407005021_310323FTO_1205468 2407005021NRG23280520220196623 1171650792 31/03/2023 SHRIDHAR NAYAK SHRIDHAR NAYAK 2407005WL0009838 00168 ICIC0000538 1110 03/05/2023 A/c Blocked or Frozen
9711 OR2407006013_040422APB_FTO_7005 2407006000NRG22300320221223473 0858341179 04/04/2022 PECHI PATRA PECHI PATRA 2407006WL0081786 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9712 OR2407006013_040422APB_FTO_7005 2407006000NRG22300320221223479 0858341176 04/04/2022 CHANCHALA PATRA CHANCHALA PATRA 2407006WL0081786 00078 CNRB0000337 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 OR2407004005_110722APB_FTO_327667 2407004000NRG23100720220422838 3137794769 11/07/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2407004WL0020947 00045 BARB0DBANAL 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 OR2407004008_110522FTO_109497 2407004000NRG23110520220122623 1268138506 11/05/2022 RANJITA BEHERA RANJITA BEHERA 2407004WL0005783 00168 ICIC0000775 1332 16/05/2022 No Such Account
9715 OR2407004008_110522FTO_109497 2407004000NRG23110520220122624 1268138505 11/05/2022 RAMESH BEHERA RAMESH BEHERA 2407004WL0005783 00168 ICIC0000775 1332 16/05/2022 No Such Account
9716 OR2407004003_130622APB_FTO_224145 2407004000NRG23110620220278126 2374341371 13/06/2022 DHARNIDHAR DEHURY DHARNIDHAR DEHURY 2407004WL0013848 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 OR2407004003_130622APB_FTO_224145 2407004000NRG23110620220278128 2374341343 13/06/2022 ABHIMANYU DEHURY ABHIMANYU DEHURY 2407004WL0013848 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 OR2407004003_130622APB_FTO_224145 2407004000NRG23110620220278131 2374341379 13/06/2022 RENUBALA DEHURY RENUBALA DEHURY 2407004WL0013848 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 OR2407004003_130622APB_FTO_224145 2407004000NRG23110620220278142 2374341370 13/06/2022 SARANA MALIK SARANA MALIK 2407004WL0013848 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 OR2407004015_160822APB_FTO_464866 2407004000NRG23110820220487830 4277017195 16/08/2022 GOUTAM NAIK GOUTAM NAIK 2407004WL0024362 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9721 OR2407004007_130522APB_FTO_116679 2407004000NRG23120520220128456 1373075564 13/05/2022 PARAMANANDA BHOI PARAMANANDA BHOI 2407004WL0006134 00415 SBIN0005759 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 OR2407004003_130622APB_FTO_224145 2407004000NRG23120620220282439 2374341377 13/06/2022 PHAKIR SETHY PHAKIR SETHY 2407004WL0014039 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9723 OR2407004003_130622APB_FTO_224145 2407004000NRG23120620220282448 2374341359 13/06/2022 NALINI SWAIN NALINI SWAIN 2407004WL0014039 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 OR2407004003_130622APB_FTO_224145 2407004000NRG23120620220282465 2374341364 13/06/2022 SURYAKANTA SWAIN SURYAKANTA SWAIN 2407004WL0014039 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 OR2407004003_130622APB_FTO_224145 2407004000NRG23120620220282480 2374341378 13/06/2022 GITANJALI PARIDA GITANJALI PARIDA 2407004WL0014039 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9726 OR2407004014_130522FTO_117416 2407004000NRG23130520220129930 1372569808 13/05/2022 BALAKRUSHNA SAHOO BALAKRUSHNA SAHOO 2407004WL0006192 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
9727 OR2407004012_130622FTO_224413 2407004000NRG23130620220285594 2374370754 13/06/2022 HRUDANANDA BEHERA HRUDANANDA BEHERA 2407004WL0014154 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
9728 OR2407004012_130622FTO_224413 2407004000NRG23130620220285601 2374370753 13/06/2022 LATA DEHURY LATA DEHURY 2407004WL0014154 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
9729 OR2407004_131222APB_FTO_892537 2407004000NRG23131220220716450 7321119381 13/12/2022 MADHABANANDA BEHERA MADHABANANDA BEHERA 2407004WL0038951 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9730 OR2407004009_131222APB_FTO_892447 2407004000NRG23131220220716873 7321113368 13/12/2022 CHHAKADI MALLIK CHHAKADI MALLIK 2407004WL0038991 00168 ICIC0000775 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 OR2407004009_131222APB_FTO_892447 2407004000NRG23131220220716894 7321113405 13/12/2022 BATAKRUSHNA OJHA BATAKRUSHNA OJHA 2407004WL0038991 00462 UCBA0002362 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9732 OR2407006016_031122FTO_732529 2407006000NRG23031120220624033 6387691511 03/11/2022 Mandakini Rout Mandakini Rout 2407006WL0032743 00354 PUNB0090920 222 11/11/2022 No Such Account
9733 OR2407001015_240822APB_FTO_498588 2407001015NRG23240820220509362 4277854159 24/08/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0025453 00168 ICIC0000775 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9734 OR2407001015_240822APB_FTO_498588 2407001015NRG23240820220509379 4277854160 24/08/2022 Pramod Sahu Pramod Sahu 2407001015WL0025453 00168 ICIC0000538 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9735 OR2407001015_291122FTO_832716 2407001015NRG23281120220675394 6966350884 29/11/2022 Akhila Moharana Akhila Moharana 2407001015WL0036236 00048 BKID0005590 1554 07/12/2022 No Such Account
9736 OR2407001015_291122FTO_832716 2407001015NRG23281120220675395 6966350883 29/11/2022 Chinmaya Behera Chinmaya Behera 2407001015WL0036236 00048 BKID0005590 1554 07/12/2022 No Such Account
9737 OR2407001015_291122FTO_832716 2407001015NRG23281120220675397 6966350882 29/11/2022 Tofani Sahoo Tofani Sahoo 2407001015WL0036236 00048 BKID0005590 1554 07/12/2022 No Such Account
9738 OR2407001015_291122APB_FTO_832717 2407001015NRG23281120220675529 6966300073 29/11/2022 Gopinath Sahu Gopinath Sahu 2407001015WL0036249 00051 MAHB0001229 222 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 OR2407001015_291122APB_FTO_832717 2407001015NRG23281120220675535 6966300074 29/11/2022 Mrs Guluri Behera Mrs Guluri Behera 2407001015WL0036249 00051 MAHB0001229 444 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 OR2407001015_010123FTO_975644 2407001015NRG23281220220762710 9089268536 01/01/2023 Tofani Sahoo Tofani Sahoo 2407001015WL0041768 00045 BARB0POWROU 1332 23/02/2023 No Such Account
9741 OR2407001015_010123FTO_975644 2407001015NRG23281220220762808 9089268551 01/01/2023 Sumant Barik Sumant Barik 2407001015WL0041771 00415 SBIN0006941 666 23/02/2023 No Such Account
9742 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644254 0493035259 29/03/2023 Mrs Rasmita Dehury Mrs Rasmita Dehury 2407001WL152651 00176 IDIB000D044 1242 03/04/2023 No Such Account
9743 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644255 0493035260 29/03/2023 Mrs Rasmita Dehury Mrs Rasmita Dehury 2407001WL152651 00176 IDIB000D044 1242 03/04/2023 No Such Account
9744 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644256 0493035261 29/03/2023 Mrs Rasmita Dehury Mrs Rasmita Dehury 2407001WL152651 00176 IDIB000D044 414 03/04/2023 No Such Account
9745 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644257 0493035262 29/03/2023 Mrs Rasmita Dehury Mrs Rasmita Dehury 2407001WL152651 00176 IDIB000D044 1242 03/04/2023 No Such Account
9746 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644258 0493035263 29/03/2023 Mrs Rasmita Dehury Mrs Rasmita Dehury 2407001WL152651 00176 IDIB000D044 1242 03/04/2023 No Such Account
9747 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644259 0493035264 29/03/2023 Mrs Rasmita Dehury Mrs Rasmita Dehury 2407001WL152651 00176 IDIB000D044 1242 03/04/2023 No Such Account
9748 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644260 0493035265 29/03/2023 Mrs Rasmita Dehury Mrs Rasmita Dehury 2407001WL152651 00176 IDIB000D044 1242 03/04/2023 No Such Account
9749 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644261 0493035281 29/03/2023 Mr Hadibandhu Behera Mr Hadibandhu Behera 2407001WL152651 00415 SBIN0022027 1242 03/04/2023 No Such Account
9750 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644262 0493035282 29/03/2023 Mr Hadibandhu Behera Mr Hadibandhu Behera 2407001WL152651 00415 SBIN0022027 1242 03/04/2023 No Such Account
9751 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644263 0493035283 29/03/2023 Mr Hadibandhu Behera Mr Hadibandhu Behera 2407001WL152651 00415 SBIN0022027 621 03/04/2023 No Such Account
9752 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644264 0493035277 29/03/2023 Mr Bikala Dehury Mr Bikala Dehury 2407001WL152651 00415 SBIN0022027 1449 03/04/2023 No Such Account
9753 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644265 0493035278 29/03/2023 Mr Bikala Dehury Mr Bikala Dehury 2407001WL152651 00415 SBIN0022027 1449 03/04/2023 No Such Account
9754 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644266 0493035279 29/03/2023 Mr Bikala Dehury Mr Bikala Dehury 2407001WL152651 00415 SBIN0022027 1449 03/04/2023 No Such Account
9755 OR2407001016_290323FTO_1199159 2407001016NRG21110920211644267 0493035280 29/03/2023 Mr Bikala Dehury Mr Bikala Dehury 2407001WL152651 00415 SBIN0022027 1449 03/04/2023 No Such Account
9756 OR2407001020_270622APB_FTO_273966 2407001020NRG23240620220363288 2611761548 27/06/2022 Dhaneswar Behera Dhaneswar Behera 2407001020WL0017838 00045 BARB0DHENKA 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9757 OR2407001020_300123APB_FTO_1067481 2407001020NRG23300120230840575 9124158707 30/01/2023 Jalendra Dehury Jalendra Dehury 2407001020WL0046380 00415 SBIN0006477 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 OR2407001021_120422APB_FTO_18149 2407001021NRG22300320221219482 0917408580 12/04/2022 Bijay Samal Bijay Samal 2407001021WL0081663 00415 SBIN0006478 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 OR2407001021_070223APB_FTO_1087339 2407001021NRG23060220230852848 9126384869 07/02/2023 Srikant Behera Srikant Behera 2407001021WL047115 00089 CBIN0283437 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 OR2407001021_250323APB_FTO_1182130 2407001021NRG23240320230950933 0498521741 25/03/2023 Srikant Behera Srikant Behera 2407001021WL053363 00040 BKID0BAITGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9761 OR2407001021_270722FTO_402123 2407001021NRG23260720220459666 4226438989 27/07/2022 Dibakar Dehury Dibakar Dehury 2407001021WL0022967 00415 SBIN0006478 1332 27/08/2022 Account closed
9762 OR2407001022_231222APB_FTO_934023 2407001022NRG23181220220733078 9085132921 23/12/2022 Basanti Moharana Basanti Moharana 2407001022WL0039985 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 OR2407001022_310323APB_FTO_1207283 2407001022NRG23280320230968196 1171880460 31/03/2023 Sanju Naik Sanju Naik 2407001022WL054215 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 OR2407001022_310323APB_FTO_1207283 2407001022NRG23280320230968690 1171880392 31/03/2023 Kanchan Sahoo Kanchan Sahoo 2407001022WL054226 00168 ICIC0000538 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 OR2407001022_310323APB_FTO_1207283 2407001022NRG23290320230980220 1171880459 31/03/2023 Sanju Naik Sanju Naik 2407001022WL054691 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9766 OR2407001024_020323APB_FTO_1126341 2407001024NRG23020320230891323 0495244287 02/03/2023 Renuka Sahoo Renuka Sahoo 2407001024WL049882 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9767 OR2407001024_040522FTO_85530 2407001024NRG23040520220099224 1177044273 04/05/2022 Jitu Swain Jitu Swain 2407001024WL0004536 00078 CNRB0000339 666 13/05/2022 No Such Account
9768 OR2407001024_040522FTO_85530 2407001024NRG23040520220099227 1177044272 04/05/2022 Jitu Swain Jitu Swain 2407001024WL0004536 00078 CNRB0000339 666 13/05/2022 No Such Account
9769 OR2407001024_200323FTO_1167760 2407001024NRG23150320230919095 0496316134 20/03/2023 Sita Tudu Sita Tudu 2407001024WL051662 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
9770 OR2407001024_200223APB_FTO_1108253 2407001024NRG23200220230871912 0268277596 20/02/2023 Renuka Sahoo Renuka Sahoo 2407001024WL048473 00177 IOBA0000895 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9771 OR2407001024_200323FTO_1167760 2407001024NRG23200320230930918 0496316133 20/03/2023 Sita Tudu Sita Tudu 2407001024WL052323 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
9772 OR2407001024_290323APB_FTO_1194090 2407001024NRG23280320230968857 2806854415 29/03/2023 Dharmananda Naik Dharmananda Naik 2407001024WL054235 00045 BARB0POWROU 444 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 OR2407001024_290323APB_FTO_1194090 2407001024NRG23280320230968895 2806854470 29/03/2023 Puspalata Sahoo Puspalata Sahoo 2407001024WL054236 00654 IOBA0ROGB01 444 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9774 OR2407001024_290323APB_FTO_1194090 2407001024NRG23280320230968933 2806854421 29/03/2023 Jogendra Dehury Jogendra Dehury 2407001024WL054236 00040 BKID0BAITGB 444 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9775 OR2407001025_171122FTO_792657 2407001000NRG23180520220147335 6636977948 17/11/2022 Bharati Baral Bharati Baral 2407001WL0007151 00078 CNRB0000339 222 24/11/2022 No Such Account
9776 OR2407001025_171122FTO_792657 2407001000NRG23180520220147336 6636977949 17/11/2022 Purustam Jena Purustam Jena 2407001WL0007151 00078 CNRB0000339 222 24/11/2022 No Such Account
9777 OR2407001025_171122FTO_792657 2407001000NRG23180520220147337 6636977950 17/11/2022 Purustam Jena Purustam Jena 2407001WL0007151 00078 CNRB0000339 222 24/11/2022 No Such Account
9778 OR2407001025_171122FTO_792657 2407001000NRG23180520220147338 6636977954 17/11/2022 Purustam Jena Purustam Jena 2407001WL0007151 00078 CNRB0000339 444 24/11/2022 No Such Account
9779 OR2407001025_171122FTO_792657 2407001000NRG23180520220147339 6636977952 17/11/2022 Purustam Jena Purustam Jena 2407001WL0007151 00078 CNRB0000339 222 24/11/2022 No Such Account
9780 OR2407001025_171122FTO_792657 2407001000NRG23180520220147340 6636977953 17/11/2022 Purustam Jena Purustam Jena 2407001WL0007151 00078 CNRB0000339 222 24/11/2022 No Such Account
9781 OR2407001025_171122FTO_792657 2407001000NRG23180520220147344 6636977951 17/11/2022 Purustam Jena Purustam Jena 2407001WL0007151 00078 CNRB0000339 222 24/11/2022 No Such Account
9782 OR2407001_180722FTO_371198 2407001000NRG23180720220441200 3864240854 18/07/2022 Manas chandra Baral Manas chandra Baral 2407001WL0021900 00415 SBIN0006477 1332 11/08/2022 No Such Account
9783 OR2407001_180722FTO_371198 2407001000NRG23180720220441202 3864240855 18/07/2022 Manas chandra Baral Manas chandra Baral 2407001WL0021900 00415 SBIN0006477 1332 11/08/2022 No Such Account
9784 OR2407001_180722FTO_371198 2407001000NRG23180720220441211 3864240862 18/07/2022 Pankajini Nayak Pankajini Nayak 2407001WL0021900 00415 SBIN0006477 1332 11/08/2022 No Such Account
9785 OR2407001_180722FTO_371198 2407001000NRG23180720220441213 3864240863 18/07/2022 Pankajini Nayak Pankajini Nayak 2407001WL0021900 00415 SBIN0006477 1332 11/08/2022 No Such Account
9786 OR2407001_180722FTO_371198 2407001000NRG23180720220441244 3864240857 18/07/2022 Susanta Nayak Susanta Nayak 2407001WL0021901 00415 SBIN0006477 1332 11/08/2022 No Such Account
9787 OR2407001_180722FTO_371198 2407001000NRG23180720220441246 3864240856 18/07/2022 Susanta Nayak Susanta Nayak 2407001WL0021901 00415 SBIN0006477 1332 11/08/2022 No Such Account
9788 OR2407001026_230522FTO_141325 2407001000NRG23190520220151914 1590711727 23/05/2022 Sanju Dehury Sanju Dehury 2407001WL0007472 00415 SBIN0006477 1332 26/05/2022 No Such Account
9789 OR2407001026_230522FTO_141325 2407001000NRG23190520220152065 1590711725 23/05/2022 Mitali Jena Mitali Jena 2407001WL0007475 00078 CNRB0000339 1332 26/05/2022 No Such Account
9790 OR2407001026_230522FTO_141325 2407001000NRG23190520220152066 1590711721 23/05/2022 Manas Behera Manas Behera 2407001WL0007475 00078 CNRB0000339 1332 26/05/2022 No Such Account
9791 OR2407001026_230522FTO_141325 2407001000NRG23190520220152113 1590711722 23/05/2022 Nirmala Rana Nirmala Rana 2407001WL0007477 00078 CNRB0000339 1332 26/05/2022 No Such Account
9792 OR2407001026_230522FTO_141325 2407001000NRG23190520220152116 1590711723 23/05/2022 Ananga Rout Ananga Rout 2407001WL0007477 00078 CNRB0000339 1332 26/05/2022 No Such Account
9793 OR2407001026_230522FTO_141325 2407001000NRG23190520220152124 1590711724 23/05/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0007477 00078 CNRB0000339 1332 26/05/2022 No Such Account
9794 OR2407001026_230522FTO_141325 2407001000NRG23190520220152152 1590711729 23/05/2022 Mamata Naik Mamata Naik 2407001WL0007478 00415 SBIN0006477 1332 26/05/2022 No Such Account
9795 OR2407001008_210223APB_FTO_1111380 2407001000NRG23210220230875380 0260808661 21/02/2023 Jetendra Sitha Jetendra Sitha 2407001WL048713 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9796 OR2407001_210422APB_FTO_42826 2407001000NRG23210420220052616 0859527312 21/04/2022 Prakash Naik Prakash Naik 2407001WL0002057 00045 BARB0DHENKA 1262 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9797 OR2407001_210422APB_FTO_42826 2407001000NRG23210420220052696 0859527296 21/04/2022 Narmada Sahoo Narmada Sahoo 2407001WL0002059 00415 SBIN0006477 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9798 OR2407001008_220422FTO_46301 2407001000NRG23210420220053475 0891500594 22/04/2022 Rasmi Naik Rasmi Naik 2407001WL0002082 00045 BARB0DHENKA 1332 06/05/2022 No Such Account
9799 OR2407001025_171122FTO_792657 2407001000NRG23210920220557216 6636977944 17/11/2022 Nisha Padhan Nisha Padhan 2407001WL0028452 00048 BKID0005590 1332 24/11/2022 No Such Account
9800 OR2407006_040522APB_FTO_84923 2407006000NRG23040520220098278 1177243180 04/05/2022 TUPUSHI NAYAK TUPUSHI NAYAK 2407006WL0004490 00168 ICIC0000538 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 OR2407006_040522APB_FTO_84923 2407006000NRG23040520220098285 1177243199 04/05/2022 GANGAHAR ROUT GANGAHAR ROUT 2407006WL0004490 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 OR2407006016_080822FTO_443260 2407006000NRG23040820220476283 4229254324 08/08/2022 Alok prakash Nayak Alok prakash Nayak 2407006WL0023812 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
9803 OR2407006001_050722APB_FTO_309690 2407006000NRG23050720220409940 2917095622 05/07/2022 SAROJINI JENA SAROJINI JENA 2407006WL0020295 00415 SBIN0017773 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 OR2407006019_050922FTO_530870 2407006000NRG23050920220526189 4649817482 05/09/2022 PARAMANANDA MAHANTA PARAMANANDA MAHANTA 2407006WL0026474 00654 IOBA0ROGB01 222 12/09/2022 No Such Account
9805 OR2407006_060123APB_FTO_995091 2407006000NRG23060120230785080 9092421328 06/01/2023 BASUDEB SAHU BASUDEB SAHU 2407006WL0043074 00415 SBIN0017773 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 OR2407006002_080223APB_FTO_1089621 2407006000NRG23070220230854113 9124264507 08/02/2023 SADAMINI BARDHAN SADAMINI BARDHAN 2407006WL047202 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 OR2407006001_070722APB_FTO_318196 2407006000NRG23070720220415990 3007232010 07/07/2022 MANAS LENKA MANAS LENKA 2407006WL0020651 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 OR2407006001_070722APB_FTO_318196 2407006000NRG23070720220415991 3007232017 07/07/2022 PRAKASH PARIDA PRAKASH PARIDA 2407006WL0020651 00415 SBIN0017773 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 OR2407006001_070722APB_FTO_318196 2407006000NRG23070720220415997 3007232023 07/07/2022 BICHITRA LENKA BICHITRA LENKA 2407006WL0020651 00415 SBIN0017773 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 OR2407006003_080622FTO_202761 2407006000NRG23080620220251090 2271666820 08/06/2022 SRIKANTA DAS SRIKANTA DAS 2407006WL0012489 00078 CNRB0004969 444 14/06/2022 No Such Account
9811 OR2407006009_080922APB_FTO_539894 2407006000NRG23080920220530611 4741304457 08/09/2022 DROUPADI PATRA DROUPADI PATRA 2407006WL0026706 00415 SBIN0006476 222 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 OR2407006009_080922APB_FTO_539894 2407006000NRG23080920220530617 4741304453 08/09/2022 SUKANTI PATRA SUKANTI PATRA 2407006WL0026707 00168 ICIC0000538 222 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9813 OR2407006013_090622APB_FTO_209124 2407006000NRG23090620220260446 2291348437 09/06/2022 SUNDARI NAYAK SUNDARI NAYAK 2407006WL0012942 00078 CNRB0000337 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9814 OR2407006013_091222APB_FTO_878190 2407006000NRG23091220220705538 7288839210 09/12/2022 KANAK DEHURY KANAK DEHURY 2407006WL0038277 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9815 OR2407006013_091222APB_FTO_878190 2407006000NRG23091220220705542 7288839207 09/12/2022 KAMALI NAYAK KAMALI NAYAK 2407006WL0038277 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9816 OR2407006016_101122FTO_760540 2407006000NRG23101120220636030 6495708998 10/11/2022 Mandakini Rout Mandakini Rout 2407006WL0033522 00354 PUNB0090920 222 17/11/2022 No Such Account
9817 OR2407006016_101122FTO_760540 2407006000NRG23101120220636068 6495709005 10/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0033524 00654 IOBA0ROGB01 222 17/11/2022 No Such Account
9818 OR2407006_130422FTO_19922 2407006000NRG23120420220014178 0917171463 13/04/2022 NANDA KISHORE SAHU NANDA KISHORE SAHU 2407006WL0000472 00415 SBIN0006476 1332 07/05/2022 No Such Account
9819 OR2407006003_120822APB_FTO_453389 2407006000NRG23120820220488974 4274666138 12/08/2022 RABI DAS RABI DAS 2407006WL0024414 00078 CNRB0000337 72 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 OR2407004_121222FTO_886417 2407004000NRG23100620220267956 7320839408 12/12/2022 KUMUDINI PATTANAIK KUMUDINI PATTANAIK 2407004WL0013333 00654 IOBA0ROGB01 444 20/12/2022 No Such Account
9821 OR2407004_121222FTO_886417 2407004000NRG23100620220267957 7320839390 12/12/2022 GOLAP NAYAK GOLAP NAYAK 2407004WL0013333 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9822 OR2407004012_101022APB_FTO_642810 2407004000NRG23101020220587528 5573913988 10/10/2022 RABI NAYAK RABI NAYAK 2407004WL0030358 00045 BARB0KAMAKS 888 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9823 OR2407004012_101022APB_FTO_642810 2407004000NRG23101020220587535 5573913986 10/10/2022 BHARATI SAHOO BHARATI SAHOO 2407004WL0030359 00654 IOBA0ROGB01 888 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9824 OR2407004_121222FTO_886417 2407004000NRG23110620220278765 7320839397 12/12/2022 GOLAK NAYAK GOLAK NAYAK 2407004WL0013881 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9825 OR2407004007_121022APB_FTO_649654 2407004000NRG23111020220591289 5625600474 12/10/2022 GOBINDA BEHERA GOBINDA BEHERA 2407004WL0030580 00168 ICIC0000538 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 OR2407004007_121022APB_FTO_649654 2407004000NRG23111020220591315 5625600478 12/10/2022 SADANANDA BHOI SADANANDA BHOI 2407004WL0030580 00415 SBIN0005759 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9827 OR2407004011_120522APB_FTO_112532 2407004000NRG23120520220124757 1345420664 12/05/2022 BAIDEI PALEI BAIDEI PALEI 2407004WL0005888 00415 SBIN0000235 888 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9828 OR2407004011_120522APB_FTO_112532 2407004000NRG23120520220124769 1345420673 12/05/2022 SANJUKTA SAHOO SANJUKTA SAHOO 2407004WL0005888 00048 BKID0005591 888 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 OR2407004015_120522APB_FTO_112260 2407004000NRG23120520220125189 1345572675 12/05/2022 ASWINI KUMAR PARIDA ASWINI KUMAR PARIDA 2407004WL0005903 00415 SBIN0000235 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9830 OR2407004015_120522APB_FTO_112260 2407004000NRG23120520220125388 1345572679 12/05/2022 AJAYA SAHU AJAYA SAHU 2407004WL0005914 00415 SBIN0000235 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9831 OR2407004_120922FTO_550893 2407004000NRG23120920220538288 4747532589 12/09/2022 MAMATA SAHOO MAMATA SAHOO 2407004WL0027127 00415 SBIN0000235 1332 16/09/2022 Account closed
9832 OR2407004018_170622APB_FTO_239935 2407004000NRG23130620220288059 2518254935 17/06/2022 SANTOSH MOHANTY SANTOSH MOHANTY 2407004WL0014264 00415 SBIN0005759 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 OR2407004_140323APB_FTO_1148121 2407004000NRG23140320230913229 0495736275 14/03/2023 RATNAPRAVA SAHU RATNAPRAVA SAHU 2407004WL051343 00048 BKID0005591 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 OR2407004_121222FTO_886417 2407004000NRG23140520220135228 7320839353 12/12/2022 JINI BISWAL JINI BISWAL 2407004WL0006495 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9835 OR2407004_121222FTO_886417 2407004000NRG23140520220135230 7320839356 12/12/2022 JINI BISWAL JINI BISWAL 2407004WL0006495 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9836 OR2407004_121222FTO_886417 2407004000NRG23140520220135233 7320839354 12/12/2022 JINI BISWAL JINI BISWAL 2407004WL0006495 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9837 OR2407004001_160422FTO_26506 2407004000NRG23150420220030482 0918006005 16/04/2022 TARUNA OJHA TARUNA OJHA 2407004WL0000966 00415 SBIN0000235 1332 07/05/2022 Account closed
9838 OR2407004_121222FTO_886417 2407004000NRG23150520220137329 7320839355 12/12/2022 JINI BISWAL JINI BISWAL 2407004WL0006588 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
9839 OR2407004_121222FTO_886417 2407004000NRG23150620220297892 7320839310 12/12/2022 SANKASAN BEHERA SANKASAN BEHERA 2407004WL0014728 00045 BARB0KAMAKS 222 20/12/2022 Account closed
9840 OR2407004_121222FTO_886417 2407004000NRG23150720220436262 7320839313 12/12/2022 SANKASAN BEHERA SANKASAN BEHERA 2407004WL0021595 00045 BARB0KAMAKS 222 20/12/2022 Account closed
9841 OR2407004014_140323APB_FTO_1148043 2407004000NRG23140320230912880 0495737262 14/03/2023 NEHURU BEHERA NEHURU BEHERA 2407004WL051331 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9842 OR2407004014_140323APB_FTO_1148043 2407004000NRG23140320230912887 0495737317 14/03/2023 ARABINDA PARIDA ARABINDA PARIDA 2407004WL051331 00045 BARB0DBANAL 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9843 OR2407004014_140323APB_FTO_1148043 2407004000NRG23140320230912900 0495737309 14/03/2023 GAGAN PADHAN GAGAN PADHAN 2407004WL051331 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9844 OR2407004009_160422APB_FTO_26613 2407004000NRG23140420220023276 0918133013 16/04/2022 PRAMOD KHUNTIA PRAMOD KHUNTIA 2407004WL0000723 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9845 OR2407004018_140722APB_FTO_350096 2407004000NRG23140720220432461 3187634499 14/07/2022 SANTOSH MOHANTY SANTOSH MOHANTY 2407004WL0021412 00415 SBIN0005759 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 OR2407004022_141122APB_FTO_772809 2407004000NRG23141120220641083 6549759378 14/11/2022 SUMITRA PADHAN SUMITRA PADHAN 2407004WL0033856 00045 BARB0DBANAL 1554 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9847 OR2407004022_141122APB_FTO_772809 2407004000NRG23141120220641238 6549759377 14/11/2022 TARA SAHU TARA SAHU 2407004WL0033869 00045 BARB0DBANAL 1554 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9848 OR2407004_150323APB_FTO_1150573 2407004000NRG23150320230917475 0495730830 15/03/2023 NIRMALA BARIK NIRMALA BARIK 2407004WL051582 00415 SBIN0005759 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 OR2407004_150323APB_FTO_1150573 2407004000NRG23150320230917626 0495730776 15/03/2023 BIPINI BIHARI SAHOO BIPINI BIHARI SAHOO 2407004WL051596 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9850 OR2407004014_240822FTO_495718 2407004000NRG23150620220297765 4640890525 24/08/2022 MR PRABHAKAR JENA MR PRABHAKAR JENA 2407004WL0014723 00045 BARB0DBANAL 1332 12/09/2022 No Such Account
9851 OR2407004005_160622APB_FTO_236977 2407004000NRG23150620220299794 2514404474 16/06/2022 BHULU BEHERA BHULU BEHERA 2407004WL0014820 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 OR2407004005_160622APB_FTO_236977 2407004000NRG23150620220299810 2514404428 16/06/2022 TANKADHAR SETHY TANKADHAR SETHY 2407004WL0014820 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 OR2407004_160123FTO_1022336 2407004000NRG23160120230804529 9122085073 16/01/2023 PRATIMA BEHERA PRATIMA BEHERA 2407004WL0044208 00168 ICIC0000538 444 24/02/2023 Account closed
9854 OR2407004020_160422APB_FTO_26701 2407004000NRG23160420220033887 0917387881 16/04/2022 BHIMASEN BEHERA BHIMASEN BEHERA 2407004WL0001089 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 OR2407004005_160622APB_FTO_236977 2407004000NRG23160620220301991 2514404460 16/06/2022 ARATI BHOI ARATI BHOI 2407004WL0014905 00415 SBIN0005759 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9856 OR2407004005_160622APB_FTO_236977 2407004000NRG23160620220301994 2514404451 16/06/2022 BRUNDABAN BEHERA BRUNDABAN BEHERA 2407004WL0014905 00415 SBIN0005759 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9857 OR2407004005_160622APB_FTO_236977 2407004000NRG23160620220301999 2514404461 16/06/2022 MAYADHAR BHOI MAYADHAR BHOI 2407004WL0014905 00415 SBIN0005759 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9858 OR2407004005_160622APB_FTO_236977 2407004000NRG23160620220302000 2514404473 16/06/2022 RASMITA BHOI RASMITA BHOI 2407004WL0014905 00468 UBIN0546381 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 OR2407006_070622FTO_197394 2407006000NRG23070620220245034 2221866473 07/06/2022 Pradeep Behera Pradeep Behera 2407006WL0012238 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
9860 OR2407006_070622FTO_197394 2407006000NRG23070620220245039 2221866435 07/06/2022 SUKUMAR SWAIN SUKUMAR SWAIN 2407006WL0012238 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
9861 OR2407006_070622FTO_197394 2407006000NRG23070620220245042 2221866436 07/06/2022 Hata swain Hata swain 2407006WL0012238 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
9862 OR2407006_070622FTO_197394 2407006000NRG23070620220245055 2221866437 07/06/2022 Mamata Behera Mamata Behera 2407006WL0012238 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
9863 OR2407006_070622FTO_197394 2407006000NRG23070620220245064 2221866472 07/06/2022 Ranjita singh Ranjita singh 2407006WL0012238 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
9864 OR2407006019_090622FTO_206859 2407006000NRG23090620220258619 2291166328 09/06/2022 SATYABHAMA PATRA SATYABHAMA PATRA 2407006WL0012848 00078 CNRB0000337 1332 15/06/2022 No Such Account
9865 OR2407006004_090622APB_FTO_209008 2407006000NRG23090620220260365 2291434840 09/06/2022 DUSASAN MALIK DUSASAN MALIK 2407006WL0012939 00415 SBIN0006476 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9866 OR2407006004_101022APB_FTO_640084 2407006000NRG23101020220587443 5576772643 10/10/2022 CHITTA RANJAN MALIK CHITTA RANJAN MALIK 2407006WL0030349 00168 ICIC0000538 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9867 OR2407006016_120622FTO_221770 2407006000NRG23110620220280654 2320042853 12/06/2022 SUKADEV SWAIN SUKADEV SWAIN 2407006WL0013969 00354 PUNB0090920 1332 16/06/2022 No Such Account
9868 OR2407006016_120622FTO_221770 2407006000NRG23110620220280669 2320042842 12/06/2022 Chandan Moharana Chandan Moharana 2407006WL0013969 00354 PUNB0090920 1332 16/06/2022 No Such Account
9869 OR2407006016_120622FTO_221770 2407006000NRG23110620220280687 2320042758 12/06/2022 Sradhanjali Nayak Sradhanjali Nayak 2407006WL0013969 00354 PUNB0090920 1332 16/06/2022 No Such Account
9870 OR2407006016_120622FTO_221770 2407006000NRG23110620220280713 2320042735 12/06/2022 Santosh Pradhan Santosh Pradhan 2407006WL0013970 00354 PUNB0090920 888 16/06/2022 No Such Account
9871 OR2407006016_120622FTO_221770 2407006000NRG23110620220280714 2320042736 12/06/2022 Saroj Kumar Nayak Saroj Kumar Nayak 2407006WL0013970 00354 PUNB0090920 888 16/06/2022 No Such Account
9872 OR2407006016_120622FTO_221770 2407006000NRG23110620220280715 2320042762 12/06/2022 Suriya Nayak Suriya Nayak 2407006WL0013970 00354 PUNB0090920 888 16/06/2022 No Such Account
9873 OR2407006016_120622FTO_221770 2407006000NRG23110620220280717 2320042752 12/06/2022 Minerva sahoo Minerva sahoo 2407006WL0013970 00354 PUNB0090920 888 16/06/2022 No Such Account
9874 OR2407006017_110722APB_FTO_328253 2407006000NRG23110720220424903 3138579605 11/07/2022 RANJAN SETHI RANJAN SETHI 2407006WL0021045 00168 ICIC0000538 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9875 OR2407006017_110722FTO_328234 2407006000NRG23110720220424904 3137439163 11/07/2022 JASOBANTA SWAIN JASOBANTA SWAIN 2407006WL0021045 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
9876 OR2407006017_110722APB_FTO_328253 2407006000NRG23110720220424906 3138579611 11/07/2022 KAMALINI NAYAK KAMALINI NAYAK 2407006WL0021045 00415 SBIN0006476 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9877 OR2407006017_110722FTO_328234 2407006000NRG23110720220424911 3137439161 11/07/2022 NIRMAL NAYAK NIRMAL NAYAK 2407006WL0021045 00168 ICIC0000538 1332 16/07/2022 A/c Blocked or Frozen
9878 OR2407006017_110722APB_FTO_328253 2407006000NRG23110720220424917 3138579606 11/07/2022 BIRABAR ROUT BIRABAR ROUT 2407006WL0021045 00415 SBIN0006476 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9879 OR2407006009_120522APB_FTO_113503 2407006000NRG23120520220126808 1345572567 12/05/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006WL0006032 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9880 OR2407006002_130622FTO_223642 2407006000NRG23120620220282075 2374159849 13/06/2022 RAMESH DEHURY RAMESH DEHURY 2407006WL0014023 00168 ICIC0000538 1332 18/06/2022 A/c Blocked or Frozen
9881 OR2407006013_120822APB_FTO_454352 2407006000NRG23120820220488767 4277044194 12/08/2022 LABANGA PRUSTY LABANGA PRUSTY 2407006WL0024407 00415 SBIN0006476 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9882 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981132 0493482026 30/03/2023 Pabana Naik Pabana Naik 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9883 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981133 0493482005 30/03/2023 Sujana Naik Sujana Naik 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9884 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981140 0493482164 30/03/2023 Ambar Naik Ambar Naik 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981141 0493482161 30/03/2023 Purnna Naik Purnna Naik 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981144 0493482027 30/03/2023 Sasika Dehury Sasika Dehury 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9887 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981147 0493482002 30/03/2023 Saeibani Patra Saeibani Patra 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9888 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981150 0493482015 30/03/2023 Gobardhan Naik Gobardhan Naik 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9889 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981151 0493482167 30/03/2023 Goutama Naik Goutama Naik 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9890 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981157 0493482216 30/03/2023 BINOD NAIK BINOD NAIK 2407001015WL054710 00048 BKID0005590 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9891 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981159 0493482186 30/03/2023 Bini Naik Bini Naik 2407001015WL054710 00176 IDIB000D044 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9892 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981160 0493482207 30/03/2023 Jogi Naik Jogi Naik 2407001015WL054710 00048 BKID0005590 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9893 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981176 0493482182 30/03/2023 Nalini Naik Nalini Naik 2407001015WL054710 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9894 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230981199 0493482183 30/03/2023 Lobha Behera Lobha Behera 2407001015WL054710 00051 MAHB0001229 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9895 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983179 0493481986 30/03/2023 Banki Bewa Banki Bewa 2407001015WL054717 00176 IDIB000D044 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9896 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983184 0493482008 30/03/2023 Kanaka Naik Kanaka Naik 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9897 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983187 0493482019 30/03/2023 Pramila Naik Pramila Naik 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9898 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983192 0493482032 30/03/2023 Bania Naik Bania Naik 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9899 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983196 0493482013 30/03/2023 Sarat Naik Sarat Naik 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9900 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983208 0493482149 30/03/2023 Pabitra Naik Pabitra Naik 2407001015WL054717 00176 IDIB000D627 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9901 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983220 0493482025 30/03/2023 Pabana Naik Pabana Naik 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9902 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983221 0493482006 30/03/2023 Sujana Naik Sujana Naik 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9903 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983230 0493482160 30/03/2023 Purnna Naik Purnna Naik 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9904 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983233 0493482028 30/03/2023 Sasika Dehury Sasika Dehury 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9905 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983238 0493482001 30/03/2023 Saeibani Patra Saeibani Patra 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9906 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983241 0493482016 30/03/2023 Gobardhan Naik Gobardhan Naik 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9907 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983242 0493482168 30/03/2023 Goutama Naik Goutama Naik 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983250 0493482185 30/03/2023 Bini Naik Bini Naik 2407001015WL054717 00176 IDIB000D044 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983251 0493482206 30/03/2023 Jogi Naik Jogi Naik 2407001015WL054717 00048 BKID0005590 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983267 0493482181 30/03/2023 Nalini Naik Nalini Naik 2407001015WL054717 00168 ICIC0000538 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9911 OR2407001015_300323APB_FTO_1199724 2407001015NRG23290320230983292 0493482184 30/03/2023 Lobha Behera Lobha Behera 2407001015WL054717 00051 MAHB0001229 1 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9912 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993655 1171980935 31/03/2023 Purnna Behera Purnna Behera 2407001015WL054981 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9913 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993674 1171980891 31/03/2023 Nanda Naik Nanda Naik 2407001015WL054981 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9914 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993686 1171980725 31/03/2023 Sabi Sahu Sabi Sahu 2407001015WL054981 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9915 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993698 1171980727 31/03/2023 Bikash Sahu Bikash Sahu 2407001015WL054981 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9916 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993702 1171980834 31/03/2023 Pamila Sahu Pamila Sahu 2407001015WL054981 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9917 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993704 1171980934 31/03/2023 Mangulu Pradhan Mangulu Pradhan 2407001015WL054981 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9918 OR2407005018_270622FTO_273978 2407005018NRG23260620220367877 2610030720 27/06/2022 bijaya ku pradhan bijaya ku pradhan 2407005018WL0018070 00415 SBIN0000235 1332 02/07/2022 Account closed
9919 OR2407005018_301222APB_FTO_966318 2407005018NRG23301220220768371 9089354106 30/12/2022 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2407005018WL0042066 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9920 OR2407005020_170622FTO_241655 2407005020NRG22080620221245887 2895389161 17/06/2022 GITANJALI PADHAN GITANJALI PADHAN 2407005WL0084263 00415 SBIN0009841 1290 08/07/2022 No Such Account
9921 OR2407005020_170622FTO_241655 2407005020NRG22080620221245888 2895389162 17/06/2022 GITANJALI PADHAN GITANJALI PADHAN 2407005WL0084263 00415 SBIN0009841 1290 08/07/2022 No Such Account
9922 OR2407005020_160622APB_FTO_234649 2407005020NRG23150620220299045 2435163353 16/06/2022 SABITRI BISWAL SABITRI BISWAL 2407005020WL0014778 00415 SBIN0009841 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9923 OR2407006003_020422FTO_5041 2407006000NRG22310320221236419 0887298262 02/04/2022 PANCHHUA DEHURY PANCHHUA DEHURY 2407006WL0082850 00654 IOBA0ROGB01 1075 07/05/2022 No Such Account
9924 OR2407006003_020422FTO_5041 2407006000NRG22310320221236420 0887298263 02/04/2022 JALLY DEHURI JALLY DEHURI 2407006WL0082850 00654 IOBA0ROGB01 1075 07/05/2022 No Such Account
9925 OR2407006003_020422FTO_5041 2407006000NRG22310320221236425 0887298260 02/04/2022 RIYANJALI PATRA RIYANJALI PATRA 2407006WL0082850 00654 IOBA0ROGB01 1075 07/05/2022 No Such Account
9926 OR2407006003_020422FTO_5041 2407006000NRG22310320221236439 0887298261 02/04/2022 OSHA PATRA OSHA PATRA 2407006WL0082850 00654 IOBA0ROGB01 1075 07/05/2022 No Such Account
9927 OR2407006007_020223APB_FTO_1079635 2407006000NRG23020220230850187 9123983557 02/02/2023 DALIA SAHU DALIA SAHU 2407006WL0046860 00415 SBIN0017773 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9928 OR2407006013_030323APB_FTO_1127955 2407006000NRG23030320230893360 0495741136 03/03/2023 RAMESH SAHU RAMESH SAHU 2407006WL050016 00078 CNRB0000337 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9929 OR2407006013_030323APB_FTO_1127955 2407006000NRG23030320230893361 0495741143 03/03/2023 PRAMILA SAHU PRAMILA SAHU 2407006WL050016 00415 SBIN0006476 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 OR2407006013_030323APB_FTO_1127955 2407006000NRG23030320230893377 0495741133 03/03/2023 MANJU PADHAN MANJU PADHAN 2407006WL050017 00078 CNRB0000337 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 OR2407006004_031222FTO_854355 2407006000NRG23031220220687791 7065248051 03/12/2022 RABI DEHURY RABI DEHURY 2407006WL0037089 00168 ICIC0000538 1332 10/12/2022 Account closed
9932 OR2407006004_031222FTO_854355 2407006000NRG23031220220687792 7065248052 03/12/2022 SUNDARI DEHURY SUNDARI DEHURY 2407006WL0037089 00168 ICIC0000538 1332 10/12/2022 Account closed
9933 OR2407006009_031222FTO_853643 2407006000NRG23031220220687844 7065430896 03/12/2022 RATIKANTA KANDI RATIKANTA KANDI 2407006WL0037091 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
9934 OR2407006003_050123APB_FTO_989590 2407006000NRG23050120230782265 9092280358 05/01/2023 PRAKASH MAHAKHUD PRAKASH MAHAKHUD 2407006WL0042908 00415 SBIN0006476 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9935 OR2407006003_050123APB_FTO_989590 2407006000NRG23050120230782266 9092280355 05/01/2023 BABITA NAYAK BABITA NAYAK 2407006WL0042908 00078 CNRB0004969 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9936 OR2407006009_050722APB_FTO_310202 2407006000NRG23050720220411070 2916886238 05/07/2022 MANGARAJ SAHOO MANGARAJ SAHOO 2407006WL0020390 00654 IOBA0ROGB01 888 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9937 OR2407006_060522APB_FTO_93707 2407006000NRG23060520220108067 1271450911 06/05/2022 BAIKUNTHA JENA BAIKUNTHA JENA 2407006WL0005024 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 OR2407006_060522APB_FTO_93707 2407006000NRG23060520220108094 1271450913 06/05/2022 SUSHANTA MOHARANA SUSHANTA MOHARANA 2407006WL0005024 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9939 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993705 1171981221 31/03/2023 Radha Pradhan Radha Pradhan 2407001015WL054981 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9940 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993725 1171980893 31/03/2023 Saranga Pradhan Saranga Pradhan 2407001015WL054981 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9941 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993727 1171981110 31/03/2023 Lingaraj Behera Lingaraj Behera 2407001015WL054981 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9942 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993780 1171981043 31/03/2023 Nalini Behera Nalini Behera 2407001015WL054981 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9943 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993781 1171980993 31/03/2023 Lata Naik Lata Naik 2407001015WL054981 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9944 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993789 1171980936 31/03/2023 Pami Dalei Pami Dalei 2407001015WL054981 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9945 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230993799 1171981107 31/03/2023 Naresh Nayak Naresh Nayak 2407001015WL054981 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230995370 1171980895 31/03/2023 Pabitra Mohan Sahu Pabitra Mohan Sahu 2407001015WL055004 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9947 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230995407 1171980968 31/03/2023 Mr SANTOSH KUMAR BEHERA Mr SANTOSH KUMAR BEHERA 2407001015WL055004 00415 SBIN0006941 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9948 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230995426 1171980944 31/03/2023 Kunilata Behera Kunilata Behera 2407001015WL055004 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9949 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230995458 1171981102 31/03/2023 Adhibasi Behera Adhibasi Behera 2407001015WL055004 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9950 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230995539 1171981250 31/03/2023 Runu Moharana Runu Moharana 2407001015WL055004 00462 UCBA0000440 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9951 OR2407015007_280922APB_FTO_603255 2407015007NRG23270920220568820 5130566801 28/09/2022 Jayakrushna Samal Jayakrushna Samal 2407015007WL0029192 00462 UCBA0001155 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 OR2407015007_280922APB_FTO_603255 2407015007NRG23270920220568822 5130566802 28/09/2022 Murali Samal Murali Samal 2407015007WL0029192 00462 UCBA0001155 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9953 OR2407015007_280922APB_FTO_603255 2407015007NRG23270920220568827 5130566799 28/09/2022 Baikuntha Behera Baikuntha Behera 2407015007WL0029192 00462 UCBA0001155 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9954 OR2407015008_061222FTO_860736 2407015008NRG18241120190452196 7285755689 06/12/2022 sabita naik sabita naik 2407015WL077273 00354 PUNB0321600 1056 17/12/2022 No Such Account
9955 OR2407015009_050822APB_FTO_433883 2407015009NRG23050820220477236 4229597300 05/08/2022 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL0023865 00415 SBIN0012069 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9956 OR2407015009_300323APB_FTO_1202064 2407015009NRG23290320230981018 0493472131 30/03/2023 RASANANDA BEHERA RASANANDA BEHERA 2407015009WL054708 00415 SBIN0012069 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 OR2407004014_040522APB_FTO_84699 2407004000NRG23030520220095652 1174252702 04/05/2022 RAJANI ROUT RAJANI ROUT 2407004WL0004363 00168 ICIC0000538 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9958 OR2407004013_040822APB_FTO_430617 2407004000NRG23030820220474611 4232570710 04/08/2022 KESHAB SAHU KESHAB SAHU 2407004WL0023728 00045 BARB0DBANAL 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9959 OR2407004014_040722FTO_305426 2407004000NRG23040720220404727 2913733719 04/07/2022 BABITA BEHERA BABITA BEHERA 2407004WL0019975 00045 BARB0DBANAL 1554 08/07/2022 No Such Account
9960 OR2407004_050722APB_FTO_307929 2407004000NRG23040720220408366 2916874034 05/07/2022 MURALIDHAR NAIK MURALIDHAR NAIK 2407004WL0020175 00415 SBIN0000235 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9961 OR2407004012_050822FTO_433506 2407004000NRG23050820220476779 4229296961 05/08/2022 KUMUDINI BEHERA KUMUDINI BEHERA 2407004WL0023838 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
9962 OR2407004012_050822FTO_433506 2407004000NRG23050820220476804 4229296962 05/08/2022 BILASINI SAHOO BILASINI SAHOO 2407004WL0023838 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
9963 OR2407004005_091122APB_FTO_754167 2407004000NRG23051120220628408 6494025967 09/11/2022 TUNI BHOI TUNI BHOI 2407004WL0033033 00415 SBIN0005759 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9964 OR2407004015_090522FTO_98046 2407004000NRG23060520220110762 1269076354 09/05/2022 DOLAGOBINDA DOLAGOBINDA 2407004WL0005132 00415 SBIN0000235 1332 16/05/2022 No Such Account
9965 OR2407004003_070422APB_FTO_12013 2407004000NRG23070420220000643 0823681538 07/04/2022 SOUDAMINI SAHOO SOUDAMINI SAHOO 2407004WL000036 00654 IOBA0ROGB01 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9966 OR2407004009_100822APB_FTO_447797 2407004000NRG23070820220481340 4274651642 10/08/2022 BANA MALIK BANA MALIK 2407004WL0024034 00462 UCBA0002362 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9967 OR2407004_070922FTO_537040 2407004000NRG23070920220528968 4647621548 07/09/2022 SUMITRA NAIK SUMITRA NAIK 2407004WL0026607 00468 UBIN0546381 222 12/09/2022 No Such Account
9968 OR2407004_070922FTO_537040 2407004000NRG23070920220528969 4647621522 07/09/2022 SUBHADRASHINI BEHERA SUBHADRASHINI BEHERA 2407004WL0026607 00654 IOBA0ROGB01 444 12/09/2022 No Such Account
9969 OR2407004018_090622FTO_207462 2407004000NRG23080620220251656 2291271263 09/06/2022 TOPHAN BEHERA TOPHAN BEHERA 2407004WL0012514 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
9970 OR2407004012_090323APB_FTO_1137003 2407004000NRG23090320230902691 0495726513 09/03/2023 BIRANCHI SASAMAL BIRANCHI SASAMAL 2407004WL050651 00045 BARB0KAMAKS 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9971 OR2407004008_090522FTO_98231 2407004000NRG23090520220113199 1268894589 09/05/2022 RANJITA BEHERA RANJITA BEHERA 2407004WL0005231 00168 ICIC0000775 1332 16/05/2022 No Such Account
9972 OR2407004008_090522FTO_98231 2407004000NRG23090520220113200 1268894588 09/05/2022 RAMESH BEHERA RAMESH BEHERA 2407004WL0005231 00168 ICIC0000775 1332 16/05/2022 No Such Account
9973 OR2407004012_100223APB_FTO_1093441 2407004000NRG23100220230858288 9126353540 10/02/2023 NALINI SASMAL NALINI SASMAL 2407004WL047532 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9974 OR2407004012_100522APB_FTO_103533 2407004000NRG23100520220120597 1273923842 10/05/2022 SUMITRA BARIK SUMITRA BARIK 2407004WL0005662 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9975 OR2407004005_110522FTO_109485 2407004000NRG23100520220120870 1273129725 11/05/2022 SRIDHAR SAHU SRIDHAR SAHU 2407004WL0005677 00415 SBIN0000235 1332 16/05/2022 No Such Account
9976 OR2407004005_110522APB_FTO_109491 2407004000NRG23100520220120877 1267951505 11/05/2022 Dillip Parida Dillip Parida 2407004WL0005677 00168 ICIC0000538 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9977 OR2407004_110522APB_FTO_109619 2407004000NRG23100520220120992 1267947553 11/05/2022 MANJULATA DHIR MANJULATA DHIR 2407004WL0005684 00168 ICIC0000538 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9978 OR2407004_120123APB_FTO_1011870 2407004000NRG23120120230798482 9121178688 12/01/2023 SATYABADI MAHARANA SATYABADI MAHARANA 2407004WL0043881 00045 BARB0DBANAL 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9979 OR2407004_120123APB_FTO_1011870 2407004000NRG23120120230798483 9121178689 12/01/2023 SATYABADI MAHARANA SATYABADI MAHARANA 2407004WL0043881 00045 BARB0DBANAL 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9980 OR2407004_120123APB_FTO_1011870 2407004000NRG23120120230799757 9121178829 12/01/2023 MADHAB PADHAN MADHAB PADHAN 2407004WL0043965 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9981 OR2407004011_130622APB_FTO_224531 2407004000NRG23120620220281785 2374340857 13/06/2022 NUPUR ROUT NUPUR ROUT 2407004WL0014011 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9982 OR2407004011_130622APB_FTO_224531 2407004000NRG23120620220281837 2374340887 13/06/2022 GANESWAR BARIK GANESWAR BARIK 2407004WL0014012 00048 BKID0005591 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9983 OR2407004020_140323APB_FTO_1148086 2407004000NRG23130320230909600 0494740135 14/03/2023 HARSHA BEHERA HARSHA BEHERA 2407004WL051136 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9984 OR2407004_130522FTO_117496 2407004000NRG23130520220130617 1372581875 13/05/2022 SUSHAMA SAHOO SUSHAMA SAHOO 2407004WL0006217 00045 BARB0DBANAL 1332 19/05/2022 No Such Account
9985 OR2407004_130522FTO_117496 2407004000NRG23130520220130644 1372581858 13/05/2022 NARESH SAHU NARESH SAHU 2407004WL0006217 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
9986 OR2407004_130522FTO_117496 2407004000NRG23130520220130657 1372581881 13/05/2022 NALINI SENAPATI NALINI SENAPATI 2407004WL0006217 00168 ICIC0000775 1332 19/05/2022 No Such Account
9987 OR2407004_130522FTO_117496 2407004000NRG23130520220130666 1372581859 13/05/2022 MADHUSWUDAN BARIK MADHUSWUDAN BARIK 2407004WL0006217 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
9988 OR2407004013_130722FTO_344685 2407004000NRG23130720220429571 3146285596 13/07/2022 MANGULI SAHOO MANGULI SAHOO 2407004WL0021297 00654 IOBA0ROGB01 666 16/07/2022 No Such Account
9989 OR2407004_140223APB_FTO_1098928 2407004000NRG23140220230862265 9126486908 14/02/2023 RUMA BISHOI RUMA BISHOI 2407004WL047819 00045 BARB0KAMAKS 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9990 OR2407004_140223APB_FTO_1098928 2407004000NRG23140220230862266 9126486892 14/02/2023 ALHA DEHURY ALHA DEHURY 2407004WL047819 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9991 OR2407004_140223APB_FTO_1098928 2407004000NRG23140220230862277 9126486907 14/02/2023 JATA NAYAK JATA NAYAK 2407004WL047819 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9992 OR2407004_140223APB_FTO_1098928 2407004000NRG23140220230862280 9126486909 14/02/2023 BABU PADHAN BABU PADHAN 2407004WL047819 00152 HDFC0003753 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9993 OR2407004_140223APB_FTO_1098928 2407004000NRG23140220230862284 9126486916 14/02/2023 MADHU PADHAN MADHU PADHAN 2407004WL047819 00415 SBIN0005759 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9994 OR2407004018_140223APB_FTO_1098981 2407004000NRG23140220230862474 9126271817 14/02/2023 GOLAP PATRA GOLAP PATRA 2407004WL047836 00045 BARB0DBANAL 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9995 OR2407004018_140223APB_FTO_1098981 2407004000NRG23140220230862475 9126271821 14/02/2023 PRAMOD KU SAHU PRAMOD KU SAHU 2407004WL047836 00415 SBIN0008582 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 OR2407004013_160622FTO_234731 2407004000NRG23140620220294414 2434528371 16/06/2022 MANGULI SAHOO MANGULI SAHOO 2407004WL0014551 00654 IOBA0ROGB01 1332 23/06/2022 No Such Account
9997 OR2407004013_160622FTO_234731 2407004000NRG23140620220294461 2434528348 16/06/2022 DEEPAK BISWAL DEEPAK BISWAL 2407004WL0014554 00654 IOBA0ROGB01 1332 23/06/2022 No Such Account
9998 OR2407004001_160422FTO_26506 2407004000NRG23160420220033453 0918005962 16/04/2022 ARUNODAYA OJHA ARUNODAYA OJHA 2407004WL0001061 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
9999 OR2407004009_160422APB_FTO_27533 2407004000NRG23160420220033928 0918085812 16/04/2022 PREMANANDA SWAIN PREMANANDA SWAIN 2407004WL0001091 00462 UCBA0002362 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10000 OR2407004009_160422APB_FTO_27533 2407004000NRG23160420220033929 0918085804 16/04/2022 OGHOR MALIK OGHOR MALIK 2407004WL0001091 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10001 OR2407004014_160422APB_FTO_27385 2407004000NRG23160420220033969 0918041473 16/04/2022 KACHARA SAHOO KACHARA SAHOO 2407004WL0001092 00654 IOBA0ROGB01 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 OR2407004005_160622FTO_236961 2407004000NRG23160620220301542 2514358487 16/06/2022 MINAKSHI BEHERA MINAKSHI BEHERA 2407004WL0014891 00415 SBIN0005759 1332 27/06/2022 No Such Account
10003 OR2407004_121222FTO_886417 2407004000NRG23160620220304209 7320839469 12/12/2022 SUSHAMA SAHU SUSHAMA SAHU 2407004WL0015006 00032 UTIB0002320 1332 20/12/2022 No Such Account
10004 OR2407004022_160622FTO_236171 2407004000NRG23160620220305127 2434524114 16/06/2022 NANDINI SAHOO NANDINI SAHOO 2407004WL0015044 00654 IOBA0ROGB01 1554 23/06/2022 No Such Account
10005 OR2407004022_160622FTO_236171 2407004000NRG23160620220305140 2434524115 16/06/2022 SIKHA ROUT SIKHA ROUT 2407004WL0015044 00654 IOBA0ROGB01 1554 23/06/2022 No Such Account
10006 OR2407004001_160722APB_FTO_363048 2407004000NRG23160720220439368 3196231515 16/07/2022 CHANDAN PADHAN CHANDAN PADHAN 2407004WL0021808 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10007 OR2407004001_160722APB_FTO_363048 2407004000NRG23160720220439370 3196231513 16/07/2022 SHRINIBAS PADHAN SHRINIBAS PADHAN 2407004WL0021808 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10008 OR2407004_121222FTO_886417 2407004000NRG23160920220547511 7320839363 12/12/2022 DIBAKAR PARIDA DIBAKAR PARIDA 2407004WL0027854 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
10009 OR2407004021_170223APB_FTO_1105227 2407004000NRG23170220230869779 0261711522 17/02/2023 ANJALI BEHERA ANJALI BEHERA 2407004WL048325 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10010 OR2407004_180422APB_FTO_31458 2407004000NRG23170420220036195 0918096130 18/04/2022 JINI BISWAL JINI BISWAL 2407004WL0001195 00045 BARB0DBANAL 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10011 OR2407004_121222FTO_886417 2407004000NRG23170520220144613 7320839475 12/12/2022 SUSHAMA SAHOO SUSHAMA SAHOO 2407004WL0006967 00045 BARB0DBANAL 1332 20/12/2022 A/c Blocked or Frozen
10012 OR2407004005_170622APB_FTO_239878 2407004000NRG23170620220311453 2514413930 17/06/2022 SABITRI MAHABHOI SABITRI MAHABHOI 2407004WL0015341 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10013 OR2407004005_170622APB_FTO_239878 2407004000NRG23170620220311474 2514413965 17/06/2022 KANHU CHARAN BHOI KANHU CHARAN BHOI 2407004WL0015341 00045 BARB0DBANAL 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10014 OR2407004005_170622APB_FTO_239878 2407004000NRG23170620220311478 2514413926 17/06/2022 RABI NARAYAN BHOI RABI NARAYAN BHOI 2407004WL0015341 00168 ICIC0000775 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10015 OR2407004005_170622APB_FTO_239878 2407004000NRG23170620220311686 2514413927 17/06/2022 RUDRADEB BARIK RUDRADEB BARIK 2407004WL0015346 00168 ICIC0000775 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10016 OR2407004005_170622APB_FTO_239878 2407004000NRG23170620220311779 2514413936 17/06/2022 MANAS KUMAR SETHI MANAS KUMAR SETHI 2407004WL0015349 00415 SBIN0000235 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10017 OR2407004005_170622APB_FTO_239878 2407004000NRG23170620220311781 2514413923 17/06/2022 SAROJINI SETHI SAROJINI SETHI 2407004WL0015349 00168 ICIC0000775 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10018 OR2407003001_290622APB_FTO_284489 2407003001NRG23280620220383288 2814212489 29/06/2022 Basanti Rout Basanti Rout 2407003001WL0018892 00415 SBIN0004738 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10019 OR2407003001_290622APB_FTO_284489 2407003001NRG23280620220383300 2814212490 29/06/2022 Manini Sahu Manini Sahu 2407003001WL0018892 00415 SBIN0004738 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10020 OR2407003010_020422APB_FTO_3069 2407003010NRG22310320221229625 0887413750 02/04/2022 PITABAS SETHI PITABAS SETHI 2407003010WL0082307 00415 SBIN0004738 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10021 OR2407003010_020422APB_FTO_3069 2407003010NRG22310320221229638 0887413753 02/04/2022 Indumati Patra Indumati Patra 2407003010WL0082308 00415 SBIN0004738 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10022 OR2407004009_030522FTO_81874 2407004000NRG21141120211646055 1174029192 03/05/2022 GAGAN NAIK GAGAN NAIK 2407004WL152735 00654 IOBA0ROGB01 1449 13/05/2022 No Such Account
10023 OR2407004009_030522FTO_81874 2407004000NRG21141120211646056 1174029191 03/05/2022 GAGAN NAIK GAGAN NAIK 2407004WL152735 00654 IOBA0ROGB01 207 13/05/2022 No Such Account
10024 OR2407004009_030522FTO_81874 2407004000NRG21141120211646057 1174029190 03/05/2022 GAGAN NAIK GAGAN NAIK 2407004WL152735 00654 IOBA0ROGB01 1242 13/05/2022 No Such Account
10025 OR2407004001_040422APB_FTO_8379 2407004000NRG22040420221241129 0858328036 04/04/2022 KOUSHALYA MAHARANA KOUSHALYA MAHARANA 2407004WL0083219 00654 IOBA0ROGB01 215 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10026 OR2407004001_040422APB_FTO_8379 2407004000NRG22310320221231443 0858328035 04/04/2022 LILI NAYAK LILI NAYAK 2407004WL0082444 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10027 OR2407004001_040422APB_FTO_8379 2407004000NRG22310320221231522 0858328044 04/04/2022 BRAHMANAND NAYAK BRAHMANAND NAYAK 2407004WL0082446 00415 SBIN0000235 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10028 OR2407004011_040422APB_FTO_8333 2407004000NRG22310320221236603 0859507335 04/04/2022 ANANTA CHARAN NAYAK ANANTA CHARAN NAYAK 2407004WL0082859 00168 ICIC0000538 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10029 OR2407004011_040422APB_FTO_8333 2407004000NRG22310320221236614 0859507334 04/04/2022 MOHINI NAYAK MOHINI NAYAK 2407004WL0082859 00168 ICIC0000538 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10030 OR2407004_010223APB_FTO_1077098 2407004000NRG23010220230848611 9124196523 01/02/2023 NIRMALA BARIK NIRMALA BARIK 2407004WL0046798 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10031 OR2407004_010223APB_FTO_1077098 2407004000NRG23010220230848623 9124196530 01/02/2023 PRANABANDHU SAHU PRANABANDHU SAHU 2407004WL0046798 00045 BARB0DBANAL 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 OR2407004005_011022APB_FTO_620754 2407004000NRG23011020220577141 5337860277 01/10/2022 DHANESWAR PRADHAN DHANESWAR PRADHAN 2407004WL0029707 00415 SBIN0005759 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10033 OR2407004005_011022APB_FTO_620754 2407004000NRG23011020220577144 5337860278 01/10/2022 TUNI BHOI TUNI BHOI 2407004WL0029707 00415 SBIN0005759 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10034 OR2407004018_040522APB_FTO_84402 2407004000NRG23020520220093659 1176584789 04/05/2022 SANTOSH MOHANTY SANTOSH MOHANTY 2407004WL0004270 00168 ICIC0000538 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 OR2407004018_040522APB_FTO_84402 2407004000NRG23020520220093663 1176584791 04/05/2022 UDHABA KHILAR UDHABA KHILAR 2407004WL0004270 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 OR2407004018_040522APB_FTO_84402 2407004000NRG23020520220093691 1176584785 04/05/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2407004WL0004273 00168 ICIC0000538 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 OR2407001017_090622APB_FTO_209401 2407001017NRG23080620220255598 2291500806 09/06/2022 Prafula Rout Prafula Rout 2407001017WL0012723 00048 BKID0005590 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 OR2407001017_090622APB_FTO_209401 2407001017NRG23080620220255601 2291500807 09/06/2022 Rabi Khamari Rabi Khamari 2407001017WL0012723 00048 BKID0005590 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 OR2407001017_090622APB_FTO_209401 2407001017NRG23080620220255606 2291500808 09/06/2022 Jharia Behera Jharia Behera 2407001017WL0012723 00048 BKID0005590 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10040 OR2407001017_090622APB_FTO_209401 2407001017NRG23080620220255611 2291500821 09/06/2022 Dijabara Sahu Dijabara Sahu 2407001017WL0012723 00354 PUNB0204810 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 OR2407001018_050722APB_FTO_308126 2407001018NRG23030720220404284 2916872620 05/07/2022 PURUSTAM BEHERA PURUSTAM BEHERA 2407001018WL0019960 00048 BKID0005590 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 OR2407001018_050722APB_FTO_308126 2407001018NRG23030720220404287 2916872621 05/07/2022 GOUTAM NAYAK GOUTAM NAYAK 2407001018WL0019960 00048 BKID0005590 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 OR2407001018_290323APB_FTO_1198875 2407001018NRG23290320230973730 2808163951 29/03/2023 RASANANDA BARIK RASANANDA BARIK 2407001018WL054451 00040 BKID0BAITGB 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 OR2407001018_290323APB_FTO_1198875 2407001018NRG23290320230973743 2808164052 29/03/2023 RAMESH PADHAN RAMESH PADHAN 2407001018WL054451 00468 UBIN0554057 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 OR2407001018_290323APB_FTO_1198875 2407001018NRG23290320230973744 2808164053 29/03/2023 RADHA PADHAN RADHA PADHAN 2407001018WL054451 00468 UBIN0554057 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10046 OR2407001018_290323APB_FTO_1198875 2407001018NRG23290320230973748 2808164080 29/03/2023 CHAKRADHAR BEHERA CHAKRADHAR BEHERA 2407001018WL054451 00048 BKID0005590 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 OR2407001018_290323APB_FTO_1198875 2407001018NRG23290320230973752 2808163965 29/03/2023 Rama Sahu Rama Sahu 2407001018WL054451 00168 ICIC0000538 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 OR2407001018_290323APB_FTO_1198875 2407001018NRG23290320230973768 2808164050 29/03/2023 KALANDI BEHERA KALANDI BEHERA 2407001018WL054451 00468 UBIN0554057 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10049 OR2407001019_270922APB_FTO_602554 2407001019NRG23230920220561465 5122795947 27/09/2022 Gita Baral Gita Baral 2407001019WL0028701 00048 BKID0005590 444 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10050 OR2407001020_031222APB_FTO_853033 2407001020NRG23031220220686917 7065079118 03/12/2022 Bibhusa Padhan Bibhusa Padhan 2407001020WL0037026 00089 CBIN0284395 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10051 OR2407001020_031222APB_FTO_853033 2407001020NRG23031220220686926 7065079117 03/12/2022 Dhaneswar Behera Dhaneswar Behera 2407001020WL0037026 00089 CBIN0284395 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10052 OR2407001020_020722APB_FTO_296000 2407001020NRG23300620220393151 2853154638 02/07/2022 Dhaneswar Behera Dhaneswar Behera 2407001020WL0019435 00045 BARB0DHENKA 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10053 OR2407001020_020722APB_FTO_296000 2407001020NRG23300620220393194 2853154637 02/07/2022 Sanju Naik Sanju Naik 2407001020WL0019437 00048 BKID0005410 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10054 OR2407005012_070622APB_FTO_196145 2407005012NRG23030620220228874 2222484511 07/06/2022 SRIMATI MAHANTA SRIMATI MAHANTA 2407005012WL0011390 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10055 OR2407005012_040722APB_FTO_301904 2407005012NRG23030720220401748 2914507767 04/07/2022 RAIBARI PADHAN RAIBARI PADHAN 2407005012WL0019866 00462 UCBA0000918 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10056 OR2407005013_240522APB_FTO_141607 2407005013NRG23200520220161238 1670518032 24/05/2022 BIJAYA PATRA BIJAYA PATRA 2407005013WL0007965 00168 ICIC0000538 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10057 OR2407005013_280622APB_FTO_279880 2407005013NRG23230620220354308 2896449093 28/06/2022 ADARI MAHANTA ADARI MAHANTA 2407005013WL0017446 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10058 OR2407005013_280622APB_FTO_279880 2407005013NRG23270620220374280 2896449094 28/06/2022 BIJAYA PATRA BIJAYA PATRA 2407005013WL0018399 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10059 OR2407005014_220422APB_FTO_45306 2407005014NRG23200420220048175 0891945849 22/04/2022 RANI MURMU RANI MURMU 2407005014WL0001814 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10060 OR2407005014_220422APB_FTO_45306 2407005014NRG23210420220050930 0891945869 22/04/2022 SRIBASTCHHA KUMAR PATRA SRIBASTCHHA KUMAR PATRA 2407005014WL0001970 00462 UCBA0000918 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10061 OR2407005014_010223APB_FTO_1076590 2407005014NRG23300120230843534 9123997262 01/02/2023 BHARAT PATRA BHARAT PATRA 2407005014WL0046536 00462 UCBA0000918 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10062 OR2407005017_090123APB_FTO_998296 2407005017NRG23090120230787880 9119618883 09/01/2023 NARESH KUMAR ROUL NARESH KUMAR ROUL 2407005017WL0043217 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10063 OR2407005018_260422APB_FTO_56540 2407005018NRG23250420220066129 0891855399 26/04/2022 JAYANTI SETHI JAYANTI SETHI 2407005018WL0002786 00415 SBIN0005759 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10064 OR2407005019_220922FTO_584051 2407005019NRG23210920220557714 4995584851 22/09/2022 DEBRAJ MAHANTA DEBRAJ MAHANTA 2407005019WL0028483 00415 SBIN0017956 1332 28/09/2022 No Such Account
10065 OR2407005019_260522APB_FTO_152698 2407005019NRG23240520220176193 1880041078 26/05/2022 RASANANDA MAHANTA RASANANDA MAHANTA 2407005019WL0008723 00415 SBIN0005759 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10066 OR2407005019_270522APB_FTO_156428 2407005019NRG23260520220185150 1886712366 27/05/2022 GURUCHARAN PINGUA GURUCHARAN PINGUA 2407005019WL0009182 00415 SBIN0005759 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 OR2407005019_270522FTO_156407 2407005019NRG23260520220185295 1883813997 27/05/2022 LIPINA NAYAK LIPINA NAYAK 2407005019WL0009186 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
10068 OR2407005019_270522APB_FTO_156428 2407005019NRG23260520220185358 1886712341 27/05/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2407005019WL0009189 00415 SBIN0005759 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 OR2407005019_280323FTO_1190478 2407005019NRG23270320230959115 0500658647 28/03/2023 SATYABADI DEHURY SATYABADI DEHURY 2407005019WL053812 00415 SBIN0017956 1332 03/04/2023 Account closed
10070 OR2407005019_280323FTO_1190478 2407005019NRG23270320230959116 0500658648 28/03/2023 SATYABADI DEHURY SATYABADI DEHURY 2407005019WL053812 00415 SBIN0017956 888 03/04/2023 Account closed
10071 OR2407005020_171222APB_FTO_910717 2407005020NRG23161220220724342 7375961645 17/12/2022 BAIDHEI SAHU BAIDHEI SAHU 2407005020WL0039487 00415 SBIN0009841 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10072 OR2407005020_280622FTO_280457 2407005020NRG23220620220351815 2896422406 28/06/2022 MUNA PADHAN MUNA PADHAN 2407005020WL0017329 00415 SBIN0009841 1332 08/07/2022 No Such Account
10073 OR2407006005_020722APB_FTO_298194 2407006000NRG23020720220398579 2853163153 02/07/2022 BRAHMANAND BEHERA BRAHMANAND BEHERA 2407006WL0019689 00168 ICIC0000538 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10074 OR2407006005_020722APB_FTO_298194 2407006000NRG23020720220398580 2853163154 02/07/2022 BRAHMANAND BEHERA BRAHMANAND BEHERA 2407006WL0019689 00168 ICIC0000538 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 OR2407006005_020722APB_FTO_298194 2407006000NRG23020720220398581 2853163177 02/07/2022 PITABAS NAYAK PITABAS NAYAK 2407006WL0019689 00415 SBIN0006476 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10076 OR2407006005_020722APB_FTO_298194 2407006000NRG23020720220398582 2853163178 02/07/2022 PITABAS NAYAK PITABAS NAYAK 2407006WL0019689 00415 SBIN0006476 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10077 OR2407006003_030622FTO_186412 2407006000NRG23030620220224794 2221361792 03/06/2022 SRIKANTA DAS SRIKANTA DAS 2407006WL0011169 00078 CNRB0004969 1332 11/06/2022 No Such Account
10078 OR2407006007_030622FTO_186356 2407006000NRG23030620220224818 2221990851 03/06/2022 BRAJABANDHU ROUT BRAJABANDHU ROUT 2407006WL0011170 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
10079 OR2407006007_030622FTO_186356 2407006000NRG23030620220224828 2221990850 03/06/2022 RABI NARAYAN DAS RABI NARAYAN DAS 2407006WL0011170 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
10080 OR2407006016_050123APB_FTO_989274 2407006000NRG23050120230782433 9092289682 05/01/2023 ANTRJYAMI MOHANTY ANTRJYAMI MOHANTY 2407006WL0042915 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 OR2407006016_050123APB_FTO_989274 2407006000NRG23050120230782435 9092289683 05/01/2023 ANTRJYAMI MOHANTY ANTRJYAMI MOHANTY 2407006WL0042915 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10082 OR2407006016_050123APB_FTO_989274 2407006000NRG23050120230782439 9092289713 05/01/2023 ChhainBehera ChhainBehera 2407006WL0042915 00354 PUNB0090920 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10083 OR2407006016_050123APB_FTO_989274 2407006000NRG23050120230782441 9092289714 05/01/2023 ChhainBehera ChhainBehera 2407006WL0042915 00354 PUNB0090920 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 OR2407006019_060722FTO_313014 2407006000NRG23050720220410182 2966804340 06/07/2022 DUKHABANDHU ROUT DUKHABANDHU ROUT 2407006WL0020313 00078 CNRB0000337 1110 11/07/2022 No Such Account
10085 OR2407006019_060722FTO_313014 2407006000NRG23050720220410183 2966804341 06/07/2022 RITANJALI ROUT RITANJALI ROUT 2407006WL0020313 00078 CNRB0000337 1110 11/07/2022 No Such Account
10086 OR2407006019_060722FTO_313014 2407006000NRG23050720220410196 2966804313 06/07/2022 SAMIR DHAL SAMIR DHAL 2407006WL0020313 00078 CNRB0004969 1110 11/07/2022 A/c Blocked or Frozen
10087 OR2407006016_060522APB_FTO_93382 2407006000NRG23060520220107913 1271617679 06/05/2022 ABHIMNYU SWAIN ABHIMNYU SWAIN 2407006WL0005019 00354 PUNB0090920 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10088 OR2407006016_060522APB_FTO_93382 2407006000NRG23060520220107914 1271617681 06/05/2022 RENUBALA SWAIN RENUBALA SWAIN 2407006WL0005019 00354 PUNB0090920 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10089 OR2407006016_060522APB_FTO_93382 2407006000NRG23060520220107924 1271617674 06/05/2022 BAEANI OJHA BAEANI OJHA 2407006WL0005019 00354 PUNB0090920 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10090 OR2407006003_061022FTO_628300 2407006000NRG23061020220580587 5476916459 06/10/2022 GANESWAR BARIK GANESWAR BARIK 2407006WL0029938 00078 CNRB0004969 1332 13/10/2022 A/c Blocked or Frozen
10091 OR2407006_061222FTO_861406 2407006000NRG23061220220695271 7285900697 06/12/2022 DHRUBA NAYAK DHRUBA NAYAK 2407006WL0037567 00168 ICIC0000538 1332 17/12/2022 A/c Blocked or Frozen
10092 OR2407006_061222FTO_861406 2407006000NRG23061220220695274 7285900710 06/12/2022 JHINJI DEHURY JHINJI DEHURY 2407006WL0037567 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
10093 OR2407006003_080622APB_FTO_202773 2407006000NRG23080620220251033 2271865098 08/06/2022 RABI DAS RABI DAS 2407006WL0012489 00168 ICIC0000538 444 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 OR2407015007_300922APB_FTO_611979 2407015007NRG23290920220574113 5337882998 30/09/2022 Baikuntha Behera Baikuntha Behera 2407015007WL0029505 00462 UCBA0001155 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10095 OR2407015008_060722APB_FTO_312602 2407015008NRG23050720220412533 2963234828 06/07/2022 SEPHALI SAMAL SEPHALI SAMAL 2407015008WL0020472 00354 PUNB0321600 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10096 OR2407015008_130522APB_FTO_118876 2407015008NRG23120520220129058 1373094160 13/05/2022 Nirakar Naik Nirakar Naik 2407015008WL0006166 00354 PUNB0321600 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10097 OR2407015008_130522APB_FTO_118876 2407015008NRG23130520220129966 1373094163 13/05/2022 Sanu Samal Sanu Samal 2407015008WL0006195 00415 SBIN0004856 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10098 OR2407015009_050922APB_FTO_530030 2407015009NRG23010920220520228 4643951217 05/09/2022 ANIL KUMAR NAIK ANIL KUMAR NAIK 2407015009WL0026170 00415 SBIN0012069 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10099 OR2407015009_080722APB_FTO_320276 2407015009NRG23060720220415021 3036922647 08/07/2022 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL0020600 00415 SBIN0012069 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10100 OR2407015009_160622APB_FTO_236206 2407015009NRG23150620220298651 2435178332 16/06/2022 BILAS BARIK BILAS BARIK 2407015009WL0014759 00415 SBIN0012069 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10101 OR2407015009_160622APB_FTO_236206 2407015009NRG23160620220302413 2435178310 16/06/2022 Sabitree Behera Sabitree Behera 2407015009WL0014937 00415 SBIN0012069 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10102 OR2407015009_160622APB_FTO_236206 2407015009NRG23160620220302415 2435178309 16/06/2022 Karuna Behera Karuna Behera 2407015009WL0014937 00415 SBIN0012069 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10103 OR2407015009_160622APB_FTO_236206 2407015009NRG23160620220302416 2435178343 16/06/2022 Urmila Behera Urmila Behera 2407015009WL0014937 00415 SBIN0012069 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10104 OR2407015009_270522APB_FTO_156367 2407015009NRG23260520220186019 1881631588 27/05/2022 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL0009217 00415 SBIN0012069 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10105 OR2407015009_300123APB_FTO_1069438 2407015009NRG23270120230834207 9124060007 30/01/2023 KABIRAJ SAHOO KABIRAJ SAHOO 2407015009WL0046056 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10106 OR2407015009_300123APB_FTO_1069438 2407015009NRG23270120230834219 9124059991 30/01/2023 ROHITKUMAR SAHU ROHITKUMAR SAHU 2407015009WL0046056 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10107 OR2407015010_030622APB_FTO_184406 2407015010NRG23010620220214685 2224805034 03/06/2022 Ratnakar Pradhan Ratnakar Pradhan 2407015010WL0010719 00462 UCBA0001155 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10108 OR2407015010_030622APB_FTO_184406 2407015010NRG23010620220214749 2224805025 03/06/2022 Jaya Sahu Jaya Sahu 2407015010WL0010721 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10109 OR2407015010_030622APB_FTO_184406 2407015010NRG23010620220214773 2224805030 03/06/2022 Ratnakar Sahu Ratnakar Sahu 2407015010WL0010721 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10110 OR2407015010_040123APB_FTO_983767 2407015010NRG23030120230778178 9089489380 04/01/2023 Nabakishore Swain Nabakishore Swain 2407015010WL0042644 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10111 OR2407004007_140722APB_FTO_350159 2407004000NRG23140720220432231 3187638168 14/07/2022 AJAY BARIK AJAY BARIK 2407004WL0021398 00415 SBIN0017773 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10112 OR2407004007_140722APB_FTO_350159 2407004000NRG23140720220432236 3187638161 14/07/2022 RATNAKAR MOHANTY RATNAKAR MOHANTY 2407004WL0021398 00415 SBIN0010251 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10113 OR2407004004_160323APB_FTO_1155256 2407004000NRG23160320230922646 0495732856 16/03/2023 PRAKASH KUMAR SAHOO PRAKASH KUMAR SAHOO 2407004WL051872 00415 SBIN0017773 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10114 OR2407004004_160323APB_FTO_1155256 2407004000NRG23160320230922654 0495732849 16/03/2023 KAILASH PADHAN KAILASH PADHAN 2407004WL051873 00415 SBIN0017773 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10115 OR2407004004_160323APB_FTO_1155256 2407004000NRG23160320230923423 0495732893 16/03/2023 KUBAR PADHAN KUBAR PADHAN 2407004WL051916 00415 SBIN0005759 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10116 OR2407004014_160422FTO_27375 2407004000NRG23160420220033978 0917813807 16/04/2022 LINGARAJ SAHU LINGARAJ SAHU 2407004WL0001092 00654 IOBA0ROGB01 888 09/05/2022 No Such Account
10117 OR2407004022_180522APB_FTO_131449 2407004000NRG23160520220140290 1595652852 18/05/2022 DILLIP PADHAN DILLIP PADHAN 2407004WL0006719 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10118 OR2407004022_180522APB_FTO_131449 2407004000NRG23160520220140294 1595652849 18/05/2022 SEBATI BEHERA SEBATI BEHERA 2407004WL0006719 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10119 OR2407004014_160622APB_FTO_234672 2407004000NRG23160620220300730 2435176859 16/06/2022 ASANTI BEHERA ASANTI BEHERA 2407004WL0014863 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10120 OR2407004014_160622APB_FTO_234672 2407004000NRG23160620220300731 2435176883 16/06/2022 RATHIA PARIDA RATHIA PARIDA 2407004WL0014863 00415 SBIN0000235 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10121 OR2407004014_160622APB_FTO_234672 2407004000NRG23160620220300778 2435176861 16/06/2022 CHAHALI SAHOO CHAHALI SAHOO 2407004WL0014864 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 OR2407004_160722APB_FTO_361340 2407004000NRG23160720220438659 3197851253 16/07/2022 RABIBARI SAHOO RABIBARI SAHOO 2407004WL0021768 00045 BARB0DBANAL 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10123 OR2407004014_190922FTO_572949 2407004000NRG23160920220546123 4906501952 19/09/2022 PRAHALLAD SAHOO PRAHALLAD SAHOO 2407004WL0027755 00415 SBIN0005759 1110 22/09/2022 Account closed
10124 OR2407004003_180323APB_FTO_1162397 2407004000NRG23170320230924777 0495737212 18/03/2023 BAIRAGI SETHY BAIRAGI SETHY 2407004WL051968 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10125 OR2407006016_100622FTO_215309 2407006000NRG23100620220268329 2332041459 10/06/2022 Santosh Pradhan Santosh Pradhan 2407006WL0013351 00354 PUNB0090920 1332 16/06/2022 No Such Account
10126 OR2407006016_100622FTO_215309 2407006000NRG23100620220268330 2332041460 10/06/2022 Saroj Kumar Nayak Saroj Kumar Nayak 2407006WL0013351 00354 PUNB0090920 1332 16/06/2022 No Such Account
10127 OR2407006016_100622FTO_215309 2407006000NRG23100620220268331 2332041483 10/06/2022 Suriya Nayak Suriya Nayak 2407006WL0013351 00354 PUNB0090920 1332 16/06/2022 No Such Account
10128 OR2407006016_100622FTO_215309 2407006000NRG23100620220268333 2332041474 10/06/2022 Minerva sahoo Minerva sahoo 2407006WL0013351 00354 PUNB0090920 1332 16/06/2022 No Such Account
10129 OR2407006016_100622FTO_215309 2407006000NRG23100620220268344 2332041456 10/06/2022 SUKADEV SWAIN SUKADEV SWAIN 2407006WL0013352 00354 PUNB0090920 1332 16/06/2022 No Such Account
10130 OR2407006016_100622FTO_215309 2407006000NRG23100620220268359 2332041451 10/06/2022 Chandan Moharana Chandan Moharana 2407006WL0013352 00354 PUNB0090920 1332 16/06/2022 No Such Account
10131 OR2407006016_100622FTO_215309 2407006000NRG23100620220268377 2332041478 10/06/2022 Sradhanjali Nayak Sradhanjali Nayak 2407006WL0013352 00354 PUNB0090920 1332 16/06/2022 No Such Account
10132 OR2407006016_100622APB_FTO_215737 2407006000NRG23100620220270431 2332245092 10/06/2022 SOUDAMINI SINGH SOUDAMINI SINGH 2407006WL0013456 00354 PUNB0090920 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10133 OR2407006016_111022APB_FTO_646203 2407006000NRG23101020220587467 5625448437 11/10/2022 MANAGOBINDA BEHERA MANAGOBINDA BEHERA 2407006WL0030354 00354 PUNB0090920 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10134 OR2407006_110422FTO_16271 2407006000NRG23110420220011687 0818709103 11/04/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407006WL0000359 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
10135 OR2407006_110422FTO_16271 2407006000NRG23110420220011707 0818709104 11/04/2022 GOLAP PARIDA GOLAP PARIDA 2407006WL0000360 00354 PUNB0676800 1332 04/05/2022 No Such Account
10136 OR2407006_110422FTO_16271 2407006000NRG23110420220011770 0818709095 11/04/2022 CHITRAKALA SATAPAHTY CHITRAKALA SATAPAHTY 2407006WL0000364 00168 ICIC0000538 1332 04/05/2022 A/c Blocked or Frozen
10137 OR2407006_110422FTO_16271 2407006000NRG23110420220011773 0818709093 11/04/2022 GIRIS CH SATAPATHY GIRIS CH SATAPATHY 2407006WL0000364 00078 CNRB0000337 1332 04/05/2022 No Such Account
10138 OR2407006_110422FTO_16271 2407006000NRG23110420220011774 0818709092 11/04/2022 MONALISA SATAPATHY MONALISA SATAPATHY 2407006WL0000364 00078 CNRB0000337 1332 04/05/2022 No Such Account
10139 OR2407006_110422FTO_16271 2407006000NRG23110420220011776 0818709089 11/04/2022 MEHESWAR SATAPATHY MEHESWAR SATAPATHY 2407006WL0000364 00078 CNRB0000337 1332 04/05/2022 No Such Account
10140 OR2407006_110422FTO_16271 2407006000NRG23110420220011777 0818709090 11/04/2022 MINATI SATAPATHY MINATI SATAPATHY 2407006WL0000364 00078 CNRB0000337 1332 04/05/2022 No Such Account
10141 OR2407006_110422FTO_16271 2407006000NRG23110420220011778 0818709091 11/04/2022 PURNAPRAVA SATAPATHY PURNAPRAVA SATAPATHY 2407006WL0000364 00078 CNRB0000337 1332 04/05/2022 No Such Account
10142 OR2407006007_110722APB_FTO_327202 2407006000NRG23110720220424395 3137798155 11/07/2022 AJAYA MALIK AJAYA MALIK 2407006WL0021027 00168 ICIC0000538 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10143 OR2407006007_110722APB_FTO_327202 2407006000NRG23110720220424397 3137798152 11/07/2022 AMI MALIK AMI MALIK 2407006WL0021027 00168 ICIC0000538 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10144 OR2407006003_120822FTO_453367 2407006000NRG23120820220488900 4274563124 12/08/2022 GANESWAR BARIK GANESWAR BARIK 2407006WL0024412 00078 CNRB0004969 1332 30/08/2022 A/c Blocked or Frozen
10145 OR2407006019_120922APB_FTO_550825 2407006000NRG23120920220538599 4747990274 12/09/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0027146 00654 IOBA0ROGB01 666 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10146 OR2407006019_130123APB_FTO_1015369 2407006000NRG23130120230801180 9122391756 13/01/2023 SRIBATSHA SENAPATI SRIBATSHA SENAPATI 2407006WL0044041 00078 CNRB0004969 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 OR2407006019_130123APB_FTO_1015369 2407006000NRG23130120230801184 9122391753 13/01/2023 Abhimanyu senapati Abhimanyu senapati 2407006WL0044041 00078 CNRB0004969 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10148 OR2407001015_180622APB_FTO_246515 2407001015NRG23180620220319017 2515630036 18/06/2022 Pramod Pail Pramod Pail 2407001015WL0015704 00462 UCBA0000440 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 OR2407001015_260622APB_FTO_271789 2407001015NRG23230620220357481 2610150415 26/06/2022 APHALI NAIK APHALI NAIK 2407001015WL0017611 00048 BKID0005590 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10150 OR2407001015_260622APB_FTO_271789 2407001015NRG23230620220357483 2610150416 26/06/2022 Radha Pradhan Radha Pradhan 2407001015WL0017611 00048 BKID0005590 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10151 OR2407001015_260622APB_FTO_271789 2407001015NRG23230620220357521 2610150417 26/06/2022 Pramod Pail Pramod Pail 2407001015WL0017611 00048 BKID0005590 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10152 OR2407006004_120123APB_FTO_1011049 2407006000NRG23120120230798401 9120348352 12/01/2023 MANJULATA KHATUA MANJULATA KHATUA 2407006WL0043876 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10153 OR2407006019_130622APB_FTO_224279 2407006000NRG23120620220282247 2374308413 13/06/2022 DHRUB DEHURI DHRUB DEHURI 2407006WL0014028 00078 CNRB0004969 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10154 OR2407006019_130622APB_FTO_224279 2407006000NRG23120620220282248 2374308414 13/06/2022 TUPAN DEHURY TUPAN DEHURY 2407006WL0014028 00078 CNRB0004969 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10155 OR2407006019_130622APB_FTO_224279 2407006000NRG23120620220282252 2374308403 13/06/2022 BAHUDA NAYAK BAHUDA NAYAK 2407006WL0014028 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10156 OR2407006_120722FTO_336959 2407006000NRG23120720220428084 3145136293 12/07/2022 GATIKRUSHNA DEHURY GATIKRUSHNA DEHURY 2407006WL0021204 00168 ICIC0000538 1332 16/07/2022 A/c Blocked or Frozen
10157 OR2407006_120722FTO_336959 2407006000NRG23120720220428089 3145136294 12/07/2022 RABI BEHERA RABI BEHERA 2407006WL0021204 00168 ICIC0000538 1332 16/07/2022 A/c Blocked or Frozen
10158 OR2407006_120722FTO_336959 2407006000NRG23120720220428115 3145136359 12/07/2022 MATI GAGARAI MATI GAGARAI 2407006WL0021206 00168 ICIC0000538 1332 16/07/2022 A/c Blocked or Frozen
10159 OR2407006_130822APB_FTO_459164 2407006000NRG23120820220488640 4395128813 13/08/2022 BIRA DEHURY BIRA DEHURY 2407006WL0024402 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10160 OR2407006_130822APB_FTO_459164 2407006000NRG23120820220488641 4395128807 13/08/2022 PHULA DEHURY PHULA DEHURY 2407006WL0024402 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10161 OR2407006_130822APB_FTO_459164 2407006000NRG23120820220488644 4395128806 13/08/2022 BULI NAYAK BULI NAYAK 2407006WL0024402 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10162 OR2407006_130822APB_FTO_459164 2407006000NRG23120820220488656 4395128822 13/08/2022 MANJU SARDAR MANJU SARDAR 2407006WL0024402 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10163 OR2407006_130822APB_FTO_459164 2407006000NRG23120820220489327 4395128827 13/08/2022 HATA KISHORE SENAPATI HATA KISHORE SENAPATI 2407006WL0024435 00078 CNRB0004969 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10164 OR2407006_130822APB_FTO_459164 2407006000NRG23120820220489393 4395128810 13/08/2022 PRAFULLA MAHANTA PRAFULLA MAHANTA 2407006WL0024437 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10165 OR2407006011_130922FTO_554512 2407006000NRG23120920220538566 4808035080 13/09/2022 BIPIN BIHARI ROUT BIPIN BIHARI ROUT 2407006WL0027145 00654 IOBA0ROGB01 1332 17/09/2022 No Such Account
10166 OR2407006009_130622APB_FTO_225007 2407006000NRG23130620220286292 2374350911 13/06/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006WL0014189 00654 IOBA0ROGB01 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10167 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220286312 2374344139 13/06/2022 HEMANTA KUMAR MALLICK HEMANTA KUMAR MALLICK 2407006WL0014190 00415 SBIN0006476 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10168 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220286313 2374344129 13/06/2022 NILAMANI BARIK NILAMANI BARIK 2407006WL0014190 00078 CNRB0000337 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10169 OR2407006005_130622APB_FTO_223782 2407006000NRG23130620220287148 2374309808 13/06/2022 DUENA BHOI DUENA BHOI 2407006WL0014223 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10170 OR2407006005_130622APB_FTO_223782 2407006000NRG23130620220287154 2374309815 13/06/2022 BINA PADHAN BINA PADHAN 2407006WL0014223 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10171 OR2407004014_160522FTO_123646 2407004000NRG23160520220139005 1593155675 16/05/2022 KANCHAN SAHOO KANCHAN SAHOO 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
10172 OR2407004014_160522FTO_123646 2407004000NRG23160520220139008 1593155672 16/05/2022 MR.AJAYA KUMAR SAHOO MR.AJAYA KUMAR SAHOO 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10173 OR2407004014_160522FTO_123646 2407004000NRG23160520220139009 1593155667 16/05/2022 MAMATA SAHOO MAMATA SAHOO 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10174 OR2407004014_160522FTO_123646 2407004000NRG23160520220139010 1593155677 16/05/2022 MR.SANJAYA KUMAR SAHOO MR.SANJAYA KUMAR SAHOO 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
10175 OR2407004014_160522FTO_123646 2407004000NRG23160520220139011 1593155664 16/05/2022 ABANTI SAHOO ABANTI SAHOO 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10176 OR2407004014_160522FTO_123646 2407004000NRG23160520220139012 1593155685 16/05/2022 Mr. CHANDAN KUMAR ROUT Mr. CHANDAN KUMAR ROUT 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
10177 OR2407004014_160522FTO_123646 2407004000NRG23160520220139013 1593155669 16/05/2022 MISS.PINKY ROUT MISS.PINKY ROUT 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10178 OR2407004014_160522FTO_123646 2407004000NRG23160520220139015 1593155674 16/05/2022 MR.RANJAN KUMAR PADHAN MR.RANJAN KUMAR PADHAN 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
10179 OR2407004014_160522FTO_123646 2407004000NRG23160520220139016 1593155668 16/05/2022 MR.BIJAYA SAHOO MR.BIJAYA SAHOO 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10180 OR2407004014_160522FTO_123646 2407004000NRG23160520220139020 1593155670 16/05/2022 PANKAJA SAHOO PANKAJA SAHOO 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10181 OR2407004014_160522FTO_123646 2407004000NRG23160520220139021 1593155676 16/05/2022 AMBRUTI SAHOO AMBRUTI SAHOO 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
10182 OR2407004014_160522FTO_123646 2407004000NRG23160520220139022 1593155684 16/05/2022 DHUSASAN SAHOO DHUSASAN SAHOO 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
10183 OR2407004014_160522FTO_123646 2407004000NRG23160520220139023 1593155666 16/05/2022 KABITA SAHOO KABITA SAHOO 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
10184 OR2407004014_160522FTO_123646 2407004000NRG23160520220139024 1593155686 16/05/2022 RANJAN MOHALIK RANJAN MOHALIK 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
10185 OR2407004014_160522FTO_123646 2407004000NRG23160520220139025 1593155687 16/05/2022 MANJUBALA MOHALIK MANJUBALA MOHALIK 2407004WL0006663 00415 SBIN0005759 1332 26/05/2022 No Such Account
10186 OR2407004_170522FTO_127842 2407004000NRG23160520220139369 1593513994 17/05/2022 BABUL JENA BABUL JENA 2407004WL0006681 00462 UCBA0002362 1332 26/05/2022 No Such Account
10187 OR2407004013_160622APB_FTO_235911 2407004000NRG23160620220302960 2435170257 16/06/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0014969 00415 SBIN0005759 666 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10188 OR2407004013_160622APB_FTO_235911 2407004000NRG23160620220302965 2435170255 16/06/2022 SARBESWAR NAIK SARBESWAR NAIK 2407004WL0014969 00415 SBIN0005759 666 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10189 OR2407001023_160522APB_FTO_123837 2407001023NRG23150520220138555 1593551671 16/05/2022 Rabinarayan Bhola Rabinarayan Bhola 2407001023WL0006648 00045 BARB0DHENKA 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10190 OR2407001023_260123APB_FTO_1057329 2407001023NRG23200120230818791 9123518813 26/01/2023 Mahaswar Kandi Mahaswar Kandi 2407001023WL0045123 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10191 OR2407001023_260123APB_FTO_1057329 2407001023NRG23200120230818805 9123518903 26/01/2023 Mr Raj Kishore Dehury Mr Raj Kishore Dehury 2407001023WL0045124 00045 BARB0DHENKA 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 OR2407001024_120422APB_FTO_16713 2407001024NRG23070420220003330 0820882359 12/04/2022 Bhanja Tudu Bhanja Tudu 2407001024WL0000103 00177 IOBA0000895 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10193 OR2407001024_120422APB_FTO_16713 2407001024NRG23090420220006358 0820882358 12/04/2022 Bhanja Tudu Bhanja Tudu 2407001024WL0000215 00177 IOBA0000895 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10194 OR2407001015_300123APB_FTO_1070476 2407001015NRG23300120230843609 9124397430 30/01/2023 Ratani Sahu Ratani Sahu 2407001015WL0046538 00468 UBIN0812889 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10195 OR2407001016_140622FTO_231025 2407001016NRG23140620220294786 2363768754 14/06/2022 Mr Priyabart Bhuinyan Mr Priyabart Bhuinyan 2407001016WL0014566 00089 CBIN0283437 1332 18/06/2022 No Such Account
10196 OR2407001016_230622FTO_269013 2407001016NRG23170620220315785 2607580169 23/06/2022 Nirmala Nayak Nirmala Nayak 2407001016WL0015549 00176 IDIB000D044 1332 02/07/2022 Account closed
10197 OR2407001016_240822APB_FTO_498661 2407001016NRG23230820220507425 4279727157 24/08/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0025346 00415 SBIN0022027 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10198 OR2407001018_200622APB_FTO_252827 2407001018NRG23200620220334495 2462031388 20/06/2022 PURUSTAM BEHERA PURUSTAM BEHERA 2407001018WL0016415 00468 UBIN0554057 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10199 OR2407001018_200622APB_FTO_252827 2407001018NRG23200620220334498 2462031383 20/06/2022 GOUTAM NAYAK GOUTAM NAYAK 2407001018WL0016415 00415 SBIN0000068 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10200 OR2407001020_130622FTO_227392 2407001020NRG23110620220280493 2514367751 13/06/2022 Gada Dehury Gada Dehury 2407001020WL0013963 00048 BKID0005590 1332 27/06/2022 No Such Account
10201 OR2407001020_260422APB_FTO_59554 2407001020NRG23210420220052861 0892002923 26/04/2022 Urmila Behera Urmila Behera 2407001020WL0002067 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10202 OR2407001021_170123FTO_1027996 2407001021NRG23160120230804205 9122013079 17/01/2023 Jagan Padhan Jagan Padhan 2407001021WL0044197 00415 SBIN0006478 888 24/02/2023 No Such Account
10203 OR2407001021_300323FTO_1202631 2407001021NRG23260320230955257 0493029194 30/03/2023 RAMESH BRAHMA RAMESH BRAHMA 2407001021WL053609 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
10204 OR2407001021_300323FTO_1202631 2407001021NRG23290320230978356 0493029193 30/03/2023 RAMESH BRAHMA RAMESH BRAHMA 2407001021WL054647 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
10205 OR2407001022_040622FTO_191394 2407001022NRG23030620220227986 N06220053ABDE 04/06/2022 Abhi Naik Abhi Naik 2407001022WL0011326 00307 IOBA0NGB001 1332 09/06/2022 No Such Account
10206 OR2407001024_110422APB_FTO_15933 2407001024NRG22300320221223756 0820885812 11/04/2022 Bhanja Tudu Bhanja Tudu 2407001024WL0081805 00177 IOBA0000895 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10207 OR2407001024_060522APB_FTO_95590 2407001024NRG23060520220108475 1225412489 06/05/2022 Jyotshnamayee Sahu Jyotshnamayee Sahu 2407001024WL0005040 00468 UBIN0554057 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10208 OR2407001024_250522APB_FTO_145609 2407001024NRG23230520220165149 1880008584 25/05/2022 Bhanja Tudu Bhanja Tudu 2407001024WL0008161 00078 CNRB0000339 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10209 OR2407001024_300522APB_FTO_166173 2407001024NRG23300520220201807 1893006214 30/05/2022 Bhanja Tudu Bhanja Tudu 2407001024WL0010049 00177 IOBA0000895 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10210 OR2407004003_180323APB_FTO_1162397 2407004000NRG23170320230924784 0495737220 18/03/2023 SANTILATA SWAIN SANTILATA SWAIN 2407004WL051968 00415 SBIN0000235 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10211 OR2407004003_180323APB_FTO_1162397 2407004000NRG23170320230924800 0495737234 18/03/2023 DURYODHAN KHUNTIA DURYODHAN KHUNTIA 2407004WL051969 00415 SBIN0000235 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10212 OR2407004006_171222APB_FTO_913155 2407004000NRG23171220220731113 7375819612 17/12/2022 RUSHINATH SAMAL RUSHINATH SAMAL 2407004WL0039885 00654 IOBA0ROGB01 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10213 OR2407004006_171222APB_FTO_913155 2407004000NRG23171220220731114 7375819603 17/12/2022 KAMINI SAMAL KAMINI SAMAL 2407004WL0039885 00654 IOBA0ROGB01 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10214 OR2407001019_100223APB_FTO_1093808 2407001019NRG23090220230857955 9126351966 10/02/2023 Durjyodhan Sahu Durjyodhan Sahu 2407001019WL047504 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10215 OR2407001019_220622APB_FTO_261504 2407001019NRG23210620220339930 2560550904 22/06/2022 Bijya Moharana Bijya Moharana 2407001019WL0016696 00048 BKID0005590 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10216 OR2407001019_270323APB_FTO_1186572 2407001019NRG23260320230954254 0499718447 27/03/2023 Durjyodhan Sahu Durjyodhan Sahu 2407001019WL053552 00040 BKID0BAITGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10217 OR2407001019_261222FTO_945447 2407001019NRG23261220220754277 9086778779 26/12/2022 Giribala Jahnabi Giribala Jahnabi 2407001019WL0041227 00051 MAHB0001229 1332 23/02/2023 No Such Account
10218 OR2407001020_070622APB_FTO_195640 2407001020NRG23010620220214838 2222320134 07/06/2022 Sanju Naik Sanju Naik 2407001020WL0010724 00045 BARB0DHENKA 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10219 OR2407001020_070622APB_FTO_195640 2407001020NRG23010620220214850 2222320090 07/06/2022 Prakash Naik Prakash Naik 2407001020WL0010724 00078 CNRB0000339 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10220 OR2407001020_070622APB_FTO_195640 2407001020NRG23060620220236098 2222320133 07/06/2022 Sanju Naik Sanju Naik 2407001020WL0011756 00045 BARB0DHENKA 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10221 OR2407001020_070622APB_FTO_195640 2407001020NRG23060620220236110 2222320089 07/06/2022 Prakash Naik Prakash Naik 2407001020WL0011756 00078 CNRB0000339 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 OR2407001020_221222APB_FTO_930831 2407001020NRG23181220220732188 9085143106 22/12/2022 Urmila Behera Urmila Behera 2407001020WL0039929 00048 BKID0005590 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10223 OR2407001020_250123APB_FTO_1051679 2407001020NRG23230120230823753 9123249143 25/01/2023 Jalendra Dehury Jalendra Dehury 2407001020WL0045403 00415 SBIN0006477 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10224 OR2407001020_020722FTO_295986 2407001020NRG23300620220393174 2850800100 02/07/2022 GUNA NAYAK GUNA NAYAK 2407001020WL0019436 00048 BKID0005590 1332 07/07/2022 No Such Account
10225 OR2407001021_200323FTO_1167961 2407001021NRG23150320230919225 0496319925 20/03/2023 SRIKANTA DEHURI SRIKANTA DEHURI 2407001021WL051667 00415 SBIN0006478 666 03/04/2023 No Such Account
10226 OR2407001021_300622FTO_293830 2407001021NRG23290620220383468 3022188642 30/06/2022 Bhagaban Samal Bhagaban Samal 2407001021WL0018906 00048 BKID0005590 1332 12/07/2022 No Such Account
10227 OR2407001021_300622FTO_293830 2407001021NRG23290620220383505 3022188640 30/06/2022 Patita Behera Patita Behera 2407001021WL0018906 00048 BKID0005590 1332 12/07/2022 No Such Account
10228 OR2407001021_300622FTO_293830 2407001021NRG23290620220383507 3022188641 30/06/2022 nirupama sahu nirupama sahu 2407001021WL0018906 00048 BKID0005590 1332 12/07/2022 No Such Account
10229 OR2407001021_300622FTO_293830 2407001021NRG23290620220383548 3022188654 30/06/2022 Haras Das Haras Das 2407001021WL0018908 00415 SBIN0006478 1332 12/07/2022 Account closed
10230 OR2407001023_240522APB_FTO_144501 2407001023NRG23240520220173357 1671072548 24/05/2022 Rabinarayan Bhola Rabinarayan Bhola 2407001023WL0008581 00048 BKID0005590 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 OR2407001023_240522APB_FTO_144501 2407001023NRG23240520220175004 1671072549 24/05/2022 Chachi Behera Chachi Behera 2407001023WL0008662 00078 CNRB0000339 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10232 OR2407001024_080622APB_FTO_200858 2407001024NRG23060620220238138 2362630857 08/06/2022 Bhanja Tudu Bhanja Tudu 2407001024WL0011871 00177 IOBA0000895 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10233 OR2407004022_100622FTO_215152 2407004000NRG23100620220269717 2331748223 10/06/2022 SIKHA ROUT SIKHA ROUT 2407004WL0013411 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
10234 OR2407004_141122APB_FTO_773858 2407004000NRG23111120220638529 6549760588 14/11/2022 BIBHUTI SAHU BIBHUTI SAHU 2407004WL0033674 00654 IOBA0ROGB01 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10235 OR2407004007_130622APB_FTO_224456 2407004000NRG23120620220282374 2374335856 13/06/2022 TRINATHA BARIK TRINATHA BARIK 2407004WL0014034 00415 SBIN0017773 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10236 OR2407004007_130622APB_FTO_224456 2407004000NRG23120620220282379 2374335875 13/06/2022 PRAVAKAR SWAIN PRAVAKAR SWAIN 2407004WL0014034 00045 BARB0DBANAL 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10237 OR2407004007_130622APB_FTO_224456 2407004000NRG23120620220282408 2374335878 13/06/2022 RATNAKAR MOHANTY RATNAKAR MOHANTY 2407004WL0014034 00415 SBIN0010251 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10238 OR2407004007_130622APB_FTO_224456 2407004000NRG23120620220282490 2374335881 13/06/2022 HALADHAR BHOI HALADHAR BHOI 2407004WL0014040 00415 SBIN0005759 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 OR2407004007_130622APB_FTO_224456 2407004000NRG23120620220282491 2374335883 13/06/2022 KUNA BHOI KUNA BHOI 2407004WL0014040 00415 SBIN0005759 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10240 OR2407004007_130622APB_FTO_224456 2407004000NRG23120620220282494 2374335880 13/06/2022 DADHIA BHOI DADHIA BHOI 2407004WL0014040 00415 SBIN0005759 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10241 OR2407004007_130622APB_FTO_224456 2407004000NRG23120620220282495 2374335872 13/06/2022 MINATI BHOI MINATI BHOI 2407004WL0014040 00415 SBIN0005759 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10242 OR2407004007_130622APB_FTO_224456 2407004000NRG23120620220282497 2374335869 13/06/2022 TARANI BHOI TARANI BHOI 2407004WL0014040 00415 SBIN0017773 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10243 OR2407004007_130622APB_FTO_224456 2407004000NRG23120620220282500 2374335882 13/06/2022 NAHIA BHOI NAHIA BHOI 2407004WL0014040 00415 SBIN0017773 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10244 OR2407004007_130622APB_FTO_224456 2407004000NRG23120620220282512 2374335879 13/06/2022 AJAY BARIK AJAY BARIK 2407004WL0014041 00415 SBIN0017773 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10245 OR2407004009_170822APB_FTO_471049 2407004000NRG23130820220491423 4278935149 17/08/2022 BABULI CHARAN SAHU BABULI CHARAN SAHU 2407004WL0024539 00462 UCBA0002362 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10246 OR2407004018_170822APB_FTO_473246 2407004000NRG23130820220491711 4280640695 17/08/2022 PANKAJ ROUT PANKAJ ROUT 2407004WL0024550 759001 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10247 OR2407004022_141122FTO_772803 2407004000NRG23141120220641236 6549088265 14/11/2022 RUKMANI PATRA RUKMANI PATRA 2407004WL0033869 00045 BARB0DBANAL 1554 19/11/2022 No Such Account
10248 OR2407004022_141122FTO_772803 2407004000NRG23141120220641237 6549088251 14/11/2022 Abhagini Patra Abhagini Patra 2407004WL0033869 00045 BARB0DBANAL 1554 19/11/2022 No Such Account
10249 OR2407004_141122APB_FTO_773858 2407004000NRG23141120220642211 6549760585 14/11/2022 PRAKASH SAHOO PRAKASH SAHOO 2407004WL0033950 00168 ICIC0000538 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 OR2407004_141122APB_FTO_773858 2407004000NRG23141120220642235 6549760612 14/11/2022 LAXMI PADHAN LAXMI PADHAN 2407004WL0033950 00048 BKID0005591 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 OR2407004_141122APB_FTO_773858 2407004000NRG23141120220642327 6549760616 14/11/2022 HARA PADHAN HARA PADHAN 2407004WL0033956 00045 BARB0DBANAL 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 OR2407006011_050822FTO_434446 2407006000NRG23050820220477406 4231736441 05/08/2022 Biprabar Sahu Biprabar Sahu 2407006WL0023878 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
10253 OR2407006011_050822FTO_434446 2407006000NRG23050820220477787 4231736368 05/08/2022 Tukuna Mohanty Tukuna Mohanty 2407006WL0023896 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
10254 OR2407006_070622APB_FTO_197414 2407006000NRG23070620220244935 2222299363 07/06/2022 BINOD DHIR BINOD DHIR 2407006WL0012234 00415 SBIN0006476 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10255 OR2407006_070622APB_FTO_197414 2407006000NRG23070620220244989 2222299360 07/06/2022 ChhainBehera ChhainBehera 2407006WL0012237 00354 PUNB0090920 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 OR2407006_070622APB_FTO_197414 2407006000NRG23070620220245001 2222299365 07/06/2022 NRUSINHA BARIK NRUSINHA BARIK 2407006WL0012237 00415 SBIN0000235 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10257 OR2407006_070622APB_FTO_197414 2407006000NRG23070620220245036 2222299356 07/06/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0012238 00354 PUNB0090920 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10258 OR2407006_070622APB_FTO_197414 2407006000NRG23070620220245040 2222299368 07/06/2022 MAMATAMAYEE BARAL MAMATAMAYEE BARAL 2407006WL0012238 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10259 OR2407006_070622APB_FTO_197414 2407006000NRG23070620220245061 2222299369 07/06/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0012238 00415 SBIN0000235 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10260 OR2407006004_081222APB_FTO_870227 2407006000NRG23081220220701234 7285970224 08/12/2022 SOUDAMINI SWAIN SOUDAMINI SWAIN 2407006WL0038025 00168 ICIC0000538 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10261 OR2407006004_081222APB_FTO_870227 2407006000NRG23081220220701235 7285970225 08/12/2022 SOUDAMINI SWAIN SOUDAMINI SWAIN 2407006WL0038025 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10262 OR2407006_120522FTO_113382 2407006000NRG23120520220126521 1344747374 12/05/2022 Satyabhama dash Satyabhama dash 2407006WL0006010 00354 PUNB0676800 1332 18/05/2022 No Such Account
10263 OR2407006_120522FTO_113382 2407006000NRG23120520220126524 1344747373 12/05/2022 Rabinarayana das Rabinarayana das 2407006WL0006010 00354 PUNB0676800 1332 18/05/2022 No Such Account
10264 OR2407006_120522FTO_113382 2407006000NRG23120520220126528 1344747371 12/05/2022 Nirmala Mishra Nirmala Mishra 2407006WL0006010 00654 IOBA0ROGB01 1332 18/05/2022 No Such Account
10265 OR2407006_120522FTO_113382 2407006000NRG23120520220126531 1344747372 12/05/2022 Kailash Chandra Mishra Kailash Chandra Mishra 2407006WL0006010 00354 PUNB0676800 1332 18/05/2022 No Such Account
10266 OR2407006013_120522APB_FTO_113453 2407006000NRG23120520220126676 1345422698 12/05/2022 KOUSALYA BEHERA KOUSALYA BEHERA 2407006WL0006021 00168 ICIC0000538 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10267 OR2407006013_120522APB_FTO_113453 2407006000NRG23120520220126679 1345422726 12/05/2022 BHABINI SAHU BHABINI SAHU 2407006WL0006021 00078 CNRB0000337 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10268 OR2407006008_130622FTO_224848 2407006000NRG23120620220282155 2374165036 13/06/2022 ANIL DEHURY ANIL DEHURY 2407006WL0014027 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
10269 OR2407006008_130622FTO_224848 2407006000NRG23120620220282156 2374165037 13/06/2022 RUPALI DEHURY RUPALI DEHURY 2407006WL0014027 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
10270 OR2407006008_130622FTO_224848 2407006000NRG23120620220282171 2374165035 13/06/2022 Kailash Chandra Mishra Kailash Chandra Mishra 2407006WL0014027 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
10271 OR2407006008_130622FTO_224848 2407006000NRG23120620220282179 2374165039 13/06/2022 Dinabandhu Mishra Dinabandhu Mishra 2407006WL0014027 00354 PUNB0676800 1332 18/06/2022 No Such Account
10272 OR2407006_130622FTO_223963 2407006000NRG23120620220282292 2374124542 13/06/2022 Debaki Swain Debaki Swain 2407006WL0014029 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
10273 OR2407004_160123APB_FTO_1022349 2407004000NRG23160120230804373 9122237431 16/01/2023 KHIRA DEHURY KHIRA DEHURY 2407004WL0044203 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10274 OR2407004_160123APB_FTO_1022349 2407004000NRG23160120230804394 9122237398 16/01/2023 SIKHAR SAHOO SIKHAR SAHOO 2407004WL0044203 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10275 OR2407004_160123APB_FTO_1022349 2407004000NRG23160120230804398 9122237420 16/01/2023 Malli nayak Malli nayak 2407004WL0044203 00654 IOBA0ROGB01 1110 24/02/2023 Account closed
10276 OR2407004_160123APB_FTO_1022349 2407004000NRG23160120230804468 9122237404 16/01/2023 RAMESH PALEI RAMESH PALEI 2407004WL0044206 00168 ICIC0000538 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10277 OR2407004021_160422APB_FTO_26646 2407004000NRG23160420220033782 0927525774 16/04/2022 TUNI KHUNTIA TUNI KHUNTIA 2407004WL0001087 00048 BKID0005591 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10278 OR2407004014_190922APB_FTO_572959 2407004000NRG23160920220546142 4905386827 19/09/2022 NIRMAL SAHU NIRMAL SAHU 2407004WL0027755 00168 ICIC0000538 1110 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10279 OR2407004_161222FTO_907973 2407004000NRG23161220220725737 9083637987 16/12/2022 LALITA PADHAN LALITA PADHAN 2407004WL0039600 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
10280 OR2407004_180123APB_FTO_1030554 2407004000NRG23170120230809533 9122260567 18/01/2023 RATNAPRAVA SAHU RATNAPRAVA SAHU 2407004WL0044585 00048 BKID0005591 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10281 OR2407004_180622APB_FTO_245505 2407004000NRG23180620220319681 2515433694 18/06/2022 RABIBARI SAHOO RABIBARI SAHOO 2407004WL0015742 00045 BARB0DBANAL 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10282 OR2407004008_180622FTO_247772 2407004000NRG23180620220322006 2515309445 18/06/2022 JYOTSNA BEHERA JYOTSNA BEHERA 2407004WL0015879 00354 PUNB0738000 1332 27/06/2022 No Such Account
10283 OR2407004008_180622FTO_247772 2407004000NRG23180620220322024 2515309467 18/06/2022 UPAMA SAHU UPAMA SAHU 2407004WL0015879 00468 UBIN0919799 1332 27/06/2022 No Such Account
10284 OR2407004008_180622FTO_247772 2407004000NRG23180620220322029 2515309442 18/06/2022 Menki Menki 2407004WL0015879 00415 SBIN0000235 1332 27/06/2022 No Such Account
10285 OR2407004_200622APB_FTO_252959 2407004000NRG23180620220323030 2459746717 20/06/2022 GITANJALI NAYAK GITANJALI NAYAK 2407004WL0015931 00152 HDFC0003753 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10286 OR2407004_200622APB_FTO_252959 2407004000NRG23180620220323043 2459746653 20/06/2022 SATYANANDA BISWAL SATYANANDA BISWAL 2407004WL0015931 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10287 OR2407004_200622APB_FTO_252959 2407004000NRG23180620220323052 2459746639 20/06/2022 UDAYANATHA SAHU UDAYANATHA SAHU 2407004WL0015931 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10288 OR2407004_180722FTO_369760 2407004000NRG23180720220442771 3864213783 18/07/2022 Dutika Dutika 2407004WL0021999 00045 BARB0KAMAKS 1332 11/08/2022 No Such Account
10289 OR2407004_180722FTO_369760 2407004000NRG23180720220442778 3864213797 18/07/2022 SUKADEB BEHERA SUKADEB BEHERA 2407004WL0021999 00168 ICIC0000775 1332 11/08/2022 No Such Account
10290 OR2407004_180722FTO_369760 2407004000NRG23180720220442779 3864213796 18/07/2022 SURYAKANTI BEHERA SURYAKANTI BEHERA 2407004WL0021999 00168 ICIC0000775 1332 11/08/2022 No Such Account
10291 OR2407004_180722FTO_369760 2407004000NRG23180720220442973 3864213784 18/07/2022 Dutika Dutika 2407004WL0022009 00045 BARB0KAMAKS 1332 11/08/2022 No Such Account
10292 OR2407004_180722FTO_369760 2407004000NRG23180720220442980 3864213798 18/07/2022 SUKADEB BEHERA SUKADEB BEHERA 2407004WL0022009 00168 ICIC0000775 1332 11/08/2022 No Such Account
10293 OR2407004_180722FTO_369760 2407004000NRG23180720220442981 3864213795 18/07/2022 SURYAKANTI BEHERA SURYAKANTI BEHERA 2407004WL0022009 00168 ICIC0000775 1332 11/08/2022 No Such Account
10294 OR2407004005_181022APB_FTO_670977 2407004000NRG23181020220599370 5939242069 18/10/2022 DHANESWAR PRADHAN DHANESWAR PRADHAN 2407004WL0031124 00415 SBIN0005759 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10295 OR2407004011_160622FTO_235663 2407004000NRG23130620220291869 2434530645 16/06/2022 BIJAY ROUT BIJAY ROUT 2407004WL0014448 00307 IOBA0NGB001 1332 23/06/2022 No Such Account
10296 OR2407004008_150323APB_FTO_1152239 2407004000NRG23140320230914007 0495565543 15/03/2023 SUSANT KUMAR BEHERA SUSANT KUMAR BEHERA 2407004WL051389 00415 SBIN0017773 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10297 OR2407004008_150323APB_FTO_1152239 2407004000NRG23140320230914143 0495565542 15/03/2023 BHAGABATI BARIK BHAGABATI BARIK 2407004WL051394 00415 SBIN0005759 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10298 OR2407004014_160622FTO_234666 2407004000NRG23160620220300774 2434754883 16/06/2022 PRASANNA SAHU PRASANNA SAHU 2407004WL0014864 00168 ICIC0000775 1332 23/06/2022 No Such Account
10299 OR2407004_220323APB_FTO_1172349 2407004000NRG23180320230928502 0496578928 22/03/2023 FULA KHAMARI FULA KHAMARI 2407004WL052160 00045 BARB0DBANAL 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10300 OR2407004_220323APB_FTO_1172349 2407004000NRG23180320230928515 0496578830 22/03/2023 RAMA NAIK RAMA NAIK 2407004WL052160 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10301 OR2407004_220323APB_FTO_1172349 2407004000NRG23180320230928536 0496578956 22/03/2023 DHANESWAR SAHU DHANESWAR SAHU 2407004WL052161 00045 BARB0DBANAL 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10302 OR2407004_220323APB_FTO_1172349 2407004000NRG23180320230928564 0496578837 22/03/2023 SARBESWAR DAS SARBESWAR DAS 2407004WL052162 00045 BARB0DBANAL 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10303 OR2407004014_200722APB_FTO_377861 2407004000NRG23180720220440313 3866769903 20/07/2022 RATHIA PARIDA RATHIA PARIDA 2407004WL0021859 00415 SBIN0017197 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10304 OR2407004018_240522APB_FTO_141599 2407004000NRG23190520220151225 1670508020 24/05/2022 DAMAYANTI SAHOO DAMAYANTI SAHOO 2407004WL0007447 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10305 OR2407004018_240522APB_FTO_141599 2407004000NRG23190520220151226 1670508014 24/05/2022 GOLAP PATRA GOLAP PATRA 2407004WL0007447 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10306 OR2407004010_210922APB_FTO_581283 2407004000NRG23190920220553075 4956214825 21/09/2022 ARJUNA SAHOO ARJUNA SAHOO 2407004WL0028176 00048 BKID0005591 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10307 OR2407004010_210922APB_FTO_581283 2407004000NRG23190920220553077 4956214823 21/09/2022 BIJAY SENAPATI BIJAY SENAPATI 2407004WL0028176 00654 IOBA0ROGB01 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10308 OR2407004_200522FTO_138501 2407004000NRG23200520220158155 1593079646 20/05/2022 RAJKISHORE ROUT RAJKISHORE ROUT 2407004WL0007793 00654 IOBA0ROGB01 1110 26/05/2022 No Such Account
10309 OR2407004_200522FTO_138501 2407004000NRG23200520220158156 1593079647 20/05/2022 PRATIMA ROUT PRATIMA ROUT 2407004WL0007793 00654 IOBA0ROGB01 1110 26/05/2022 No Such Account
10310 OR2407004014_200822APB_FTO_484187 2407004000NRG23200820220501962 4277058028 20/08/2022 BHAGYADHAR ROUT BHAGYADHAR ROUT 2407004WL0025104 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10311 OR2407004014_200822APB_FTO_484187 2407004000NRG23200820220501963 4277058030 20/08/2022 BHARATI ROUT BHARATI ROUT 2407004WL0025104 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10312 OR2407004003_201222APB_FTO_921367 2407004000NRG23201220220738872 9085219741 20/12/2022 BHIJI PADHAN BHIJI PADHAN 2407004WL0040292 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10313 OR2407004_210422FTO_42742 2407004000NRG23210420220052573 0859379934 21/04/2022 DIPAK KUMAR DAS DIPAK KUMAR DAS 2407004WL0002055 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
10314 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644987 0493035324 29/03/2023 Mr Akhila Padhan Mr Akhila Padhan 2407001WL152687 00654 IOBA0ROGB01 1242 03/04/2023 No Such Account
10315 OR2407015009_301222FTO_968141 2407015009NRG23271220220759901 9095159700 30/12/2022 BRAHMANANDA SAHU BRAHMANANDA SAHU 2407015009WL0041609 00078 CNRB0003390 1332 23/02/2023 Account closed
10316 OR2407015009_290323APB_FTO_1196238 2407015009NRG23280320230967638 2806855689 29/03/2023 NIRA BEHERA NIRA BEHERA 2407015009WL054195 00415 SBIN0012069 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10317 OR2407015010_100123APB_FTO_1002379 2407015010NRG23050120230782649 9119837167 10/01/2023 Aruna Samal Aruna Samal 2407015010WL0042925 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10318 OR2407015010_100123APB_FTO_1002379 2407015010NRG23060120230785745 9119837226 10/01/2023 Bikali Rout Bikali Rout 2407015010WL0043105 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10319 OR2407015010_100123APB_FTO_1002379 2407015010NRG23060120230785753 9119837179 10/01/2023 Krushnn Sahoo Krushnn Sahoo 2407015010WL0043105 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10320 OR2407015010_100123APB_FTO_1002379 2407015010NRG23090120230790203 9119837227 10/01/2023 Sada Rout Sada Rout 2407015010WL0043365 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10321 OR2407015010_161222APB_FTO_905684 2407015010NRG23151220220721803 9083830353 16/12/2022 Balabati Bantha Balabati Bantha 2407015010WL0039349 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10322 OR2407015010_240123APB_FTO_1047623 2407015010NRG23190120230814984 9123277255 24/01/2023 Sada Rout Sada Rout 2407015010WL0044891 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10323 OR2407015010_240123APB_FTO_1047623 2407015010NRG23200120230819033 9123277304 24/01/2023 Rama Kanjia Rama Kanjia 2407015010WL0045132 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10324 OR2407015010_240123APB_FTO_1047623 2407015010NRG23200120230819052 9123277280 24/01/2023 Aruna Samal Aruna Samal 2407015010WL0045132 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10325 OR2407015010_240123APB_FTO_1047623 2407015010NRG23200120230819069 9123277256 24/01/2023 Bikali Rout Bikali Rout 2407015010WL0045133 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10326 OR2407015010_240123APB_FTO_1047623 2407015010NRG23200120230819074 9123277291 24/01/2023 Krushnn Sahoo Krushnn Sahoo 2407015010WL0045133 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10327 OR2407015010_300123APB_FTO_1069421 2407015010NRG23270120230836904 9124051174 30/01/2023 Sada Rout Sada Rout 2407015010WL0046157 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10328 OR2407015010_291222APB_FTO_963309 2407015010NRG23291220220763798 9089639381 29/12/2022 Sada Rout Sada Rout 2407015010WL0041803 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10329 OR2407015012_160422APB_FTO_26364 2407015012NRG23150420220028337 0918129752 16/04/2022 Manoj Pradhan Manoj Pradhan 2407015012WL0000863 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10330 OR2407015014_051122APB_FTO_741520 2407015014NRG23051120220628420 6387795119 05/11/2022 Nirmala Sahu Nirmala Sahu 2407015014WL0033035 00462 UCBA0001155 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10331 OR2407015015_161222APB_FTO_906288 2407015015NRG23151220220721774 9083836744 16/12/2022 Pravati Behera Pravati Behera 2407015015WL0039347 00415 SBIN0012069 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10332 OR2407015016_030622APB_FTO_185550 2407015016NRG23020620220220084 2222499194 03/06/2022 Sudhakar Behera Sudhakar Behera 2407015016WL0010961 00462 UCBA0001155 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10333 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644988 0493035323 29/03/2023 Mr Akhila Padhan Mr Akhila Padhan 2407001WL152687 00654 IOBA0ROGB01 1242 03/04/2023 No Such Account
10334 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644989 0493035322 29/03/2023 Mr Akhila Padhan Mr Akhila Padhan 2407001WL152687 00654 IOBA0ROGB01 1242 03/04/2023 No Such Account
10335 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644990 0493035330 29/03/2023 Mr Akhila Padhan Mr Akhila Padhan 2407001WL152687 00654 IOBA0ROGB01 1242 03/04/2023 No Such Account
10336 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644991 0493035329 29/03/2023 Mr Akhila Padhan Mr Akhila Padhan 2407001WL152687 00654 IOBA0ROGB01 1242 03/04/2023 No Such Account
10337 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644992 0493035328 29/03/2023 Mr Akhila Padhan Mr Akhila Padhan 2407001WL152687 00654 IOBA0ROGB01 1242 03/04/2023 No Such Account
10338 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644993 0493035327 29/03/2023 Mr Akhila Padhan Mr Akhila Padhan 2407001WL152687 00654 IOBA0ROGB01 414 03/04/2023 No Such Account
10339 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644994 0493035326 29/03/2023 Mr Akhila Padhan Mr Akhila Padhan 2407001WL152687 00654 IOBA0ROGB01 1242 03/04/2023 No Such Account
10340 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644995 0493035325 29/03/2023 Mr Akhila Padhan Mr Akhila Padhan 2407001WL152687 00654 IOBA0ROGB01 1242 03/04/2023 No Such Account
10341 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644996 0493035266 29/03/2023 Mrs Minati Pradhan Mrs Minati Pradhan 2407001WL152687 00176 IDIB000D044 1242 03/04/2023 A/c Blocked or Frozen
10342 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644997 0493035267 29/03/2023 Mrs Minati Pradhan Mrs Minati Pradhan 2407001WL152687 00176 IDIB000D044 1242 03/04/2023 A/c Blocked or Frozen
10343 OR2407001016_290323FTO_1199159 2407001016NRG21220920211644998 0493035268 29/03/2023 Mrs Minati Pradhan Mrs Minati Pradhan 2407001WL152687 00176 IDIB000D044 621 03/04/2023 A/c Blocked or Frozen
10344 OR2407001016_290323FTO_1199159 2407001016NRG21290320211563161 0493035270 29/03/2023 Sunil Behera Sunil Behera 2407001WL145965 00654 IOBA0ROGB01 1242 03/04/2023 No Such Account
10345 OR2407001016_290323FTO_1199159 2407001016NRG21290320211563166 0493035269 29/03/2023 Mr Bikala Dehury Mr Bikala Dehury 2407001WL145965 00176 IDIB000D044 1449 03/04/2023 No Such Account
10346 OR2407001016_290323FTO_1199159 2407001016NRG21310320211607497 0493035276 29/03/2023 Jayanti Dehury Jayanti Dehury 2407001WL149658 00415 SBIN0022027 1242 03/04/2023 No Such Account
10347 OR2407001016_290323FTO_1199159 2407001016NRG21310320211607514 0493035321 29/03/2023 Mrs Anita Padhan Mrs Anita Padhan 2407001WL149658 00415 SBIN0000068 1242 03/04/2023 No Such Account
10348 OR2407001016_290323FTO_1199159 2407001016NRG21310320211607515 0493035320 29/03/2023 Mrs Anita Padhan Mrs Anita Padhan 2407001WL149658 00415 SBIN0000068 1242 03/04/2023 No Such Account
10349 OR2407001016_290323FTO_1199159 2407001016NRG21310320211607521 0493035271 29/03/2023 Mr Hadibandhu Behera Mr Hadibandhu Behera 2407001WL149658 00415 SBIN0000068 1242 03/04/2023 No Such Account
10350 OR2407001016_060922APB_FTO_536131 2407001016NRG23060920220528569 4741296733 06/09/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0026597 00415 SBIN0022027 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10351 OR2407001017_230522APB_FTO_141105 2407001017NRG23190520220152629 1586685254 23/05/2022 Jema Prdhan Jema Prdhan 2407001017WL0007497 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10352 OR2407001018_090422FTO_15060 2407001018NRG23080420220005242 0820151433 09/04/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407001018WL0000184 00176 IDIB000D044 444 04/05/2022 A/c Blocked or Frozen
10353 OR2407001018_090422FTO_15060 2407001018NRG23090420220006590 0820151434 09/04/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407001018WL0000225 00176 IDIB000D044 444 04/05/2022 A/c Blocked or Frozen
10354 OR2407001019_031222FTO_853151 2407001019NRG23031220220687170 7065276197 03/12/2022 Jayanti Mohanty Jayanti Mohanty 2407001019WL0037042 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
10355 OR2407001019_110722APB_FTO_326642 2407001019NRG23080720220420388 3137793964 11/07/2022 Smrutiranjan Baral Smrutiranjan Baral 2407001019WL0020863 00468 UBIN0821365 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10356 OR2407001019_130522FTO_117882 2407001019NRG23120520220127259 1373005800 13/05/2022 Suresh Ch Rout Suresh Ch Rout 2407001019WL0006059 00415 SBIN0006477 1332 19/05/2022 Account closed
10357 OR2407006_040223APB_FTO_1084081 2407006000NRG23040220230851469 9124213757 04/02/2023 BASUDEB SAHU BASUDEB SAHU 2407006WL046987 00415 SBIN0017773 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10358 OR2407006008_040323APB_FTO_1130015 2407006000NRG23040320230895364 0495564188 04/03/2023 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2407006WL050181 00048 BKID0001027 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10359 OR2407006008_040323APB_FTO_1130015 2407006000NRG23040320230895410 0495564218 04/03/2023 RAJAT ROUT RAJAT ROUT 2407006WL050181 00354 PUNB0676800 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10360 OR2407006_040522FTO_84912 2407006000NRG23040520220098235 1174032814 04/05/2022 NANDU PADHAN NANDU PADHAN 2407006WL0004489 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
10361 OR2407006_040522FTO_84912 2407006000NRG23040520220098236 1174032806 04/05/2022 BASANTA PRADHAN BASANTA PRADHAN 2407006WL0004489 00168 ICIC0000538 1332 13/05/2022 A/c Blocked or Frozen
10362 OR2407006_040522FTO_84912 2407006000NRG23040520220098268 1174032818 04/05/2022 MIMAKSHI NAIK MIMAKSHI NAIK 2407006WL0004489 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
10363 OR2407006_040522FTO_84912 2407006000NRG23040520220098302 1174032797 04/05/2022 LATA PADHAN LATA PADHAN 2407006WL0004490 00415 SBIN0017773 1332 13/05/2022 No Such Account
10364 OR2407006_040722FTO_302682 2407006000NRG23040720220406649 2913865361 04/07/2022 MATI GAGARAI MATI GAGARAI 2407006WL0020074 00168 ICIC0000538 1332 08/07/2022 A/c Blocked or Frozen
10365 OR2407006_040822FTO_430332 2407006000NRG23040820220474937 4229400762 04/08/2022 PATANAYAK MAHANTA PATANAYAK MAHANTA 2407006WL0023743 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
10366 OR2407006_040822FTO_430332 2407006000NRG23040820220474945 4229400727 04/08/2022 BHIMASEN SAHU BHIMASEN SAHU 2407006WL0023743 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
10367 OR2407006_040822FTO_430332 2407006000NRG23040820220475091 4229400726 04/08/2022 RABI BEHERA RABI BEHERA 2407006WL0023755 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
10368 OR2407006017_060223APB_FTO_1086972 2407006000NRG23060220230852513 9126233102 06/02/2023 Kuna Behera Kuna Behera 2407006WL047088 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10369 OR2407006019_060922APB_FTO_533888 2407006000NRG23060920220527586 4644204698 06/09/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0026530 00654 IOBA0ROGB01 666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10370 OR2407006002_070223APB_FTO_1087733 2407006000NRG23070220230853210 9126500825 07/02/2023 GOKUL DEHURY GOKUL DEHURY 2407006WL047146 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10371 OR2407006002_070223APB_FTO_1087733 2407006000NRG23070220230853299 9126500824 07/02/2023 GOKUL DEHURY GOKUL DEHURY 2407006WL047154 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10372 OR2407006015_080223APB_FTO_1089760 2407006000NRG23070220230854246 9126376599 08/02/2023 ASHOK KU MISHRA ASHOK KU MISHRA 2407006WL047217 00307 IOBA0NGB001 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 OR2407006005_070722APB_FTO_318347 2407006000NRG23070720220417044 3007223709 07/07/2022 PRAVAT BHOI PRAVAT BHOI 2407006WL0020713 00078 CNRB0000337 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10374 OR2407006005_070722APB_FTO_318347 2407006000NRG23070720220417047 3007223710 07/07/2022 PRAVAT BHOI PRAVAT BHOI 2407006WL0020713 00078 CNRB0000337 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10375 OR2407006005_070722APB_FTO_318347 2407006000NRG23070720220417051 3007223703 07/07/2022 KUSUM NAYAK KUSUM NAYAK 2407006WL0020713 00168 ICIC0000538 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10376 OR2407006005_070722APB_FTO_318347 2407006000NRG23070720220417052 3007223704 07/07/2022 KUSUM NAYAK KUSUM NAYAK 2407006WL0020713 00168 ICIC0000538 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10377 OR2407004018_170622APB_FTO_239935 2407004000NRG23170620220312100 2518254920 17/06/2022 DHARMANAND PARIDA DHARMANAND PARIDA 2407004WL0015370 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10378 OR2407004018_170622APB_FTO_239935 2407004000NRG23170620220312103 2518254933 17/06/2022 RAMESH SETHI RAMESH SETHI 2407004WL0015370 00415 SBIN0005759 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10379 OR2407004018_170622APB_FTO_239935 2407004000NRG23170620220312116 2518254926 17/06/2022 MANORAMA PATRA MANORAMA PATRA 2407004WL0015372 00168 ICIC0000538 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10380 OR2407004018_170622APB_FTO_239935 2407004000NRG23170620220312118 2518254922 17/06/2022 JAYANTI MAHANTY JAYANTI MAHANTY 2407004WL0015372 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10381 OR2407004007_171022FTO_665080 2407004000NRG23171020220596789 5871982484 17/10/2022 Raghunath Behera Raghunath Behera 2407004WL0030939 00654 IOBA0ROGB01 1332 21/10/2022 No Such Account
10382 OR2407004009_180123APB_FTO_1032003 2407004000NRG23180120230812339 9122259567 18/01/2023 ABHIMANYU NAIK ABHIMANYU NAIK 2407004WL0044750 00462 UCBA0002362 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10383 OR2407004009_180123APB_FTO_1032003 2407004000NRG23180120230812342 9122259557 18/01/2023 JHUNU NAIK JHUNU NAIK 2407004WL0044750 00048 BKID0005591 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10384 OR2407004_180422APB_FTO_31458 2407004000NRG23180420220040286 0918096157 18/04/2022 PADMABATI BEHERA PADMABATI BEHERA 2407004WL0001428 00045 BARB0KAMAKS 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10385 OR2407004_180422APB_FTO_31458 2407004000NRG23180420220040289 0918096164 18/04/2022 BANAMALI SAHU BANAMALI SAHU 2407004WL0001428 00168 ICIC0000775 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10386 OR2407004_180422APB_FTO_31458 2407004000NRG23180420220040294 0918096184 18/04/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0001428 00045 BARB0KAMAKS 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10387 OR2407004013_190422FTO_34780 2407004000NRG23180420220041224 0917971771 19/04/2022 RANJAN PATRA RANJAN PATRA 2407004WL0001471 00654 IOBA0ROGB01 1554 09/05/2022 No Such Account
10388 OR2407004013_190422FTO_34780 2407004000NRG23180420220041255 0917971770 19/04/2022 SANJAYA KUMAR NAYAK SANJAYA KUMAR NAYAK 2407004WL0001471 00654 IOBA0ROGB01 1554 09/05/2022 No Such Account
10389 OR2407004_121222FTO_886417 2407004000NRG23190720220446273 7320839457 12/12/2022 KUMUDINI PATTANAIK KUMUDINI PATTANAIK 2407004WL0022256 00415 SBIN0000235 1332 20/12/2022 No Such Account
10390 OR2407004_121222FTO_886417 2407004000NRG23191120220654831 7320839423 12/12/2022 ABANI KUMAR BEHERA ABANI KUMAR BEHERA 2407004WL0034786 00415 SBIN0005759 1332 20/12/2022 No Such Account
10391 OR2407004009_210422APB_FTO_41691 2407004000NRG23200420220048089 0859556162 21/04/2022 PRAMOD KHUNTIA PRAMOD KHUNTIA 2407004WL0001807 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10392 OR2407004009_210422APB_FTO_41691 2407004000NRG23200420220048093 0859556178 21/04/2022 TRILOCHAN KHUNTIA TRILOCHAN KHUNTIA 2407004WL0001807 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10393 OR2407004009_210422APB_FTO_41691 2407004000NRG23200420220048101 0859556176 21/04/2022 AKHYAY SAMAL AKHYAY SAMAL 2407004WL0001807 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10394 OR2407004_121222FTO_886417 2407004000NRG23200520220155856 7320839345 12/12/2022 SAYANI BEHERA SAYANI BEHERA 2407004WL0007680 00168 ICIC0000775 1554 20/12/2022 No Such Account
10395 OR2407004_121222FTO_886417 2407004000NRG23200520220155857 7320839476 12/12/2022 SUSHAMA SAHOO SUSHAMA SAHOO 2407004WL0007680 00045 BARB0DBANAL 1554 20/12/2022 A/c Blocked or Frozen
10396 OR2407004_121222FTO_886417 2407004000NRG23200520220155858 7320839348 12/12/2022 NALINI SENAPATI NALINI SENAPATI 2407004WL0007680 00168 ICIC0000775 1554 20/12/2022 No Such Account
10397 OR2407004014_060822APB_FTO_438869 2407004000NRG23050820220477736 4232506751 06/08/2022 BHARATI ROUT BHARATI ROUT 2407004WL0023895 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10398 OR2407004014_060822FTO_438864 2407004000NRG23050820220477762 4231690663 06/08/2022 SUDARSHAN PARIDA SUDARSHAN PARIDA 2407004WL0023895 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
10399 OR2407004013_080822APB_FTO_443403 2407004000NRG23050820220478969 4229645734 08/08/2022 KESHAB SAHU KESHAB SAHU 2407004WL0023936 00045 BARB0DBANAL 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10400 OR2407004_060323APB_FTO_1133314 2407004000NRG23060320230899184 0495737637 06/03/2023 RATNAPRAVA SAHU RATNAPRAVA SAHU 2407004WL050425 00048 BKID0005591 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10401 OR2407004007_060922FTO_533379 2407004000NRG23060920220527291 4648193196 06/09/2022 SUNITA BARIK SUNITA BARIK 2407004WL0026516 00354 PUNB0738000 1332 12/09/2022 No Such Account
10402 OR2407004010_061022APB_FTO_627786 2407004000NRG23061020220580395 5477449561 06/10/2022 ARJUNA SAHOO ARJUNA SAHOO 2407004WL0029919 00048 BKID0005591 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10403 OR2407004010_061022APB_FTO_627786 2407004000NRG23061020220580397 5477449558 06/10/2022 BIJAY SENAPATI BIJAY SENAPATI 2407004WL0029919 00654 IOBA0ROGB01 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10404 OR2407004020_061222APB_FTO_861258 2407004000NRG23061220220695581 7285849293 06/12/2022 KESHU SAHOO KESHU SAHOO 2407004WL0037595 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10405 OR2407004_071222FTO_865508 2407004000NRG23061220220696912 7285751836 07/12/2022 RAJANI MALIK RAJANI MALIK 2407004WL0037712 00415 SBIN0000235 1554 17/12/2022 No Such Account
10406 OR2407004005_070622FTO_196204 2407004000NRG23070620220242789 2221735791 07/06/2022 SADANANDA PADHAN SADANANDA PADHAN 2407004WL0012111 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
10407 OR2407004007_080722FTO_320948 2407004000NRG23070720220418072 3035849611 08/07/2022 BAISAKHI BEHERA BAISAKHI BEHERA 2407004WL0020755 00168 ICIC0000538 1554 13/07/2022 A/c Blocked or Frozen
10408 OR2407004016_080223APB_FTO_1089732 2407004000NRG23080220230854943 9124267422 08/02/2023 VADRI SAHU VADRI SAHU 2407004WL047278 00045 BARB0DBANAL 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10409 OR2407004022_100622APB_FTO_215170 2407004000NRG23100620220267855 2332368825 10/06/2022 SATYANANDA NAIK SATYANANDA NAIK 2407004WL0013326 00045 BARB0DBANAL 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10410 OR2407004022_100622APB_FTO_215170 2407004000NRG23100620220267866 2332368815 10/06/2022 KISHORI BEHERA KISHORI BEHERA 2407004WL0013326 00045 BARB0DHENKA 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10411 OR2407004022_100622APB_FTO_215170 2407004000NRG23100620220267873 2332368804 10/06/2022 DILLIP PADHAN DILLIP PADHAN 2407004WL0013326 00415 SBIN0012021 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10412 OR2407004022_100622APB_FTO_215170 2407004000NRG23100620220267885 2332368785 10/06/2022 SEBATI BEHERA SEBATI BEHERA 2407004WL0013326 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10413 OR2407004022_100622APB_FTO_215170 2407004000NRG23100620220269710 2332368822 10/06/2022 SANTILATA SAHOO SANTILATA SAHOO 2407004WL0013411 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10414 OR2407004022_100622APB_FTO_215170 2407004000NRG23100620220269714 2332368817 10/06/2022 KAMALINI SAHU KAMALINI SAHU 2407004WL0013411 00045 BARB0DBANAL 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10415 OR2407004_120522APB_FTO_112830 2407004000NRG23110520220124014 1345588371 12/05/2022 DHURBA CH SAHOO DHURBA CH SAHOO 2407004WL0005854 00168 ICIC0000538 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10416 OR2407001019_200622APB_FTO_256040 2407001019NRG23200620220333829 2487103791 20/06/2022 Athani Rana Athani Rana 2407001019WL0016382 00468 UBIN0821365 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10417 OR2407001019_200622APB_FTO_256040 2407001019NRG23200620220333830 2487103794 20/06/2022 Sanjukta Rana Sanjukta Rana 2407001019WL0016382 00468 UBIN0821365 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10418 OR2407001019_200622APB_FTO_256040 2407001019NRG23200620220333835 2487103797 20/06/2022 Gita Baral Gita Baral 2407001019WL0016382 00468 UBIN0821365 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10419 OR2407001020_080422APB_FTO_13683 2407001020NRG23080420220004276 0819554892 08/04/2022 Urmila Behera Urmila Behera 2407001020WL0000137 00168 ICIC0000538 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10420 OR2407001020_090422APB_FTO_15088 2407001020NRG23090420220007648 0819544366 09/04/2022 Urmila Behera Urmila Behera 2407001020WL0000255 00168 ICIC0000538 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10421 OR2407001020_130123APB_FTO_1015812 2407001020NRG23120120230798157 9122484040 13/01/2023 Urmila Behera Urmila Behera 2407001020WL0043867 00048 BKID0005590 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10422 OR2407001020_261022APB_FTO_697069 2407001020NRG23261020220608569 6384597238 26/10/2022 Bibhusa Padhan Bibhusa Padhan 2407001020WL0031723 00415 SBIN0006477 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10423 OR2407001020_261022APB_FTO_697069 2407001020NRG23261020220608578 6384597247 26/10/2022 Dhaneswar Behera Dhaneswar Behera 2407001020WL0031723 00089 CBIN0284395 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10424 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028362 1171942507 31/03/2023 Sajani Naik Sajani Naik 2407001020WL055821 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10425 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028376 1171942521 31/03/2023 Amar Dehury Amar Dehury 2407001020WL055821 00415 SBIN0006477 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028378 1171942474 31/03/2023 Sanju Naik Sanju Naik 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10427 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028379 1171942606 31/03/2023 Utchaba Dehury Utchaba Dehury 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10428 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028384 1171942530 31/03/2023 Ashanti Mallik Ashanti Mallik 2407001020WL055821 00415 SBIN0006477 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10429 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028389 1171942472 31/03/2023 Guru Dehury Guru Dehury 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10430 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028390 1171942475 31/03/2023 Chudhuri Dehury Chudhuri Dehury 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10431 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028391 1171942636 31/03/2023 Guluri Dehury Guluri Dehury 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10432 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028393 1171942477 31/03/2023 Manju Dehury Manju Dehury 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10433 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028404 1171942597 31/03/2023 Pati Dehury Pati Dehury 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10434 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028415 1171942522 31/03/2023 Bauri Dehury Bauri Dehury 2407001020WL055821 00415 SBIN0006477 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10435 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028425 1171942533 31/03/2023 Akshaya Naik Akshaya Naik 2407001020WL055821 00415 SBIN0006477 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10436 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028434 1171942529 31/03/2023 Niranjan Mallik Niranjan Mallik 2407001020WL055821 00415 SBIN0006477 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10437 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028435 1171942562 31/03/2023 MRS RASMITA MALLIK MRS RASMITA MALLIK 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10438 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028437 1171942495 31/03/2023 Pramila Behera Pramila Behera 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Participant not mapped to the product
10439 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028452 1171942520 31/03/2023 Narayan Behera Narayan Behera 2407001020WL055821 00415 SBIN0006477 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10440 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028465 1171942611 31/03/2023 Prasant Dehury Prasant Dehury 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10441 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028515 1171942705 31/03/2023 Chhabindra Behera Chhabindra Behera 2407001020WL055821 00415 SBIN0006477 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10442 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028589 1171942670 31/03/2023 Narmada Sahoo Narmada Sahoo 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10443 OR2407001020_310323APB_FTO_1208451 2407001020NRG23310320231028626 1171942609 31/03/2023 Mr. DHARANIDHAR SAHU Mr. DHARANIDHAR SAHU 2407001020WL055821 00045 BARB0DHENKA 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10444 OR2407001021_060123FTO_995698 2407001021NRG23060120230787278 9092181778 06/01/2023 Jagan Padhan Jagan Padhan 2407001021WL0043183 00415 SBIN0006478 1332 23/02/2023 No Such Account
10445 OR2407001021_301222FTO_965723 2407001021NRG23291220220767139 9089218298 30/12/2022 RAMESH BRAHMA RAMESH BRAHMA 2407001021WL0041990 00415 SBIN0006478 1554 23/02/2023 No Such Account
10446 OR2407001022_130622FTO_229436 2407001022NRG23090620220260904 2363698405 13/06/2022 Abhi Naik Abhi Naik 2407001022WL0012958 00307 IOBA0NGB001 1332 18/06/2022 No Such Account
10447 OR2407001024_010822APB_FTO_420601 2407001024NRG23010820220470657 4229535648 01/08/2022 Bhimsen Hembram Bhimsen Hembram 2407001024WL0023520 00177 IOBA0000895 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10448 OR2407001024_131222APB_FTO_889952 2407001024NRG23081220220702624 7321125043 13/12/2022 Dharmananda Naik Dharmananda Naik 2407001024WL0038087 00654 IOBA0ROGB01 1332 20/12/2022 Account closed
10449 OR2407001024_290323FTO_1194071 2407001024NRG23280320230968863 2805834165 29/03/2023 Sanjay sahoo Sanjay sahoo 2407001024WL054235 00462 UCBA0001133 444 28/06/2023 No Such Account
10450 OR2407001024_290323FTO_1194071 2407001024NRG23280320230968964 2805834164 29/03/2023 Iswar Padhan Iswar Padhan 2407001024WL054236 00462 UCBA0001133 444 28/06/2023 No Such Account
10451 OR2407001024_290323FTO_1194071 2407001024NRG23290320230971711 2805834163 29/03/2023 Iswar Padhan Iswar Padhan 2407001024WL054331 00462 UCBA0001133 222 28/06/2023 No Such Account
10452 OR2407001024_290323FTO_1194071 2407001024NRG23290320230971810 2805834166 29/03/2023 Sanjay sahoo Sanjay sahoo 2407001024WL054333 00462 UCBA0001133 222 28/06/2023 No Such Account
10453 OR2407006005_130622APB_FTO_223782 2407006000NRG23130620220287162 2374309822 13/06/2022 ALEKHA BHOI ALEKHA BHOI 2407006WL0014223 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10454 OR2407006005_130622APB_FTO_223782 2407006000NRG23130620220287172 2374309823 13/06/2022 MANAS NAYAK MANAS NAYAK 2407006WL0014223 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10455 OR2407006005_130622APB_FTO_223782 2407006000NRG23130620220287173 2374309806 13/06/2022 BRAHMANAND BEHERA BRAHMANAND BEHERA 2407006WL0014223 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10456 OR2407006005_130622APB_FTO_223782 2407006000NRG23130620220287175 2374309824 13/06/2022 PITABAS NAYAK PITABAS NAYAK 2407006WL0014223 00415 SBIN0006476 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10457 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220288117 2374344145 13/06/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006WL0014268 00415 SBIN0006476 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10458 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220288120 2374344134 13/06/2022 CHAGALI MAJHI CHAGALI MAJHI 2407006WL0014268 00078 CNRB0000337 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10459 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220288122 2374344144 13/06/2022 ALEKHA MALLICK ALEKHA MALLICK 2407006WL0014268 00415 SBIN0006476 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10460 OR2407006014_130622APB_FTO_225047 2407006000NRG23130620220288133 2374344142 13/06/2022 MANJU LENKA MANJU LENKA 2407006WL0014268 00415 SBIN0006476 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10461 OR2407006019_171022FTO_665271 2407006000NRG23151020220596375 5871988967 17/10/2022 SANJUKTA MAHANTA SANJUKTA MAHANTA 2407006WL0030910 00654 IOBA0ROGB01 1332 21/10/2022 No Such Account
10462 OR2407006007_151222FTO_899728 2407006000NRG23151220220720167 7342090168 15/12/2022 Puspanjali malik Puspanjali malik 2407006WL0039229 00415 SBIN0017773 1332 21/12/2022 No Such Account
10463 OR2407006007_180422FTO_30945 2407006000NRG23160420220033610 0917905638 18/04/2022 DEBAKI SAHU DEBAKI SAHU 2407006WL0001073 00654 IOBA0ROGB01 444 09/05/2022 No Such Account
10464 OR2407006_160422APB_FTO_26594 2407006000NRG23160420220033696 0917381185 16/04/2022 TUPUSHI NAYAK TUPUSHI NAYAK 2407006WL0001082 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10465 OR2407006_160422APB_FTO_26594 2407006000NRG23160420220033703 0917381179 16/04/2022 GANGAHAR ROUT GANGAHAR ROUT 2407006WL0001082 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10466 OR2407006_160422APB_FTO_26594 2407006000NRG23160420220033724 0917381165 16/04/2022 DHUKHABANDHU HATI DHUKHABANDHU HATI 2407006WL0001083 00415 SBIN0017773 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 OR2407006_160422APB_FTO_26594 2407006000NRG23160420220033725 0917381180 16/04/2022 LATIKA HATI LATIKA HATI 2407006WL0001083 00415 SBIN0000235 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10468 OR2407006_160422APB_FTO_26594 2407006000NRG23160420220033735 0917381170 16/04/2022 AJAYA SAMAL AJAYA SAMAL 2407006WL0001083 00415 SBIN0017773 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10469 OR2407006_160422APB_FTO_26594 2407006000NRG23160420220033756 0917381157 16/04/2022 SUBARNA BARAL SUBARNA BARAL 2407006WL0001083 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10470 OR2407006007_180422FTO_30945 2407006000NRG23160420220033764 0917905635 18/04/2022 ACHUTYA BARIK ACHUTYA BARIK 2407006WL0001085 00654 IOBA0ROGB01 444 09/05/2022 No Such Account
10471 OR2407006007_180422FTO_30945 2407006000NRG23160420220033766 0917905636 18/04/2022 ACHUTYA BARIK ACHUTYA BARIK 2407006WL0001085 00654 IOBA0ROGB01 444 09/05/2022 No Such Account
10472 OR2407004014_110722FTO_328023 2407004000NRG23110720220424007 3139436831 11/07/2022 BABITA BEHERA BABITA BEHERA 2407004WL0021005 00045 BARB0DBANAL 1554 16/07/2022 No Such Account
10473 OR2407004003_151122APB_FTO_781686 2407004000NRG23111120220638500 N112200CEB819 15/11/2022 KAGAJ MALIK KAGAJ MALIK 2407004WL0033673 00168 ICIC0000538 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10474 OR2407004003_151122APB_FTO_781686 2407004000NRG23111120220638503 N112200CEB820 15/11/2022 SARANA MALIK SARANA MALIK 2407004WL0033673 00415 SBIN0000235 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 OR2407004009_130622APB_FTO_229357 2407004000NRG23130620220290623 2367551567 13/06/2022 HIRANYA MALLIK HIRANYA MALLIK 2407004WL0014373 00462 UCBA0002362 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10476 OR2407004009_130622APB_FTO_229357 2407004000NRG23130620220290624 2367551594 13/06/2022 ASANTI MALLIK ASANTI MALLIK 2407004WL0014373 00415 SBIN0005759 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10477 OR2407004009_130622APB_FTO_229357 2407004000NRG23130620220290797 2367551584 13/06/2022 INDUMATI ROUT INDUMATI ROUT 2407004WL0014381 00415 SBIN0005759 1332 18/06/2022 Aadhaar Number not Mapped to Account Number
10478 OR2407004009_130622APB_FTO_229357 2407004000NRG23130620220290800 2367551558 13/06/2022 MANJULATA ROUL MANJULATA ROUL 2407004WL0014381 00462 UCBA0002362 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10479 OR2407004009_130622APB_FTO_229357 2407004000NRG23130620220290861 2367551577 13/06/2022 KAILAS CH NAYAK KAILAS CH NAYAK 2407004WL0014383 00462 UCBA0002362 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10480 OR2407004009_130622APB_FTO_229357 2407004000NRG23130620220291264 2367551591 13/06/2022 DANDADHAR MALLIK DANDADHAR MALLIK 2407004WL0014412 00415 SBIN0005759 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10481 OR2407004005_130622FTO_229399 2407004000NRG23130620220292186 2363622155 13/06/2022 SADANANDA PADHAN SADANANDA PADHAN 2407004WL0014462 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
10482 OR2407004_160622APB_FTO_235830 2407004000NRG23130620220293547 2435168624 16/06/2022 GITANJALI NAYAK GITANJALI NAYAK 2407004WL0014512 00152 HDFC0003753 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10483 OR2407004_160622APB_FTO_235830 2407004000NRG23130620220293560 2435168610 16/06/2022 SATYANANDA BISWAL SATYANANDA BISWAL 2407004WL0014512 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10484 OR2407004_160622APB_FTO_235830 2407004000NRG23130620220293569 2435168594 16/06/2022 UDAYANATHA SAHU UDAYANATHA SAHU 2407004WL0014512 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10485 OR2407004013_130722APB_FTO_344702 2407004000NRG23130720220429566 3146913133 13/07/2022 PRAFULLA SAHU PRAFULLA SAHU 2407004WL0021297 00654 IOBA0ROGB01 666 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10486 OR2407004010_151122APB_FTO_782457 2407004000NRG23141120220642249 N112200D21BB2 15/11/2022 ARJUNA SAHOO ARJUNA SAHOO 2407004WL0033952 00048 BKID0005591 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10487 OR2407004003_151122APB_FTO_781686 2407004000NRG23151120220646301 N112200CEB81C 15/11/2022 SOUDAMINI SAHOO SOUDAMINI SAHOO 2407004WL0034223 00654 IOBA0ROGB01 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10488 OR2407004009_180522FTO_131188 2407004000NRG23160520220139974 1593227367 18/05/2022 BANKI BARIKI BANKI BARIKI 2407004WL0006705 00462 UCBA0002362 1332 26/05/2022 No Such Account
10489 OR2407004_160622APB_FTO_235830 2407004000NRG23160620220303138 2435168621 16/06/2022 SANKASAN BEHERA SANKASAN BEHERA 2407004WL0014977 00045 BARB0KAMAKS 888 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10490 OR2407004018_170922APB_FTO_567644 2407004000NRG23160920220547759 4878541853 17/09/2022 DAMAYANTI SAHOO DAMAYANTI SAHOO 2407004WL0027878 00048 BKID0005591 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10491 OR2407001024_221222FTO_931144 2407001024NRG23181220220734602 9084910380 22/12/2022 Sita Tudu Sita Tudu 2407001024WL0040051 00048 BKID0005590 222 23/02/2023 No Such Account
10492 OR2407001024_221222FTO_931144 2407001024NRG23181220220734779 9084910401 22/12/2022 Nihar Swain Nihar Swain 2407001024WL0040054 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
10493 OR2407001024_250722APB_FTO_393059 2407001024NRG23250720220456489 4228555006 25/07/2022 Bhimsen Hembram Bhimsen Hembram 2407001024WL0022814 00177 IOBA0000895 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10494 OR2407001024_250722APB_FTO_393059 2407001024NRG23250720220456517 4228555023 25/07/2022 Abanti Padhan Abanti Padhan 2407001024WL0022815 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10495 OR2407001024_250722APB_FTO_393059 2407001024NRG23250720220456556 4228555102 25/07/2022 Pakeli Dehury Pakeli Dehury 2407001024WL0022815 00177 IOBA0000895 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10496 OR2407001024_280922FTO_605502 2407001024NRG23260920220566142 5130069225 28/09/2022 RANULATA SAHOO RANULATA SAHOO 2407001024WL0029012 00048 BKID0005590 888 01/10/2022 No Such Account
10497 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231025429 1171891076 31/03/2023 Samira Padhan Samira Padhan 2407001024WL055746 00654 IOBA0ROGB01 1 03/05/2023 Account closed
10498 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231025445 1171891255 31/03/2023 Prasanta Padhan Prasanta Padhan 2407001024WL055746 00078 CNRB0000339 1 03/05/2023 Account closed
10499 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231025528 1171891008 31/03/2023 Subhakanta Parida Subhakanta Parida 2407001024WL055746 00415 SBIN0006941 1 03/05/2023 Account closed
10500 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231025605 1171890738 31/03/2023 Bhanja Tudu Bhanja Tudu 2407001024WL055746 00177 IOBA0000895 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10501 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231025668 1171891072 31/03/2023 BALARAM NAYAK BALARAM NAYAK 2407001024WL055746 00177 IOBA0000895 1 03/05/2023 Account closed
10502 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231025673 1171891202 31/03/2023 LIPU BISWAL LIPU BISWAL 2407001024WL055746 00415 SBIN0000068 1 03/05/2023 Account closed
10503 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231027713 1171891125 31/03/2023 Pradip Gadatia Pradip Gadatia 2407001024WL055814 00654 IOBA0ROGB01 1 03/05/2023 Account closed
10504 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231027821 1171891081 31/03/2023 Nanda Naik Nanda Naik 2407001024WL055814 00654 IOBA0ROGB01 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231027958 1171891304 31/03/2023 GOKUL CHANDRA DAS GOKUL CHANDRA DAS 2407001024WL055814 00654 IOBA0ROGB01 1 03/05/2023 Aadhaar Number not Mapped to Account Number
10506 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231028021 1171890982 31/03/2023 Dharmananda Naik Dharmananda Naik 2407001024WL055815 00045 BARB0POWROU 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10507 OR2407006_120722APB_FTO_336984 2407006000NRG23110720220425069 3145276329 12/07/2022 RENUKA NAYAK RENUKA NAYAK 2407006WL0021056 00354 PUNB0090920 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10508 OR2407006019_130622FTO_224269 2407006000NRG23120620220282224 2374163244 13/06/2022 TULSHI MAHANTA TULSHI MAHANTA 2407006WL0014028 00078 CNRB0000337 222 18/06/2022 No Such Account
10509 OR2407006_120722APB_FTO_336984 2407006000NRG23120720220428082 3145276342 12/07/2022 BIRA DEHURY BIRA DEHURY 2407006WL0021204 00168 ICIC0000538 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10510 OR2407006_120722APB_FTO_336984 2407006000NRG23120720220428083 3145276321 12/07/2022 PHULA DEHURY PHULA DEHURY 2407006WL0021204 00168 ICIC0000538 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10511 OR2407006_120722APB_FTO_336984 2407006000NRG23120720220428087 3145276344 12/07/2022 BULI NAYAK BULI NAYAK 2407006WL0021204 00168 ICIC0000538 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10512 OR2407015009_300323APB_FTO_1202064 2407015009NRG23290320230981025 0493472117 30/03/2023 BASANTI MOHAPATRA BASANTI MOHAPATRA 2407015009WL054708 00415 SBIN0012069 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
10513 OR2407015010_170323APB_FTO_1159574 2407015010NRG23160320230922900 0495597853 17/03/2023 Sachala Rpout Sachala Rpout 2407015010WL051886 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10514 OR2407015010_170323APB_FTO_1159574 2407015010NRG23160320230922935 0495597938 17/03/2023 Jayashree Swain Jayashree Swain 2407015010WL051888 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10515 OR2407015010_230323APB_FTO_1175463 2407015010NRG23200320230933389 0496389530 23/03/2023 Sada Rout Sada Rout 2407015010WL052477 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10516 OR2407015010_210422APB_FTO_41397 2407015010NRG23200420220049684 0859553162 21/04/2022 Ratnakar Pradhan Ratnakar Pradhan 2407015010WL0001907 00462 UCBA0001155 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10517 OR2407015010_230323APB_FTO_1175463 2407015010NRG23210320230934691 0496389624 23/03/2023 Sachala Rpout Sachala Rpout 2407015010WL052553 00415 SBIN0004856 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10518 OR2407015010_290622APB_FTO_286107 2407015010NRG23280620220382365 2816148107 29/06/2022 Ratnakar Pradhan Ratnakar Pradhan 2407015010WL0018844 00462 UCBA0001155 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10519 OR2407015010_311222APB_FTO_971018 2407015010NRG23301220220770343 9089614877 31/12/2022 Bikali Rout Bikali Rout 2407015010WL0042203 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 OR2407015010_311222APB_FTO_971018 2407015010NRG23301220220770351 9089614859 31/12/2022 Krushnn Sahoo Krushnn Sahoo 2407015010WL0042203 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10521 OR2407015010_311222APB_FTO_971018 2407015010NRG23301220220770385 9089614852 31/12/2022 Aruna Samal Aruna Samal 2407015010WL0042204 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10522 OR2407015011_060622APB_FTO_192852 2407015011NRG23030620220230024 2222531770 06/06/2022 Chaitan Behera Chaitan Behera 2407015011WL0011465 00415 SBIN0004856 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10523 OR2407015011_090922APB_FTO_544072 2407015011NRG23080920220530478 4751086996 09/09/2022 Abhinaba Mohapatra Abhinaba Mohapatra 2407015011WL0026700 00415 SBIN0004856 222 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10524 OR2407004_020622APB_FTO_179805 2407004000NRG23020620220216393 N062200263740 02/06/2022 GOLAP NAYAK GOLAP NAYAK 2407004WL0010808 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10525 OR2407004018_020922APB_FTO_523089 2407004000NRG23020920220521115 4641375989 02/09/2022 MANORAMA PATRA MANORAMA PATRA 2407004WL0026236 00048 BKID0005591 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10526 OR2407004005_070622APB_FTO_196226 2407004000NRG23030620220225793 2222296899 07/06/2022 MANAS KUMAR SETHI MANAS KUMAR SETHI 2407004WL0011227 00415 SBIN0000235 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10527 OR2407004005_070622APB_FTO_196226 2407004000NRG23030620220225795 2222296881 07/06/2022 SAROJINI SETHI SAROJINI SETHI 2407004WL0011227 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10528 OR2407004_031222FTO_854107 2407004000NRG23031220220688590 7065442910 03/12/2022 RAJANI MALIK RAJANI MALIK 2407004WL0037136 00415 SBIN0000235 1110 10/12/2022 No Such Account
10529 OR2407004_040522APB_FTO_85820 2407004000NRG23040520220100011 1177246202 04/05/2022 DHURBA CH SAHOO DHURBA CH SAHOO 2407004WL0004574 00168 ICIC0000538 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10530 OR2407004017_050522FTO_89138 2407004000NRG23040520220100484 1224734877 05/05/2022 PRADEEP MAHAKHUD PRADEEP MAHAKHUD 2407004WL0004602 00654 IOBA0ROGB01 1332 14/05/2022 No Such Account
10531 OR2407004005_070622APB_FTO_196226 2407004000NRG23040620220232466 2222296882 07/06/2022 ARATI BHOI ARATI BHOI 2407004WL0011585 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10532 OR2407004005_070622APB_FTO_196226 2407004000NRG23040620220232469 2222296911 07/06/2022 BRUNDABAN BEHERA BRUNDABAN BEHERA 2407004WL0011585 00415 SBIN0005759 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10533 OR2407004005_070622APB_FTO_196226 2407004000NRG23040620220232474 2222296885 07/06/2022 MAYADHAR BHOI MAYADHAR BHOI 2407004WL0011585 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10534 OR2407004005_070622APB_FTO_196226 2407004000NRG23040620220232475 2222296890 07/06/2022 RASMITA BHOI RASMITA BHOI 2407004WL0011585 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10535 OR2407004005_070622APB_FTO_196226 2407004000NRG23040620220232477 2222296917 07/06/2022 DIBAKAR BHOI DIBAKAR BHOI 2407004WL0011585 00415 SBIN0005759 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10536 OR2407004_041122APB_FTO_736971 2407004000NRG23041120220626130 6387385645 04/11/2022 NANDI SASAMAL NANDI SASAMAL 2407004WL0032895 00415 SBIN0017773 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10537 OR2407004012_101122APB_FTO_758948 2407004000NRG23061120220629417 6496058114 10/11/2022 JAYANTI BEHERA JAYANTI BEHERA 2407004WL0033090 00415 SBIN0000235 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10538 OR2407004009_071222APB_FTO_866863 2407004000NRG23061220220695781 7285958523 07/12/2022 TINKA OJHA TINKA OJHA 2407004WL0037612 00462 UCBA0002362 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10539 OR2407004009_071222APB_FTO_866863 2407004000NRG23061220220695782 7285958505 07/12/2022 KUMUD OJHA KUMUD OJHA 2407004WL0037612 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10540 OR2407004009_071222APB_FTO_866863 2407004000NRG23061220220695789 7285958527 07/12/2022 KAILASH DEHURY KAILASH DEHURY 2407004WL0037612 00462 UCBA0002362 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10541 OR2407004005_070622APB_FTO_196226 2407004000NRG23070620220242781 2222296887 07/06/2022 RUDRADEB BARIK RUDRADEB BARIK 2407004WL0012111 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10542 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230995540 1171981095 31/03/2023 Ranjita Moharana Ranjita Moharana 2407001015WL055004 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10543 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230995541 1171980787 31/03/2023 Ratnakar Behera Ratnakar Behera 2407001015WL055004 00176 IDIB000D627 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10544 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230997008 1171980896 31/03/2023 Pabitra Mohan Sahu Pabitra Mohan Sahu 2407001015WL055051 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10545 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230997047 1171980967 31/03/2023 Mr SANTOSH KUMAR BEHERA Mr SANTOSH KUMAR BEHERA 2407001015WL055051 00415 SBIN0006941 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10546 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230997065 1171980943 31/03/2023 Kunilata Behera Kunilata Behera 2407001015WL055051 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10547 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230997175 1171981251 31/03/2023 Runu Moharana Runu Moharana 2407001015WL055051 00462 UCBA0000440 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10548 OR2407001016_290323FTO_1199142 2407001016NRG22101020210812651 0498703449 29/03/2023 Mr Priyabart Bhuinyan Mr Priyabart Bhuinyan 2407001WL048651 00089 CBIN0283437 1290 03/04/2023 No Such Account
10549 OR2407001016_290323FTO_1199142 2407001016NRG22110520221244119 0498703445 29/03/2023 Mr Akhila Padhan Mr Akhila Padhan 2407001WL0083846 00045 BARB0DHENKA 1290 03/04/2023 No Such Account
10550 OR2407001016_210722APB_FTO_380630 2407001016NRG23200720220449136 3866783990 21/07/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0022447 00415 SBIN0022027 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10551 OR2407001017_020722APB_FTO_295926 2407001017NRG23300620220393070 2851909330 02/07/2022 Baruna Pradhan Baruna Pradhan 2407001017WL0019432 00127 FDRL0002160 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10552 OR2407001018_150422FTO_25668 2407001018NRG23150420220029418 0918006901 15/04/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407001018WL0000908 00176 IDIB000D044 444 07/05/2022 A/c Blocked or Frozen
10553 OR2407001018_261222APB_FTO_947686 2407001018NRG23241220220752172 9087017413 26/12/2022 KAPILA DEHURY KAPILA DEHURY 2407001018WL0041108 00468 UBIN0554057 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10554 OR2407001018_261222APB_FTO_947686 2407001018NRG23241220220752179 9087017426 26/12/2022 DHANESWAR ROUT DHANESWAR ROUT 2407001018WL0041108 00048 BKID0005590 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10555 OR2407001018_280622APB_FTO_282770 2407001018NRG23260620220369148 2900828934 28/06/2022 PURUSTAM BEHERA PURUSTAM BEHERA 2407001018WL0018117 00048 BKID0005590 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10556 OR2407001018_280622APB_FTO_282770 2407001018NRG23260620220369151 2900828933 28/06/2022 GOUTAM NAYAK GOUTAM NAYAK 2407001018WL0018117 00048 BKID0005590 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10557 OR2407001018_310522APB_FTO_170610 2407001018NRG23310520220204432 1928393168 31/05/2022 Purastam Behera Purastam Behera 2407001018WL0010209 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10558 OR2407001019_150422FTO_25793 2407001019NRG23080420220004678 0916958669 15/04/2022 Mayadhar Naik Mayadhar Naik 2407001019WL0000150 00468 UBIN0821365 222 07/05/2022 Account closed
10559 OR2407001019_150422FTO_25793 2407001019NRG23090420220006135 0916958670 15/04/2022 Mayadhar Naik Mayadhar Naik 2407001019WL0000211 00468 UBIN0821365 222 07/05/2022 Account closed
10560 OR2407001019_150422FTO_25793 2407001019NRG23100420220008895 0916958667 15/04/2022 Mayadhar Naik Mayadhar Naik 2407001019WL0000293 00468 UBIN0821365 222 07/05/2022 Account closed
10561 OR2407001019_150422FTO_25793 2407001019NRG23110420220012794 0916958668 15/04/2022 Mayadhar Naik Mayadhar Naik 2407001019WL0000402 00468 UBIN0821365 222 07/05/2022 Account closed
10562 OR2407001019_160622FTO_236362 2407001019NRG23130620220288388 2434530218 16/06/2022 subhadra tarai subhadra tarai 2407001019WL0014278 00048 BKID0005590 1332 23/06/2022 No Such Account
10563 OR2407001020_160522APB_FTO_125445 2407001020NRG23130520220133116 1593366148 16/05/2022 Narmada Sahoo Narmada Sahoo 2407001020WL0006345 00415 SBIN0006477 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10564 OR2407001020_130622FTO_227438 2407001020NRG23180520220149969 2514062862 13/06/2022 MRS NIRMALA BEHERA MRS NIRMALA BEHERA 2407001WL0007309 00078 CNRB0000339 444 27/06/2022 No Such Account
10565 OR2407001020_130622FTO_227438 2407001020NRG23180520220149970 2514062866 13/06/2022 Urmila Behera Urmila Behera 2407001WL0007309 00078 CNRB0000339 444 27/06/2022 No Such Account
10566 OR2407001020_130622FTO_227438 2407001020NRG23180520220149971 2514062867 13/06/2022 Urmila Behera Urmila Behera 2407001WL0007309 00078 CNRB0000339 444 27/06/2022 No Such Account
10567 OR2407001020_130622FTO_227438 2407001020NRG23180520220149972 2514062869 13/06/2022 Urmila Behera Urmila Behera 2407001WL0007309 00078 CNRB0000339 1332 27/06/2022 No Such Account
10568 OR2407001020_130622FTO_227438 2407001020NRG23180520220149973 2514062868 13/06/2022 Urmila Behera Urmila Behera 2407001WL0007309 00078 CNRB0000339 444 27/06/2022 No Such Account
10569 OR2407001020_130622FTO_227438 2407001020NRG23180520220149974 2514062863 13/06/2022 MRS NIRMALA BEHERA MRS NIRMALA BEHERA 2407001WL0007309 00078 CNRB0000339 444 27/06/2022 No Such Account
10570 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230997176 1171981096 31/03/2023 Ranjita Moharana Ranjita Moharana 2407001015WL055051 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10571 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230997177 1171980788 31/03/2023 Ratnakar Behera Ratnakar Behera 2407001015WL055051 00176 IDIB000D627 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10572 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230997812 1171981054 31/03/2023 Amini Pradhan Amini Pradhan 2407001015WL055074 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10573 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230997868 1171981055 31/03/2023 Amini Pradhan Amini Pradhan 2407001015WL055076 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10574 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999602 1171980691 31/03/2023 Banki Bewa Banki Bewa 2407001015WL055130 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10575 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999607 1171980900 31/03/2023 Kanaka Naik Kanaka Naik 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10576 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999610 1171980994 31/03/2023 Pramila Naik Pramila Naik 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10577 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999615 1171981109 31/03/2023 Bania Naik Bania Naik 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10578 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999619 1171980946 31/03/2023 Sarat Naik Sarat Naik 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10579 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999631 1171981281 31/03/2023 Pabitra Naik Pabitra Naik 2407001015WL055130 00176 IDIB000D627 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10580 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999643 1171981046 31/03/2023 Pabana Naik Pabana Naik 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10581 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999644 1171980885 31/03/2023 Sujana Naik Sujana Naik 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10582 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999652 1171980950 31/03/2023 Ambar Naik Ambar Naik 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10583 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999655 1171980999 31/03/2023 Purnna Naik Purnna Naik 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10584 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999658 1171981089 31/03/2023 Sasika Dehury Sasika Dehury 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10585 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999664 1171980879 31/03/2023 Saeibani Patra Saeibani Patra 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10586 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999667 1171980949 31/03/2023 Gobardhan Naik Gobardhan Naik 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10587 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999675 1171980865 31/03/2023 BINOD NAIK BINOD NAIK 2407001015WL055130 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10588 OR2407004_110522APB_FTO_109619 2407004000NRG23100520220120999 1267947555 11/05/2022 PANKAJ KUMAR JENA PANKAJ KUMAR JENA 2407004WL0005684 00415 SBIN0000235 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10589 OR2407004001_110422FTO_15877 2407004000NRG23110420220011453 0820169887 11/04/2022 ARUNODAYA OJHA ARUNODAYA OJHA 2407004WL0000349 00654 IOBA0ROGB01 222 04/05/2022 No Such Account
10590 OR2407004006_110422FTO_16142 2407004000NRG23110420220012514 0818710202 11/04/2022 KALANDI SAMAL KALANDI SAMAL 2407004WL0000384 00654 IOBA0ROGB01 1554 04/05/2022 No Such Account
10591 OR2407004006_110422FTO_16142 2407004000NRG23110420220012529 0818710203 11/04/2022 LILABATI SAMAL LILABATI SAMAL 2407004WL0000384 00654 IOBA0ROGB01 1554 04/05/2022 No Such Account
10592 OR2407004014_110722APB_FTO_328035 2407004000NRG23110720220424002 3137809306 11/07/2022 SABITA BEHERA SABITA BEHERA 2407004WL0021005 00415 SBIN0005759 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10593 OR2407004014_110722APB_FTO_328035 2407004000NRG23110720220424003 3137809305 11/07/2022 GOPI BEHERA GOPI BEHERA 2407004WL0021005 00415 SBIN0000235 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10594 OR2407004013_110722APB_FTO_328601 2407004000NRG23110720220425698 3137804810 11/07/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0021075 00415 SBIN0005759 444 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10595 OR2407004005_121022APB_FTO_649583 2407004000NRG23111020220591225 5625599227 12/10/2022 DHANESWAR PRADHAN DHANESWAR PRADHAN 2407004WL0030577 00415 SBIN0005759 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10596 OR2407004005_121022APB_FTO_649583 2407004000NRG23111020220591228 5625599226 12/10/2022 TUNI BHOI TUNI BHOI 2407004WL0030577 00415 SBIN0005759 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10597 OR2407004022_130722APB_FTO_345476 2407004000NRG23120720220428424 3146964058 13/07/2022 RADHA NAYAK RADHA NAYAK 2407004WL0021223 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10598 OR2407004022_130722APB_FTO_345476 2407004000NRG23120720220428438 3146964063 13/07/2022 CHEMUTU DEHURY CHEMUTU DEHURY 2407004WL0021223 00415 SBIN0005759 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10599 OR2407004009_130522FTO_116706 2407004000NRG23130520220129888 1373029597 13/05/2022 BIBHUTI BHUSAN KHUNTIA BIBHUTI BHUSAN KHUNTIA 2407004WL0006191 00462 UCBA0002362 1332 19/05/2022 No Such Account
10600 OR2407004009_130522FTO_116706 2407004000NRG23130520220129896 1373029577 13/05/2022 NIRMALA BARIK NIRMALA BARIK 2407004WL0006191 00168 ICIC0000775 1332 19/05/2022 No Such Account
10601 OR2407004009_130522FTO_116706 2407004000NRG23130520220129904 1373029585 13/05/2022 PUSPANJALI BARIK PUSPANJALI BARIK 2407004WL0006191 00415 SBIN0005759 1332 19/05/2022 No Such Account
10602 OR2407004014_130522APB_FTO_117424 2407004000NRG23130520220129920 1372949050 13/05/2022 RAJANI ROUT RAJANI ROUT 2407004WL0006192 00168 ICIC0000538 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10603 OR2407004_130522APB_FTO_117509 2407004000NRG23130520220130602 1372947176 13/05/2022 SAYANI BEHERA SAYANI BEHERA 2407004WL0006217 00168 ICIC0000538 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10604 OR2407004009_130522FTO_116706 2407004000NRG23130520220130941 1373029620 13/05/2022 DOLAGOBINDA BEHERA DOLAGOBINDA BEHERA 2407004WL0006225 00415 SBIN0005759 1332 19/05/2022 No Such Account
10605 OR2407004020_130522FTO_117867 2407004000NRG23130520220131561 1373001295 13/05/2022 SUNIA NAYAK SUNIA NAYAK 2407004WL0006257 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
10606 OR2407004020_130522FTO_117867 2407004000NRG23130520220131563 1373001294 13/05/2022 RAMESH NAYAK RAMESH NAYAK 2407004WL0006257 00307 IOBA0NGB001 1332 19/05/2022 No Such Account
10607 OR2407004020_130522FTO_117867 2407004000NRG23130520220131614 1373001296 13/05/2022 MAKUNDA DAS MAKUNDA DAS 2407004WL0006257 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
10608 OR2407004_170522APB_FTO_127856 2407004000NRG23130520220132992 1593564596 17/05/2022 GITANJALI NAYAK GITANJALI NAYAK 2407004WL0006339 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10609 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999677 1171980692 31/03/2023 Bini Naik Bini Naik 2407001015WL055130 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10610 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999678 1171980602 31/03/2023 Jogi Naik Jogi Naik 2407001015WL055130 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10611 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999681 1171980599 31/03/2023 Ms RABI NAIK Ms RABI NAIK 2407001015WL055130 00415 SBIN0006941 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10612 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999694 1171980983 31/03/2023 Nalini Naik Nalini Naik 2407001015WL055130 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10613 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320230999719 1171980730 31/03/2023 Lobha Behera Lobha Behera 2407001015WL055130 00051 MAHB0001229 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10614 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320231003567 1171980931 31/03/2023 Titua Behera Titua Behera 2407001015WL055194 00168 ICIC0000538 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10615 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320231003575 1171981101 31/03/2023 Laxmi Naik Laxmi Naik 2407001015WL055194 00168 ICIC0000538 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10616 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320231003705 1171981219 31/03/2023 Anjali Majhi Anjali Majhi 2407001015WL055199 00048 BKID0005590 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10617 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320231006229 1171980886 31/03/2023 Indramani Naik Indramani Naik 2407001015WL055256 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10618 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320231006230 1171980989 31/03/2023 Meghni Naik Meghni Naik 2407001015WL055256 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10619 OR2407005020_250123FTO_1051883 2407005020NRG23220120230821943 9123361244 25/01/2023 KOKIL SAHU KOKIL SAHU 2407005020WL0045313 00168 ICIC0000538 1332 24/02/2023 A/c Blocked or Frozen
10620 OR2407005020_310323APB_FTO_1206112 2407005020NRG23290320230975094 1171977396 31/03/2023 SABITRI BISWAL SABITRI BISWAL 2407005020WL054517 00415 SBIN0009841 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10621 OR2407005020_310323APB_FTO_1206112 2407005020NRG23290320230975136 1171977315 31/03/2023 BASANTA SAHU BASANTA SAHU 2407005020WL054519 00168 ICIC0000538 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10622 OR2407005020_310323APB_FTO_1206112 2407005020NRG23300320231002221 1171977327 31/03/2023 BAIDHEI SAHU BAIDHEI SAHU 2407005020WL055156 00415 SBIN0009841 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10623 OR2407005020_310323APB_FTO_1206112 2407005020NRG23300320231002222 1171977328 31/03/2023 UPASI GHANTULALA UPASI GHANTULALA 2407005020WL055156 00415 SBIN0009841 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10624 OR2407005020_310323APB_FTO_1206112 2407005020NRG23300320231002223 1171977324 31/03/2023 ANTRYAMI SAHU ANTRYAMI SAHU 2407005020WL055156 00415 SBIN0009841 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10625 OR2407006006_040422FTO_7549 2407006000NRG22040420221240960 0859471181 04/04/2022 SUJATA DEHURY SUJATA DEHURY 2407006WL0083192 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
10626 OR2407006009_010323APB_FTO_1123875 2407006000NRG23010320230887884 0272544975 01/03/2023 KANAK BHOI KANAK BHOI 2407006WL049630 00078 CNRB0000337 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10627 OR2407006_060522APB_FTO_93707 2407006000NRG23060520220108165 1271450923 06/05/2022 MANJU SARDAR MANJU SARDAR 2407006WL0005025 00462 UCBA0003217 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10628 OR2407006004_060922APB_FTO_533034 2407006000NRG23060920220527518 4644205039 06/09/2022 Sanatana munda Sanatana munda 2407006WL0026526 00654 IOBA0ROGB01 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10629 OR2407006_080622FTO_202678 2407006000NRG23080620220251300 2271654700 08/06/2022 PANCHHUA DEHURY PANCHHUA DEHURY 2407006WL0012500 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
10630 OR2407006_080622FTO_202678 2407006000NRG23080620220251301 2271654701 08/06/2022 JALLY DEHURI JALLY DEHURI 2407006WL0012500 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
10631 OR2407006018_080822FTO_443849 2407006000NRG23080820220483174 4229414076 08/08/2022 Kanhua Nayak Kanhua Nayak 2407006WL0024133 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
10632 OR2407006007_090123APB_FTO_999509 2407006000NRG23090120230789617 9119557796 09/01/2023 DOUPADI SETHI DOUPADI SETHI 2407006WL0043318 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10633 OR2407006007_090123APB_FTO_999509 2407006000NRG23090120230789620 9119557795 09/01/2023 ADAIT MOHANTY ADAIT MOHANTY 2407006WL0043318 00415 SBIN0017773 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10634 OR2407006_090522APB_FTO_97822 2407006000NRG23090520220112777 1270129211 09/05/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006WL0005217 00415 SBIN0006476 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10635 OR2407006_090522APB_FTO_97822 2407006000NRG23090520220112778 1270129213 09/05/2022 KAMALI PARIDA KAMALI PARIDA 2407006WL0005217 00165 IBKL0002071 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10636 OR2407006_090522APB_FTO_97822 2407006000NRG23090520220112790 1270129215 09/05/2022 CHANDANI MALLICK CHANDANI MALLICK 2407006WL0005217 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10637 OR2407006_090522APB_FTO_98777 2407006000NRG23090520220114792 1270123939 09/05/2022 ANANTA MALIK ANANTA MALIK 2407006WL0005330 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 OR2407006_090522APB_FTO_98777 2407006000NRG23090520220114801 1270123928 09/05/2022 PRAFULLA MALIK PRAFULLA MALIK 2407006WL0005330 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 OR2407006_090522APB_FTO_98777 2407006000NRG23090520220114803 1270123949 09/05/2022 AMAR BEHERA AMAR BEHERA 2407006WL0005330 00415 SBIN0017773 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10640 OR2407006_090522APB_FTO_98777 2407006000NRG23090520220114804 1270123956 09/05/2022 SUSAMA BEHERA SUSAMA BEHERA 2407006WL0005330 00415 SBIN0017773 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10641 OR2407006019_090622APB_FTO_206860 2407006000NRG23090620220258579 2291349914 09/06/2022 SADASIBA RANA SADASIBA RANA 2407006WL0012847 00078 CNRB0004969 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10642 OR2407006019_090622APB_FTO_206860 2407006000NRG23090620220258590 2291349904 09/06/2022 NIHALI BEHERA NIHALI BEHERA 2407006WL0012847 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10643 OR2407006019_090622APB_FTO_206860 2407006000NRG23090620220258592 2291349907 09/06/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0012847 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10644 OR2407006013_100123APB_FTO_1003169 2407006000NRG23100120230792190 9122535508 10/01/2023 MATAJI PATRA MATAJI PATRA 2407006WL0043518 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10645 OR2407006013_100123APB_FTO_1003169 2407006000NRG23100120230792203 9122535449 10/01/2023 Banmali Dehury Banmali Dehury 2407006WL0043518 00078 CNRB0000337 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10646 OR2407006017_030123APB_FTO_981655 2407006000NRG23030120230777470 9089697202 03/01/2023 KAMALI TAREI KAMALI TAREI 2407006WL0042610 00415 SBIN0006476 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10647 OR2407006017_030123APB_FTO_981655 2407006000NRG23030120230777477 9089697181 03/01/2023 Kuna Behera Kuna Behera 2407006WL0042610 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10648 OR2407006017_030123APB_FTO_981655 2407006000NRG23030120230777481 9089697192 03/01/2023 CHACHI BEHERA CHACHI BEHERA 2407006WL0042610 00165 IBKL0002071 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10649 OR2407006007_030622APB_FTO_186368 2407006000NRG23030620220224827 2222486516 03/06/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0011170 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10650 OR2407006011_030922FTO_525210 2407006000NRG23030920220523091 4640919944 03/09/2022 BIPIN BIHARI ROUT BIPIN BIHARI ROUT 2407006WL0026334 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
10651 OR2407006_040722APB_FTO_302741 2407006000NRG23040720220406650 2914389467 04/07/2022 MANJU SARDAR MANJU SARDAR 2407006WL0020074 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10652 OR2407006_040722APB_FTO_302741 2407006000NRG23040720220406660 2914389469 04/07/2022 MAMATAMAYEE BARAL MAMATAMAYEE BARAL 2407006WL0020075 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10653 OR2407006_040722APB_FTO_302741 2407006000NRG23040720220406674 2914389472 04/07/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0020075 00415 SBIN0000235 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10654 OR2407006_040722APB_FTO_302741 2407006000NRG23040720220406691 2914389463 04/07/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0020076 00354 PUNB0090920 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 OR2407006018_041122FTO_737659 2407006000NRG23041120220626256 6387657975 04/11/2022 ALEKHA PRASAD NAYAK ALEKHA PRASAD NAYAK 2407006WL0032904 00654 IOBA0ROGB01 1332 11/11/2022 No Such Account
10656 OR2407006_060922APB_FTO_534810 2407006000NRG23050920220526334 4643999573 06/09/2022 SADANANDA SAHOO SADANANDA SAHOO 2407006WL0026482 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10657 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320231007729 1171981005 31/03/2023 Rajani Moharana Rajani Moharana 2407001015WL055268 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10658 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320231007758 1171981138 31/03/2023 Kuntala Behera Kuntala Behera 2407001015WL055268 00176 IDIB000D044 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10659 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320231007771 1171980620 31/03/2023 Miss KUNTALA DEI Miss KUNTALA DEI 2407001015WL055268 00415 SBIN0006941 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10660 OR2407001015_310323APB_FTO_1206775 2407001015NRG23300320231007785 1171981094 31/03/2023 Srikant Rana Srikant Rana 2407001015WL055268 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10661 OR2407001016_140722FTO_354170 2407001016NRG23110720220427585 3187483123 14/07/2022 Nirmala Nayak Nirmala Nayak 2407001016WL0021182 00176 IDIB000D627 1332 19/07/2022 Account closed
10662 OR2407001016_121022APB_FTO_652119 2407001016NRG23121020220592071 5625619412 12/10/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0030635 00051 MAHB0001229 888 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10663 OR2407001016_150622FTO_233937 2407001016NRG23150620220299266 2374082728 15/06/2022 Nirmala Nayak Nirmala Nayak 2407001016WL0014791 00176 IDIB000D044 1332 18/06/2022 Account closed
10664 OR2407001016_220922APB_FTO_586256 2407001016NRG23220920220559769 4995788141 22/09/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0028622 00051 MAHB0001229 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10665 OR2407006013_100123APB_FTO_1003169 2407006000NRG23100120230792216 9122535473 10/01/2023 RABI SAHU RABI SAHU 2407006WL0043519 00354 PUNB0676800 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10666 OR2407006013_100123APB_FTO_1003169 2407006000NRG23100120230792218 9122535474 10/01/2023 RABI SAHU RABI SAHU 2407006WL0043519 00354 PUNB0676800 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10667 OR2407006013_100123APB_FTO_1003169 2407006000NRG23100120230792224 9122535450 10/01/2023 RAMESH SAHU RAMESH SAHU 2407006WL0043519 00078 CNRB0000337 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10668 OR2407006013_100123APB_FTO_1003169 2407006000NRG23100120230792225 9122535469 10/01/2023 PRAMILA SAHU PRAMILA SAHU 2407006WL0043519 00415 SBIN0006476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10669 OR2407006013_100123APB_FTO_1003169 2407006000NRG23100120230792226 9122535451 10/01/2023 RAMESH SAHU RAMESH SAHU 2407006WL0043519 00078 CNRB0000337 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10670 OR2407006013_100123APB_FTO_1003169 2407006000NRG23100120230792227 9122535468 10/01/2023 PRAMILA SAHU PRAMILA SAHU 2407006WL0043519 00415 SBIN0006476 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10671 OR2407006013_100123APB_FTO_1003169 2407006000NRG23100120230792232 9122535502 10/01/2023 KUNTALA SAHU KUNTALA SAHU 2407006WL0043519 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10672 OR2407006013_100123APB_FTO_1003169 2407006000NRG23100120230792234 9122535503 10/01/2023 KUNTALA SAHU KUNTALA SAHU 2407006WL0043519 00168 ICIC0000538 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10673 OR2407006_100522APB_FTO_103053 2407006000NRG23100520220120021 1273932121 10/05/2022 SIBA PATRA SIBA PATRA 2407006WL0005627 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10674 OR2407006_100522APB_FTO_103053 2407006000NRG23100520220120045 1273932138 10/05/2022 BISWANATHA SAHOO BISWANATHA SAHOO 2407006WL0005629 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10675 OR2407006_100522APB_FTO_103053 2407006000NRG23100520220120052 1273932132 10/05/2022 DIGAMBAR BHOI DIGAMBAR BHOI 2407006WL0005629 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10676 OR2407006_100522APB_FTO_103053 2407006000NRG23100520220120069 1273932112 10/05/2022 KAILASH NAIK KAILASH NAIK 2407006WL0005630 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10677 OR2407006_100522APB_FTO_103053 2407006000NRG23100520220120099 1273932124 10/05/2022 KODANDA DAS KODANDA DAS 2407006WL0005633 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10678 OR2407006019_100822APB_FTO_447789 2407006000NRG23100820220485634 4274655358 10/08/2022 Sanju Sethi Sanju Sethi 2407006WL0024243 00078 CNRB0004969 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 OR2407006002_120123APB_FTO_1012024 2407006000NRG23120120230799431 9120418882 12/01/2023 GOKUL DEHURY GOKUL DEHURY 2407006WL0043953 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10680 OR2407006002_130622APB_FTO_223652 2407006000NRG23120620220282074 2374339873 13/06/2022 BATA DEHURY BATA DEHURY 2407006WL0014023 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10681 OR2407006002_130622APB_FTO_223652 2407006000NRG23120620220282080 2374339865 13/06/2022 MAYADHAR DEHURY MAYADHAR DEHURY 2407006WL0014023 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10682 OR2407006002_130622APB_FTO_223652 2407006000NRG23120620220282088 2374339862 13/06/2022 BISWANATH DEHURY BISWANATH DEHURY 2407006WL0014023 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10683 OR2407001016_260722APB_FTO_397712 2407001016NRG23260720220458323 4232031672 26/07/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0022911 00415 SBIN0022027 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10684 OR2407001017_040522APB_FTO_83278 2407001017NRG23020520220094197 1174237267 04/05/2022 Baruna Pradhan Baruna Pradhan 2407001017WL0004291 00078 CNRB0018083 444 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10685 OR2407001017_040522APB_FTO_83278 2407001017NRG23020520220094198 1174237268 04/05/2022 Baruna Pradhan Baruna Pradhan 2407001017WL0004291 00078 CNRB0018083 666 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10686 OR2407001017_110422FTO_16154 2407001017NRG23100420220010739 0820262270 11/04/2022 Rabi Padhan Rabi Padhan 2407001017WL0000330 00168 ICIC0000775 444 04/05/2022 Account closed
10687 OR2407001017_110422FTO_16154 2407001017NRG23100420220010761 0820262278 11/04/2022 Arati Samal Arati Samal 2407001017WL0000330 00462 UCBA0001133 444 04/05/2022 No Such Account
10688 OR2407001017_170422FTO_29263 2407001017NRG23120420220016190 0917970354 17/04/2022 Rabi Padhan Rabi Padhan 2407001017WL0000534 00168 ICIC0000775 444 07/05/2022 Account closed
10689 OR2407001017_170422FTO_29263 2407001017NRG23120420220016212 0917970373 17/04/2022 Arati Samal Arati Samal 2407001017WL0000534 00462 UCBA0001133 444 07/05/2022 No Such Account
10690 OR2407001017_170422FTO_29263 2407001017NRG23150420220027516 0917970355 17/04/2022 Rabi Padhan Rabi Padhan 2407001017WL0000822 00168 ICIC0000775 444 07/05/2022 Account closed
10691 OR2407001017_170422FTO_29263 2407001017NRG23150420220027537 0917970372 17/04/2022 Arati Samal Arati Samal 2407001017WL0000822 00462 UCBA0001133 444 07/05/2022 No Such Account
10692 OR2407001018_180422APB_FTO_30434 2407001018NRG23170420220037335 0918086223 18/04/2022 Dheneswar Rout Dheneswar Rout 2407001018WL0001258 00048 BKID0005590 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10693 OR2407001018_180422APB_FTO_30434 2407001018NRG23170420220037336 0918086224 18/04/2022 Dheneswar Rout Dheneswar Rout 2407001018WL0001258 00048 BKID0005590 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10694 OR2407001018_180422APB_FTO_30434 2407001018NRG23170420220037370 0918086221 18/04/2022 MANJULATA ROUT MANJULATA ROUT 2407001018WL0001258 00468 UBIN0554057 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10695 OR2407015012_101122APB_FTO_758817 2407015012NRG23071120220630190 6496055262 10/11/2022 Pari Sahu Pari Sahu 2407015012WL0033147 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10696 OR2407015012_250522APB_FTO_148095 2407015012NRG23200520220157737 1879984446 25/05/2022 Sulochana Jena Sulochana Jena 2407015012WL0007779 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10697 OR2407015013_290922FTO_609045 2407015013NRG23290920220570941 5340551087 29/09/2022 Tanuja Samal Tanuja Samal 2407015013WL0029309 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
10698 OR2407015015_040822FTO_430858 2407015015NRG22121120210935760 4231977687 04/08/2022 Sarag Jena Sarag Jena 2407015WL056686 00078 CNRB0000340 1290 27/08/2022 Account closed
10699 OR2407015015_040822FTO_430858 2407015015NRG22140920210702386 4231977689 04/08/2022 Lata Muduli Lata Muduli 2407015WL041655 00654 IOBA0ROGB01 1290 27/08/2022 No Such Account
10700 OR2407015015_040822FTO_430858 2407015015NRG22200620210413133 4231977690 04/08/2022 Dolagobinda Muduli Dolagobinda Muduli 2407015WL023681 00415 SBIN0012069 1290 27/08/2022 No Such Account
10701 OR2407015015_040822FTO_430858 2407015015NRG22200620210413134 4231977691 04/08/2022 Dolagobinda Muduli Dolagobinda Muduli 2407015WL023681 00415 SBIN0012069 1242 27/08/2022 No Such Account
10702 OR2407015015_040822FTO_430858 2407015015NRG22200620210413144 4231977693 04/08/2022 Dolagobinda Muduli Dolagobinda Muduli 2407015WL023681 00415 SBIN0012069 1290 27/08/2022 No Such Account
10703 OR2407015015_040822FTO_430858 2407015015NRG22200620210413145 4231977694 04/08/2022 Dolagobinda Muduli Dolagobinda Muduli 2407015WL023681 00415 SBIN0012069 1290 27/08/2022 No Such Account
10704 OR2407015015_040822FTO_430858 2407015015NRG22200620210413146 4231977695 04/08/2022 Dolagobinda Muduli Dolagobinda Muduli 2407015WL023681 00415 SBIN0012069 1290 27/08/2022 No Such Account
10705 OR2407004001_130622FTO_224192 2407004000NRG23130620220286463 2374160969 13/06/2022 SAROJINI SAHU SAROJINI SAHU 2407004WL0014196 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
10706 OR2407004022_130722APB_FTO_345476 2407004000NRG23130720220430538 3146964070 13/07/2022 CHARULATA SAHOO CHARULATA SAHOO 2407004WL0021329 00045 BARB0DBANAL 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 OR2407004022_130722APB_FTO_345476 2407004000NRG23130720220430583 3146964073 13/07/2022 BASANT SAHOO BASANT SAHOO 2407004WL0021331 00045 BARB0DBANAL 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 OR2407004022_131122FTO_772324 2407004000NRG23131120220640997 6549073554 13/11/2022 NANDAKISHOR PANDA NANDAKISHOR PANDA 2407004WL0033847 00307 IOBA0NGB001 1554 19/11/2022 No Such Account
10709 OR2407004022_131122FTO_772324 2407004000NRG23131120220641014 6549073555 13/11/2022 AMARA DEHURY AMARA DEHURY 2407004WL0033847 00654 IOBA0ROGB01 1554 19/11/2022 No Such Account
10710 OR2407004020_160422FTO_26691 2407004000NRG23160420220033884 0916958985 16/04/2022 GUDIA PADHAN GUDIA PADHAN 2407004WL0001089 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10711 OR2407004020_160422FTO_26691 2407004000NRG23160420220033895 0916958984 16/04/2022 BRAHMANANDA PADHAN BRAHMANANDA PADHAN 2407004WL0001089 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10712 OR2407004014_160522APB_FTO_123493 2407004000NRG23160520220139006 1593323000 16/05/2022 RAJANI ROUT RAJANI ROUT 2407004WL0006663 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 OR2407004_170522APB_FTO_127856 2407004000NRG23160520220139363 1593564607 17/05/2022 MANJULATA DHIR MANJULATA DHIR 2407004WL0006681 00415 SBIN0000235 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 OR2407004_170522APB_FTO_127856 2407004000NRG23160520220140012 1593564619 17/05/2022 GETEI BHOI GETEI BHOI 2407004WL0006706 00468 UBIN0546381 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 OR2407004007_180522FTO_131126 2407004000NRG23170520220142014 1593497589 18/05/2022 SATYAPRIYA BEHERA SATYAPRIYA BEHERA 2407004WL0006804 00354 PUNB0738000 1332 26/05/2022 No Such Account
10716 OR2407004009_171222APB_FTO_913109 2407004000NRG23171220220731007 7375816163 17/12/2022 NARAYAN MALIK NARAYAN MALIK 2407004WL0039883 00462 UCBA0002362 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10717 OR2407004009_171222APB_FTO_913109 2407004000NRG23171220220731018 7375816182 17/12/2022 PRAHLAD MALIK PRAHLAD MALIK 2407004WL0039883 00415 SBIN0005759 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 OR2407004009_171222APB_FTO_913109 2407004000NRG23171220220731036 7375816143 17/12/2022 ABHIMANYU NAIK ABHIMANYU NAIK 2407004WL0039883 00462 UCBA0002362 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10719 OR2407004001_180622APB_FTO_247926 2407004000NRG23180620220319894 2515641392 18/06/2022 CHANCHALA NATIA CHANCHALA NATIA 2407004WL0015756 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10720 OR2407004002_210422FTO_41546 2407004000NRG23190420220045154 0859431087 21/04/2022 SUKANTI DEHURY SUKANTI DEHURY 2407004WL0001682 00654 IOBA0ROGB01 1554 06/05/2022 No Such Account
10721 OR2407004002_210422FTO_41546 2407004000NRG23190420220045193 0859431088 21/04/2022 BRAMHANANDA SAHU BRAMHANANDA SAHU 2407004WL0001685 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
10722 OR2407004_191222FTO_915713 2407004000NRG23191220220735972 9083647669 19/12/2022 SURIYAKANT DEHURY SURIYAKANT DEHURY 2407004WL0040121 00415 SBIN0005759 1332 23/02/2023 Account closed
10723 OR2407004_210622APB_FTO_257644 2407004000NRG23200620220330926 2486738680 21/06/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0016257 00045 BARB0DHENKA 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10724 OR2407004010_211022APB_FTO_683245 2407004000NRG23201020220602084 5997346151 21/10/2022 ARJUNA SAHOO ARJUNA SAHOO 2407004WL0031330 00048 BKID0005591 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10725 OR2407004_210422APB_FTO_42755 2407004000NRG23210420220052578 0859529444 21/04/2022 ABANTI PADHAN ABANTI PADHAN 2407004WL0002055 00415 SBIN0000235 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10726 OR2407015015_040822FTO_430858 2407015015NRG22200620210413147 4231977701 04/08/2022 Susil Kumara Behera Susil Kumara Behera 2407015WL023681 00415 SBIN0012069 1290 27/08/2022 No Such Account
10727 OR2407015015_040822FTO_430858 2407015015NRG22200620210413148 4231977702 04/08/2022 Susil Kumara Behera Susil Kumara Behera 2407015WL023681 00415 SBIN0012069 1290 27/08/2022 No Such Account
10728 OR2407015015_040822FTO_430858 2407015015NRG22200620210413149 4231977692 04/08/2022 Dolagobinda Muduli Dolagobinda Muduli 2407015WL023681 00415 SBIN0012069 1290 27/08/2022 No Such Account
10729 OR2407015015_040822FTO_430858 2407015015NRG22200620210413150 4231977703 04/08/2022 Susil Kumara Behera Susil Kumara Behera 2407015WL023681 00415 SBIN0012069 1290 27/08/2022 No Such Account
10730 OR2407015015_040822FTO_430858 2407015015NRG22270620210450476 4231977686 04/08/2022 Sarag Jena Sarag Jena 2407015WL025786 00078 CNRB0000340 1290 27/08/2022 Account closed
10731 OR2407015015_160622APB_FTO_236218 2407015015NRG23150620220298402 2435170018 16/06/2022 Gini Behera Gini Behera 2407015015WL0014751 00168 ICIC0000538 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10732 OR2407015015_180123APB_FTO_1031250 2407015015NRG23170120230808855 9122195702 18/01/2023 Pravati Behera Pravati Behera 2407015015WL0044552 00415 SBIN0012069 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10733 OR2407015015_180123APB_FTO_1031250 2407015015NRG23170120230809066 9122195710 18/01/2023 Chitrasen Badia Chitrasen Badia 2407015015WL0044562 00415 SBIN0012069 1332 24/02/2023 Account closed
10734 OR2407015016_020422APB_FTO_5132 2407015016NRG22310320221238018 0888931323 02/04/2022 Gourahari Behera Gourahari Behera 2407015016WL0082963 00462 UCBA0001155 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10735 OR2407015016_020422APB_FTO_5132 2407015016NRG22310320221238019 0888931326 02/04/2022 Kamala Behera Kamala Behera 2407015016WL0082963 00462 UCBA0001155 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10736 OR2407015016_020422APB_FTO_5132 2407015016NRG22310320221238020 0888931319 02/04/2022 Mahur Behera Mahur Behera 2407015016WL0082963 00462 UCBA0001155 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10737 OR2407015016_020422APB_FTO_5132 2407015016NRG22310320221238242 0888931322 02/04/2022 Gourahari Behera Gourahari Behera 2407015016WL0082986 00462 UCBA0001155 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10738 OR2407004005_070622APB_FTO_196226 2407004000NRG23070620220242925 2222296928 07/06/2022 SABITRI MAHABHOI SABITRI MAHABHOI 2407004WL0012116 00152 HDFC0003753 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10739 OR2407004005_070622APB_FTO_196226 2407004000NRG23070620220242948 2222296936 07/06/2022 KANHU CHARAN BHOI KANHU CHARAN BHOI 2407004WL0012116 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10740 OR2407004005_070622APB_FTO_196226 2407004000NRG23070620220242952 2222296944 07/06/2022 RABI NARAYAN BHOI RABI NARAYAN BHOI 2407004WL0012116 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10741 OR2407004007_070722FTO_316894 2407004000NRG23070720220415467 3009035589 07/07/2022 PABITRA KU BARAL PABITRA KU BARAL 2407004WL0020629 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
10742 OR2407004018_080722APB_FTO_321500 2407004000NRG23070720220417631 3037658788 08/07/2022 PANKAJ ROUT PANKAJ ROUT 2407004WL0020734 759001 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10743 OR2407004001_080622APB_FTO_203639 2407004000NRG23080620220249606 2269544030 08/06/2022 TAAPOI DEHURI TAAPOI DEHURI 2407004WL0012419 00415 SBIN0000235 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10744 OR2407004001_080622APB_FTO_203639 2407004000NRG23080620220249630 2269544010 08/06/2022 GIRIDHARI SAHOO GIRIDHARI SAHOO 2407004WL0012419 00415 SBIN0000235 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10745 OR2407004001_080622APB_FTO_203639 2407004000NRG23080620220252656 2269543989 08/06/2022 CHANDAN PADHAN CHANDAN PADHAN 2407004WL0012582 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10746 OR2407006002_130622APB_FTO_223652 2407006000NRG23120620220282089 2374339861 13/06/2022 JHUNU DEHURY JHUNU DEHURY 2407006WL0014023 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10747 OR2407006002_130622APB_FTO_223652 2407006000NRG23120620220282091 2374339871 13/06/2022 BHAIRAB KHATUA BHAIRAB KHATUA 2407006WL0014023 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10748 OR2407006005_120722APB_FTO_337987 2407006000NRG23120720220428218 3146931125 12/07/2022 BINA PADHAN BINA PADHAN 2407006WL0021212 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10749 OR2407006005_120722APB_FTO_337987 2407006000NRG23120720220428224 3146931122 12/07/2022 ALEKHA BHOI ALEKHA BHOI 2407006WL0021212 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 OR2407006005_120722APB_FTO_337987 2407006000NRG23120720220428234 3146931118 12/07/2022 MANAS NAYAK MANAS NAYAK 2407006WL0021212 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10751 OR2407006005_120722APB_FTO_337987 2407006000NRG23120720220428240 3146931121 12/07/2022 PITABAS NAYAK PITABAS NAYAK 2407006WL0021212 00415 SBIN0006476 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10752 OR2407006_131022APB_FTO_653555 2407006000NRG23121020220591703 5844965602 13/10/2022 KAILASH BARIK KAILASH BARIK 2407006WL0030603 00354 PUNB0676800 1332 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10753 OR2407006_131022APB_FTO_653555 2407006000NRG23121020220591718 5844965613 13/10/2022 BULI NAYAK BULI NAYAK 2407006WL0030604 00168 ICIC0000538 1110 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10754 OR2407006_130422APB_FTO_20698 2407006000NRG23130420220019735 0917408823 13/04/2022 GOUTTAM BEHERA GOUTTAM BEHERA 2407006WL0000639 00415 SBIN0006476 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10755 OR2407006_130422APB_FTO_20698 2407006000NRG23130420220021404 0917408811 13/04/2022 KODANDA DAS KODANDA DAS 2407006WL0000662 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10756 OR2407006_130522APB_FTO_118019 2407006000NRG23130520220131722 1373101506 13/05/2022 SUSHANTA MOHARANA SUSHANTA MOHARANA 2407006WL0006259 00168 ICIC0000538 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10757 OR2407006_130522APB_FTO_118019 2407006000NRG23130520220131736 1373101505 13/05/2022 BAIKUNTHA JENA BAIKUNTHA JENA 2407006WL0006260 00168 ICIC0000538 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10758 OR2407006011_131222APB_FTO_890504 2407006000NRG23131220220715925 7321125307 13/12/2022 BHIMASEN SWAIN BHIMASEN SWAIN 2407006WL0038928 00415 SBIN0017773 444 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10759 OR2407006006_140323APB_FTO_1147663 2407006000NRG23140320230914342 0495666988 14/03/2023 NAMITA NAYAK NAMITA NAYAK 2407006WL051402 00078 CNRB0000337 666 03/04/2023 Aadhaar Number not Mapped to Account Number
10760 OR2407006_150922FTO_560115 2407006000NRG23140920220542211 4860597019 15/09/2022 SABITA SATAPATHY SABITA SATAPATHY 2407006WL0027450 00078 CNRB0000337 1332 20/09/2022 No Such Account
10761 OR2407006011_160922FTO_564694 2407006000NRG23150920220543346 4877555462 16/09/2022 Biprabar Sahu Biprabar Sahu 2407006WL0027544 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
10762 OR2407006013_171022FTO_665662 2407006000NRG23151020220596368 5871978736 17/10/2022 Tulashi Dehury Tulashi Dehury 2407006WL0030909 00654 IOBA0ROGB01 1332 21/10/2022 No Such Account
10763 OR2407006_151222APB_FTO_902355 2407006000NRG23151220220720851 7342447297 15/12/2022 BULI NAYAK BULI NAYAK 2407006WL0039280 00168 ICIC0000538 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10764 OR2407006004_170123APB_FTO_1026344 2407006000NRG23170120230808927 9122182624 17/01/2023 MANJULATA KHATUA MANJULATA KHATUA 2407006WL0044556 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10765 OR2407004001_080622APB_FTO_203639 2407004000NRG23080620220252658 2269543977 08/06/2022 SHRINIBAS PADHAN SHRINIBAS PADHAN 2407004WL0012582 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10766 OR2407004001_300622FTO_290971 2407004000NRG23080620220253905 3022367168 30/06/2022 SAJANII PADHAN SAJANII PADHAN 2407004WL0012656 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
10767 OR2407004_090123APB_FTO_999471 2407004000NRG23090120230790186 9119630986 09/01/2023 BANKANIDHI DANGUA BANKANIDHI DANGUA 2407004WL0043364 00045 BARB0KAMAKS 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10768 OR2407004016_090223APB_FTO_1091545 2407004000NRG23090220230856257 9123919316 09/02/2023 PRAMOD SAHU PRAMOD SAHU 2407004WL047384 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10769 OR2407004016_090223APB_FTO_1091545 2407004000NRG23090220230856261 9123919319 09/02/2023 MARUTA SAHOO MARUTA SAHOO 2407004WL047384 00415 SBIN0000235 1332 24/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10770 OR2407004007_090622APB_FTO_208368 2407004000NRG23090620220257434 2292366319 09/06/2022 PARAMANANDA BHOI PARAMANANDA BHOI 2407004WL0012799 00415 SBIN0005759 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10771 OR2407004001_100622APB_FTO_214502 2407004000NRG23100620220267424 2332356284 10/06/2022 CHANCHALA NATIA CHANCHALA NATIA 2407004WL0013297 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10772 OR2407004001_100622APB_FTO_214502 2407004000NRG23100620220267501 2332356287 10/06/2022 CHANDAN PADHAN CHANDAN PADHAN 2407004WL0013301 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10773 OR2407004001_100622APB_FTO_214502 2407004000NRG23100620220267503 2332356282 10/06/2022 SHRINIBAS PADHAN SHRINIBAS PADHAN 2407004WL0013301 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10774 OR2407004012_101122APB_FTO_758948 2407004000NRG23101120220635237 6496058116 10/11/2022 BHARATI SAHOO BHARATI SAHOO 2407004WL0033465 00654 IOBA0ROGB01 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10775 OR2407001018_180422APB_FTO_30434 2407001018NRG23170420220037372 0918086222 18/04/2022 MANJULATA ROUT MANJULATA ROUT 2407001018WL0001258 00468 UBIN0554057 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10776 OR2407001020_300123APB_FTO_1066506 2407001020NRG23270120230836659 9124305055 30/01/2023 Bandhu Dehury Bandhu Dehury 2407001020WL0046150 00045 BARB0DHENKA 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10777 OR2407001020_300123APB_FTO_1066506 2407001020NRG23270120230836734 9124305024 30/01/2023 Laxmipriya Sahoo Laxmipriya Sahoo 2407001020WL0046150 00415 SBIN0006477 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10778 OR2407001020_310323FTO_1205535 2407001020NRG23300320231009518 1171641680 31/03/2023 Bansidhar Behera Bansidhar Behera 2407001020WL055289 00045 BARB0DHENKA 2 03/05/2023 No Such Account
10779 OR2407001020_310323FTO_1205535 2407001020NRG23300320231011876 1171641681 31/03/2023 Hadia Palei Hadia Palei 2407001020WL055347 00045 BARB0DHENKA 2 03/05/2023 No Such Account
10780 OR2407001021_060522APB_FTO_96019 2407001021NRG23060520220106394 1225414626 06/05/2022 Gobinda Nayak Gobinda Nayak 2407001021WL0004932 00415 SBIN0006478 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10781 OR2407001021_111222FTO_881897 2407001021NRG23111220220709970 7289607223 11/12/2022 Jagan Padhan Jagan Padhan 2407001021WL0038585 00415 SBIN0006478 1554 17/12/2022 No Such Account
10782 OR2407001021_111222FTO_881897 2407001021NRG23111220220710023 7289607209 11/12/2022 Bina Behera Bina Behera 2407001021WL0038586 00415 SBIN0006478 1554 17/12/2022 No Such Account
10783 OR2407001021_111222FTO_881897 2407001021NRG23111220220710034 7289607210 11/12/2022 RAMESH BRAHMA RAMESH BRAHMA 2407001021WL0038586 00415 SBIN0006478 1554 17/12/2022 No Such Account
10784 OR2407001021_111222FTO_881897 2407001021NRG23111220220710201 7289607222 11/12/2022 Jagan Padhan Jagan Padhan 2407001021WL0038590 00415 SBIN0006478 1554 17/12/2022 No Such Account
10785 OR2407006_120722APB_FTO_336984 2407006000NRG23120720220428116 3145276332 12/07/2022 MANJU SARDAR MANJU SARDAR 2407006WL0021206 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10786 OR2407006007_130323APB_FTO_1145651 2407006000NRG23130320230911603 0495571931 13/03/2023 PADMA BARIK PADMA BARIK 2407006WL051254 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10787 OR2407006_160422FTO_26581 2407006000NRG23160420220033674 0918016912 16/04/2022 DAYAMANTI SAMAL DAYAMANTI SAMAL 2407006WL0001081 00354 PUNB0090920 444 07/05/2022 A/c Blocked or Frozen
10788 OR2407006_160422FTO_26581 2407006000NRG23160420220033689 0918016901 16/04/2022 INDRAJIT POI INDRAJIT POI 2407006WL0001081 00654 IOBA0ROGB01 444 09/05/2022 No Such Account
10789 OR2407006_160422FTO_26581 2407006000NRG23160420220033690 0918016902 16/04/2022 RASMITA POI RASMITA POI 2407006WL0001081 00654 IOBA0ROGB01 444 09/05/2022 No Such Account
10790 OR2407006_160422FTO_26581 2407006000NRG23160420220033720 0918016952 16/04/2022 LATA PADHAN LATA PADHAN 2407006WL0001082 00415 SBIN0017773 1332 07/05/2022 No Such Account
10791 OR2407006_160422FTO_26581 2407006000NRG23160420220033721 0918016872 16/04/2022 NANDU PADHAN NANDU PADHAN 2407006WL0001083 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10792 OR2407006_160422FTO_26581 2407006000NRG23160420220033722 0918016867 16/04/2022 BASANTA PRADHAN BASANTA PRADHAN 2407006WL0001083 00168 ICIC0000538 1332 07/05/2022 A/c Blocked or Frozen
10793 OR2407006_160422FTO_26581 2407006000NRG23160420220033754 0918016876 16/04/2022 MIMAKSHI NAIK MIMAKSHI NAIK 2407006WL0001083 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10794 OR2407006_160722APB_FTO_360579 2407006000NRG23160720220437819 3195024758 16/07/2022 KAILASH BARIK KAILASH BARIK 2407006WL0021717 00354 PUNB0676800 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10795 OR2407006_160722APB_FTO_360579 2407006000NRG23160720220437821 3195024757 16/07/2022 KAILASH BARIK KAILASH BARIK 2407006WL0021717 00354 PUNB0676800 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10796 OR2407006_160722APB_FTO_360579 2407006000NRG23160720220437826 3195024745 16/07/2022 BHARAT CHANDRA PRUSTY BHARAT CHANDRA PRUSTY 2407006WL0021717 00078 CNRB0000337 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10797 OR2407006_160722APB_FTO_360579 2407006000NRG23160720220437828 3195024746 16/07/2022 BHARAT CHANDRA PRUSTY BHARAT CHANDRA PRUSTY 2407006WL0021717 00078 CNRB0000337 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10798 OR2407006_160722APB_FTO_360579 2407006000NRG23160720220437849 3195024743 16/07/2022 SANJAY SAHU SANJAY SAHU 2407006WL0021717 00168 ICIC0000538 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10799 OR2407006_160722APB_FTO_360579 2407006000NRG23160720220437850 3195024744 16/07/2022 SANJAY SAHU SANJAY SAHU 2407006WL0021717 00168 ICIC0000538 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10800 OR2407006016_160822APB_FTO_466353 2407006000NRG23160820220496340 4278938585 16/08/2022 MANAGOBINDA BEHERA MANAGOBINDA BEHERA 2407006WL0024788 00354 PUNB0090920 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10801 OR2407006016_160822APB_FTO_466353 2407006000NRG23160820220496342 4278938586 16/08/2022 MANAGOBINDA BEHERA MANAGOBINDA BEHERA 2407006WL0024788 00354 PUNB0090920 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10802 OR2407006013_170323APB_FTO_1158002 2407006000NRG23170320230925372 0495574818 17/03/2023 ASHANTI SAHU ASHANTI SAHU 2407006WL052001 00078 CNRB0000337 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10803 OR2407006013_170323APB_FTO_1158002 2407006000NRG23170320230925387 0495574804 17/03/2023 NIYATI PADHAN NIYATI PADHAN 2407006WL052002 00078 CNRB0000337 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10804 OR2407006013_170323APB_FTO_1158002 2407006000NRG23170320230925397 0495574798 17/03/2023 KUNTALA SAHU KUNTALA SAHU 2407006WL052002 00168 ICIC0000538 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10805 OR2407004005_200622APB_FTO_252429 2407004000NRG23190620220325234 2459745405 20/06/2022 SABITRI MAHABHOI SABITRI MAHABHOI 2407004WL0016015 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10806 OR2407004005_200622APB_FTO_252429 2407004000NRG23190620220325255 2459745423 20/06/2022 KANHU CHARAN BHOI KANHU CHARAN BHOI 2407004WL0016015 00045 BARB0DBANAL 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10807 OR2407004005_200622APB_FTO_252429 2407004000NRG23190620220325259 2459745431 20/06/2022 RABI NARAYAN BHOI RABI NARAYAN BHOI 2407004WL0016015 00168 ICIC0000775 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10808 OR2407004020_200522APB_FTO_138309 2407004000NRG23200520220154075 1593365855 20/05/2022 BHIMASEN BEHERA BHIMASEN BEHERA 2407004WL0007585 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10809 OR2407004013_200622APB_FTO_252841 2407004000NRG23200620220330780 2462027133 20/06/2022 KATHIA SAHU KATHIA SAHU 2407004WL0016253 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10810 OR2407004013_200622APB_FTO_252841 2407004000NRG23200620220330782 2462027132 20/06/2022 KATHIA SAHU KATHIA SAHU 2407004WL0016253 00654 IOBA0ROGB01 444 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10811 OR2407004013_200622APB_FTO_252841 2407004000NRG23200620220330796 2462027138 20/06/2022 UDAYANATH SAHU UDAYANATH SAHU 2407004WL0016253 00654 IOBA0ROGB01 444 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10812 OR2407004013_200622APB_FTO_252841 2407004000NRG23200620220330798 2462027139 20/06/2022 UDAYANATH SAHU UDAYANATH SAHU 2407004WL0016253 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10813 OR2407004013_200622APB_FTO_252841 2407004000NRG23200620220330861 2462027129 20/06/2022 GITA NAIK GITA NAIK 2407004WL0016255 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10814 OR2407004013_200622APB_FTO_252841 2407004000NRG23200620220330868 2462027127 20/06/2022 KESHAB SAHU KESHAB SAHU 2407004WL0016255 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10815 OR2407004013_200622APB_FTO_252841 2407004000NRG23200620220330869 2462027160 20/06/2022 CHIDANANDA SAHU CHIDANANDA SAHU 2407004WL0016255 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10816 OR2407004013_200622APB_FTO_252841 2407004000NRG23200620220330877 2462027128 20/06/2022 PRAFULLA SAHU PRAFULLA SAHU 2407004WL0016255 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10817 OR2407004009_220822APB_FTO_488261 2407004000NRG23200820220503266 4280647291 22/08/2022 BANA MALIK BANA MALIK 2407004WL0025172 00462 UCBA0002362 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10818 OR2407006019_130123APB_FTO_1015369 2407006000NRG23130120230801185 9122391738 13/01/2023 BISWAJANTA SENAPATI BISWAJANTA SENAPATI 2407006WL0044041 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10819 OR2407006016_130522APB_FTO_118750 2407006000NRG23130520220131994 1373092011 13/05/2022 ABHIMNYU SWAIN ABHIMNYU SWAIN 2407006WL0006281 00354 PUNB0090920 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10820 OR2407006016_130522APB_FTO_118750 2407006000NRG23130520220131995 1373092013 13/05/2022 RENUBALA SWAIN RENUBALA SWAIN 2407006WL0006281 00354 PUNB0090920 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10821 OR2407006016_130522APB_FTO_118750 2407006000NRG23130520220132005 1373092006 13/05/2022 BAEANI OJHA BAEANI OJHA 2407006WL0006281 00354 PUNB0090920 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10822 OR2407006013_120822APB_FTO_454352 2407006000NRG23120820220489458 4277044182 12/08/2022 PRAFULLA KU BARIK PRAFULLA KU BARIK 2407006WL0024439 00078 CNRB0000337 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10823 OR2407006013_120822APB_FTO_454352 2407006000NRG23120820220489459 4277044183 12/08/2022 PRAFULLA KU BARIK PRAFULLA KU BARIK 2407006WL0024439 00078 CNRB0000337 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10824 OR2407006004_150223APB_FTO_1101302 2407006000NRG23150220230864802 9126550867 15/02/2023 MANJULATA KHATUA MANJULATA KHATUA 2407006WL048004 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10825 OR2407006001_150722APB_FTO_356715 2407006000NRG23150720220435192 3864467421 15/07/2022 MANAS LENKA MANAS LENKA 2407006WL0021552 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10826 OR2407006001_150722APB_FTO_356715 2407006000NRG23150720220435193 3864467426 15/07/2022 PRAKASH PARIDA PRAKASH PARIDA 2407006WL0021552 00415 SBIN0017773 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10827 OR2407006001_150722APB_FTO_356715 2407006000NRG23150720220435199 3864467430 15/07/2022 BICHITRA LENKA BICHITRA LENKA 2407006WL0021552 00415 SBIN0017773 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10828 OR2407006014_150922FTO_562314 2407006000NRG23150920220543303 4860605533 15/09/2022 Silu Bhanja Silu Bhanja 2407006WL0027541 00168 ICIC0003922 222 20/09/2022 Account closed
10829 OR2407006_160422APB_FTO_26390 2407006000NRG23160420220033238 0918141033 16/04/2022 MADAN PATRA MADAN PATRA 2407006WL0001052 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10830 OR2407006_170622FTO_239784 2407006000NRG23160620220304621 2513817754 17/06/2022 SUKUMAR SWAIN SUKUMAR SWAIN 2407006WL0015025 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
10831 OR2407006_170622FTO_239784 2407006000NRG23160620220304623 2513817755 17/06/2022 Hata swain Hata swain 2407006WL0015025 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
10832 OR2407006011_180722FTO_368643 2407006000NRG23160720220438157 3866421616 18/07/2022 Santosh Kumar Parida Santosh Kumar Parida 2407006WL0021740 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
10833 OR2407006011_180722FTO_368643 2407006000NRG23160720220438184 3866421617 18/07/2022 Tukuna Mohanty Tukuna Mohanty 2407006WL0021741 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
10834 OR2407006_160822APB_FTO_467058 2407006000NRG23160820220495337 4395317778 16/08/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0024723 00354 PUNB0090920 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10835 OR2407006_160822APB_FTO_467058 2407006000NRG23160820220495344 4395317783 16/08/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0024723 00415 SBIN0000235 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10836 OR2407006_170622FTO_239784 2407006000NRG23170620220312041 2513817729 17/06/2022 MATI GAGARAI MATI GAGARAI 2407006WL0015366 00168 ICIC0000538 1332 27/06/2022 A/c Blocked or Frozen
10837 OR2407006_190822APB_FTO_479372 2407006000NRG23180820220499372 4395331492 19/08/2022 BIRA DEHURY BIRA DEHURY 2407006WL0024966 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10838 OR2407006_190822APB_FTO_479372 2407006000NRG23180820220499373 4395331493 19/08/2022 PHULA DEHURY PHULA DEHURY 2407006WL0024966 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10839 OR2407006_190822APB_FTO_479372 2407006000NRG23180820220499376 4395331486 19/08/2022 BULI NAYAK BULI NAYAK 2407006WL0024966 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10840 OR2407006_190822APB_FTO_479372 2407006000NRG23180820220499387 4395331491 19/08/2022 MANJU SARDAR MANJU SARDAR 2407006WL0024966 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10841 OR2407006_190422FTO_34839 2407006000NRG23190420220042824 0919089983 19/04/2022 NANDA KISHORE SAHU NANDA KISHORE SAHU 2407006WL0001562 00415 SBIN0006476 1332 07/05/2022 No Such Account
10842 OR2407004005_160622APB_FTO_236977 2407004000NRG23160620220302002 2514404447 16/06/2022 DIBAKAR BHOI DIBAKAR BHOI 2407004WL0014905 00415 SBIN0005759 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10843 OR2407004001_160622APB_FTO_236036 2407004000NRG23160620220305199 2435178180 16/06/2022 TAAPOI DEHURI TAAPOI DEHURI 2407004WL0015047 00415 SBIN0000235 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10844 OR2407004001_160622APB_FTO_236036 2407004000NRG23160620220305220 2435178171 16/06/2022 GIRIDHARI SAHOO GIRIDHARI SAHOO 2407004WL0015047 00415 SBIN0000235 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10845 OR2407004_160822FTO_465520 2407004000NRG23160820220495072 4280608392 16/08/2022 SUBHADRASHINI BEHERA SUBHADRASHINI BEHERA 2407004WL0024705 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
10846 OR2407004_180323APB_FTO_1162390 2407004000NRG23180320230928016 0495737403 18/03/2023 PIYUSA SAHU PIYUSA SAHU 2407004WL052141 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10847 OR2407004012_180422FTO_31200 2407004000NRG23180420220040100 0917591739 18/04/2022 SUSANT MAHARANA SUSANT MAHARANA 2407004WL0001417 00168 ICIC0000775 1554 07/05/2022 No Such Account
10848 OR2407004009_190522APB_FTO_133551 2407004000NRG23180520220150100 1593551716 19/05/2022 HRUDANANDA MALIK HRUDANANDA MALIK 2407004WL0007320 00415 SBIN0005759 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10849 OR2407004009_220323APB_FTO_1172312 2407004000NRG23190320230929437 0496574845 22/03/2023 TRILOCHAN DASH TRILOCHAN DASH 2407004WL052216 00462 UCBA0002362 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10850 OR2407004009_220323APB_FTO_1172312 2407004000NRG23190320230929439 0496574871 22/03/2023 PRIYATAMA DAS PRIYATAMA DAS 2407004WL052216 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10851 OR2407004009_220323APB_FTO_1172312 2407004000NRG23190320230929442 0496574842 22/03/2023 TINKA OJHA TINKA OJHA 2407004WL052216 00462 UCBA0002362 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10852 OR2407004009_220323APB_FTO_1172312 2407004000NRG23190320230929443 0496574851 22/03/2023 KUMUDINI OJHA KUMUDINI OJHA 2407004WL052216 00462 UCBA0002362 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10853 OR2407004009_220323APB_FTO_1172312 2407004000NRG23190320230929450 0496574840 22/03/2023 PABANA DEHURY PABANA DEHURY 2407004WL052216 00462 UCBA0002362 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10854 OR2407004009_220323APB_FTO_1172312 2407004000NRG23200320230929824 0496574818 22/03/2023 DAKSHANTA KHUNTIA DAKSHANTA KHUNTIA 2407004WL052239 00462 UCBA0002362 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10855 OR2407004012_230323APB_FTO_1173866 2407004000NRG23210320230933675 0496370664 23/03/2023 BIRANCHI SASAMAL BIRANCHI SASAMAL 2407004WL052493 00045 BARB0KAMAKS 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10856 OR2407004014_210422APB_FTO_41826 2407004000NRG23210420220050799 0859560106 21/04/2022 KACHARA SAHOO KACHARA SAHOO 2407004WL0001965 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10857 OR2407004014_210422APB_FTO_41826 2407004000NRG23210420220050807 0859560091 21/04/2022 MR. HAJARI SAHOO MR. HAJARI SAHOO 2407004WL0001965 00654 IOBA0ROGB01 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10858 OR2407004014_210422APB_FTO_41826 2407004000NRG23210420220050808 0859560086 21/04/2022 RAJANI ROUT RAJANI ROUT 2407004WL0001965 00168 ICIC0000538 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10859 OR2407004022_220422APB_FTO_45977 2407004000NRG23210420220050969 0891900193 22/04/2022 BIPINI BIHARI NAYAK BIPINI BIHARI NAYAK 2407004WL0001974 00045 BARB0DBANAL 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10860 OR2407006007_180422FTO_30945 2407006000NRG23160420220033770 0917905639 18/04/2022 BRAJABANDHU ROUT BRAJABANDHU ROUT 2407006WL0001085 00654 IOBA0ROGB01 444 09/05/2022 No Such Account
10861 OR2407006007_180422FTO_30945 2407006000NRG23160420220033772 0917905640 18/04/2022 BRAJABANDHU ROUT BRAJABANDHU ROUT 2407006WL0001085 00654 IOBA0ROGB01 444 09/05/2022 No Such Account
10862 OR2407006004_160922APB_FTO_564350 2407006000NRG23160920220546434 4877729906 16/09/2022 Sanatana munda Sanatana munda 2407006WL0027778 00654 IOBA0ROGB01 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10863 OR2407006014_160922APB_FTO_564780 2407006000NRG23160920220546720 4878046176 16/09/2022 BHAGABAN GHOSHA BHAGABAN GHOSHA 2407006WL0027801 00415 SBIN0006476 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10864 OR2407006011_160922APB_FTO_564896 2407006000NRG23160920220546974 4877732974 16/09/2022 BABULI SAHU BABULI SAHU 2407006WL0027821 00415 SBIN0017773 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10865 OR2407006001_180323APB_FTO_1161537 2407006000NRG23170320230925744 0495731253 18/03/2023 PRAMODA PARIDA PRAMODA PARIDA 2407006WL052018 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10866 OR2407006001_180323APB_FTO_1161537 2407006000NRG23170320230925757 0495731280 18/03/2023 PRAKASH PARIDA PRAKASH PARIDA 2407006WL052018 00415 SBIN0017773 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10867 OR2407006014_180323APB_FTO_1161588 2407006000NRG23170320230925909 0495575197 18/03/2023 Indramani Acharya Indramani Acharya 2407006WL052031 00078 CNRB0000337 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10868 OR2407006014_180323APB_FTO_1161588 2407006000NRG23170320230925911 0495575250 18/03/2023 RUNU BASANTIA RUNU BASANTIA 2407006WL052031 00415 SBIN0006476 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10869 OR2407006014_180323APB_FTO_1161588 2407006000NRG23170320230925949 0495575184 18/03/2023 LILIPRAVA ROUT LILIPRAVA ROUT 2407006WL052033 00168 ICIC0000538 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10870 OR2407006_170522APB_FTO_127257 2407006000NRG23170520220142257 1593553507 17/05/2022 NABA MILIK NABA MILIK 2407006WL0006823 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10871 OR2407006_170522APB_FTO_127257 2407006000NRG23170520220142320 1593553555 17/05/2022 FAGU BEHERA FAGU BEHERA 2407006WL0006826 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10872 OR2407006_170522APB_FTO_127257 2407006000NRG23170520220143348 1593553524 17/05/2022 KODANDA DAS KODANDA DAS 2407006WL0006871 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10873 OR2407006001_180323APB_FTO_1161537 2407006000NRG23180320230927278 0495731281 18/03/2023 SUDHAKAR SWAIN SUDHAKAR SWAIN 2407006WL052108 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10874 OR2407006001_180323APB_FTO_1161537 2407006000NRG23180320230927279 0495731282 18/03/2023 SUDHAKAR SWAIN SUDHAKAR SWAIN 2407006WL052108 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10875 OR2407006019_180323APB_FTO_1162219 2407006000NRG23180320230927385 0495741538 18/03/2023 SHIBANI PATRA SHIBANI PATRA 2407006WL052114 00078 CNRB0000337 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10876 OR2407006019_180323APB_FTO_1162219 2407006000NRG23180320230927390 0495741587 18/03/2023 PADMABATI PATRA PADMABATI PATRA 2407006WL052114 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10877 OR2407006007_180422FTO_30945 2407006000NRG23180420220040023 0917905637 18/04/2022 DEBAKI SAHU DEBAKI SAHU 2407006WL0001413 00654 IOBA0ROGB01 444 09/05/2022 No Such Account
10878 OR2407006_180422FTO_32274 2407006000NRG23180420220040758 0917915789 18/04/2022 Nirmala Mishra Nirmala Mishra 2407006WL0001457 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10879 OR2407006003_120822APB_FTO_453389 2407006000NRG23120820220489079 4274666139 12/08/2022 RABI DAS RABI DAS 2407006WL0024420 00078 CNRB0000337 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10880 OR2407006003_120822APB_FTO_453389 2407006000NRG23120820220489090 4274666167 12/08/2022 PRAKASH MAHAKHUD PRAKASH MAHAKHUD 2407006WL0024420 00415 SBIN0006476 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10881 OR2407006003_120822APB_FTO_453389 2407006000NRG23120820220489091 4274666166 12/08/2022 PRAKASH MAHAKHUD PRAKASH MAHAKHUD 2407006WL0024420 00415 SBIN0006476 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10882 OR2407006011_130123FTO_1015448 2407006000NRG23130120230801122 9121977545 13/01/2023 BHIKARI SAHOO BHIKARI SAHOO 2407006WL0044039 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
10883 OR2407006011_130123FTO_1015448 2407006000NRG23130120230801124 9121977544 13/01/2023 BHIKARI SAHOO BHIKARI SAHOO 2407006WL0044039 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
10884 OR2407006_130522FTO_117982 2407006000NRG23130520220131676 1373006288 13/05/2022 PRANATI JENA PRANATI JENA 2407006WL0006258 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
10885 OR2407006_130522FTO_117982 2407006000NRG23130520220131687 1373006264 13/05/2022 Prasanti Jena Prasanti Jena 2407006WL0006258 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
10886 OR2407006_130522FTO_117982 2407006000NRG23130520220131721 1373006263 13/05/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407006WL0006259 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
10887 OR2407006016_130622FTO_225769 2407006000NRG23130620220288467 2361938581 13/06/2022 Bijaya Kumar Behera Bijaya Kumar Behera 2407006WL0014282 00354 PUNB0090920 1332 18/06/2022 No Such Account
10888 OR2407006016_130622FTO_225769 2407006000NRG23130620220289323 2361938535 13/06/2022 Alok prakash Nayak Alok prakash Nayak 2407006WL0014312 00354 PUNB0090920 1332 18/06/2022 No Such Account
10889 OR2407006016_130622FTO_225769 2407006000NRG23130620220289351 2361938533 13/06/2022 Nirmala LENKA Nirmala LENKA 2407006WL0014313 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
10890 OR2407006016_130622FTO_225769 2407006000NRG23130620220289374 2361938660 13/06/2022 Sephali Nayak Sephali Nayak 2407006WL0014313 00415 SBIN0000235 1332 18/06/2022 No Such Account
10891 OR2407006003_160422FTO_26963 2407006000NRG23160420220033559 0918000512 16/04/2022 MALATI BEHERA MALATI BEHERA 2407006WL0001068 00078 CNRB0000337 1332 07/05/2022 No Such Account
10892 OR2407006003_160422FTO_26963 2407006000NRG23160420220033586 0918000502 16/04/2022 DEBAKI BEHERA DEBAKI BEHERA 2407006WL0001070 00168 ICIC0000538 1554 07/05/2022 A/c Blocked or Frozen
10893 OR2407006003_160422FTO_26963 2407006000NRG23160420220033587 0918000500 16/04/2022 OSHA PATRA OSHA PATRA 2407006WL0001071 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10894 OR2407006003_160422FTO_26963 2407006000NRG23160420220033588 0918000492 16/04/2022 SUSHILA ROUT SUSHILA ROUT 2407006WL0001071 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10895 OR2407006003_160422FTO_26963 2407006000NRG23160420220033589 0918000493 16/04/2022 MONARANI NAYAK MONARANI NAYAK 2407006WL0001071 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10896 OR2407006003_160422FTO_26963 2407006000NRG23160420220033590 0918000487 16/04/2022 JHUNUBALA DHIR JHUNUBALA DHIR 2407006WL0001071 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10897 OR2407006003_160422FTO_26963 2407006000NRG23160420220033591 0918000484 16/04/2022 KUNI ROUT KUNI ROUT 2407006WL0001071 00168 ICIC0000538 1332 07/05/2022 A/c Blocked or Frozen
10898 OR2407006003_160422FTO_26963 2407006000NRG23160420220033592 0918000491 16/04/2022 JAMINI NAYAK JAMINI NAYAK 2407006WL0001071 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10899 OR2407006003_160422FTO_26963 2407006000NRG23160420220033597 0918000501 16/04/2022 RIYANJALI PATRA RIYANJALI PATRA 2407006WL0001072 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10900 OR2407006003_160422FTO_26963 2407006000NRG23160420220033598 0918000495 16/04/2022 SEBATI ROUT SEBATI ROUT 2407006WL0001072 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10901 OR2407006003_160422FTO_26963 2407006000NRG23160420220033599 0918000488 16/04/2022 MINATI MUDULI MINATI MUDULI 2407006WL0001072 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10902 OR2407006003_160422FTO_26963 2407006000NRG23160420220033600 0918000494 16/04/2022 PRAMILA SAMAL PRAMILA SAMAL 2407006WL0001072 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10903 OR2407006003_160422FTO_26963 2407006000NRG23160420220033603 0918000490 16/04/2022 MINATI NAYAK MINATI NAYAK 2407006WL0001072 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10904 OR2407006003_160422FTO_26963 2407006000NRG23160420220033606 0918000489 16/04/2022 JHARANA JETHI JHARANA JETHI 2407006WL0001072 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
10905 OR2407006013_170123APB_FTO_1026372 2407006000NRG23170120230808967 9122559072 17/01/2023 MANJU BARIK MANJU BARIK 2407006WL0044558 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10906 OR2407006013_170123APB_FTO_1026372 2407006000NRG23170120230808981 9122559069 17/01/2023 MATAJI PATRA MATAJI PATRA 2407006WL0044558 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10907 OR2407006013_170123APB_FTO_1026372 2407006000NRG23170120230808987 9122559073 17/01/2023 PRAFULLA KU BARIK PRAFULLA KU BARIK 2407006WL0044558 00078 CNRB0000337 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 OR2407006013_170123APB_FTO_1026372 2407006000NRG23170120230808991 9122559129 17/01/2023 BAIDHAR DEHURY BAIDHAR DEHURY 2407006WL0044558 00415 SBIN0006476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10909 OR2407006013_170123APB_FTO_1026372 2407006000NRG23170120230809001 9122559106 17/01/2023 Banmali Dehury Banmali Dehury 2407006WL0044558 00078 CNRB0000337 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10910 OR2407006_170622FTO_241045 2407006000NRG23170620220313159 2513933237 17/06/2022 Bankanidhi Naik Bankanidhi Naik 2407006WL0015418 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
10911 OR2407006014_191122FTO_797130 2407006000NRG23171120220647659 6672616701 19/11/2022 MURALI SAHOO MURALI SAHOO 2407006WL0034312 00168 ICIC0000538 1332 26/11/2022 Account closed
10912 OR2407006014_191122FTO_797130 2407006000NRG23171120220647662 6672616702 19/11/2022 PRAMILA OJHA PRAMILA OJHA 2407006WL0034312 00168 ICIC0000538 1332 26/11/2022 A/c Blocked or Frozen
10913 OR2407006009_171222APB_FTO_910298 2407006000NRG23171220220729516 7375963882 17/12/2022 LAXMI NAIK LAXMI NAIK 2407006WL0039817 00078 CNRB0000337 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10914 OR2407006009_171222APB_FTO_910298 2407006000NRG23171220220729517 7375963907 17/12/2022 SUNAKAR NAIK SUNAKAR NAIK 2407006WL0039817 00078 CNRB0004969 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10915 OR2407006_180422APB_FTO_30978 2407006000NRG23180420220039849 0918068962 18/04/2022 MANJU SARDAR MANJU SARDAR 2407006WL0001394 00462 UCBA0003217 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10916 OR2407006002_180422FTO_31129 2407006000NRG23180420220039978 0917907389 18/04/2022 PRAMILA DEHURY PRAMILA DEHURY 2407006WL0001406 00168 ICIC0000538 666 07/05/2022 A/c Blocked or Frozen
10917 OR2407006002_180422APB_FTO_31144 2407006000NRG23180420220039991 0918075229 18/04/2022 JHUMAR DEHURY JHUMAR DEHURY 2407006WL0001410 00654 IOBA0ROGB01 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10918 OR2407006_180422FTO_30968 2407006000NRG23180420220040181 0917905659 18/04/2022 SUKUMAR SWAIN SUKUMAR SWAIN 2407006WL0001422 00078 CNRB0000337 1332 07/05/2022 No Such Account
10919 OR2407006_180422FTO_30968 2407006000NRG23180420220040183 0917905660 18/04/2022 Hata swain Hata swain 2407006WL0001422 00078 CNRB0000337 1332 07/05/2022 No Such Account
10920 OR2407006_180422FTO_30968 2407006000NRG23180420220040196 0917905666 18/04/2022 Hadibsndhu Nayak Hadibsndhu Nayak 2407006WL0001422 00354 PUNB0090920 1332 07/05/2022 No Such Account
10921 OR2407006_180422FTO_30968 2407006000NRG23180420220040200 0917905661 18/04/2022 Mamata Behera Mamata Behera 2407006WL0001422 00078 CNRB0000337 1332 07/05/2022 No Such Account
10922 OR2407006_190822FTO_479348 2407006000NRG23180820220499378 4394979021 19/08/2022 RABI BEHERA RABI BEHERA 2407006WL0024966 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
10923 OR2407006_190822FTO_479348 2407006000NRG23180820220499386 4394979024 19/08/2022 MATI GAGARAI MATI GAGARAI 2407006WL0024966 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
10924 OR2407006009_181022FTO_669184 2407006000NRG23181020220599018 5938721430 18/10/2022 BANKANIDHI DEHURY BANKANIDHI DEHURY 2407006WL0031089 00168 ICIC0000538 1332 27/10/2022 Account closed
10925 OR2407006004_190722APB_FTO_372598 2407006000NRG23190720220444904 3866847411 19/07/2022 RANIA MALICK RANIA MALICK 2407006WL0022147 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10926 OR2407001015_300323FTO_1199735 2407001015NRG23221120220658864 0493022126 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0035118 00051 MAHB0001229 1554 03/04/2023 No Such Account
10927 OR2407001015_300323FTO_1199735 2407001015NRG23221120220658865 0493022132 30/03/2023 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001WL0035118 00051 MAHB0001229 1554 03/04/2023 No Such Account
10928 OR2407001015_300323FTO_1199735 2407001015NRG23221120220658866 0493022131 30/03/2023 Mrs Guluri Behera Mrs Guluri Behera 2407001WL0035118 00051 MAHB0001229 1554 03/04/2023 No Such Account
10929 OR2407001015_300323FTO_1199735 2407001015NRG23221120220658867 0493022130 30/03/2023 Mrs Guluri Behera Mrs Guluri Behera 2407001WL0035118 00051 MAHB0001229 1332 03/04/2023 No Such Account
10930 OR2407001015_300323FTO_1199735 2407001015NRG23221120220658868 0493022127 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0035118 00051 MAHB0001229 222 03/04/2023 No Such Account
10931 OR2407001015_300323FTO_1199735 2407001015NRG23221120220658869 0493022133 30/03/2023 MRS GITANJALI BEHERA MRS GITANJALI BEHERA 2407001WL0035118 00051 MAHB0001229 1332 03/04/2023 No Such Account
10932 OR2407001015_300323FTO_1199735 2407001015NRG23260920220566316 0493022123 30/03/2023 Pabitra Behera Pabitra Behera 2407001WL0029023 00051 MAHB0001229 1554 03/04/2023 No Such Account
10933 OR2407001015_300323FTO_1199735 2407001015NRG23260920220566317 0493022121 30/03/2023 Lobha Behera Lobha Behera 2407001WL0029023 00051 MAHB0001229 1554 03/04/2023 No Such Account
10934 OR2407001015_300323FTO_1199735 2407001015NRG23260920220566318 0493022119 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0029023 00051 MAHB0001229 1554 03/04/2023 No Such Account
10935 OR2407001015_300323FTO_1199735 2407001015NRG23261020220610337 0493022124 30/03/2023 Lobha Behera Lobha Behera 2407001WL0031846 00051 MAHB0001229 1554 03/04/2023 No Such Account
10936 OR2407001015_300323FTO_1199735 2407001015NRG23261020220610338 0493022125 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0031846 00051 MAHB0001229 1554 03/04/2023 No Such Account
10937 OR2407001015_300323FTO_1199735 2407001015NRG23271220220758049 0493022052 30/03/2023 Tofani Sahoo Tofani Sahoo 2407001WL0041459 00045 BARB0POWROU 1332 03/04/2023 No Such Account
10938 OR2407001015_300323FTO_1199735 2407001015NRG23271220220758050 0493022129 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0041459 00051 MAHB0001229 222 03/04/2023 No Such Account
10939 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885092 0493022098 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0049403 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
10940 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885093 0493022095 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0049403 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
10941 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885094 0493022096 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0049403 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
10942 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885095 0493022097 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0049403 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
10943 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885096 0493022100 30/03/2023 Ashanti Behera Ashanti Behera 2407001WL0049403 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
10944 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885097 0493022101 30/03/2023 Ashanti Behera Ashanti Behera 2407001WL0049403 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
10945 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885098 0493022102 30/03/2023 Ashanti Behera Ashanti Behera 2407001WL0049403 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
10946 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885099 0493022091 30/03/2023 Tofani Sahoo Tofani Sahoo 2407001WL0049403 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
10947 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885100 0493022092 30/03/2023 Tofani Sahoo Tofani Sahoo 2407001WL0049403 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
10948 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885101 0493022109 30/03/2023 Ratani Sahu Ratani Sahu 2407001WL0049403 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
10949 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885102 0493022104 30/03/2023 Mr Kali Khilar Mr Kali Khilar 2407001WL0049403 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
10950 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885103 0493022103 30/03/2023 Gopinath Sahu Gopinath Sahu 2407001WL0049403 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
10951 OR2407001013_190323APB_FTO_1163620 2407001000NRG23180320230928117 0496738368 19/03/2023 Girish Dehury Girish Dehury 2407001WL052146 00045 BARB0POWROU 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10952 OR2407001013_190323APB_FTO_1163620 2407001000NRG23180320230928125 0496738370 19/03/2023 Gangadhara Rout Gangadhara Rout 2407001WL052146 00040 BKID0BAITGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10953 OR2407001013_190323APB_FTO_1163620 2407001000NRG23180320230928140 0496738400 19/03/2023 RATIRANJAN ROUT RATIRANJAN ROUT 2407001WL052146 00415 SBIN0006478 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10954 OR2407001003_190922FTO_575554 2407001000NRG23190920220553525 4906513579 19/09/2022 Prafula kumar Das Prafula kumar Das 2407001WL0028201 00415 SBIN0000068 222 22/09/2022 No Such Account
10955 OR2407001003_190922FTO_575554 2407001000NRG23190920220553526 4906513582 19/09/2022 Dukeshi Das Dukeshi Das 2407001WL0028201 00415 SBIN0000068 222 22/09/2022 No Such Account
10956 OR2407001003_190922FTO_575554 2407001000NRG23190920220553528 4906513578 19/09/2022 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0028201 00415 SBIN0000068 222 22/09/2022 No Such Account
10957 OR2407001003_190922FTO_575554 2407001000NRG23190920220553529 4906513581 19/09/2022 Laxmi Mahalika Laxmi Mahalika 2407001WL0028201 00415 SBIN0000068 222 22/09/2022 No Such Account
10958 OR2407001003_190922FTO_575554 2407001000NRG23190920220553538 4906513571 19/09/2022 Sushama Naik Sushama Naik 2407001WL0028201 00048 BKID0005590 222 22/09/2022 No Such Account
10959 OR2407001003_190922FTO_575554 2407001000NRG23190920220553563 4906513580 19/09/2022 Pramod Biswal Pramod Biswal 2407001WL0028201 00415 SBIN0000068 222 22/09/2022 No Such Account
10960 OR2407001003_190922FTO_575554 2407001000NRG23190920220553568 4906513570 19/09/2022 Srikanta Rout Srikanta Rout 2407001WL0028201 00048 BKID0005590 222 22/09/2022 No Such Account
10961 OR2407001013_210323APB_FTO_1168380 2407001000NRG23200320230929985 0496585488 21/03/2023 Bijaya Naik Bijaya Naik 2407001WL052251 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10962 OR2407001013_210323APB_FTO_1168380 2407001000NRG23200320230929990 0496585499 21/03/2023 Kuntala Padhan Kuntala Padhan 2407001WL052251 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10963 OR2407001013_210323FTO_1168375 2407001000NRG23200320230929993 0496321543 21/03/2023 SUBHASHREE SAHOO SUBHASHREE SAHOO 2407001WL052251 00415 SBIN0006478 1554 03/04/2023 No Such Account
10964 OR2407001013_210323APB_FTO_1168380 2407001000NRG23200320230930199 0496585513 21/03/2023 Sanjaya Behera Sanjaya Behera 2407001WL052259 00127 FDRL0002160 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10965 OR2407001013_210323FTO_1168375 2407001000NRG23200320230930243 0496321525 21/03/2023 Druyodhan Dehury Druyodhan Dehury 2407001WL052259 00168 ICIC0000538 1554 03/04/2023 A/c Blocked or Frozen
10966 OR2407001013_210323APB_FTO_1168380 2407001000NRG23200320230930308 0496585495 21/03/2023 Nami Behera Nami Behera 2407001WL052266 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10967 OR2407001013_210323APB_FTO_1168380 2407001000NRG23200320230930313 0496585535 21/03/2023 Ranju Parida Ranju Parida 2407001WL052266 00415 SBIN0006478 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10968 OR2407001013_210323APB_FTO_1168380 2407001000NRG23200320230930324 0496585497 21/03/2023 Manas Behera Manas Behera 2407001WL052266 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10969 OR2407001013_210323APB_FTO_1168380 2407001000NRG23200320230930328 0496585544 21/03/2023 Sara Khilar Sara Khilar 2407001WL052266 00415 SBIN0006478 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10970 OR2407001013_210323FTO_1168375 2407001000NRG23200320230930348 0496321561 21/03/2023 SITA SAHOO SITA SAHOO 2407001WL052266 00415 SBIN0006478 1554 03/04/2023 No Such Account
10971 OR2407001013_210323FTO_1168375 2407001000NRG23200320230930353 0496321562 21/03/2023 NIRANJAN PADHAN NIRANJAN PADHAN 2407001WL052266 00415 SBIN0006478 1554 03/04/2023 No Such Account
10972 OR2407004018_040522APB_FTO_84402 2407004000NRG23020520220093696 1176584796 04/05/2022 SITA BEHERA SITA BEHERA 2407004WL0004273 00415 SBIN0005759 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10973 OR2407004018_040522APB_FTO_84402 2407004000NRG23020520220093777 1176584797 04/05/2022 KARTTIK NAIK KARTTIK NAIK 2407004WL0004277 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10974 OR2407004_020622FTO_179769 2407004000NRG23020620220216496 N062200264E8E 02/06/2022 GOLAK NAYAK GOLAK NAYAK 2407004WL0010811 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
10975 OR2407004014_040522FTO_84643 2407004000NRG23030520220095662 1177038303 04/05/2022 BALAKRUSHNA SAHOO BALAKRUSHNA SAHOO 2407004WL0004363 00654 IOBA0ROGB01 1110 13/05/2022 No Such Account
10976 OR2407004016_031122APB_FTO_734281 2407004000NRG23031120220624448 6387377062 03/11/2022 RAMA NAIK RAMA NAIK 2407004WL0032781 00654 IOBA0ROGB01 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10977 OR2407004007_040822APB_FTO_430423 2407004000NRG23040820220474974 4229533980 04/08/2022 HALADHAR BHOI HALADHAR BHOI 2407004WL0023745 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10978 OR2407004007_040822APB_FTO_430423 2407004000NRG23040820220474975 4229533960 04/08/2022 KUNA BHOI KUNA BHOI 2407004WL0023745 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10979 OR2407004007_040822APB_FTO_430423 2407004000NRG23040820220474976 4229533981 04/08/2022 DADHIA BHOI DADHIA BHOI 2407004WL0023745 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10980 OR2407004007_040822APB_FTO_430423 2407004000NRG23040820220474977 4229533959 04/08/2022 MINATI BHOI MINATI BHOI 2407004WL0023745 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10981 OR2407004007_040822APB_FTO_430423 2407004000NRG23040820220474978 4229533979 04/08/2022 NAHIA BHOI NAHIA BHOI 2407004WL0023745 00415 SBIN0017773 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10982 OR2407004_050922FTO_531263 2407004000NRG23050920220525955 4649015087 05/09/2022 MAMATA SAHOO MAMATA SAHOO 2407004WL0026461 00415 SBIN0000235 1332 12/09/2022 Account closed
10983 OR2407004005_051222APB_FTO_858412 2407004000NRG23051220220692935 7285931207 05/12/2022 BHARATI DEHURY BHARATI DEHURY 2407004WL0037392 00415 SBIN0005759 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10984 OR2407004022_060323APB_FTO_1132641 2407004000NRG23060320230898329 0495729301 06/03/2023 KABITA NAYAK KABITA NAYAK 2407004WL050375 00045 BARB0DBANAL 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10985 OR2407004022_060323APB_FTO_1132641 2407004000NRG23060320230898342 0495729268 06/03/2023 RANJAN DEHURI RANJAN DEHURI 2407004WL050375 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10986 OR2407004022_060323APB_FTO_1132641 2407004000NRG23060320230898346 0495729279 06/03/2023 DILLIP PADHAN DILLIP PADHAN 2407004WL050375 00415 SBIN0012021 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10987 OR2407004002_060323APB_FTO_1133454 2407004000NRG23060320230899188 0495569913 06/03/2023 DURYODHAN SAHOO DURYODHAN SAHOO 2407004WL050426 00415 SBIN0000235 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10988 OR2407004002_060323APB_FTO_1133454 2407004000NRG23060320230899189 0495569898 06/03/2023 PRATAP KUMAR ROUT PRATAP KUMAR ROUT 2407004WL050426 00415 SBIN0000235 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10989 OR2407004002_060323APB_FTO_1133454 2407004000NRG23060320230899213 0495569901 06/03/2023 RABINARAYAN ROUL RABINARAYAN ROUL 2407004WL050426 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10990 OR2407004009_070622APB_FTO_195786 2407004000NRG23060620220237820 2224819966 07/06/2022 DALI SAHOO DALI SAHOO 2407004WL0011850 00462 UCBA0002362 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10991 OR2407001020_020722APB_FTO_296000 2407001020NRG23300620220393204 2853154636 02/07/2022 Prakash Naik Prakash Naik 2407001020WL0019437 00048 BKID0005410 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10992 OR2407001021_010223APB_FTO_1075899 2407001021NRG23010220230847620 9123991080 01/02/2023 Srikant Behera Srikant Behera 2407001021WL0046749 00089 CBIN0283437 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10993 OR2407001021_061222FTO_863774 2407001021NRG23061220220697618 7285677805 06/12/2022 Bina Behera Bina Behera 2407001021WL0037757 00415 SBIN0006478 1554 17/12/2022 No Such Account
10994 OR2407001021_061222FTO_863774 2407001021NRG23061220220697629 7285677806 06/12/2022 RAMESH BRAHMA RAMESH BRAHMA 2407001021WL0037757 00415 SBIN0006478 1554 17/12/2022 No Such Account
10995 OR2407001021_130622FTO_226960 2407001021NRG23130620220286612 2361928070 13/06/2022 Bhagaban Samal Bhagaban Samal 2407001021WL0014200 00415 SBIN0006478 1332 18/06/2022 Account closed
10996 OR2407001021_130622FTO_226960 2407001021NRG23130620220286651 2361928056 13/06/2022 Patita Behera Patita Behera 2407001021WL0014200 00045 BARB0DHENKA 1332 18/06/2022 No Such Account
10997 OR2407001021_130622FTO_226960 2407001021NRG23130620220286653 2361928055 13/06/2022 nirupama sahu nirupama sahu 2407001021WL0014200 00045 BARB0DHENKA 1332 18/06/2022 No Such Account
10998 OR2407001021_180522FTO_130943 2407001021NRG23170520220144531 1593209867 18/05/2022 Bharati Behera Bharati Behera 2407001021WL0006965 00078 CNRB0000339 1332 26/05/2022 No Such Account
10999 OR2407001021_270722APB_FTO_402145 2407001021NRG23260720220459671 4232027464 27/07/2022 Gayadhar Naik Gayadhar Naik 2407001021WL0022967 00468 UBIN0812889 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11000 OR2407001022_030223APB_FTO_1083126 2407001022NRG23010220230847547 9124202676 03/02/2023 Basanti Moharana Basanti Moharana 2407001022WL0046746 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11001 OR2407001022_060123APB_FTO_995099 2407001022NRG23020120230775573 9119634744 06/01/2023 Parbati Sahu Parbati Sahu 2407001022WL0042496 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11002 OR2407001022_060123APB_FTO_995099 2407001022NRG23020120230775587 9119634743 06/01/2023 Basanti Moharana Basanti Moharana 2407001022WL0042496 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11003 OR2407001022_100323APB_FTO_1141220 2407001022NRG23090320230903830 0495021597 10/03/2023 Sankarsan Sahoo Sankarsan Sahoo 2407001022WL050725 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11004 OR2407001022_150223APB_FTO_1102046 2407001022NRG23150220230866088 9126521970 15/02/2023 Basanti Moharana Basanti Moharana 2407001022WL048089 00654 IOBA0ROGB01 1330 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11005 OR2407001022_150223APB_FTO_1102046 2407001022NRG23150220230866089 9126521971 15/02/2023 Basanti Moharana Basanti Moharana 2407001022WL048089 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11006 OR2407001022_230323APB_FTO_1173899 2407001022NRG23220320230940712 0496372965 23/03/2023 Sankarsan Sahoo Sankarsan Sahoo 2407001022WL052884 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11007 OR2407001022_300123APB_FTO_1070252 2407001022NRG23250120230828086 9124051652 30/01/2023 Basanti Moharana Basanti Moharana 2407001022WL0045685 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11008 OR2407001022_310323FTO_1206980 2407001022NRG23280320230968671 1171630924 31/03/2023 Hemanta Barik Hemanta Barik 2407001022WL054226 00654 IOBA0ROGB01 222 03/05/2023 No Such Account
11009 OR2407001022_310323FTO_1206980 2407001022NRG23300320230987908 1171630926 31/03/2023 Kousalya Rout Kousalya Rout 2407001022WL054767 00654 IOBA0ROGB01 222 03/05/2023 No Such Account
11010 OR2407001022_310323FTO_1206980 2407001022NRG23300320230987910 1171630925 31/03/2023 Kousalya Rout Kousalya Rout 2407001022WL054767 00654 IOBA0ROGB01 222 03/05/2023 No Such Account
11011 OR2407006003_080622APB_FTO_202773 2407006000NRG23080620220251034 2271865108 08/06/2022 SARAT DAS SARAT DAS 2407006WL0012489 00078 CNRB0004969 444 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11012 OR2407006003_080622APB_FTO_202773 2407006000NRG23080620220251039 2271865107 08/06/2022 TILOTAMA JENA TILOTAMA JENA 2407006WL0012489 00078 CNRB0004969 444 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11013 OR2407006003_080622APB_FTO_202773 2407006000NRG23080620220251061 2271865095 08/06/2022 TIMA BARIK TIMA BARIK 2407006WL0012489 00168 ICIC0000538 444 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11014 OR2407006_090622APB_FTO_209436 2407006000NRG23090620220260112 2291489497 09/06/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006WL0012919 00415 SBIN0006476 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11015 OR2407006_090622FTO_209428 2407006000NRG23090620220260132 2291040602 09/06/2022 MIMAKSHI NAIK MIMAKSHI NAIK 2407006WL0012921 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
11016 OR2407006_090622FTO_209428 2407006000NRG23090620220260186 2291040596 09/06/2022 UDAYA NATHA MOHANTA UDAYA NATHA MOHANTA 2407006WL0012925 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
11017 OR2407006_090622APB_FTO_209436 2407006000NRG23090620220260195 2291489486 09/06/2022 ChhainBehera ChhainBehera 2407006WL0012927 00354 PUNB0090920 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11018 OR2407006_090622APB_FTO_209436 2407006000NRG23090620220260207 2291489494 09/06/2022 NRUSINHA BARIK NRUSINHA BARIK 2407006WL0012927 00415 SBIN0000235 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11019 OR2407006_090622FTO_209428 2407006000NRG23090620220260218 2291040627 09/06/2022 Bankanidhi Naik Bankanidhi Naik 2407006WL0012927 00354 PUNB0090920 1332 15/06/2022 No Such Account
11020 OR2407006009_090622APB_FTO_209083 2407006000NRG23090620220260622 2291432677 09/06/2022 GANESWAR MOHANTY GANESWAR MOHANTY 2407006WL0012949 00415 SBIN0006476 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11021 OR2407006009_090622APB_FTO_209083 2407006000NRG23090620220260625 2291432675 09/06/2022 AHALYA PUHAN AHALYA PUHAN 2407006WL0012949 00354 PUNB0676800 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11022 OR2407006009_090622APB_FTO_209083 2407006000NRG23090620220260643 2291432665 09/06/2022 KESHAB CHANDRA ROUT KESHAB CHANDRA ROUT 2407006WL0012949 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11023 OR2407006_110522APB_FTO_107507 2407006000NRG23110520220122284 1267939140 11/05/2022 ANANTA MALIK ANANTA MALIK 2407006WL0005759 00654 IOBA0ROGB01 888 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11024 OR2407006_110522APB_FTO_107507 2407006000NRG23110520220122293 1267939127 11/05/2022 PRAFULLA MALIK PRAFULLA MALIK 2407006WL0005759 00168 ICIC0000538 888 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11025 OR2407006_110522APB_FTO_107507 2407006000NRG23110520220122295 1267939133 11/05/2022 AMAR BEHERA AMAR BEHERA 2407006WL0005759 00415 SBIN0017773 888 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11026 OR2407006_110522APB_FTO_107507 2407006000NRG23110520220122296 1267939134 11/05/2022 SUSAMA BEHERA SUSAMA BEHERA 2407006WL0005759 00415 SBIN0017773 888 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11027 OR2407006006_110722APB_FTO_327489 2407006000NRG23110720220424824 3138579815 11/07/2022 BUTI DEHURY BUTI DEHURY 2407006WL0021043 00354 PUNB0676800 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11028 OR2407006019_110722FTO_327629 2407006000NRG23110720220424974 3136166223 11/07/2022 PARAMANANDA MAHANTA PARAMANANDA MAHANTA 2407006WL0021048 00078 CNRB0004969 1332 16/07/2022 Account closed
11029 OR2407006_111122APB_FTO_766651 2407006000NRG23111120220638269 6518647704 11/11/2022 BULI NAYAK BULI NAYAK 2407006WL0033659 00168 ICIC0000538 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11030 OR2407001013_210323FTO_1168375 2407001000NRG23200320230930357 0496321560 21/03/2023 SUCHITRA BEHERA SUCHITRA BEHERA 2407001WL052266 00415 SBIN0006478 1554 03/04/2023 No Such Account
11031 OR2407001026_270922FTO_602351 2407001000NRG23200920220555415 5476925207 27/09/2022 Rajani Das Rajani Das 2407001WL0028317 00415 SBIN0006477 1332 13/10/2022 No Such Account
11032 OR2407001026_270922FTO_602351 2407001000NRG23200920220555416 5476925216 27/09/2022 Manoja Jena Manoja Jena 2407001WL0028317 00415 SBIN0006477 1554 13/10/2022 No Such Account
11033 OR2407001026_270922FTO_602351 2407001000NRG23200920220555418 5476925203 27/09/2022 Kamali Samal Kamali Samal 2407001WL0028317 00415 SBIN0006477 1554 13/10/2022 No Such Account
11034 OR2407001026_270922FTO_602351 2407001000NRG23200920220555419 5476925210 27/09/2022 Bimala Samal Bimala Samal 2407001WL0028317 00415 SBIN0006477 1554 13/10/2022 No Such Account
11035 OR2407001026_270922FTO_602351 2407001000NRG23200920220555420 5476925217 27/09/2022 Godabari Naik Godabari Naik 2407001WL0028317 00415 SBIN0006477 1554 13/10/2022 No Such Account
11036 OR2407001026_270922FTO_602351 2407001000NRG23200920220555421 5476925222 27/09/2022 Dhirendra Samal Dhirendra Samal 2407001WL0028317 00415 SBIN0006477 1554 13/10/2022 No Such Account
11037 OR2407001026_270922FTO_602351 2407001000NRG23200920220555422 5476925213 27/09/2022 Rasmita Samal Rasmita Samal 2407001WL0028317 00415 SBIN0006477 1554 13/10/2022 No Such Account
11038 OR2407001026_211022FTO_681404 2407001000NRG23201020220602006 5996688723 21/10/2022 Manoja Jena Manoja Jena 2407001WL0031326 00415 SBIN0006477 1110 31/10/2022 No Such Account
11039 OR2407001026_211022FTO_681404 2407001000NRG23201020220602007 5996688721 21/10/2022 Manoja Jena Manoja Jena 2407001WL0031326 00415 SBIN0006477 1332 31/10/2022 No Such Account
11040 OR2407001026_211022FTO_681404 2407001000NRG23201020220602008 5996688720 21/10/2022 Manoja Jena Manoja Jena 2407001WL0031326 00415 SBIN0006477 1332 31/10/2022 No Such Account
11041 OR2407001026_211022FTO_681404 2407001000NRG23201020220602009 5996688722 21/10/2022 Manoja Jena Manoja Jena 2407001WL0031326 00415 SBIN0006477 1554 31/10/2022 No Such Account
11042 OR2407001026_211022FTO_681404 2407001000NRG23201020220602010 5996688727 21/10/2022 Kamali Samal Kamali Samal 2407001WL0031326 00415 SBIN0006477 1332 31/10/2022 No Such Account
11043 OR2407001026_211022FTO_681404 2407001000NRG23201020220602011 5996688724 21/10/2022 Kamali Samal Kamali Samal 2407001WL0031326 00415 SBIN0006477 1110 31/10/2022 No Such Account
11044 OR2407001026_211022FTO_681404 2407001000NRG23201020220602012 5996688725 21/10/2022 Kamali Samal Kamali Samal 2407001WL0031326 00415 SBIN0006477 1554 31/10/2022 No Such Account
11045 OR2407001026_211022FTO_681404 2407001000NRG23201020220602013 5996688726 21/10/2022 Kamali Samal Kamali Samal 2407001WL0031326 00415 SBIN0006477 1332 31/10/2022 No Such Account
11046 OR2407001026_211022FTO_681404 2407001000NRG23201020220602022 5996688729 21/10/2022 Rasmita Samal Rasmita Samal 2407001WL0031326 00415 SBIN0006477 1332 31/10/2022 No Such Account
11047 OR2407001026_211022FTO_681404 2407001000NRG23201020220602023 5996688734 21/10/2022 Dhirendra Samal Dhirendra Samal 2407001WL0031326 00415 SBIN0006477 1332 31/10/2022 No Such Account
11048 OR2407001026_211022FTO_681404 2407001000NRG23201020220602024 5996688730 21/10/2022 Rasmita Samal Rasmita Samal 2407001WL0031326 00415 SBIN0006477 1554 31/10/2022 No Such Account
11049 OR2407001026_211022FTO_681404 2407001000NRG23201020220602025 5996688733 21/10/2022 Dhirendra Samal Dhirendra Samal 2407001WL0031326 00415 SBIN0006477 1554 31/10/2022 No Such Account
11050 OR2407001026_211022FTO_681404 2407001000NRG23201020220602026 5996688728 21/10/2022 Rasmita Samal Rasmita Samal 2407001WL0031326 00415 SBIN0006477 1332 31/10/2022 No Such Account
11051 OR2407001026_211022FTO_681404 2407001000NRG23201020220602027 5996688735 21/10/2022 Dhirendra Samal Dhirendra Samal 2407001WL0031326 00415 SBIN0006477 1332 31/10/2022 No Such Account
11052 OR2407001026_211022FTO_681404 2407001000NRG23201020220602028 5996688731 21/10/2022 Rasmita Samal Rasmita Samal 2407001WL0031326 00415 SBIN0006477 1110 31/10/2022 No Such Account
11053 OR2407001026_211022FTO_681404 2407001000NRG23201020220602029 5996688732 21/10/2022 Dhirendra Samal Dhirendra Samal 2407001WL0031326 00415 SBIN0006477 1110 31/10/2022 No Such Account
11054 OR2407001_230522APB_FTO_141284 2407001000NRG23210520220162852 1586683052 23/05/2022 Kuna Sethy Kuna Sethy 2407001WL0008066 00415 SBIN0006478 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11055 OR2407001026_050722FTO_311171 2407001000NRG23210620220343104 3137434711 05/07/2022 Sanju Dehury Sanju Dehury 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11056 OR2407001026_050722FTO_311171 2407001000NRG23210620220343105 3137434710 05/07/2022 Sanju Dehury Sanju Dehury 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11057 OR2407004022_100822APB_FTO_448279 2407004000NRG23080820220482609 4274658695 10/08/2022 RANJAN DEHURI RANJAN DEHURI 2407004WL0024110 00654 IOBA0ROGB01 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11058 OR2407004_081222APB_FTO_871635 2407004000NRG23081220220702390 7288835298 08/12/2022 DILABER MOHAMMED DILABER MOHAMMED 2407004WL0038079 00307 IOBA0NGB001 1332 17/12/2022 Account closed
11059 OR2407004_110422APB_FTO_16093 2407004000NRG23090420220005687 0820886475 11/04/2022 JINI BISWAL JINI BISWAL 2407004WL0000197 00045 BARB0DBANAL 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11060 OR2407004011_170822APB_FTO_473117 2407004000NRG23120820220490941 4279773254 17/08/2022 SABITA SAHOO SABITA SAHOO 2407004WL0024512 00048 BKID0005591 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11061 OR2407004_121222FTO_886299 2407004000NRG23121220220712223 7320737892 12/12/2022 SURIYAKANT DEHURY SURIYAKANT DEHURY 2407004WL0038718 00415 SBIN0005759 1554 20/12/2022 Account closed
11062 OR2407004_121222APB_FTO_886320 2407004000NRG23121220220712444 7321198863 12/12/2022 BANKANIDHI DANGUA BANKANIDHI DANGUA 2407004WL0038730 00045 BARB0KAMAKS 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11063 OR2407004_121222APB_FTO_886320 2407004000NRG23121220220713075 7321198781 12/12/2022 SATYABADI MAHARANA SATYABADI MAHARANA 2407004WL0038779 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11064 OR2407004_121222APB_FTO_886320 2407004000NRG23121220220713121 7321198780 12/12/2022 RAMESH PALEI RAMESH PALEI 2407004WL0038783 00168 ICIC0000538 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11065 OR2407004_160622FTO_235812 2407004000NRG23130620220293537 2434532915 16/06/2022 MINI DEHURY MINI DEHURY 2407004WL0014512 00415 SBIN0005759 1332 23/06/2022 No Such Account
11066 OR2407004009_131222FTO_892406 2407004000NRG23131220220716863 7320948880 13/12/2022 PRAMOD DEHURY PRAMOD DEHURY 2407004WL0038991 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
11067 OR2407004009_131222FTO_892406 2407004000NRG23131220220716864 7320948881 13/12/2022 JULUKA DEHURY JULUKA DEHURY 2407004WL0038991 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
11068 OR2407004009_131222FTO_892406 2407004000NRG23131220220716865 7320948879 13/12/2022 DURYODHAN DEHURY DURYODHAN DEHURY 2407004WL0038991 00168 ICIC0000775 1554 20/12/2022 No Such Account
11069 OR2407004007_180722APB_FTO_368330 2407004000NRG23150720220434614 3866696602 18/07/2022 PARAMANANDA BHOI PARAMANANDA BHOI 2407004WL0021520 00415 SBIN0005759 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11070 OR2407004018_180522APB_FTO_130904 2407004000NRG23160520220139805 1593355426 18/05/2022 UDHABA KHILAR UDHABA KHILAR 2407004WL0006700 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11071 OR2407004001_160622FTO_236016 2407004000NRG23160620220305482 2434744131 16/06/2022 KABITA PADHAN KABITA PADHAN 2407004WL0015055 00654 IOBA0ROGB01 1332 23/06/2022 No Such Account
11072 OR2407004001_300722FTO_415062 2407004000NRG23160720220439280 4229007516 30/07/2022 SAROJINI SAHU SAROJINI SAHU 2407004WL0021798 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
11073 OR2407004001_300722FTO_415062 2407004000NRG23160720220439281 4229007517 30/07/2022 SAROJINI SAHU SAROJINI SAHU 2407004WL0021798 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
11074 OR2407004001_300722FTO_415062 2407004000NRG23160720220439282 4229007518 30/07/2022 SAROJINI SAHU SAROJINI SAHU 2407004WL0021798 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
11075 OR2407004001_300722FTO_415062 2407004000NRG23160720220439285 4229007522 30/07/2022 KABITA PADHAN KABITA PADHAN 2407004WL0021798 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
11076 OR2407004001_300722FTO_415062 2407004000NRG23160720220439286 4229007523 30/07/2022 KABITA PADHAN KABITA PADHAN 2407004WL0021798 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
11077 OR2407004012_160822APB_FTO_464821 2407004000NRG23160820220495021 4277017237 16/08/2022 BHARATI SAHOO BHARATI SAHOO 2407004WL0024704 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11078 OR2407004_160822APB_FTO_465546 2407004000NRG23160820220495055 4277034019 16/08/2022 RAIBARI BEHERA RAIBARI BEHERA 2407004WL0024705 00045 BARB0KAMAKS 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11079 OR2407004009_070622APB_FTO_195786 2407004000NRG23060620220237824 2224819972 07/06/2022 PRAHALAD SAHU PRAHALAD SAHU 2407004WL0011850 00462 UCBA0002362 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11080 OR2407004009_070622APB_FTO_195786 2407004000NRG23060620220237833 2224819934 07/06/2022 AKASH DEHURY AKASH DEHURY 2407004WL0011850 00415 SBIN0005759 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11081 OR2407004009_070622APB_FTO_195786 2407004000NRG23060620220237835 2224819951 07/06/2022 KALANDI DEHURY KALANDI DEHURY 2407004WL0011850 00462 UCBA0002362 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11082 OR2407004009_070622APB_FTO_195786 2407004000NRG23060620220240196 2224819956 07/06/2022 BHARAT SETHI BHARAT SETHI 2407004WL0011984 00462 UCBA0002362 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11083 OR2407004009_070622APB_FTO_195786 2407004000NRG23060620220240222 2224819949 07/06/2022 ARJUN MALLIK ARJUN MALLIK 2407004WL0011984 00462 UCBA0002362 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11084 OR2407004009_070622APB_FTO_195786 2407004000NRG23060620220240226 2224819962 07/06/2022 BIRANCHI BHUYAN BIRANCHI BHUYAN 2407004WL0011984 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11085 OR2407004009_070622APB_FTO_195786 2407004000NRG23060620220240262 2224819967 07/06/2022 BIJAY MOHANTY BIJAY MOHANTY 2407004WL0011984 00462 UCBA0002362 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 OR2407004009_070622APB_FTO_195786 2407004000NRG23060620220240279 2224819926 07/06/2022 BASUDEV SAHOO BASUDEV SAHOO 2407004WL0011984 00462 UCBA0002362 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11087 OR2407004009_070622APB_FTO_195786 2407004000NRG23060620220240280 2224819940 07/06/2022 DANDADHAR MALLIK DANDADHAR MALLIK 2407004WL0011984 00415 SBIN0005759 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11088 OR2407004009_070622APB_FTO_195786 2407004000NRG23070620220243422 2224819930 07/06/2022 INDUMATI ROUT INDUMATI ROUT 2407004WL0012140 00415 SBIN0005759 1332 11/06/2022 Aadhaar Number not Mapped to Account Number
11089 OR2407004009_070622APB_FTO_195786 2407004000NRG23070620220243425 2224819973 07/06/2022 MANJULATA ROUL MANJULATA ROUL 2407004WL0012140 00462 UCBA0002362 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11090 OR2407004009_070622APB_FTO_195786 2407004000NRG23070620220243428 2224819960 07/06/2022 ALEKHA ROUT ALEKHA ROUT 2407004WL0012140 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11091 OR2407004009_070622APB_FTO_195786 2407004000NRG23070620220243429 2224819963 07/06/2022 RANJIT ROUT RANJIT ROUT 2407004WL0012140 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11092 OR2407004009_070622APB_FTO_195786 2407004000NRG23070620220243444 2224819977 07/06/2022 BIRANCHI DEHURY BIRANCHI DEHURY 2407004WL0012140 00462 UCBA0002362 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11093 OR2407004009_070622APB_FTO_195786 2407004000NRG23070620220243508 2224819944 07/06/2022 KAILAS CH NAYAK KAILAS CH NAYAK 2407004WL0012145 00462 UCBA0002362 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11094 OR2407004002_070622APB_FTO_197839 2407004000NRG23070620220245790 2222296789 07/06/2022 UDAY SETHI UDAY SETHI 2407004WL0012270 00415 SBIN0000235 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11095 OR2407004_110722APB_FTO_328521 2407004000NRG23070720220416898 3137809634 11/07/2022 MURALIDHAR NAIK MURALIDHAR NAIK 2407004WL0020704 00415 SBIN0000235 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11096 OR2407004_070922APB_FTO_537048 2407004000NRG23070920220528952 4643947647 07/09/2022 RAIBARI BEHERA RAIBARI BEHERA 2407004WL0026607 00045 BARB0KAMAKS 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11097 OR2407004_160822APB_FTO_465546 2407004000NRG23160820220495259 4277034013 16/08/2022 KARTIKESWAR NAYAK KARTIKESWAR NAYAK 2407004WL0024719 00415 SBIN0005759 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11098 OR2407004_160822APB_FTO_465546 2407004000NRG23160820220495266 4277033972 16/08/2022 KACHARA SAHOO KACHARA SAHOO 2407004WL0024719 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11099 OR2407004_160822APB_FTO_465546 2407004000NRG23160820220495269 4277033961 16/08/2022 DIBAKAR PARIDA DIBAKAR PARIDA 2407004WL0024719 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11100 OR2407004_160822APB_FTO_465546 2407004000NRG23160820220495271 4277033962 16/08/2022 GOURANAGA SAHU GOURANAGA SAHU 2407004WL0024719 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11101 OR2407004017_170223APB_FTO_1105623 2407004000NRG23170220230869546 0261975187 17/02/2023 UMA KHUNTIA UMA KHUNTIA 2407004WL048308 00177 IOBA0003514 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11102 OR2407004005_180522APB_FTO_130993 2407004000NRG23180520220147961 1593312834 18/05/2022 Dillip Parida Dillip Parida 2407004WL0007174 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11103 OR2407004007_200622APB_FTO_252763 2407004000NRG23180620220318625 2459948837 20/06/2022 AJAY BARIK AJAY BARIK 2407004WL0015669 00415 SBIN0017773 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11104 OR2407004007_181022APB_FTO_668773 2407004000NRG23181020220598485 5939165649 18/10/2022 SADANANDA BHOI SADANANDA BHOI 2407004WL0031057 00415 SBIN0005759 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11105 OR2407004014_200622APB_FTO_251573 2407004000NRG23190620220324612 2486746517 20/06/2022 CHAHALI SAHOO CHAHALI SAHOO 2407004WL0015988 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11106 OR2407004012_191122APB_FTO_797661 2407004000NRG23191120220654142 6655403995 19/11/2022 BHARATI SAHOO BHARATI SAHOO 2407004WL0034758 00654 IOBA0ROGB01 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11107 OR2407004012_191122APB_FTO_797661 2407004000NRG23191120220654143 6655403994 19/11/2022 JAYANTI BEHERA JAYANTI BEHERA 2407004WL0034758 00415 SBIN0000235 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11108 OR2407004012_191122APB_FTO_797661 2407004000NRG23191120220654199 6655403990 19/11/2022 SAIBA SAHOO SAIBA SAHOO 2407004WL0034758 00654 IOBA0ROGB01 1110 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11109 OR2407004012_191122APB_FTO_797661 2407004000NRG23191120220654200 6655403997 19/11/2022 SUNDARI BEHERA SUNDARI BEHERA 2407004WL0034758 00045 BARB0KAMAKS 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11110 OR2407004_210123APB_FTO_1040125 2407004000NRG23200120230818597 9123314282 21/01/2023 GANGADAHR SETHY GANGADAHR SETHY 2407004WL0045115 00415 SBIN0005759 1554 24/02/2023 Account closed
11111 OR2407004_210123APB_FTO_1040125 2407004000NRG23200120230818610 9123314267 21/01/2023 PRAKASH MALIK PRAKASH MALIK 2407004WL0045115 00415 SBIN0005759 1554 24/02/2023 Account closed
11112 OR2407004_210123APB_FTO_1040125 2407004000NRG23200120230818612 9123314241 21/01/2023 GAYADHAR MALIK GAYADHAR MALIK 2407004WL0045115 00462 UCBA0001224 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11113 OR2407004011_200522APB_FTO_138246 2407004000NRG23200520220155424 1593552773 20/05/2022 BAIDEI PALEI BAIDEI PALEI 2407004WL0007644 00415 SBIN0000235 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11114 OR2407004011_200522APB_FTO_138246 2407004000NRG23200520220155436 1593552782 20/05/2022 SANJUKTA SAHOO SANJUKTA SAHOO 2407004WL0007644 00048 BKID0005591 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11115 OR2407005020_280622FTO_280457 2407005020NRG23220620220351816 2896422397 28/06/2022 LALITA PADHAN LALITA PADHAN 2407005020WL0017329 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
11116 OR2407005020_300422FTO_72062 2407005020NRG23280420220078532 1089639488 30/04/2022 SABITRI BEHERA SABITRI BEHERA 2407005020WL0003463 00415 SBIN0009841 1332 12/05/2022 No Such Account
11117 OR2407005020_030123APB_FTO_980249 2407005020NRG23301220220771185 9089695331 03/01/2023 PRAMILA SAHU PRAMILA SAHU 2407005020WL0042264 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11118 OR2407005020_030123APB_FTO_980249 2407005020NRG23301220220771187 9089695333 03/01/2023 PANCHALI SWAIN PANCHALI SWAIN 2407005020WL0042264 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11119 OR2407005021_020522APB_FTO_76974 2407005021NRG23010520220090394 1156294244 02/05/2022 SASMITA MUNDA SASMITA MUNDA 2407005021WL0004076 00415 SBIN0017956 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11120 OR2407005021_130622APB_FTO_223855 2407005021NRG23070620220245336 2374340673 13/06/2022 SASMITA MUNDA SASMITA MUNDA 2407005021WL0012250 00415 SBIN0017956 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11121 OR2407005021_280422FTO_64429 2407005021NRG23250420220067187 1087823305 28/04/2022 SHRIDHAR NAYAK SHRIDHAR NAYAK 2407005021WL0002857 00168 ICIC0000538 1332 12/05/2022 A/c Blocked or Frozen
11122 OR2407006003_040822APB_FTO_429845 2407006000NRG23030820220473892 4229523670 04/08/2022 SULOCHANA SETHY SULOCHANA SETHY 2407006WL0023683 00078 CNRB0004969 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11123 OR2407006003_040822APB_FTO_429845 2407006000NRG23030820220473907 4229523666 04/08/2022 KESHAB BARIK KESHAB BARIK 2407006WL0023683 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11124 OR2407006004_031222APB_FTO_854365 2407006000NRG23031220220687787 7065068851 03/12/2022 MANJU MAJHI MANJU MAJHI 2407006WL0037089 00168 ICIC0000538 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11125 OR2407006004_031222APB_FTO_854365 2407006000NRG23031220220687793 7065068850 03/12/2022 RASHANANDA MALIK RASHANANDA MALIK 2407006WL0037089 00168 ICIC0000538 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11126 OR2407006019_040223APB_FTO_1084535 2407006000NRG23040220230851682 9124195671 04/02/2023 SRIBATSHA SENAPATI SRIBATSHA SENAPATI 2407006WL047002 00078 CNRB0004969 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11127 OR2407006019_040223APB_FTO_1084535 2407006000NRG23040220230851685 9124195668 04/02/2023 Abhimanyu senapati Abhimanyu senapati 2407006WL047002 00078 CNRB0004969 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11128 OR2407006019_040223APB_FTO_1084535 2407006000NRG23040220230851686 9124195689 04/02/2023 BISWAJANTA SENAPATI BISWAJANTA SENAPATI 2407006WL047002 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11129 OR2407006014_041122APB_FTO_737609 2407006000NRG23041120220626325 6387803018 04/11/2022 BHRAMAR PRADHAN BHRAMAR PRADHAN 2407006WL0032910 00415 SBIN0006476 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11130 OR2407006_050722APB_FTO_309571 2407006000NRG23050720220411190 2917092160 05/07/2022 KAILASH BARIK KAILASH BARIK 2407006WL0020408 00354 PUNB0676800 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11131 OR2407006_050722APB_FTO_309571 2407006000NRG23050720220411194 2917092167 05/07/2022 BHARAT CHANDRA PRUSTY BHARAT CHANDRA PRUSTY 2407006WL0020408 00078 CNRB0000337 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11132 OR2407006_050722APB_FTO_309571 2407006000NRG23050720220411205 2917092155 05/07/2022 SANJAY SAHU SANJAY SAHU 2407006WL0020408 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11133 OR2407006003_121222APB_FTO_884917 2407006000NRG23121220220711924 7321328206 12/12/2022 RABI DAS RABI DAS 2407006WL0038698 00078 CNRB0000337 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11134 OR2407006016_130522FTO_118728 2407006000NRG23130520220131993 1372575401 13/05/2022 Sailabala Mahanty Sailabala Mahanty 2407006WL0006281 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
11135 OR2407006016_130522FTO_118728 2407006000NRG23130520220132021 1372575423 13/05/2022 Nirmala LENKA Nirmala LENKA 2407006WL0006281 00354 PUNB0090920 1332 19/05/2022 No Such Account
11136 OR2407006016_130622APB_FTO_225787 2407006000NRG23130620220286236 2362644062 13/06/2022 ARATI PAL ARATI PAL 2407006WL0014184 00354 PUNB0090920 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11137 OR2407006016_130622APB_FTO_225787 2407006000NRG23130620220286249 2362644039 13/06/2022 SITA SINGHA SITA SINGHA 2407006WL0014185 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11138 OR2407006016_130622APB_FTO_225787 2407006000NRG23130620220286251 2362644034 13/06/2022 SOUDAMINI SINGH SOUDAMINI SINGH 2407006WL0014185 00354 PUNB0090920 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11139 OR2407006016_130622APB_FTO_225787 2407006000NRG23130620220286254 2362644032 13/06/2022 JALADHAR SINGH JALADHAR SINGH 2407006WL0014185 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11140 OR2407006016_130622APB_FTO_225787 2407006000NRG23130620220289313 2362644038 13/06/2022 KESHAB BEHERA KESHAB BEHERA 2407006WL0014312 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11141 OR2407006016_130622APB_FTO_225787 2407006000NRG23130620220289315 2362644035 13/06/2022 BENUDHAR BEHERA BENUDHAR BEHERA 2407006WL0014312 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11142 OR2407006016_130622APB_FTO_225787 2407006000NRG23130620220289335 2362644027 13/06/2022 Dushasan PRUSTY Dushasan PRUSTY 2407006WL0014313 00354 PUNB0090920 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11143 OR2407006016_130622APB_FTO_225787 2407006000NRG23130620220289355 2362644058 13/06/2022 HATA KISHORE SWAIN HATA KISHORE SWAIN 2407006WL0014313 00354 PUNB0090920 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11144 OR2407006016_130622APB_FTO_225787 2407006000NRG23130620220289367 2362644022 13/06/2022 BIJAYA KUMAR KHUNTIA BIJAYA KUMAR KHUNTIA 2407006WL0014313 00354 PUNB0676800 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11145 OR2407006_160422FTO_26378 2407006000NRG23140420220023579 0917899013 16/04/2022 DAYAMANTI SAMAL DAYAMANTI SAMAL 2407006WL0000736 00354 PUNB0090920 1332 07/05/2022 A/c Blocked or Frozen
11146 OR2407006_160422FTO_26378 2407006000NRG23140420220023590 0917899009 16/04/2022 INDRAJIT POI INDRAJIT POI 2407006WL0000736 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
11147 OR2407006_160422FTO_26378 2407006000NRG23140420220023591 0917899010 16/04/2022 RASMITA POI RASMITA POI 2407006WL0000736 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
11148 OR2407006_160422FTO_26378 2407006000NRG23160420220033239 0917899142 16/04/2022 SANJUKTA PATRA SANJUKTA PATRA 2407006WL0001052 00168 ICIC0000538 1332 07/05/2022 A/c Blocked or Frozen
11149 OR2407006_160422FTO_26378 2407006000NRG23160420220033240 0917899137 16/04/2022 BINOD DAS BINOD DAS 2407006WL0001052 00168 ICIC0000538 1332 07/05/2022 Account closed
11150 OR2407006_160422FTO_26378 2407006000NRG23160420220033241 0917899141 16/04/2022 SABI DAS SABI DAS 2407006WL0001052 00168 ICIC0000538 1332 07/05/2022 A/c Blocked or Frozen
11151 OR2407006016_170622APB_FTO_240166 2407006000NRG23160620220304541 2514344730 17/06/2022 SAPANA DEHURY SAPANA DEHURY 2407006WL0015022 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11152 OR2407006019_160722FTO_360587 2407006000NRG23160720220438051 3194846419 16/07/2022 PARAMANANDA MAHANTA PARAMANANDA MAHANTA 2407006WL0021734 00078 CNRB0004969 1332 20/07/2022 Account closed
11153 OR2407006009_160922APB_FTO_563853 2407006000NRG23160920220546463 4878052367 16/09/2022 SUKANTI PATRA SUKANTI PATRA 2407006WL0027779 00168 ICIC0000538 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11154 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885105 0493022093 30/03/2023 Pramod Pail Pramod Pail 2407001WL0049403 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
11155 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885106 0493022094 30/03/2023 Pramod Pail Pramod Pail 2407001WL0049403 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
11156 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885107 0493022107 30/03/2023 Sumant Barik Sumant Barik 2407001WL0049403 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
11157 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885108 0493022108 30/03/2023 Sumant Barik Sumant Barik 2407001WL0049403 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
11158 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885109 0493022105 30/03/2023 Mr Kali Khilar Mr Kali Khilar 2407001WL0049403 00040 BKID0BAITGB 888 03/04/2023 Account Description Does not Tally
11159 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885110 0493022106 30/03/2023 Mr Kali Khilar Mr Kali Khilar 2407001WL0049403 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
11160 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885111 0493022099 30/03/2023 MAMATA BEHERA MAMATA BEHERA 2407001WL0049403 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
11161 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885112 0493022110 30/03/2023 Ratani Sahu Ratani Sahu 2407001WL0049403 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
11162 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885113 0493022111 30/03/2023 Ratani Sahu Ratani Sahu 2407001WL0049403 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
11163 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885114 0493022112 30/03/2023 Ratani Sahu Ratani Sahu 2407001WL0049403 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
11164 OR2407001015_300323FTO_1199735 2407001015NRG23280220230885115 0493022113 30/03/2023 Ratani Sahu Ratani Sahu 2407001WL0049403 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
11165 OR2407001015_290323APB_FTO_1194030 2407001015NRG23280320230970709 2806937949 29/03/2023 Srikant Rana Srikant Rana 2407001015WL054289 00168 ICIC0000538 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11166 OR2407001015_300123FTO_1070469 2407001015NRG23300120230843541 9123849317 30/01/2023 Mr Kali Khilar Mr Kali Khilar 2407001015WL0046537 00176 IDIB000D044 222 24/02/2023 No Such Account
11167 OR2407001015_300123FTO_1070469 2407001015NRG23300120230843559 9123849316 30/01/2023 MAMATA BEHERA MAMATA BEHERA 2407001015WL0046537 00051 MAHB0001992 1554 24/02/2023 No Such Account
11168 OR2407001015_300323FTO_1199735 2407001015NRG23300820220517903 0493022072 30/03/2023 Pramod Sahu Pramod Sahu 2407001WL0026010 00048 BKID0005590 1332 03/04/2023 No Such Account
11169 OR2407001016_221022APB_FTO_689718 2407001016NRG23221020220606151 5997250482 22/10/2022 Hrusikesh Sasmal Hrusikesh Sasmal 2407001016WL0031557 00051 MAHB0001229 444 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11170 OR2407001017_070622FTO_199868 2407001017NRG23010620220214892 2221397034 07/06/2022 Ganga Padhan Ganga Padhan 2407001017WL0010727 00354 PUNB0204810 1332 11/06/2022 No Such Account
11171 OR2407001017_070622FTO_199868 2407001017NRG23010620220214893 2221397092 07/06/2022 Suna Padhan Suna Padhan 2407001017WL0010727 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
11172 OR2407001017_260522FTO_154040 2407001017NRG23250520220181151 1886002689 26/05/2022 Sabita Panda Sabita Panda 2407001017WL0008993 00078 CNRB0000339 1332 02/06/2022 No Such Account
11173 OR2407001017_260522FTO_154040 2407001017NRG23250520220181163 1886002816 26/05/2022 Sanjukta Sahu Sanjukta Sahu 2407001017WL0008993 00127 FDRL0002160 1332 02/06/2022 No Such Account
11174 OR2407001018_110722APB_FTO_330161 2407001018NRG23090720220422402 3146955054 11/07/2022 PURUSTAM BEHERA PURUSTAM BEHERA 2407001018WL0020923 00048 BKID0005590 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11175 OR2407001018_110722APB_FTO_330161 2407001018NRG23090720220422405 3146955053 11/07/2022 GOUTAM NAYAK GOUTAM NAYAK 2407001018WL0020923 00048 BKID0005590 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11176 OR2407001018_230722APB_FTO_389927 2407001018NRG23220720220452017 3585318204 23/07/2022 PURUSTAM BEHERA PURUSTAM BEHERA 2407001018WL0022625 00048 BKID0005590 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11177 OR2407006009_160922APB_FTO_563853 2407006000NRG23160920220546469 4878052365 16/09/2022 DROUPADI PATRA DROUPADI PATRA 2407006WL0027779 00415 SBIN0006476 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11178 OR2407006019_160922APB_FTO_565514 2407006000NRG23160920220546559 4877728239 16/09/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0027783 00654 IOBA0ROGB01 888 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11179 OR2407006019_160922APB_FTO_565514 2407006000NRG23160920220546778 4877728240 16/09/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0027807 00654 IOBA0ROGB01 666 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11180 OR2407006019_160922APB_FTO_565514 2407006000NRG23160920220547459 4877728237 16/09/2022 DEBENDRA MAHANTA DEBENDRA MAHANTA 2407006WL0027850 00415 SBIN0005759 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11181 OR2407006013_170223APB_FTO_1105485 2407006000NRG23170220230869486 0261721771 17/02/2023 RAMESH SAHU RAMESH SAHU 2407006WL048304 00078 CNRB0000337 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11182 OR2407006013_170223APB_FTO_1105485 2407006000NRG23170220230869487 0261721783 17/02/2023 PRAMILA SAHU PRAMILA SAHU 2407006WL048304 00415 SBIN0006476 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11183 OR2407006013_170223APB_FTO_1105485 2407006000NRG23170220230869503 0261721754 17/02/2023 LABANGA PRUSTY LABANGA PRUSTY 2407006WL048305 00415 SBIN0006476 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11184 OR2407006003_170622APB_FTO_241096 2407006000NRG23170620220312907 2514463728 17/06/2022 BIMAL SANKHUA BIMAL SANKHUA 2407006WL0015410 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11185 OR2407006003_170622APB_FTO_241096 2407006000NRG23170620220312908 2514463725 17/06/2022 ANTARYAMI PATRA ANTARYAMI PATRA 2407006WL0015410 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11186 OR2407006003_170622APB_FTO_241096 2407006000NRG23170620220312909 2514463733 17/06/2022 PRASANNA PATRA PRASANNA PATRA 2407006WL0015410 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11187 OR2407006003_170622APB_FTO_241096 2407006000NRG23170620220312916 2514463734 17/06/2022 NRUSINHA DAS NRUSINHA DAS 2407006WL0015410 00078 CNRB0004969 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11188 OR2407006009_171122FTO_790346 2407006000NRG23171120220647990 6635627871 17/11/2022 RATIKANTA KANDI RATIKANTA KANDI 2407006WL0034329 00168 ICIC0000538 1332 24/11/2022 Account closed
11189 OR2407006_181122APB_FTO_793963 2407006000NRG23171120220648086 6655398942 18/11/2022 BULI NAYAK BULI NAYAK 2407006WL0034336 00168 ICIC0000538 444 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11190 OR2407006016_171222FTO_910197 2407006000NRG23171220220729670 7375343592 17/12/2022 Manas Rout Manas Rout 2407006WL0039825 00415 SBIN0000235 222 23/12/2022 No Such Account
11191 OR2407006016_171222FTO_910197 2407006000NRG23171220220729672 7375343593 17/12/2022 Manas Rout Manas Rout 2407006WL0039825 00415 SBIN0000235 222 23/12/2022 No Such Account
11192 OR2407006016_171222FTO_910197 2407006000NRG23171220220729674 7375343594 17/12/2022 Manas Rout Manas Rout 2407006WL0039825 00415 SBIN0000235 222 23/12/2022 No Such Account
11193 OR2407006017_180323FTO_1162271 2407006000NRG23180320230927774 0494067026 18/03/2023 GANESWARA TAREI GANESWARA TAREI 2407006WL052130 00654 IOBA0ROGB01 1554 03/04/2023 No Such Account
11194 OR2407006017_180323FTO_1162271 2407006000NRG23180320230927776 0494067025 18/03/2023 GANESWARA TAREI GANESWARA TAREI 2407006WL052130 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
11195 OR2407006_180622APB_FTO_246164 2407006000NRG23180620220320667 2515433455 18/06/2022 USHA SAHU USHA SAHU 2407006WL0015814 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11196 OR2407006009_181022APB_FTO_669205 2407006000NRG23181020220599023 5939166320 18/10/2022 MANDIR PRADHAN MANDIR PRADHAN 2407006WL0031089 00168 ICIC0000538 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11197 OR2407015010_040123APB_FTO_983767 2407015010NRG23030120230778183 9089489370 04/01/2023 Jayasri Swain Jayasri Swain 2407015010WL0042644 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11198 OR2407015010_050522APB_FTO_89889 2407015010NRG23040520220099628 1271606627 05/05/2022 Ratnakar Pradhan Ratnakar Pradhan 2407015010WL0004552 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11199 OR2407015010_050522APB_FTO_89889 2407015010NRG23040520220099661 1271606617 05/05/2022 Jaya Sahu Jaya Sahu 2407015010WL0004554 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11200 OR2407015010_050522APB_FTO_89889 2407015010NRG23040520220099682 1271606624 05/05/2022 Ratnakar Sahu Ratnakar Sahu 2407015010WL0004554 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11201 OR2407015010_120422APB_FTO_17472 2407015010NRG23120420220015388 0820892255 12/04/2022 Ratnakar Sahu Ratnakar Sahu 2407015010WL0000499 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11202 OR2407015010_281222APB_FTO_958953 2407015010NRG23271220220759544 9086903664 28/12/2022 Nabakishore Swain Nabakishore Swain 2407015010WL0041577 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11203 OR2407015011_120922FTO_548928 2407015011NRG23110920220536465 4747754108 12/09/2022 Gitanjali Pradhan Gitanjali Pradhan 2407015011WL0027028 00415 SBIN0004856 222 16/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
11204 OR2407015011_130622APB_FTO_223388 2407015011NRG23120620220282942 2374307487 13/06/2022 Apurba Nayak Apurba Nayak 2407015011WL0014055 00415 SBIN0004856 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11205 OR2407015011_130622APB_FTO_223388 2407015011NRG23120620220282943 2374307488 13/06/2022 Bidyadhar Sahu Bidyadhar Sahu 2407015011WL0014055 00032 UTIB0002344 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11206 OR2407015011_130622APB_FTO_223388 2407015011NRG23120620220282970 2374307483 13/06/2022 Sankar Dehuri Sankar Dehuri 2407015011WL0014055 00415 SBIN0004856 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11207 OR2407015011_140422FTO_24388 2407015011NRG23130420220022713 0917883488 14/04/2022 Amruti Dehuri Amruti Dehuri 2407015011WL0000698 00168 ICIC0000538 1332 07/05/2022 Account closed
11208 OR2407015012_060522APB_FTO_93641 2407015012NRG23060520220108847 1271460585 06/05/2022 Manoj Pradhan Manoj Pradhan 2407015012WL0005055 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11209 OR2407015012_060522APB_FTO_93641 2407015012NRG23060520220108895 1271460583 06/05/2022 Sulochana Jena Sulochana Jena 2407015012WL0005056 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11210 OR2407015013_170323APB_FTO_1159662 2407015013NRG23130320230909651 0495607133 17/03/2023 Mrs jini Samal Mrs jini Samal 2407015013WL051139 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11211 OR2407015013_170323APB_FTO_1159662 2407015013NRG23170320230924858 0495607117 17/03/2023 Dasarathi Samal Dasarathi Samal 2407015013WL051973 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11212 OR2407015013_170323APB_FTO_1159662 2407015013NRG23170320230924860 0495607131 17/03/2023 Sobharani Samal Sobharani Samal 2407015013WL051973 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11213 OR2407015018_020223APB_FTO_1078960 2407015018NRG23020220230849824 9124227056 02/02/2023 Jhumpei Naik Jhumpei Naik 2407015018WL0046848 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11214 OR2407015018_160522APB_FTO_125125 2407015018NRG23160520220140870 1593372566 16/05/2022 Chandramani Naik Chandramani Naik 2407015018WL0006747 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11215 OR2407006016_060522FTO_93371 2407006000NRG23060520220107912 1271290092 06/05/2022 Sailabala Mahanty Sailabala Mahanty 2407006WL0005019 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
11216 OR2407006016_060522FTO_93371 2407006000NRG23060520220107941 1271290115 06/05/2022 Nirmala LENKA Nirmala LENKA 2407006WL0005019 00354 PUNB0090920 1332 16/05/2022 No Such Account
11217 OR2407006_060622FTO_192475 2407006000NRG23060620220235872 2221836846 06/06/2022 MATHURI SWAIN MATHURI SWAIN 2407006WL0011735 00654 IOBA0ROGB01 1110 11/06/2022 No Such Account
11218 OR2407006_060622FTO_192475 2407006000NRG23060620220235873 2221836847 06/06/2022 GITANJALI SWAIN GITANJALI SWAIN 2407006WL0011735 00654 IOBA0ROGB01 1110 11/06/2022 No Such Account
11219 OR2407006_060622FTO_192475 2407006000NRG23060620220235874 2221836844 06/06/2022 SANTOSH SWAIN SANTOSH SWAIN 2407006WL0011735 00654 IOBA0ROGB01 1110 11/06/2022 No Such Account
11220 OR2407006_060622FTO_192475 2407006000NRG23060620220235876 2221836796 06/06/2022 PRANATI JENA PRANATI JENA 2407006WL0011736 00654 IOBA0ROGB01 1110 11/06/2022 No Such Account
11221 OR2407006_060622FTO_192475 2407006000NRG23060620220235913 2221836845 06/06/2022 MONALISHA LENKA MONALISHA LENKA 2407006WL0011739 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
11222 OR2407006_060622FTO_192475 2407006000NRG23060620220235914 2221836842 06/06/2022 SARBESWAR BEHERA SARBESWAR BEHERA 2407006WL0011739 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
11223 OR2407006_060622FTO_192475 2407006000NRG23060620220235915 2221836843 06/06/2022 MANASI BEHERA MANASI BEHERA 2407006WL0011739 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
11224 OR2407006_060622FTO_192475 2407006000NRG23060620220235926 2221836860 06/06/2022 NANDA KISHORE SAHU NANDA KISHORE SAHU 2407006WL0011740 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
11225 OR2407006_061222APB_FTO_861416 2407006000NRG23061220220695230 7285931222 06/12/2022 BULI NAYAK BULI NAYAK 2407006WL0037564 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11226 OR2407006007_080622APB_FTO_202973 2407006000NRG23080620220250992 2270204840 08/06/2022 UMESH ROUT UMESH ROUT 2407006WL0012486 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11227 OR2407006007_080622APB_FTO_202973 2407006000NRG23080620220250996 2270204832 08/06/2022 BIJAYA LENKA BIJAYA LENKA 2407006WL0012486 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11228 OR2407006007_080622APB_FTO_202973 2407006000NRG23080620220251242 2270204820 08/06/2022 NAKUA LENKA NAKUA LENKA 2407006WL0012499 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11229 OR2407006007_080622APB_FTO_202973 2407006000NRG23080620220251243 2270204828 08/06/2022 PRAMILA LENKA PRAMILA LENKA 2407006WL0012499 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11230 OR2407006007_080622APB_FTO_202973 2407006000NRG23080620220251244 2270204822 08/06/2022 PRASNTA LENKA PRASNTA LENKA 2407006WL0012499 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11231 OR2407006007_080622APB_FTO_202973 2407006000NRG23080620220251245 2270204821 08/06/2022 NAKUA LENKA NAKUA LENKA 2407006WL0012499 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11232 OR2407006007_080622APB_FTO_202973 2407006000NRG23080620220251246 2270204829 08/06/2022 PRAMILA LENKA PRAMILA LENKA 2407006WL0012499 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11233 OR2407006007_080622APB_FTO_202973 2407006000NRG23080620220251247 2270204823 08/06/2022 PRASNTA LENKA PRASNTA LENKA 2407006WL0012499 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11234 OR2407006007_080622APB_FTO_202973 2407006000NRG23080620220251290 2270204852 08/06/2022 MANUA MALIK MANUA MALIK 2407006WL0012499 00415 SBIN0017773 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11235 OR2407006007_080622APB_FTO_202973 2407006000NRG23080620220251291 2270204853 08/06/2022 MANUA MALIK MANUA MALIK 2407006WL0012499 00415 SBIN0017773 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11236 OR2407004018_090622APB_FTO_207474 2407004000NRG23080620220251644 2291355617 09/06/2022 SANTOSH MOHANTY SANTOSH MOHANTY 2407004WL0012514 00415 SBIN0005759 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11237 OR2407004018_090622APB_FTO_207474 2407004000NRG23080620220252246 2291355624 09/06/2022 DAMAYANTI SAHOO DAMAYANTI SAHOO 2407004WL0012558 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11238 OR2407004_110722APB_FTO_328521 2407004000NRG23080720220419124 3137809652 11/07/2022 RABIBARI SAHOO RABIBARI SAHOO 2407004WL0020817 00045 BARB0DBANAL 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11239 OR2407004007_101022APB_FTO_639815 2407004000NRG23081020220585631 5573924567 10/10/2022 GOBINDA BEHERA GOBINDA BEHERA 2407004WL0030236 00168 ICIC0000538 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11240 OR2407004007_101022APB_FTO_639815 2407004000NRG23081020220585641 5573924569 10/10/2022 SADANANDA BHOI SADANANDA BHOI 2407004WL0030236 00415 SBIN0005759 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11241 OR2407004020_090323APB_FTO_1136954 2407004000NRG23090320230902602 0495723937 09/03/2023 HARSHA BEHERA HARSHA BEHERA 2407004WL050648 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11242 OR2407004013_110722FTO_327931 2407004000NRG23090720220422347 3139306207 11/07/2022 MANGULI SAHOO MANGULI SAHOO 2407004WL0020921 00654 IOBA0ROGB01 1110 16/07/2022 No Such Account
11243 OR2407004013_100522FTO_103615 2407004000NRG23100520220119885 1273507664 10/05/2022 RANJAN PATRA RANJAN PATRA 2407004WL0005618 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
11244 OR2407004_100522APB_FTO_104344 2407004000NRG23100520220119981 1273922841 10/05/2022 GETEI BHOI GETEI BHOI 2407004WL0005624 00468 UBIN0546381 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11245 OR2407004_100822FTO_449488 2407004000NRG23100820220486988 4274493077 10/08/2022 SUBHADRASHINI BEHERA SUBHADRASHINI BEHERA 2407004WL0024306 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
11246 OR2407004007_101022APB_FTO_639815 2407004000NRG23101020220586529 5573924572 10/10/2022 NAHIA BHOI NAHIA BHOI 2407004WL0030296 00415 SBIN0017773 888 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11247 OR2407004009_110123APB_FTO_1007425 2407004000NRG23110120230797052 9119753839 11/01/2023 CHHAKADI MALLIK CHHAKADI MALLIK 2407004WL0043814 00168 ICIC0000775 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11248 OR2407004009_110123APB_FTO_1007425 2407004000NRG23110120230797056 9119753809 11/01/2023 HRUDANANDA MALIK HRUDANANDA MALIK 2407004WL0043814 00415 SBIN0005759 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11249 OR2407004009_110123APB_FTO_1007425 2407004000NRG23110120230797059 9119753821 11/01/2023 BISHNU CHARAN SAMAL BISHNU CHARAN SAMAL 2407004WL0043815 00462 UCBA0002362 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11250 OR2407004009_110123APB_FTO_1007425 2407004000NRG23110120230797060 9119753865 11/01/2023 KAMINI SAMAL KAMINI SAMAL 2407004WL0043815 00462 UCBA0002362 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11251 OR2407004009_110123APB_FTO_1007425 2407004000NRG23110120230797070 9119753886 11/01/2023 GOPAL SAHU GOPAL SAHU 2407004WL0043815 00462 UCBA0002362 1554 24/02/2023 Account closed
11252 OR2407004005_170822APB_FTO_473143 2407004000NRG23120820220491204 4279773837 17/08/2022 BHARATI DEHURY BHARATI DEHURY 2407004WL0024526 00415 SBIN0005759 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11253 OR2407004020_130522APB_FTO_117889 2407004000NRG23130520220131531 1373114460 13/05/2022 RAMESH BEHERA RAMESH BEHERA 2407004WL0006257 00415 SBIN0000235 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11254 OR2407004020_130522APB_FTO_117889 2407004000NRG23130520220131572 1373114465 13/05/2022 KUMUDINI SAHU KUMUDINI SAHU 2407004WL0006257 00045 BARB0KAMAKS 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11255 OR2407001018_230722APB_FTO_389927 2407001018NRG23220720220452020 3585318205 23/07/2022 GOUTAM NAYAK GOUTAM NAYAK 2407001018WL0022625 00048 BKID0005590 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11256 OR2407001019_200922APB_FTO_576072 2407001019NRG23160920220547195 4932544072 20/09/2022 Gita Baral Gita Baral 2407001019WL0027832 00048 BKID0005590 444 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11257 OR2407001019_200922APB_FTO_576072 2407001019NRG23160920220547197 4932544073 20/09/2022 Gita Baral Gita Baral 2407001019WL0027832 00048 BKID0005590 444 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11258 OR2407001019_200622FTO_255577 2407001019NRG23170620220313394 2484226891 20/06/2022 subhadra tarai subhadra tarai 2407001019WL0015429 00048 BKID0005590 1332 25/06/2022 No Such Account
11259 OR2407001019_200622FTO_255577 2407001019NRG23170620220313412 2484226892 20/06/2022 Hemant Kumar Dhalasamant Hemant Kumar Dhalasamant 2407001019WL0015430 00048 BKID0005590 1332 25/06/2022 No Such Account
11260 OR2407001019_200922APB_FTO_576072 2407001019NRG23190920220553664 4932544071 20/09/2022 Gita Baral Gita Baral 2407001019WL0028206 00048 BKID0005590 666 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11261 OR2407001019_200622FTO_255577 2407001019NRG23200620220333782 2484226792 20/06/2022 Sibaprasad Moharana Sibaprasad Moharana 2407001019WL0016382 00468 UBIN0821365 1332 25/06/2022 A/c Blocked or Frozen
11262 OR2407001019_211122FTO_806571 2407001019NRG23211120220656281 6672524095 21/11/2022 Sanjya Kuamr Sethy Sanjya Kuamr Sethy 2407001019WL0034909 00048 BKID0005590 1332 26/11/2022 No Such Account
11263 OR2407001019_211122FTO_806571 2407001019NRG23211120220656301 6672524064 21/11/2022 Giribala Jahnabi Giribala Jahnabi 2407001019WL0034911 00468 UBIN0821365 1332 26/11/2022 A/c Blocked or Frozen
11264 OR2407001020_140722APB_FTO_354142 2407001020NRG23070720220417885 3187630948 14/07/2022 Dhaneswar Behera Dhaneswar Behera 2407001020WL0020748 00045 BARB0DHENKA 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11265 OR2407001020_170422FTO_28892 2407001020NRG23120420220016112 0917982537 17/04/2022 MRS NIRMALA BEHERA MRS NIRMALA BEHERA 2407001020WL0000531 00045 BARB0DHENKA 444 07/05/2022 No Such Account
11266 OR2407001020_170422FTO_28892 2407001020NRG23150420220027482 0917982538 17/04/2022 MRS NIRMALA BEHERA MRS NIRMALA BEHERA 2407001020WL0000820 00045 BARB0DHENKA 444 07/05/2022 No Such Account
11267 OR2407001020_290422APB_FTO_68150 2407001020NRG23280420220077750 1088141609 29/04/2022 Urmila Behera Urmila Behera 2407001020WL0003431 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11268 OR2407001021_070622FTO_198243 2407001021NRG23070620220245553 2221743469 07/06/2022 Bhagaban Samal Bhagaban Samal 2407001021WL0012263 00415 SBIN0006478 1332 11/06/2022 Account closed
11269 OR2407001021_070622FTO_198243 2407001021NRG23070620220245592 2221743438 07/06/2022 Patita Behera Patita Behera 2407001021WL0012263 00045 BARB0DHENKA 1332 11/06/2022 No Such Account
11270 OR2407001021_070622FTO_198243 2407001021NRG23070620220245594 2221743437 07/06/2022 nirupama sahu nirupama sahu 2407001021WL0012263 00045 BARB0DHENKA 1332 11/06/2022 No Such Account
11271 OR2407001021_220622FTO_261563 2407001021NRG23220620220346379 2559374750 22/06/2022 Bhagaban Samal Bhagaban Samal 2407001021WL0017059 00048 BKID0005590 1332 30/06/2022 No Such Account
11272 OR2407001021_220622FTO_261563 2407001021NRG23220620220346416 2559374748 22/06/2022 Patita Behera Patita Behera 2407001021WL0017059 00048 BKID0005590 1332 30/06/2022 No Such Account
11273 OR2407001021_220622FTO_261563 2407001021NRG23220620220346418 2559374749 22/06/2022 nirupama sahu nirupama sahu 2407001021WL0017059 00048 BKID0005590 1332 30/06/2022 No Such Account
11274 OR2407001021_250323FTO_1182089 2407001021NRG23240320230950922 0498331089 25/03/2023 RAMESH BRAHMA RAMESH BRAHMA 2407001021WL053363 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
11275 OR2407001023_020123APB_FTO_978025 2407001023NRG23020120230775305 9085049640 02/01/2023 Sashi Sahoo Sashi Sahoo 2407001023WL0042481 00045 BARB0DHENKA 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11276 OR2407001023_020123APB_FTO_978025 2407001023NRG23020120230775608 9085049633 02/01/2023 Mr Raj Kishore Dehury Mr Raj Kishore Dehury 2407001023WL0042499 00045 BARB0DHENKA 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11277 OR2407001026_050722FTO_311171 2407001000NRG23210620220343106 3137434717 05/07/2022 Ananga Rout Ananga Rout 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11278 OR2407001026_050722FTO_311171 2407001000NRG23210620220343107 3137434715 05/07/2022 Ananga Rout Ananga Rout 2407001WL0016917 00048 BKID0005590 1554 16/07/2022 No Such Account
11279 OR2407001026_050722FTO_311171 2407001000NRG23210620220343108 3137434712 05/07/2022 Ananga Rout Ananga Rout 2407001WL0016917 00048 BKID0005590 444 16/07/2022 No Such Account
11280 OR2407001026_050722FTO_311171 2407001000NRG23210620220343109 3137434722 05/07/2022 Ananga Rout Ananga Rout 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11281 OR2407001026_050722FTO_311171 2407001000NRG23210620220343110 3137434713 05/07/2022 Ananga Rout Ananga Rout 2407001WL0016917 00048 BKID0005590 444 16/07/2022 No Such Account
11282 OR2407001026_050722FTO_311171 2407001000NRG23210620220343111 3137434714 05/07/2022 Ananga Rout Ananga Rout 2407001WL0016917 00048 BKID0005590 666 16/07/2022 No Such Account
11283 OR2407001026_050722FTO_311171 2407001000NRG23210620220343112 3137434716 05/07/2022 Ananga Rout Ananga Rout 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11284 OR2407001026_050722FTO_311171 2407001000NRG23210620220343113 3137434721 05/07/2022 Ananga Rout Ananga Rout 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11285 OR2407001026_050722FTO_311171 2407001000NRG23210620220343114 3137434720 05/07/2022 Ananga Rout Ananga Rout 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11286 OR2407001026_050722FTO_311171 2407001000NRG23210620220343115 3137434719 05/07/2022 Ananga Rout Ananga Rout 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11287 OR2407001026_050722FTO_311171 2407001000NRG23210620220343116 3137434718 05/07/2022 Ananga Rout Ananga Rout 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11288 OR2407001026_050722FTO_311171 2407001000NRG23210620220343117 3137434701 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 222 16/07/2022 No Such Account
11289 OR2407001026_050722FTO_311171 2407001000NRG23210620220343118 3137434702 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 1554 16/07/2022 No Such Account
11290 OR2407001026_050722FTO_311171 2407001000NRG23210620220343119 3137434698 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 222 16/07/2022 No Such Account
11291 OR2407001026_050722FTO_311171 2407001000NRG23210620220343120 3137434699 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 222 16/07/2022 No Such Account
11292 OR2407001026_050722FTO_311171 2407001000NRG23210620220343121 3137434708 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11293 OR2407001026_050722FTO_311171 2407001000NRG23210620220343122 3137434705 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11294 OR2407001026_050722FTO_311171 2407001000NRG23210620220343123 3137434706 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11295 OR2407001026_050722FTO_311171 2407001000NRG23210620220343124 3137434707 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11296 OR2407001026_050722FTO_311171 2407001000NRG23210620220343125 3137434704 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11297 OR2407001026_050722FTO_311171 2407001000NRG23210620220343126 3137434703 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11298 OR2407001026_050722FTO_311171 2407001000NRG23210620220343127 3137434700 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 222 16/07/2022 No Such Account
11299 OR2407001026_050722FTO_311171 2407001000NRG23210620220343128 3137434697 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 222 16/07/2022 No Such Account
11300 OR2407001026_050722FTO_311171 2407001000NRG23210620220343129 3137434696 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 222 16/07/2022 No Such Account
11301 OR2407001026_050722FTO_311171 2407001000NRG23210620220343130 3137434695 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 222 16/07/2022 No Such Account
11302 OR2407001026_050722FTO_311171 2407001000NRG23210620220343131 3137434709 05/07/2022 Mitali Jena Mitali Jena 2407001WL0016917 00048 BKID0005590 1332 16/07/2022 No Such Account
11303 OR2407001026_220922FTO_586006 2407001000NRG23210920220557519 4995583406 22/09/2022 Manoja Jena Manoja Jena 2407001WL0028477 00415 SBIN0006477 1332 28/09/2022 No Such Account
11304 OR2407001023_031222FTO_854561 2407001023NRG23031220220688302 7065430513 03/12/2022 Kuni Raj Kuni Raj 2407001023WL0037129 00045 BARB0DHENKA 1110 10/12/2022 No Such Account
11305 OR2407001023_031222FTO_854561 2407001023NRG23031220220688306 7065430512 03/12/2022 Kuni Raj Kuni Raj 2407001023WL0037129 00045 BARB0DHENKA 444 10/12/2022 No Such Account
11306 OR2407001023_300123APB_FTO_1069236 2407001023NRG23270120230836894 9124071851 30/01/2023 Mr Bhagirathi Rout Mr Bhagirathi Rout 2407001023WL0046156 00415 SBIN0000068 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11307 OR2407001023_031222FTO_854561 2407001023NRG23281120220672595 7065430514 03/12/2022 Prama Behera Prama Behera 2407001023WL0036114 00048 BKID0005590 444 10/12/2022 No Such Account
11308 OR2407001024_220422APB_FTO_46490 2407001024NRG23210420220053192 0891911514 22/04/2022 Jyotshnamayee Sahu Jyotshnamayee Sahu 2407001024WL0002076 00468 UBIN0554057 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11309 OR2407001024_220422APB_FTO_46490 2407001024NRG23210420220053468 0891911546 22/04/2022 Bhanja Tudu Bhanja Tudu 2407001024WL0002081 00177 IOBA0000895 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11310 OR2407001024_230323APB_FTO_1173922 2407001024NRG23220320230938008 0496367897 23/03/2023 Renuka Sahoo Renuka Sahoo 2407001024WL052761 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11311 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230987639 1171982837 31/03/2023 Renuka Sahoo Renuka Sahoo 2407001024WL054746 00040 BKID0BAITGB 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11312 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230990306 1171982920 31/03/2023 Bhanja Tudu Bhanja Tudu 2407001024WL054878 00177 IOBA0000895 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11313 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230990329 1171983117 31/03/2023 GOKUL CHANDRA DAS GOKUL CHANDRA DAS 2407001024WL054879 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar Number not Mapped to Account Number
11314 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230990334 1171982962 31/03/2023 Subhakanta Parida Subhakanta Parida 2407001024WL054879 00415 SBIN0006941 444 03/05/2023 Account closed
11315 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230990395 1171983246 31/03/2023 LIPU BISWAL LIPU BISWAL 2407001024WL054884 00415 SBIN0000068 1110 03/05/2023 Account closed
11316 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230990453 1171983473 31/03/2023 Dharmananda Naik Dharmananda Naik 2407001024WL054887 00045 BARB0POWROU 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11317 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230990528 1171983144 31/03/2023 Puspalata Sahoo Puspalata Sahoo 2407001024WL054888 00654 IOBA0ROGB01 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11318 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230990553 1171982836 31/03/2023 Jogendra Dehury Jogendra Dehury 2407001024WL054888 00040 BKID0BAITGB 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11319 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230990559 1171983215 31/03/2023 Bharat Charan Sahu Bharat Charan Sahu 2407001024WL054888 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11320 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230991141 1171983471 31/03/2023 Sanatan Gochhi Sanatan Gochhi 2407001024WL054915 00032 UTIB0000632 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11321 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230991248 1171983056 31/03/2023 BALARAM NAYAK BALARAM NAYAK 2407001024WL054915 00177 IOBA0000895 3 03/05/2023 Account closed
11322 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230991257 1171983090 31/03/2023 Nirakara Padhan Nirakara Padhan 2407001024WL054916 00078 CNRB0000339 3 03/05/2023 Account closed
11323 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230991298 1171982978 31/03/2023 SUBRAT BARAL SUBRAT BARAL 2407001024WL054916 00177 IOBA0000895 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11324 OR2407006016_100123APB_FTO_1003133 2407006000NRG23100120230792258 9122418728 10/01/2023 HARIHAR SINGH HARIHAR SINGH 2407006WL0043521 00354 PUNB0090920 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11325 OR2407006016_100123APB_FTO_1003133 2407006000NRG23100120230792312 9122418704 10/01/2023 MAMINA PATRA MAMINA PATRA 2407006WL0043525 00354 PUNB0090920 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11326 OR2407006016_100123APB_FTO_1003133 2407006000NRG23100120230792315 9122418705 10/01/2023 MAMINA PATRA MAMINA PATRA 2407006WL0043525 00354 PUNB0090920 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11327 OR2407006013_100323APB_FTO_1141116 2407006000NRG23100320230906465 0495602541 10/03/2023 RAMESH SAHU RAMESH SAHU 2407006WL050934 00078 CNRB0000337 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11328 OR2407006013_100323APB_FTO_1141116 2407006000NRG23100320230906466 0495602543 10/03/2023 PRAMILA SAHU PRAMILA SAHU 2407006WL050934 00415 SBIN0006476 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11329 OR2407006019_100622FTO_215578 2407006000NRG23100620220268568 2331676125 10/06/2022 GURUBARI MUNDA GURUBARI MUNDA 2407006WL0013364 00078 CNRB0004969 1332 16/06/2022 No Such Account
11330 OR2407006016_120622APB_FTO_221772 2407006000NRG23110620220280611 2320288712 12/06/2022 SITA SINGHA SITA SINGHA 2407006WL0013965 00415 SBIN0000235 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11331 OR2407006016_120622APB_FTO_221772 2407006000NRG23110620220280655 2320288704 12/06/2022 BANGARA SWAIN BANGARA SWAIN 2407006WL0013969 00354 PUNB0090920 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11332 OR2407006016_120622APB_FTO_221772 2407006000NRG23110620220280718 2320288735 12/06/2022 Dukhabandhu Baral Dukhabandhu Baral 2407006WL0013970 00168 ICIC0000538 888 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11333 OR2407006017_120123APB_FTO_1012333 2407006000NRG23120120230799559 9122461562 12/01/2023 Kuna Behera Kuna Behera 2407006WL0043958 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11334 OR2407006017_120123APB_FTO_1012333 2407006000NRG23120120230799562 9122461570 12/01/2023 CHACHI BEHERA CHACHI BEHERA 2407006WL0043958 00165 IBKL0002071 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11335 OR2407006016_120622APB_FTO_221772 2407006000NRG23120620220281528 2320288702 12/06/2022 JALADHAR SINGH JALADHAR SINGH 2407006WL0014002 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11336 OR2407006016_120622APB_FTO_221772 2407006000NRG23120620220281862 2320288706 12/06/2022 GHANTI BEHERA GHANTI BEHERA 2407006WL0014015 00354 PUNB0090920 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11337 OR2407006016_120622APB_FTO_221772 2407006000NRG23120620220281863 2320288692 12/06/2022 EKADASHIA BEHERA EKADASHIA BEHERA 2407006WL0014015 00354 PUNB0090920 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11338 OR2407006016_120622APB_FTO_221772 2407006000NRG23120620220281865 2320288707 12/06/2022 GHANTI BEHERA GHANTI BEHERA 2407006WL0014015 00354 PUNB0090920 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11339 OR2407006016_120622APB_FTO_221772 2407006000NRG23120620220281866 2320288693 12/06/2022 EKADASHIA BEHERA EKADASHIA BEHERA 2407006WL0014015 00354 PUNB0090920 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11340 OR2407006017_121222APB_FTO_886435 2407006000NRG23121220220711989 7321210539 12/12/2022 KHETRABASI PRADHAN KHETRABASI PRADHAN 2407006WL0038700 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11341 OR2407006017_121222APB_FTO_886435 2407006000NRG23121220220711992 7321210566 12/12/2022 KAMALI TAREI KAMALI TAREI 2407006WL0038700 00415 SBIN0006476 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11342 OR2407004012_130622APB_FTO_224422 2407004000NRG23130620220285578 2374342346 13/06/2022 SUBRNA BEHERA SUBRNA BEHERA 2407004WL0014153 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11343 OR2407004013_160622APB_FTO_234758 2407004000NRG23130620220287863 2435163746 16/06/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0014258 00415 SBIN0005759 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11344 OR2407004013_160622APB_FTO_234758 2407004000NRG23130620220287868 2435163768 16/06/2022 SARBESWAR NAIK SARBESWAR NAIK 2407004WL0014258 00415 SBIN0005759 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11345 OR2407004013_160622APB_FTO_234758 2407004000NRG23130620220293157 2435163811 16/06/2022 KATHIA SAHU KATHIA SAHU 2407004WL0014503 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11346 OR2407004013_160622APB_FTO_234758 2407004000NRG23130620220293165 2435163700 16/06/2022 UDAYANATH SAHU UDAYANATH SAHU 2407004WL0014503 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11347 OR2407004013_160622APB_FTO_234758 2407004000NRG23140620220294393 2435163698 16/06/2022 GITA NAIK GITA NAIK 2407004WL0014551 00168 ICIC0000538 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11348 OR2407004013_160622APB_FTO_234758 2407004000NRG23140620220294400 2435163696 16/06/2022 KESHAB SAHU KESHAB SAHU 2407004WL0014551 00168 ICIC0000538 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11349 OR2407004013_160622APB_FTO_234758 2407004000NRG23140620220294401 2435163728 16/06/2022 CHIDANANDA SAHU CHIDANANDA SAHU 2407004WL0014551 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11350 OR2407004013_160622APB_FTO_234758 2407004000NRG23140620220294409 2435163697 16/06/2022 PRAFULLA SAHU PRAFULLA SAHU 2407004WL0014551 00168 ICIC0000538 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11351 OR2407004_151122APB_FTO_780834 2407004000NRG23151120220645311 N112200CEB4AF 15/11/2022 BANKANIDHI DANGUA BANKANIDHI DANGUA 2407004WL0034154 00045 BARB0KAMAKS 222 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11352 OR2407004_151122APB_FTO_780834 2407004000NRG23151120220645669 N112200CEB4A8 15/11/2022 DINABANDHU BARIK DINABANDHU BARIK 2407004WL0034178 00415 SBIN0000235 1110 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11353 OR2407004_191222APB_FTO_915750 2407004000NRG23171220220730330 9083740735 19/12/2022 MADHABANANDA BEHERA MADHABANANDA BEHERA 2407004WL0039864 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11354 OR2407004008_180622APB_FTO_247784 2407004000NRG23180620220320445 2515637075 18/06/2022 CHAITAN PADHAN CHAITAN PADHAN 2407004WL0015793 00415 SBIN0017773 888 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11355 OR2407004008_180622APB_FTO_247784 2407004000NRG23180620220322070 2515637064 18/06/2022 PRASANTA KUMAR SAHU PRASANTA KUMAR SAHU 2407004WL0015882 00415 SBIN0005759 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11356 OR2407004008_180622APB_FTO_247784 2407004000NRG23180620220322083 2515637073 18/06/2022 KABIRAJ BEHERA KABIRAJ BEHERA 2407004WL0015882 00045 BARB0KAMAKS 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11357 OR2407004_191122APB_FTO_798975 2407004000NRG23181120220652230 6655403070 19/11/2022 ABHIMNYU DEHURY ABHIMNYU DEHURY 2407004WL0034611 00654 IOBA0ROGB01 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11358 OR2407004_191122APB_FTO_798975 2407004000NRG23181120220652231 6655403069 19/11/2022 SABITRI DEHURY SABITRI DEHURY 2407004WL0034611 00654 IOBA0ROGB01 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11359 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230991363 1171983335 31/03/2023 Samira Padhan Samira Padhan 2407001024WL054916 00654 IOBA0ROGB01 3 03/05/2023 Account closed
11360 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230991380 1171983091 31/03/2023 Prasanta Padhan Prasanta Padhan 2407001024WL054916 00078 CNRB0000339 3 03/05/2023 Account closed
11361 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230991406 1171983394 31/03/2023 Daitari Moharana Daitari Moharana 2407001024WL054916 00654 IOBA0ROGB01 3 03/05/2023 Account closed
11362 OR2407001024_310323APB_FTO_1204138 2407001024NRG23300320230991579 1171983322 31/03/2023 Alok Naik Alok Naik 2407001024WL054917 00654 IOBA0ROGB01 3 03/05/2023 Account closed
11363 OR2407001025_251122FTO_821702 2407001025NRG18020920210455839 25/11/2022 Chagala Naik Chagala Naik 2407001WL077834 00415 SBIN0000068 352 02/12/2022 No Such Account
11364 OR2407001025_251122FTO_821702 2407001025NRG18020920210455840 25/11/2022 Chagala Naik Chagala Naik 2407001WL077834 00415 SBIN0000068 352 02/12/2022 No Such Account
11365 OR2407001025_251122FTO_821702 2407001025NRG18020920210455841 25/11/2022 Chagala Naik Chagala Naik 2407001WL077834 00415 SBIN0000068 352 02/12/2022 No Such Account
11366 OR2407001025_251122FTO_821634 2407001025NRG21020920211643587 25/11/2022 Mami Sahu Mami Sahu 2407001WL152604 00415 SBIN0000068 414 02/12/2022 No Such Account
11367 OR2407001025_251122FTO_821634 2407001025NRG21020920211643588 25/11/2022 Bharmar Jena Bharmar Jena 2407001WL152604 00415 SBIN0000068 414 02/12/2022 No Such Account
11368 OR2407001025_251122FTO_821634 2407001025NRG21020920211643589 25/11/2022 Bharati Padhan Bharati Padhan 2407001WL152604 00415 SBIN0000068 414 02/12/2022 Account closed
11369 OR2407001025_251122FTO_821634 2407001025NRG21020920211643590 25/11/2022 Bharati Padhan Bharati Padhan 2407001WL152604 00415 SBIN0000068 414 02/12/2022 Account closed
11370 OR2407001025_251122FTO_821634 2407001025NRG21020920211643591 25/11/2022 Bharati Padhan Bharati Padhan 2407001WL152604 00415 SBIN0000068 1242 02/12/2022 Account closed
11371 OR2407001025_251122FTO_821634 2407001025NRG21020920211643592 25/11/2022 Bharati Padhan Bharati Padhan 2407001WL152604 00415 SBIN0000068 1242 02/12/2022 Account closed
11372 OR2407001025_251122FTO_821634 2407001025NRG21020920211643593 25/11/2022 Bharati Padhan Bharati Padhan 2407001WL152604 00415 SBIN0000068 1242 02/12/2022 Account closed
11373 OR2407001025_251122FTO_821634 2407001025NRG21020920211643594 25/11/2022 Kalandi Dehury Kalandi Dehury 2407001WL152604 00415 SBIN0000068 345 02/12/2022 No Such Account
11374 OR2407001025_251122FTO_821634 2407001025NRG21020920211643595 25/11/2022 Dipak Naik Dipak Naik 2407001WL152604 00415 SBIN0000068 1242 02/12/2022 No Such Account
11375 OR2407001025_251122FTO_821634 2407001025NRG21020920211643596 25/11/2022 Sukanti Naik Sukanti Naik 2407001WL152604 00415 SBIN0000068 1242 02/12/2022 No Such Account
11376 OR2407001025_251122FTO_821634 2407001025NRG21020920211643597 25/11/2022 Rina Naik Rina Naik 2407001WL152604 00415 SBIN0000068 1035 02/12/2022 No Such Account
11377 OR2407001025_251122FTO_821634 2407001025NRG21020920211643598 25/11/2022 Jyoatsna Senapati Jyoatsna Senapati 2407001WL152604 00415 SBIN0000068 1242 02/12/2022 No Such Account
11378 OR2407001025_251122FTO_821634 2407001025NRG21020920211643599 25/11/2022 Gagan Behera Gagan Behera 2407001WL152604 00415 SBIN0000068 414 02/12/2022 No Such Account
11379 OR2407001025_251122FTO_821634 2407001025NRG21020920211643600 25/11/2022 Gagan Behera Gagan Behera 2407001WL152604 00415 SBIN0000068 1242 02/12/2022 No Such Account
11380 OR2407001025_251122FTO_821634 2407001025NRG21020920211643601 25/11/2022 Gagan Behera Gagan Behera 2407001WL152604 00415 SBIN0000068 1242 02/12/2022 No Such Account
11381 OR2407001025_251122FTO_821634 2407001025NRG21020920211643602 25/11/2022 Gagan Behera Gagan Behera 2407001WL152604 00415 SBIN0000068 1242 02/12/2022 No Such Account
11382 OR2407001025_251122FTO_821634 2407001025NRG21020920211643603 25/11/2022 Gagan Behera Gagan Behera 2407001WL152604 00415 SBIN0000068 1242 02/12/2022 No Such Account
11383 OR2407001025_251122FTO_821634 2407001025NRG21020920211643604 25/11/2022 Gagan Behera Gagan Behera 2407001WL152604 00415 SBIN0000068 1242 02/12/2022 No Such Account
11384 OR2407001025_251122FTO_821634 2407001025NRG21020920211643605 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL152604 00078 CNRB0000339 414 02/12/2022 No Such Account
11385 OR2407001025_251122FTO_821634 2407001025NRG21020920211643606 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL152604 00078 CNRB0000339 1242 02/12/2022 No Such Account
11386 OR2407001025_251122FTO_821634 2407001025NRG21020920211643607 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL152604 00078 CNRB0000339 414 02/12/2022 No Such Account
11387 OR2407004_191122APB_FTO_798975 2407004000NRG23181120220652234 6655403076 19/11/2022 PUSHPALATA SAHOO PUSHPALATA SAHOO 2407004WL0034611 00415 SBIN0017197 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11388 OR2407004_191122APB_FTO_798975 2407004000NRG23191120220654853 6655403082 19/11/2022 HARA PADHAN HARA PADHAN 2407004WL0034790 00045 BARB0DBANAL 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11389 OR2407004_191222APB_FTO_915750 2407004000NRG23191220220735864 9083740722 19/12/2022 BANKANIDHI DANGUA BANKANIDHI DANGUA 2407004WL0040114 00045 BARB0KAMAKS 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11390 OR2407004_191222APB_FTO_915750 2407004000NRG23191220220735946 9083740704 19/12/2022 SARBESWAR DAS SARBESWAR DAS 2407004WL0040119 00045 BARB0DBANAL 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11391 OR2407004_191222APB_FTO_915750 2407004000NRG23191220220736033 9083740734 19/12/2022 RAMESH PALEI RAMESH PALEI 2407004WL0040121 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11392 OR2407004004_210123APB_FTO_1040297 2407004000NRG23200120230817351 9123118766 21/01/2023 GIRIJA PADHAN GIRIJA PADHAN 2407004WL0045043 00415 SBIN0005759 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11393 OR2407004004_210123APB_FTO_1040297 2407004000NRG23200120230817362 9123118740 21/01/2023 AKRUR LENKA AKRUR LENKA 2407004WL0045043 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11394 OR2407004001_200622APB_FTO_251829 2407004000NRG23200620220331927 2459741930 20/06/2022 SHRINIBAS PADHAN SHRINIBAS PADHAN 2407004WL0016300 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11395 OR2407004009_220822FTO_488245 2407004000NRG23200820220503262 4276576453 22/08/2022 SHRIMATI DASH SHRIMATI DASH 2407004WL0025172 00462 UCBA0002362 1332 30/08/2022 No Such Account
11396 OR2407004_210123FTO_1040106 2407004000NRG23210120230819619 9122958624 21/01/2023 PRATIMA BEHERA PRATIMA BEHERA 2407004WL0045158 00168 ICIC0000538 1110 24/02/2023 Account closed
11397 OR2407004_210123FTO_1040106 2407004000NRG23210120230819678 9122958625 21/01/2023 SUBRAT ROUL SUBRAT ROUL 2407004WL0045162 00168 ICIC0000775 888 24/02/2023 No Such Account
11398 OR2407004014_210422FTO_41816 2407004000NRG23210420220050809 0859430762 21/04/2022 LINGARAJ SAHU LINGARAJ SAHU 2407004WL0001965 00654 IOBA0ROGB01 1110 06/05/2022 No Such Account
11399 OR2407004014_210422FTO_41816 2407004000NRG23210420220050810 0859430763 21/04/2022 MINAKUMARI SAHU MINAKUMARI SAHU 2407004WL0001965 00654 IOBA0ROGB01 1110 06/05/2022 No Such Account
11400 OR2407004014_210422FTO_41816 2407004000NRG23210420220050821 0859430764 21/04/2022 BALAKRUSHNA SAHOO BALAKRUSHNA SAHOO 2407004WL0001965 00654 IOBA0ROGB01 1110 06/05/2022 No Such Account
11401 OR2407004005_220622APB_FTO_262322 2407004000NRG23210620220343856 2560584275 22/06/2022 Dillip Parida Dillip Parida 2407004WL0016953 00415 SBIN0005759 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11402 OR2407004005_220622APB_FTO_262322 2407004000NRG23210620220343970 2560584270 22/06/2022 BHULU BEHERA BHULU BEHERA 2407004WL0016958 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11403 OR2407004007_220622APB_FTO_262434 2407004000NRG23210620220345745 2560583376 22/06/2022 BINODINI BHOI BINODINI BHOI 2407004WL0017036 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11404 OR2407004007_220622APB_FTO_262434 2407004000NRG23210620220345747 2560583375 22/06/2022 CHANDARAM BHOI CHANDARAM BHOI 2407004WL0017036 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11405 OR2407004009_221022FTO_689360 2407004000NRG23211020220604378 5996556207 22/10/2022 ASHANTI MALIK ASHANTI MALIK 2407004WL0031458 00415 SBIN0005759 666 31/10/2022 No Such Account
11406 OR2407004020_221122APB_FTO_807907 2407004000NRG23211120220658202 6673214790 22/11/2022 DEBARAJ SAHOO DEBARAJ SAHOO 2407004WL0035068 00168 ICIC0000538 222 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11407 OR2407006017_121222APB_FTO_886435 2407006000NRG23121220220712000 7321210540 12/12/2022 Kuna Behera Kuna Behera 2407006WL0038700 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11408 OR2407006017_121222APB_FTO_886435 2407006000NRG23121220220712004 7321210547 12/12/2022 CHACHI BEHERA CHACHI BEHERA 2407006WL0038700 00165 IBKL0002071 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11409 OR2407006001_130622FTO_224156 2407006000NRG23130620220287456 2374159783 13/06/2022 MANAS KUMAR NAYAK MANAS KUMAR NAYAK 2407006WL0014233 00654 IOBA0ROGB01 1110 18/06/2022 No Such Account
11410 OR2407006017_140323APB_FTO_1147640 2407006000NRG23140320230913758 0495568617 14/03/2023 PRADIPTA TAREI PRADIPTA TAREI 2407006WL051380 00415 SBIN0006476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11411 OR2407006016_151222FTO_899613 2407006000NRG23141220220718759 7342120272 15/12/2022 Manas Rout Manas Rout 2407006WL0039135 00415 SBIN0000235 222 21/12/2022 No Such Account
11412 OR2407006016_151222FTO_899613 2407006000NRG23141220220718761 7342120274 15/12/2022 Manas Rout Manas Rout 2407006WL0039135 00415 SBIN0000235 222 21/12/2022 No Such Account
11413 OR2407006016_151222FTO_899613 2407006000NRG23141220220718763 7342120275 15/12/2022 Manas Rout Manas Rout 2407006WL0039135 00415 SBIN0000235 222 21/12/2022 No Such Account
11414 OR2407006016_151222FTO_899613 2407006000NRG23141220220718765 7342120273 15/12/2022 Manas Rout Manas Rout 2407006WL0039135 00415 SBIN0000235 222 21/12/2022 No Such Account
11415 OR2407006016_151222FTO_899613 2407006000NRG23141220220718767 7342120278 15/12/2022 Manas Rout Manas Rout 2407006WL0039135 00415 SBIN0000235 222 21/12/2022 No Such Account
11416 OR2407006016_151222FTO_899613 2407006000NRG23141220220718769 7342120276 15/12/2022 Manas Rout Manas Rout 2407006WL0039135 00415 SBIN0000235 222 21/12/2022 No Such Account
11417 OR2407006016_151222FTO_899613 2407006000NRG23141220220718771 7342120277 15/12/2022 Manas Rout Manas Rout 2407006WL0039135 00415 SBIN0000235 222 21/12/2022 No Such Account
11418 OR2407006014_150922APB_FTO_562325 2407006000NRG23150920220543309 4860892428 15/09/2022 BHAGABAN GHOSHA BHAGABAN GHOSHA 2407006WL0027541 00415 SBIN0006476 222 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11419 OR2407006009_160123APB_FTO_1022465 2407006000NRG23160120230804767 9122238130 16/01/2023 RATNAKARA MAHARANA RATNAKARA MAHARANA 2407006WL0044230 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11420 OR2407006_161222FTO_907728 2407006000NRG23161220220725981 9083649467 16/12/2022 MANJULA MANTRI MANJULA MANTRI 2407006WL0039622 00168 ICIC0000538 1332 23/02/2023 A/c Blocked or Frozen
11421 OR2407006011_170123FTO_1026469 2407006000NRG23170120230808955 9122023055 17/01/2023 SUBHASMITA SAHOO SUBHASMITA SAHOO 2407006WL0044557 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
11422 OR2407006_171022APB_FTO_666432 2407006000NRG23171020220597484 5939156699 17/10/2022 SOUDAMINI NAYAK SOUDAMINI NAYAK 2407006WL0030974 00168 ICIC0000538 1110 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11423 OR2407006_180622FTO_246150 2407006000NRG23180620220320610 2515324448 18/06/2022 Debaki Swain Debaki Swain 2407006WL0015810 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
11424 OR2407006_180622FTO_246150 2407006000NRG23180620220320611 2515324445 18/06/2022 BABULA NAYAK BABULA NAYAK 2407006WL0015810 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
11425 OR2407006_180622FTO_246150 2407006000NRG23180620220320612 2515324446 18/06/2022 RUNUBALA NAYAK RUNUBALA NAYAK 2407006WL0015810 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
11426 OR2407006_180622FTO_246150 2407006000NRG23180620220320651 2515324447 18/06/2022 Surama Satapathy Surama Satapathy 2407006WL0015812 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
11427 OR2407006_180622FTO_246150 2407006000NRG23180620220320659 2515324444 18/06/2022 GIRIS CH SATAPATHY GIRIS CH SATAPATHY 2407006WL0015812 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
11428 OR2407006_190722APB_FTO_373217 2407006000NRG23190720220445596 3866847008 19/07/2022 MAMATAMAYEE BARAL MAMATAMAYEE BARAL 2407006WL0022190 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11429 OR2407006_190722APB_FTO_373217 2407006000NRG23190720220445604 3866847010 19/07/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0022190 00415 SBIN0000235 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11430 OR2407006_130622FTO_223963 2407006000NRG23120620220282293 2374124531 13/06/2022 BABULA NAYAK BABULA NAYAK 2407006WL0014029 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
11431 OR2407006_130622FTO_223963 2407006000NRG23120620220282294 2374124532 13/06/2022 RUNUBALA NAYAK RUNUBALA NAYAK 2407006WL0014029 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
11432 OR2407006_130622FTO_223963 2407006000NRG23120620220282339 2374124541 13/06/2022 Prabina Barddhan Prabina Barddhan 2407006WL0014031 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
11433 OR2407006_130622FTO_223963 2407006000NRG23120620220282351 2374124528 13/06/2022 PRAVATI MISHRA PRAVATI MISHRA 2407006WL0014032 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
11434 OR2407006_130622FTO_223963 2407006000NRG23120620220282352 2374124533 13/06/2022 SOMANATH MISHRA SOMANATH MISHRA 2407006WL0014032 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
11435 OR2407006_130822FTO_459161 2407006000NRG23120820220488646 4394927710 13/08/2022 RABI BEHERA RABI BEHERA 2407006WL0024402 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
11436 OR2407006_130822FTO_459161 2407006000NRG23120820220488655 4394927714 13/08/2022 MATI GAGARAI MATI GAGARAI 2407006WL0024402 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
11437 OR2407006_130822FTO_459161 2407006000NRG23120820220488787 4394927713 13/08/2022 SAMBARI PRADHAN SAMBARI PRADHAN 2407006WL0024408 00168 ICIC0000538 1332 02/09/2022 Account closed
11438 OR2407006_130822FTO_459161 2407006000NRG23120820220489390 4394927711 13/08/2022 PATANAYAK MAHANTA PATANAYAK MAHANTA 2407006WL0024437 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
11439 OR2407006_130822FTO_459161 2407006000NRG23120820220489398 4394927712 13/08/2022 BHIMASEN SAHU BHIMASEN SAHU 2407006WL0024437 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
11440 OR2407006_130622FTO_223963 2407006000NRG23130620220286337 2374124540 13/06/2022 Surama Satapathy Surama Satapathy 2407006WL0014191 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
11441 OR2407006_130622FTO_223963 2407006000NRG23130620220286346 2374124529 13/06/2022 GIRIS CH SATAPATHY GIRIS CH SATAPATHY 2407006WL0014191 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
11442 OR2407006_130622FTO_223963 2407006000NRG23130620220286347 2374124530 13/06/2022 MONALISA SATAPATHY MONALISA SATAPATHY 2407006WL0014191 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
11443 OR2407006013_171022APB_FTO_665680 2407006000NRG23151020220596360 5872044959 17/10/2022 SWARNAPRAVA DEHURY SWARNAPRAVA DEHURY 2407006WL0030909 00078 CNRB0000337 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11444 OR2407006013_171022APB_FTO_665680 2407006000NRG23151020220596364 5872044954 17/10/2022 SUMITRA PARIDA SUMITRA PARIDA 2407006WL0030909 00168 ICIC0000538 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11445 OR2407006013_171022APB_FTO_665680 2407006000NRG23151020220596365 5872044956 17/10/2022 LIJARANI PARIDA LIJARANI PARIDA 2407006WL0030909 00078 CNRB0000337 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11446 OR2407006011_160123APB_FTO_1022614 2407006000NRG23160120230804341 9122236821 16/01/2023 BHIMASEN SWAIN BHIMASEN SWAIN 2407006WL0044201 00415 SBIN0017773 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11447 OR2407006007_180422APB_FTO_30952 2407006000NRG23160420220033765 0918041604 18/04/2022 PADMA BARIK PADMA BARIK 2407006WL0001085 00654 IOBA0ROGB01 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11448 OR2407006007_180422APB_FTO_30952 2407006000NRG23160420220033767 0918041605 18/04/2022 PADMA BARIK PADMA BARIK 2407006WL0001085 00654 IOBA0ROGB01 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11449 OR2407006014_160922FTO_564767 2407006000NRG23160920220546714 4877552540 16/09/2022 Silu Bhanja Silu Bhanja 2407006WL0027801 00168 ICIC0003922 1332 21/09/2022 Account closed
11450 OR2407006016_221122FTO_807327 2407006000NRG23181120220651376 6673119884 22/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0034535 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
11451 OR2407006016_221122FTO_807327 2407006000NRG23181120220651377 6673119885 22/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0034535 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
11452 OR2407006016_221122FTO_807327 2407006000NRG23181120220651378 6673119886 22/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0034535 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
11453 OR2407004005_181022APB_FTO_670977 2407004000NRG23181020220599373 5939242070 18/10/2022 TUNI BHOI TUNI BHOI 2407004WL0031124 00415 SBIN0005759 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11454 OR2407004009_221122APB_FTO_806960 2407004000NRG23181120220651170 6673228021 22/11/2022 BALI MALIK BALI MALIK 2407004WL0034523 00462 UCBA0002362 222 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11455 OR2407004009_221122APB_FTO_806960 2407004000NRG23181120220651178 6673228027 22/11/2022 BABULI CHARAN SAHU BABULI CHARAN SAHU 2407004WL0034523 00462 UCBA0002362 222 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11456 OR2407004014_200622FTO_251580 2407004000NRG23190620220324608 2486699579 20/06/2022 PRASANNA SAHU PRASANNA SAHU 2407004WL0015988 00168 ICIC0000775 1332 25/06/2022 No Such Account
11457 OR2407004014_190922APB_FTO_572959 2407004000NRG23190920220550958 4905386843 19/09/2022 SUMANTA DEHURY SUMANTA DEHURY 2407004WL0028058 00045 BARB0DBANAL 1110 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11458 OR2407004014_190922APB_FTO_572959 2407004000NRG23190920220550960 4905386829 19/09/2022 NEHURU BEHERA NEHURU BEHERA 2407004WL0028058 00654 IOBA0ROGB01 1110 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11459 OR2407004014_190922APB_FTO_572959 2407004000NRG23190920220550972 4905386841 19/09/2022 KAMALINI BEHERA KAMALINI BEHERA 2407004WL0028058 00415 SBIN0000235 1110 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11460 OR2407004001_240522APB_FTO_141579 2407004000NRG23200520220160471 1671072368 24/05/2022 SHRINIBAS PADHAN SHRINIBAS PADHAN 2407004WL0007927 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11461 OR2407004_200622APB_FTO_252959 2407004000NRG23200620220329951 2459746689 20/06/2022 KUMUDINI PATTANAIK KUMUDINI PATTANAIK 2407004WL0016227 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11462 OR2407004_200622APB_FTO_252959 2407004000NRG23200620220332764 2459746667 20/06/2022 GOLAP NAYAK GOLAP NAYAK 2407004WL0016346 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11463 OR2407004_200622APB_FTO_252959 2407004000NRG23200620220332765 2459746726 20/06/2022 LILI NAYAK LILI NAYAK 2407004WL0016346 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11464 OR2407004_200622APB_FTO_252959 2407004000NRG23200620220332793 2459746702 20/06/2022 KOUSHALYA MAHARANA KOUSHALYA MAHARANA 2407004WL0016346 00415 SBIN0000235 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11465 OR2407004008_210622FTO_257191 2407004000NRG23200620220335017 2487233665 21/06/2022 Nirmal Nirmal 2407004WL0016435 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
11466 OR2407004001_230223APB_FTO_1114443 2407004000NRG23230220230877669 0261245814 23/02/2023 PRASANNA KUMAR BISWAL PRASANNA KUMAR BISWAL 2407004WL048885 00048 BKID0005591 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11467 OR2407004001_230223APB_FTO_1114443 2407004000NRG23230220230877693 0261245740 23/02/2023 PRANABANDHU PATRA PRANABANDHU PATRA 2407004WL048886 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11468 OR2407004001_230223APB_FTO_1114443 2407004000NRG23230220230877700 0261245795 23/02/2023 DEBARAJ PATRA DEBARAJ PATRA 2407004WL048886 00415 SBIN0000235 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11469 OR2407004001_230223APB_FTO_1114443 2407004000NRG23230220230877707 0261245816 23/02/2023 NABAKISHOR PATRA NABAKISHOR PATRA 2407004WL048886 00415 SBIN0000235 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11470 OR2407004018_230323APB_FTO_1173817 2407004000NRG23230320230944258 0496377818 23/03/2023 GOLAP PATRA GOLAP PATRA 2407004WL053056 00045 BARB0DBANAL 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11471 OR2407001024_130622APB_FTO_226336 2407001024NRG23130620220289100 2362634505 13/06/2022 Bhanja Tudu Bhanja Tudu 2407001024WL0014307 00177 IOBA0000895 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 OR2407001025_251122FTO_821613 2407001025NRG22020220221127632 25/11/2022 Saraswati Padhan Saraswati Padhan 2407001WL074415 00168 ICIC0000775 1290 02/12/2022 No Such Account
11473 OR2407001025_251122FTO_821613 2407001025NRG22020220221127633 25/11/2022 Saraswati Padhan Saraswati Padhan 2407001WL074415 00168 ICIC0000775 1290 02/12/2022 No Such Account
11474 OR2407001025_251122FTO_821613 2407001025NRG22020220221127634 25/11/2022 Bapuji Jena Bapuji Jena 2407001WL074415 00168 ICIC0000775 1290 02/12/2022 No Such Account
11475 OR2407001025_251122FTO_821613 2407001025NRG22020220221127635 25/11/2022 Danei Behera Danei Behera 2407001WL074415 00168 ICIC0000775 1290 02/12/2022 No Such Account
11476 OR2407001025_251122FTO_821613 2407001025NRG22020220221127636 25/11/2022 Kumudini Behera Kumudini Behera 2407001WL074415 00168 ICIC0000775 1290 02/12/2022 No Such Account
11477 OR2407001025_251122FTO_821613 2407001025NRG22020220221127637 25/11/2022 Padmini Sahoo Padmini Sahoo 2407001WL074415 00168 ICIC0000775 1290 02/12/2022 No Such Account
11478 OR2407001025_251122FTO_821613 2407001025NRG22020920210653648 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL038464 00078 CNRB0000339 1290 02/12/2022 No Such Account
11479 OR2407001025_251122FTO_821613 2407001025NRG22020920210653649 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL038464 00078 CNRB0000339 1290 02/12/2022 No Such Account
11480 OR2407001025_251122FTO_821613 2407001025NRG22020920210653650 25/11/2022 Bikash Das Bikash Das 2407001WL038464 00415 SBIN0006941 1290 02/12/2022 No Such Account
11481 OR2407001025_251122FTO_821613 2407001025NRG22020920210653651 25/11/2022 Bairagi Sahoo Bairagi Sahoo 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11482 OR2407001025_251122FTO_821613 2407001025NRG22020920210653654 25/11/2022 JAGA PADHAN JAGA PADHAN 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11483 OR2407001025_251122FTO_821613 2407001025NRG22020920210653655 25/11/2022 JAGA PADHAN JAGA PADHAN 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11484 OR2407001025_251122FTO_821613 2407001025NRG22020920210653656 25/11/2022 JAGA PADHAN JAGA PADHAN 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11485 OR2407001025_251122FTO_821613 2407001025NRG22020920210653657 25/11/2022 Somanath Dehury Somanath Dehury 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11486 OR2407001025_251122FTO_821613 2407001025NRG22020920210653658 25/11/2022 Saraswati Padhan Saraswati Padhan 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11487 OR2407001025_251122FTO_821613 2407001025NRG22020920210653659 25/11/2022 Bharati Padhan Bharati Padhan 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 Account closed
11488 OR2407001025_251122FTO_821613 2407001025NRG22020920210653660 25/11/2022 Ambuja Dehury Ambuja Dehury 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11489 OR2407001025_251122FTO_821613 2407001025NRG22020920210653661 25/11/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11490 OR2407001025_251122FTO_821613 2407001025NRG22020920210653662 25/11/2022 Rina Naik Rina Naik 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11491 OR2407001025_251122FTO_821613 2407001025NRG22020920210653663 25/11/2022 Kabita Sahu Kabita Sahu 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11492 OR2407001025_251122FTO_821613 2407001025NRG22020920210653664 25/11/2022 Gagan Behera Gagan Behera 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11493 OR2407001025_251122FTO_821613 2407001025NRG22020920210653665 25/11/2022 Gagan Behera Gagan Behera 2407001WL038464 00415 SBIN0000068 1290 02/12/2022 No Such Account
11494 OR2407001025_251122FTO_821613 2407001025NRG22020920210653666 25/11/2022 Parbati Sahani Parbati Sahani 2407001WL038464 00415 SBIN0006941 1290 02/12/2022 No Such Account
11495 OR2407001025_251122FTO_821613 2407001025NRG22020920210653667 25/11/2022 SUNITA JENA SUNITA JENA 2407001WL038464 00415 SBIN0006941 1290 02/12/2022 No Such Account
11496 OR2407001025_251122FTO_821613 2407001025NRG22020920210653668 25/11/2022 SUNITA JENA SUNITA JENA 2407001WL038464 00415 SBIN0006941 1290 02/12/2022 No Such Account
11497 OR2407001025_251122FTO_821613 2407001025NRG22020920210653669 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL038464 00078 CNRB0000339 426 02/12/2022 No Such Account
11498 OR2407001025_251122FTO_821613 2407001025NRG22030920210659389 25/11/2022 Ranjita Jena Ranjita Jena 2407001WL038871 00048 BKID0005590 1290 02/12/2022 No Such Account
11499 OR2407006005_070722APB_FTO_318347 2407006000NRG23070720220417053 3007223707 07/07/2022 SESHA NAYAK SESHA NAYAK 2407006WL0020713 00168 ICIC0000538 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11500 OR2407006005_070722APB_FTO_318347 2407006000NRG23070720220417055 3007223708 07/07/2022 SESHA NAYAK SESHA NAYAK 2407006WL0020713 00168 ICIC0000538 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11501 OR2407006016_100622APB_FTO_215326 2407006000NRG23100620220268334 2332333804 10/06/2022 Dukhabandhu Baral Dukhabandhu Baral 2407006WL0013351 00168 ICIC0000538 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11502 OR2407006016_100622APB_FTO_215326 2407006000NRG23100620220268345 2332333812 10/06/2022 BANGARA SWAIN BANGARA SWAIN 2407006WL0013352 00354 PUNB0090920 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11503 OR2407006_120123APB_FTO_1010951 2407006000NRG23110120230797347 9121080331 12/01/2023 BASUDEB SAHU BASUDEB SAHU 2407006WL0043833 00415 SBIN0017773 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11504 OR2407006003_120123APB_FTO_1012255 2407006000NRG23120120230799455 9122244831 12/01/2023 Trinatha Behera Trinatha Behera 2407006WL0043954 00078 CNRB0004969 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11505 OR2407006003_120123APB_FTO_1012255 2407006000NRG23120120230799460 9122244833 12/01/2023 PARIA DAS PARIA DAS 2407006WL0043954 00078 CNRB0004969 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11506 OR2407006009_120123APB_FTO_1012051 2407006000NRG23120120230799484 9119746694 12/01/2023 LAXMI NAIK LAXMI NAIK 2407006WL0043956 00078 CNRB0000337 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11507 OR2407006_130422FTO_20678 2407006000NRG23130420220021375 0917178024 13/04/2022 SUKUMAR SWAIN SUKUMAR SWAIN 2407006WL0000661 00078 CNRB0000337 1332 07/05/2022 No Such Account
11508 OR2407006_130422FTO_20678 2407006000NRG23130420220021377 0917178025 13/04/2022 Hata swain Hata swain 2407006WL0000661 00078 CNRB0000337 1332 07/05/2022 No Such Account
11509 OR2407006_130422FTO_20678 2407006000NRG23130420220021390 0917178040 13/04/2022 Hadibsndhu Nayak Hadibsndhu Nayak 2407006WL0000661 00354 PUNB0090920 1332 07/05/2022 No Such Account
11510 OR2407006_130422FTO_20678 2407006000NRG23130420220021394 0917178026 13/04/2022 Mamata Behera Mamata Behera 2407006WL0000661 00078 CNRB0000337 1332 07/05/2022 No Such Account
11511 OR2407006_150922APB_FTO_560123 2407006000NRG23140920220542293 4860889884 15/09/2022 SADANANDA SAHOO SADANANDA SAHOO 2407006WL0027466 00168 ICIC0000538 1332 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11512 OR2407006009_160323APB_FTO_1155094 2407006000NRG23160320230923285 0495597611 16/03/2023 KANAK BHOI KANAK BHOI 2407006WL051909 00078 CNRB0000337 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11513 OR2407006014_160422APB_FTO_27632 2407006000NRG23160420220034606 0918137174 16/04/2022 KABITA SETHI KABITA SETHI 2407006WL0001130 00415 SBIN0006476 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11514 OR2407006014_160422APB_FTO_27632 2407006000NRG23160420220034607 0918137173 16/04/2022 KABITA SETHI KABITA SETHI 2407006WL0001130 00415 SBIN0006476 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11515 OR2407006014_160422APB_FTO_27632 2407006000NRG23160420220034608 0918137172 16/04/2022 KABITA SETHI KABITA SETHI 2407006WL0001130 00415 SBIN0006476 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11516 OR2407006002_170123APB_FTO_1026296 2407006000NRG23170120230808797 9122347758 17/01/2023 SADAMINI BARDHAN SADAMINI BARDHAN 2407006WL0044550 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11517 OR2407006003_170323APB_FTO_1159074 2407006000NRG23170320230925343 0495575326 17/03/2023 PRAKASH MAHAKHUD PRAKASH MAHAKHUD 2407006WL051999 00415 SBIN0006476 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11518 OR2407004_170223APB_FTO_1105779 2407004000NRG23170220230870239 0261975501 17/02/2023 SOMANATH KHUNTIA SOMANATH KHUNTIA 2407004WL048354 00415 SBIN0005759 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11519 OR2407004_170223APB_FTO_1105779 2407004000NRG23170220230870243 0261975507 17/02/2023 BASUDEB MAHABHOI BASUDEB MAHABHOI 2407004WL048354 00045 BARB0KAMAKS 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11520 OR2407004_180422FTO_31431 2407004000NRG23170420220036218 0917947661 18/04/2022 BHIMASEN DEHURY BHIMASEN DEHURY 2407004WL0001195 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
11521 OR2407004015_200522APB_FTO_137760 2407004000NRG23190520220150484 1595652400 20/05/2022 AJAYA SAHU AJAYA SAHU 2407004WL0007364 00415 SBIN0000235 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11522 OR2407004001_200622FTO_251796 2407004000NRG23190620220324540 2459018004 20/06/2022 ANITA PADHAN ANITA PADHAN 2407004WL0015984 00354 PUNB0738000 1554 24/06/2022 No Such Account
11523 OR2407004_190822APB_FTO_477537 2407004000NRG23190820220499793 4277005684 19/08/2022 LILI NAYAK LILI NAYAK 2407004WL0024986 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11524 OR2407004014_230323APB_FTO_1173777 2407004000NRG23200320230929760 0496903897 23/03/2023 ARABINDA PARIDA ARABINDA PARIDA 2407004WL052238 00045 BARB0DBANAL 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11525 OR2407004014_230323APB_FTO_1173777 2407004000NRG23200320230929770 0496903796 23/03/2023 GAGAN PADHAN GAGAN PADHAN 2407004WL052238 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11526 OR2407004013_210422APB_FTO_41777 2407004000NRG23200420220049650 0859560193 21/04/2022 KATHIA SAHU KATHIA SAHU 2407004WL0001906 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11527 OR2407004013_210422APB_FTO_41777 2407004000NRG23200420220049652 0859560192 21/04/2022 UDAYANATH SAHU UDAYANATH SAHU 2407004WL0001906 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11528 OR2407004020_200522FTO_138299 2407004000NRG23200520220154071 1593190971 20/05/2022 GUDIA PADHAN GUDIA PADHAN 2407004WL0007585 00654 IOBA0ROGB01 1332 26/05/2022 Account closed
11529 OR2407004020_200522FTO_138299 2407004000NRG23200520220154083 1593190963 20/05/2022 BRAHMANANDA PADHAN BRAHMANANDA PADHAN 2407004WL0007585 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11530 OR2407004_201222FTO_922352 2407004000NRG23201220220739292 9085035485 20/12/2022 KARTTIK PARIDA KARTTIK PARIDA 2407004WL0040321 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
11531 OR2407004009_210123APB_FTO_1040214 2407004000NRG23210120230819525 9123194071 21/01/2023 KHANDIA MOHAPATRA KHANDIA MOHAPATRA 2407004WL0045155 00415 SBIN0005759 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11532 OR2407004014_230323APB_FTO_1173777 2407004000NRG23220320230940130 0496903875 23/03/2023 PUSHPALATA SAHOO PUSHPALATA SAHOO 2407004WL052866 00415 SBIN0017197 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11533 OR2407004014_230323APB_FTO_1173777 2407004000NRG23220320230940139 0496903902 23/03/2023 CHANCHALA SAHU CHANCHALA SAHU 2407004WL052866 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11534 OR2407004014_230323APB_FTO_1173777 2407004000NRG23220320230940163 0496903768 23/03/2023 NIRMALA CHANDRA PANDA NIRMALA CHANDRA PANDA 2407004WL052867 00168 ICIC0000538 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11535 OR2407004018_220422APB_FTO_45742 2407004000NRG23220420220056573 0891874559 22/04/2022 KARTTIK NAIK KARTTIK NAIK 2407004WL0002247 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11536 OR2407004014_230323APB_FTO_1173777 2407004000NRG23230320230944124 0496903898 23/03/2023 ARABINDA PARIDA ARABINDA PARIDA 2407004WL053049 00045 BARB0DBANAL 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11537 OR2407006_170622APB_FTO_241060 2407006000NRG23170620220313118 2514340251 17/06/2022 SIBA PATRA SIBA PATRA 2407006WL0015416 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11538 OR2407006_170622APB_FTO_241060 2407006000NRG23170620220313136 2514340257 17/06/2022 ChhainBehera ChhainBehera 2407006WL0015418 00354 PUNB0090920 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11539 OR2407006_170622APB_FTO_241060 2407006000NRG23170620220313148 2514340266 17/06/2022 NRUSINHA BARIK NRUSINHA BARIK 2407006WL0015418 00415 SBIN0000235 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11540 OR2407006_170622APB_FTO_241060 2407006000NRG23170620220313189 2514340259 17/06/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006WL0015421 00415 SBIN0006476 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11541 OR2407006_170622APB_FTO_241060 2407006000NRG23170620220313207 2514340256 17/06/2022 SUKANTI NAYAK SUKANTI NAYAK 2407006WL0015422 00078 CNRB0000337 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11542 OR2407006019_190123APB_FTO_1034588 2407006000NRG23180120230811895 9122252107 19/01/2023 SRIBATSHA SENAPATI SRIBATSHA SENAPATI 2407006WL0044714 00078 CNRB0004969 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11543 OR2407006019_190123APB_FTO_1034588 2407006000NRG23180120230811899 9122252104 19/01/2023 Abhimanyu senapati Abhimanyu senapati 2407006WL0044714 00078 CNRB0004969 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11544 OR2407006019_190123APB_FTO_1034588 2407006000NRG23180120230811900 9122252084 19/01/2023 BISWAJANTA SENAPATI BISWAJANTA SENAPATI 2407006WL0044714 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11545 OR2407006_180522APB_FTO_130607 2407006000NRG23180520220148367 1593326418 18/05/2022 SIBA PATRA SIBA PATRA 2407006WL0007211 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11546 OR2407006_180522APB_FTO_130607 2407006000NRG23180520220148381 1593326407 18/05/2022 BISWANATHA SAHOO BISWANATHA SAHOO 2407006WL0007212 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11547 OR2407006_180522APB_FTO_130607 2407006000NRG23180520220148388 1593326414 18/05/2022 DIGAMBAR BHOI DIGAMBAR BHOI 2407006WL0007212 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11548 OR2407006_180522APB_FTO_130607 2407006000NRG23180520220148403 1593326389 18/05/2022 KAILASH NAIK KAILASH NAIK 2407006WL0007213 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11549 OR2407006_180522APB_FTO_130607 2407006000NRG23180520220148799 1593326398 18/05/2022 SURJYAKANTA SAHU SURJYAKANTA SAHU 2407006WL0007234 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11550 OR2407006_180522APB_FTO_130607 2407006000NRG23180520220148800 1593326399 18/05/2022 SURJYAKANTA SAHU SURJYAKANTA SAHU 2407006WL0007234 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11551 OR2407006_180522APB_FTO_130607 2407006000NRG23180520220148801 1593326394 18/05/2022 PRAMOD SAMAL PRAMOD SAMAL 2407006WL0007234 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11552 OR2407006_180522APB_FTO_130607 2407006000NRG23180520220148802 1593326395 18/05/2022 PRAMOD SAMAL PRAMOD SAMAL 2407006WL0007234 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11553 OR2407006_180522APB_FTO_130607 2407006000NRG23180520220148829 1593326409 18/05/2022 KAMALI PARIDA KAMALI PARIDA 2407006WL0007235 00165 IBKL0002071 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11554 OR2407004020_240522FTO_141478 2407004000NRG23210520220161463 1670954836 24/05/2022 SUNIA NAYAK SUNIA NAYAK 2407004WL0007979 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
11555 OR2407004020_240522FTO_141478 2407004000NRG23210520220161465 1670954835 24/05/2022 RAMESH NAYAK RAMESH NAYAK 2407004WL0007979 00307 IOBA0NGB001 1332 28/05/2022 No Such Account
11556 OR2407004020_240522FTO_141478 2407004000NRG23210520220161516 1670954837 24/05/2022 MAKUNDA DAS MAKUNDA DAS 2407004WL0007979 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
11557 OR2407004_211122APB_FTO_803446 2407004000NRG23211120220656852 6673245949 21/11/2022 PRAKASH SAHOO PRAKASH SAHOO 2407004WL0034954 00168 ICIC0000538 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11558 OR2407004_211122APB_FTO_803446 2407004000NRG23211120220656875 6673245968 21/11/2022 LAXMI PADHAN LAXMI PADHAN 2407004WL0034954 00048 BKID0005591 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11559 OR2407004017_211222APB_FTO_928352 2407004000NRG23211220220743422 9083821633 21/12/2022 TRILOCHAN SETHI TRILOCHAN SETHI 2407004WL0040547 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11560 OR2407004017_211222APB_FTO_928352 2407004000NRG23211220220743443 9083821612 21/12/2022 MAMI SAHOO MAMI SAHOO 2407004WL0040548 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11561 OR2407004007_220622FTO_262414 2407004000NRG23220620220346594 2559372512 22/06/2022 SRIKANTA KUMAR NAYAK SRIKANTA KUMAR NAYAK 2407004WL0017071 00415 SBIN0004612 222 30/06/2022 No Such Account
11562 OR2407004007_220622FTO_262414 2407004000NRG23220620220346617 2559372540 22/06/2022 BASANTA NAYAK BASANTA NAYAK 2407004WL0017071 00415 SBIN0017773 222 30/06/2022 No Such Account
11563 OR2407004_221222APB_FTO_931585 2407004000NRG23221220220745201 9085086581 22/12/2022 AKUL CHARAN SWAIN AKUL CHARAN SWAIN 2407004WL0040636 00415 SBIN0017773 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11564 OR2407004010_230922APB_FTO_589274 2407004000NRG23230920220561783 5010608538 23/09/2022 BHARAT CHANDRA SAHOO BHARAT CHANDRA SAHOO 2407004WL0028715 00048 BKID0005591 1110 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11565 OR2407004011_240123FTO_1048021 2407004000NRG23240120230824197 9123423386 24/01/2023 SHRIKANTA DEHURY SHRIKANTA DEHURY 2407004WL0045427 00307 IOBA0NGB001 1332 24/02/2023 No Such Account
11566 OR2407004_240223APB_FTO_1117288 2407004000NRG23240220230880399 0273264184 24/02/2023 SARBESWAR NAYAK SARBESWAR NAYAK 2407004WL049045 00462 UCBA0002362 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11567 OR2407004_240223APB_FTO_1117288 2407004000NRG23240220230880470 0273264183 24/02/2023 GANGADHAR MALLIK GANGADHAR MALLIK 2407004WL049050 00462 UCBA0000786 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11568 OR2407004_240223APB_FTO_1117288 2407004000NRG23240220230880472 0273264177 24/02/2023 GOLEKH SAHOO GOLEKH SAHOO 2407004WL049050 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11569 OR2407004_240223APB_FTO_1117288 2407004000NRG23240220230880473 0273264178 24/02/2023 TILA SAHU TILA SAHU 2407004WL049050 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11570 OR2407004_240223APB_FTO_1117288 2407004000NRG23240220230880481 0273264135 24/02/2023 NILAMANI MALIK NILAMANI MALIK 2407004WL049050 00415 SBIN0017773 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11571 OR2407004_240223APB_FTO_1117288 2407004000NRG23240220230880483 0273264133 24/02/2023 PRAKASH MALIK PRAKASH MALIK 2407004WL049050 00415 SBIN0005759 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
11572 OR2407004_240223APB_FTO_1117288 2407004000NRG23240220230880484 0273264186 24/02/2023 GAYADHAR MALIK GAYADHAR MALIK 2407004WL049050 00462 UCBA0001224 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11573 OR2407004_240223APB_FTO_1117288 2407004000NRG23240220230880497 0273264166 24/02/2023 SUSAMA SAHOO SUSAMA SAHOO 2407004WL049051 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11574 OR2407001022_280323APB_FTO_1190595 2407001022NRG23260320230956512 0501697608 28/03/2023 Sankarsan Sahoo Sankarsan Sahoo 2407001022WL053682 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11575 OR2407001022_280323APB_FTO_1190595 2407001022NRG23260320230956558 0501697970 28/03/2023 Kanchan Sahoo Kanchan Sahoo 2407001022WL053682 00168 ICIC0000538 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11576 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962114 0501697615 28/03/2023 Sanju Naik Sanju Naik 2407001022WL053939 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11577 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962116 0501697614 28/03/2023 Sanju Naik Sanju Naik 2407001022WL053939 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11578 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962118 0501697612 28/03/2023 Sanju Naik Sanju Naik 2407001022WL053939 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11579 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962120 0501697613 28/03/2023 Sanju Naik Sanju Naik 2407001022WL053939 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11580 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962125 0501697622 28/03/2023 Kulamani Naik Kulamani Naik 2407001022WL053939 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11581 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962127 0501697623 28/03/2023 Kulamani Naik Kulamani Naik 2407001022WL053939 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11582 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962129 0501697624 28/03/2023 Kulamani Naik Kulamani Naik 2407001022WL053939 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11583 OR2407004_120522FTO_112817 2407004000NRG23120520220124852 1344739937 12/05/2022 PRADIP SAMAL PRADIP SAMAL 2407004WL0005889 00415 SBIN0000235 1332 18/05/2022 No Such Account
11584 OR2407004015_120522FTO_112244 2407004000NRG23120520220125405 1345241531 12/05/2022 RANJAN PATRA RANJAN PATRA 2407004WL0005914 00654 IOBA0ROGB01 1332 18/05/2022 No Such Account
11585 OR2407004015_120522FTO_112244 2407004000NRG23120520220125477 1345241532 12/05/2022 RAMESH JENA RAMESH JENA 2407004WL0005919 00654 IOBA0ROGB01 1332 18/05/2022 No Such Account
11586 OR2407004015_120522FTO_112244 2407004000NRG23120520220125480 1345241533 12/05/2022 Minilata Dehury Minilata Dehury 2407004WL0005919 00654 IOBA0ROGB01 1332 18/05/2022 No Such Account
11587 OR2407004_120522FTO_112817 2407004000NRG23120520220126011 1344739870 12/05/2022 RAJKISHORE ROUT RAJKISHORE ROUT 2407004WL0005962 00654 IOBA0ROGB01 1332 18/05/2022 No Such Account
11588 OR2407004_120522FTO_112817 2407004000NRG23120520220126012 1344739871 12/05/2022 PRATIMA ROUT PRATIMA ROUT 2407004WL0005962 00654 IOBA0ROGB01 1332 18/05/2022 No Such Account
11589 OR2407004_120722APB_FTO_340485 2407004000NRG23120720220427902 3145274851 12/07/2022 SAMPATI DIANI SAMPATI DIANI 2407004WL0021195 00354 PUNB0738000 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11590 OR2407004005_141022APB_FTO_656751 2407004000NRG23121020220591736 5866796309 14/10/2022 DHANESWAR PRADHAN DHANESWAR PRADHAN 2407004WL0030606 00415 SBIN0005759 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11591 OR2407004005_141022APB_FTO_656751 2407004000NRG23121020220591739 5866796310 14/10/2022 TUNI BHOI TUNI BHOI 2407004WL0030606 00415 SBIN0005759 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11592 OR2407004013_170522APB_FTO_127798 2407004000NRG23130520220132564 1593323037 17/05/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0006321 00415 SBIN0005759 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11593 OR2407004013_170522APB_FTO_127798 2407004000NRG23130520220132570 1593323033 17/05/2022 SARBESWAR NAIK SARBESWAR NAIK 2407004WL0006321 00415 SBIN0005759 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11594 OR2407004001_130622APB_FTO_224205 2407004000NRG23130620220286372 2374340106 13/06/2022 ROHIT KHUNTIA ROHIT KHUNTIA 2407004WL0014194 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11595 OR2407004001_130622APB_FTO_224205 2407004000NRG23130620220286376 2374340103 13/06/2022 SALILA NAYAK SALILA NAYAK 2407004WL0014194 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11596 OR2407004001_130622APB_FTO_224205 2407004000NRG23130620220286384 2374340099 13/06/2022 SARBESWAR SAHU SARBESWAR SAHU 2407004WL0014194 00045 BARB0KAMAKS 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11597 OR2407004005_160722APB_FTO_361313 2407004000NRG23140720220433877 3197844332 16/07/2022 DHANESWAR PRADHAN DHANESWAR PRADHAN 2407004WL0021483 00415 SBIN0005759 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11598 OR2407004005_160722APB_FTO_361313 2407004000NRG23140720220433889 3197844344 16/07/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2407004WL0021483 00045 BARB0DBANAL 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11599 OR2407004_160323APB_FTO_1155052 2407004000NRG23150320230920234 0495730950 16/03/2023 SARBESWAR DAS SARBESWAR DAS 2407004WL051724 00045 BARB0DBANAL 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11600 OR2407004_160323APB_FTO_1155052 2407004000NRG23150320230920291 0495731112 16/03/2023 DHANESWAR SAHU DHANESWAR SAHU 2407004WL051727 00045 BARB0DBANAL 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11601 OR2407004_160323APB_FTO_1155052 2407004000NRG23150320230920312 0495730966 16/03/2023 FULA KHAMARI FULA KHAMARI 2407004WL051728 00045 BARB0DBANAL 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11602 OR2407004_160323APB_FTO_1155052 2407004000NRG23150320230920325 0495730929 16/03/2023 RAMA NAIK RAMA NAIK 2407004WL051728 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11603 OR2407004011_170223APB_FTO_1104879 2407004000NRG23160220230867753 0260732510 17/02/2023 ABANTI DEHURY ABANTI DEHURY 2407004WL048206 00168 ICIC0000538 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11604 OR2407004001_160223APB_FTO_1103785 2407004000NRG23160220230867860 0262884735 16/02/2023 PRANABANDHU PATRA PRANABANDHU PATRA 2407004WL048218 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11605 OR2407004001_160223APB_FTO_1103785 2407004000NRG23160220230867868 0262884771 16/02/2023 DEBARAJ PATRA DEBARAJ PATRA 2407004WL048218 00415 SBIN0000235 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11606 OR2407004001_160223APB_FTO_1103785 2407004000NRG23160220230867875 0262884785 16/02/2023 NABAKISHOR PATRA NABAKISHOR PATRA 2407004WL048218 00415 SBIN0000235 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11607 OR2407004001_160223APB_FTO_1103785 2407004000NRG23160220230867889 0262884796 16/02/2023 SALILA NAYAK SALILA NAYAK 2407004WL048219 00415 SBIN0000235 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11608 OR2407004001_160223APB_FTO_1103785 2407004000NRG23160220230867892 0262884791 16/02/2023 ABHIMANYU DEHURY ABHIMANYU DEHURY 2407004WL048219 00415 SBIN0000235 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11609 OR2407004014_160522FTO_123492 2407004000NRG23160520220139007 1593154252 16/05/2022 LINGARAJ SAHU LINGARAJ SAHU 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11610 OR2407004014_160522FTO_123654 2407004000NRG23160520220139017 1593466667 16/05/2022 GELSHI SAHU GELSHI SAHU 2407004WL0006663 00462 UCBA0002362 1332 26/05/2022 No Such Account
11611 OR2407004014_160522FTO_123492 2407004000NRG23160520220139018 1593154253 16/05/2022 BALAKRUSHNA SAHOO BALAKRUSHNA SAHOO 2407004WL0006663 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11612 OR2407004007_180522APB_FTO_131136 2407004000NRG23160520220139301 1593353070 18/05/2022 PARAMANANDA BHOI PARAMANANDA BHOI 2407004WL0006675 00415 SBIN0005759 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11613 OR2407006_130622FTO_225455 2407006000NRG23130620220288919 2374164119 13/06/2022 PANCHHUA DEHURY PANCHHUA DEHURY 2407006WL0014304 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
11614 OR2407006_130622FTO_225455 2407006000NRG23130620220288920 2374164120 13/06/2022 JALLY DEHURI JALLY DEHURI 2407006WL0014304 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
11615 OR2407006007_131222FTO_890575 2407006000NRG23131220220716158 7320756100 13/12/2022 Puspanjali malik Puspanjali malik 2407006WL0038935 00415 SBIN0017773 1332 20/12/2022 No Such Account
11616 OR2407006007_150223APB_FTO_1101121 2407006000NRG23150220230864727 9126551225 15/02/2023 DALIA SAHU DALIA SAHU 2407006WL047998 00415 SBIN0017773 1544 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11617 OR2407006008_160323APB_FTO_1154588 2407006000NRG23160320230922519 0495602615 16/03/2023 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2407006WL051867 00048 BKID0001027 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11618 OR2407006008_160323APB_FTO_1154588 2407006000NRG23160320230922563 0495602671 16/03/2023 RAJAT ROUT RAJAT ROUT 2407006WL051867 00354 PUNB0676800 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11619 OR2407006_160822FTO_467040 2407006000NRG23160820220495293 4394916044 16/08/2022 SAMBARI PRADHAN SAMBARI PRADHAN 2407006WL0024721 00168 ICIC0000538 1332 02/09/2022 Account closed
11620 OR2407006013_160922APB_FTO_563977 2407006000NRG23160920220546601 4877731922 16/09/2022 PHAKRI DEHURY PHAKRI DEHURY 2407006WL0027789 00168 ICIC0000538 1332 21/09/2022 A/c Blocked or Frozen
11621 OR2407006013_160922APB_FTO_563977 2407006000NRG23160920220546602 4877731950 16/09/2022 SWARNAPRAVA DEHURY SWARNAPRAVA DEHURY 2407006WL0027789 00078 CNRB0000337 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11622 OR2407006013_160922APB_FTO_563977 2407006000NRG23160920220546610 4877731918 16/09/2022 SUMITRA PARIDA SUMITRA PARIDA 2407006WL0027789 00168 ICIC0000538 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11623 OR2407006013_160922APB_FTO_563977 2407006000NRG23160920220546611 4877731919 16/09/2022 MANAS RANJAN PARIDA MANAS RANJAN PARIDA 2407006WL0027789 00168 ICIC0000538 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11624 OR2407006013_160922APB_FTO_563977 2407006000NRG23160920220546612 4877731927 16/09/2022 LIJARANI PARIDA LIJARANI PARIDA 2407006WL0027789 00078 CNRB0000337 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11625 OR2407006011_171222APB_FTO_910383 2407006000NRG23171220220729534 7375955526 17/12/2022 BHIMASEN SWAIN BHIMASEN SWAIN 2407006WL0039818 00415 SBIN0017773 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11626 OR2407006_190422APB_FTO_36474 2407006000NRG23190420220043790 0919811978 19/04/2022 RANJAN SETHI RANJAN SETHI 2407006WL0001612 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11627 OR2407006_190422APB_FTO_36474 2407006000NRG23190420220043793 0919811985 19/04/2022 CHITTARANJAN MALIK CHITTARANJAN MALIK 2407006WL0001612 00078 CNRB0000337 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11628 OR2407001012_161222FTO_909250 2407001000NRG23161220220728170 9083662835 16/12/2022 Phakir Rout Phakir Rout 2407001WL0039742 00415 SBIN0006477 1554 23/02/2023 No Such Account
11629 OR2407001012_161222FTO_909250 2407001000NRG23161220220728171 9083662848 16/12/2022 Satrughana Senapati Satrughana Senapati 2407001WL0039742 00415 SBIN0006477 1554 23/02/2023 Account closed
11630 OR2407001012_161222FTO_909250 2407001000NRG23161220220728178 9083662839 16/12/2022 Rasa Padhan Rasa Padhan 2407001WL0039742 00415 SBIN0006477 1554 23/02/2023 No Such Account
11631 OR2407001003_180123APB_FTO_1032524 2407001000NRG23180120230810970 9122552994 18/01/2023 KEDAR BEHERA KEDAR BEHERA 2407001WL0044668 00415 SBIN0006941 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11632 OR2407001013_230722APB_FTO_389921 2407001000NRG23200720220447490 3866686016 23/07/2022 Basanti Padhan Basanti Padhan 2407001WL0022356 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11633 OR2407006016_180422FTO_31162 2407006000NRG23180420220040028 0917589744 18/04/2022 Sukumari Behera Sukumari Behera 2407006WL0001414 00415 SBIN0000235 1332 07/05/2022 No Such Account
11634 OR2407006016_180622APB_FTO_246266 2407006000NRG23180620220320987 2515444665 18/06/2022 KESHAB BEHERA KESHAB BEHERA 2407006WL0015828 00415 SBIN0000235 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11635 OR2407006016_180622APB_FTO_246266 2407006000NRG23180620220320989 2515444666 18/06/2022 BENUDHAR BEHERA BENUDHAR BEHERA 2407006WL0015828 00415 SBIN0000235 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11636 OR2407006007_181022APB_FTO_669022 2407006000NRG23181020220598994 5939163723 18/10/2022 SATYABADI DEHURY SATYABADI DEHURY 2407006WL0031086 00415 SBIN0017773 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11637 OR2407006_190422APB_FTO_34852 2407006000NRG23190420220042819 0919771585 19/04/2022 SURJYAKANTA SAHU SURJYAKANTA SAHU 2407006WL0001562 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11638 OR2407006_190422APB_FTO_34852 2407006000NRG23190420220042820 0919771583 19/04/2022 PRAMOD SAMAL PRAMOD SAMAL 2407006WL0001562 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11639 OR2407006_190422APB_FTO_34852 2407006000NRG23190420220042849 0919771625 19/04/2022 KAILASH NAIK KAILASH NAIK 2407006WL0001563 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11640 OR2407006_190422APB_FTO_34852 2407006000NRG23190420220042871 0919771619 19/04/2022 PRAMILA BEHERA PRAMILA BEHERA 2407006WL0001564 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11641 OR2407006_190422APB_FTO_34852 2407006000NRG23190420220042873 0919771601 19/04/2022 SATRUGHAN TAREI SATRUGHAN TAREI 2407006WL0001564 00415 SBIN0006476 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11642 OR2407006_190422APB_FTO_34852 2407006000NRG23190420220042874 0919771617 19/04/2022 CHANCHALA TAREI CHANCHALA TAREI 2407006WL0001564 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11643 OR2407006_190422APB_FTO_34852 2407006000NRG23190420220042883 0919771579 19/04/2022 DHABALESWARA BEHERA DHABALESWARA BEHERA 2407006WL0001564 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11644 OR2407006_190422APB_FTO_34852 2407006000NRG23190420220042895 0919771618 19/04/2022 SANTOSH NAIK SANTOSH NAIK 2407006WL0001564 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11645 OR2407006_190422APB_FTO_34852 2407006000NRG23190420220042917 0919771621 19/04/2022 MALATI PRADHAN MALATI PRADHAN 2407006WL0001565 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11646 OR2407015013_300422APB_FTO_75130 2407015013NRG23300420220087485 1089101529 30/04/2022 Baidehi Sahu Baidehi Sahu 2407015013WL0003875 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11647 OR2407015014_270622APB_FTO_276292 2407015014NRG23260620220368206 2609502744 27/06/2022 Bimal Behera Bimal Behera 2407015014WL0018081 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11648 OR2407015014_270622APB_FTO_276292 2407015014NRG23260620220368245 2609502773 27/06/2022 Kandia Sahu Kandia Sahu 2407015014WL0018082 00462 UCBA0001155 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11649 OR2407015014_270622APB_FTO_276292 2407015014NRG23260620220368246 2609502743 27/06/2022 Badani Sahu Badani Sahu 2407015014WL0018082 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11650 OR2407015014_270622APB_FTO_276292 2407015014NRG23260620220368254 2609502742 27/06/2022 Champabati Pothal Champabati Pothal 2407015014WL0018082 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11651 OR2407015014_280622APB_FTO_281229 2407015014NRG23270620220374153 2895844280 28/06/2022 Sagar Sahu Sagar Sahu 2407015014WL0018396 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11652 OR2407015014_280622APB_FTO_281229 2407015014NRG23270620220374154 2895844266 28/06/2022 Jhuna Sahu Jhuna Sahu 2407015014WL0018396 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11653 OR2407015014_280622APB_FTO_281229 2407015014NRG23280620220378025 2895844258 28/06/2022 Bikram Sahu Bikram Sahu 2407015014WL0018620 00415 SBIN0004856 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11654 OR2407015014_280622APB_FTO_281229 2407015014NRG23280620220378027 2895844274 28/06/2022 Ramachandra Sahu Ramachandra Sahu 2407015014WL0018620 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11655 OR2407015014_280622APB_FTO_281229 2407015014NRG23280620220378040 2895844294 28/06/2022 Maheswar Behera Maheswar Behera 2407015014WL0018620 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11656 OR2407015014_280622APB_FTO_281229 2407015014NRG23280620220378076 2895844295 28/06/2022 Durjyodhan Palei Durjyodhan Palei 2407015014WL0018620 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11657 OR2407015015_271222APB_FTO_951564 2407015015NRG23221220220746176 9086912004 27/12/2022 Rabibari Sahu Rabibari Sahu 2407015015WL0040680 00415 SBIN0012069 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11658 OR2407015015_271222APB_FTO_951564 2407015015NRG23221220220746208 9086911997 27/12/2022 Pravati Behera Pravati Behera 2407015015WL0040680 00415 SBIN0012069 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11659 OR2407015016_180622APB_FTO_245373 2407015016NRG23170620220317005 2515445578 18/06/2022 Bibhuti Behera Bibhuti Behera 2407015016WL0015593 00462 UCBA0001155 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11660 OR2407015016_250522APB_FTO_148207 2407015016NRG23230520220166634 1880078963 25/05/2022 Chandramani Guru Chandramani Guru 2407015016WL0008214 00462 UCBA0001155 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11661 OR2407015016_300323APB_FTO_1202150 2407015016NRG23290320230980259 0493554553 30/03/2023 Judhistira Sar Judhistira Sar 2407015016WL054693 00462 UCBA0001155 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11662 OR2407015016_300323APB_FTO_1202150 2407015016NRG23290320230980260 0493554550 30/03/2023 Kuni Sar Kuni Sar 2407015016WL054693 00462 UCBA0001155 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11663 OR2407015016_300323APB_FTO_1202150 2407015016NRG23290320230980263 0493554511 30/03/2023 Anjana Sahoo Anjana Sahoo 2407015016WL054693 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11664 OR2407015017_131222FTO_889591 2407015017NRG23111220220710595 7320607444 13/12/2022 Mr. GAYA BEHERA Mr. GAYA BEHERA 2407015017WL0038618 00415 SBIN0006121 1332 20/12/2022 Account closed
11665 OR2407015018_040722APB_FTO_302730 2407015018NRG23040720220404971 2914498564 04/07/2022 Sapneswar Parida Sapneswar Parida 2407015018WL0019985 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11666 OR2407015018_090522APB_FTO_99982 2407015018NRG23090520220115573 1271464026 09/05/2022 Bharata Sahu Bharata Sahu 2407015018WL0005382 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11667 OR2407015018_291222APB_FTO_963191 2407015018NRG23241220220751307 9089616487 29/12/2022 Gitanjali Sahu Gitanjali Sahu 2407015018WL0041070 00415 SBIN0017775 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11668 OR2407015019_310123APB_FTO_1073346 2407015019NRG23270120230836773 9124155065 31/01/2023 Rabi Sahoo Rabi Sahoo 2407015019WL0046152 00415 SBIN0004856 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11669 OR2407001013_230722APB_FTO_389921 2407001000NRG23200720220447493 3866686004 23/07/2022 Susama Behera Susama Behera 2407001WL0022356 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11670 OR2407001_271122FTO_828044 2407001000NRG23210920220557250 9086831078 27/11/2022 Brahmananda Rout Brahmananda Rout 2407001WL0028457 00415 SBIN0006477 1110 23/02/2023 No Such Account
11671 OR2407001003_211022FTO_681442 2407001000NRG23211020220602913 5996690818 21/10/2022 Ballabha Ray Ballabha Ray 2407001WL0031378 00415 SBIN0006941 888 31/10/2022 No Such Account
11672 OR2407001003_211022FTO_681442 2407001000NRG23211020220602914 5996690820 21/10/2022 Gita Ray Gita Ray 2407001WL0031378 00415 SBIN0006941 888 31/10/2022 No Such Account
11673 OR2407001003_211022FTO_681442 2407001000NRG23211020220602917 5996690819 21/10/2022 Kathiaa Kamar Kathiaa Kamar 2407001WL0031378 00415 SBIN0006941 888 31/10/2022 No Such Account
11674 OR2407001003_211022FTO_681442 2407001000NRG23211020220602919 5996690821 21/10/2022 Prabhakr Kamar Prabhakr Kamar 2407001WL0031378 00415 SBIN0006941 888 31/10/2022 No Such Account
11675 OR2407001003_211022FTO_681442 2407001000NRG23211020220602924 5996690792 21/10/2022 Pradeep Kumar Behera Pradeep Kumar Behera 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11676 OR2407001003_211022FTO_681442 2407001000NRG23211020220602925 5996690793 21/10/2022 Madhusmita Behera Madhusmita Behera 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11677 OR2407001003_211022FTO_681442 2407001000NRG23211020220602926 5996690795 21/10/2022 Mana Ranjan Ray Mana Ranjan Ray 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11678 OR2407001003_211022FTO_681442 2407001000NRG23211020220602927 5996690794 21/10/2022 Mandakini Ray Mandakini Ray 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11679 OR2407001003_211022FTO_681442 2407001000NRG23211020220602928 5996690797 21/10/2022 Brajabandu Behera Brajabandu Behera 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11680 OR2407001003_211022FTO_681442 2407001000NRG23211020220602929 5996690796 21/10/2022 Nirupama Behera Nirupama Behera 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11681 OR2407001003_211022FTO_681442 2407001000NRG23211020220602930 5996690799 21/10/2022 Jitendra Sethy Jitendra Sethy 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11682 OR2407001003_211022FTO_681442 2407001000NRG23211020220602931 5996690798 21/10/2022 Panchali Sethy Panchali Sethy 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11683 OR2407001003_211022FTO_681442 2407001000NRG23211020220602932 5996690801 21/10/2022 Rasmita Behera Rasmita Behera 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11684 OR2407001003_211022FTO_681442 2407001000NRG23211020220602933 5996690800 21/10/2022 Abhimanyu Behera Abhimanyu Behera 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11685 OR2407001003_211022FTO_681442 2407001000NRG23211020220602939 5996690790 21/10/2022 JHILI BEHERA JHILI BEHERA 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11686 OR2407001003_211022FTO_681442 2407001000NRG23211020220602940 5996690805 21/10/2022 JAPANI BEHERA JAPANI BEHERA 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11687 OR2407001003_211022FTO_681442 2407001000NRG23211020220602941 5996690791 21/10/2022 CHINMAY BEHERA CHINMAY BEHERA 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11688 OR2407001003_211022FTO_681442 2407001000NRG23211020220602966 5996690808 21/10/2022 Santosh Mohanty Santosh Mohanty 2407001WL0031378 00051 MAHB0001229 888 31/10/2022 No Such Account
11689 OR2407015014_261222APB_FTO_948606 2407015014NRG23261220220753865 9087017175 26/12/2022 Subas Chandra Behera Subas Chandra Behera 2407015014WL0041210 00462 UCBA0001155 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11690 OR2407015015_040722APB_FTO_303633 2407015015NRG23030720220401575 2914389624 04/07/2022 Gini Behera Gini Behera 2407015015WL0019860 00415 SBIN0012069 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11691 OR2407015016_050522APB_FTO_88030 2407015016NRG23030520220097693 1226152520 05/05/2022 Sudhakar Behera Sudhakar Behera 2407015016WL0004455 00462 UCBA0001155 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11692 OR2407015016_210223APB_FTO_1109678 2407015016NRG23200220230872583 0262887392 21/02/2023 Dharanidhar Pal Dharanidhar Pal 2407015016WL048515 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11693 OR2407004014_250522APB_FTO_146813 2407004000NRG23200520220159258 1880044360 25/05/2022 CHAHALI SAHOO CHAHALI SAHOO 2407004WL0007850 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11694 OR2407004014_250522APB_FTO_146813 2407004000NRG23200520220159261 1880044355 25/05/2022 MR PRABHAKAR JENA MR PRABHAKAR JENA 2407004WL0007850 00045 BARB0DBANAL 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11695 OR2407004_121222FTO_886417 2407004000NRG23200520220159398 7320839373 12/12/2022 NARESH SAHU NARESH SAHU 2407004WL0007863 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
11696 OR2407004012_221022APB_FTO_689400 2407004000NRG23201020220601094 5997241028 22/10/2022 BHARATI SAHOO BHARATI SAHOO 2407004WL0031270 00654 IOBA0ROGB01 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11697 OR2407004012_221022APB_FTO_689400 2407004000NRG23201020220601127 5997241027 22/10/2022 JAYANTI BEHERA JAYANTI BEHERA 2407004WL0031272 00415 SBIN0000235 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11698 OR2407004012_221022APB_FTO_689400 2407004000NRG23201020220601145 5997241030 22/10/2022 RABI NAYAK RABI NAYAK 2407004WL0031272 00045 BARB0KAMAKS 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11699 OR2407004001_240522FTO_141580 2407004000NRG23210520220162319 1670649905 24/05/2022 SAROJINI SAHU SAROJINI SAHU 2407004WL0008031 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
11700 OR2407004_220822APB_FTO_487731 2407004000NRG23210820220504526 4280647204 22/08/2022 BANKANIDHI DANGUA BANKANIDHI DANGUA 2407004WL0025224 00045 BARB0KAMAKS 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11701 OR2407004014_211022FTO_682657 2407004000NRG23211020220603223 5996705674 21/10/2022 KHIROD SAHOO KHIROD SAHOO 2407004WL0031387 00654 IOBA0ROGB01 1332 31/10/2022 No Such Account
11702 OR2407004018_220223APB_FTO_1111967 2407004000NRG23220220230875811 0262015839 22/02/2023 GOLAP PATRA GOLAP PATRA 2407004WL048750 00045 BARB0DBANAL 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11703 OR2407004018_220223APB_FTO_1111967 2407004000NRG23220220230875812 0262015836 22/02/2023 PRAMOD KU SAHU PRAMOD KU SAHU 2407004WL048750 00415 SBIN0008582 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11704 OR2407004009_270323APB_FTO_1187123 2407004000NRG23220320230940922 0498661985 27/03/2023 KHULANA SETHY KHULANA SETHY 2407004WL052891 00462 UCBA0002362 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11705 OR2407004009_270323APB_FTO_1187123 2407004000NRG23220320230940931 0498662002 27/03/2023 GAJIA MALIK GAJIA MALIK 2407004WL052891 00168 ICIC0000538 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11706 OR2407004009_270323APB_FTO_1187123 2407004000NRG23220320230940933 0498661983 27/03/2023 NAYANA MALIK NAYANA MALIK 2407004WL052891 00462 UCBA0002362 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11707 OR2407004_121222FTO_886417 2407004000NRG23220620220348489 7320839387 12/12/2022 GOLAP NAYAK GOLAP NAYAK 2407004WL0017177 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
11708 OR2407004_121222FTO_886417 2407004000NRG23220620220348492 7320839494 12/12/2022 SRIDHAR OJHA SRIDHAR OJHA 2407004WL0017177 00415 SBIN0000235 1332 20/12/2022 No Such Account
11709 OR2407004_121222FTO_886417 2407004000NRG23220620220348494 7320839311 12/12/2022 SANKASAN BEHERA SANKASAN BEHERA 2407004WL0017177 00045 BARB0KAMAKS 1332 20/12/2022 Account closed
11710 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946058 0496408127 24/03/2023 SRIKANTA NATIA SRIKANTA NATIA 2407004WL053146 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11711 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946059 0496408126 24/03/2023 SRIKANTA NATIA SRIKANTA NATIA 2407004WL053146 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11712 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946080 0496408134 24/03/2023 BASANTA SENAPATI BASANTA SENAPATI 2407004WL053146 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11713 OR2407006_190422FTO_34839 2407006000NRG23190420220042852 0919089962 19/04/2022 CHAHALI RANA CHAHALI RANA 2407006WL0001564 00168 ICIC0000538 1332 07/05/2022 A/c Blocked or Frozen
11714 OR2407006_190422FTO_34839 2407006000NRG23190420220042853 0919089960 19/04/2022 BAKATI RANA BAKATI RANA 2407006WL0001564 00168 ICIC0000538 1332 07/05/2022 A/c Blocked or Frozen
11715 OR2407006008_200223APB_FTO_1108434 2407006000NRG23200220230872514 0268282055 20/02/2023 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2407006WL048514 00048 BKID0001027 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11716 OR2407006008_200223APB_FTO_1108434 2407006000NRG23200220230872560 0268282031 20/02/2023 RAJAT ROUT RAJAT ROUT 2407006WL048514 00354 PUNB0676800 1332 29/03/2023 Account closed
11717 OR2407006_200522FTO_137235 2407006000NRG23200520220154629 1593078083 20/05/2022 SANGHAMITRA NAYAK SANGHAMITRA NAYAK 2407006WL0007606 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11718 OR2407006_200522FTO_137235 2407006000NRG23200520220155023 1593078157 20/05/2022 Prabina Barddhan Prabina Barddhan 2407006WL0007625 00462 UCBA0003217 1332 26/05/2022 No Such Account
11719 OR2407006_200522FTO_137235 2407006000NRG23200520220155025 1593078158 20/05/2022 Prabina Barddhan Prabina Barddhan 2407006WL0007625 00462 UCBA0003217 1332 26/05/2022 No Such Account
11720 OR2407006_200522FTO_137235 2407006000NRG23200520220155124 1593078084 20/05/2022 Pradeep Behera Pradeep Behera 2407006WL0007629 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11721 OR2407006_200522FTO_137235 2407006000NRG23200520220155136 1593078082 20/05/2022 Bijay Behera Bijay Behera 2407006WL0007629 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11722 OR2407006_200522FTO_137235 2407006000NRG23200520220155142 1593078081 20/05/2022 Ranjita singh Ranjita singh 2407006WL0007629 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11723 OR2407006_200522FTO_137235 2407006000NRG23200520220155150 1593078030 20/05/2022 ALOKSEKHAR BHANJA ALOKSEKHAR BHANJA 2407006WL0007630 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11724 OR2407006_200522FTO_137235 2407006000NRG23200520220155163 1593078034 20/05/2022 MIMAKSHI NAIK MIMAKSHI NAIK 2407006WL0007632 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11725 OR2407006016_200522FTO_138101 2407006000NRG23200520220155540 1593159095 20/05/2022 Sailabala Mahanty Sailabala Mahanty 2407006WL0007655 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11726 OR2407006016_200522FTO_138101 2407006000NRG23200520220155568 1593159096 20/05/2022 Nirmala LENKA Nirmala LENKA 2407006WL0007655 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
11727 OR2407006_200622APB_FTO_253575 2407006000NRG23200620220332665 2461289477 20/06/2022 BINOD DHIR BINOD DHIR 2407006WL0016337 00415 SBIN0006476 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11728 OR2407006_200622FTO_253561 2407006000NRG23200620220332672 2460956949 20/06/2022 UDAYA NATHA MOHANTA UDAYA NATHA MOHANTA 2407006WL0016338 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
11729 OR2407006_200622FTO_253561 2407006000NRG23200620220332689 2460956965 20/06/2022 Pradeep Behera Pradeep Behera 2407006WL0016340 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
11730 OR2407006_200622APB_FTO_253575 2407006000NRG23200620220332691 2461289496 20/06/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0016340 00354 PUNB0090920 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11731 OR2407006_200622FTO_253561 2407006000NRG23200620220332694 2460956950 20/06/2022 SUKUMAR SWAIN SUKUMAR SWAIN 2407006WL0016340 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
11732 OR2407006_200622APB_FTO_253575 2407006000NRG23200620220332695 2461289482 20/06/2022 MAMATAMAYEE BARAL MAMATAMAYEE BARAL 2407006WL0016340 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11733 OR2407006_200622FTO_253561 2407006000NRG23200620220332697 2460956951 20/06/2022 Hata swain Hata swain 2407006WL0016340 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
11734 OR2407006_200622FTO_253561 2407006000NRG23200620220332708 2460956952 20/06/2022 Mamata Behera Mamata Behera 2407006WL0016340 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
11735 OR2407006_200622APB_FTO_253575 2407006000NRG23200620220332711 2461289484 20/06/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0016340 00415 SBIN0000235 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11736 OR2407006_200622FTO_253561 2407006000NRG23200620220332712 2460956964 20/06/2022 Ranjita singh Ranjita singh 2407006WL0016340 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
11737 OR2407015011_280622APB_FTO_281209 2407015011NRG23270620220374476 2896444710 28/06/2022 Apurba Nayak Apurba Nayak 2407015011WL0018408 00415 SBIN0004856 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11738 OR2407015011_280622APB_FTO_281209 2407015011NRG23270620220374477 2896444716 28/06/2022 Bidyadhar Sahu Bidyadhar Sahu 2407015011WL0018408 00032 UTIB0002344 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11739 OR2407015011_280622APB_FTO_281209 2407015011NRG23270620220374512 2896444699 28/06/2022 Sankar Dehuri Sankar Dehuri 2407015011WL0018408 00415 SBIN0004856 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11740 OR2407015011_280622APB_FTO_281209 2407015011NRG23270620220374524 2896444691 28/06/2022 Jayati Nayak Jayati Nayak 2407015011WL0018408 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11741 OR2407015011_280622APB_FTO_281209 2407015011NRG23270620220374537 2896444696 28/06/2022 Gouranga Sahu Gouranga Sahu 2407015011WL0018408 00415 SBIN0004856 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11742 OR2407015012_270522APB_FTO_156936 2407015012NRG23270520220189519 1881636478 27/05/2022 Sulochana Jena Sulochana Jena 2407015012WL0009418 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11743 OR2407015013_120522FTO_112772 2407015013NRG23110520220123819 1344681446 12/05/2022 Tanuja Samal Tanuja Samal 2407015013WL0005843 00415 SBIN0004856 1332 18/05/2022 Account closed
11744 OR2407015013_190422FTO_35429 2407015013NRG23190420220042742 0919348769 19/04/2022 Tanuja Samal Tanuja Samal 2407015013WL0001557 00415 SBIN0004856 1332 07/05/2022 Account closed
11745 OR2407015014_090622APB_FTO_207115 2407015014NRG23080620220253924 2291349545 09/06/2022 Maheswar Behera Maheswar Behera 2407015014WL0012657 00462 UCBA0001155 444 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11746 OR2407015014_090323APB_FTO_1137649 2407015014NRG23090320230903371 0495599421 09/03/2023 Nirmala Sahu Nirmala Sahu 2407015014WL050697 00462 UCBA0001155 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11747 OR2407015014_170622APB_FTO_240199 2407015014NRG23170620220311280 2514406498 17/06/2022 Sagar Sahu Sagar Sahu 2407015014WL0015335 00462 UCBA0001155 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11748 OR2407015014_170622APB_FTO_240199 2407015014NRG23170620220311400 2514406514 17/06/2022 Matia Sahu Matia Sahu 2407015014WL0015339 00462 UCBA0001155 444 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11749 OR2407015015_280323APB_FTO_1191352 2407015015NRG23250320230952676 0500938872 28/03/2023 Chitrasen Badia Chitrasen Badia 2407015015WL053446 00045 BARB0GUDIAK 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11750 OR2407015016_140922FTO_557011 2407015016NRG23120920220538844 4805811872 14/09/2022 Tuni Sahoo Tuni Sahoo 2407015016WL0027166 00168 ICIC0000538 1332 17/09/2022 A/c Blocked or Frozen
11751 OR2407015016_200522APB_FTO_136190 2407015016NRG23190520220152425 1593369141 20/05/2022 Sudhakar Behera Sudhakar Behera 2407015016WL0007486 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11752 OR2407015016_290422APB_FTO_68181 2407015016NRG23280420220078239 1088135884 29/04/2022 Mahur Behera Mahur Behera 2407015016WL0003450 00462 UCBA0001155 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11753 OR2407015018_310123APB_FTO_1071505 2407015018NRG23270120230832088 9124150206 31/01/2023 Jhumpei Naik Jhumpei Naik 2407015018WL0045931 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11754 OR2407015019_120622FTO_222478 2407015019NRG23120620220284437 2374124722 12/06/2022 MADHABA SENAPATI MADHABA SENAPATI 2407015019WL0014103 00415 SBIN0004856 1332 18/06/2022 Account closed
11755 OR2407015020_040722APB_FTO_303670 2407015020NRG23020720220397118 2914385569 04/07/2022 Balaram Behera Balaram Behera 2407015020WL0019613 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11756 OR2407001025_201122FTO_801465 2407001000NRG23201120220655774 6656767437 20/11/2022 Ambuja Behera Ambuja Behera 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11757 OR2407001025_201122FTO_801465 2407001000NRG23201120220655775 6656767438 20/11/2022 Mita Behera Mita Behera 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11758 OR2407001025_201122FTO_801465 2407001000NRG23201120220655776 6656767439 20/11/2022 Prasanta Naik Prasanta Naik 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11759 OR2407001025_201122FTO_801465 2407001000NRG23201120220655778 6656767440 20/11/2022 Chandan Padhan Chandan Padhan 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11760 OR2407001025_201122FTO_801465 2407001000NRG23201120220655779 6656767441 20/11/2022 Babi Dehuri Babi Dehuri 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11761 OR2407001025_201122FTO_801465 2407001000NRG23201120220655782 6656767442 20/11/2022 Puspanjali Parida Puspanjali Parida 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11762 OR2407001025_201122FTO_801465 2407001000NRG23201120220655785 6656767443 20/11/2022 Dharmananda Naik Dharmananda Naik 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11763 OR2407001025_201122FTO_801465 2407001000NRG23201120220655787 6656767444 20/11/2022 Sukanti Barik Sukanti Barik 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11764 OR2407001025_201122FTO_801465 2407001000NRG23201120220655789 6656767445 20/11/2022 Pinki Dehuri Pinki Dehuri 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11765 OR2407001025_201122FTO_801465 2407001000NRG23201120220655790 6656767446 20/11/2022 Tanu Dehury Tanu Dehury 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11766 OR2407001025_201122FTO_801465 2407001000NRG23201120220655797 6656767447 20/11/2022 Kuntala Rout Kuntala Rout 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11767 OR2407001025_201122FTO_801465 2407001000NRG23201120220655799 6656767448 20/11/2022 Sadananda Barik Sadananda Barik 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11768 OR2407001025_201122FTO_801465 2407001000NRG23201120220655800 6656767449 20/11/2022 Mamata Barik Mamata Barik 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11769 OR2407001025_201122FTO_801465 2407001000NRG23201120220655801 6656767450 20/11/2022 KELU ROUT KELU ROUT 2407001WL0034871 00415 SBIN0006941 1332 25/11/2022 No Such Account
11770 OR2407001008_230123APB_FTO_1045656 2407001000NRG23210120230820436 9123058821 23/01/2023 RASMI RANJAN ROUT RASMI RANJAN ROUT 2407001WL0045201 00415 SBIN0010133 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
11771 OR2407001_210422FTO_42819 2407001000NRG23210420220052417 0859366202 21/04/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0002044 00468 UBIN0554057 1332 04/05/2022 No Such Account
11772 OR2407001_210422FTO_42819 2407001000NRG23210420220052612 0859366193 21/04/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0002057 00415 SBIN0006477 1262 04/05/2022 No Such Account
11773 OR2407001_210422FTO_42819 2407001000NRG23210420220052649 0859366205 21/04/2022 Antrajyami Senapati Antrajyami Senapati 2407001WL0002057 00462 UCBA0000440 1262 04/05/2022 No Such Account
11774 OR2407001_210422FTO_42819 2407001000NRG23210420220052764 0859366249 21/04/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0002062 00415 SBIN0006941 666 04/05/2022 No Such Account
11775 OR2407001_210422FTO_42819 2407001000NRG23210420220052766 0859366248 21/04/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0002062 00415 SBIN0006941 666 04/05/2022 No Such Account
11776 OR2407001_210422FTO_42819 2407001000NRG23210420220052767 0859366247 21/04/2022 Amit Sahoo Amit Sahoo 2407001WL0002062 00415 SBIN0006941 666 04/05/2022 No Such Account
11777 OR2407001_210422FTO_42819 2407001000NRG23210420220052768 0859366245 21/04/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0002062 00415 SBIN0006941 666 04/05/2022 No Such Account
11778 OR2407001009_191022FTO_673272 2407001000NRG23210620220344120 5955181266 19/10/2022 Mamata Samal Mamata Samal 2407001WL0016966 00048 BKID0005590 1332 27/10/2022 No Such Account
11779 OR2407001009_191022FTO_673272 2407001000NRG23210620220344121 5955181269 19/10/2022 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0016966 00048 BKID0005590 1332 27/10/2022 No Such Account
11780 OR2407001017_211022FTO_681469 2407001000NRG23211020220603263 5996688958 21/10/2022 Sujita Dehury Sujita Dehury 2407001WL0031389 00462 UCBA0001133 1110 31/10/2022 No Such Account
11781 OR2407001012_220922FTO_586551 2407001000NRG23220920220560590 4995570787 22/09/2022 Bimal Behera Bimal Behera 2407001WL0028652 00415 SBIN0006477 1332 28/09/2022 No Such Account
11782 OR2407001012_220922FTO_586551 2407001000NRG23220920220560594 4995570748 22/09/2022 Pabitra Parida Pabitra Parida 2407001WL0028652 00048 BKID0005590 1332 28/09/2022 No Such Account
11783 OR2407015016_210223APB_FTO_1109678 2407015016NRG23200220230872584 0262887393 21/02/2023 Manjari Pal Manjari Pal 2407015016WL048515 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11784 OR2407015016_290622APB_FTO_288334 2407015016NRG23220620220351357 2814214991 29/06/2022 Bibhuti Behera Bibhuti Behera 2407015016WL0017311 00462 UCBA0001155 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11785 OR2407015019_160622APB_FTO_236061 2407015019NRG23150620220299447 2435165875 16/06/2022 MADHAB SAHU MADHAB SAHU 2407015019WL0014799 00415 SBIN0004856 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11786 OR2407015020_120822APB_FTO_455095 2407015020NRG23120820220490183 4279776087 12/08/2022 Sankarshan Gadanayak Sankarshan Gadanayak 2407015020WL0024468 00462 UCBA0001155 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11787 OR2407015020_120822APB_FTO_455095 2407015020NRG23120820220490332 4279776069 12/08/2022 Jyosna Naik Jyosna Naik 2407015020WL0024477 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11788 OR2407015020_120822APB_FTO_455095 2407015020NRG23120820220490334 4279776088 12/08/2022 Rasmita Naik Rasmita Naik 2407015020WL0024477 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11789 OR2407015020_310123FTO_1071728 2407015020NRG23300120230841953 9123900989 31/01/2023 SUKANTI NAHAK SUKANTI NAHAK 2407015020WL0046461 00462 UCBA0001155 1332 24/02/2023 No Such Account
11790 OR2407015021_090622APB_FTO_206967 2407015021NRG23080620220255086 2291354775 09/06/2022 Priyanka Sethi Priyanka Sethi 2407015021WL0012696 00415 SBIN0004856 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11791 OR2407015021_210622APB_FTO_257782 2407015021NRG23210620220341127 2488415565 21/06/2022 SOBHABATI SOBHABATI 2407015021WL0016795 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11792 OR2407015022_170622APB_FTO_242060 2407015022NRG23170620220312140 2514350358 17/06/2022 Abhaya kumar Sahoo Abhaya kumar Sahoo 2407015022WL0015373 00415 SBIN0004856 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11793 OR2407015022_240223APB_FTO_1116325 2407015022NRG23220220230876878 0272850881 24/02/2023 SUKANTI SAHU SUKANTI SAHU 2407015022WL048822 00415 SBIN0004856 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11794 OR2407015023_020522APB_FTO_78353 2407015023NRG23010520220089821 1156302997 02/05/2022 Budhadev Sahu Budhadev Sahu 2407015023WL0004025 00462 UCBA0001155 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11795 OR2407015023_170622APB_FTO_240496 2407015023NRG23150620220296524 2514481005 17/06/2022 Kedar Samal Kedar Samal 2407015023WL0014652 00462 UCBA0001155 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11796 OR2407015023_170622APB_FTO_240496 2407015023NRG23170620220310422 2514481000 17/06/2022 Manuan Samal Manuan Samal 2407015023WL0015300 00462 UCBA0001155 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11797 OR2407001025_251122FTO_821693 2407001025NRG20020920210823411 25/11/2022 Pratima Prusty Pratima Prusty 2407001WL133448 00415 SBIN0000068 1316 02/12/2022 No Such Account
11798 OR2407001025_251122FTO_821693 2407001025NRG20020920210823412 25/11/2022 Pratima Prusty Pratima Prusty 2407001WL133448 00415 SBIN0000068 1316 02/12/2022 No Such Account
11799 OR2407001025_251122FTO_821693 2407001025NRG20020920210823413 25/11/2022 Pratima Prusty Pratima Prusty 2407001WL133448 00415 SBIN0000068 1316 02/12/2022 No Such Account
11800 OR2407001025_251122FTO_821693 2407001025NRG20020920210823414 25/11/2022 Pratima Prusty Pratima Prusty 2407001WL133448 00415 SBIN0000068 1316 02/12/2022 No Such Account
11801 OR2407001025_251122FTO_821693 2407001025NRG20020920210823415 25/11/2022 Pankaja Naik Pankaja Naik 2407001WL133448 00415 SBIN0000068 1128 02/12/2022 No Such Account
11802 OR2407001025_251122FTO_821693 2407001025NRG20020920210823416 25/11/2022 Pankaja Naik Pankaja Naik 2407001WL133448 00415 SBIN0000068 1128 02/12/2022 No Such Account
11803 OR2407015015_131222FTO_889375 2407015015NRG21310320211606613 7341106044 13/12/2022 Dhrubananda Samal Dhrubananda Samal 2407015WL149587 00415 SBIN0012069 1242 21/12/2022 No Such Account
11804 OR2407015015_131222FTO_889375 2407015015NRG21311220201150755 7341106033 13/12/2022 Nakaphudi Behera Nakaphudi Behera 2407015WL106779 00654 IOBA0ROGB01 1242 21/12/2022 No Such Account
11805 OR2407015015_131222FTO_889375 2407015015NRG21311220201150756 7341106034 13/12/2022 Nakaphudi Behera Nakaphudi Behera 2407015WL106779 00654 IOBA0ROGB01 1242 21/12/2022 No Such Account
11806 OR2407015015_131222FTO_889375 2407015015NRG21311220201150757 7341106035 13/12/2022 Nakaphudi Behera Nakaphudi Behera 2407015WL106779 00654 IOBA0ROGB01 1242 21/12/2022 No Such Account
11807 OR2407015015_131222FTO_889375 2407015015NRG21311220201150758 7341106027 13/12/2022 Ritarani setha Ritarani setha 2407015WL106779 00654 IOBA0ROGB01 1242 21/12/2022 No Such Account
11808 OR2407015015_131222FTO_889375 2407015015NRG21311220201150759 7341106028 13/12/2022 Ritarani setha Ritarani setha 2407015WL106779 00654 IOBA0ROGB01 1242 21/12/2022 No Such Account
11809 OR2407015015_131222FTO_889375 2407015015NRG21311220201150760 7341106029 13/12/2022 Ritarani setha Ritarani setha 2407015WL106779 00654 IOBA0ROGB01 1242 21/12/2022 No Such Account
11810 OR2407015015_131222FTO_889375 2407015015NRG21311220201150762 7341106030 13/12/2022 Sumitra Naik Sumitra Naik 2407015WL106779 00168 ICIC0000538 1242 21/12/2022 A/c Blocked or Frozen
11811 OR2407015016_030323APB_FTO_1128742 2407015016NRG23030320230894010 0495597952 03/03/2023 Dharanidhar Pal Dharanidhar Pal 2407015016WL050086 00462 UCBA0001155 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11812 OR2407015016_030323APB_FTO_1128742 2407015016NRG23030320230894011 0495597963 03/03/2023 Manjari Pal Manjari Pal 2407015016WL050086 00462 UCBA0001155 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11813 OR2407015016_060522APB_FTO_93150 2407015016NRG23050520220105702 1271613717 06/05/2022 Mahur Behera Mahur Behera 2407015016WL0004901 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11814 OR2407015016_170822FTO_472250 2407015016NRG23160820220496612 4276748630 17/08/2022 Tuni Sahoo Tuni Sahoo 2407015016WL0024802 00168 ICIC0000538 1332 30/08/2022 A/c Blocked or Frozen
11815 OR2407015016_220622APB_FTO_264640 2407015016NRG23220620220350130 2560536832 22/06/2022 Sudhakar Behera Sudhakar Behera 2407015016WL0017257 00462 UCBA0001155 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11816 OR2407015018_130622APB_FTO_223107 2407015018NRG23120620220284585 2374339643 13/06/2022 Sapneswar Parida Sapneswar Parida 2407015018WL0014108 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11817 OR2407015018_130622APB_FTO_223107 2407015018NRG23120620220284809 2374339629 13/06/2022 Subash Ghadei Subash Ghadei 2407015018WL0014111 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11818 OR2407015018_170123APB_FTO_1027622 2407015018NRG23160120230807576 9122382127 17/01/2023 Gitanjali Sahu Gitanjali Sahu 2407015018WL0044444 00415 SBIN0017775 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11819 OR2407015020_020822APB_FTO_424484 2407015020NRG23310720220469413 4229597247 02/08/2022 Sankarshan Gadanayak Sankarshan Gadanayak 2407015020WL0023448 00462 UCBA0001155 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11820 OR2407015021_030622APB_FTO_183992 2407015021NRG23020620220219002 2222309576 03/06/2022 Priyanka Sethi Priyanka Sethi 2407015021WL0010923 00415 SBIN0004856 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11821 OR2407015021_020922APB_FTO_522019 2407015021NRG23020920220520393 4641333433 02/09/2022 GIRISH JENA GIRISH JENA 2407015021WL0026179 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11822 OR2407015021_210323FTO_1169249 2407015021NRG23180320230926657 0496318445 21/03/2023 BHAGIRATHI DEHURI BHAGIRATHI DEHURI 2407015021WL052068 00168 ICIC0000538 444 03/04/2023 A/c Blocked or Frozen
11823 OR2407015021_210323FTO_1169249 2407015021NRG23200320230932918 0496318462 21/03/2023 LILI NAIK LILI NAIK 2407015021WL052441 00168 ICIC0000538 444 03/04/2023 A/c Blocked or Frozen
11824 OR2407004022_220422APB_FTO_45977 2407004000NRG23210420220050971 0891900199 22/04/2022 AGHARI NAYAK AGHARI NAYAK 2407004WL0001974 00045 BARB0DBANAL 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11825 OR2407004022_220422APB_FTO_45977 2407004000NRG23210420220050980 0891900192 22/04/2022 MANU DEHURY MANU DEHURY 2407004WL0001974 00415 SBIN0005759 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11826 OR2407004022_220422APB_FTO_45977 2407004000NRG23210420220050982 0891900191 22/04/2022 BAGA DEHURI BAGA DEHURI 2407004WL0001974 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11827 OR2407004022_220422APB_FTO_45977 2407004000NRG23210420220051043 0891900195 22/04/2022 ASANTI SAHOO ASANTI SAHOO 2407004WL0001976 00045 BARB0DBANAL 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11828 OR2407004022_220422APB_FTO_45977 2407004000NRG23210420220051050 0891900196 22/04/2022 BASANT SAHOO BASANT SAHOO 2407004WL0001976 00045 BARB0DBANAL 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11829 OR2407004014_240822FTO_495718 2407004000NRG23210620220341025 4640890526 24/08/2022 MR PRABHAKAR JENA MR PRABHAKAR JENA 2407004WL0016788 00045 BARB0DBANAL 1332 12/09/2022 No Such Account
11830 OR2407004005_250522FTO_146905 2407004000NRG23230520220164160 1879478828 25/05/2022 MINAKSHI BEHERA MINAKSHI BEHERA 2407004WL0008123 00415 SBIN0000235 1332 02/06/2022 Account closed
11831 OR2407004018_250722APB_FTO_393405 2407004000NRG23230720220453664 4227194068 25/07/2022 PANKAJ ROUT PANKAJ ROUT 2407004WL0022698 759001 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11832 OR2407004010_250123APB_FTO_1051727 2407004000NRG23250120230826497 9123256690 25/01/2023 BIJULI ROUT BIJULI ROUT 2407004WL0045585 00048 BKID0005591 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11833 OR2407004010_250123APB_FTO_1051727 2407004000NRG23250120230826511 9123256683 25/01/2023 RICHA DEHURY RICHA DEHURY 2407004WL0045585 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11834 OR2407004010_250123APB_FTO_1051727 2407004000NRG23250120230826516 9123256729 25/01/2023 PRAVAKAR SAHOO PRAVAKAR SAHOO 2407004WL0045585 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11835 OR2407004011_270622FTO_275541 2407004000NRG23250620220365549 2609406183 27/06/2022 JAGAT MALIK JAGAT MALIK 2407004WL0017975 00168 ICIC0000538 1332 02/07/2022 A/c Blocked or Frozen
11836 OR2407004011_270622FTO_275541 2407004000NRG23250620220365566 2609406168 27/06/2022 PADMINI ROUT PADMINI ROUT 2407004WL0017975 00168 IOBA0NGB001 1332 02/07/2022 No Such Account
11837 OR2407004018_270622APB_FTO_274164 2407004000NRG23250620220366559 2609739762 27/06/2022 MANORAMA PATRA MANORAMA PATRA 2407004WL0018005 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11838 OR2407004018_270622APB_FTO_274164 2407004000NRG23250620220366561 2609739760 27/06/2022 JAYANTI MAHANTY JAYANTI MAHANTY 2407004WL0018005 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11839 OR2407004022_260822APB_FTO_503410 2407004000NRG23250820220510064 4395319493 26/08/2022 RANJAN DEHURI RANJAN DEHURI 2407004WL0025511 00654 IOBA0ROGB01 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11840 OR2407004009_261022FTO_697707 2407004000NRG23251020220608252 6384556349 26/10/2022 ASHANTI MALIK ASHANTI MALIK 2407004WL0031704 00415 SBIN0005759 888 11/11/2022 No Such Account
11841 OR2407004009_260422APB_FTO_56367 2407004000NRG23260420220068484 0891866766 26/04/2022 PREMANANDA SWAIN PREMANANDA SWAIN 2407004WL0002950 00462 UCBA0002362 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11842 OR2407004009_260422APB_FTO_56367 2407004000NRG23260420220068485 0891866767 26/04/2022 LAXMI SWAIN LAXMI SWAIN 2407004WL0002950 00462 UCBA0002362 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11843 OR2407001017_201222FTO_923559 2407001000NRG23181220220732012 9084979530 20/12/2022 Babula Khilar Babula Khilar 2407001WL0039922 648 CITI0000021 588 23/02/2023 No Such Account
11844 OR2407001017_201222FTO_923559 2407001000NRG23181220220733467 9084979442 20/12/2022 Sarbeswar Naik Sarbeswar Naik 2407001WL0040018 00078 CNRB0018083 222 23/02/2023 No Such Account
11845 OR2407001017_201222FTO_923559 2407001000NRG23181220220733468 9084979443 20/12/2022 Sarbeswar Naik Sarbeswar Naik 2407001WL0040018 00078 CNRB0018083 1554 23/02/2023 No Such Account
11846 OR2407001017_201222FTO_923559 2407001000NRG23181220220733469 9084979522 20/12/2022 Ashok Naik Ashok Naik 2407001WL0040018 00045 BARB0DHENKA 1554 23/02/2023 No Such Account
11847 OR2407001017_201222FTO_923559 2407001000NRG23181220220733472 9084979523 20/12/2022 Ashok Naik Ashok Naik 2407001WL0040018 00045 BARB0DHENKA 222 23/02/2023 No Such Account
11848 OR2407001017_201222FTO_923559 2407001000NRG23181220220733474 9084979538 20/12/2022 Rakhi Naik Rakhi Naik 2407001WL0040018 00078 CNRB0018083 222 23/02/2023 No Such Account
11849 OR2407001017_201222FTO_923559 2407001000NRG23181220220733499 9084979547 20/12/2022 Sarat Naik Sarat Naik 2407001WL0040018 00078 CNRB0018083 222 23/02/2023 No Such Account
11850 OR2407001017_201222FTO_923559 2407001000NRG23181220220733503 9084979545 20/12/2022 Sarat Naik Sarat Naik 2407001WL0040018 00078 CNRB0018083 222 23/02/2023 No Such Account
11851 OR2407001017_201222FTO_923559 2407001000NRG23181220220733506 9084979546 20/12/2022 Sarat Naik Sarat Naik 2407001WL0040018 00078 CNRB0018083 1554 23/02/2023 No Such Account
11852 OR2407001017_201222FTO_923559 2407001000NRG23181220220733522 9084979552 20/12/2022 Prasant Naik Prasant Naik 2407001WL0040018 00078 CNRB0018083 1554 23/02/2023 No Such Account
11853 OR2407001017_201222FTO_923559 2407001000NRG23181220220733524 9084979553 20/12/2022 Prasant Naik Prasant Naik 2407001WL0040018 00078 CNRB0018083 222 23/02/2023 No Such Account
11854 OR2407001017_201222FTO_923559 2407001000NRG23181220220733526 9084979554 20/12/2022 Prasant Naik Prasant Naik 2407001WL0040018 00078 CNRB0018083 222 23/02/2023 No Such Account
11855 OR2407001017_201222FTO_923559 2407001000NRG23181220220733755 9084979503 20/12/2022 Kuntala Sahoo Kuntala Sahoo 2407001WL0040024 00462 UCBA0001133 222 23/02/2023 No Such Account
11856 OR2407001017_201222FTO_923559 2407001000NRG23181220220733834 9084979496 20/12/2022 Seta Sahu Seta Sahu 2407001WL0040026 00462 UCBA0000440 222 23/02/2023 No Such Account
11857 OR2407001017_201222FTO_923559 2407001000NRG23181220220733847 9084979532 20/12/2022 Pramodini Khilar Pramodini Khilar 2407001WL0040026 648 CITI0000021 222 23/02/2023 No Such Account
11858 OR2407001017_201222FTO_923559 2407001000NRG23181220220733848 9084979529 20/12/2022 Babula Khilar Babula Khilar 2407001WL0040026 648 CITI0000021 222 23/02/2023 No Such Account
11859 OR2407001012_191222FTO_919673 2407001000NRG23191220220737678 9084920456 19/12/2022 Sabita Sahoo Sabita Sahoo 2407001WL0040218 00415 SBIN0006477 222 23/02/2023 No Such Account
11860 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656347 0271783419 01/03/2023 Nirmala Palei Nirmala Palei 2407001WL0034917 00051 MAHB0001229 1554 29/03/2023 No Such Account
11861 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656348 0271783435 01/03/2023 Prafula kumar Das Prafula kumar Das 2407001WL0034917 00051 MAHB0001992 1554 29/03/2023 No Such Account
11862 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656349 0271783444 01/03/2023 Dukeshi Das Dukeshi Das 2407001WL0034917 00051 MAHB0001992 1554 29/03/2023 No Such Account
11863 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656350 0271783447 01/03/2023 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0034917 00051 MAHB0001992 1554 29/03/2023 No Such Account
11864 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656351 0271783457 01/03/2023 Laxmi Mahalika Laxmi Mahalika 2407001WL0034917 00051 MAHB0001992 1554 29/03/2023 No Such Account
11865 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656352 0271783485 01/03/2023 Malaya Behera Malaya Behera 2407001WL0034917 00051 MAHB0001992 1554 29/03/2023 No Such Account
11866 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656353 0271783461 01/03/2023 Sushama Naik Sushama Naik 2407001WL0034917 00051 MAHB0001992 888 29/03/2023 No Such Account
11867 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656354 0271783467 01/03/2023 ANJALI NAIK ANJALI NAIK 2407001WL0034917 00051 MAHB0001992 1554 29/03/2023 No Such Account
11868 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656355 0271783472 01/03/2023 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0034917 00051 MAHB0001992 1554 29/03/2023 No Such Account
11869 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656356 0271783475 01/03/2023 RODAMA NAIK RODAMA NAIK 2407001WL0034917 00051 MAHB0001992 1554 29/03/2023 No Such Account
11870 OR2407001025_251122FTO_821693 2407001025NRG20020920210823417 25/11/2022 Kamal Padhan Kamal Padhan 2407001WL133448 00415 SBIN0000068 1128 02/12/2022 No Such Account
11871 OR2407001025_251122FTO_821693 2407001025NRG20020920210823418 25/11/2022 Kamal Padhan Kamal Padhan 2407001WL133448 00415 SBIN0000068 940 02/12/2022 No Such Account
11872 OR2407001025_251122FTO_821693 2407001025NRG20020920210823419 25/11/2022 Gita Pradhan Gita Pradhan 2407001WL133448 00415 SBIN0000068 1128 02/12/2022 No Such Account
11873 OR2407001025_251122FTO_821693 2407001025NRG20020920210823420 25/11/2022 Gita Pradhan Gita Pradhan 2407001WL133448 00415 SBIN0000068 1128 02/12/2022 No Such Account
11874 OR2407001025_251122FTO_821693 2407001025NRG20020920210823421 25/11/2022 Gundicha Behera Gundicha Behera 2407001WL133448 00415 SBIN0000068 1128 02/12/2022 No Such Account
11875 OR2407001025_251122FTO_821693 2407001025NRG20020920210823422 25/11/2022 Gundicha Behera Gundicha Behera 2407001WL133448 00415 SBIN0000068 1128 02/12/2022 No Such Account
11876 OR2407001025_251122FTO_821693 2407001025NRG20020920210823423 25/11/2022 Gundicha Behera Gundicha Behera 2407001WL133448 00415 SBIN0000068 1128 02/12/2022 No Such Account
11877 OR2407001025_251122FTO_821693 2407001025NRG20020920210823424 25/11/2022 Gundicha Behera Gundicha Behera 2407001WL133448 00415 SBIN0000068 1128 02/12/2022 No Such Account
11878 OR2407001027_160622FTO_238115 2407001027NRG23160620220306474 2513819286 16/06/2022 Mr Nrusinha Behera Mr Nrusinha Behera 2407001027WL0015100 00176 IDIB000D044 1332 27/06/2022 No Such Account
11879 OR2407001027_201222APB_FTO_924270 2407001027NRG23191220220737713 9085341341 20/12/2022 Rasananda Swain Rasananda Swain 2407001027WL0040220 00048 BKID0005590 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11880 OR2407001027_210622FTO_258556 2407001027NRG23210620220343332 2486681798 21/06/2022 Sabita Behera Sabita Behera 2407001027WL0016925 00078 CNRB0000339 1332 25/06/2022 No Such Account
11881 OR2407001028_090722FTO_324031 2407001028NRG23080720220420180 3033680302 09/07/2022 Puspa Naik Puspa Naik 2407001028WL0020855 00048 BKID0005590 888 13/07/2022 No Such Account
11882 OR2407001028_290323FTO_1199079 2407001028NRG23290320230978589 0498703307 29/03/2023 Kandhei Naik Kandhei Naik 2407001028WL054654 00168 ICIC0000538 222 03/04/2023 A/c Blocked or Frozen
11883 OR2407001028_290323FTO_1199079 2407001028NRG23290320230978607 0498703308 29/03/2023 Kandhei Naik Kandhei Naik 2407001028WL054655 00168 ICIC0000538 222 03/04/2023 A/c Blocked or Frozen
11884 OR2407001028_290323FTO_1199079 2407001028NRG23290320230978625 0498703309 29/03/2023 Kandhei Naik Kandhei Naik 2407001028WL054656 00168 ICIC0000538 222 03/04/2023 A/c Blocked or Frozen
11885 OR2407001028_290323FTO_1199079 2407001028NRG23290320230978643 0498703310 29/03/2023 Kandhei Naik Kandhei Naik 2407001028WL054657 00168 ICIC0000538 222 03/04/2023 A/c Blocked or Frozen
11886 OR2407001028_290323FTO_1199079 2407001028NRG23290320230978742 0498703316 29/03/2023 Pravati Behera Pravati Behera 2407001028WL054660 00415 SBIN0022027 1554 03/04/2023 No Such Account
11887 OR2407001028_300323APB_FTO_1203796 2407001028NRG23300320231012851 1877527138 30/03/2023 Gobinda Sahoo Gobinda Sahoo 2407001028WL055356 00415 SBIN0022027 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11888 OR2407001028_300323APB_FTO_1203796 2407001028NRG23300320231012863 1877527134 30/03/2023 Mini Behera Mini Behera 2407001028WL055356 00654 IOBA0ROGB01 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11889 OR2407001028_300323APB_FTO_1203796 2407001028NRG23300320231012887 1877527137 30/03/2023 PABITRA SAHOO PABITRA SAHOO 2407001028WL055356 00468 UBIN0554057 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11890 OR2407004004_201222APB_FTO_921523 2407004000NRG23201220220739176 9085219655 20/12/2022 GIRIJA PADHAN GIRIJA PADHAN 2407004WL0040308 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11891 OR2407004014_220722APB_FTO_386180 2407004000NRG23220720220451108 4228250952 22/07/2022 SABITA BEHERA SABITA BEHERA 2407004WL0022557 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11892 OR2407004014_220722APB_FTO_386180 2407004000NRG23220720220451109 4228250953 22/07/2022 GOPI BEHERA GOPI BEHERA 2407004WL0022557 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11893 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946082 0496408133 24/03/2023 BASANTA SENAPATI BASANTA SENAPATI 2407004WL053146 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11894 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946105 0496408074 24/03/2023 KAILASH CHANDRA DAS KAILASH CHANDRA DAS 2407004WL053146 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11895 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946107 0496408075 24/03/2023 KAILASH CHANDRA DAS KAILASH CHANDRA DAS 2407004WL053146 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11896 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946128 0496408056 24/03/2023 DURYODHAN SAHOO DURYODHAN SAHOO 2407004WL053147 00415 SBIN0000235 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11897 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946129 0496408057 24/03/2023 DURYODHAN SAHOO DURYODHAN SAHOO 2407004WL053147 00415 SBIN0000235 1110 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11898 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946130 0496408009 24/03/2023 PRATAP KUMAR ROUT PRATAP KUMAR ROUT 2407004WL053147 00415 SBIN0000235 1110 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11899 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946132 0496408010 24/03/2023 PRATAP KUMAR ROUT PRATAP KUMAR ROUT 2407004WL053147 00415 SBIN0000235 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11900 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946176 0496408117 24/03/2023 KAMBHUNATH BEHERA KAMBHUNATH BEHERA 2407004WL053147 00415 SBIN0000235 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11901 OR2407004002_240323APB_FTO_1177431 2407004000NRG23230320230946178 0496408116 24/03/2023 KAMBHUNATH BEHERA KAMBHUNATH BEHERA 2407004WL053147 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11902 OR2407004_250422APB_FTO_52662 2407004000NRG23230420220060947 0891915212 25/04/2022 JINI BISWAL JINI BISWAL 2407004WL0002493 00045 BARB0DBANAL 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11903 OR2407004014_250522APB_FTO_146813 2407004000NRG23230520220165061 1880044362 25/05/2022 RAJANI ROUT RAJANI ROUT 2407004WL0008158 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11904 OR2407004022_250522APB_FTO_145880 2407004000NRG23240520220171676 1885113405 25/05/2022 DHUSASAN SAHOO DHUSASAN SAHOO 2407004WL0008501 00415 SBIN0005759 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11905 OR2407004022_250522APB_FTO_145880 2407004000NRG23240520220171691 1885113401 25/05/2022 SABITA MAHALIK SABITA MAHALIK 2407004WL0008501 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11906 OR2407004022_250522APB_FTO_145880 2407004000NRG23240520220171705 1885113409 25/05/2022 SUSAMA SAHOO SUSAMA SAHOO 2407004WL0008501 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11907 OR2407004003_270622FTO_274299 2407004000NRG23240620220357987 2608734025 27/06/2022 GELHI PANDA GELHI PANDA 2407004WL0017627 00168 ICIC0000538 1332 02/07/2022 Account closed
11908 OR2407004008_270622FTO_274574 2407004000NRG23240620220359928 2609403830 27/06/2022 JYOTSNA BEHERA JYOTSNA BEHERA 2407004WL0017697 00354 PUNB0738000 1332 01/07/2022 No Such Account
11909 OR2407004008_270622FTO_274574 2407004000NRG23240620220359946 2609403853 27/06/2022 UPAMA SAHU UPAMA SAHU 2407004WL0017697 00468 UBIN0919799 1332 02/07/2022 No Such Account
11910 OR2407004008_270622FTO_274574 2407004000NRG23240620220359951 2609403856 27/06/2022 Menki Menki 2407004WL0017697 00415 SBIN0000235 1332 02/07/2022 No Such Account
11911 OR2407004_250422APB_FTO_52662 2407004000NRG23250420220064776 0891915290 25/04/2022 SUSHAMA SAHU SUSHAMA SAHU 2407004WL0002708 00415 SBIN0000235 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11912 OR2407006004_190722APB_FTO_372598 2407006000NRG23190720220444909 3866847415 19/07/2022 Sanatana munda Sanatana munda 2407006WL0022149 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11913 OR2407006_200123APB_FTO_1036858 2407006000NRG23200120230816832 9122266015 20/01/2023 BASUDEB SAHU BASUDEB SAHU 2407006WL0045013 00415 SBIN0017773 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11914 OR2407006013_200522APB_FTO_138238 2407006000NRG23200520220155528 1593364765 20/05/2022 BHABINI SAHU BHABINI SAHU 2407006WL0007652 00078 CNRB0000337 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11915 OR2407006002_200622FTO_253749 2407006000NRG23200620220332913 2461093580 20/06/2022 RAMESH DEHURY RAMESH DEHURY 2407006WL0016350 00168 ICIC0000538 1332 24/06/2022 A/c Blocked or Frozen
11916 OR2407006009_201222APB_FTO_922298 2407006000NRG23201220220739945 9085117153 20/12/2022 RATNAKARA MAHARANA RATNAKARA MAHARANA 2407006WL0040372 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11917 OR2407006_210422APB_FTO_41480 2407006000NRG23210420220051087 0859552709 21/04/2022 DHUKHABANDHU HATI DHUKHABANDHU HATI 2407006WL0001978 00415 SBIN0017773 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11918 OR2407006_210422APB_FTO_41480 2407006000NRG23210420220051088 0859552730 21/04/2022 LATIKA HATI LATIKA HATI 2407006WL0001978 00415 SBIN0000235 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11919 OR2407006_210422APB_FTO_41480 2407006000NRG23210420220051098 0859552720 21/04/2022 AJAYA SAMAL AJAYA SAMAL 2407006WL0001978 00415 SBIN0017773 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11920 OR2407006_210422APB_FTO_41480 2407006000NRG23210420220051119 0859552748 21/04/2022 SUBARNA BARAL SUBARNA BARAL 2407006WL0001978 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11921 OR2407006_210422APB_FTO_41480 2407006000NRG23210420220051127 0859552740 21/04/2022 TUPUSHI NAYAK TUPUSHI NAYAK 2407006WL0001979 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11922 OR2407006_210422APB_FTO_41480 2407006000NRG23210420220051134 0859552729 21/04/2022 GANGAHAR ROUT GANGAHAR ROUT 2407006WL0001979 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11923 OR2407006_210422APB_FTO_41480 2407006000NRG23210420220051317 0859552732 21/04/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0001989 00354 PUNB0090920 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11924 OR2407006_210422APB_FTO_41480 2407006000NRG23210420220051319 0859552718 21/04/2022 MAMATAMAYEE BARAL MAMATAMAYEE BARAL 2407006WL0001989 00415 SBIN0000235 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11925 OR2407006_210422APB_FTO_41480 2407006000NRG23210420220051327 0859552717 21/04/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0001989 00415 SBIN0000235 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11926 OR2407006_210422APB_FTO_41480 2407006000NRG23210420220051353 0859552753 21/04/2022 KODANDA DAS KODANDA DAS 2407006WL0001991 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11927 OR2407006011_220323APB_FTO_1172016 2407006000NRG23220320230939171 0496753267 22/03/2023 ASHANTI PATI ASHANTI PATI 2407006WL052825 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11928 OR2407006011_220323APB_FTO_1172016 2407006000NRG23220320230939173 0496753268 22/03/2023 ASHANTI PATI ASHANTI PATI 2407006WL052825 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11929 OR2407006016_220422FTO_46028 2407006000NRG23220420220055306 0891502884 22/04/2022 Sukumari Behera Sukumari Behera 2407006WL0002180 00415 SBIN0000235 1332 06/05/2022 No Such Account
11930 OR2407004_210422FTO_42742 2407004000NRG23210420220052582 0859379932 21/04/2022 KAMINI PATRA KAMINI PATRA 2407004WL0002055 00168 ICIC0000775 1332 04/05/2022 No Such Account
11931 OR2407004_210422FTO_42742 2407004000NRG23210420220052661 0859379933 21/04/2022 KAMINI BARIK KAMINI BARIK 2407004WL0002058 00168 ICIC0000775 1332 04/05/2022 No Such Account
11932 OR2407004009_221022APB_FTO_689367 2407004000NRG23211020220603007 5997349732 22/10/2022 BABULI CHARAN SAHU BABULI CHARAN SAHU 2407004WL0031381 00462 UCBA0002362 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11933 OR2407004009_221022APB_FTO_689367 2407004000NRG23211020220603036 5997349736 22/10/2022 DAKSHANTA KHUNTIA DAKSHANTA KHUNTIA 2407004WL0031381 00168 ICIC0000538 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11934 OR2407004009_221022APB_FTO_689367 2407004000NRG23211020220605646 5997349751 22/10/2022 DHARANI SETHI DHARANI SETHI 2407004WL0031527 00048 BKID0005591 1110 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11935 OR2407004_220323APB_FTO_1172349 2407004000NRG23220320230936805 0496578897 22/03/2023 RUMA BISHOI RUMA BISHOI 2407004WL052665 00045 BARB0KAMAKS 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11936 OR2407004_220323APB_FTO_1172349 2407004000NRG23220320230936806 0496578835 22/03/2023 ALHA DEHURY ALHA DEHURY 2407004WL052665 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11937 OR2407004_220323APB_FTO_1172349 2407004000NRG23220320230936815 0496578896 22/03/2023 JATA NAYAK JATA NAYAK 2407004WL052665 00415 SBIN0000235 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11938 OR2407004_220323APB_FTO_1172349 2407004000NRG23220320230936817 0496578906 22/03/2023 BABU PADHAN BABU PADHAN 2407004WL052665 00152 HDFC0003753 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11939 OR2407004_220323APB_FTO_1172349 2407004000NRG23220320230936820 0496578981 22/03/2023 MADHU PADHAN MADHU PADHAN 2407004WL052665 00415 SBIN0005759 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11940 OR2407004_220323APB_FTO_1172349 2407004000NRG23220320230936824 0496578854 22/03/2023 MANDEI PADHAN MANDEI PADHAN 2407004WL052665 00415 SBIN0005759 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11941 OR2407004_220323APB_FTO_1172349 2407004000NRG23220320230937909 0496578970 22/03/2023 JHARANA SAHU JHARANA SAHU 2407004WL052750 00468 UBIN0546381 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11942 OR2407004007_250422APB_FTO_52020 2407004000NRG23230420220060701 0891950688 25/04/2022 TRINATHA BARIK TRINATHA BARIK 2407004WL0002484 00415 SBIN0017773 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11943 OR2407004007_250422APB_FTO_52020 2407004000NRG23230420220060706 0891950692 25/04/2022 PRAVAKAR SWAIN PRAVAKAR SWAIN 2407004WL0002484 00468 UBIN0576786 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11944 OR2407004007_250422APB_FTO_52020 2407004000NRG23230420220060738 0891950681 25/04/2022 ASIT ROUL ASIT ROUL 2407004WL0002484 00462 UCBA0002362 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11945 OR2407004006_231222APB_FTO_937812 2407004000NRG23231220220749468 9085253735 23/12/2022 MAKARADWAJ BISWAL MAKARADWAJ BISWAL 2407004WL0040941 00415 SBIN0000235 1332 23/02/2023 Account closed
11946 OR2407004_240223APB_FTO_1116452 2407004000NRG23240220230879438 0272813135 24/02/2023 NIRMALA BARIK NIRMALA BARIK 2407004WL048985 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11947 OR2407004_240223APB_FTO_1116452 2407004000NRG23240220230879443 0272813144 24/02/2023 PRANABANDHU SAHU PRANABANDHU SAHU 2407004WL048985 00045 BARB0DBANAL 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11948 OR2407004_240223APB_FTO_1116452 2407004000NRG23240220230879553 0272813119 24/02/2023 BIPINI BIHARI SAHOO BIPINI BIHARI SAHOO 2407004WL048992 00168 ICIC0000538 444 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11949 OR2407004_270622APB_FTO_274005 2407004000NRG23240620220359153 2609503301 27/06/2022 RABIBARI SAHOO RABIBARI SAHOO 2407004WL0017675 00045 BARB0DBANAL 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11950 OR2407004014_250422APB_FTO_52201 2407004000NRG23250420220064068 0891932144 25/04/2022 SAYANI BEHERA SAYANI BEHERA 2407004WL0002672 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11951 OR2407004_270622APB_FTO_274005 2407004000NRG23250620220363418 2609503299 27/06/2022 GITANJALI NAYAK GITANJALI NAYAK 2407004WL0017845 00152 HDFC0003753 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11952 OR2407004_270622APB_FTO_274005 2407004000NRG23250620220363431 2609503277 27/06/2022 SATYANANDA BISWAL SATYANANDA BISWAL 2407004WL0017845 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11953 OR2407004_270622APB_FTO_274005 2407004000NRG23250620220363440 2609503247 27/06/2022 UDAYANATHA SAHU UDAYANATHA SAHU 2407004WL0017845 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11954 OR2407004018_280722APB_FTO_406960 2407004000NRG23260720220460217 4227908641 28/07/2022 MANORAMA PATRA MANORAMA PATRA 2407004WL0022988 00048 BKID0005591 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11955 OR2407004018_280722APB_FTO_406960 2407004000NRG23260720220460219 4227908640 28/07/2022 JAYANTI MAHANTY JAYANTI MAHANTY 2407004WL0022988 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11956 OR2407004006_270123APB_FTO_1060980 2407004000NRG23270120230833680 9123138824 27/01/2023 URBASHI JENA URBASHI JENA 2407004WL0046028 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11957 OR2407004006_270123APB_FTO_1060980 2407004000NRG23270120230833681 9123138825 27/01/2023 URBASHI JENA URBASHI JENA 2407004WL0046028 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11958 OR2407004006_270123APB_FTO_1060980 2407004000NRG23270120230833684 9123138730 27/01/2023 SURESH JENA SURESH JENA 2407004WL0046028 00048 BKID0005591 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11959 OR2407004006_270123APB_FTO_1060980 2407004000NRG23270120230833685 9123138731 27/01/2023 SURESH JENA SURESH JENA 2407004WL0046028 00048 BKID0005591 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11960 OR2407004006_270123APB_FTO_1060980 2407004000NRG23270120230834138 9123138817 27/01/2023 RUSHINATH SAMAL RUSHINATH SAMAL 2407004WL0046054 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11961 OR2407004006_270123APB_FTO_1060980 2407004000NRG23270120230834139 9123138681 27/01/2023 KAMINI SAMAL KAMINI SAMAL 2407004WL0046054 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11962 OR2407004006_270123APB_FTO_1060980 2407004000NRG23270120230834140 9123138816 27/01/2023 RUSHINATH SAMAL RUSHINATH SAMAL 2407004WL0046054 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11963 OR2407006_190422APB_FTO_36474 2407006000NRG23190420220043794 0919811986 19/04/2022 CHITTARANJAN MALIK CHITTARANJAN MALIK 2407006WL0001612 00078 CNRB0000337 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11964 OR2407006_190422APB_FTO_36474 2407006000NRG23190420220043990 0919811976 19/04/2022 NABA MILIK NABA MILIK 2407006WL0001621 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11965 OR2407006_200323APB_FTO_1167487 2407006000NRG23200320230932265 0497003593 20/03/2023 AMBIKA KANDI AMBIKA KANDI 2407006WL052401 00354 PUNB0676800 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11966 OR2407001021_300323FTO_1199656 2407001021NRG23280220230884730 0493020392 30/03/2023 AGASTI BEHERA AGASTI BEHERA 2407001WL0049370 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
11967 OR2407001021_300323APB_FTO_1202591 2407001021NRG23290320230978367 0493546542 30/03/2023 Srikant Behera Srikant Behera 2407001021WL054647 00040 BKID0BAITGB 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11968 OR2407001022_210323APB_FTO_1168401 2407001022NRG23150320230918431 0496593652 21/03/2023 Sankarsan Sahoo Sankarsan Sahoo 2407001022WL051631 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11969 OR2407001022_210323APB_FTO_1168401 2407001022NRG23150320230920967 0496593651 21/03/2023 Sankarsan Sahoo Sankarsan Sahoo 2407001022WL051763 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11970 OR2407001024_310323FTO_1206111 2407001024NRG23300320230990294 1171639712 31/03/2023 Sita Tudu Sita Tudu 2407001024WL054877 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
11971 OR2407001024_310323FTO_1206111 2407001024NRG23300320230990459 1171639665 31/03/2023 Sanjay sahoo Sanjay sahoo 2407001024WL054887 00462 UCBA0001133 2 03/05/2023 No Such Account
11972 OR2407001024_310323FTO_1206111 2407001024NRG23300320230990577 1171639666 31/03/2023 Iswar Padhan Iswar Padhan 2407001024WL054888 00462 UCBA0001133 2 03/05/2023 No Such Account
11973 OR2407001024_310323FTO_1206111 2407001024NRG23300320230991204 1171639664 31/03/2023 Susha Dehury Susha Dehury 2407001024WL054915 00032 UTIB0001233 3 03/05/2023 No Such Account
11974 OR2407001025_171122FTO_792657 2407001025NRG23120720220428484 6636977940 17/11/2022 Sraswati Naik Sraswati Naik 2407001WL0021226 00048 BKID0005590 1332 24/11/2022 No Such Account
11975 OR2407001025_171122FTO_792657 2407001025NRG23150920220543705 6636977945 17/11/2022 Jali Rout Jali Rout 2407001WL0027585 00048 BKID0005590 1332 24/11/2022 No Such Account
11976 OR2407001028_110622FTO_221192 2407001028NRG23100620220272423 2331693744 11/06/2022 Bhagabata Behera Bhagabata Behera 2407001028WL0013526 00048 BKID0005590 1332 16/06/2022 No Such Account
11977 OR2407001028_110622FTO_221192 2407001028NRG23100620220272424 2331694050 11/06/2022 Sumitra Behera Sumitra Behera 2407001028WL0013526 00048 BKID0005590 1332 16/06/2022 No Such Account
11978 OR2407001028_110622FTO_221192 2407001028NRG23110620220277757 2331694049 11/06/2022 Puspa Naik Puspa Naik 2407001028WL0013820 00048 BKID0005590 1332 16/06/2022 No Such Account
11979 OR2407001028_120123APB_FTO_1013585 2407001028NRG23120120230800263 9122623638 12/01/2023 Sobhabati Baral Sobhabati Baral 2407001028WL0043989 00415 SBIN0022027 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11980 OR2407001028_120123APB_FTO_1013585 2407001028NRG23120120230800280 9122623662 12/01/2023 Jagan Behera Jagan Behera 2407001028WL0043990 00415 SBIN0022027 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11981 OR2407001028_120123APB_FTO_1013585 2407001028NRG23120120230800287 9122623619 12/01/2023 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001028WL0043990 00051 MAHB0001229 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11982 OR2407001028_120123APB_FTO_1013585 2407001028NRG23120120230800293 9122623672 12/01/2023 NABIN BEHERA NABIN BEHERA 2407001028WL0043990 00415 SBIN0022027 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11983 OR2407001028_120123APB_FTO_1013585 2407001028NRG23120120230800317 9122623594 12/01/2023 Gauri Behera Gauri Behera 2407001028WL0043993 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11984 OR2407001028_120123APB_FTO_1013585 2407001028NRG23120120230800416 9122623657 12/01/2023 Chandramani Nayak Chandramani Nayak 2407001028WL0043998 00415 SBIN0022027 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11985 OR2407001028_240323APB_FTO_1180229 2407001028NRG23240320230949500 0498549941 24/03/2023 Asit Baral Asit Baral 2407001028WL053311 00415 SBIN0022027 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11986 OR2407001028_240323APB_FTO_1180229 2407001028NRG23240320230949505 0498550004 24/03/2023 Sobhabati Baral Sobhabati Baral 2407001028WL053311 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11987 OR2407001024_290323APB_FTO_1194090 2407001024NRG23280320230968944 2806854314 29/03/2023 Bharat Charan Sahu Bharat Charan Sahu 2407001024WL054236 00040 BKID0BAITGB 444 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11988 OR2407001024_020522APB_FTO_80297 2407001024NRG23280420220078723 1158034447 02/05/2022 Jyotshnamayee Sahu Jyotshnamayee Sahu 2407001024WL0003472 00468 UBIN0554057 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11989 OR2407001024_290323APB_FTO_1194090 2407001024NRG23290320230971653 2806854469 29/03/2023 Puspalata Sahoo Puspalata Sahoo 2407001024WL054331 00654 IOBA0ROGB01 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11990 OR2407001024_290323APB_FTO_1194090 2407001024NRG23290320230971682 2806854420 29/03/2023 Jogendra Dehury Jogendra Dehury 2407001024WL054331 00040 BKID0BAITGB 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11991 OR2407001024_290323APB_FTO_1194090 2407001024NRG23290320230971693 2806854313 29/03/2023 Bharat Charan Sahu Bharat Charan Sahu 2407001024WL054331 00040 BKID0BAITGB 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11992 OR2407001024_290323APB_FTO_1194090 2407001024NRG23290320230971804 2806854416 29/03/2023 Dharmananda Naik Dharmananda Naik 2407001024WL054333 00045 BARB0POWROU 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11993 OR2407001028_130422APB_FTO_20032 2407001028NRG23130420220019618 0917399786 13/04/2022 Gobardhan Khilar Gobardhan Khilar 2407001028WL0000634 00415 SBIN0022027 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11994 OR2407001028_130422APB_FTO_20032 2407001028NRG23130420220019619 0917399787 13/04/2022 Gobardhan Khilar Gobardhan Khilar 2407001028WL0000634 00415 SBIN0022027 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11995 OR2407001028_280522FTO_162051 2407001028NRG23190520220150429 1883776806 28/05/2022 Namita Patra Namita Patra 2407001WL0007353 00078 CNRB0000339 1332 02/06/2022 No Such Account
11996 OR2407001028_310323FTO_1209119 2407001028NRG23310320231035883 1877099188 31/03/2023 Bichitra Naik Bichitra Naik 2407001028WL056034 00415 SBIN0022027 2 26/05/2023 No Such Account
11997 OR2407001028_310323FTO_1209119 2407001028NRG23310320231035895 1877099175 31/03/2023 Sankarsan Biswal Sankarsan Biswal 2407001028WL056034 00654 IOBA0ROGB01 2 26/05/2023 No Such Account
11998 OR2407001028_310323FTO_1209119 2407001028NRG23310320231035897 1877099189 31/03/2023 Tapaswini Nayak Tapaswini Nayak 2407001028WL056034 00415 SBIN0022027 2 26/05/2023 No Such Account
11999 OR2407001028_310323FTO_1209119 2407001028NRG23310320231035901 1877099171 31/03/2023 Sadasiba Nayak Sadasiba Nayak 2407001028WL056034 00040 BKID0BAITGB 2 26/05/2023 Account Description Does not Tally
12000 OR2407001028_310323FTO_1209119 2407001028NRG23310320231035902 1877099190 31/03/2023 Shantilata Nayak Shantilata Nayak 2407001028WL056034 00415 SBIN0022027 2 26/05/2023 No Such Account
12001 OR2407001028_310323FTO_1209119 2407001028NRG23310320231035906 1877099191 31/03/2023 Supriya Moharana Supriya Moharana 2407001028WL056034 00415 SBIN0022027 2 26/05/2023 No Such Account
12002 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045248 1877100236 31/03/2023 Sumitra Sahoo Sumitra Sahoo 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 No Such Account
12003 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045292 1877100231 31/03/2023 Chaitanya Palei Chaitanya Palei 2407001028WL056281 00051 MAHB0001229 3 26/05/2023 No Such Account
12004 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045357 1877100244 31/03/2023 Chania Behera Chania Behera 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 No Such Account
12005 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045359 1877100215 31/03/2023 Kholana Naik Kholana Naik 2407001028WL056281 00168 ICIC0000538 3 26/05/2023 A/c Blocked or Frozen
12006 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045391 1877100245 31/03/2023 Mohan Naik Mohan Naik 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 No Such Account
12007 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045402 1877100237 31/03/2023 Basantp Behera Basantp Behera 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 No Such Account
12008 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045434 1877100238 31/03/2023 Ajay Behera Ajay Behera 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 No Such Account
12009 OR2407001028_240323APB_FTO_1180229 2407001028NRG23240320230949532 0498550003 24/03/2023 Chandramani Nayak Chandramani Nayak 2407001028WL053312 00040 BKID0BAITGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12010 OR2407001028_281122APB_FTO_831960 2407001028NRG23281120220674259 28/11/2022 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001028WL0036194 00415 SBIN0022027 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12011 OR2407001028_281222APB_FTO_959177 2407001028NRG23281220220762150 9086910077 28/12/2022 Sobhabati Baral Sobhabati Baral 2407001028WL0041746 00415 SBIN0022027 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12012 OR2407001028_281222APB_FTO_959177 2407001028NRG23281220220762167 9086910101 28/12/2022 Jagan Behera Jagan Behera 2407001028WL0041747 00415 SBIN0022027 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12013 OR2407001028_281222APB_FTO_959177 2407001028NRG23281220220762175 9086910025 28/12/2022 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001028WL0041747 00051 MAHB0001229 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12014 OR2407001028_281222APB_FTO_959177 2407001028NRG23281220220762182 9086910112 28/12/2022 NABIN BEHERA NABIN BEHERA 2407001028WL0041747 00415 SBIN0022027 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12015 OR2407001028_281222APB_FTO_959177 2407001028NRG23281220220762213 9086910096 28/12/2022 Chandramani Nayak Chandramani Nayak 2407001028WL0041749 00415 SBIN0022027 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12016 OR2407001028_300323APB_FTO_1203837 2407001028NRG23300320231012549 1877527080 30/03/2023 Dharani Padhan Dharani Padhan 2407001028WL055355 00415 SBIN0022027 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12017 OR2407001028_300323APB_FTO_1203837 2407001028NRG23300320231012550 1877526890 30/03/2023 Sukanti Padhan Sukanti Padhan 2407001028WL055355 00654 IOBA0ROGB01 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12018 OR2407001028_300323APB_FTO_1203837 2407001028NRG23300320231012563 1877527106 30/03/2023 Pramod Naik Pramod Naik 2407001028WL055355 00168 ICIC0000538 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12019 OR2407001028_300323APB_FTO_1203837 2407001028NRG23300320231012565 1877527102 30/03/2023 Manju Naik Manju Naik 2407001028WL055355 00168 ICIC0000538 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12020 OR2407001028_300323APB_FTO_1203837 2407001028NRG23300320231012660 1877527038 30/03/2023 Barun Padhan Barun Padhan 2407001028WL055355 00415 SBIN0022027 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12021 OR2407001028_300323APB_FTO_1203837 2407001028NRG23300320231012661 1877526889 30/03/2023 Saria Padhan Saria Padhan 2407001028WL055355 00654 IOBA0ROGB01 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12022 OR2407001028_300323APB_FTO_1203837 2407001028NRG23300320231012664 1877527108 30/03/2023 Sita Padhan Sita Padhan 2407001028WL055355 00168 ICIC0000538 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12023 OR2407001028_300323APB_FTO_1203837 2407001028NRG23300320231012665 1877527040 30/03/2023 Ranjan Padhan Ranjan Padhan 2407001028WL055355 00048 BKID0005590 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12024 OR2407001028_300323APB_FTO_1203837 2407001028NRG23300320231012672 1877526891 30/03/2023 Nirakara Naik Nirakara Naik 2407001028WL055355 00654 IOBA0ROGB01 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12025 OR2407001028_310323FTO_1210126 2407001028NRG23310320231048058 1877101452 31/03/2023 Meghanad Behera Meghanad Behera 2407001028WL056324 00048 BKID0005590 1 26/05/2023 No Such Account
12026 OR2407001028_310323FTO_1210126 2407001028NRG23310320231048076 1877101465 31/03/2023 Mamata Nayak Mamata Nayak 2407001028WL056324 00415 SBIN0022027 1 26/05/2023 No Such Account
12027 OR2407006_200622APB_FTO_253575 2407006000NRG23200620220333374 2461289488 20/06/2022 KAILASH BARIK KAILASH BARIK 2407006WL0016369 00354 PUNB0676800 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12028 OR2407006_200622APB_FTO_253575 2407006000NRG23200620220333378 2461289497 20/06/2022 BHARAT CHANDRA PRUSTY BHARAT CHANDRA PRUSTY 2407006WL0016369 00078 CNRB0000337 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12029 OR2407006_200622APB_FTO_253575 2407006000NRG23200620220333381 2461289464 20/06/2022 SURA SAHU SURA SAHU 2407006WL0016369 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12030 OR2407006_200622APB_FTO_253575 2407006000NRG23200620220333383 2461289463 20/06/2022 SUDAM PRUSTY SUDAM PRUSTY 2407006WL0016369 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12031 OR2407006_200622APB_FTO_253575 2407006000NRG23200620220333665 2461289465 20/06/2022 AMITA SAHU AMITA SAHU 2407006WL0016378 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12032 OR2407006009_210123APB_FTO_1041538 2407006000NRG23210120230819790 9124340397 21/01/2023 LAXMI NAIK LAXMI NAIK 2407006WL0045170 00078 CNRB0000337 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12033 OR2407006003_210123APB_FTO_1041437 2407006000NRG23210120230819886 9124255895 21/01/2023 Trinatha Behera Trinatha Behera 2407006WL0045175 00078 CNRB0004969 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12034 OR2407006003_210123APB_FTO_1041437 2407006000NRG23210120230819891 9124255892 21/01/2023 PARIA DAS PARIA DAS 2407006WL0045175 00078 CNRB0004969 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12035 OR2407006015_210323APB_FTO_1170344 2407006000NRG23210320230934364 0496742338 21/03/2023 AJIT KUMAR ROUT AJIT KUMAR ROUT 2407006WL052533 00415 SBIN0006476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12036 OR2407006015_210323APB_FTO_1170344 2407006000NRG23210320230934365 0496742339 21/03/2023 AJIT KUMAR ROUT AJIT KUMAR ROUT 2407006WL052533 00415 SBIN0006476 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12037 OR2407006_220622FTO_262809 2407006000NRG23220620220348410 2560223956 22/06/2022 Madhusudan Mishra Madhusudan Mishra 2407006WL0017166 00415 SBIN0006476 1332 30/06/2022 No Such Account
12038 OR2407006016_230622APB_FTO_267066 2407006000NRG23220620220350780 2563131371 23/06/2022 Purna Chandra Parida Purna Chandra Parida 2407006WL0017281 00415 SBIN0000235 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12039 OR2407006016_230622APB_FTO_267066 2407006000NRG23220620220350781 2563131372 23/06/2022 Sashikala Parida Sashikala Parida 2407006WL0017281 00415 SBIN0000235 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12040 OR2407006016_230822FTO_492826 2407006000NRG23220820220505104 4277782565 23/08/2022 Rinku Mallik Rinku Mallik 2407006WL0025251 00354 PUNB0090920 1332 30/08/2022 No Such Account
12041 OR2407006009_220922APB_FTO_584935 2407006000NRG23220920220558384 4994184275 22/09/2022 SUKANTI PATRA SUKANTI PATRA 2407006WL0028538 00168 ICIC0000538 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12042 OR2407006009_220922APB_FTO_584935 2407006000NRG23220920220558390 4994184279 22/09/2022 DROUPADI PATRA DROUPADI PATRA 2407006WL0028538 00415 SBIN0006476 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12043 OR2407006_231222FTO_936107 2407006000NRG23231220220747790 9084899846 23/12/2022 MANJULA MANTRI MANJULA MANTRI 2407006WL0040785 00168 ICIC0000538 1332 23/02/2023 A/c Blocked or Frozen
12044 OR2407006_231222FTO_936107 2407006000NRG23231220220748915 9084899842 23/12/2022 Subrajit Rout Subrajit Rout 2407006WL0040897 00078 CNRB0000337 1332 23/02/2023 No Such Account
12045 OR2407006004_240223APB_FTO_1116781 2407006000NRG23240220230879957 0272666879 24/02/2023 MANJULATA KHATUA MANJULATA KHATUA 2407006WL049021 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12046 OR2407015021_150323APB_FTO_1150325 2407015021NRG23140320230915863 0495716194 15/03/2023 SUMANTI BEHERA SUMANTI BEHERA 2407015021WL051483 00168 ICIC0000538 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12047 OR2407015021_210922APB_FTO_582341 2407015021NRG23210920220556353 4956219671 21/09/2022 CHIHURU DALEI CHIHURU DALEI 2407015021WL0028383 00415 SBIN0012069 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12048 OR2407015021_210922APB_FTO_582341 2407015021NRG23210920220556354 4956219670 21/09/2022 REBATI DALEI REBATI DALEI 2407015021WL0028383 00415 SBIN0012069 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12049 OR2407015021_260722APB_FTO_399678 2407015021NRG23260720220458896 4227902746 26/07/2022 CHIHURU DALEI CHIHURU DALEI 2407015021WL0022932 00415 SBIN0012069 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12050 OR2407015021_260722APB_FTO_399678 2407015021NRG23260720220458897 4227902745 26/07/2022 REBATI DALEI REBATI DALEI 2407015021WL0022932 00415 SBIN0012069 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12051 OR2407015023_010422APB_FTO_2130 2407015023NRG22310320221234631 0887407044 01/04/2022 Kedar Samal Kedar Samal 2407015023WL0082728 00462 UCBA0001155 215 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12052 OR2407015023_050522APB_FTO_88675 2407015023NRG23030520220095696 1226151260 05/05/2022 Manoranjan Samal Manoranjan Samal 2407015023WL0004365 00168 ICIC0000538 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12053 OR2407015023_050522APB_FTO_88675 2407015023NRG23030520220095712 1226151268 05/05/2022 Kedar Samal Kedar Samal 2407015023WL0004366 00462 UCBA0001155 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12054 OR2407015023_150223APB_FTO_1101517 2407015023NRG23150220230864007 9126549175 15/02/2023 Mahur Samal Mahur Samal 2407015023WL047952 00462 UCBA0001155 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12055 OR2407015023_250123APB_FTO_1053169 2407015023NRG23250120230826487 9123514604 25/01/2023 Mahur Samal Mahur Samal 2407015023WL0045584 00462 UCBA0001155 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12056 OR2407015023_250123APB_FTO_1053169 2407015023NRG23250120230826837 9123514552 25/01/2023 Nabakishore Naik Nabakishore Naik 2407015023WL0045601 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12057 OR2407015024_120422APB_FTO_16846 2407015024NRG23100420220008735 0820878861 12/04/2022 Jamini Rout Jamini Rout 2407015024WL0000286 00045 BARB0GUDIAK 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12058 OR2407015025_310522APB_FTO_169988 2407015025NRG23290520220198291 N05220331E87E 31/05/2022 Saila Biswal Saila Biswal 2407015025WL0009919 00462 UCBA0001155 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12059 OR2407015026_280323APB_FTO_1191858 2407015026NRG23280320230965439 0500933078 28/03/2023 Dhulia Naik Dhulia Naik 2407015026WL054080 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12060 OR2407015026_300323APB_FTO_1202002 2407015026NRG23290320230972925 0493552367 30/03/2023 Sadhu Naik Sadhu Naik 2407015026WL054399 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
12061 OR2407015027_060123APB_FTO_995124 2407015027NRG23030120230777014 9092351749 06/01/2023 BHAGABAN SETHY BHAGABAN SETHY 2407015027WL0042592 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12062 OR2407015027_040323APB_FTO_1129858 2407015027NRG23030320230894033 0495607512 04/03/2023 Gokula Behera Gokula Behera 2407015027WL050087 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12063 OR2407015027_060622FTO_192668 2407015027NRG23040620220234192 2221837039 06/06/2022 Janaki Nayak Janaki Nayak 2407015027WL0011637 00168 ICIC0000538 1332 11/06/2022 Account closed
12064 OR2407006019_200323APB_FTO_1167540 2407006000NRG23200320230932327 0497009595 20/03/2023 PRAMILA MAHANTA PRAMILA MAHANTA 2407006WL052403 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12065 OR2407006003_200323FTO_1167691 2407006000NRG23200320230932356 0496317252 20/03/2023 TRINATHA BEHERA TRINATHA BEHERA 2407006WL052405 00354 PUNB0676800 1332 03/04/2023 No Such Account
12066 OR2407006003_200323FTO_1167691 2407006000NRG23200320230932363 0496317250 20/03/2023 RATHA BEHERA RATHA BEHERA 2407006WL052405 00078 CNRB0004969 1332 03/04/2023 No Such Account
12067 OR2407006017_200622APB_FTO_253850 2407006000NRG23200620220336323 2462034023 20/06/2022 RANJAN SETHI RANJAN SETHI 2407006WL0016515 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12068 OR2407006017_200622APB_FTO_253850 2407006000NRG23200620220336327 2462034020 20/06/2022 KAMALINI NAYAK KAMALINI NAYAK 2407006WL0016515 00415 SBIN0006476 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12069 OR2407006017_200622APB_FTO_253850 2407006000NRG23200620220336338 2462033999 20/06/2022 BIRABAR ROUT BIRABAR ROUT 2407006WL0016515 00415 SBIN0006476 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12070 OR2407006017_200622APB_FTO_253850 2407006000NRG23200620220336367 2462033998 20/06/2022 CHANCHALA PRADHAN CHANCHALA PRADHAN 2407006WL0016516 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12071 OR2407006017_200622APB_FTO_253850 2407006000NRG23200620220336369 2462033997 20/06/2022 CHANCHALA PRADHAN CHANCHALA PRADHAN 2407006WL0016516 00168 ICIC0000538 444 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12072 OR2407006011_201222APB_FTO_922521 2407006000NRG23201220220739917 9085112978 20/12/2022 BHIMASEN SWAIN BHIMASEN SWAIN 2407006WL0040371 00415 SBIN0017773 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12073 OR2407006_230622APB_FTO_266780 2407006000NRG23220620220350888 2562641276 23/06/2022 BIBHUTI BARIK BIBHUTI BARIK 2407006WL0017289 00415 SBIN0000235 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12074 OR2407006_230323FTO_1173869 2407006000NRG23230320230944221 0496332206 23/03/2023 pilu nayak pilu nayak 2407006WL053053 00654 IOBA0ROGB01 1110 03/04/2023 No Such Account
12075 OR2407006_230522FTO_141127 2407006000NRG23230520220163484 1590706570 23/05/2022 DAYAMANTI SAMAL DAYAMANTI SAMAL 2407006WL0008092 00354 PUNB0090920 1332 26/05/2022 A/c Blocked or Frozen
12076 OR2407006_230522FTO_141127 2407006000NRG23230520220163500 1590706557 23/05/2022 INDRAJIT POI INDRAJIT POI 2407006WL0008093 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12077 OR2407006_230522FTO_141127 2407006000NRG23230520220163837 1590706549 23/05/2022 PRAVATI MISHRA PRAVATI MISHRA 2407006WL0008112 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12078 OR2407006_230522FTO_141127 2407006000NRG23230520220163838 1590706552 23/05/2022 SOMANATH MISHRA SOMANATH MISHRA 2407006WL0008112 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12079 OR2407006_230522FTO_141127 2407006000NRG23230520220163841 1590706542 23/05/2022 ANIL DEHURY ANIL DEHURY 2407006WL0008112 00078 CNRB0000337 1332 26/05/2022 No Such Account
12080 OR2407006_230522FTO_141127 2407006000NRG23230520220163842 1590706543 23/05/2022 RUPALI DEHURY RUPALI DEHURY 2407006WL0008112 00078 CNRB0000337 1332 26/05/2022 No Such Account
12081 OR2407006_230522FTO_141127 2407006000NRG23230520220163850 1590706548 23/05/2022 Satyabhama dash Satyabhama dash 2407006WL0008112 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12082 OR2407006_230522FTO_141127 2407006000NRG23230520220163853 1590706547 23/05/2022 Rabinarayana das Rabinarayana das 2407006WL0008112 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12083 OR2407006_230522FTO_141127 2407006000NRG23230520220163857 1590706546 23/05/2022 Kailash Chandra Mishra Kailash Chandra Mishra 2407006WL0008112 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12084 OR2407006_230522FTO_141127 2407006000NRG23230520220163861 1590706550 23/05/2022 NARESH CHANDRA MISHARA NARESH CHANDRA MISHARA 2407006WL0008112 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12085 OR2407006_230522FTO_141127 2407006000NRG23230520220163862 1590706551 23/05/2022 RASHMI REKHA MISHRA RASHMI REKHA MISHRA 2407006WL0008112 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12086 OR2407006_180422FTO_32274 2407006000NRG23180420220040773 0917915813 18/04/2022 UDAYA NATHA MOHANTA UDAYA NATHA MOHANTA 2407006WL0001458 00415 SBIN0006545 666 07/05/2022 No Such Account
12087 OR2407006_180522FTO_130579 2407006000NRG23180520220148810 1593516552 18/05/2022 NANDA KISHORE SAHU NANDA KISHORE SAHU 2407006WL0007234 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12088 OR2407006_180522FTO_130579 2407006000NRG23180520220148811 1593516553 18/05/2022 NANDA KISHORE SAHU NANDA KISHORE SAHU 2407006WL0007234 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12089 OR2407006009_180622APB_FTO_245900 2407006000NRG23180620220320749 2515438595 18/06/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006WL0015819 00654 IOBA0ROGB01 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12090 OR2407006_180722FTO_367421 2407006000NRG23180720220440605 3864187298 18/07/2022 MATI GAGARAI MATI GAGARAI 2407006WL0021872 00168 ICIC0000538 1332 11/08/2022 A/c Blocked or Frozen
12091 OR2407006_180722APB_FTO_367433 2407006000NRG23180720220440606 3864390487 18/07/2022 MANJU SARDAR MANJU SARDAR 2407006WL0021872 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12092 OR2407006_180722APB_FTO_367433 2407006000NRG23180720220440618 3864390484 18/07/2022 BIRA DEHURY BIRA DEHURY 2407006WL0021874 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12093 OR2407006_180722APB_FTO_367433 2407006000NRG23180720220440619 3864390481 18/07/2022 PHULA DEHURY PHULA DEHURY 2407006WL0021874 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12094 OR2407006_180722FTO_367421 2407006000NRG23180720220440620 3864187296 18/07/2022 GATIKRUSHNA DEHURY GATIKRUSHNA DEHURY 2407006WL0021874 00168 ICIC0000538 1332 11/08/2022 A/c Blocked or Frozen
12095 OR2407006_180722APB_FTO_367433 2407006000NRG23180720220440623 3864390480 18/07/2022 BULI NAYAK BULI NAYAK 2407006WL0021874 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12096 OR2407006_180722FTO_367421 2407006000NRG23180720220440625 3864187297 18/07/2022 RABI BEHERA RABI BEHERA 2407006WL0021874 00168 ICIC0000538 1332 11/08/2022 A/c Blocked or Frozen
12097 OR2407006011_190922APB_FTO_574217 2407006000NRG23190920220551989 4906576480 19/09/2022 BABULI SAHU BABULI SAHU 2407006WL0028117 00415 SBIN0017773 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12098 OR2407006_191222APB_FTO_916935 2407006000NRG23191220220736075 9083852225 19/12/2022 SRABAN KUMA NAYAK SRABAN KUMA NAYAK 2407006WL0040123 00415 SBIN0006476 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
12099 OR2407006_191222APB_FTO_916935 2407006000NRG23191220220736080 9083852114 19/12/2022 BULI NAYAK BULI NAYAK 2407006WL0040123 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12100 OR2407006017_200323APB_FTO_1167737 2407006000NRG23200320230932424 0496600547 20/03/2023 PRADIPTA TAREI PRADIPTA TAREI 2407006WL052406 00415 SBIN0006476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12101 OR2407006017_200323APB_FTO_1167737 2407006000NRG23200320230932429 0496600504 20/03/2023 SABITRI BEHERA SABITRI BEHERA 2407006WL052406 00165 IBKL0002071 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12102 OR2407006017_200323APB_FTO_1167737 2407006000NRG23200320230932449 0496600492 20/03/2023 DAMODAR DEHURY DAMODAR DEHURY 2407006WL052406 00078 CNRB0000337 1332 03/04/2023 Unclaimed/DEAF accounts
12103 OR2407006018_200522FTO_138319 2407006000NRG23200520220155594 1593090152 20/05/2022 SUNIL NAYAK SUNIL NAYAK 2407006WL0007658 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
12104 OR2407006016_210622APB_FTO_257692 2407006000NRG23200620220333102 2487115932 21/06/2022 GHANTI BEHERA GHANTI BEHERA 2407006WL0016358 00354 PUNB0090920 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12105 OR2407006016_210622APB_FTO_257692 2407006000NRG23200620220333103 2487115921 21/06/2022 EKADASHIA BEHERA EKADASHIA BEHERA 2407006WL0016358 00354 PUNB0090920 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12106 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656357 0271783481 01/03/2023 Kulamani Mohanty Kulamani Mohanty 2407001WL0034917 00051 MAHB0001992 1554 29/03/2023 No Such Account
12107 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656358 0271783420 01/03/2023 Pramila Malik Pramila Malik 2407001WL0034917 00051 MAHB0001229 1554 29/03/2023 No Such Account
12108 OR2407001003_010323FTO_1122805 2407001000NRG23211120220656359 0271783423 01/03/2023 Ranjita Rout Ranjita Rout 2407001WL0034917 00051 MAHB0001229 1554 29/03/2023 No Such Account
12109 OR2407001003_220922FTO_587917 2407001000NRG23220920220560865 4994149515 22/09/2022 Prafula kumar Das Prafula kumar Das 2407001WL0028667 00415 SBIN0000068 444 28/09/2022 No Such Account
12110 OR2407001003_220922FTO_587917 2407001000NRG23220920220560866 4994149518 22/09/2022 Dukeshi Das Dukeshi Das 2407001WL0028667 00415 SBIN0000068 444 28/09/2022 No Such Account
12111 OR2407001003_220922FTO_587917 2407001000NRG23220920220560868 4994149514 22/09/2022 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0028667 00415 SBIN0000068 444 28/09/2022 No Such Account
12112 OR2407001003_220922FTO_587917 2407001000NRG23220920220560869 4994149517 22/09/2022 Laxmi Mahalika Laxmi Mahalika 2407001WL0028667 00415 SBIN0000068 444 28/09/2022 No Such Account
12113 OR2407001003_220922FTO_587917 2407001000NRG23220920220560878 4994149501 22/09/2022 Sushama Naik Sushama Naik 2407001WL0028667 00048 BKID0005590 444 28/09/2022 No Such Account
12114 OR2407001003_220922FTO_587917 2407001000NRG23220920220560903 4994149516 22/09/2022 Pramod Biswal Pramod Biswal 2407001WL0028667 00415 SBIN0000068 444 28/09/2022 No Such Account
12115 OR2407001003_220922FTO_587917 2407001000NRG23220920220560908 4994149500 22/09/2022 Srikanta Rout Srikanta Rout 2407001WL0028667 00048 BKID0005590 444 28/09/2022 No Such Account
12116 OR2407001003_010323FTO_1122805 2407001000NRG23231020220606722 0271783491 01/03/2023 Padmabati Malik Padmabati Malik 2407001WL0031595 00462 UCBA0001133 1554 29/03/2023 No Such Account
12117 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749706 0271783271 01/03/2023 Kailasa Jena Kailasa Jena 2407001WL0040969 00045 BARB0POWROU 1110 29/03/2023 No Such Account
12118 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749707 0271783270 01/03/2023 Kamini Jena Kamini Jena 2407001WL0040969 00045 BARB0POWROU 1110 29/03/2023 No Such Account
12119 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749708 0271783273 01/03/2023 Pramod Dehury Pramod Dehury 2407001WL0040969 00045 BARB0POWROU 1110 29/03/2023 No Such Account
12120 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749709 0271783263 01/03/2023 Kulamani Mohanty Kulamani Mohanty 2407001WL0040969 00045 BARB0POWROU 1110 29/03/2023 No Such Account
12121 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749710 0271783266 01/03/2023 Padmabati Malik Padmabati Malik 2407001WL0040969 00045 BARB0POWROU 1110 29/03/2023 No Such Account
12122 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749711 0271783256 01/03/2023 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0040969 00045 BARB0POWROU 1110 29/03/2023 No Such Account
12123 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749712 0271783259 01/03/2023 RODAMA NAIK RODAMA NAIK 2407001WL0040969 00045 BARB0POWROU 1110 29/03/2023 No Such Account
12124 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749713 0271783250 01/03/2023 Seshadeb Jena Seshadeb Jena 2407001WL0040969 00045 BARB0POWROU 888 29/03/2023 No Such Account
12125 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749714 0271783253 01/03/2023 ANJALI NAIK ANJALI NAIK 2407001WL0040969 00045 BARB0POWROU 1110 29/03/2023 No Such Account
12126 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749715 0271783261 01/03/2023 JHILI BEHERA JHILI BEHERA 2407001WL0040969 00045 BARB0POWROU 1554 29/03/2023 No Such Account
12127 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749716 0271783264 01/03/2023 Kulamani Mohanty Kulamani Mohanty 2407001WL0040969 00045 BARB0POWROU 1110 29/03/2023 No Such Account
12128 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749717 0271783252 01/03/2023 ANJALI NAIK ANJALI NAIK 2407001WL0040969 00045 BARB0POWROU 1554 29/03/2023 No Such Account
12129 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749718 0271783257 01/03/2023 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0040969 00045 BARB0POWROU 1554 29/03/2023 No Such Account
12130 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749719 0271783258 01/03/2023 RODAMA NAIK RODAMA NAIK 2407001WL0040969 00045 BARB0POWROU 1554 29/03/2023 No Such Account
12131 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749720 0271783262 01/03/2023 JHILI BEHERA JHILI BEHERA 2407001WL0040969 00045 BARB0POWROU 444 29/03/2023 No Such Account
12132 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749721 0271783265 01/03/2023 Padmabati Malik Padmabati Malik 2407001WL0040969 00045 BARB0POWROU 1554 29/03/2023 No Such Account
12133 OR2407001024_310323FTO_1207451 2407001024NRG23310320231025491 1171623912 31/03/2023 Sita Tudu Sita Tudu 2407001024WL055746 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
12134 OR2407001024_310323FTO_1207451 2407001024NRG23310320231027807 1171624011 31/03/2023 Iswar Padhan Iswar Padhan 2407001024WL055814 00462 UCBA0001133 1 03/05/2023 No Such Account
12135 OR2407001024_310323FTO_1207451 2407001024NRG23310320231028027 1171624012 31/03/2023 Sanjay sahoo Sanjay sahoo 2407001024WL055815 00462 UCBA0001133 1 03/05/2023 No Such Account
12136 OR2407001024_310323FTO_1207451 2407001024NRG23310320231028164 1171623999 31/03/2023 Narendra Dehury Narendra Dehury 2407001024WL055815 00654 IOBA0ROGB01 1 03/05/2023 No Such Account
12137 OR2407001027_181122FTO_795950 2407001027NRG23181120220652865 6655233542 18/11/2022 Aparajita Barik Aparajita Barik 2407001027WL0034660 00415 SBIN0022027 1110 25/11/2022 No Such Account
12138 OR2407001028_051222APB_FTO_859534 2407001028NRG23051220220694121 7285972875 05/12/2022 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001028WL0037492 00051 MAHB0001229 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12139 OR2407001028_091122FTO_755247 2407001028NRG23081120220631359 6495823981 09/11/2022 Girish Prasad Sethy Girish Prasad Sethy 2407001028WL0033236 00415 SBIN0022027 1554 17/11/2022 No Such Account
12140 OR2407001028_091122FTO_755247 2407001028NRG23091120220632691 6495824007 09/11/2022 Manoj Sethy Manoj Sethy 2407001028WL0033329 00415 SBIN0022027 1554 17/11/2022 No Such Account
12141 OR2407001028_180722FTO_371172 2407001028NRG23180720220442476 3864240765 18/07/2022 Namita Patra Namita Patra 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12142 OR2407001028_180722FTO_371172 2407001028NRG23180720220442477 3864240766 18/07/2022 Rajani Sahoo Rajani Sahoo 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12143 OR2407001028_180722FTO_371172 2407001028NRG23180720220442478 3864240767 18/07/2022 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12144 OR2407001028_180722FTO_371172 2407001028NRG23180720220442479 3864240768 18/07/2022 TIKAM SAHU TIKAM SAHU 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12145 OR2407001028_180722FTO_371172 2407001028NRG23180720220442480 3864240770 18/07/2022 TIKAM SAHU TIKAM SAHU 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12146 OR2407001028_180722FTO_371172 2407001028NRG23180720220442481 3864240769 18/07/2022 TIKAM SAHU TIKAM SAHU 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12147 OR2407001028_180722FTO_371172 2407001028NRG23180720220442482 3864240776 18/07/2022 Bhagabata Behera Bhagabata Behera 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12148 OR2407001028_180722FTO_371172 2407001028NRG23180720220442483 3864240771 18/07/2022 Sumitra Behera Sumitra Behera 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12149 OR2407001028_180722FTO_371172 2407001028NRG23180720220442484 3864240775 18/07/2022 Bhagabata Behera Bhagabata Behera 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12150 OR2407001028_180722FTO_371172 2407001028NRG23180720220442485 3864240772 18/07/2022 Sumitra Behera Sumitra Behera 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12151 OR2407001028_180722FTO_371172 2407001028NRG23180720220442486 3864240774 18/07/2022 Bhagabata Behera Bhagabata Behera 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12152 OR2407001028_180722FTO_371172 2407001028NRG23180720220442487 3864240773 18/07/2022 Sumitra Behera Sumitra Behera 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12153 OR2407001028_180722FTO_371172 2407001028NRG23180720220442488 3864240780 18/07/2022 Puspa Naik Puspa Naik 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12154 OR2407001028_180722FTO_371172 2407001028NRG23180720220442489 3864240777 18/07/2022 Puspa Naik Puspa Naik 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12155 OR2407001028_180722FTO_371172 2407001028NRG23180720220442490 3864240779 18/07/2022 Puspa Naik Puspa Naik 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12156 OR2407001028_180722FTO_371172 2407001028NRG23180720220442491 3864240778 18/07/2022 Puspa Naik Puspa Naik 2407001WL0021983 00048 BKID0005590 1332 11/08/2022 No Such Account
12157 OR2407001028_180722FTO_371172 2407001028NRG23180720220442492 3864240781 18/07/2022 Puspa Naik Puspa Naik 2407001WL0021983 00048 BKID0005590 888 11/08/2022 No Such Account
12158 OR2407001028_310323APB_FTO_1209097 2407001028NRG23310320231035768 1877474621 31/03/2023 Sushil Kumar Mahalik Sushil Kumar Mahalik 2407001028WL056032 00415 SBIN0022027 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12159 OR2407015020_270622APB_FTO_276520 2407015020NRG23250620220365797 2609503019 27/06/2022 Balaram Behera Balaram Behera 2407015020WL0017983 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12160 OR2407015021_050822FTO_433908 2407015021NRG23050820220476896 4229099049 05/08/2022 BISNUSEN BEHERA BISNUSEN BEHERA 2407015021WL0023848 00415 SBIN0004856 1332 27/08/2022 A/c Blocked or Frozen
12161 OR2407015021_100622FTO_213489 2407015021NRG23100620220266019 2331998508 10/06/2022 SANJULATA JENA SANJULATA JENA 2407015021WL0013240 00168 ICIC0000538 1332 16/06/2022 A/c Blocked or Frozen
12162 OR2407015021_200622FTO_252792 2407015021NRG23180620220322963 2459486791 20/06/2022 Akhaya Naik Akhaya Naik 2407015021WL0015928 00415 SBIN0004856 1332 24/06/2022 No Such Account
12163 OR2407015021_200722APB_FTO_377300 2407015021NRG23190720220446330 3866727526 20/07/2022 SOBHAGINI Sahu SOBHAGINI Sahu 2407015021WL0022264 00415 SBIN0004856 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12164 OR2407015021_210622FTO_257105 2407015021NRG23200620220338299 2487936688 21/06/2022 MYADHAR PRADHAN MYADHAR PRADHAN 2407015021WL0016602 00168 ICIC0000538 1332 25/06/2022 A/c Blocked or Frozen
12165 OR2407015022_270422APB_FTO_61521 2407015022NRG23270420220072587 0859572196 27/04/2022 Abhaya kumar Sahoo Abhaya kumar Sahoo 2407015022WL0003146 00415 SBIN0004856 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12166 OR2407015022_300323APB_FTO_1202248 2407015022NRG23300320230988321 0493549341 30/03/2023 Mrs Sumati Sahoo Mrs Sumati Sahoo 2407015022WL054800 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12167 OR2407015023_090323APB_FTO_1137610 2407015023NRG23060320230899290 0495551911 09/03/2023 Rebati Samal Rebati Samal 2407015023WL050433 00462 UCBA0001155 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12168 OR2407015023_220622APB_FTO_261970 2407015023NRG23200620220329595 2560546175 22/06/2022 Prasana Naik Prasana Naik 2407015023WL0016216 00462 UCBA0001155 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12169 OR2407015023_210422APB_FTO_42226 2407015023NRG23210420220051386 0859528638 21/04/2022 Budhadev Sahu Budhadev Sahu 2407015023WL0001993 00462 UCBA0001155 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12170 OR2407015025_080622APB_FTO_202619 2407015025NRG23080620220250065 2270201370 08/06/2022 Saila Biswal Saila Biswal 2407015025WL0012435 00354 PUNB0321600 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12171 OR2407015025_080622APB_FTO_202619 2407015025NRG23080620220250138 2270201365 08/06/2022 Gabha Barik Gabha Barik 2407015025WL0012443 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12172 OR2407015025_200522APB_FTO_136239 2407015025NRG23200520220154623 1595748408 20/05/2022 Saila Biswal Saila Biswal 2407015025WL0007605 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12173 OR2407015026_230323APB_FTO_1175442 2407015026NRG23200320230931081 0496389462 23/03/2023 Dhulia Naik Dhulia Naik 2407015026WL052333 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12174 OR2407015026_230323APB_FTO_1175442 2407015026NRG23220320230937741 0496389452 23/03/2023 Sadhu Naik Sadhu Naik 2407015026WL052734 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
12175 OR2407015027_040722APB_FTO_302679 2407015027NRG23020720220401443 2914506291 04/07/2022 Bharat chandraNayak Bharat chandraNayak 2407015027WL0019858 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12176 OR2407015027_040722APB_FTO_302679 2407015027NRG23020720220401482 2914506284 04/07/2022 Birabar Rout Birabar Rout 2407015027WL0019858 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12177 OR2407015027_110123APB_FTO_1007828 2407015027NRG23100120230794813 9121178982 11/01/2023 BHAGABAN SETHY BHAGABAN SETHY 2407015027WL0043677 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12178 OR2407001029_060722APB_FTO_313984 2407001029NRG23040720220404550 2969518583 06/07/2022 Santi Dehury Santi Dehury 2407001029WL0019967 00415 SBIN0006941 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12179 OR2407001030_040123APB_FTO_986960 2407001030NRG23030120230776640 9092231206 04/01/2023 Rebati Raj Rebati Raj 2407001030WL0042553 00078 CNRB0000339 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12180 OR2407001030_160422APB_FTO_26101 2407001030NRG23140420220024328 0917380682 16/04/2022 Kholana Behera Kholana Behera 2407001030WL0000747 00354 PUNB0498100 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12181 OR2407001030_190622FTO_250402 2407001030NRG23150620220298112 5307073283 19/06/2022 Prasanta Swain Prasanta Swain 2407001030WL0014739 00078 CNRB0000339 1332 07/10/2022 No Such Account
12182 OR2407001030_190622FTO_250402 2407001030NRG23150620220298124 5307073310 19/06/2022 Sarbeswar Bhuyan Sarbeswar Bhuyan 2407001030WL0014739 00165 IBKL0000775 1332 07/10/2022 No Such Account
12183 OR2407001030_190622FTO_250402 2407001030NRG23150620220298131 5307073323 19/06/2022 Soumya Ranjan Swain Soumya Ranjan Swain 2407001030WL0014739 00354 PUNB0498100 1332 07/10/2022 No Such Account
12184 OR2407001030_281122FTO_832037 2407001030NRG23261120220668600 28/11/2022 Prasanta Swain Prasanta Swain 2407001030WL0035892 00048 BKID0005590 222 02/12/2022 No Such Account
12185 OR2407001030_281122FTO_832037 2407001030NRG23281120220671715 28/11/2022 Prasanta Swain Prasanta Swain 2407001030WL0036075 00048 BKID0005590 222 02/12/2022 No Such Account
12186 OR2407001030_281122FTO_832037 2407001030NRG23281120220671962 28/11/2022 Sarbeswar Baral Sarbeswar Baral 2407001030WL0036089 00048 BKID0005590 222 02/12/2022 No Such Account
12187 OR2407001030_281122FTO_832037 2407001030NRG23281120220672792 28/11/2022 Prasanta Swain Prasanta Swain 2407001030WL0036124 00048 BKID0005590 222 02/12/2022 No Such Account
12188 OR2407001030_281122FTO_832037 2407001030NRG23281120220674626 28/11/2022 Bharat Baral Bharat Baral 2407001030WL0036207 00078 CNRB0000339 222 02/12/2022 Unclaimed/DEAF accounts
12189 OR2407001030_281122FTO_832037 2407001030NRG23281120220674667 28/11/2022 Sarbeswar Baral Sarbeswar Baral 2407001030WL0036207 00048 BKID0005590 222 02/12/2022 No Such Account
12190 OR2407001030_281122FTO_832037 2407001030NRG23281120220674669 28/11/2022 Sarbeswar Baral Sarbeswar Baral 2407001030WL0036207 00048 BKID0005590 222 02/12/2022 No Such Account
12191 OR2407002008_060123APB_FTO_994757 2407002000NRG23020120230775231 9092667767 06/01/2023 CHAURA OJHA CHAURA OJHA 2407002WL0042479 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12192 OR2407002008_060123APB_FTO_994757 2407002000NRG23020120230775250 9092667781 06/01/2023 SANJAYA SAMAL SANJAYA SAMAL 2407002WL0042480 00462 UCBA0001133 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12193 OR2407002008_090223APB_FTO_1092500 2407002000NRG23070220230854553 9126391668 09/02/2023 CHAURA OJHA CHAURA OJHA 2407002WL047241 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12194 OR2407002008_090223APB_FTO_1092500 2407002000NRG23080220230855022 9126391673 09/02/2023 SOBHARANI MOHAPATRA SOBHARANI MOHAPATRA 2407002WL047289 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12195 OR2407002008_090223APB_FTO_1092500 2407002000NRG23090220230857531 9126391672 09/02/2023 MILU PIREI MILU PIREI 2407002WL047470 00462 UCBA0001133 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12196 OR2407002008_131222APB_FTO_890799 2407002000NRG23121220220711912 7321285078 13/12/2022 SOBHARANI MOHAPATRA SOBHARANI MOHAPATRA 2407002WL0038696 00462 UCBA0001133 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12197 OR2407002008_211222FTO_927556 2407002000NRG23170920220548551 9083613904 21/12/2022 MILLI NAIK MILLI NAIK 2407002WL0027910 00462 UCBA0001133 1332 23/02/2023 No Such Account
12198 OR2407002008_211222FTO_927556 2407002000NRG23170920220548552 9083613905 21/12/2022 MILLI NAIK MILLI NAIK 2407002WL0027910 00462 UCBA0001133 1332 23/02/2023 No Such Account
12199 OR2407002008_300722FTO_414727 2407002000NRG23270720220462373 4229004733 30/07/2022 MILLI NAIK MILLI NAIK 2407002WL0023106 00462 UCBA0001133 1332 27/08/2022 No Such Account
12200 OR2407004014_230323APB_FTO_1173777 2407004000NRG23230320230944131 0496903795 23/03/2023 GAGAN PADHAN GAGAN PADHAN 2407004WL053049 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12201 OR2407004_240522APB_FTO_141549 2407004000NRG23230520220163343 1670507058 24/05/2022 SAYANI BEHERA SAYANI BEHERA 2407004WL0008088 00168 ICIC0000775 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12202 OR2407004_240522FTO_141545 2407004000NRG23230520220163358 1670715073 24/05/2022 SUSHAMA SAHOO SUSHAMA SAHOO 2407004WL0008088 00045 BARB0DBANAL 1332 28/05/2022 No Such Account
12203 OR2407004_240522APB_FTO_141549 2407004000NRG23230520220163395 1670507176 24/05/2022 SUSHAMA SAHU SUSHAMA SAHU 2407004WL0008090 00032 UTIB0002320 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12204 OR2407004_240522APB_FTO_141549 2407004000NRG23230520220163402 1670507153 24/05/2022 SURANJAN SAHU SURANJAN SAHU 2407004WL0008090 00415 SBIN0000235 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12205 OR2407004_240522APB_FTO_141549 2407004000NRG23230520220163420 1670507159 24/05/2022 BHARAT CHANDRA SAHOO BHARAT CHANDRA SAHOO 2407004WL0008090 00048 BKID0005591 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12206 OR2407004_240522APB_FTO_141549 2407004000NRG23230520220163426 1670507180 24/05/2022 BIRANCHI PARIDA BIRANCHI PARIDA 2407004WL0008090 00078 CNRB0006130 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12207 OR2407004_240522APB_FTO_141549 2407004000NRG23230520220163822 1670507168 24/05/2022 BANAMALI SAHU BANAMALI SAHU 2407004WL0008111 00045 BARB0KAMAKS 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12208 OR2407004_240522APB_FTO_141549 2407004000NRG23230520220163827 1670507152 24/05/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0008111 00045 BARB0DHENKA 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12209 OR2407004009_250522FTO_146776 2407004000NRG23230520220166490 1879165247 25/05/2022 BANKI BARIKI BANKI BARIKI 2407004WL0008208 00462 UCBA0002362 1332 02/06/2022 No Such Account
12210 OR2407004_230622APB_FTO_267108 2407004000NRG23230620220356190 2565377096 23/06/2022 MURALIDHAR NAIK MURALIDHAR NAIK 2407004WL0017538 00415 SBIN0000235 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12211 OR2407004_250123APB_FTO_1051684 2407004000NRG23240120230824481 9123472371 25/01/2023 SATYABADI MAHARANA SATYABADI MAHARANA 2407004WL0045444 00045 BARB0DBANAL 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12212 OR2407004_270323APB_FTO_1186485 2407004000NRG23240320230947731 0499722662 27/03/2023 FULA KHAMARI FULA KHAMARI 2407004WL053226 00045 BARB0DBANAL 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12213 OR2407004_270323APB_FTO_1186485 2407004000NRG23240320230947744 0499722696 27/03/2023 RAMA NAIK RAMA NAIK 2407004WL053226 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12214 OR2407004_240522APB_FTO_141549 2407004000NRG23240520220168090 1670507082 24/05/2022 GITANJALI NAYAK GITANJALI NAYAK 2407004WL0008310 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12215 OR2407004_240522APB_FTO_141549 2407004000NRG23240520220168092 1670507081 24/05/2022 GITANJALI NAYAK GITANJALI NAYAK 2407004WL0008310 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12216 OR2407004005_250522APB_FTO_146912 2407004000NRG23240520220177226 1879991640 25/05/2022 Dillip Parida Dillip Parida 2407004WL0008775 00415 SBIN0005759 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12217 OR2407004005_250522APB_FTO_146912 2407004000NRG23240520220177230 1879991619 25/05/2022 NARAYAN ROUT NARAYAN ROUT 2407004WL0008775 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12218 OR2407001026_060622FTO_194750 2407001000NRG23180520220147384 2291270842 06/06/2022 Nirmala Rana Nirmala Rana 2407001WL0007152 00078 CNRB0000339 444 15/06/2022 No Such Account
12219 OR2407001026_060622FTO_194750 2407001000NRG23180520220147385 2291270844 06/06/2022 Nirmala Rana Nirmala Rana 2407001WL0007152 00078 CNRB0000339 444 15/06/2022 No Such Account
12220 OR2407001026_060622FTO_194750 2407001000NRG23180520220147386 2291270874 06/06/2022 Ananga Rout Ananga Rout 2407001WL0007152 00078 CNRB0000339 444 15/06/2022 No Such Account
12221 OR2407001026_060622FTO_194750 2407001000NRG23180520220147387 2291270876 06/06/2022 Ananga Rout Ananga Rout 2407001WL0007152 00078 CNRB0000339 444 15/06/2022 No Such Account
12222 OR2407001026_060622FTO_194750 2407001000NRG23180520220147388 2291270877 06/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0007152 00078 CNRB0000339 444 15/06/2022 No Such Account
12223 OR2407001026_060622FTO_194750 2407001000NRG23180520220147389 2291270879 06/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0007152 00078 CNRB0000339 444 15/06/2022 No Such Account
12224 OR2407001026_060622FTO_194750 2407001000NRG23180520220147390 2291270880 06/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0007152 00078 CNRB0000339 666 15/06/2022 No Such Account
12225 OR2407001026_060622FTO_194750 2407001000NRG23180520220147391 2291270873 06/06/2022 Ananga Rout Ananga Rout 2407001WL0007152 00078 CNRB0000339 666 15/06/2022 No Such Account
12226 OR2407001026_060622FTO_194750 2407001000NRG23180520220147392 2291270889 06/06/2022 Mitali Jena Mitali Jena 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
12227 OR2407001026_060622FTO_194750 2407001000NRG23180520220147393 2291270838 06/06/2022 Manas Behera Manas Behera 2407001WL0007152 00078 CNRB0000339 222 15/06/2022 No Such Account
12228 OR2407001026_060622FTO_194750 2407001000NRG23180520220147394 2291270862 06/06/2022 Mamata Naik Mamata Naik 2407001WL0007152 00415 SBIN0006477 222 15/06/2022 No Such Account
12229 OR2407001026_060622FTO_194750 2407001000NRG23180520220147395 2291270840 06/06/2022 Manas Behera Manas Behera 2407001WL0007152 00078 CNRB0000339 1332 15/06/2022 No Such Account
12230 OR2407001026_060622FTO_194750 2407001000NRG23180520220147396 2291270887 06/06/2022 Mitali Jena Mitali Jena 2407001WL0007152 00078 CNRB0000339 1332 15/06/2022 No Such Account
12231 OR2407001026_060622FTO_194750 2407001000NRG23180520220147397 2291270882 06/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0007152 00078 CNRB0000339 1332 15/06/2022 No Such Account
12232 OR2407001026_060622FTO_194750 2407001000NRG23180520220147398 2291270847 06/06/2022 Nirmala Rana Nirmala Rana 2407001WL0007152 00078 CNRB0000339 1332 15/06/2022 No Such Account
12233 OR2407001026_060622FTO_194750 2407001000NRG23180520220147399 2291270848 06/06/2022 Ananga Rout Ananga Rout 2407001WL0007152 00078 CNRB0000339 1332 15/06/2022 No Such Account
12234 OR2407001_180522FTO_130591 2407001000NRG23180520220147613 1593001435 18/05/2022 Srikanta Rout Srikanta Rout 2407001WL0007158 00048 BKID0005590 1332 26/05/2022 No Such Account
12235 OR2407001026_060622FTO_194750 2407001000NRG23200520220155362 2291270843 06/06/2022 Nirmala Rana Nirmala Rana 2407001WL0007642 00078 CNRB0000339 1332 15/06/2022 No Such Account
12236 OR2407001026_060622FTO_194750 2407001000NRG23200520220155363 2291270875 06/06/2022 Ananga Rout Ananga Rout 2407001WL0007642 00078 CNRB0000339 1332 15/06/2022 No Such Account
12237 OR2407001026_060622FTO_194750 2407001000NRG23200520220155364 2291270878 06/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0007642 00078 CNRB0000339 1332 15/06/2022 No Such Account
12238 OR2407001026_060622FTO_194750 2407001000NRG23200520220155365 2291270886 06/06/2022 Mitali Jena Mitali Jena 2407001WL0007642 00078 CNRB0000339 1332 15/06/2022 No Such Account
12239 OR2407001026_060622FTO_194750 2407001000NRG23200520220155366 2291270841 06/06/2022 Manas Behera Manas Behera 2407001WL0007642 00078 CNRB0000339 1332 15/06/2022 No Such Account
12240 OR2407001029_201222FTO_924743 2407001000NRG23201220220741242 9085030455 20/12/2022 Manini Patra Manini Patra 2407001WL0040428 00415 SBIN0004738 222 23/02/2023 Account closed
12241 OR2407001003_230922FTO_591749 2407001000NRG23230920220561219 5014516989 23/09/2022 SIBANI NAIK SIBANI NAIK 2407001WL0028685 00415 SBIN0006941 1554 28/09/2022 No Such Account
12242 OR2407001003_230922FTO_591749 2407001000NRG23230920220561220 5014516988 23/09/2022 Nabina Rout Nabina Rout 2407001WL0028685 00415 SBIN0006941 1554 28/09/2022 No Such Account
12243 OR2407001003_230922FTO_591749 2407001000NRG23230920220561223 5014516990 23/09/2022 Priyabrata Jena Priyabrata Jena 2407001WL0028685 00415 SBIN0006941 1554 28/09/2022 No Such Account
12244 OR2407001003_230922FTO_591749 2407001000NRG23230920220561230 5014516973 23/09/2022 Prafula kumar Das Prafula kumar Das 2407001WL0028686 00415 SBIN0000068 666 28/09/2022 No Such Account
12245 OR2407015016_290622APB_FTO_284744 2407015016NRG23280620220382412 2816144803 29/06/2022 Gourahari Behera Gourahari Behera 2407015016WL0018846 00462 UCBA0001155 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12246 OR2407015016_290622APB_FTO_284744 2407015016NRG23280620220382413 2816144807 29/06/2022 Kamala Behera Kamala Behera 2407015016WL0018846 00462 UCBA0001155 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12247 OR2407015016_290622APB_FTO_284744 2407015016NRG23280620220382414 2816144802 29/06/2022 Mahur Behera Mahur Behera 2407015016WL0018846 00462 UCBA0001155 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12248 OR2407015019_290323APB_FTO_1195036 2407015019NRG23270320230962486 2806602232 29/03/2023 Lata Sahoo Lata Sahoo 2407015019WL053949 00415 SBIN0004856 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12249 OR2407015021_080722FTO_321257 2407015021NRG23080720220418877 3032758634 08/07/2022 Mamata Behera Mamata Behera 2407015021WL0020804 00415 SBIN0012069 1110 13/07/2022 No Such Account
12250 OR2407015021_110622FTO_220962 2407015021NRG23100620220270085 2331945503 11/06/2022 Akhaya Naik Akhaya Naik 2407015021WL0013436 00415 SBIN0004856 1332 16/06/2022 No Such Account
12251 OR2407015021_120722FTO_338277 2407015021NRG23110720220426935 3146624764 12/07/2022 Mamata Behera Mamata Behera 2407015021WL0021155 00415 SBIN0012069 888 16/07/2022 No Such Account
12252 OR2407015021_120722FTO_338277 2407015021NRG23110720220427082 3146624780 12/07/2022 SANJULATA JENA SANJULATA JENA 2407015021WL0021162 00032 UTIB0002344 1332 16/07/2022 No Such Account
12253 OR2407015021_120822FTO_454778 2407015021NRG23120820220490059 4276798102 12/08/2022 BISNUSEN BEHERA BISNUSEN BEHERA 2407015021WL0024461 00415 SBIN0004856 1110 30/08/2022 A/c Blocked or Frozen
12254 OR2407015021_130722APB_FTO_344538 2407015021NRG23130720220429460 3146913259 13/07/2022 KHETRABASI NAIK KHETRABASI NAIK 2407015021WL0021292 00415 SBIN0004856 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12255 OR2407015021_180522APB_FTO_131210 2407015021NRG23160520220141395 1593366178 18/05/2022 SARAT PRADHAN SARAT PRADHAN 2407015021WL0006770 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12256 OR2407015021_180522APB_FTO_131210 2407015021NRG23160520220141456 1593366174 18/05/2022 ARUNA NAIK ARUNA NAIK 2407015021WL0006772 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12257 OR2407015021_180522APB_FTO_131210 2407015021NRG23160520220141483 1593366197 18/05/2022 ABHIRAM NAIK ABHIRAM NAIK 2407015021WL0006774 00415 SBIN0004856 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12258 OR2407015021_180522APB_FTO_131210 2407015021NRG23160520220141486 1593366180 18/05/2022 SUMATI NAIK SUMATI NAIK 2407015021WL0006774 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12259 OR2407015021_180522APB_FTO_131210 2407015021NRG23160520220141487 1593366187 18/05/2022 DHARMENDRA NAIK DHARMENDRA NAIK 2407015021WL0006774 00415 SBIN0012069 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12260 OR2407015021_200622APB_FTO_252841 2407015021NRG23180620220322922 2461292838 20/06/2022 SARAT PRADHAN SARAT PRADHAN 2407015021WL0015928 00415 SBIN0012069 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12261 OR2407015021_190922FTO_573011 2407015021NRG23180920220550821 4905166687 19/09/2022 Prabasini Jena Prabasini Jena 2407015021WL0028036 00415 SBIN0012069 888 22/09/2022 No Such Account
12262 OR2407015022_100622APB_FTO_213119 2407015022NRG23090620220262105 2332242528 10/06/2022 JHITIK NAIK JHITIK NAIK 2407015022WL0013035 00415 SBIN0004856 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12263 OR2407015025_200522FTO_136244 2407015025NRG23200520220154603 1595575419 20/05/2022 Dillip Behera Dillip Behera 2407015025WL0007605 00354 PUNB0321600 1332 26/05/2022 Account closed
12264 OR2407015025_200522FTO_136244 2407015025NRG23200520220154619 1595575418 20/05/2022 Mohan Gochhi Mohan Gochhi 2407015025WL0007605 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12265 OR2407001027_131222FTO_889131 2407001027NRG23131220220714824 7320730322 13/12/2022 Akhila Behera Akhila Behera 2407001027WL0038854 00168 ICIC0000538 1554 20/12/2022 A/c Blocked or Frozen
12266 OR2407001028_280522FTO_162055 2407001028NRG22110120221086019 1881484048 28/05/2022 Mohan Naik Mohan Naik 2407001WL070695 00415 SBIN0006478 1290 02/06/2022 KYC Documents Pending
12267 OR2407001028_280522FTO_162055 2407001028NRG22110120221086020 1881484049 28/05/2022 Mohan Naik Mohan Naik 2407001WL070695 00415 SBIN0006478 1290 02/06/2022 KYC Documents Pending
12268 OR2407001028_280522FTO_162055 2407001028NRG22160520221244334 1881484044 28/05/2022 Mathura Naik Mathura Naik 2407001WL0083885 00168 ICIC0000775 1290 02/06/2022 Account closed
12269 OR2407001028_280522FTO_162055 2407001028NRG22190520221244656 1881484039 28/05/2022 Pravati Behera Pravati Behera 2407001WL0083940 00078 CNRB0000339 1242 02/06/2022 No Such Account
12270 OR2407001028_280522FTO_162055 2407001028NRG22190520221244657 1881484040 28/05/2022 Pravati Behera Pravati Behera 2407001WL0083940 00078 CNRB0000339 1290 02/06/2022 No Such Account
12271 OR2407001028_280522FTO_162055 2407001028NRG22190520221244658 1881484041 28/05/2022 Pravati Behera Pravati Behera 2407001WL0083940 00078 CNRB0000339 1290 02/06/2022 No Such Account
12272 OR2407001028_280522FTO_162055 2407001028NRG22190520221244659 1881484042 28/05/2022 Pravati Behera Pravati Behera 2407001WL0083940 00078 CNRB0000339 1290 02/06/2022 No Such Account
12273 OR2407001028_280522FTO_162055 2407001028NRG22190520221244660 1881484043 28/05/2022 Pravati Behera Pravati Behera 2407001WL0083940 00078 CNRB0000339 1290 02/06/2022 No Such Account
12274 OR2407001028_280522FTO_162055 2407001028NRG22190520221244661 1881484050 28/05/2022 Meghanad Behera Meghanad Behera 2407001WL0083940 00415 SBIN0022027 1290 02/06/2022 No Such Account
12275 OR2407001028_280522FTO_162055 2407001028NRG22190520221244662 1881484051 28/05/2022 Meghanad Behera Meghanad Behera 2407001WL0083940 00415 SBIN0022027 1290 02/06/2022 No Such Account
12276 OR2407001028_280522FTO_162055 2407001028NRG22190520221244663 1881484037 28/05/2022 Ajaya Khilar Ajaya Khilar 2407001WL0083940 00078 CNRB0000339 1290 02/06/2022 No Such Account
12277 OR2407001028_280522FTO_162055 2407001028NRG22190520221244664 1881484038 28/05/2022 Ajaya Khilar Ajaya Khilar 2407001WL0083940 00078 CNRB0000339 1290 02/06/2022 No Such Account
12278 OR2407001028_280522FTO_162055 2407001028NRG22190520221244665 1881484032 28/05/2022 Debaraj Sahu Debaraj Sahu 2407001WL0083940 00078 CNRB0000339 1290 02/06/2022 No Such Account
12279 OR2407001028_280522FTO_162055 2407001028NRG22190520221244666 1881484033 28/05/2022 Debaraj Sahu Debaraj Sahu 2407001WL0083940 00078 CNRB0000339 1290 02/06/2022 No Such Account
12280 OR2407001028_280522FTO_162055 2407001028NRG22190520221244667 1881484034 28/05/2022 Debaraj Sahu Debaraj Sahu 2407001WL0083940 00078 CNRB0000339 1290 02/06/2022 No Such Account
12281 OR2407001028_280522FTO_162055 2407001028NRG22190520221244668 1881484035 28/05/2022 Debaraj Sahu Debaraj Sahu 2407001WL0083940 00078 CNRB0000339 1290 02/06/2022 No Such Account
12282 OR2407001028_280522FTO_162055 2407001028NRG22190520221244669 1881484036 28/05/2022 Debaraj Sahu Debaraj Sahu 2407001WL0083940 00078 CNRB0000339 1290 02/06/2022 No Such Account
12283 OR2407001028_091122APB_FTO_755269 2407001028NRG23081120220631276 6496079108 09/11/2022 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001028WL0033233 00415 SBIN0022027 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12284 OR2407001028_290622FTO_284400 2407001028NRG23280620220382240 2812689678 29/06/2022 Puspa Naik Puspa Naik 2407001028WL0018834 00048 BKID0005590 1332 06/07/2022 No Such Account
12285 OR2407001028_310323FTO_1209599 2407001028NRG23310320231036686 1876897837 31/03/2023 Pravati Behera Pravati Behera 2407001028WL056036 00415 SBIN0022027 4 26/05/2023 No Such Account
12286 OR2407001028_310323FTO_1209599 2407001028NRG23310320231036737 1876897831 31/03/2023 Meghanad Behera Meghanad Behera 2407001028WL056036 00048 BKID0005590 4 26/05/2023 No Such Account
12287 OR2407001028_310323FTO_1209599 2407001028NRG23310320231036749 1876897838 31/03/2023 Mamata Nayak Mamata Nayak 2407001028WL056036 00415 SBIN0022027 4 26/05/2023 No Such Account
12288 OR2407001028_310323APB_FTO_1209852 2407001028NRG23310320231036762 1877503785 31/03/2023 Banamali Mohanty Banamali Mohanty 2407001028WL056037 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12289 OR2407001028_310323APB_FTO_1209852 2407001028NRG23310320231036763 1877503784 31/03/2023 Sandhyarani Mohanty Sandhyarani Mohanty 2407001028WL056037 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12290 OR2407004012_240822APB_FTO_495797 2407004000NRG23240820220507994 4279727788 24/08/2022 BHARATI SAHOO BHARATI SAHOO 2407004WL0025377 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12291 OR2407004_250123APB_FTO_1051684 2407004000NRG23250120230826678 9123472386 25/01/2023 MANJU MALIK MANJU MALIK 2407004WL0045593 00177 IOBA0003514 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12292 OR2407004_270323APB_FTO_1186485 2407004000NRG23250320230953122 0499722724 27/03/2023 SARBESWAR DAS SARBESWAR DAS 2407004WL053466 00045 BARB0DBANAL 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12293 OR2407004_270323APB_FTO_1186485 2407004000NRG23250320230953140 0499722651 27/03/2023 DHANESWAR SAHU DHANESWAR SAHU 2407004WL053467 00045 BARB0DBANAL 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12294 OR2407004_270323APB_FTO_1186485 2407004000NRG23250320230953365 0499722671 27/03/2023 NIRMALA BARIK NIRMALA BARIK 2407004WL053483 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12295 OR2407004003_250422FTO_53874 2407004000NRG23250420220064108 0891549164 25/04/2022 SAILABALA BARIK SAILABALA BARIK 2407004WL0002673 00168 ICIC0000775 222 06/05/2022 No Such Account
12296 OR2407004_270323APB_FTO_1186485 2407004000NRG23260320230956434 0499722694 27/03/2023 Trinath Sahu Trinath Sahu 2407004WL053679 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12297 OR2407004_261222APB_FTO_947713 2407004000NRG23261220220753958 9087010060 26/12/2022 NEHURU BEHERA NEHURU BEHERA 2407004WL0041217 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12298 OR2407004_261222APB_FTO_947713 2407004000NRG23261220220753959 9087010061 26/12/2022 NEHURU BEHERA NEHURU BEHERA 2407004WL0041217 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12299 OR2407004_261222APB_FTO_947713 2407004000NRG23261220220754021 9087010036 26/12/2022 ABHIMNYU DEHURY ABHIMNYU DEHURY 2407004WL0041218 00415 SBIN0005759 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12300 OR2407004_261222APB_FTO_947713 2407004000NRG23261220220754022 9087010033 26/12/2022 SABITRI DEHURY SABITRI DEHURY 2407004WL0041218 00415 SBIN0000068 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12301 OR2407004_261222APB_FTO_947713 2407004000NRG23261220220754024 9087010074 26/12/2022 PUSHPALATA SAHOO PUSHPALATA SAHOO 2407004WL0041218 00415 SBIN0017197 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12302 OR2407004_261222APB_FTO_947713 2407004000NRG23261220220754032 9087010053 26/12/2022 BINI PARIDA BINI PARIDA 2407004WL0041218 00168 ICIC0000538 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12303 OR2407004009_291222APB_FTO_963891 2407004000NRG23261220220754825 9089350891 29/12/2022 BHARAT SETHI BHARAT SETHI 2407004WL0041254 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12304 OR2407004009_291222APB_FTO_963891 2407004000NRG23261220220754833 9089350895 29/12/2022 MALATI BHUINA MALATI BHUINA 2407004WL0041254 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12305 OR2407004009_291222APB_FTO_963891 2407004000NRG23261220220754853 9089350899 29/12/2022 NAKULA SETHY NAKULA SETHY 2407004WL0041255 00462 UCBA0002362 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12306 OR2407004009_291222APB_FTO_963891 2407004000NRG23261220220754855 9089350898 29/12/2022 SAHADEB SETHY SAHADEB SETHY 2407004WL0041255 00462 UCBA0002362 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12307 OR2407004_270323APB_FTO_1186485 2407004000NRG23270320230956904 0499722588 27/03/2023 SURES SAHOO SURES SAHOO 2407004WL053703 00415 SBIN0005759 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12308 OR2407006003_170323APB_FTO_1159074 2407006000NRG23170320230925349 0495575297 17/03/2023 LAXMI SHARMA LAXMI SHARMA 2407006WL051999 00415 SBIN0006476 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12309 OR2407006_170522FTO_127241 2407006000NRG23170520220143252 1593205371 17/05/2022 DAYAMANTI SAMAL DAYAMANTI SAMAL 2407006WL0006867 00354 PUNB0090920 444 26/05/2022 A/c Blocked or Frozen
12310 OR2407006_170522FTO_127241 2407006000NRG23170520220143268 1593205332 17/05/2022 INDRAJIT POI INDRAJIT POI 2407006WL0006868 00654 IOBA0ROGB01 444 26/05/2022 No Such Account
12311 OR2407006003_170822FTO_472466 2407006000NRG23170820220497471 4276741187 17/08/2022 GANESWAR BARIK GANESWAR BARIK 2407006WL0024839 00078 CNRB0004969 1110 30/08/2022 A/c Blocked or Frozen
12312 OR2407006016_180622FTO_246257 2407006000NRG23180620220320997 2515391433 18/06/2022 Alok prakash Nayak Alok prakash Nayak 2407006WL0015828 00354 PUNB0090920 1332 27/06/2022 No Such Account
12313 OR2407006003_190722APB_FTO_374575 2407006000NRG23190720220446151 3866746099 19/07/2022 RABI DAS RABI DAS 2407006WL0022235 00078 CNRB0000337 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12314 OR2407006003_190722APB_FTO_374575 2407006000NRG23190720220446168 3866746096 19/07/2022 KESHAB BARIK KESHAB BARIK 2407006WL0022235 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12315 OR2407006011_190922FTO_574202 2407006000NRG23190920220552014 4906530532 19/09/2022 PRATAP KUMAR DAS PRATAP KUMAR DAS 2407006WL0028117 00415 SBIN0017773 1332 22/09/2022 No Such Account
12316 OR2407006002_200522APB_FTO_138063 2407006000NRG23200520220156705 1593232084 20/05/2022 NITYANANDA DHIR NITYANANDA DHIR 2407006WL0007723 00354 PUNB0676800 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12317 OR2407006002_200522FTO_138011 2407006000NRG23200520220156706 1593525234 20/05/2022 KADAMBINI DHIR KADAMBINI DHIR 2407006WL0007723 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12318 OR2407006002_200522APB_FTO_138063 2407006000NRG23200520220156707 1593232083 20/05/2022 NITYANANDA DHIR NITYANANDA DHIR 2407006WL0007723 00354 PUNB0676800 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12319 OR2407006002_200522FTO_138011 2407006000NRG23200520220156708 1593525233 20/05/2022 KADAMBINI DHIR KADAMBINI DHIR 2407006WL0007723 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
12320 OR2407006004_200622APB_FTO_254840 2407006000NRG23200620220333280 2488191026 20/06/2022 DUSASAN MALIK DUSASAN MALIK 2407006WL0016366 00415 SBIN0006476 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12321 OR2407006004_200622APB_FTO_254840 2407006000NRG23200620220333341 2488191029 20/06/2022 KALANDI MALIK KALANDI MALIK 2407006WL0016367 00462 UCBA0003217 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12322 OR2407006_200822APB_FTO_482129 2407006000NRG23200820220502148 4395331800 20/08/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0025112 00354 PUNB0090920 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12323 OR2407006_200822APB_FTO_482129 2407006000NRG23200820220502155 4395331796 20/08/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0025112 00415 SBIN0000235 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12324 OR2407006007_201022APB_FTO_678773 2407006000NRG23201020220601536 5959416320 20/10/2022 SATYABADI DEHURY SATYABADI DEHURY 2407006WL0031297 00415 SBIN0017773 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12325 OR2407006_210722APB_FTO_383411 2407006000NRG23210720220449945 3866704187 21/07/2022 PRAVASH DAS PRAVASH DAS 2407006WL0022480 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12326 OR2407006016_230822APB_FTO_492833 2407006000NRG23220820220505084 4277846081 23/08/2022 MANAGOBINDA BEHERA MANAGOBINDA BEHERA 2407006WL0025251 00354 PUNB0090920 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12327 OR2407006013_240123APB_FTO_1047798 2407006000NRG23240120230824597 9123279465 24/01/2023 MANJU BARIK MANJU BARIK 2407006WL0045448 00168 ICIC0000538 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12328 OR2407001028_310323APB_FTO_1209852 2407001028NRG23310320231036793 1877503845 31/03/2023 Chandramani Nayak Chandramani Nayak 2407001028WL056037 00040 BKID0BAITGB 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12329 OR2407001028_310323APB_FTO_1209852 2407001028NRG23310320231036877 1877503854 31/03/2023 Srikant Sanapati Srikant Sanapati 2407001028WL056041 00462 UCBA0000440 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12330 OR2407001028_310323APB_FTO_1209852 2407001028NRG23310320231036891 1877503834 31/03/2023 Daitari Senapati Daitari Senapati 2407001028WL056041 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12331 OR2407001028_310323APB_FTO_1209852 2407001028NRG23310320231043610 1877503843 31/03/2023 Saraswati Naik Saraswati Naik 2407001028WL056247 00415 SBIN0022027 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12332 OR2407001030_231122FTO_815301 2407001030NRG23221120220659581 23/11/2022 Sanju Behera Sanju Behera 2407001030WL0035171 00168 ICIC0000538 1332 01/12/2022 Account closed
12333 OR2407001030_231122FTO_815301 2407001030NRG23221120220659813 23/11/2022 Laxmipriya Brahma Laxmipriya Brahma 2407001030WL0035197 00045 BARB0DHENKA 1332 01/12/2022 Account closed
12334 OR2407002008_020323APB_FTO_1125183 2407002000NRG23010320230888544 0495733126 02/03/2023 CHAURA OJHA CHAURA OJHA 2407002WL049677 00462 UCBA0001133 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12335 OR2407002008_171222APB_FTO_909698 2407002000NRG23161220220726940 7375687443 17/12/2022 CHAURA OJHA CHAURA OJHA 2407002WL0039690 00462 UCBA0001133 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12336 OR2407002008_171222APB_FTO_909698 2407002000NRG23161220220726960 7375687461 17/12/2022 SANJAYA SAMAL SANJAYA SAMAL 2407002WL0039690 00462 UCBA0001133 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12337 OR2407002012_210123APB_FTO_1040732 2407002000NRG23170120230809683 9124254311 21/01/2023 DOLOGOBINDA SAHU DOLOGOBINDA SAHU 2407002WL0044593 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12338 OR2407002012_210123APB_FTO_1040732 2407002000NRG23170120230809736 9124254338 21/01/2023 Nirmala Dalei Nirmala Dalei 2407002WL0044596 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12339 OR2407002012_210123APB_FTO_1040732 2407002000NRG23170120230809763 9124254333 21/01/2023 MANASH PARIDA MANASH PARIDA 2407002WL0044596 00415 SBIN0000068 1332 24/02/2023 Account closed
12340 OR2407002008_170223APB_FTO_1105564 2407002000NRG23170220230870142 0261715902 17/02/2023 MILU PIREI MILU PIREI 2407002WL048348 00462 UCBA0001133 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12341 OR2407002008_171222APB_FTO_909698 2407002000NRG23171220220729586 7375687447 17/12/2022 SOBHARANI MOHAPATRA SOBHARANI MOHAPATRA 2407002WL0039821 00462 UCBA0001133 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12342 OR2407002008_210123APB_FTO_1040650 2407002000NRG23180120230811479 9124271968 21/01/2023 CHAURA OJHA CHAURA OJHA 2407002WL0044689 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12343 OR2407002008_210123APB_FTO_1040650 2407002000NRG23180120230811492 9124271977 21/01/2023 SANJAYA SAMAL SANJAYA SAMAL 2407002WL0044689 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12344 OR2407002008_220223APB_FTO_1112196 2407002000NRG23210220230874490 0263352352 22/02/2023 CHAURA OJHA CHAURA OJHA 2407002WL048646 00462 UCBA0001133 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12345 OR2407002012_250123APB_FTO_1053276 2407002000NRG23230120230822690 9123526786 25/01/2023 Nirmala Dalei Nirmala Dalei 2407002WL0045358 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12346 OR2407015016_190422APB_FTO_34801 2407015016NRG23180420220041898 0930324465 19/04/2022 Gourahari Behera Gourahari Behera 2407015016WL0001512 00462 UCBA0001155 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12347 OR2407015016_190422APB_FTO_34801 2407015016NRG23180420220041899 0930324467 19/04/2022 Kamala Behera Kamala Behera 2407015016WL0001512 00462 UCBA0001155 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12348 OR2407015016_280323APB_FTO_1191403 2407015016NRG23240320230950797 0500940694 28/03/2023 Dharanidhar Pal Dharanidhar Pal 2407015016WL053361 00462 UCBA0001155 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12349 OR2407015016_280323APB_FTO_1191403 2407015016NRG23240320230950798 0500940704 28/03/2023 Manjari Pal Manjari Pal 2407015016WL053361 00462 UCBA0001155 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12350 OR2407015016_270522APB_FTO_156473 2407015016NRG23260520220186316 1881631630 27/05/2022 Sudhakar Behera Sudhakar Behera 2407015016WL0009226 00462 UCBA0001155 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12351 OR2407015016_270522APB_FTO_156473 2407015016NRG23260520220186542 1881631628 27/05/2022 Chandramani Guru Chandramani Guru 2407015016WL0009239 00462 UCBA0001155 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12352 OR2407015018_040323APB_FTO_1129849 2407015018NRG23040320230894571 0495671278 04/03/2023 Dandadhara Sahu Dandadhara Sahu 2407015018WL050124 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12353 OR2407015018_110123APB_FTO_1006492 2407015018NRG23100120230795187 9120430273 11/01/2023 Gitanjali Sahu Gitanjali Sahu 2407015018WL0043692 00415 SBIN0017775 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12354 OR2407015019_030323APB_FTO_1127551 2407015019NRG23020320230890758 0495670609 03/03/2023 Lata Sahoo Lata Sahoo 2407015019WL049829 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12355 OR2407015020_260722APB_FTO_399996 2407015020NRG23260720220459022 4232037834 26/07/2022 Sankarshan Gadanayak Sankarshan Gadanayak 2407015020WL0022937 00462 UCBA0001155 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12356 OR2407015021_011022APB_FTO_615672 2407015021NRG23011020220575951 5340991826 01/10/2022 CHIHURU DALEI CHIHURU DALEI 2407015021WL0029637 00415 SBIN0012069 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12357 OR2407015021_011022APB_FTO_615672 2407015021NRG23011020220575952 5340991825 01/10/2022 REBATI DALEI REBATI DALEI 2407015021WL0029637 00415 SBIN0012069 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12358 OR2407004_170922APB_FTO_569948 2407004000NRG23170920220548342 4878529582 17/09/2022 SAMPATI DIANI SAMPATI DIANI 2407004WL0027901 00354 PUNB0738000 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12359 OR2407004012_170922APB_FTO_568724 2407004000NRG23170920220549587 4878049888 17/09/2022 BHARATI SAHOO BHARATI SAHOO 2407004WL0027962 00654 IOBA0ROGB01 444 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12360 OR2407004_180722APB_FTO_369772 2407004000NRG23180720220440436 3864370810 18/07/2022 SAMPATI DIANI SAMPATI DIANI 2407004WL0021866 00354 PUNB0738000 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12361 OR2407004003_190422FTO_34329 2407004000NRG23190420220042684 0917901774 19/04/2022 SAILABALA BARIK SAILABALA BARIK 2407004WL0001556 00168 ICIC0000775 1332 07/05/2022 No Such Account
12362 OR2407004012_200622FTO_252950 2407004000NRG23200620220331669 2459309076 20/06/2022 RUNU BEHERA RUNU BEHERA 2407004WL0016278 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
12363 OR2407004012_200622FTO_252950 2407004000NRG23200620220331670 2459309054 20/06/2022 LATA DEHURY LATA DEHURY 2407004WL0016278 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
12364 OR2407006001_190722APB_FTO_374673 2407006000NRG23190720220446184 3866843020 19/07/2022 MANAS LENKA MANAS LENKA 2407006WL0022237 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12365 OR2407006001_190722APB_FTO_374673 2407006000NRG23190720220446185 3866843025 19/07/2022 PRAKASH PARIDA PRAKASH PARIDA 2407006WL0022237 00415 SBIN0017773 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12366 OR2407006001_190722APB_FTO_374673 2407006000NRG23190720220446191 3866843029 19/07/2022 BICHITRA LENKA BICHITRA LENKA 2407006WL0022237 00415 SBIN0017773 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12367 OR2407006004_191222APB_FTO_917643 2407006000NRG23191220220736786 9119748017 19/12/2022 MANJU MAJHI MANJU MAJHI 2407006WL0040162 00168 ICIC0000538 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12368 OR2407006004_191222APB_FTO_917643 2407006000NRG23191220220736792 9119748015 19/12/2022 RASHANANDA MALIK RASHANANDA MALIK 2407006WL0040162 00168 ICIC0000538 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12369 OR2407006013_200123APB_FTO_1037105 2407006000NRG23200120230817134 9123477214 20/01/2023 LABANGA PRUSTY LABANGA PRUSTY 2407006WL0045024 00415 SBIN0006476 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12370 OR2407006013_200123APB_FTO_1037105 2407006000NRG23200120230817138 9123477225 20/01/2023 SARAT CH SAHOO SARAT CH SAHOO 2407006WL0045024 00078 CNRB0000337 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12371 OR2407006013_200123APB_FTO_1037105 2407006000NRG23200120230817140 9123477222 20/01/2023 RAMESH SAHU RAMESH SAHU 2407006WL0045024 00078 CNRB0000337 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12372 OR2407006013_200123APB_FTO_1037105 2407006000NRG23200120230817141 9123477210 20/01/2023 PRAMILA SAHU PRAMILA SAHU 2407006WL0045024 00415 SBIN0006476 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12373 OR2407006013_200123APB_FTO_1037105 2407006000NRG23200120230817144 9123477206 20/01/2023 KUNTALA SAHU KUNTALA SAHU 2407006WL0045024 00168 ICIC0000538 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12374 OR2407006013_200123APB_FTO_1037105 2407006000NRG23200120230817159 9123477194 20/01/2023 ANUSALYA MOHANTY ANUSALYA MOHANTY 2407006WL0045024 00168 ICIC0000538 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12375 OR2407006004_200323APB_FTO_1167024 2407006000NRG23200320230931632 0496439075 20/03/2023 RASHANANDA MALIK RASHANANDA MALIK 2407006WL052362 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12376 OR2407006002_200622APB_FTO_253755 2407006000NRG23200620220332918 2462034863 20/06/2022 MAYADHAR DEHURY MAYADHAR DEHURY 2407006WL0016350 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12377 OR2407006002_200622APB_FTO_253755 2407006000NRG23200620220332924 2462034862 20/06/2022 BISWANATH DEHURY BISWANATH DEHURY 2407006WL0016350 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12378 OR2407006002_200622APB_FTO_253755 2407006000NRG23200620220332926 2462034859 20/06/2022 BHAIRAB KHATUA BHAIRAB KHATUA 2407006WL0016350 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12379 OR2407006002_200622APB_FTO_253755 2407006000NRG23200620220332996 2462034864 20/06/2022 CHINTAMANI BEHERA CHINTAMANI BEHERA 2407006WL0016352 00415 SBIN0006476 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12380 OR2407006005_210622APB_FTO_257079 2407006000NRG23200620220333345 2486741675 21/06/2022 DUENA BHOI DUENA BHOI 2407006WL0016368 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12381 OR2407004002_200622APB_FTO_253854 2407004000NRG23200620220336523 2462035941 20/06/2022 UDAY SETHI UDAY SETHI 2407004WL0016519 00415 SBIN0000235 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12382 OR2407004018_220722APB_FTO_386019 2407004000NRG23200720220448570 4231981905 22/07/2022 MANORAMA PATRA MANORAMA PATRA 2407004WL0022430 00048 BKID0005591 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12383 OR2407004018_220722APB_FTO_386019 2407004000NRG23200720220448572 4231981900 22/07/2022 JAYANTI MAHANTY JAYANTI MAHANTY 2407004WL0022430 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12384 OR2407004011_210123APB_FTO_1040404 2407004000NRG23210120230819415 9123326435 21/01/2023 MALLIKA BISWAL MALLIKA BISWAL 2407004WL0045150 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12385 OR2407004011_210123APB_FTO_1040404 2407004000NRG23210120230819419 9123326413 21/01/2023 SIBA BEHERA SIBA BEHERA 2407004WL0045150 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12386 OR2407004011_210123APB_FTO_1040404 2407004000NRG23210120230819458 9123326414 21/01/2023 URMILA PATRA URMILA PATRA 2407004WL0045150 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12387 OR2407004011_210123APB_FTO_1040404 2407004000NRG23210120230819475 9123326431 21/01/2023 MATIA NAYAK MATIA NAYAK 2407004WL0045150 00048 BKID0005591 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12388 OR2407004007_220722APB_FTO_385815 2407004000NRG23220720220451234 4228254042 22/07/2022 AJAY BARIK AJAY BARIK 2407004WL0022567 00415 SBIN0017773 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12389 OR2407004007_220722APB_FTO_385815 2407004000NRG23220720220451239 4228254028 22/07/2022 RATNAKAR MOHANTY RATNAKAR MOHANTY 2407004WL0022567 00415 SBIN0010251 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12390 OR2407004_230922APB_FTO_588821 2407004000NRG23220920220561173 5010609163 23/09/2022 SAMPATI DIANI SAMPATI DIANI 2407004WL0028681 00354 PUNB0738000 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12391 OR2407004014_250522FTO_146809 2407004000NRG23230520220165046 1879469260 25/05/2022 SUSANTI SAHOO SUSANTI SAHOO 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12392 OR2407004014_250522FTO_146809 2407004000NRG23230520220165047 1879469243 25/05/2022 KUNJA SAHOO KUNJA SAHOO 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12393 OR2407004014_250522FTO_146809 2407004000NRG23230520220165048 1879469249 25/05/2022 KUMUDUNI SAHOO KUMUDUNI SAHOO 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12394 OR2407004014_250522FTO_146809 2407004000NRG23230520220165049 1879469257 25/05/2022 BHOLANATHA PARIDA BHOLANATHA PARIDA 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12395 OR2407004014_250522FTO_146809 2407004000NRG23230520220165054 1879469231 25/05/2022 MRS CHHAYA PADHAN MRS CHHAYA PADHAN 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12396 OR2407004014_250522FTO_146809 2407004000NRG23230520220165055 1879469256 25/05/2022 SULOCHANA PARIDA SULOCHANA PARIDA 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12397 OR2407004014_250522FTO_146809 2407004000NRG23230520220165056 1879469254 25/05/2022 BANSIDHAR CHHOTARAY BANSIDHAR CHHOTARAY 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12398 OR2407004014_250522FTO_146809 2407004000NRG23230520220165057 1879469255 25/05/2022 SARASWATI CHHOTARAY SARASWATI CHHOTARAY 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12399 OR2407004014_250522FTO_146809 2407004000NRG23230520220165058 1879469234 25/05/2022 MR LATARANI JENA MR LATARANI JENA 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12400 OR2407004014_250522FTO_146809 2407004000NRG23230520220165059 1879469230 25/05/2022 AJIT ROUT AJIT ROUT 2407004WL0008158 00152 HDFC0001978 1332 02/06/2022 No Such Account
12401 OR2407004014_250522FTO_146809 2407004000NRG23230520220165060 1879469251 25/05/2022 KANCHAN SAHOO KANCHAN SAHOO 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12402 OR2407015017_090323APB_FTO_1137910 2407015017NRG23080320230902367 0495602806 09/03/2023 MRS RAIBA JENA . MRS RAIBA JENA . 2407015017WL050636 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12403 OR2407015017_090323APB_FTO_1137910 2407015017NRG23080320230902397 0495602838 09/03/2023 MRS UJALA NAIK. MRS UJALA NAIK. 2407015017WL050638 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12404 OR2407015017_090323APB_FTO_1137910 2407015017NRG23080320230902409 0495602726 09/03/2023 Lembudar Naik Lembudar Naik 2407015017WL050638 00415 SBIN0006121 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12405 OR2407015017_090323APB_FTO_1137910 2407015017NRG23080320230902416 0495602826 09/03/2023 MRS BHARATI BEHERA . MRS BHARATI BEHERA . 2407015017WL050638 00654 IOBA0ROGB01 1554 03/04/2023 A/c Blocked or Frozen
12406 OR2407015020_240822APB_FTO_495360 2407015020NRG23230820220506787 4277838480 24/08/2022 Jyosna Naik Jyosna Naik 2407015020WL0025315 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12407 OR2407015020_240822APB_FTO_495360 2407015020NRG23230820220506789 4277838485 24/08/2022 Rasmita Naik Rasmita Naik 2407015020WL0025315 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12408 OR2407015021_040722APB_FTO_304566 2407015021NRG23020720220401101 2914505727 04/07/2022 SARAT PRADHAN SARAT PRADHAN 2407015021WL0019837 00415 SBIN0012069 888 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12409 OR2407015021_040722APB_FTO_304566 2407015021NRG23020720220401117 2914505699 04/07/2022 BRUNDABAN DEHURI BRUNDABAN DEHURI 2407015021WL0019837 00415 SBIN0004856 888 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12410 OR2407015021_060722APB_FTO_312962 2407015021NRG23060720220413780 2963246121 06/07/2022 KHETRABASI NAIK KHETRABASI NAIK 2407015021WL0020550 00415 SBIN0004856 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12411 OR2407015021_070722APB_FTO_317058 2407015021NRG23070720220416182 3008100933 07/07/2022 CHIHURU DALEI CHIHURU DALEI 2407015021WL0020666 00415 SBIN0012069 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12412 OR2407015021_070722APB_FTO_317058 2407015021NRG23070720220416183 3008100932 07/07/2022 REBATI DALEI REBATI DALEI 2407015021WL0020666 00415 SBIN0012069 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12413 OR2407015021_260822FTO_502893 2407015021NRG23220820220504965 4394932327 26/08/2022 Chinmayee Sahu Chinmayee Sahu 2407015021WL0025240 00415 SBIN0004856 1332 02/09/2022 A/c Blocked or Frozen
12414 OR2407015021_280323APB_FTO_1190476 2407015021NRG23240320230949365 0500906323 28/03/2023 SUMANTI BEHERA SUMANTI BEHERA 2407015021WL053303 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12415 OR2407015021_280622APB_FTO_281902 2407015021NRG23250620220363890 2896442725 28/06/2022 SOBHABATI SOBHABATI 2407015021WL0017868 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12416 OR2407015021_280622FTO_281927 2407015021NRG23250620220364177 2902638057 28/06/2022 MYADHAR PRADHAN MYADHAR PRADHAN 2407015021WL0017880 00168 ICIC0000538 1110 08/07/2022 A/c Blocked or Frozen
12417 OR2407015021_280622APB_FTO_281902 2407015021NRG23260620220368125 2896442756 28/06/2022 SARAT PRADHAN SARAT PRADHAN 2407015021WL0018080 00415 SBIN0012069 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12418 OR2407015021_280622APB_FTO_281902 2407015021NRG23260620220368141 2896442764 28/06/2022 BRUNDABAN DEHURI BRUNDABAN DEHURI 2407015021WL0018080 00415 SBIN0004856 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12419 OR2407015021_280622FTO_281927 2407015021NRG23260620220368164 2902638125 28/06/2022 Akhaya Naik Akhaya Naik 2407015021WL0018080 00415 SBIN0004856 1110 08/07/2022 No Such Account
12420 OR2407015021_280323APB_FTO_1190476 2407015021NRG23280320230964280 0500906309 28/03/2023 ABHIRAM NAIK ABHIRAM NAIK 2407015021WL054011 00415 SBIN0004856 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12421 OR2407004014_250522FTO_146809 2407004000NRG23230520220165062 1879469240 25/05/2022 LINGARAJ SAHU LINGARAJ SAHU 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12422 OR2407004014_250522FTO_146809 2407004000NRG23230520220165063 1879469244 25/05/2022 MR.AJAYA KUMAR SAHOO MR.AJAYA KUMAR SAHOO 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12423 OR2407004014_250522FTO_146809 2407004000NRG23230520220165064 1879469236 25/05/2022 MAMATA SAHOO MAMATA SAHOO 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12424 OR2407004014_250522FTO_146809 2407004000NRG23230520220165065 1879469253 25/05/2022 MR.SANJAYA KUMAR SAHOO MR.SANJAYA KUMAR SAHOO 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12425 OR2407004014_250522FTO_146809 2407004000NRG23230520220165066 1879469232 25/05/2022 ABANTI SAHOO ABANTI SAHOO 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12426 OR2407004014_250522FTO_146809 2407004000NRG23230520220165067 1879469262 25/05/2022 Mr. CHANDAN KUMAR ROUT Mr. CHANDAN KUMAR ROUT 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12427 OR2407004014_250522FTO_146809 2407004000NRG23230520220165068 1879469238 25/05/2022 MISS.PINKY ROUT MISS.PINKY ROUT 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12428 OR2407004014_250522FTO_146809 2407004000NRG23230520220165070 1879469250 25/05/2022 MR.RANJAN KUMAR PADHAN MR.RANJAN KUMAR PADHAN 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12429 OR2407004014_250522FTO_146809 2407004000NRG23230520220165071 1879469237 25/05/2022 MR.BIJAYA SAHOO MR.BIJAYA SAHOO 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12430 OR2407004014_250522FTO_146809 2407004000NRG23230520220165072 1879469266 25/05/2022 GELSHI SAHU GELSHI SAHU 2407004WL0008158 00462 UCBA0002362 1332 02/06/2022 No Such Account
12431 OR2407004014_250522FTO_146809 2407004000NRG23230520220165073 1879469241 25/05/2022 BALAKRUSHNA SAHOO BALAKRUSHNA SAHOO 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12432 OR2407004014_250522FTO_146809 2407004000NRG23230520220165075 1879469239 25/05/2022 PANKAJA SAHOO PANKAJA SAHOO 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12433 OR2407004014_250522FTO_146809 2407004000NRG23230520220165076 1879469252 25/05/2022 AMBRUTI SAHOO AMBRUTI SAHOO 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12434 OR2407004014_250522FTO_146809 2407004000NRG23230520220165077 1879469261 25/05/2022 DHUSASAN SAHOO DHUSASAN SAHOO 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12435 OR2407004014_250522FTO_146809 2407004000NRG23230520220165078 1879469235 25/05/2022 KABITA SAHOO KABITA SAHOO 2407004WL0008158 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
12436 OR2407004014_250522FTO_146809 2407004000NRG23230520220165079 1879469263 25/05/2022 RANJAN MOHALIK RANJAN MOHALIK 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12437 OR2407004014_250522FTO_146809 2407004000NRG23230520220165080 1879469264 25/05/2022 MANJUBALA MOHALIK MANJUBALA MOHALIK 2407004WL0008158 00415 SBIN0005759 1332 02/06/2022 No Such Account
12438 OR2407004020_230622APB_FTO_266092 2407004000NRG23230620220353700 5061299115 23/06/2022 RAIBARI BEHERA RAIBARI BEHERA 2407004WL0017417 00045 BARB0KAMAKS 1332 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12439 OR2407004021_240223APB_FTO_1117259 2407004000NRG23240220230880444 0273262676 24/02/2023 ANJALI BEHERA ANJALI BEHERA 2407004WL049048 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12440 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931241 0496564802 20/03/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2407006WL052343 00415 SBIN0006476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12441 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931251 0496564865 20/03/2023 PARIA DAS PARIA DAS 2407006WL052343 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12442 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931281 0496564761 20/03/2023 BIMAL SANKHUA BIMAL SANKHUA 2407006WL052345 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12443 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931298 0496564826 20/03/2023 ANJALI SAMAL ANJALI SAMAL 2407006WL052345 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12444 OR2407001020_130622FTO_227438 2407001020NRG23180520220149975 2514062864 13/06/2022 MRS NIRMALA BEHERA MRS NIRMALA BEHERA 2407001WL0007309 00078 CNRB0000339 444 27/06/2022 No Such Account
12445 OR2407001020_130622FTO_227438 2407001020NRG23180520220149976 2514062865 13/06/2022 Urmila Behera Urmila Behera 2407001WL0007309 00078 CNRB0000339 1332 27/06/2022 No Such Account
12446 OR2407001021_261222APB_FTO_949691 2407001021NRG23181220220733236 9087040570 26/12/2022 AGASTI BEHERA AGASTI BEHERA 2407001021WL0039998 00415 SBIN0006478 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12447 OR2407001022_200123APB_FTO_1039570 2407001022NRG23190120230814764 9123197331 20/01/2023 Parbati Sahu Parbati Sahu 2407001022WL0044883 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12448 OR2407001022_200123APB_FTO_1039570 2407001022NRG23190120230814776 9123197330 20/01/2023 Basanti Moharana Basanti Moharana 2407001022WL0044883 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12449 OR2407001025_250722FTO_392606 2407001025NRG23250720220455901 4226200382 25/07/2022 Jali Rout Jali Rout 2407001025WL0022797 00415 SBIN0006941 1332 27/08/2022 A/c Blocked or Frozen
12450 OR2407001027_201222FTO_924254 2407001027NRG23191220220737718 9084996503 20/12/2022 Akhila Behera Akhila Behera 2407001027WL0040220 00168 ICIC0000538 1554 23/02/2023 A/c Blocked or Frozen
12451 OR2407001028_060323FTO_1133595 2407001028NRG23010320230888635 0494247874 06/03/2023 Sobhabati Baral Sobhabati Baral 2407001WL0049687 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
12452 OR2407001028_060323FTO_1133595 2407001028NRG23010320230888636 0494247877 06/03/2023 Chandramani Nayak Chandramani Nayak 2407001WL0049687 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
12453 OR2407001028_060323FTO_1133595 2407001028NRG23010320230888637 0494247878 06/03/2023 Chandramani Nayak Chandramani Nayak 2407001WL0049687 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
12454 OR2407001028_060323FTO_1133595 2407001028NRG23010320230888638 0494247871 06/03/2023 Gauri Behera Gauri Behera 2407001WL0049687 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
12455 OR2407001028_060323FTO_1133595 2407001028NRG23010320230888639 0494247882 06/03/2023 Jagan Behera Jagan Behera 2407001WL0049687 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
12456 OR2407001028_060323FTO_1133595 2407001028NRG23010320230888640 0494247880 06/03/2023 Jagan Behera Jagan Behera 2407001WL0049687 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
12457 OR2407001028_060323FTO_1133595 2407001028NRG23010320230888641 0494247865 06/03/2023 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001WL0049687 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
12458 OR2407001028_060323FTO_1133595 2407001028NRG23010320230888642 0494247886 06/03/2023 NABIN BEHERA NABIN BEHERA 2407001WL0049687 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
12459 OR2407001028_060323FTO_1133595 2407001028NRG23010320230888643 0494247885 06/03/2023 NABIN BEHERA NABIN BEHERA 2407001WL0049687 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
12460 OR2407001028_060323FTO_1133595 2407001028NRG23010320230888644 0494247887 06/03/2023 Sadasiba Nayak Sadasiba Nayak 2407001WL0049687 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
12461 OR2407001028_060323FTO_1133595 2407001028NRG23010320230888645 0494247888 06/03/2023 Sadasiba Nayak Sadasiba Nayak 2407001WL0049687 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
12462 OR2407001028_171122FTO_791861 2407001028NRG23141120220642973 6636976625 17/11/2022 Manoj Sethy Manoj Sethy 2407001028WL0034000 00415 SBIN0022027 1554 24/11/2022 No Such Account
12463 OR2407001028_171122APB_FTO_791878 2407001028NRG23141120220643015 6637095571 17/11/2022 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001028WL0034001 00415 SBIN0022027 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12464 OR2407001028_171122FTO_791861 2407001028NRG23141120220643106 6636976594 17/11/2022 Girish Prasad Sethy Girish Prasad Sethy 2407001028WL0034004 00415 SBIN0022027 1332 24/11/2022 No Such Account
12465 OR2407001028_220123APB_FTO_1043710 2407001028NRG23220120230821322 9123063308 22/01/2023 Chandramani Nayak Chandramani Nayak 2407001028WL0045259 00415 SBIN0022027 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12466 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931319 0496564921 20/03/2023 MOHAN BARIK MOHAN BARIK 2407006WL052346 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12467 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931321 0496564922 20/03/2023 MOHAN BARIK MOHAN BARIK 2407006WL052346 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12468 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931325 0496564824 20/03/2023 ASHOK SETHI ASHOK SETHI 2407006WL052346 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12469 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931327 0496564823 20/03/2023 ASHOK SETHI ASHOK SETHI 2407006WL052346 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12470 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931347 0496564828 20/03/2023 SIKHAR DEHURY SIKHAR DEHURY 2407006WL052346 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12471 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931349 0496564827 20/03/2023 SIKHAR DEHURY SIKHAR DEHURY 2407006WL052346 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12472 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931484 0496564801 20/03/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2407006WL052350 00415 SBIN0006476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12473 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931494 0496564864 20/03/2023 PARIA DAS PARIA DAS 2407006WL052350 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12474 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931506 0496564762 20/03/2023 BIMAL SANKHUA BIMAL SANKHUA 2407006WL052351 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12475 OR2407006003_200323APB_FTO_1166882 2407006000NRG23200320230931523 0496564825 20/03/2023 ANJALI SAMAL ANJALI SAMAL 2407006WL052351 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12476 OR2407006009_210622APB_FTO_257271 2407006000NRG23200620220333409 2486741498 21/06/2022 GANESWAR MOHANTY GANESWAR MOHANTY 2407006WL0016371 00415 SBIN0006476 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12477 OR2407006009_210622APB_FTO_257271 2407006000NRG23200620220333412 2486741493 21/06/2022 AHALYA PUHAN AHALYA PUHAN 2407006WL0016371 00354 PUNB0676800 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12478 OR2407006009_210622APB_FTO_257271 2407006000NRG23200620220333430 2486741482 21/06/2022 KESHAB CHANDRA ROUT KESHAB CHANDRA ROUT 2407006WL0016371 00654 IOBA0ROGB01 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12479 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231028088 1171891276 31/03/2023 Satrughana Swain Satrughana Swain 2407001024WL055815 00127 FDRL0002160 1 03/05/2023 Account closed
12480 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231028111 1171891294 31/03/2023 Nibash padhan Nibash padhan 2407001024WL055815 00177 IOBA0000895 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12481 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231028117 1171890988 31/03/2023 Babita Sahoo Babita Sahoo 2407001024WL055815 00051 MAHB0001229 1 03/05/2023 A/c Blocked or Frozen
12482 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231028127 1171890984 31/03/2023 Upendra Sahoo Upendra Sahoo 2407001024WL055815 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12483 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231028178 1171890985 31/03/2023 Jogendra Dehury Jogendra Dehury 2407001024WL055815 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12484 OR2407001_130922FTO_555751 2407001000NRG23190520220153867 4877563733 13/09/2022 Manas chandra Baral Manas chandra Baral 2407001WL0007578 00078 CNRB0000339 1332 21/09/2022 No Such Account
12485 OR2407001_130922FTO_555751 2407001000NRG23190520220153868 4877563719 13/09/2022 Brahamananda Rout Brahamananda Rout 2407001WL0007578 00078 CNRB0000339 1332 21/09/2022 No Such Account
12486 OR2407001_130922FTO_555751 2407001000NRG23190520220153869 4877563724 13/09/2022 Susanta Nayak Susanta Nayak 2407001WL0007578 00078 CNRB0000339 1332 21/09/2022 No Such Account
12487 OR2407001012_210722APB_FTO_380466 2407001000NRG23190720220444940 3866710181 21/07/2022 Sulochana Naik Sulochana Naik 2407001WL0022154 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12488 OR2407001012_210722APB_FTO_380466 2407001000NRG23190720220444942 3866710185 21/07/2022 Sankara Naik Sankara Naik 2407001WL0022154 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12489 OR2407001_130922FTO_555751 2407001000NRG23210620220343553 4877563630 13/09/2022 Kuna Sethy Kuna Sethy 2407001WL0016940 00048 BKID0005590 1332 21/09/2022 No Such Account
12490 OR2407001_130922FTO_555751 2407001000NRG23210620220343554 4877563631 13/09/2022 Kuna Sethy Kuna Sethy 2407001WL0016940 00048 BKID0005590 1332 21/09/2022 No Such Account
12491 OR2407001_210922APB_FTO_582624 2407001000NRG23210920220557335 4956123716 21/09/2022 Brundaban Maharana Brundaban Maharana 2407001WL0028463 00048 BKID0005590 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12492 OR2407001_210922APB_FTO_582624 2407001000NRG23210920220557337 4956123715 21/09/2022 Mami Moharana Mami Moharana 2407001WL0028463 00048 BKID0005590 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12493 OR2407001017_231122APB_FTO_811154 2407001000NRG23221120220660138 6676702508 23/11/2022 Jhunu Padhan Jhunu Padhan 2407001WL0035224 00051 MAHB0001229 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12494 OR2407001026_291222FTO_964956 2407001000NRG23221220220746036 9121930437 29/12/2022 Manoja Jena Manoja Jena 2407001WL0040672 648 CITI0000021 1332 24/02/2023 No Such Account
12495 OR2407001018_261222APB_FTO_947686 2407001000NRG23221220220746449 9087017496 26/12/2022 RASANANDA BARIK RASANANDA BARIK 2407001WL0040693 00078 CNRB0000339 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12496 OR2407001018_261222APB_FTO_947686 2407001000NRG23221220220746485 9087017508 26/12/2022 LAXMIPRIYA BARIK LAXMIPRIYA BARIK 2407001WL0040693 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12497 OR2407001018_261222APB_FTO_947686 2407001000NRG23221220220746518 9087017414 26/12/2022 KAPILA DEHURY KAPILA DEHURY 2407001WL0040695 00468 UBIN0554057 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12498 OR2407001018_261222APB_FTO_947686 2407001000NRG23221220220746525 9087017427 26/12/2022 DHANESWAR ROUT DHANESWAR ROUT 2407001WL0040695 00048 BKID0005590 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12499 OR2407001018_261222APB_FTO_947686 2407001000NRG23221220220746583 9087017345 26/12/2022 SURESH SWAIN SURESH SWAIN 2407001WL0040696 00468 UBIN0554057 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
12500 OR2407001018_261222APB_FTO_947686 2407001000NRG23221220220746605 9087017491 26/12/2022 Janardan Sahoo Janardan Sahoo 2407001WL0040696 00078 CNRB0000339 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12501 OR2407001_280323APB_FTO_1192310 2407001000NRG23240320230949216 0501686682 28/03/2023 Ananta charan Sahoo Ananta charan Sahoo 2407001WL053296 00040 BKID0BAITGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12502 OR2407001_280323APB_FTO_1192310 2407001000NRG23240320230949223 0501686673 28/03/2023 Nakaphodi Mallik Nakaphodi Mallik 2407001WL053296 00415 SBIN0006941 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12503 OR2407001_280323APB_FTO_1192310 2407001000NRG23240320230951285 0501686631 28/03/2023 Tara Prasad Hota Tara Prasad Hota 2407001WL053376 00415 SBIN0004738 444 03/04/2023 Account closed
12504 OR2407001024_310323APB_FTO_1207617 2407001024NRG23310320231028259 1171890986 31/03/2023 Renuka Sahoo Renuka Sahoo 2407001024WL055815 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12505 OR2407001027_311222APB_FTO_970255 2407001027NRG23291220220767565 9089502226 31/12/2022 Rasananda Swain Rasananda Swain 2407001027WL0042010 00048 BKID0005590 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12506 OR2407001028_070622FTO_195686 2407001028NRG23030620220230831 2224737897 07/06/2022 Puspa Naik Puspa Naik 2407001028WL0011510 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
12507 OR2407001028_070622APB_FTO_195692 2407001028NRG23060620220237135 2222541055 07/06/2022 TIKAM SAHU TIKAM SAHU 2407001028WL0011813 00415 SBIN0017197 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12508 OR2407001028_070622FTO_195686 2407001028NRG23060620220237171 2224737853 07/06/2022 Bhagabata Behera Bhagabata Behera 2407001028WL0011813 00168 ICIC0000538 1332 11/06/2022 Account closed
12509 OR2407001028_070622FTO_195686 2407001028NRG23060620220237172 2224737854 07/06/2022 Sumitra Behera Sumitra Behera 2407001028WL0011813 00168 ICIC0000538 1332 11/06/2022 Account closed
12510 OR2407001028_191222FTO_917414 2407001028NRG23061220220696292 9083670187 19/12/2022 Rajani Sahoo Rajani Sahoo 2407001WL0037649 00051 MAHB0001229 1332 23/02/2023 No Such Account
12511 OR2407001028_191222FTO_917414 2407001028NRG23061220220696293 9083670188 19/12/2022 Manoj Sethy Manoj Sethy 2407001WL0037649 00051 MAHB0001229 1554 23/02/2023 No Such Account
12512 OR2407001028_191222FTO_917414 2407001028NRG23061220220696294 9083670189 19/12/2022 Girish Prasad Sethy Girish Prasad Sethy 2407001WL0037649 00051 MAHB0001229 1554 23/02/2023 No Such Account
12513 OR2407001028_191222FTO_917414 2407001028NRG23061220220696295 9083670186 19/12/2022 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001WL0037649 00051 MAHB0001229 1110 23/02/2023 No Such Account
12514 OR2407001028_280522APB_FTO_162048 2407001028NRG23240520220175114 1881601603 28/05/2022 TIKAM SAHU TIKAM SAHU 2407001028WL0008666 00415 SBIN0017197 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12515 OR2407001028_191222FTO_917414 2407001028NRG23291120220676072 9083670185 19/12/2022 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001WL0036287 00051 MAHB0001229 1332 23/02/2023 No Such Account
12516 OR2407001028_191222FTO_917414 2407001028NRG23291120220676073 9083670191 19/12/2022 Manoj Sethy Manoj Sethy 2407001WL0036287 00415 SBIN0022027 1554 23/02/2023 No Such Account
12517 OR2407001028_191222FTO_917414 2407001028NRG23291120220676074 9083670190 19/12/2022 Girish Prasad Sethy Girish Prasad Sethy 2407001WL0036287 00415 SBIN0022027 1332 23/02/2023 No Such Account
12518 OR2407001028_310323APB_FTO_1209931 2407001028NRG23310320231045218 1877741523 31/03/2023 Susama Naik Susama Naik 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12519 OR2407001028_310323APB_FTO_1209931 2407001028NRG23310320231045231 1877741539 31/03/2023 Gadadhar Naik Gadadhar Naik 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12520 OR2407001028_310323APB_FTO_1209931 2407001028NRG23310320231045308 1877741536 31/03/2023 Pramila Naik Pramila Naik 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12521 OR2407006019_200622APB_FTO_253976 2407006000NRG23200620220333526 2462046215 20/06/2022 DHRUB DEHURI DHRUB DEHURI 2407006WL0016373 00078 CNRB0004969 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12522 OR2407006019_200622APB_FTO_253976 2407006000NRG23200620220333527 2462046211 20/06/2022 TUPAN DEHURY TUPAN DEHURY 2407006WL0016373 00078 CNRB0004969 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12523 OR2407006019_200622APB_FTO_253976 2407006000NRG23200620220333531 2462046197 20/06/2022 BAHUDA NAYAK BAHUDA NAYAK 2407006WL0016373 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12524 OR2407006019_200622APB_FTO_253976 2407006000NRG23200620220333575 2462046205 20/06/2022 SADASIBA RANA SADASIBA RANA 2407006WL0016375 00078 CNRB0004969 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12525 OR2407006005_210622APB_FTO_257079 2407006000NRG23200620220333351 2486741690 21/06/2022 BINA PADHAN BINA PADHAN 2407006WL0016368 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12526 OR2407006005_210622APB_FTO_257079 2407006000NRG23200620220333359 2486741687 21/06/2022 ALEKHA BHOI ALEKHA BHOI 2407006WL0016368 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12527 OR2407006005_210622APB_FTO_257079 2407006000NRG23200620220333369 2486741685 21/06/2022 MANAS NAYAK MANAS NAYAK 2407006WL0016368 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12528 OR2407006005_210622APB_FTO_257079 2407006000NRG23200620220333370 2486741673 21/06/2022 BRAHMANAND BEHERA BRAHMANAND BEHERA 2407006WL0016368 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12529 OR2407006005_210622APB_FTO_257079 2407006000NRG23200620220333372 2486741693 21/06/2022 PITABAS NAYAK PITABAS NAYAK 2407006WL0016368 00415 SBIN0006476 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12530 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342477 2488512843 21/06/2022 UMESH ROUT UMESH ROUT 2407006WL0016888 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12531 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342481 2488512836 21/06/2022 BIJAYA LENKA BIJAYA LENKA 2407006WL0016888 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12532 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342548 2488512821 21/06/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0016890 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12533 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342556 2488512860 21/06/2022 SATYABADI DEHURY SATYABADI DEHURY 2407006WL0016891 00415 SBIN0017773 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12534 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342574 2488512823 21/06/2022 KANAK SWAIN KANAK SWAIN 2407006WL0016891 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12535 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342742 2488512825 21/06/2022 NAKUA LENKA NAKUA LENKA 2407006WL0016899 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12536 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342743 2488512834 21/06/2022 PRAMILA LENKA PRAMILA LENKA 2407006WL0016899 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12537 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342744 2488512827 21/06/2022 PRASNTA LENKA PRASNTA LENKA 2407006WL0016899 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12538 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342745 2488512824 21/06/2022 NAKUA LENKA NAKUA LENKA 2407006WL0016899 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12539 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342746 2488512833 21/06/2022 PRAMILA LENKA PRAMILA LENKA 2407006WL0016899 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12540 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342747 2488512828 21/06/2022 PRASNTA LENKA PRASNTA LENKA 2407006WL0016899 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12541 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342790 2488512866 21/06/2022 MANUA MALIK MANUA MALIK 2407006WL0016899 00415 SBIN0017773 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12542 OR2407006007_210622APB_FTO_258968 2407006000NRG23210620220342791 2488512865 21/06/2022 MANUA MALIK MANUA MALIK 2407006WL0016899 00415 SBIN0017773 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12543 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884603 0494247872 06/03/2023 Sobhabati Baral Sobhabati Baral 2407001WL0049354 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
12544 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884604 0494247873 06/03/2023 Sobhabati Baral Sobhabati Baral 2407001WL0049354 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
12545 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884605 0494247875 06/03/2023 Chandramani Nayak Chandramani Nayak 2407001WL0049354 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
12546 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884606 0494247876 06/03/2023 Chandramani Nayak Chandramani Nayak 2407001WL0049354 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
12547 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884607 0494247870 06/03/2023 Gauri Behera Gauri Behera 2407001WL0049354 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
12548 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884608 0494247881 06/03/2023 Jagan Behera Jagan Behera 2407001WL0049354 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
12549 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884609 0494247879 06/03/2023 Jagan Behera Jagan Behera 2407001WL0049354 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
12550 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884610 0494247860 06/03/2023 Rajani Sahoo Rajani Sahoo 2407001WL0049354 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
12551 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884611 0494247862 06/03/2023 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001WL0049354 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
12552 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884612 0494247861 06/03/2023 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001WL0049354 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
12553 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884613 0494247864 06/03/2023 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001WL0049354 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
12554 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884614 0494247863 06/03/2023 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001WL0049354 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
12555 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884615 0494247884 06/03/2023 NABIN BEHERA NABIN BEHERA 2407001WL0049354 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
12556 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884616 0494247883 06/03/2023 NABIN BEHERA NABIN BEHERA 2407001WL0049354 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
12557 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884617 0494247867 06/03/2023 Manoj Sethy Manoj Sethy 2407001WL0049354 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
12558 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884618 0494247866 06/03/2023 Manoj Sethy Manoj Sethy 2407001WL0049354 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
12559 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884619 0494247869 06/03/2023 Girish Prasad Sethy Girish Prasad Sethy 2407001WL0049354 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
12560 OR2407001028_060323FTO_1133595 2407001028NRG23280220230884620 0494247868 06/03/2023 Girish Prasad Sethy Girish Prasad Sethy 2407001WL0049354 00040 BKID0BAITGB 1554 03/04/2023 Account Description Does not Tally
12561 OR2407001028_300323FTO_1203813 2407001028NRG23300320231012636 1876904557 30/03/2023 Bipina Naik Bipina Naik 2407001028WL055355 00654 IOBA0ROGB01 3 26/05/2023 No Such Account
12562 OR2407001028_300323FTO_1203813 2407001028NRG23300320231012644 1876904565 30/03/2023 Ashok Naik Ashok Naik 2407001028WL055355 00415 SBIN0022027 3 26/05/2023 No Such Account
12563 OR2407001028_300323FTO_1203813 2407001028NRG23300320231012648 1876904566 30/03/2023 Dharanidhar Nayak Dharanidhar Nayak 2407001028WL055355 00415 SBIN0022027 3 26/05/2023 No Such Account
12564 OR2407001028_300323FTO_1203813 2407001028NRG23300320231012675 1876904546 30/03/2023 Bhajamana Nayak Bhajamana Nayak 2407001028WL055355 00168 ICIC0000538 3 26/05/2023 Account closed
12565 OR2407001028_300323FTO_1203813 2407001028NRG23300320231012720 1876904567 30/03/2023 Saroja Behera Saroja Behera 2407001028WL055355 00415 SBIN0022027 3 26/05/2023 No Such Account
12566 OR2407001028_300323FTO_1203813 2407001028NRG23300320231012721 1876904548 30/03/2023 Alina Behera Alina Behera 2407001028WL055355 00654 IOBA0ROGB01 3 26/05/2023 Account closed
12567 OR2407004_170622APB_FTO_240638 2407004000NRG23160620220306055 2514338332 17/06/2022 SRINIBAS SWAIN SRINIBAS SWAIN 2407004WL0015077 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12568 OR2407004003_170622APB_FTO_240069 2407004000NRG23160620220309509 2514343041 17/06/2022 NALINI SWAIN NALINI SWAIN 2407004WL0015242 00415 SBIN0000235 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12569 OR2407004003_170622APB_FTO_240069 2407004000NRG23160620220309526 2514343045 17/06/2022 SURYAKANTA SWAIN SURYAKANTA SWAIN 2407004WL0015242 00415 SBIN0000235 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12570 OR2407004020_170822APB_FTO_470649 2407004000NRG23160820220494941 4277014972 17/08/2022 SANTOSH SAHU SANTOSH SAHU 2407004WL0024702 00307 IOBA0NGB001 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12571 OR2407004_161222APB_FTO_907996 2407004000NRG23161220220724399 9083709472 16/12/2022 BIJAN MALLIK BIJAN MALLIK 2407004WL0039491 00415 SBIN0000235 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12572 OR2407004_161222APB_FTO_907996 2407004000NRG23161220220724400 9083709471 16/12/2022 GOLAP MALLIK GOLAP MALLIK 2407004WL0039491 00415 SBIN0000235 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12573 OR2407004_161222APB_FTO_907996 2407004000NRG23161220220725693 9083709397 16/12/2022 SARANGA PADHAN SARANGA PADHAN 2407004WL0039599 00045 BARB0DBANAL 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12574 OR2407004_161222APB_FTO_907996 2407004000NRG23161220220725694 9083709390 16/12/2022 ANNAPURNA PADHAN ANNAPURNA PADHAN 2407004WL0039599 00045 BARB0DBANAL 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12575 OR2407004_161222APB_FTO_907996 2407004000NRG23161220220725742 9083709442 16/12/2022 MADHAB PADHAN MADHAB PADHAN 2407004WL0039600 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12576 OR2407006002_060522APB_FTO_93356 2407006000NRG23060520220107559 1271466742 06/05/2022 PREMALATA BARDHAN PREMALATA BARDHAN 2407006WL0005000 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12577 OR2407006_060922APB_FTO_534810 2407006000NRG23060920220528284 4643999581 06/09/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0026582 00354 PUNB0090920 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12578 OR2407006_060922APB_FTO_534810 2407006000NRG23060920220528285 4643999582 06/09/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0026582 00354 PUNB0090920 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12579 OR2407006_060922APB_FTO_534810 2407006000NRG23060920220528296 4643999593 06/09/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0026582 00415 SBIN0000235 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12580 OR2407006_060922APB_FTO_534810 2407006000NRG23060920220528297 4643999594 06/09/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0026582 00415 SBIN0000235 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12581 OR2407006004_080622APB_FTO_201627 2407006000NRG23080620220249520 2269542113 08/06/2022 KALANDI MALIK KALANDI MALIK 2407006WL0012413 00462 UCBA0003217 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12582 OR2407006013_090622APB_FTO_207223 2407006000NRG23080620220252141 2291252105 09/06/2022 SUKANTI NAYAK SUKANTI NAYAK 2407006WL0012554 00078 CNRB0000337 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12583 OR2407006005_100822APB_FTO_448641 2407006000NRG23100820220486930 4278931387 10/08/2022 BINA PADHAN BINA PADHAN 2407006WL0024305 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12584 OR2407006005_100822APB_FTO_448641 2407006000NRG23100820220486946 4278931383 10/08/2022 ANAM BHOI ANAM BHOI 2407006WL0024305 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12585 OR2407006016_111022FTO_646191 2407006000NRG23101020220587466 5624995516 11/10/2022 BILASINI DALEI BILASINI DALEI 2407006WL0030354 00654 IOBA0ROGB01 1332 19/10/2022 No Such Account
12586 OR2407006011_110123FTO_1007356 2407006000NRG23110120230796846 9119527762 11/01/2023 BHIKARI SAHOO BHIKARI SAHOO 2407006WL0043794 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
12587 OR2407006011_110123FTO_1007356 2407006000NRG23110120230797676 9119527778 11/01/2023 JAYANTI PATRA JAYANTI PATRA 2407006WL0043843 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
12588 OR2407006011_110123FTO_1007356 2407006000NRG23110120230797678 9119527777 11/01/2023 JAYANTI PATRA JAYANTI PATRA 2407006WL0043843 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
12589 OR2407006011_110123FTO_1007356 2407006000NRG23110120230797680 9119527767 11/01/2023 SUBHASMITA SAHOO SUBHASMITA SAHOO 2407006WL0043843 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
12590 OR2407006011_110123FTO_1007356 2407006000NRG23110120230797682 9119527768 11/01/2023 SUBHASMITA SAHOO SUBHASMITA SAHOO 2407006WL0043843 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
12591 OR2407006016_111122FTO_766049 2407006000NRG23111120220637730 6518014197 11/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0033634 00654 IOBA0ROGB01 222 17/11/2022 No Such Account
12592 OR2407006016_111122FTO_766049 2407006000NRG23111120220637742 6518014211 11/11/2022 Mandakini Rout Mandakini Rout 2407006WL0033635 00354 PUNB0090920 222 17/11/2022 No Such Account
12593 OR2407006019_120822APB_FTO_454498 2407006000NRG23120820220488720 4276924430 12/08/2022 SADASIBA RANA SADASIBA RANA 2407006WL0024405 00078 CNRB0004969 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12594 OR2407006019_120822APB_FTO_454498 2407006000NRG23120820220488728 4276924429 12/08/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0024405 00654 IOBA0ROGB01 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12595 OR2407006_130622APB_FTO_225467 2407006000NRG23130620220288914 2374340043 13/06/2022 ICHHA DEHRUY ICHHA DEHRUY 2407006WL0014304 00462 UCBA0003217 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12596 OR2407004_161222APB_FTO_907996 2407004000NRG23161220220725747 9083709411 16/12/2022 RAMA PADHAN RAMA PADHAN 2407004WL0039600 00045 BARB0DBANAL 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12597 OR2407004_161222APB_FTO_907996 2407004000NRG23161220220726758 9083709415 16/12/2022 SATYABADI MAHARANA SATYABADI MAHARANA 2407004WL0039682 00045 BARB0DBANAL 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12598 OR2407004001_300622FTO_290971 2407004000NRG23170620220311994 3022367175 30/06/2022 KABITA PADHAN KABITA PADHAN 2407004WL0015360 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
12599 OR2407004001_300622FTO_290971 2407004000NRG23170620220312175 3022367154 30/06/2022 SAROJINI SAHU SAROJINI SAHU 2407004WL0015375 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
12600 OR2407004015_180123APB_FTO_1032168 2407004000NRG23180120230812402 9122211815 18/01/2023 GOLEKH JENA GOLEKH JENA 2407004WL0044755 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12601 OR2407004015_180123APB_FTO_1032168 2407004000NRG23180120230812412 9122211836 18/01/2023 JOGINATH SAHU JOGINATH SAHU 2407004WL0044755 00415 SBIN0005759 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12602 OR2407004015_180123APB_FTO_1032168 2407004000NRG23180120230812413 9122211835 18/01/2023 RAJANI SAHU RAJANI SAHU 2407004WL0044755 00415 SBIN0005759 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12603 OR2407004015_180123APB_FTO_1032168 2407004000NRG23180120230812430 9122211814 18/01/2023 GEDI DAS GEDI DAS 2407004WL0044755 00168 ICIC0000538 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12604 OR2407004_190422APB_FTO_35061 2407004000NRG23180420220040508 0918119284 19/04/2022 MANJULATA DHIR MANJULATA DHIR 2407004WL0001446 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12605 OR2407004_190422APB_FTO_35061 2407004000NRG23180420220040516 0918119287 19/04/2022 PANKAJ KUMAR JENA PANKAJ KUMAR JENA 2407004WL0001446 00415 SBIN0000235 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12606 OR2407004_190422APB_FTO_35061 2407004000NRG23180420220040523 0918119286 19/04/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004WL0001446 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12607 OR2407004_190422APB_FTO_35061 2407004000NRG23180420220040527 0918119285 19/04/2022 LAXMIDHAR NAYAK LAXMIDHAR NAYAK 2407004WL0001446 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12608 OR2407004_200622FTO_252939 2407004000NRG23180620220323020 2459502661 20/06/2022 MINI DEHURY MINI DEHURY 2407004WL0015931 00415 SBIN0005759 1332 24/06/2022 No Such Account
12609 OR2407004009_190422FTO_34613 2407004000NRG23190420220042507 0919603695 19/04/2022 PRADIP SAMAL PRADIP SAMAL 2407004WL0001547 00415 SBIN0000235 1332 07/05/2022 No Such Account
12610 OR2407004009_210422FTO_41678 2407004000NRG23200420220048109 0859363752 21/04/2022 NIRMALA BARIK NIRMALA BARIK 2407004WL0001807 00168 ICIC0000775 1332 04/05/2022 No Such Account
12611 OR2407004013_200622FTO_252813 2407004000NRG23200620220330882 2459489203 20/06/2022 MANGULI SAHOO MANGULI SAHOO 2407004WL0016255 00654 IOBA0ROGB01 1332 24/06/2022 Account closed
12612 OR2407004013_200622FTO_252813 2407004000NRG23200620220331136 2459489259 20/06/2022 DILLIP MAHABHOI DILLIP MAHABHOI 2407004WL0016264 00654 IOBA0ROGB01 1110 24/06/2022 No Such Account
12613 OR2407004013_200622FTO_252813 2407004000NRG23200620220331137 2459489228 20/06/2022 NALINI MAHABHOI NALINI MAHABHOI 2407004WL0016264 00654 IOBA0ROGB01 1110 24/06/2022 No Such Account
12614 OR2407004012_200622APB_FTO_252963 2407004000NRG23200620220331690 2461295194 20/06/2022 SUBRNA BEHERA SUBRNA BEHERA 2407004WL0016280 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12615 OR2407004008_210622APB_FTO_257205 2407004000NRG23200620220335011 2488416240 21/06/2022 NIRMAL MALIK NIRMAL MALIK 2407004WL0016435 00415 SBIN0005759 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12616 OR2407006_130622APB_FTO_225467 2407006000NRG23130620220288924 2374340031 13/06/2022 SIKHAR DEHURY SIKHAR DEHURY 2407006WL0014304 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12617 OR2407006_130622APB_FTO_225467 2407006000NRG23130620220288929 2374340032 13/06/2022 PABITRA PATRA PABITRA PATRA 2407006WL0014304 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12618 OR2407006_130622APB_FTO_225467 2407006000NRG23130620220288931 2374340054 13/06/2022 PRAKASH SINHA PRAKASH SINHA 2407006WL0014304 00078 CNRB0004969 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12619 OR2407006_130622APB_FTO_225467 2407006000NRG23130620220288934 2374340038 13/06/2022 BATA DEHURY BATA DEHURY 2407006WL0014304 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12620 OR2407006_130622APB_FTO_225467 2407006000NRG23130620220288939 2374340045 13/06/2022 SATYABADI PATRA SATYABADI PATRA 2407006WL0014304 00078 CNRB0004969 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12621 OR2407006_130622APB_FTO_225467 2407006000NRG23130620220288947 2374340041 13/06/2022 BANSIDHAR BEHERA BANSIDHAR BEHERA 2407006WL0014304 00415 SBIN0006476 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12622 OR2407006_130622APB_FTO_225467 2407006000NRG23130620220288950 2374340047 13/06/2022 PRAKASH DEHURY PRAKASH DEHURY 2407006WL0014304 00078 CNRB0004969 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12623 OR2407006_130622APB_FTO_225467 2407006000NRG23130620220288954 2374340030 13/06/2022 MALLI BEHERA MALLI BEHERA 2407006WL0014304 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12624 OR2407006_130622APB_FTO_225467 2407006000NRG23130620220288959 2374340051 13/06/2022 NAYANA BEHERA NAYANA BEHERA 2407006WL0014304 00078 CNRB0000337 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12625 OR2407006007_150722APB_FTO_356965 2407006000NRG23150720220435217 3866697767 15/07/2022 BIRANCHI SETHI BIRANCHI SETHI 2407006WL0021553 00415 SBIN0017773 222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12626 OR2407006003_060622APB_FTO_192560 2407006000NRG23060620220236688 2222527410 06/06/2022 SAKHI PATRA SAKHI PATRA 2407006WL0011785 00078 CNRB0004969 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12627 OR2407006003_060622APB_FTO_192560 2407006000NRG23060620220236691 2222527415 06/06/2022 RANJAN PATRA RANJAN PATRA 2407006WL0011785 00078 CNRB0004969 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12628 OR2407006003_060622APB_FTO_192560 2407006000NRG23060620220236695 2222527409 06/06/2022 KANTA PATRA KANTA PATRA 2407006WL0011785 00078 CNRB0004969 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12629 OR2407006003_060622APB_FTO_192560 2407006000NRG23060620220236700 2222527408 06/06/2022 RABI NARAYAN PATRA RABI NARAYAN PATRA 2407006WL0011785 00078 CNRB0004969 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12630 OR2407006003_060622APB_FTO_192560 2407006000NRG23060620220236702 2222527403 06/06/2022 PAEKA PATRA PAEKA PATRA 2407006WL0011785 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12631 OR2407006003_060622APB_FTO_192560 2407006000NRG23060620220236706 2222527405 06/06/2022 KANCHAN PATRA KANCHAN PATRA 2407006WL0011785 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12632 OR2407006007_080722APB_FTO_321224 2407006000NRG23060720220413013 3037182246 08/07/2022 GOPAL MALIK GOPAL MALIK 2407006WL0020497 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12633 OR2407006007_080722APB_FTO_321224 2407006000NRG23060720220413014 3037182261 08/07/2022 MANJU MALIK MANJU MALIK 2407006WL0020497 00168 ICIC0000538 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12634 OR2407006013_060722APB_FTO_313056 2407006000NRG23060720220413100 2969515506 06/07/2022 KEIAN SAHU KEIAN SAHU 2407006WL0020499 00168 ICIC0000538 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12635 OR2407006008_070622FTO_197455 2407006000NRG23070620220244903 2221732481 07/06/2022 ANIL DEHURY ANIL DEHURY 2407006WL0012233 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
12636 OR2407006008_070622FTO_197455 2407006000NRG23070620220244904 2221732482 07/06/2022 RUPALI DEHURY RUPALI DEHURY 2407006WL0012233 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
12637 OR2407006008_070622FTO_197455 2407006000NRG23070620220244911 2221732480 07/06/2022 Kailash Chandra Mishra Kailash Chandra Mishra 2407006WL0012233 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
12638 OR2407006008_070622FTO_197455 2407006000NRG23070620220244919 2221732484 07/06/2022 Dinabandhu Mishra Dinabandhu Mishra 2407006WL0012233 00354 PUNB0676800 1332 11/06/2022 No Such Account
12639 OR2407006016_091122FTO_755575 2407006000NRG23071120220630866 6495784382 09/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0033197 00654 IOBA0ROGB01 222 17/11/2022 No Such Account
12640 OR2407006016_091122FTO_755575 2407006000NRG23071120220630867 6495784381 09/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0033197 00654 IOBA0ROGB01 222 17/11/2022 No Such Account
12641 OR2407006016_091122FTO_755575 2407006000NRG23071120220630889 6495784367 09/11/2022 Mandakini Rout Mandakini Rout 2407006WL0033198 00354 PUNB0090920 222 17/11/2022 No Such Account
12642 OR2407006016_091122FTO_755575 2407006000NRG23071120220630891 6495784365 09/11/2022 Mandakini Rout Mandakini Rout 2407006WL0033198 00354 PUNB0090920 222 17/11/2022 No Such Account
12643 OR2407006007_080722APB_FTO_321224 2407006000NRG23080720220418713 3037182256 08/07/2022 BIRANCHI SETHI BIRANCHI SETHI 2407006WL0020798 00415 SBIN0017773 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12644 OR2407006007_080722APB_FTO_321224 2407006000NRG23080720220418716 3037182263 08/07/2022 KALPANA SWAIN KALPANA SWAIN 2407006WL0020798 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12645 OR2407006007_080722APB_FTO_321224 2407006000NRG23080720220418724 3037182259 08/07/2022 ARJUNA PARIDA ARJUNA PARIDA 2407006WL0020798 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12646 OR2407006007_150722APB_FTO_356965 2407006000NRG23150720220435219 3866697764 15/07/2022 KALPANA SWAIN KALPANA SWAIN 2407006WL0021553 00654 IOBA0ROGB01 222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12647 OR2407006009_171022APB_FTO_665645 2407006000NRG23151020220596349 5872043551 17/10/2022 DROUPADI PATRA DROUPADI PATRA 2407006WL0030907 00415 SBIN0006476 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12648 OR2407006016_160822FTO_466329 2407006000NRG23160820220496376 4277825600 16/08/2022 Debaranjsn Swain Debaranjsn Swain 2407006WL0024788 00354 PUNB0090920 1332 30/08/2022 No Such Account
12649 OR2407006016_160822FTO_466329 2407006000NRG23160820220496381 4277825604 16/08/2022 Rinku Mallik Rinku Mallik 2407006WL0024788 00354 PUNB0090920 1332 30/08/2022 No Such Account
12650 OR2407006016_160822FTO_466329 2407006000NRG23160820220496383 4277825603 16/08/2022 Rinku Mallik Rinku Mallik 2407006WL0024788 00354 PUNB0090920 1332 30/08/2022 No Such Account
12651 OR2407006002_170323APB_FTO_1157982 2407006000NRG23170320230925215 0495575168 17/03/2023 TABHA BEHERA TABHA BEHERA 2407006WL051995 00415 SBIN0006476 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12652 OR2407006002_170323APB_FTO_1157982 2407006000NRG23170320230925216 0495575167 17/03/2023 JAYANTI BEHERA JAYANTI BEHERA 2407006WL051995 00415 SBIN0006476 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12653 OR2407006014_180323FTO_1161578 2407006000NRG23170320230925935 0494066919 18/03/2023 PARSHURAM ROUT PARSHURAM ROUT 2407006WL052032 00168 ICIC0000538 1110 03/04/2023 Account closed
12654 OR2407006011_170822FTO_471367 2407006000NRG23170820220497517 4280604777 17/08/2022 Biprabar Sahu Biprabar Sahu 2407006WL0024846 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
12655 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962131 0501697625 28/03/2023 Kulamani Naik Kulamani Naik 2407001022WL053939 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12656 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962268 0501697611 28/03/2023 Sankarsan Sahoo Sankarsan Sahoo 2407001022WL053941 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12657 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962269 0501697610 28/03/2023 Sankarsan Sahoo Sankarsan Sahoo 2407001022WL053941 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12658 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962270 0501697609 28/03/2023 Sankarsan Sahoo Sankarsan Sahoo 2407001022WL053941 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12659 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962404 0501697971 28/03/2023 Kanchan Sahoo Kanchan Sahoo 2407001022WL053941 00168 ICIC0000538 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12660 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962406 0501697972 28/03/2023 Kanchan Sahoo Kanchan Sahoo 2407001022WL053941 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12661 OR2407001022_280323APB_FTO_1190595 2407001022NRG23270320230962408 0501697973 28/03/2023 Kanchan Sahoo Kanchan Sahoo 2407001022WL053941 00168 ICIC0000538 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12662 OR2407001023_261222APB_FTO_948814 2407001023NRG23191220220737604 9087008809 26/12/2022 Sashi Sahoo Sashi Sahoo 2407001023WL0040213 00045 BARB0DHENKA 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12663 OR2407001024_230522APB_FTO_141065 2407001024NRG23180520220149066 1586683114 23/05/2022 Bhanja Tudu Bhanja Tudu 2407001024WL0007248 00078 CNRB0000339 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12664 OR2407001024_280323FTO_1189752 2407001024NRG23260320230954755 0500655825 28/03/2023 Sita Tudu Sita Tudu 2407001024WL053587 00040 BKID0BAITGB 888 03/04/2023 Account Description Does not Tally
12665 OR2407001024_280323APB_FTO_1189764 2407001024NRG23270320230960151 0501685187 28/03/2023 Renuka Sahoo Renuka Sahoo 2407001024WL053864 00040 BKID0BAITGB 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12666 OR2407001024_280323APB_FTO_1189764 2407001024NRG23270320230960153 0501685186 28/03/2023 Renuka Sahoo Renuka Sahoo 2407001024WL053864 00040 BKID0BAITGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12667 OR2407001024_280323APB_FTO_1189764 2407001024NRG23280320230963888 0501685291 28/03/2023 Bhanja Tudu Bhanja Tudu 2407001024WL053996 00177 IOBA0000895 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12668 OR2407001024_280323FTO_1189752 2407001024NRG23280320230963918 0500655824 28/03/2023 Sita Tudu Sita Tudu 2407001024WL053997 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
12669 OR2407001024_280323APB_FTO_1189764 2407001024NRG23280320230963935 0501685206 28/03/2023 GOKUL CHANDRA DAS GOKUL CHANDRA DAS 2407001024WL053998 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar Number not Mapped to Account Number
12670 OR2407001024_280323APB_FTO_1189764 2407001024NRG23280320230963936 0501685207 28/03/2023 GOKUL CHANDRA DAS GOKUL CHANDRA DAS 2407001024WL053998 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar Number not Mapped to Account Number
12671 OR2407001024_280323APB_FTO_1189764 2407001024NRG23280320230963947 0501685112 28/03/2023 Subhakanta Parida Subhakanta Parida 2407001024WL053998 00415 SBIN0006941 666 03/04/2023 Account closed
12672 OR2407001024_280323APB_FTO_1189764 2407001024NRG23280320230963948 0501685113 28/03/2023 Subhakanta Parida Subhakanta Parida 2407001024WL053998 00415 SBIN0006941 444 03/04/2023 Account closed
12673 OR2407001025_230323FTO_1173146 2407001025NRG23280220230884789 0496326872 23/03/2023 Jali Rout Jali Rout 2407001WL0049381 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
12674 OR2407015016_020422APB_FTO_5132 2407015016NRG22310320221238243 0888931327 02/04/2022 Kamala Behera Kamala Behera 2407015016WL0082986 00462 UCBA0001155 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12675 OR2407015016_020422APB_FTO_5132 2407015016NRG22310320221238244 0888931320 02/04/2022 Mahur Behera Mahur Behera 2407015016WL0082986 00462 UCBA0001155 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12676 OR2407015016_150622APB_FTO_232152 2407015016NRG23140620220295106 2374308427 15/06/2022 Gourahari Behera Gourahari Behera 2407015016WL0014579 00462 UCBA0001155 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12677 OR2407015016_150622APB_FTO_232152 2407015016NRG23140620220295107 2374308434 15/06/2022 Kamala Behera Kamala Behera 2407015016WL0014579 00462 UCBA0001155 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12678 OR2407015016_150622APB_FTO_232152 2407015016NRG23140620220295108 2374308432 15/06/2022 Mahur Behera Mahur Behera 2407015016WL0014579 00462 UCBA0001155 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12679 OR2407015017_230323APB_FTO_1175137 2407015017NRG23230320230943405 0496340552 23/03/2023 Rasmi behera Rasmi behera 2407015017WL053011 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
12680 OR2407015017_230323APB_FTO_1175137 2407015017NRG23230320230943448 0496340564 23/03/2023 MRS RAIBA JENA . MRS RAIBA JENA . 2407015017WL053011 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12681 OR2407015017_230323APB_FTO_1175137 2407015017NRG23230320230943707 0496340591 23/03/2023 MRS UJALA NAIK. MRS UJALA NAIK. 2407015017WL053023 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12682 OR2407015017_230323APB_FTO_1175137 2407015017NRG23230320230943717 0496340493 23/03/2023 Lembudar Naik Lembudar Naik 2407015017WL053023 00415 SBIN0006121 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12683 OR2407015017_230323APB_FTO_1175137 2407015017NRG23230320230943723 0496340581 23/03/2023 MRS BHARATI BEHERA . MRS BHARATI BEHERA . 2407015017WL053023 00654 IOBA0ROGB01 1554 03/04/2023 A/c Blocked or Frozen
12684 OR2407001019_250323APB_FTO_1183167 2407001019NRG23240320230947793 0499718381 25/03/2023 Durjyodhan Sahu Durjyodhan Sahu 2407001019WL053227 00040 BKID0BAITGB 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12685 OR2407001020_090422FTO_15099 2407001020NRG23090420220007777 0818709085 09/04/2022 MRS NIRMALA BEHERA MRS NIRMALA BEHERA 2407001020WL0000257 00045 BARB0DHENKA 444 04/05/2022 No Such Account
12686 OR2407001020_151022APB_FTO_660923 2407001020NRG23101020220589594 5866815408 15/10/2022 Bibhusa Padhan Bibhusa Padhan 2407001020WL0030487 00415 SBIN0006477 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12687 OR2407001020_151022APB_FTO_660923 2407001020NRG23101020220589603 5866815409 15/10/2022 Dhaneswar Behera Dhaneswar Behera 2407001020WL0030487 00089 CBIN0284395 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12688 OR2407001020_270622FTO_273840 2407001020NRG23230620220357661 2609403047 27/06/2022 GUNA NAYAK GUNA NAYAK 2407001020WL0017615 00048 BKID0005590 1332 02/07/2022 No Such Account
12689 OR2407001021_060722FTO_315405 2407001021NRG22081020210804064 2967134066 06/07/2022 SIDHANTA BEHERA SIDHANTA BEHERA 2407001WL048101 00415 SBIN0006478 1290 11/07/2022 No Such Account
12690 OR2407001021_060722FTO_315405 2407001021NRG22081020210804065 2967134065 06/07/2022 SIDHANTA BEHERA SIDHANTA BEHERA 2407001WL048101 00415 SBIN0006478 1290 11/07/2022 No Such Account
12691 OR2407001021_060722FTO_315405 2407001021NRG22081020210804066 2967134068 06/07/2022 SIDHANTA BEHERA SIDHANTA BEHERA 2407001WL048101 00415 SBIN0006478 1290 11/07/2022 No Such Account
12692 OR2407001021_060722FTO_315405 2407001021NRG22081020210804067 2967134067 06/07/2022 SIDHANTA BEHERA SIDHANTA BEHERA 2407001WL048101 00415 SBIN0006478 1290 11/07/2022 No Such Account
12693 OR2407001021_060722FTO_315405 2407001021NRG22151120210945656 2967134071 06/07/2022 SIDHANTA BEHERA SIDHANTA BEHERA 2407001WL057645 00415 SBIN0006478 1290 11/07/2022 No Such Account
12694 OR2407001021_060722FTO_315405 2407001021NRG22151120210945657 2967134070 06/07/2022 SIDHANTA BEHERA SIDHANTA BEHERA 2407001WL057645 00415 SBIN0006478 1290 11/07/2022 No Such Account
12695 OR2407001021_060722FTO_315405 2407001021NRG22151120210945658 2967134069 06/07/2022 SIDHANTA BEHERA SIDHANTA BEHERA 2407001WL057645 00415 SBIN0006478 1290 11/07/2022 No Such Account
12696 OR2407001021_060722FTO_315405 2407001021NRG22151120210945659 2967134062 06/07/2022 CHHABINA PADHAN CHHABINA PADHAN 2407001WL057645 00415 SBIN0006478 1290 11/07/2022 No Such Account
12697 OR2407001021_060722FTO_315405 2407001021NRG22151120210945660 2967134063 06/07/2022 CHHABINA PADHAN CHHABINA PADHAN 2407001WL057645 00415 SBIN0006478 1290 11/07/2022 No Such Account
12698 OR2407001021_060722FTO_315405 2407001021NRG22151120210945661 2967134064 06/07/2022 CHHABINA PADHAN CHHABINA PADHAN 2407001WL057645 00415 SBIN0006478 1290 11/07/2022 No Such Account
12699 OR2407001021_060722FTO_315405 2407001021NRG22151120210945662 2967134057 06/07/2022 nishikanta rout nishikanta rout 2407001WL057645 00415 SBIN0006478 1290 11/07/2022 No Such Account
12700 OR2407001021_060722FTO_315405 2407001021NRG22161120210951598 2967134058 06/07/2022 nishikanta rout nishikanta rout 2407001WL058140 00415 SBIN0006478 1290 11/07/2022 No Such Account
12701 OR2407001021_060722FTO_315405 2407001021NRG22171120210955254 2967134061 06/07/2022 CHHABINA PADHAN CHHABINA PADHAN 2407001WL058479 00415 SBIN0006478 1290 11/07/2022 No Such Account
12702 OR2407001021_060722FTO_315405 2407001021NRG22171120210955265 2967134060 06/07/2022 Binodini Parida Binodini Parida 2407001WL058481 00415 SBIN0006478 1290 11/07/2022 No Such Account
12703 OR2407001021_020822FTO_425101 2407001021NRG23010820220470707 4229173425 02/08/2022 Patita Behera Patita Behera 2407001021WL0023521 00048 BKID0005590 1332 27/08/2022 No Such Account
12704 OR2407001021_140422APB_FTO_23560 2407001021NRG23140420220023894 0918126996 14/04/2022 Gobinda Nayak Gobinda Nayak 2407001021WL0000742 00415 SBIN0006478 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12705 OR2407001021_140422APB_FTO_23560 2407001021NRG23140420220023896 0918126995 14/04/2022 Gobinda Nayak Gobinda Nayak 2407001021WL0000742 00415 SBIN0006478 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12706 OR2407001021_140422APB_FTO_23560 2407001021NRG23140420220023898 0918126994 14/04/2022 Gobinda Nayak Gobinda Nayak 2407001021WL0000742 00415 SBIN0006478 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12707 OR2407015017_170323APB_FTO_1159553 2407015017NRG23160320230924300 0495670764 17/03/2023 MRS UJALA NAIK. MRS UJALA NAIK. 2407015017WL051949 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12708 OR2407015017_170323APB_FTO_1159553 2407015017NRG23160320230924310 0495670795 17/03/2023 Lembudar Naik Lembudar Naik 2407015017WL051949 00415 SBIN0006121 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12709 OR2407015017_170323APB_FTO_1159553 2407015017NRG23160320230924316 0495670751 17/03/2023 MRS BHARATI BEHERA . MRS BHARATI BEHERA . 2407015017WL051949 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
12710 OR2407015018_090323APB_FTO_1136753 2407015018NRG23080320230902436 0495715866 09/03/2023 Chandramani Naik Chandramani Naik 2407015018WL050639 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12711 OR2407015018_090323APB_FTO_1136753 2407015018NRG23080320230902437 0495715813 09/03/2023 Jhumpei Naik Jhumpei Naik 2407015018WL050639 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12712 OR2407015018_090323APB_FTO_1136753 2407015018NRG23090320230903334 0495715870 09/03/2023 Dandadhara Sahu Dandadhara Sahu 2407015018WL050695 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12713 OR2407015018_140722APB_FTO_351098 2407015018NRG23140720220433066 3187821188 14/07/2022 Sapneswar Parida Sapneswar Parida 2407015018WL0021451 00654 IOBA0ROGB01 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12714 OR2407015019_070622FTO_195753 2407015019NRG23060620220240815 2222015511 07/06/2022 MADHABA SENAPATI MADHABA SENAPATI 2407015019WL0012012 00415 SBIN0004856 1332 11/06/2022 Account closed
12715 OR2407015020_040123APB_FTO_983781 2407015020NRG23010120230773822 9089386486 04/01/2023 Rabi Nahak Rabi Nahak 2407015020WL0042391 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12716 OR2407015020_210622APB_FTO_257022 2407015020NRG23200620220330216 2488502410 21/06/2022 Jyosna Naik Jyosna Naik 2407015020WL0016236 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12717 OR2407015020_210622APB_FTO_257022 2407015020NRG23200620220330232 2488502373 21/06/2022 Rasmita Naik Rasmita Naik 2407015020WL0016236 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12718 OR2407015020_210622APB_FTO_257022 2407015020NRG23200620220330233 2488502364 21/06/2022 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015020WL0016236 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12719 OR2407015020_210422APB_FTO_41761 2407015020NRG23210420220050681 0859551979 21/04/2022 Nilasi Behera Nilasi Behera 2407015020WL0001962 00654 IOBA0ROGB01 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12720 OR2407015020_210422APB_FTO_41761 2407015020NRG23210420220050686 0859551991 21/04/2022 Balaram Behera Balaram Behera 2407015020WL0001962 00654 IOBA0ROGB01 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12721 OR2407015020_210422APB_FTO_41761 2407015020NRG23210420220050688 0859551973 21/04/2022 Prahallad Nahaka Prahallad Nahaka 2407015020WL0001962 00078 CNRB0000340 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12722 OR2407015020_290622APB_FTO_288289 2407015020NRG23290620220387194 2814216547 29/06/2022 Jyosna Naik Jyosna Naik 2407015020WL0019140 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12723 OR2407015020_290622APB_FTO_288289 2407015020NRG23290620220387210 2814216552 29/06/2022 Rasmita Naik Rasmita Naik 2407015020WL0019140 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12724 OR2407015020_290622APB_FTO_288289 2407015020NRG23290620220387211 2814216545 29/06/2022 Khetrabasi Gadanayak Khetrabasi Gadanayak 2407015020WL0019140 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12725 OR2407001022_310323FTO_1206980 2407001022NRG23300320230987912 1171630927 31/03/2023 Kousalya Rout Kousalya Rout 2407001022WL054767 00654 IOBA0ROGB01 222 03/05/2023 No Such Account
12726 OR2407001022_310323FTO_1206980 2407001022NRG23310320231027096 1171630928 31/03/2023 Kousalya Rout Kousalya Rout 2407001022WL055788 00654 IOBA0ROGB01 208 03/05/2023 No Such Account
12727 OR2407001023_240522FTO_144488 2407001023NRG23240520220174975 1669805561 24/05/2022 Prama Behera Prama Behera 2407001023WL0008662 00078 CNRB0000339 1332 28/05/2022 No Such Account
12728 OR2407001024_060822FTO_436873 2407001024NRG23060820220479687 4231924075 06/08/2022 Sheshadev Khatua Sheshadev Khatua 2407001024WL0023959 00415 SBIN0008582 1332 27/08/2022 Account closed
12729 OR2407001024_140522FTO_122939 2407001024NRG23130520220131466 1593089392 14/05/2022 Jitu Swain Jitu Swain 2407001024WL0006256 00078 CNRB0000339 1332 26/05/2022 No Such Account
12730 OR2407001024_200123APB_FTO_1038861 2407001024NRG23200120230816951 9123333311 20/01/2023 Prabhati Naik Prabhati Naik 2407001024WL0045017 00177 IOBA0000895 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12731 OR2407001025_190422FTO_37300 2407001025NRG23180420220038280 0859361584 19/04/2022 Ganeswar Jena Ganeswar Jena 2407001025WL0001303 00168 ICIC0000538 888 04/05/2022 Account closed
12732 OR2407001025_190422FTO_37300 2407001025NRG23190420220044743 0859361583 19/04/2022 Ganeswar Jena Ganeswar Jena 2407001025WL0001665 00168 ICIC0000538 666 04/05/2022 Account closed
12733 OR2407001027_220622FTO_265081 2407001027NRG23220620220351522 2559991685 22/06/2022 Mr Nrusinha Behera Mr Nrusinha Behera 2407001027WL0017318 00176 IDIB000D044 1332 30/06/2022 No Such Account
12734 OR2407001028_110622FTO_221198 2407001028NRG23080620220256526 2332016330 11/06/2022 Namita Patra Namita Patra 2407001WL0012753 00048 BKID0005590 1332 16/06/2022 No Such Account
12735 OR2407001028_110622FTO_221198 2407001028NRG23080620220256527 2332016328 11/06/2022 TIKAM SAHU TIKAM SAHU 2407001WL0012753 00048 BKID0005590 1332 16/06/2022 No Such Account
12736 OR2407001028_110622FTO_221198 2407001028NRG23080620220256528 2332016327 11/06/2022 Bhagabata Behera Bhagabata Behera 2407001WL0012753 00048 BKID0005590 1332 16/06/2022 No Such Account
12737 OR2407001028_110622FTO_221198 2407001028NRG23080620220256529 2332016326 11/06/2022 Sumitra Behera Sumitra Behera 2407001WL0012753 00048 BKID0005590 1332 16/06/2022 No Such Account
12738 OR2407001028_110622FTO_221198 2407001028NRG23090620220259651 2332016329 11/06/2022 Puspa Naik Puspa Naik 2407001WL0012900 00048 BKID0005590 1332 16/06/2022 No Such Account
12739 OR2407001028_140922FTO_558318 2407001028NRG23090920220533747 4808039151 14/09/2022 Subas Behera Subas Behera 2407001028WL0026887 00078 CNRB0018083 1332 17/09/2022 No Such Account
12740 OR2407001028_140922FTO_558318 2407001028NRG23090920220533773 4808039167 14/09/2022 Gitanjali Naik Gitanjali Naik 2407001028WL0026887 00415 SBIN0022027 1332 17/09/2022 No Such Account
12741 OR2407001028_071022FTO_631496 2407001028NRG23150920220543644 5562752591 07/10/2022 Subas Behera Subas Behera 2407001WL0027579 00048 BKID0005590 1332 14/10/2022 No Such Account
12742 OR2407001028_071022FTO_631496 2407001028NRG23150920220543645 5562752590 07/10/2022 Subas Behera Subas Behera 2407001WL0027579 00048 BKID0005590 1332 14/10/2022 No Such Account
12743 OR2407001028_290622FTO_284409 2407001028NRG23210620220342989 2814356085 29/06/2022 Namita Patra Namita Patra 2407001WL0016913 00048 BKID0005590 1332 06/07/2022 No Such Account
12744 OR2407001028_290622FTO_284409 2407001028NRG23210620220342990 2814356095 29/06/2022 Rajani Sahoo Rajani Sahoo 2407001WL0016913 00048 BKID0005590 1332 06/07/2022 No Such Account
12745 OR2407001028_290622FTO_284409 2407001028NRG23210620220342991 2814356096 29/06/2022 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001WL0016913 00048 BKID0005590 1332 06/07/2022 No Such Account
12746 OR2407001028_290622FTO_284409 2407001028NRG23210620220342992 2814356087 29/06/2022 TIKAM SAHU TIKAM SAHU 2407001WL0016913 00048 BKID0005590 1332 06/07/2022 No Such Account
12747 OR2407001028_290622FTO_284409 2407001028NRG23210620220342993 2814356086 29/06/2022 TIKAM SAHU TIKAM SAHU 2407001WL0016913 00048 BKID0005590 1332 06/07/2022 No Such Account
12748 OR2407001028_290622FTO_284409 2407001028NRG23210620220342994 2814356093 29/06/2022 Bhagabata Behera Bhagabata Behera 2407001WL0016913 00048 BKID0005590 1332 06/07/2022 No Such Account
12749 OR2407001028_290622FTO_284409 2407001028NRG23210620220342995 2814356090 29/06/2022 Sumitra Behera Sumitra Behera 2407001WL0016913 00048 BKID0005590 1332 06/07/2022 No Such Account
12750 OR2407001028_290622FTO_284409 2407001028NRG23210620220342996 2814356092 29/06/2022 Bhagabata Behera Bhagabata Behera 2407001WL0016913 00048 BKID0005590 1332 06/07/2022 No Such Account
12751 OR2407015021_070722FTO_317066 2407015021NRG23070720220416324 3009040780 07/07/2022 Umesh Sahu Umesh Sahu 2407015021WL0020681 00415 SBIN0004856 1332 12/07/2022 No Such Account
12752 OR2407015021_081222FTO_872697 2407015021NRG23081220220703134 9119177460 08/12/2022 KAIBALY NAYAK KAIBALY NAYAK 2407015021WL0038113 00168 ICIC0000538 1332 24/02/2023 Account closed
12753 OR2407015021_081222FTO_872697 2407015021NRG23081220220703135 9119177461 08/12/2022 RASMITA BEHERA RASMITA BEHERA 2407015021WL0038113 00168 ICIC0000538 1332 24/02/2023 Account closed
12754 OR2407015021_120722APB_FTO_338263 2407015021NRG23110720220427084 3146955040 12/07/2022 SOBHAGINI Sahu SOBHAGINI Sahu 2407015021WL0021162 00415 SBIN0004856 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12755 OR2407015021_120822APB_FTO_454770 2407015021NRG23120820220490037 4277045490 12/08/2022 CHIHURU DALEI CHIHURU DALEI 2407015021WL0024461 00415 SBIN0012069 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12756 OR2407015021_120822APB_FTO_454770 2407015021NRG23120820220490038 4277045489 12/08/2022 REBATI DALEI REBATI DALEI 2407015021WL0024461 00415 SBIN0012069 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12757 OR2407015021_170323APB_FTO_1159796 2407015021NRG23150320230921257 0495599104 17/03/2023 PRAVAS SAHU PRAVAS SAHU 2407015021WL051775 00032 UTIB0002344 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
12758 OR2407015021_161222FTO_905429 2407015021NRG23151220220722066 9083688067 16/12/2022 RASMITA BEHERA RASMITA BEHERA 2407015021WL0039363 00168 ICIC0000538 1110 23/02/2023 Account closed
12759 OR2407015021_290822FTO_510653 2407015021NRG23260820220512035 4398653400 29/08/2022 Soumyaranjan Jena Soumyaranjan Jena 2407015021WL0025669 00415 SBIN0004856 1332 02/09/2022 A/c Blocked or Frozen
12760 OR2407015021_310123FTO_1071310 2407015021NRG23270120230836320 9123904487 31/01/2023 RASMITA BEHERA RASMITA BEHERA 2407015021WL0046136 00168 ICIC0000538 1110 24/02/2023 Account closed
12761 OR2407015021_020522APB_FTO_76678 2407015021NRG23300420220088678 1156300559 02/05/2022 ABHIRAM NAIK ABHIRAM NAIK 2407015021WL0003948 00415 SBIN0004856 888 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12762 OR2407015022_100522APB_FTO_103672 2407015022NRG23090520220117427 1273932652 10/05/2022 Abhaya kumar Sahoo Abhaya kumar Sahoo 2407015022WL0005511 00415 SBIN0004856 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12763 OR2407015022_020323APB_FTO_1125482 2407015022NRG23280220230887100 0495603660 02/03/2023 SUKANTI SAHU SUKANTI SAHU 2407015022WL049567 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12764 OR2407015022_310522APB_FTO_167958 2407015022NRG23290520220198231 1928388741 31/05/2022 Chamatu Sethi Chamatu Sethi 2407015022WL0009918 00415 SBIN0004856 222 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12765 OR2407015022_310522APB_FTO_167958 2407015022NRG23290520220198232 1928388742 31/05/2022 Tiki Sethi Tiki Sethi 2407015022WL0009918 00415 SBIN0004856 222 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12766 OR2407015023_030622APB_FTO_184646 2407015023NRG23020620220215894 2222496637 03/06/2022 Budhadev Sahu Budhadev Sahu 2407015023WL0010782 00462 UCBA0001155 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12767 OR2407015023_070223APB_FTO_1088477 2407015023NRG23060220230852341 9124285576 07/02/2023 Rebati Samal Rebati Samal 2407015023WL047061 00462 UCBA0001155 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12768 OR2407015023_100522APB_FTO_103685 2407015023NRG23090520220112161 1273925288 10/05/2022 Budhadev Sahu Budhadev Sahu 2407015023WL0005194 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12769 OR2407015023_190422FTO_36059 2407015023NRG23190420220042957 0919483147 19/04/2022 Jhili Samal Jhili Samal 2407015023WL0001566 00462 UCBA0001155 1332 07/05/2022 No Such Account
12770 OR2407015023_270622APB_FTO_276577 2407015023NRG23240620220358131 2609736888 27/06/2022 Manuan Samal Manuan Samal 2407015023WL0017633 00462 UCBA0001155 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12771 OR2407001028_290622FTO_284409 2407001028NRG23210620220342997 2814356091 29/06/2022 Sumitra Behera Sumitra Behera 2407001WL0016913 00048 BKID0005590 1332 06/07/2022 No Such Account
12772 OR2407001028_290622FTO_284409 2407001028NRG23210620220342998 2814356098 29/06/2022 Puspa Naik Puspa Naik 2407001WL0016913 00048 BKID0005590 1332 06/07/2022 No Such Account
12773 OR2407001028_290622FTO_284409 2407001028NRG23210620220342999 2814356097 29/06/2022 Puspa Naik Puspa Naik 2407001WL0016913 00048 BKID0005590 1332 06/07/2022 No Such Account
12774 OR2407001028_071022FTO_631496 2407001028NRG23210920220557228 5562752589 07/10/2022 Subas Behera Subas Behera 2407001WL0028454 00048 BKID0005590 1332 14/10/2022 No Such Account
12775 OR2407001028_220123FTO_1043705 2407001028NRG23220120230822285 9122963784 22/01/2023 Sadasiba Nayak Sadasiba Nayak 2407001028WL0045338 00415 SBIN0006478 1110 24/02/2023 Account closed
12776 OR2407001028_280522FTO_162044 2407001028NRG23240520220175150 1881500064 28/05/2022 Bhagabata Behera Bhagabata Behera 2407001028WL0008666 00168 ICIC0000538 1332 02/06/2022 Account closed
12777 OR2407001028_280522FTO_162044 2407001028NRG23240520220175151 1881500065 28/05/2022 Sumitra Behera Sumitra Behera 2407001028WL0008666 00168 ICIC0000538 1332 02/06/2022 Account closed
12778 OR2407001028_290622FTO_284409 2407001028NRG23280620220383259 2814356088 29/06/2022 TIKAM SAHU TIKAM SAHU 2407001WL0018890 00048 BKID0005590 1332 06/07/2022 No Such Account
12779 OR2407001028_290622FTO_284409 2407001028NRG23280620220383260 2814356094 29/06/2022 Bhagabata Behera Bhagabata Behera 2407001WL0018890 00048 BKID0005590 1332 06/07/2022 No Such Account
12780 OR2407001028_290622FTO_284409 2407001028NRG23280620220383261 2814356089 29/06/2022 Sumitra Behera Sumitra Behera 2407001WL0018890 00048 BKID0005590 1332 06/07/2022 No Such Account
12781 OR2407001028_290622FTO_284409 2407001028NRG23280620220383262 2814356099 29/06/2022 Puspa Naik Puspa Naik 2407001WL0018890 00048 BKID0005590 1332 06/07/2022 No Such Account
12782 OR2407001028_071022FTO_631496 2407001028NRG23290920220573657 5562752580 07/10/2022 Subas Behera Subas Behera 2407001WL0029484 00051 MAHB0001229 444 14/10/2022 No Such Account
12783 OR2407001028_071022FTO_631496 2407001028NRG23300820220518116 5562752575 07/10/2022 Namita Patra Namita Patra 2407001WL0026031 00048 BKID0005590 1332 14/10/2022 No Such Account
12784 OR2407001028_071022FTO_631496 2407001028NRG23300820220518117 5562752576 07/10/2022 Rajani Sahoo Rajani Sahoo 2407001WL0026031 00048 BKID0005590 1332 14/10/2022 No Such Account
12785 OR2407001028_310123FTO_1070581 2407001028NRG23310120230844044 9123848285 31/01/2023 Sadasiba Nayak Sadasiba Nayak 2407001028WL0046554 00415 SBIN0006478 1332 24/02/2023 Account closed
12786 OR2407001028_310323APB_FTO_1210200 2407001028NRG23310320231046005 1877490938 31/03/2023 Pramila Naik Pramila Naik 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12787 OR2407001028_310323APB_FTO_1210200 2407001028NRG23310320231046028 1877490888 31/03/2023 Tapan Kumar Das Tapan Kumar Das 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12788 OR2407001028_310323APB_FTO_1210200 2407001028NRG23310320231046077 1877490608 31/03/2023 Naresh Rout Naresh Rout 2407001028WL056290 00415 SBIN0006478 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12789 OR2407001028_310323APB_FTO_1210200 2407001028NRG23310320231046083 1877490662 31/03/2023 Rajani Sahoo Rajani Sahoo 2407001028WL056290 00040 BKID0BAITGB 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12790 OR2407001028_310323APB_FTO_1210200 2407001028NRG23310320231046104 1877490658 31/03/2023 Lilima Khilar Lilima Khilar 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12791 OR2407001028_310323APB_FTO_1210200 2407001028NRG23310320231046107 1877490663 31/03/2023 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001028WL056290 00040 BKID0BAITGB 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12792 OR2407001028_310323APB_FTO_1210200 2407001028NRG23310320231048103 1877490712 31/03/2023 Srikant Sanapati Srikant Sanapati 2407001028WL056324 00462 UCBA0000440 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12793 OR2407001028_310323APB_FTO_1210200 2407001028NRG23310320231048116 1877490902 31/03/2023 Daitari Senapati Daitari Senapati 2407001028WL056324 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12794 OR2407006007_200323APB_FTO_1167092 2407006000NRG23200320230931663 0496431662 20/03/2023 PARAMANANDA SAMAL PARAMANANDA SAMAL 2407006WL052364 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12795 OR2407006013_210622FTO_257286 2407006000NRG23200620220335600 2487878452 21/06/2022 JANAKI SAHU JANAKI SAHU 2407006WL0016480 00168 ICIC0000538 1332 25/06/2022 A/c Blocked or Frozen
12796 OR2407006016_201222APB_FTO_922112 2407006000NRG23201220220738644 9085220051 20/12/2022 SOBHA PRUSTY SOBHA PRUSTY 2407006WL0040276 00354 PUNB0090920 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12797 OR2407006017_210123APB_FTO_1041483 2407006000NRG23210120230819862 9124256934 21/01/2023 Kuna Behera Kuna Behera 2407006WL0045173 00168 ICIC0000538 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12798 OR2407006017_210123APB_FTO_1041483 2407006000NRG23210120230819865 9124256931 21/01/2023 CHACHI BEHERA CHACHI BEHERA 2407006WL0045173 00165 IBKL0002071 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12799 OR2407006007_210622FTO_258956 2407006000NRG23210620220342539 2488111932 21/06/2022 BRAJABANDHU ROUT BRAJABANDHU ROUT 2407006WL0016890 00415 SBIN0017773 1332 25/06/2022 No Such Account
12800 OR2407006007_210622FTO_258956 2407006000NRG23210620220342564 2488111859 21/06/2022 NIRANJAN ROUT NIRANJAN ROUT 2407006WL0016891 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
12801 OR2407006_210922APB_FTO_582720 2407006000NRG23210920220556854 4956214720 21/09/2022 BIRA DEHURY BIRA DEHURY 2407006WL0028422 00168 ICIC0000538 888 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12802 OR2407006_210922FTO_582694 2407006000NRG23210920220556855 4955653762 21/09/2022 GATIKRUSHNA DEHURY GATIKRUSHNA DEHURY 2407006WL0028422 00168 ICIC0000538 888 24/09/2022 A/c Blocked or Frozen
12803 OR2407006_210922APB_FTO_582720 2407006000NRG23210920220556857 4956214716 21/09/2022 BULI NAYAK BULI NAYAK 2407006WL0028422 00168 ICIC0000538 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12804 OR2407006_210922APB_FTO_582720 2407006000NRG23210920220556862 4956214733 21/09/2022 MANJU SARDAR MANJU SARDAR 2407006WL0028422 00654 IOBA0ROGB01 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12805 OR2407006_210922FTO_582694 2407006000NRG23210920220556986 4955653760 21/09/2022 SABITA SATAPATHY SABITA SATAPATHY 2407006WL0028434 00078 CNRB0000337 666 24/09/2022 No Such Account
12806 OR2407006_210922APB_FTO_582720 2407006000NRG23210920220557260 4956214728 21/09/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0028458 00354 PUNB0090920 888 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12807 OR2407006_210922APB_FTO_582720 2407006000NRG23210920220557265 4956214743 21/09/2022 BRAJABANDHU DAS BRAJABANDHU DAS 2407006WL0028458 00168 ICIC0000538 888 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12808 OR2407006016_220622APB_FTO_262538 2407006000NRG23220620220348052 2560541106 22/06/2022 SITA SINGHA SITA SINGHA 2407006WL0017147 00415 SBIN0000235 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12809 OR2407006016_220622APB_FTO_262538 2407006000NRG23220620220348055 2560541104 22/06/2022 SOUDAMINI SINGH SOUDAMINI SINGH 2407006WL0017148 00354 PUNB0090920 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12810 OR2407006013_250722APB_FTO_395262 2407006000NRG23220720220451964 4231993260 25/07/2022 LABANGA PRUSTY LABANGA PRUSTY 2407006WL0022622 00415 SBIN0006476 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12811 OR2407006008_230323APB_FTO_1174636 2407006000NRG23230320230944515 0496905493 23/03/2023 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2407006WL053070 00048 BKID0001027 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12812 OR2407006008_230323APB_FTO_1174636 2407006000NRG23230320230944559 0496905434 23/03/2023 RAJAT ROUT RAJAT ROUT 2407006WL053070 00354 PUNB0676800 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12813 OR2407015023_270622APB_FTO_276577 2407015023NRG23240620220358163 2609736881 27/06/2022 Rebati Samal Rebati Samal 2407015023WL0017633 00462 UCBA0001155 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12814 OR2407015023_270622APB_FTO_276577 2407015023NRG23270620220369760 2609736890 27/06/2022 Prasana Naik Prasana Naik 2407015023WL0018152 00462 UCBA0001155 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12815 OR2407015024_160422FTO_26901 2407015024NRG23150420220029509 0917893647 16/04/2022 Kathia Naik Kathia Naik 2407015024WL0000911 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
12816 OR2407015027_030323APB_FTO_1127544 2407015027NRG23030320230892721 0495671328 03/03/2023 Anam Naik Anam Naik 2407015027WL049968 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12817 OR2407015027_030323APB_FTO_1127544 2407015027NRG23030320230892747 0495671330 03/03/2023 PRAMODINI SAMAL PRAMODINI SAMAL 2407015027WL049969 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12818 OR2407015027_060622APB_FTO_192664 2407015027NRG23040620220234173 2222305903 06/06/2022 Dukhi Behera Dukhi Behera 2407015027WL0011637 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12819 OR2407015027_060622APB_FTO_192664 2407015027NRG23040620220234190 2222305930 06/06/2022 Manda Nayak Manda Nayak 2407015027WL0011637 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12820 OR2407015027_170622APB_FTO_241743 2407015027NRG23160620220310097 2514192718 17/06/2022 Birabar Rout Birabar Rout 2407015027WL0015292 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12821 OR2407015027_211222APB_FTO_927565 2407015027NRG23201220220740761 9085152374 21/12/2022 BHAGABAN SETHY BHAGABAN SETHY 2407015027WL0040412 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12822 OR2407015027_250522APB_FTO_146207 2407015027NRG23240520220176638 1880044161 25/05/2022 Manda Nayak Manda Nayak 2407015027WL0008735 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12823 OR2407015027_300422APB_FTO_73206 2407015027NRG23290420220082341 1089762038 30/04/2022 Mandadori Nayak Mandadori Nayak 2407015027WL0003636 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12824 OR2407015029_210323FTO_1170076 2407015029NRG21121220201068258 2397796213 21/03/2023 Kokila Naik Kokila Naik 2407015WL099276 00168 ICIC0000538 828 10/06/2023 Account closed
12825 OR2407015029_210323FTO_1170076 2407015029NRG21121220201068259 2397796217 21/03/2023 Manas Behera Manas Behera 2407015WL099276 00168 ICIC0000775 1242 10/06/2023 No Such Account
12826 OR2407015029_210323FTO_1170076 2407015029NRG21121220201068260 2397796216 21/03/2023 Manas Behera Manas Behera 2407015WL099276 00168 ICIC0000775 1242 10/06/2023 No Such Account
12827 OR2407015029_210323FTO_1170076 2407015029NRG21121220201068261 2397796219 21/03/2023 Rohita Biswal Rohita Biswal 2407015WL099276 00168 ICIC0000775 1242 10/06/2023 No Such Account
12828 OR2407015029_210323FTO_1170076 2407015029NRG21121220201068262 2397796218 21/03/2023 Rohita Biswal Rohita Biswal 2407015WL099276 00168 ICIC0000775 414 10/06/2023 No Such Account
12829 OR2407015029_210323FTO_1170076 2407015029NRG21121220201068263 2397796220 21/03/2023 Bipini sahu Bipini sahu 2407015WL099276 00168 ICIC0000775 1242 10/06/2023 No Such Account
12830 OR2407015029_210323FTO_1170076 2407015029NRG21121220201068266 2397796214 21/03/2023 Chitaranjan Pattanayak Chitaranjan Pattanayak 2407015WL099276 00168 ICIC0000775 1242 10/06/2023 No Such Account
12831 OR2407015029_210323FTO_1170076 2407015029NRG21121220201068267 2397796215 21/03/2023 Chitaranjan Pattanayak Chitaranjan Pattanayak 2407015WL099276 00168 ICIC0000775 828 10/06/2023 No Such Account
12832 OR2407015029_210323FTO_1170076 2407015029NRG21190420211618608 2397796259 21/03/2023 Ranjan Behera Ranjan Behera 2407015WL150958 00354 PUNB0321600 1242 10/06/2023 No Such Account
12833 OR2407015029_210323FTO_1170076 2407015029NRG21190420211618609 2397796258 21/03/2023 MR Jaya Pradhan MR Jaya Pradhan 2407015WL150958 00354 PUNB0321600 1242 10/06/2023 No Such Account
12834 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045442 1877100239 31/03/2023 Mangulu Padhan Mangulu Padhan 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 No Such Account
12835 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045449 1877100240 31/03/2023 Kailas Naik Kailas Naik 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 No Such Account
12836 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045451 1877100241 31/03/2023 Sarbeswar Naik Sarbeswar Naik 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 No Such Account
12837 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045452 1877100242 31/03/2023 Dusmanta Naik Dusmanta Naik 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 No Such Account
12838 OR2407001028_310323FTO_1209884 2407001028NRG23310320231045453 1877100243 31/03/2023 Prashanta Naik Prashanta Naik 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 No Such Account
12839 OR2407002012_300323FTO_1201333 2407002000NRG22191120210961775 0493030325 30/03/2023 Sulochana Rout Sulochana Rout 2407002WL059106 00168 ICIC0000775 1290 03/04/2023 A/c Blocked or Frozen
12840 OR2407002008_170123APB_FTO_1025892 2407002000NRG23120120230798516 9122184467 17/01/2023 CHAURA OJHA CHAURA OJHA 2407002WL0043883 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12841 OR2407002008_170123APB_FTO_1025892 2407002000NRG23120120230798532 9122184480 17/01/2023 SANJAYA SAMAL SANJAYA SAMAL 2407002WL0043883 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12842 OR2407002008_170123APB_FTO_1025892 2407002000NRG23160120230805042 9122184471 17/01/2023 SOBHARANI MOHAPATRA SOBHARANI MOHAPATRA 2407002WL0044266 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12843 OR2407002024_311022APB_FTO_719723 2407002000NRG23251020220608024 6384525481 31/10/2022 ABHIMANYU NAIK ABHIMANYU NAIK 2407002WL0031690 00415 SBIN0013608 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12844 OR2407002024_311022APB_FTO_719723 2407002000NRG23301020220618694 6384525480 31/10/2022 ABHIMANYU NAIK ABHIMANYU NAIK 2407002WL0032396 00415 SBIN0013608 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12845 OR2407002001_020323APB_FTO_1125245 2407002001NRG23280220230887124 0495027477 02/03/2023 Laxmidhar Mahabhoe Laxmidhar Mahabhoe 2407002001WL049570 00415 SBIN0012069 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12846 OR2407002003_100323APB_FTO_1140240 2407002003NRG23090320230902712 0495047976 10/03/2023 ANANDA DALEI ANANDA DALEI 2407002003WL050652 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12847 OR2407002003_220223APB_FTO_1112357 2407002003NRG23200220230872973 0260792029 22/02/2023 SARASWATI JENA SARASWATI JENA 2407002003WL048536 00654 IOBA0ROGB01 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12848 OR2407002003_010223APB_FTO_1077035 2407002003NRG23310120230846161 9124076065 01/02/2023 SUPHALA MAJHI SUPHALA MAJHI 2407002003WL0046674 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12849 OR2407002004_271222APB_FTO_950912 2407002004NRG23261220220753719 9086941267 27/12/2022 JAGANATHA BEHERA JAGANATHA BEHERA 2407002004WL0041204 00462 UCBA0001078 1110 23/02/2023 Account closed
12850 OR2407002006_220822APB_FTO_489033 2407002006NRG23210820220503714 4276873617 22/08/2022 Dolana Padhan Dolana Padhan 2407002006WL0025191 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12851 OR2407002006_281222APB_FTO_956240 2407002006NRG23231220220747973 9086962024 28/12/2022 SURESH ROUT SURESH ROUT 2407002006WL0040799 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12852 OR2407002009_220223APB_FTO_1112291 2407002009NRG23200220230873035 0263352271 22/02/2023 GAGAN BIHARI LENKA GAGAN BIHARI LENKA 2407002009WL048541 00462 UCBA0001078 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12853 OR2407002009_280622FTO_282617 2407002009NRG23270620220372554 2850320354 28/06/2022 GOPAL DAS GOPAL DAS 2407002009WL0018300 00654 IOBA0ROGB01 1110 07/07/2022 No Such Account
12854 OR2407002001_270522FTO_156428 2407002001NRG23240520220176065 1881491941 27/05/2022 KAILASH CHANDRA NAYAK KAILASH CHANDRA NAYAK 2407002001WL0008713 00462 UCBA0001078 1110 02/06/2022 Account closed
12855 OR2407002003_170323APB_FTO_1158304 2407002003NRG23150320230916383 0495022141 17/03/2023 ANANDA DALEI ANANDA DALEI 2407002003WL051507 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12856 OR2407002003_270323APB_FTO_1187781 2407002003NRG23250320230953163 0499705480 27/03/2023 SUDHANSU SEKHAR TRIPATHY SUDHANSU SEKHAR TRIPATHY 2407002003WL053468 00415 SBIN0000068 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12857 OR2407002003_270323APB_FTO_1187781 2407002003NRG23270320230958079 0499705486 27/03/2023 ANANDA DALEI ANANDA DALEI 2407002003WL053772 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12858 OR2407002003_020722APB_FTO_298654 2407002003NRG23280620220374892 2852952803 02/07/2022 JHUNUBALA PATRA JHUNUBALA PATRA 2407002003WL0018433 00654 IOBA0ROGB01 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12859 OR2407002003_020722APB_FTO_298654 2407002003NRG23280620220374899 2852952802 02/07/2022 ANANDA DALEI ANANDA DALEI 2407002003WL0018433 00654 IOBA0ROGB01 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12860 OR2407002005_310522FTO_170578 2407002005NRG23300520220202956 1928260501 31/05/2022 SASMITA PRADHAN SASMITA PRADHAN 2407002005WL0010102 00078 CNRB0003390 1110 04/06/2022 No Such Account
12861 OR2407002005_310522FTO_170578 2407002005NRG23300520220202958 1928260502 31/05/2022 SASMITA PRADHAN SASMITA PRADHAN 2407002005WL0010102 00078 CNRB0003390 1110 04/06/2022 No Such Account
12862 OR2407002006_150722APB_FTO_356744 2407002006NRG23150720220435140 3864467464 15/07/2022 Sri Suresh Rout Sri Suresh Rout 2407002006WL0021539 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12863 OR2407002006_230323APB_FTO_1175125 2407002006NRG23220320230938589 0499693281 23/03/2023 PRADEEP KUMAR SAHOO PRADEEP KUMAR SAHOO 2407002006WL052788 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
12864 OR2407002008_160622APB_FTO_235519 2407002008NRG23130620220287654 2435162941 16/06/2022 SUNITA SAMAL SUNITA SAMAL 2407002008WL0014248 00462 UCBA0001133 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12865 OR2407002008_160622APB_FTO_235519 2407002008NRG23130620220289238 2435162921 16/06/2022 GIRISH CHANDRA MOHAPATRA GIRISH CHANDRA MOHAPATRA 2407002008WL0014310 00462 UCBA0001133 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12866 OR2407002008_160622APB_FTO_235519 2407002008NRG23130620220289239 2435162948 16/06/2022 Sailabala Mohapatra Sailabala Mohapatra 2407002008WL0014310 00462 UCBA0001133 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12867 OR2407002008_290622APB_FTO_285701 2407002008NRG23230620220355909 2814215354 29/06/2022 SUNITA SAMAL SUNITA SAMAL 2407002008WL0017526 00462 UCBA0001133 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12868 OR2407002008_280622APB_FTO_281335 2407002008NRG23270620220372378 2902714722 28/06/2022 GIRISH CHANDRA MOHAPATRA GIRISH CHANDRA MOHAPATRA 2407002008WL0018287 00462 UCBA0001133 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12869 OR2407002008_280622APB_FTO_281335 2407002008NRG23270620220372379 2902714732 28/06/2022 Sailabala Mohapatra Sailabala Mohapatra 2407002008WL0018287 00462 UCBA0001133 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12870 OR2407002008_290622APB_FTO_285701 2407002008NRG23280620220377649 2814215355 29/06/2022 SUNITA SAMAL SUNITA SAMAL 2407002008WL0018599 00462 UCBA0001133 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12871 OR2407002009_270123APB_FTO_1060370 2407002009NRG23270120230834535 9123212898 27/01/2023 LALIT KUMAR LENKA LALIT KUMAR LENKA 2407002009WL0046070 00415 SBIN0000068 1110 24/02/2023 A/c Blocked or Frozen
12872 OR2407002010_150722FTO_356947 2407002010NRG23120720220429163 3864225818 15/07/2022 Rina Pradhan Rina Pradhan 2407002010WL0021280 00168 ICIC0000538 1110 11/08/2022 Account closed
12873 OR2407001025_251122FTO_821634 2407001025NRG21020920211643608 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL152604 00078 CNRB0000339 414 02/12/2022 No Such Account
12874 OR2407001025_251122FTO_821634 2407001025NRG21020920211643609 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL152604 00078 CNRB0000339 414 02/12/2022 No Such Account
12875 OR2407001025_251122FTO_821634 2407001025NRG21020920211643610 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL152604 00078 CNRB0000339 1242 02/12/2022 No Such Account
12876 OR2407001025_251122FTO_821634 2407001025NRG21020920211643611 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL152604 00078 CNRB0000339 1242 02/12/2022 No Such Account
12877 OR2407001025_251122FTO_821634 2407001025NRG21310820211643206 25/11/2022 Pabitra Jena Pabitra Jena 2407001WL152565 00354 PUNB0160610 828 02/12/2022 No Such Account
12878 OR2407001025_251122FTO_821634 2407001025NRG21310820211643207 25/11/2022 Pabitra Jena Pabitra Jena 2407001WL152565 00354 PUNB0160610 1242 02/12/2022 No Such Account
12879 OR2407001025_251122FTO_821634 2407001025NRG21310820211643208 25/11/2022 Pabitra Jena Pabitra Jena 2407001WL152565 00354 PUNB0160610 828 02/12/2022 No Such Account
12880 OR2407001025_051222FTO_858751 2407001025NRG23051220220693223 7285905274 05/12/2022 Sanjay Senapati Sanjay Senapati 2407001025WL0037421 00051 MAHB0001229 444 17/12/2022 No Such Account
12881 OR2407001025_051222FTO_858751 2407001025NRG23051220220693224 7285905273 05/12/2022 Sanjay Senapati Sanjay Senapati 2407001025WL0037421 00051 MAHB0001229 222 17/12/2022 No Such Account
12882 OR2407001025_051222FTO_858751 2407001025NRG23051220220693243 7285905276 05/12/2022 GURUBARI NAIK GURUBARI NAIK 2407001025WL0037421 00051 MAHB0001229 222 17/12/2022 No Such Account
12883 OR2407001025_051222FTO_858751 2407001025NRG23051220220693244 7285905275 05/12/2022 GURUBARI NAIK GURUBARI NAIK 2407001025WL0037421 00051 MAHB0001229 444 17/12/2022 No Such Account
12884 OR2407001025_051222FTO_858751 2407001025NRG23051220220693245 7285905278 05/12/2022 HIMANSU DEHURY HIMANSU DEHURY 2407001025WL0037421 00051 MAHB0001229 444 17/12/2022 No Such Account
12885 OR2407001025_051222FTO_858751 2407001025NRG23051220220693246 7285905277 05/12/2022 HIMANSU DEHURY HIMANSU DEHURY 2407001025WL0037421 00051 MAHB0001229 222 17/12/2022 No Such Account
12886 OR2407001025_051222FTO_858751 2407001025NRG23051220220693279 7285905280 05/12/2022 Bhabagrahi Sendha Bhabagrahi Sendha 2407001025WL0037421 00051 MAHB0001229 222 17/12/2022 No Such Account
12887 OR2407001025_051222FTO_858751 2407001025NRG23051220220693280 7285905279 05/12/2022 Bhabagrahi Sendha Bhabagrahi Sendha 2407001025WL0037421 00051 MAHB0001229 444 17/12/2022 No Such Account
12888 OR2407001025_051222FTO_858751 2407001025NRG23051220220693299 7285905281 05/12/2022 Dharanidhar Jena Dharanidhar Jena 2407001025WL0037422 00051 MAHB0001229 666 17/12/2022 No Such Account
12889 OR2407001025_051222FTO_858751 2407001025NRG23051220220693380 7285905272 05/12/2022 Arup Das Arup Das 2407001025WL0037422 00051 MAHB0001229 666 17/12/2022 No Such Account
12890 OR2407001025_051222FTO_858751 2407001025NRG23051220220693384 7285905455 05/12/2022 Sarbeswar Dehury Sarbeswar Dehury 2407001025WL0037422 00168 ICIC0000538 666 17/12/2022 Account closed
12891 OR2407001025_051222FTO_858751 2407001025NRG23051220220693385 7285905461 05/12/2022 Rekha Dehury Rekha Dehury 2407001025WL0037422 00168 ICIC0000538 666 17/12/2022 Account closed
12892 OR2407001025_051222FTO_858751 2407001025NRG23051220220693406 7285905271 05/12/2022 Dhaneswar Sahu Dhaneswar Sahu 2407001025WL0037422 00051 MAHB0001229 666 17/12/2022 No Such Account
12893 OR2407001025_220622FTO_262274 2407001025NRG23170620220315989 2559370467 22/06/2022 Anjali Sahoo Anjali Sahoo 2407001025WL0015557 00415 SBIN0006478 1332 30/06/2022 No Such Account
12894 OR2407001028_290622FTO_284410 2407001028NRG22090620221245923 2812639576 29/06/2022 Pravati Behera Pravati Behera 2407001WL0084269 00048 BKID0005590 1242 06/07/2022 No Such Account
12895 OR2407001028_290622FTO_284410 2407001028NRG22090620221245924 2812639577 29/06/2022 Pravati Behera Pravati Behera 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12896 OR2407001028_290622FTO_284410 2407001028NRG22090620221245925 2812639578 29/06/2022 Pravati Behera Pravati Behera 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12897 OR2407001028_290622FTO_284410 2407001028NRG22090620221245926 2812639579 29/06/2022 Pravati Behera Pravati Behera 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12898 OR2407001028_290622FTO_284410 2407001028NRG22090620221245927 2812639580 29/06/2022 Pravati Behera Pravati Behera 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12899 OR2407001028_290622FTO_284410 2407001028NRG22090620221245928 2812639589 29/06/2022 Meghanad Behera Meghanad Behera 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12900 OR2407004007_220622APB_FTO_262434 2407004000NRG23220620220346707 2560583388 22/06/2022 HALADHAR BHOI HALADHAR BHOI 2407004WL0017074 00415 SBIN0005759 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12901 OR2407004007_220622APB_FTO_262434 2407004000NRG23220620220346708 2560583393 22/06/2022 KUNA BHOI KUNA BHOI 2407004WL0017074 00415 SBIN0005759 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12902 OR2407004007_220622APB_FTO_262434 2407004000NRG23220620220346711 2560583387 22/06/2022 DADHIA BHOI DADHIA BHOI 2407004WL0017074 00415 SBIN0005759 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12903 OR2407004007_220622APB_FTO_262434 2407004000NRG23220620220346712 2560583413 22/06/2022 MINATI BHOI MINATI BHOI 2407004WL0017074 00415 SBIN0005759 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12904 OR2407004007_220622APB_FTO_262434 2407004000NRG23220620220346714 2560583412 22/06/2022 TARANI BHOI TARANI BHOI 2407004WL0017074 00415 SBIN0017773 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12905 OR2407004007_220622APB_FTO_262434 2407004000NRG23220620220346717 2560583389 22/06/2022 NAHIA BHOI NAHIA BHOI 2407004WL0017074 00415 SBIN0017773 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12906 OR2407004007_220622APB_FTO_262434 2407004000NRG23220620220346823 2560583414 22/06/2022 PARAMANANDA BHOI PARAMANANDA BHOI 2407004WL0017076 00415 SBIN0005759 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12907 OR2407004_231222APB_FTO_937672 2407004000NRG23221220220745598 9085183567 23/12/2022 SARBESWAR DAS SARBESWAR DAS 2407004WL0040657 00045 BARB0DBANAL 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12908 OR2407004_231222APB_FTO_937672 2407004000NRG23231220220749328 9085183551 23/12/2022 KARANA MALIK KARANA MALIK 2407004WL0040934 00168 ICIC0000538 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12909 OR2407004_231222APB_FTO_937672 2407004000NRG23231220220749329 9085183604 23/12/2022 MANJU MALIK MANJU MALIK 2407004WL0040934 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12910 OR2407004_231222APB_FTO_937672 2407004000NRG23231220220749345 9085183599 23/12/2022 BIJAN MALLIK BIJAN MALLIK 2407004WL0040934 00415 SBIN0000235 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12911 OR2407004_231222APB_FTO_937672 2407004000NRG23231220220749346 9085183598 23/12/2022 GOLAP MALLIK GOLAP MALLIK 2407004WL0040934 00415 SBIN0000235 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12912 OR2407004_231222APB_FTO_937672 2407004000NRG23231220220749394 9085183519 23/12/2022 KANHU CHARAN SAHOO KANHU CHARAN SAHOO 2407004WL0040936 00468 UBIN0576786 1554 23/02/2023 Account closed
12913 OR2407004020_250422FTO_52281 2407004000NRG23250420220064502 0891467136 25/04/2022 GUDIA PADHAN GUDIA PADHAN 2407004WL0002690 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
12914 OR2407004020_250422FTO_52281 2407004000NRG23250420220064513 0891467144 25/04/2022 BRAHMANANDA PADHAN BRAHMANANDA PADHAN 2407004WL0002690 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
12915 OR2407004012_250522APB_FTO_146312 2407004000NRG23250520220177573 1880030408 25/05/2022 SUBRNA BEHERA SUBRNA BEHERA 2407004WL0008791 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12916 OR2407004012_250522APB_FTO_146312 2407004000NRG23250520220177575 1880030407 25/05/2022 SUBRNA BEHERA SUBRNA BEHERA 2407004WL0008791 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12917 OR2407004013_270522APB_FTO_159065 2407004000NRG23250520220181579 1881780266 27/05/2022 KATHIA SAHU KATHIA SAHU 2407004WL0009013 00654 IOBA0ROGB01 222 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12918 OR2407004013_270522APB_FTO_159065 2407004000NRG23250520220181588 1881780267 27/05/2022 UDAYANATH SAHU UDAYANATH SAHU 2407004WL0009013 00654 IOBA0ROGB01 222 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12919 OR2407001028_310323FTO_1210126 2407001028NRG23310320231048097 1877101464 31/03/2023 Sanjaya Dehury Sanjaya Dehury 2407001028WL056324 00415 SBIN0022027 1 26/05/2023 No Such Account
12920 OR2407001029_080422FTO_13630 2407001029NRG23070420220003726 0818723802 08/04/2022 BISWAJIT PRUSTY BISWAJIT PRUSTY 2407001029WL0000114 00415 SBIN0006941 444 04/05/2022 Account closed
12921 OR2407001029_080422FTO_13630 2407001029NRG23070420220003744 0818723797 08/04/2022 Bibhuti Biswal Bibhuti Biswal 2407001029WL0000114 00045 BARB0DHENKA 444 04/05/2022 No Such Account
12922 OR2407001030_260522APB_FTO_151696 2407001030NRG23200520220157480 1879992145 26/05/2022 Kholana Behera Kholana Behera 2407001030WL0007766 00078 CNRB0000339 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12923 OR2407002008_150323APB_FTO_1151432 2407002000NRG23150320230917642 0495556223 15/03/2023 CHAURA OJHA CHAURA OJHA 2407002WL051599 00462 UCBA0001133 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12924 OR2407002008_010323APB_FTO_1123152 2407002000NRG23270220230883123 0272723313 01/03/2023 JYOTSNARANI SAHOO JYOTSNARANI SAHOO 2407002WL049263 00462 UCBA0001133 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
12925 OR2407002003_240323APB_FTO_1180158 2407002003NRG23200320230932901 0498577772 24/03/2023 SUDHANSU SEKHAR TRIPATHY SUDHANSU SEKHAR TRIPATHY 2407002003WL052437 00415 SBIN0000068 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12926 OR2407002003_260622FTO_270993 2407002003NRG23200620220331730 2609667524 26/06/2022 KALPANA BISWAL KALPANA BISWAL 2407002003WL0016286 00654 IOBA0ROGB01 1110 02/07/2022 No Such Account
12927 OR2407002003_240323APB_FTO_1180158 2407002003NRG23210320230933621 0498577727 24/03/2023 ANANDA DALEI ANANDA DALEI 2407002003WL052489 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12928 OR2407002003_300123APB_FTO_1066685 2407002003NRG23290120230838292 9124159381 30/01/2023 SARASWATI JENA SARASWATI JENA 2407002003WL0046245 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12929 OR2407002004_160123APB_FTO_1021886 2407002004NRG23140120230802461 9122325996 16/01/2023 JAGANATHA BEHERA JAGANATHA BEHERA 2407002004WL0044116 00462 UCBA0001078 1110 24/02/2023 Account closed
12930 OR2407002004_221222APB_FTO_929925 2407002004NRG23201220220740495 9085192830 22/12/2022 JAGANATHA BEHERA JAGANATHA BEHERA 2407002004WL0040403 00462 UCBA0001078 1110 23/02/2023 Account closed
12931 OR2407002005_310522APB_FTO_170593 2407002005NRG23310520220208606 1929881159 31/05/2022 KUNTALA. BEHERA KUNTALA. BEHERA 2407002005WL0010443 00462 UCBA0000460 222 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12932 OR2407002006_240223APB_FTO_1116860 2407002006NRG23220220230876313 0272813185 24/02/2023 PRADEEP KUMAR SAHOO PRADEEP KUMAR SAHOO 2407002006WL048792 00654 IOBA0ROGB01 666 29/03/2023 A/c Blocked or Frozen
12933 OR2407002007_191222APB_FTO_916430 2407002007NRG23191220220736236 9083790426 19/12/2022 EKADASHI NATH EKADASHI NATH 2407002007WL0040133 00462 UCBA0001133 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12934 OR2407002008_200522APB_FTO_138661 2407002008NRG23170520220142494 1593365264 20/05/2022 SUNITA SAMAL SUNITA SAMAL 2407002008WL0006831 00462 UCBA0001133 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12935 OR2407002008_200522APB_FTO_138661 2407002008NRG23170520220142509 1593365265 20/05/2022 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002008WL0006831 00462 UCBA0001133 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12936 OR2407002010_060722FTO_313949 2407002010NRG23060720220413653 3036442316 06/07/2022 Rina Pradhan Rina Pradhan 2407002010WL0020542 00168 ICIC0000538 1110 13/07/2022 Account closed
12937 OR2407002010_180323APB_FTO_1161716 2407002010NRG23160320230921631 0495724892 18/03/2023 SUBAS CHANDRA BISWAL SUBAS CHANDRA BISWAL 2407002010WL051807 00177 IOBA0000895 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12938 OR2407002012_141222APB_FTO_895310 2407002012NRG23121220220711716 7341222805 14/12/2022 Jayakrushna Rout Jayakrushna Rout 2407002012WL0038677 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12939 OR2407001028_290622FTO_284410 2407001028NRG22090620221245929 2812639590 29/06/2022 Meghanad Behera Meghanad Behera 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12940 OR2407001028_290622FTO_284410 2407001028NRG22090620221245930 2812639588 29/06/2022 Mathura Naik Mathura Naik 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12941 OR2407001028_290622FTO_284410 2407001028NRG22090620221245931 2812639581 29/06/2022 Ajaya Khilar Ajaya Khilar 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12942 OR2407001028_290622FTO_284410 2407001028NRG22090620221245932 2812639582 29/06/2022 Ajaya Khilar Ajaya Khilar 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12943 OR2407001028_290622FTO_284410 2407001028NRG22090620221245933 2812639591 29/06/2022 Mohan Naik Mohan Naik 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12944 OR2407001028_290622FTO_284410 2407001028NRG22090620221245934 2812639592 29/06/2022 Mohan Naik Mohan Naik 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12945 OR2407001028_290622FTO_284410 2407001028NRG22090620221245935 2812639583 29/06/2022 Debaraj Sahu Debaraj Sahu 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12946 OR2407001028_290622FTO_284410 2407001028NRG22090620221245936 2812639584 29/06/2022 Debaraj Sahu Debaraj Sahu 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12947 OR2407001028_290622FTO_284410 2407001028NRG22090620221245937 2812639585 29/06/2022 Debaraj Sahu Debaraj Sahu 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12948 OR2407001028_290622FTO_284410 2407001028NRG22090620221245938 2812639586 29/06/2022 Debaraj Sahu Debaraj Sahu 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12949 OR2407001028_290622FTO_284410 2407001028NRG22090620221245939 2812639587 29/06/2022 Debaraj Sahu Debaraj Sahu 2407001WL0084269 00048 BKID0005590 1290 06/07/2022 No Such Account
12950 OR2407001028_040123APB_FTO_982988 2407001028NRG23040120230778968 9089575717 04/01/2023 Chandramani Nayak Chandramani Nayak 2407001028WL0042690 00415 SBIN0022027 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12951 OR2407001028_040123APB_FTO_982988 2407001028NRG23040120230779001 9089575628 04/01/2023 Gauri Behera Gauri Behera 2407001028WL0042691 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12952 OR2407001028_040123APB_FTO_982988 2407001028NRG23040120230779036 9089575696 04/01/2023 Sobhabati Baral Sobhabati Baral 2407001028WL0042692 00415 SBIN0022027 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12953 OR2407001028_100822FTO_448246 2407001028NRG23100820220486826 4274552244 10/08/2022 Subas Behera Subas Behera 2407001028WL0024301 00078 CNRB0018083 1332 30/08/2022 No Such Account
12954 OR2407001028_150323APB_FTO_1153090 2407001028NRG23150320230918521 0495047757 15/03/2023 Asit Baral Asit Baral 2407001028WL051637 00415 SBIN0022027 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12955 OR2407001028_150323APB_FTO_1153090 2407001028NRG23150320230918526 0495047776 15/03/2023 Sobhabati Baral Sobhabati Baral 2407001028WL051637 00040 BKID0BAITGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12956 OR2407001028_150323APB_FTO_1153090 2407001028NRG23150320230918586 0495047775 15/03/2023 Chandramani Nayak Chandramani Nayak 2407001028WL051640 00040 BKID0BAITGB 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12957 OR2407001028_191222APB_FTO_917396 2407001028NRG23191220220736708 9083738954 19/12/2022 Jagan Behera Jagan Behera 2407001028WL0040160 00415 SBIN0022027 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12958 OR2407001028_191222APB_FTO_917396 2407001028NRG23191220220736717 9083738881 19/12/2022 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001028WL0040160 00051 MAHB0001229 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12959 OR2407001028_191222APB_FTO_917396 2407001028NRG23191220220736727 9083738972 19/12/2022 NABIN BEHERA NABIN BEHERA 2407001028WL0040160 00415 SBIN0022027 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12960 OR2407001028_011122FTO_722657 2407001028NRG23261020220609909 6381379348 01/11/2022 Rajani Sahoo Rajani Sahoo 2407001WL0031808 00051 MAHB0001229 1332 11/11/2022 No Such Account
12961 OR2407015018_190123APB_FTO_1034542 2407015018NRG23190120230814026 9122270833 19/01/2023 Chandramani Naik Chandramani Naik 2407015018WL0044837 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12962 OR2407015018_190123APB_FTO_1034542 2407015018NRG23190120230814027 9122270826 19/01/2023 Jhumpei Naik Jhumpei Naik 2407015018WL0044837 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12963 OR2407015018_270622APB_FTO_276304 2407015018NRG23240620220359717 2610146114 27/06/2022 Sapneswar Parida Sapneswar Parida 2407015018WL0017696 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12964 OR2407015020_200822APB_FTO_483077 2407015020NRG23200820220502708 4277005241 20/08/2022 Sankarshan Gadanayak Sankarshan Gadanayak 2407015020WL0025140 00462 UCBA0001155 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12965 OR2407015020_281222FTO_958995 2407015020NRG23281220220760979 9086822122 28/12/2022 BHASKARA SAMAL BHASKARA SAMAL 2407015020WL0041665 00462 UCBA0001155 1110 23/02/2023 No Such Account
12966 OR2407015021_010422APB_FTO_2028 2407015021NRG22300320221218677 0887408724 01/04/2022 SANATAN SETHI SANATAN SETHI 2407015021WL0081580 00415 SBIN0004856 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12967 OR2407015021_050522APB_FTO_87913 2407015021NRG23040520220101701 1226150248 05/05/2022 SARAT PRADHAN SARAT PRADHAN 2407015021WL0004669 00168 ICIC0000538 888 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12968 OR2407015021_050822APB_FTO_433892 2407015021NRG23050820220476874 4232564135 05/08/2022 CHIHURU DALEI CHIHURU DALEI 2407015021WL0023848 00415 SBIN0012069 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12969 OR2407015021_050822APB_FTO_433892 2407015021NRG23050820220476875 4232564136 05/08/2022 REBATI DALEI REBATI DALEI 2407015021WL0023848 00415 SBIN0012069 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12970 OR2407015021_101022APB_FTO_642054 2407015021NRG23101020220587051 5573915683 10/10/2022 CHIHURU DALEI CHIHURU DALEI 2407015021WL0030324 00415 SBIN0012069 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12971 OR2407015021_101022APB_FTO_642054 2407015021NRG23101020220587052 5573915682 10/10/2022 REBATI DALEI REBATI DALEI 2407015021WL0030324 00415 SBIN0012069 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12972 OR2407015021_210922FTO_582344 2407015021NRG23210920220556371 4955657602 21/09/2022 Sandip Kumar Pradhan Sandip Kumar Pradhan 2407015021WL0028383 00415 SBIN0004856 1332 24/09/2022 No Such Account
12973 OR2407015021_221122FTO_807210 2407015021NRG23211120220658456 6672524590 22/11/2022 CHAKRADHAR PATRA CHAKRADHAR PATRA 2407015021WL0035091 00168 ICIC0000538 222 26/11/2022 A/c Blocked or Frozen
12974 OR2407015021_260722FTO_399689 2407015021NRG23260720220458972 4231853490 26/07/2022 BISNUSEN BEHERA BISNUSEN BEHERA 2407015021WL0022934 00415 SBIN0004856 1332 27/08/2022 A/c Blocked or Frozen
12975 OR2407015022_060123APB_FTO_994327 2407015022NRG23050120230782523 9092299759 06/01/2023 saroj naik saroj naik 2407015022WL0042917 00415 SBIN0004856 444 23/02/2023 Account closed
12976 OR2407015023_230323APB_FTO_1175168 2407015023NRG23200320230932745 0496336518 23/03/2023 Sulochana Naik Sulochana Naik 2407015023WL052429 00462 UCBA0001155 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12977 OR2407015023_230323APB_FTO_1175168 2407015023NRG23210320230935069 0496336472 23/03/2023 Mangulu Sahu Mangulu Sahu 2407015023WL052576 00462 UCBA0001155 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12978 OR2407015023_230323APB_FTO_1175168 2407015023NRG23210320230935107 0496336415 23/03/2023 Nityananda Naik Nityananda Naik 2407015023WL052579 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12979 OR2407015024_250422APB_FTO_52946 2407015024NRG23240420220062475 0891932343 25/04/2022 Jamini Rout Jamini Rout 2407015024WL0002585 00045 BARB0GUDIAK 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12980 OR2407006_190722APB_FTO_373217 2407006000NRG23190720220445614 3866847003 19/07/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0022191 00354 PUNB0090920 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12981 OR2407006013_200223APB_FTO_1108648 2407006000NRG23200220230872492 0268434800 20/02/2023 KUNTALA SAHU KUNTALA SAHU 2407006WL048512 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12982 OR2407006013_200223APB_FTO_1108648 2407006000NRG23200220230872499 0268434807 20/02/2023 ANUSALYA MOHANTY ANUSALYA MOHANTY 2407006WL048512 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12983 OR2407006011_200323APB_FTO_1167607 2407006000NRG23200320230932045 0497013372 20/03/2023 SUMITRA KHUNTIA SUMITRA KHUNTIA 2407006WL052390 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12984 OR2407006017_200323FTO_1167725 2407006000NRG23200320230932385 0496317571 20/03/2023 BAKATI RANA BAKATI RANA 2407006WL052406 00168 ICIC0000538 1332 03/04/2023 A/c Blocked or Frozen
12985 OR2407006013_200323APB_FTO_1167670 2407006000NRG23200320230932656 0496590045 20/03/2023 Jaya Pradhan Jaya Pradhan 2407006WL052425 00078 CNRB0000337 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12986 OR2407006013_200323APB_FTO_1167670 2407006000NRG23200320230932671 0496590054 20/03/2023 Banmali Dehury Banmali Dehury 2407006WL052425 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12987 OR2407006013_200323APB_FTO_1167670 2407006000NRG23200320230932678 0496590060 20/03/2023 KHOLANA MOHANTY KHOLANA MOHANTY 2407006WL052425 00078 CNRB0000337 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12988 OR2407006013_200323APB_FTO_1167670 2407006000NRG23200320230932683 0496590057 20/03/2023 RITARANI MOHANTY RITARANI MOHANTY 2407006WL052425 00078 CNRB0000337 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12989 OR2407006016_210622FTO_257680 2407006000NRG23200620220333099 2487231985 21/06/2022 Satyavrata Nayak Satyavrata Nayak 2407006WL0016357 00415 SBIN0000235 1332 25/06/2022 No Such Account
12990 OR2407006016_210622FTO_257680 2407006000NRG23200620220333100 2487231999 21/06/2022 Sonmita khuntia Sonmita khuntia 2407006WL0016357 00415 SBIN0000235 1332 25/06/2022 No Such Account
12991 OR2407006016_210622FTO_257680 2407006000NRG23200620220333144 2487232019 21/06/2022 SUKADEV SWAIN SUKADEV SWAIN 2407006WL0016359 00354 PUNB0090920 1332 25/06/2022 No Such Account
12992 OR2407006016_210622FTO_257680 2407006000NRG23200620220333159 2487232007 21/06/2022 Chandan Moharana Chandan Moharana 2407006WL0016359 00354 PUNB0090920 1332 25/06/2022 No Such Account
12993 OR2407006016_210622FTO_257680 2407006000NRG23200620220333175 2487231973 21/06/2022 Sradhanjali Nayak Sradhanjali Nayak 2407006WL0016359 00354 PUNB0090920 1332 25/06/2022 No Such Account
12994 OR2407006016_210622FTO_257680 2407006000NRG23200620220333201 2487232040 21/06/2022 Saroj Kumar Nayak Saroj Kumar Nayak 2407006WL0016360 00354 PUNB0090920 1332 25/06/2022 No Such Account
12995 OR2407006016_210622FTO_257680 2407006000NRG23200620220333202 2487231975 21/06/2022 Suriya Nayak Suriya Nayak 2407006WL0016360 00354 PUNB0090920 1332 25/06/2022 No Such Account
12996 OR2407006016_210622FTO_257680 2407006000NRG23200620220333204 2487231971 21/06/2022 Minerva sahoo Minerva sahoo 2407006WL0016360 00354 PUNB0090920 1332 25/06/2022 No Such Account
12997 OR2407006009_220323APB_FTO_1171969 2407006000NRG23220320230938114 0496750939 22/03/2023 KANAK BHOI KANAK BHOI 2407006WL052767 00078 CNRB0000337 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12998 OR2407006009_220323APB_FTO_1171969 2407006000NRG23220320230938117 0496750940 22/03/2023 KANAK BHOI KANAK BHOI 2407006WL052767 00078 CNRB0000337 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12999 OR2407006001_230323APB_FTO_1174865 2407006000NRG23230320230944439 0496281672 23/03/2023 BICHITRA LENKA BICHITRA LENKA 2407006WL053066 00415 SBIN0017773 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13000 OR2407006001_230323APB_FTO_1174865 2407006000NRG23230320230944480 0496281649 23/03/2023 NABAGHAN BEHERA NABAGHAN BEHERA 2407006WL053069 00415 SBIN0017773 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13001 OR2407006019_200622APB_FTO_253976 2407006000NRG23200620220333586 2462046188 20/06/2022 NIHALI BEHERA NIHALI BEHERA 2407006WL0016375 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13002 OR2407006019_200622APB_FTO_253976 2407006000NRG23200620220333588 2462046198 20/06/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0016375 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13003 OR2407006_200822FTO_481494 2407006000NRG23200820220502047 4394927283 20/08/2022 PATANAYAK MAHANTA PATANAYAK MAHANTA 2407006WL0025107 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
13004 OR2407006_200822FTO_481494 2407006000NRG23200820220502050 4394927282 20/08/2022 PATANAYAK MAHANTA PATANAYAK MAHANTA 2407006WL0025107 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
13005 OR2407006_200822FTO_481494 2407006000NRG23200820220502063 4394927284 20/08/2022 BHIMASEN SAHU BHIMASEN SAHU 2407006WL0025107 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
13006 OR2407006_200822FTO_481494 2407006000NRG23200820220502065 4394927285 20/08/2022 BHIMASEN SAHU BHIMASEN SAHU 2407006WL0025107 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
13007 OR2407006001_220323APB_FTO_1171882 2407006000NRG23220320230938872 0496754579 22/03/2023 NABAGHAN BEHERA NABAGHAN BEHERA 2407006WL052807 00415 SBIN0017773 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13008 OR2407006_220422APB_FTO_46773 2407006000NRG23220420220055124 0891910884 22/04/2022 BISWANATHA SAHOO BISWANATHA SAHOO 2407006WL0002169 00654 IOBA0ROGB01 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13009 OR2407006_220422APB_FTO_46773 2407006000NRG23220420220055131 0891910885 22/04/2022 DIGAMBAR BHOI DIGAMBAR BHOI 2407006WL0002169 00654 IOBA0ROGB01 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13010 OR2407006_220422APB_FTO_46773 2407006000NRG23220420220056310 0891910878 22/04/2022 BAIKUNTHA JENA BAIKUNTHA JENA 2407006WL0002234 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13011 OR2407006_220422APB_FTO_46773 2407006000NRG23220420220056343 0891910893 22/04/2022 SUSHANTA MOHARANA SUSHANTA MOHARANA 2407006WL0002235 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13012 OR2407006_220422APB_FTO_46773 2407006000NRG23220420220056393 0891910896 22/04/2022 USHA SAHU USHA SAHU 2407006WL0002238 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13013 OR2407006_220622APB_FTO_262427 2407006000NRG23220620220347794 2560585284 22/06/2022 KAILASH BARIK KAILASH BARIK 2407006WL0017135 00354 PUNB0676800 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13014 OR2407006_220622APB_FTO_262427 2407006000NRG23220620220347798 2560585309 22/06/2022 BHARAT CHANDRA PRUSTY BHARAT CHANDRA PRUSTY 2407006WL0017135 00078 CNRB0000337 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13015 OR2407006_220622APB_FTO_262427 2407006000NRG23220620220347801 2560585257 22/06/2022 SURA SAHU SURA SAHU 2407006WL0017135 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13016 OR2407001028_310323APB_FTO_1209931 2407001028NRG23310320231045323 1877741503 31/03/2023 Tapan Kumar Das Tapan Kumar Das 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13017 OR2407001028_310323APB_FTO_1209931 2407001028NRG23310320231045369 1877741348 31/03/2023 Rajani Sahoo Rajani Sahoo 2407001028WL056281 00040 BKID0BAITGB 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13018 OR2407001028_310323APB_FTO_1209931 2407001028NRG23310320231045382 1877741349 31/03/2023 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001028WL056281 00040 BKID0BAITGB 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13019 OR2407001028_310323APB_FTO_1209931 2407001028NRG23310320231045476 1877741570 31/03/2023 S K Akil S K Akil 2407001028WL056281 00415 SBIN0022027 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13020 OR2407001028_310323FTO_1209774 2407001028NRG23310320231036767 1876911482 31/03/2023 Amari Pradhan Amari Pradhan 2407001028WL056037 00415 SBIN0022027 4 26/05/2023 No Such Account
13021 OR2407001028_310323FTO_1209774 2407001028NRG23310320231036811 1876911475 31/03/2023 Kandhei Naik Kandhei Naik 2407001028WL056038 00168 ICIC0000538 222 26/05/2023 A/c Blocked or Frozen
13022 OR2407001028_310323FTO_1209774 2407001028NRG23310320231036871 1876911483 31/03/2023 Sanjaya Dehury Sanjaya Dehury 2407001028WL056041 00415 SBIN0022027 4 26/05/2023 No Such Account
13023 OR2407001029_070223APB_FTO_1089058 2407001029NRG23070220230854505 9126502365 07/02/2023 Pratap Chandra Prusty Pratap Chandra Prusty 2407001029WL047237 00415 SBIN0008582 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13024 OR2407001030_050422APB_FTO_9520 2407001030NRG22310320221237925 0859515834 05/04/2022 Kholana Behera Kholana Behera 2407001030WL0082958 00354 PUNB0498100 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13025 OR2407001030_021222FTO_850257 2407001030NRG23011220220682456 7065246901 02/12/2022 Sanju Behera Sanju Behera 2407001030WL0036733 00051 MAHB0001229 888 10/12/2022 No Such Account
13026 OR2407001030_171122FTO_790553 2407001030NRG23141120220644526 6635729038 17/11/2022 Sanju Behera Sanju Behera 2407001030WL0034095 00168 ICIC0000538 1332 24/11/2022 Account closed
13027 OR2407001030_290323APB_FTO_1194078 2407001030NRG23250320230953655 2806603665 29/03/2023 Abhaya Naik Abhaya Naik 2407001030WL053507 00078 CNRB0000339 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13028 OR2407001030_290323APB_FTO_1194078 2407001030NRG23250320230953659 2806603619 29/03/2023 Santi Naik Santi Naik 2407001030WL053507 00168 ICIC0000538 222 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13029 OR2407002021_200722FTO_379637 2407002000NRG23030620220225494 3866610560 20/07/2022 MOTIKANTA NAIK MOTIKANTA NAIK 2407002WL0011216 00462 UCBA0001158 888 11/08/2022 Account closed
13030 OR2407002021_200722FTO_379637 2407002000NRG23030620220225495 3866610561 20/07/2022 MOTIKANTA NAIK MOTIKANTA NAIK 2407002WL0011216 00462 UCBA0001158 444 11/08/2022 Account closed
13031 OR2407002021_200722FTO_379637 2407002000NRG23030620220225496 3866610557 20/07/2022 KAIN BHOI KAIN BHOI 2407002WL0011216 00462 UCBA0001158 1332 11/08/2022 Account closed
13032 OR2407002001_061222APB_FTO_861314 2407002000NRG23031220220687647 7285926336 06/12/2022 Mana Bhoi Mana Bhoi 2407002WL0037079 00462 UCBA0001078 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13033 OR2407002008_060123APB_FTO_995229 2407002000NRG23060120230787020 9092393256 06/01/2023 SOBHARANI MOHAPATRA SOBHARANI MOHAPATRA 2407002WL0043175 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13034 OR2407002024_211022APB_FTO_683670 2407002000NRG23141020220595279 5997253309 21/10/2022 ABHIMANYU NAIK ABHIMANYU NAIK 2407002WL0030835 00415 SBIN0013608 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13035 OR2407002024_211022APB_FTO_683670 2407002000NRG23201020220602695 5997253310 21/10/2022 ABHIMANYU NAIK ABHIMANYU NAIK 2407002WL0031366 00415 SBIN0013608 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13036 OR2407002008_211222APB_FTO_927547 2407002000NRG23201220220740220 9085246256 21/12/2022 CHAURA OJHA CHAURA OJHA 2407002WL0040390 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13037 OR2407002008_211222APB_FTO_927547 2407002000NRG23201220220740240 9085246270 21/12/2022 SANJAYA SAMAL SANJAYA SAMAL 2407002WL0040390 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13038 OR2407002008_270123APB_FTO_1058923 2407002000NRG23250120230828791 9123212551 27/01/2023 MILU PIREI MILU PIREI 2407002WL0045717 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13039 OR2407002021_300323FTO_1200815 2407002000NRG23250820220511123 0493026770 30/03/2023 KAIN BHOI KAIN BHOI 2407002WL0025600 00462 UCBA0001158 1332 03/04/2023 No Such Account
13040 OR2407002008_291022APB_FTO_713025 2407002000NRG23271020220612351 6384505755 29/10/2022 SUNITA SAMAL SUNITA SAMAL 2407002WL0031977 00462 UCBA0001133 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13041 OR2407001029_051122APB_FTO_743637 2407001029NRG23051120220628488 6387379692 05/11/2022 Khageswar Kamar Khageswar Kamar 2407001029WL0033040 00415 SBIN0006941 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13042 OR2407001029_150422FTO_25623 2407001029NRG23090420220006957 0918016459 15/04/2022 BISWAJIT PRUSTY BISWAJIT PRUSTY 2407001029WL0000239 00415 SBIN0006941 444 07/05/2022 Account closed
13043 OR2407001029_150422FTO_25623 2407001029NRG23090420220006975 0918016379 15/04/2022 Bibhuti Biswal Bibhuti Biswal 2407001029WL0000239 00045 BARB0DHENKA 444 07/05/2022 No Such Account
13044 OR2407001029_271022APB_FTO_707671 2407001029NRG23171020220596620 6384599632 27/10/2022 Khageswar Kamar Khageswar Kamar 2407001029WL0030932 00415 SBIN0006941 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13045 OR2407001029_271022APB_FTO_707671 2407001029NRG23271020220614399 6384599626 27/10/2022 Santi Dehury Santi Dehury 2407001029WL0032102 00048 BKID0005590 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13046 OR2407001029_271022APB_FTO_707671 2407001029NRG23271020220614406 6384599631 27/10/2022 Khageswar Kamar Khageswar Kamar 2407001029WL0032102 00415 SBIN0006941 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13047 OR2407001030_290323APB_FTO_1196769 2407001030NRG23290320230972940 2806411620 29/03/2023 Duryodhan Naik Duryodhan Naik 2407001030WL054399 00048 BKID0005590 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13048 OR2407001030_290323APB_FTO_1196769 2407001030NRG23290320230972941 2806411630 29/03/2023 Abhaya Naik Abhaya Naik 2407001030WL054399 00078 CNRB0000339 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13049 OR2407001030_290323APB_FTO_1196769 2407001030NRG23290320230972944 2806411586 29/03/2023 Santi Naik Santi Naik 2407001030WL054399 00168 ICIC0000538 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13050 OR2407002016_300822FTO_517706 2407002000NRG22231020210866917 4398658860 30/08/2022 AMULYA DEHURY AMULYA DEHURY 2407002WL051896 00462 UCBA0001133 1290 02/09/2022 No Such Account
13051 OR2407002016_300822FTO_517706 2407002000NRG22271220211055409 4398658855 30/08/2022 LATA SAHU LATA SAHU 2407002WL067821 00462 UCBA0001133 215 02/09/2022 No Such Account
13052 OR2407002016_300822FTO_517706 2407002000NRG22271220211055410 4398658856 30/08/2022 LATA SAHU LATA SAHU 2407002WL067821 00462 UCBA0001133 215 02/09/2022 No Such Account
13053 OR2407002016_300822FTO_517706 2407002000NRG22271220211055411 4398658859 30/08/2022 AMULYA DEHURY AMULYA DEHURY 2407002WL067821 00462 UCBA0001133 215 02/09/2022 No Such Account
13054 OR2407002012_271222APB_FTO_952532 2407002000NRG23271220220757300 9086910791 27/12/2022 MINI PATRA MINI PATRA 2407002WL0041405 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13055 OR2407002001_211222FTO_927716 2407002001NRG22181120210959080 9085009494 21/12/2022 RITA NAIK RITA NAIK 2407002WL058836 00462 UCBA0001078 215 23/02/2023 Account closed
13056 OR2407002002_130323APB_FTO_1145783 2407002002NRG23070320230900963 0495039328 13/03/2023 HADIBANDHU SAHOO HADIBANDHU SAHOO 2407002002WL050556 00462 UCBA0001158 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
13057 OR2407015021_090323APB_FTO_1137561 2407015021NRG23070320230901360 0495671144 09/03/2023 SUMANTI BEHERA SUMANTI BEHERA 2407015021WL050576 00168 ICIC0000538 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13058 OR2407015021_260422FTO_57538 2407015021NRG23250420220067367 0891603184 26/04/2022 KABIRAJ BEHERA KABIRAJ BEHERA 2407015021WL0002869 00168 ICIC0000538 1332 06/05/2022 A/c Blocked or Frozen
13059 OR2407015021_030123APB_FTO_980028 2407015021NRG23311220220773336 9089356979 03/01/2023 PRAFULA PRADHAN PRAFULA PRADHAN 2407015021WL0042358 00415 SBIN0004856 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13060 OR2407015022_160522APB_FTO_123899 2407015022NRG23150520220137264 1593370213 16/05/2022 Abhaya kumar Sahoo Abhaya kumar Sahoo 2407015022WL0006585 00415 SBIN0004856 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13061 OR2407015023_120422APB_FTO_16952 2407015023NRG23110420220011732 0820875568 12/04/2022 Kedar Samal Kedar Samal 2407015023WL0000362 00462 UCBA0001155 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13062 OR2407015023_170123APB_FTO_1027828 2407015023NRG23170120230807984 9122576358 17/01/2023 Mahur Samal Mahur Samal 2407015023WL0044467 00462 UCBA0001155 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13063 OR2407015023_250522APB_FTO_146349 2407015023NRG23250520220178028 1880038294 25/05/2022 Budhadev Sahu Budhadev Sahu 2407015023WL0008818 00462 UCBA0001155 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13064 OR2407015023_300323APB_FTO_1202266 2407015023NRG23290320230973036 0493555410 30/03/2023 Nityananda Naik Nityananda Naik 2407015023WL054404 00168 ICIC0000538 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13065 OR2407015023_020223APB_FTO_1078945 2407015023NRG23310120230846525 9124195447 02/02/2023 Nabakishore Naik Nabakishore Naik 2407015023WL0046690 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13066 OR2407015025_081222FTO_872656 2407015025NRG23071220220700219 9119183013 08/12/2022 Nirakar Behera Nirakar Behera 2407015025WL0037960 00354 PUNB0321600 1332 24/02/2023 No Such Account
13067 OR2407015026_160422APB_FTO_26349 2407015026NRG23150420220028382 0917379960 16/04/2022 Sananda Behera Sananda Behera 2407015026WL0000867 00654 IOBA0ROGB01 222 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13068 OR2407015027_230622APB_FTO_267326 2407015027NRG23220620220351968 2562637158 23/06/2022 Birabar Rout Birabar Rout 2407015027WL0017336 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13069 OR2407015027_280223APB_FTO_1122061 2407015027NRG23270220230883047 0272543311 28/02/2023 Anam Naik Anam Naik 2407015027WL049257 00654 IOBA0ROGB01 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13070 OR2407015029_210323APB_FTO_1170092 2407015029NRG21080120211187910 2403631267 21/03/2023 MR Lingaraj Behera MR Lingaraj Behera 2407015WL109878 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13071 OR2407015029_210323APB_FTO_1170092 2407015029NRG21080120211187911 2403631233 21/03/2023 MR Naresh Sahu MR Naresh Sahu 2407015WL109878 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13072 OR2407015029_210323APB_FTO_1170092 2407015029NRG21080120211187912 2403631266 21/03/2023 MR Lingaraj Behera MR Lingaraj Behera 2407015WL109878 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13073 OR2407015029_210323APB_FTO_1170092 2407015029NRG21080120211187913 2403631235 21/03/2023 MR Naresh Sahu MR Naresh Sahu 2407015WL109878 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13074 OR2407015029_210323APB_FTO_1170092 2407015029NRG21080120211187914 2403631236 21/03/2023 MR Naresh Sahu MR Naresh Sahu 2407015WL109878 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13075 OR2407015029_210323APB_FTO_1170092 2407015029NRG21080120211187915 2403631210 21/03/2023 Amari Dehury Amari Dehury 2407015WL109878 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13076 OR2407015029_210323APB_FTO_1170092 2407015029NRG21080120211187916 2403631211 21/03/2023 Amari Dehury Amari Dehury 2407015WL109878 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13077 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058365 2403631268 21/03/2023 MRS Kaincha Biswal MRS Kaincha Biswal 2407015WL098350 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13078 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058366 2403631269 21/03/2023 MRS Kaincha Biswal MRS Kaincha Biswal 2407015WL098350 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13079 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058367 2403631237 21/03/2023 MR Naresh Sahu MR Naresh Sahu 2407015WL098350 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13080 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058368 2403631238 21/03/2023 MR Naresh Sahu MR Naresh Sahu 2407015WL098350 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13081 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058369 2403631228 21/03/2023 Narahari Behera Narahari Behera 2407015WL098350 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13082 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058370 2403631229 21/03/2023 Narahari Behera Narahari Behera 2407015WL098350 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13083 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058371 2403631212 21/03/2023 Amari Dehury Amari Dehury 2407015WL098350 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13084 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058372 2403631213 21/03/2023 Amari Dehury Amari Dehury 2407015WL098350 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13085 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058373 2403631230 21/03/2023 Narahari Behera Narahari Behera 2407015WL098350 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13086 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058374 2403631234 21/03/2023 MR Naresh Sahu MR Naresh Sahu 2407015WL098350 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13087 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058375 2403631271 21/03/2023 MRS Kaincha Biswal MRS Kaincha Biswal 2407015WL098350 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13088 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058376 2403631203 21/03/2023 MRS Utam Sahu MRS Utam Sahu 2407015WL098350 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13089 OR2407015029_210323APB_FTO_1170092 2407015029NRG21101220201058377 2403631270 21/03/2023 MRS Kaincha Biswal MRS Kaincha Biswal 2407015WL098350 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13090 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661159 2403631250 21/03/2023 Pramoda Dehuri Pramoda Dehuri 2407015WL055842 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13091 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661160 2403631251 21/03/2023 Pramoda Dehuri Pramoda Dehuri 2407015WL055842 00354 PUNB0321600 414 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13092 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661162 2403631252 21/03/2023 Pratima Naik Pratima Naik 2407015WL055842 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13093 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661163 2403631253 21/03/2023 Pratima Naik Pratima Naik 2407015WL055842 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13094 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661164 2403631254 21/03/2023 Pratima Naik Pratima Naik 2407015WL055842 00354 PUNB0321600 414 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13095 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661165 2403631255 21/03/2023 Pratima Naik Pratima Naik 2407015WL055842 00354 PUNB0321600 828 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13096 OR2407015021_210323FTO_1169249 2407015021NRG23200320230932922 0496318463 21/03/2023 KETAKI NAIK KETAKI NAIK 2407015021WL052441 00168 ICIC0000538 444 03/04/2023 A/c Blocked or Frozen
13097 OR2407015022_210622APB_FTO_257070 2407015022NRG23200620220337670 2486741802 21/06/2022 Mayadhar Sethi Mayadhar Sethi 2407015022WL0016566 00415 SBIN0004856 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13098 OR2407015022_210622APB_FTO_257070 2407015022NRG23200620220338383 2486741793 21/06/2022 Illi Behera Illi Behera 2407015022WL0016606 00415 SBIN0004856 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13099 OR2407015022_210622APB_FTO_257070 2407015022NRG23200620220338400 2486741800 21/06/2022 Anadi Behera Anadi Behera 2407015022WL0016606 00415 SBIN0004856 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13100 OR2407015023_040123APB_FTO_983725 2407015023NRG23030120230776888 9089383343 04/01/2023 Mahur Samal Mahur Samal 2407015023WL0042578 00462 UCBA0001155 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13101 OR2407015023_080622APB_FTO_202750 2407015023NRG23080620220250443 2270195086 08/06/2022 Kedar Samal Kedar Samal 2407015023WL0012459 00462 UCBA0001155 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13102 OR2407015023_190522APB_FTO_133239 2407015023NRG23180520220148316 1595748862 19/05/2022 Budhadev Sahu Budhadev Sahu 2407015023WL0007204 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13103 OR2407015023_200223APB_FTO_1108957 2407015023NRG23200220230872832 0268437086 20/02/2023 Rebati Samal Rebati Samal 2407015023WL048527 00462 UCBA0001155 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13104 OR2407015024_230323APB_FTO_1175336 2407015024NRG23210320230935972 0496406073 23/03/2023 Urbasi Behera Urbasi Behera 2407015024WL052626 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13105 OR2407015024_230323APB_FTO_1175336 2407015024NRG23210320230936036 0496406058 23/03/2023 Sabitri Naik Sabitri Naik 2407015024WL052627 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13106 OR2407015025_160522FTO_124501 2407015025NRG23160520220140046 1595575681 16/05/2022 Dillip Behera Dillip Behera 2407015025WL0006707 00354 PUNB0321600 1332 26/05/2022 Account closed
13107 OR2407015025_160522FTO_124501 2407015025NRG23160520220140062 1595575680 16/05/2022 Mohan Gochhi Mohan Gochhi 2407015025WL0006707 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
13108 OR2407015025_200722APB_FTO_378390 2407015025NRG23200720220447978 3866837719 20/07/2022 Bhaskar Sahu Bhaskar Sahu 2407015025WL0022390 00462 UCBA0001155 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13109 OR2407015025_280622APB_FTO_281938 2407015025NRG23280620220374966 2896440675 28/06/2022 Saila Biswal Saila Biswal 2407015025WL0018435 00354 PUNB0321600 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13110 OR2407015026_270522FTO_156389 2407015026NRG23270520220188305 1883819089 27/05/2022 Kandarpa Sahoo Kandarpa Sahoo 2407015026WL0009342 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
13111 OR2407015027_090522FTO_99956 2407015027NRG23060520220111537 1271255520 09/05/2022 Laxmi Priya Behera Laxmi Priya Behera 2407015027WL0005159 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
13112 OR2407015027_090622APB_FTO_206949 2407015027NRG23080620220256586 2291356495 09/06/2022 Guluri Nayak Guluri Nayak 2407015027WL0012756 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13113 OR2407015029_260422FTO_57377 2407015029NRG23260420220069148 0891591173 26/04/2022 Basant Kumar Das Basant Kumar Das 2407015029WL0002972 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
13114 OR2407015030_050123FTO_989965 2407015030NRG23030120230777861 9092177506 05/01/2023 Bikash bhutia Bikash bhutia 2407015030WL0042623 00415 SBIN0012069 1332 23/02/2023 No Such Account
13115 OR2407015030_270622APB_FTO_275493 2407015030NRG23230620220357053 2609503804 27/06/2022 Gopabandhu Panda Gopabandhu Panda 2407015030WL0017593 00415 SBIN0012069 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13116 OR2407002012_250123APB_FTO_1053276 2407002000NRG23230120230822717 9123526752 25/01/2023 MANASH PARIDA MANASH PARIDA 2407002WL0045358 00415 SBIN0000068 1332 24/02/2023 Account closed
13117 OR2407002012_250123APB_FTO_1053276 2407002000NRG23230120230822734 9123526658 25/01/2023 DOLOGOBINDA SAHU DOLOGOBINDA SAHU 2407002WL0045359 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13118 OR2407002002_050822FTO_433246 2407002002NRG23040820220475074 4231738119 05/08/2022 RAGHABA NAYAK RAGHABA NAYAK 2407002002WL0023752 00462 UCBA0001078 1110 27/08/2022 Account closed
13119 OR2407002003_231222APB_FTO_934472 2407002003NRG23221220220745360 9085063607 23/12/2022 SARASWATI JENA SARASWATI JENA 2407002003WL0040645 00654 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13120 OR2407002004_130223APB_FTO_1096967 2407002004NRG23110220230860198 9126206907 13/02/2023 JAGANATHA BEHERA JAGANATHA BEHERA 2407002004WL047651 00462 UCBA0001078 1110 24/02/2023 Account closed
13121 OR2407002005_220622APB_FTO_264382 2407002005NRG23200620220339108 2560536995 22/06/2022 AMAR ROUT AMAR ROUT 2407002005WL0016645 00415 SBIN0012069 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13122 OR2407002006_190822APB_FTO_479162 2407002006NRG23130820220491488 4279718113 19/08/2022 Dolana Padhan Dolana Padhan 2407002006WL0024540 00654 IOBA0ROGB01 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13123 OR2407002006_190822APB_FTO_479162 2407002006NRG23150820220494301 4279718112 19/08/2022 Dolana Padhan Dolana Padhan 2407002006WL0024670 00654 IOBA0ROGB01 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13124 OR2407002006_250722APB_FTO_396242 2407002006NRG23210720220449570 4228551528 25/07/2022 Sri Suresh Rout Sri Suresh Rout 2407002006WL0022465 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13125 OR2407002006_280622APB_FTO_280283 2407002006NRG23270620220371968 2896435958 28/06/2022 Suresh Rout Suresh Rout 2407002006WL0018262 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13126 OR2407002007_131222APB_FTO_890702 2407002007NRG23111220220710338 7321157350 13/12/2022 LAXMIDHAR PANDA LAXMIDHAR PANDA 2407002007WL0038602 00462 UCBA0001133 1110 20/12/2022 Account closed
13127 OR2407002007_260522FTO_151334 2407002007NRG23240520220170370 1883733694 26/05/2022 RENUBALA BARIK RENUBALA BARIK 2407002007WL0008440 00462 UCBA0001133 1332 02/06/2022 Account closed
13128 OR2407002008_270622APB_FTO_275026 2407002008NRG23200620220336061 2609528845 27/06/2022 GIRISH CHANDRA MOHAPATRA GIRISH CHANDRA MOHAPATRA 2407002008WL0016503 00462 UCBA0001133 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13129 OR2407002008_270622APB_FTO_275026 2407002008NRG23200620220336062 2609528856 27/06/2022 Sailabala Mohapatra Sailabala Mohapatra 2407002008WL0016503 00462 UCBA0001133 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13130 OR2407002009_170223APB_FTO_1105620 2407002009NRG23130220230861580 0261726849 17/02/2023 GIRISH PADHAN GIRISH PADHAN 2407002009WL047751 00415 SBIN0013608 1110 29/03/2023 Account closed
13131 OR2407002009_170223APB_FTO_1105620 2407002009NRG23130220230861583 0261726871 17/02/2023 LALIT KUMAR LENKA LALIT KUMAR LENKA 2407002009WL047751 00415 SBIN0000068 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13132 OR2407002009_170223APB_FTO_1105620 2407002009NRG23130220230861609 0261726823 17/02/2023 GAGAN BIHARI LENKA GAGAN BIHARI LENKA 2407002009WL047752 00462 UCBA0001078 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13133 OR2407002009_250123APB_FTO_1052951 2407002009NRG23190120230814369 9123306699 25/01/2023 GAGAN BIHARI LENKA GAGAN BIHARI LENKA 2407002009WL0044859 00462 UCBA0001078 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13134 OR2407002009_010323APB_FTO_1123017 2407002009NRG23240220230880535 0272657757 01/03/2023 GAGAN BIHARI LENKA GAGAN BIHARI LENKA 2407002009WL049053 00462 UCBA0001078 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13135 OR2407001028_300323FTO_1203813 2407001028NRG23300320231012768 1876904570 30/03/2023 Sebati Nayak Sebati Nayak 2407001028WL055355 00415 SBIN0022027 3 26/05/2023 No Such Account
13136 OR2407001028_300323FTO_1203813 2407001028NRG23300320231012791 1876904538 30/03/2023 Mahendra Sahoo Mahendra Sahoo 2407001028WL055355 00048 BKID0005590 3 26/05/2023 No Such Account
13137 OR2407001029_120722APB_FTO_342086 2407001029NRG23120720220427855 3146913670 12/07/2022 Santi Dehury Santi Dehury 2407001029WL0021194 00415 SBIN0006941 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13138 OR2407001030_161222FTO_907265 2407001030NRG23121220220711244 9083632466 16/12/2022 Bharat Baral Bharat Baral 2407001030WL0038651 00051 MAHB0001229 1554 23/02/2023 No Such Account
13139 OR2407001030_170223APB_FTO_1104699 2407001030NRG23160220230867849 0259982302 17/02/2023 Rebati Raj Rebati Raj 2407001030WL048216 00078 CNRB0000339 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13140 OR2407002006_300323FTO_1200846 2407002000NRG21040520211621549 0493024365 30/03/2023 KUNILATA SAHOO KUNILATA SAHOO 2407002WL151208 00415 SBIN0000068 1242 03/04/2023 No Such Account
13141 OR2407002006_300323FTO_1200846 2407002000NRG21290320211563593 0493024367 30/03/2023 DALI ROUT DALI ROUT 2407002WL145997 00654 IOBA0ROGB01 1242 03/04/2023 No Such Account
13142 OR2407002006_300323FTO_1200846 2407002000NRG21290320211563594 0493024366 30/03/2023 DALI ROUT DALI ROUT 2407002WL145997 00654 IOBA0ROGB01 1035 03/04/2023 No Such Account
13143 OR2407002008_200323FTO_1167584 2407002000NRG23200320230930819 0496319409 20/03/2023 BIPINI PADHAN BIPINI PADHAN 2407002WL052315 00462 UCBA0001133 1332 03/04/2023 No Such Account
13144 OR2407002008_020622APB_FTO_179155 2407002000NRG23310520220207063 N062200252C02 02/06/2022 GIRISH CHANDRA MOHAPATRA GIRISH CHANDRA MOHAPATRA 2407002WL0010350 00462 UCBA0001133 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13145 OR2407002008_020622APB_FTO_179155 2407002000NRG23310520220207064 N062200252C18 02/06/2022 Sailabala Mohapatra Sailabala Mohapatra 2407002WL0010350 00462 UCBA0001133 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13146 OR2407002008_020622APB_FTO_179155 2407002000NRG23310520220207095 N062200252C1A 02/06/2022 SUNITA SAMAL SUNITA SAMAL 2407002WL0010351 00462 UCBA0001133 222 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13147 OR2407002008_020622APB_FTO_179155 2407002000NRG23310520220207107 N062200252C22 02/06/2022 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002WL0010351 00462 UCBA0001133 222 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13148 OR2407002001_170223APB_FTO_1105505 2407002001NRG23170220230869698 0261977328 17/02/2023 Laxmidhar Mahabhoe Laxmidhar Mahabhoe 2407002001WL048320 00415 SBIN0012069 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13149 OR2407002003_211222FTO_926546 2407002003NRG22200820210611177 9084946299 21/12/2022 BHASKAR CHANDRA DALEI BHASKAR CHANDRA DALEI 2407002WL035482 00654 IOBA0ROGB01 1075 23/02/2023 No Such Account
13150 OR2407002003_211222FTO_926546 2407002003NRG22200820210611178 9084946300 21/12/2022 GITANJALI DALEI GITANJALI DALEI 2407002WL035482 00654 IOBA0ROGB01 1075 23/02/2023 No Such Account
13151 OR2407002003_120822APB_FTO_453562 2407002003NRG23060820220479747 4279786290 12/08/2022 DIGAMBAR PRUSTY DIGAMBAR PRUSTY 2407002003WL0023962 00045 BARB0GUDIAK 1332 30/08/2022 Aadhaar Number not Mapped to Account Number
13152 OR2407002003_080722APB_FTO_320728 2407002003NRG23080720220418600 3036916475 08/07/2022 ANANDA DALEI ANANDA DALEI 2407002003WL0020791 00654 IOBA0ROGB01 1110 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13153 OR2407002004_070223APB_FTO_1088246 2407002004NRG23060220230852763 9126388659 07/02/2023 JAGANATHA BEHERA JAGANATHA BEHERA 2407002004WL047110 00462 UCBA0001078 1110 24/02/2023 Account closed
13154 OR2407002004_300123APB_FTO_1067351 2407002004NRG23260120230831203 9124181105 30/01/2023 JAGANATHA BEHERA JAGANATHA BEHERA 2407002004WL0045881 00462 UCBA0001078 1110 24/02/2023 Account closed
13155 OR2407002006_110722APB_FTO_328789 2407002006NRG23090720220421859 3137120804 11/07/2022 Suresh Rout Suresh Rout 2407002006WL0020909 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13156 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354742 2562641320 23/06/2022 SIKHAR DEHURY SIKHAR DEHURY 2407006WL0017467 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13157 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354747 2562641319 23/06/2022 PABITRA PATRA PABITRA PATRA 2407006WL0017467 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13158 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354749 2562641281 23/06/2022 PRAKASH SINHA PRAKASH SINHA 2407006WL0017467 00078 CNRB0004969 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13159 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354752 2562641310 23/06/2022 BATA DEHURY BATA DEHURY 2407006WL0017467 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13160 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354756 2562641278 23/06/2022 SATYABADI PATRA SATYABADI PATRA 2407006WL0017467 00078 CNRB0004969 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13161 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354764 2562641289 23/06/2022 BANSIDHAR BEHERA BANSIDHAR BEHERA 2407006WL0017467 00415 SBIN0006476 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13162 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354766 2562641282 23/06/2022 PRAKASH DEHURY PRAKASH DEHURY 2407006WL0017467 00078 CNRB0004969 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13163 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354769 2562641249 23/06/2022 MALLI BEHERA MALLI BEHERA 2407006WL0017467 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13164 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354773 2562641260 23/06/2022 NAYANA BEHERA NAYANA BEHERA 2407006WL0017467 00078 CNRB0000337 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13165 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354806 2562641262 23/06/2022 SIBA PATRA SIBA PATRA 2407006WL0017470 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13166 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354894 2562641284 23/06/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006WL0017475 00415 SBIN0006476 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13167 OR2407006_230622APB_FTO_266780 2407006000NRG23230620220354930 2562641316 23/06/2022 USHA SAHU USHA SAHU 2407006WL0017479 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13168 OR2407006013_230622APB_FTO_267160 2407006000NRG23230620220355313 2562633072 23/06/2022 KEIAN SAHU KEIAN SAHU 2407006WL0017488 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13169 OR2407006_230622FTO_267208 2407006000NRG23230620220356392 2561855587 23/06/2022 INDRAJIT POI INDRAJIT POI 2407006WL0017550 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
13170 OR2407006_230622FTO_267208 2407006000NRG23230620220356393 2561855588 23/06/2022 RASMITA POI RASMITA POI 2407006WL0017550 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
13171 OR2407006001_240323APB_FTO_1178232 2407006000NRG23240320230948055 0496453104 24/03/2023 PRAMODA PARIDA PRAMODA PARIDA 2407006WL053236 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13172 OR2407001029_170422FTO_29233 2407001029NRG23160420220035152 0917966108 17/04/2022 BISWAJIT PRUSTY BISWAJIT PRUSTY 2407001029WL0001149 00415 SBIN0006941 444 07/05/2022 Account closed
13173 OR2407001029_170422FTO_29233 2407001029NRG23160420220035153 0917966107 17/04/2022 BISWAJIT PRUSTY BISWAJIT PRUSTY 2407001029WL0001149 00415 SBIN0006941 444 07/05/2022 Account closed
13174 OR2407001029_170422FTO_29233 2407001029NRG23160420220035188 0917965858 17/04/2022 Bibhuti Biswal Bibhuti Biswal 2407001029WL0001149 00045 BARB0DHENKA 444 07/05/2022 No Such Account
13175 OR2407015018_050422APB_FTO_9409 2407015018NRG22050420221241482 0859510061 05/04/2022 Girish chandra Das Girish chandra Das 2407015018WL0083246 00654 IOBA0ROGB01 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13176 OR2407015018_170622APB_FTO_241784 2407015018NRG23170620220312937 2514275845 17/06/2022 Sapneswar Parida Sapneswar Parida 2407015018WL0015411 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13177 OR2407015018_260422APB_FTO_56855 2407015018NRG23260420220068674 0892000820 26/04/2022 Chandramani Naik Chandramani Naik 2407015018WL0002960 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13178 OR2407015020_210422FTO_41758 2407015020NRG23210420220050735 0859430722 21/04/2022 Sambhu Dehury Sambhu Dehury 2407015020WL0001963 00654 IOBA0ROGB01 1110 06/05/2022 No Such Account
13179 OR2407015021_020922FTO_522020 2407015021NRG23020920220520399 4640965368 02/09/2022 Prabasini Jena Prabasini Jena 2407015021WL0026179 00415 SBIN0004856 1332 12/09/2022 No Such Account
13180 OR2407015021_060622APB_FTO_192732 2407015021NRG23040620220233898 2222306328 06/06/2022 SARAT PRADHAN SARAT PRADHAN 2407015021WL0011631 00415 SBIN0012069 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13181 OR2407015021_060622APB_FTO_192732 2407015021NRG23040620220233914 2222306330 06/06/2022 BRUNDABAN DEHURI BRUNDABAN DEHURI 2407015021WL0011631 00415 SBIN0004856 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13182 OR2407015021_110622APB_FTO_220964 2407015021NRG23110620220276458 2332282076 11/06/2022 SARAT PRADHAN SARAT PRADHAN 2407015021WL0013774 00415 SBIN0012069 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13183 OR2407004008_210622APB_FTO_257205 2407004000NRG23200620220335035 2488416233 21/06/2022 KALANDI BEHERA KALANDI BEHERA 2407004WL0016435 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13184 OR2407004008_210622APB_FTO_257205 2407004000NRG23200620220335037 2488416239 21/06/2022 DIPANJALI MALIK DIPANJALI MALIK 2407004WL0016435 00415 SBIN0017773 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13185 OR2407004008_210622APB_FTO_257205 2407004000NRG23200620220335038 2488416253 21/06/2022 PRAMILA BEHERA PRAMILA BEHERA 2407004WL0016435 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13186 OR2407004008_210622APB_FTO_257205 2407004000NRG23200620220335039 2488416252 21/06/2022 BUDHADEB BEHERA BUDHADEB BEHERA 2407004WL0016435 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13187 OR2407004003_210622FTO_257029 2407004000NRG23200620220335982 2488116759 21/06/2022 BHABANI PADHAN BHABANI PADHAN 2407004WL0016499 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
13188 OR2407004003_210622FTO_257029 2407004000NRG23200620220336039 2488116795 21/06/2022 NINI SAMAL NINI SAMAL 2407004WL0016502 00462 UCBA0002362 1332 25/06/2022 No Such Account
13189 OR2407004014_200822FTO_484181 2407004000NRG23200820220501986 4276570043 20/08/2022 SUDARSHAN PARIDA SUDARSHAN PARIDA 2407004WL0025104 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
13190 OR2407004022_220422FTO_45962 2407004000NRG23210420220050981 0891477929 22/04/2022 NAROTTAM NAIK NAROTTAM NAIK 2407004WL0001974 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
13191 OR2407004014_230922FTO_588738 2407004000NRG23210920220556649 5010124200 23/09/2022 PRAHALLAD SAHOO PRAHALLAD SAHOO 2407004WL0028407 00415 SBIN0005759 1554 28/09/2022 Account closed
13192 OR2407004003_220622FTO_262044 2407004000NRG23220620220346357 2565128007 22/06/2022 MILU DEHURY MILU DEHURY 2407004WL0017058 00415 SBIN0000235 1332 30/06/2022 No Such Account
13193 OR2407004001_300622FTO_290971 2407004000NRG23220620220347601 3022367155 30/06/2022 SAROJINI SAHU SAROJINI SAHU 2407004WL0017121 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
13194 OR2407004008_220722APB_FTO_387638 2407004000NRG23220720220452520 4228264076 22/07/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0022648 00045 BARB0DHENKA 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13195 OR2407004003_250722APB_FTO_393385 2407004000NRG23220720220452648 4227185117 25/07/2022 BINAYA KUMAR SAMAL BINAYA KUMAR SAMAL 2407004WL0022654 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13196 OR2407004012_220922APB_FTO_585472 2407004000NRG23220920220557895 4995803038 22/09/2022 BHARATI SAHOO BHARATI SAHOO 2407004WL0028496 00654 IOBA0ROGB01 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13197 OR2407004012_220922APB_FTO_585472 2407004000NRG23220920220557936 4995803035 22/09/2022 RABI NAYAK RABI NAYAK 2407004WL0028498 00168 ICIC0000538 1554 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13198 OR2407004005_270622APB_FTO_274514 2407004000NRG23230620220355779 2609524494 27/06/2022 RUDRADEB BARIK RUDRADEB BARIK 2407004WL0017516 00168 ICIC0000775 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13199 OR2407004005_270622APB_FTO_274514 2407004000NRG23230620220355892 2609524459 27/06/2022 MANAS KUMAR SETHI MANAS KUMAR SETHI 2407004WL0017524 00415 SBIN0000235 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13200 OR2407004005_270622APB_FTO_274514 2407004000NRG23230620220355894 2609524490 27/06/2022 SAROJINI SETHI SAROJINI SETHI 2407004WL0017524 00168 ICIC0000775 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13201 OR2407004014_230922FTO_588738 2407004000NRG23230920220561393 5010124202 23/09/2022 MALATI SAHOO MALATI SAHOO 2407004WL0028696 00415 SBIN0008582 1554 28/09/2022 No Such Account
13202 OR2407004014_230922FTO_588738 2407004000NRG23230920220561394 5010124203 23/09/2022 KHIROD SAHOO KHIROD SAHOO 2407004WL0028696 00415 SBIN0008582 1554 28/09/2022 No Such Account
13203 OR2407004015_240223APB_FTO_1116329 2407004000NRG23240220230879377 0272850285 24/02/2023 SARBESWAR BISWAL SARBESWAR BISWAL 2407004WL048982 00415 SBIN0005759 1554 29/03/2023 Participant not mapped to the product
13204 OR2407001026_160622FTO_237009 2407001000NRG23160620220306465 2514362792 16/06/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0015098 00415 SBIN0006477 1332 27/06/2022 No Such Account
13205 OR2407001013_170922FTO_569118 2407001000NRG23160920220547560 4878273877 17/09/2022 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0027858 00048 BKID0005590 1110 21/09/2022 No Such Account
13206 OR2407001013_170922FTO_569118 2407001000NRG23160920220547562 4878273848 17/09/2022 Ananta Behera Ananta Behera 2407001WL0027858 00415 SBIN0006478 1110 21/09/2022 No Such Account
13207 OR2407001013_170922FTO_569118 2407001000NRG23160920220547573 4878273849 17/09/2022 SARASWATI PALEI SARASWATI PALEI 2407001WL0027858 00415 SBIN0006478 1110 21/09/2022 No Such Account
13208 OR2407001017_170123APB_FTO_1027555 2407001000NRG23170120230809286 9122354287 17/01/2023 Chaitanya Sahu Chaitanya Sahu 2407001WL0044573 00078 CNRB0018083 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13209 OR2407001017_180123FTO_1032328 2407001000NRG23180120230811071 9121984377 18/01/2023 Kuntala Sahoo Kuntala Sahoo 2407001WL0044673 00462 UCBA0001133 888 24/02/2023 No Such Account
13210 OR2407001017_180123FTO_1032328 2407001000NRG23180120230811134 9121984327 18/01/2023 Rabi Rout Rabi Rout 2407001WL0044674 00662 BDBL0001329 666 24/02/2023 No Such Account
13211 OR2407001017_180123FTO_1032328 2407001000NRG23180120230811138 9121984328 18/01/2023 Sudama Khatua Sudama Khatua 2407001WL0044674 00662 BDBL0001329 666 24/02/2023 No Such Account
13212 OR2407001017_180123FTO_1032328 2407001000NRG23180120230811146 9121984329 18/01/2023 Adikanda Khamari Adikanda Khamari 2407001WL0044674 00662 BDBL0001329 666 24/02/2023 No Such Account
13213 OR2407001017_180123FTO_1032328 2407001000NRG23180120230811185 9121984325 18/01/2023 Ranjit Rout Ranjit Rout 2407001WL0044675 00662 BDBL0001329 666 24/02/2023 No Such Account
13214 OR2407001017_180123FTO_1032328 2407001000NRG23180120230811188 9121984326 18/01/2023 Khaira Behera Khaira Behera 2407001WL0044675 00662 BDBL0001329 666 24/02/2023 No Such Account
13215 OR2407001029_180123FTO_1029846 2407001000NRG23180120230811235 9122025810 18/01/2023 Manini Patra Manini Patra 2407001WL0044677 00415 SBIN0004738 1554 24/02/2023 Account closed
13216 OR2407001026_200622FTO_255607 2407001000NRG23200620220334584 2563051376 20/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0016420 00048 BKID0005590 222 30/06/2022 No Such Account
13217 OR2407001026_200622FTO_255607 2407001000NRG23200620220334585 2563051377 20/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0016420 00048 BKID0005590 222 30/06/2022 No Such Account
13218 OR2407001026_200622FTO_255607 2407001000NRG23200620220334586 2563051371 20/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0016420 00048 BKID0005590 222 30/06/2022 No Such Account
13219 OR2407001029_170422FTO_29233 2407001029NRG23160420220035189 0917965859 17/04/2022 Bibhuti Biswal Bibhuti Biswal 2407001029WL0001149 00045 BARB0DHENKA 444 07/05/2022 No Such Account
13220 OR2407001030_060522APB_FTO_92313 2407001030NRG23020520220092738 1271615497 06/05/2022 Kholana Behera Kholana Behera 2407001030WL0004231 00354 PUNB0498100 666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13221 OR2407001030_051222FTO_859509 2407001030NRG23021220220686258 7285779983 05/12/2022 Laxmipriya Brahma Laxmipriya Brahma 2407001030WL0036984 00045 BARB0DHENKA 1332 17/12/2022 Account closed
13222 OR2407001030_060522APB_FTO_92313 2407001030NRG23300420220086213 1271615496 06/05/2022 Kholana Behera Kholana Behera 2407001030WL0003806 00354 PUNB0498100 444 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13223 OR2407002008_010822FTO_419491 2407002000NRG23010820220470554 4229401748 01/08/2022 MILLI NAIK MILLI NAIK 2407002WL0023515 00462 UCBA0001133 1332 27/08/2022 No Such Account
13224 OR2407002024_051122APB_FTO_743760 2407002000NRG23051120220629020 6387379660 05/11/2022 CHHAYA BEHERA CHHAYA BEHERA 2407002WL0033063 00462 UCBA0001224 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13225 OR2407002001_200223APB_FTO_1108268 2407002000NRG23190220230871368 0267951615 20/02/2023 Laxmidhar Mahabhoe Laxmidhar Mahabhoe 2407002WL048434 00415 SBIN0012069 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13226 OR2407002002_200622FTO_252566 2407002002NRG23160620220307570 2459027177 20/06/2022 PRATIMA SAHOO PRATIMA SAHOO 2407002002WL0015167 00462 UCBA0001158 1110 24/06/2022 No Such Account
13227 OR2407002003_110722APB_FTO_328739 2407002003NRG23080720220419458 3137808451 11/07/2022 JHUNUBALA PATRA JHUNUBALA PATRA 2407002003WL0020831 00654 IOBA0ROGB01 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13228 OR2407002003_110722APB_FTO_328739 2407002003NRG23100720220423415 3137808452 11/07/2022 JHUNUBALA PATRA JHUNUBALA PATRA 2407002003WL0020978 00654 IOBA0ROGB01 444 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13229 OR2407002003_110722APB_FTO_328739 2407002003NRG23100720220423420 3137808450 11/07/2022 ANANDA DALEI ANANDA DALEI 2407002003WL0020978 00654 IOBA0ROGB01 444 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13230 OR2407002003_270622APB_FTO_274545 2407002003NRG23200620220333618 2609506058 27/06/2022 JHUNUBALA PATRA JHUNUBALA PATRA 2407002003WL0016377 00654 IOBA0ROGB01 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13231 OR2407002003_270622APB_FTO_274545 2407002003NRG23200620220333625 2609506055 27/06/2022 ANANDA DALEI ANANDA DALEI 2407002003WL0016377 00654 IOBA0ROGB01 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13232 OR2407002003_270622APB_FTO_274545 2407002003NRG23220620220346932 2609506057 27/06/2022 JHUNUBALA PATRA JHUNUBALA PATRA 2407002003WL0017082 00654 IOBA0ROGB01 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13233 OR2407002003_270622APB_FTO_274545 2407002003NRG23220620220346939 2609506056 27/06/2022 ANANDA DALEI ANANDA DALEI 2407002003WL0017082 00654 IOBA0ROGB01 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13234 OR2407002004_090123APB_FTO_997783 2407002004NRG23090120230788657 9119643704 09/01/2023 JAGANATHA BEHERA JAGANATHA BEHERA 2407002004WL0043255 00462 UCBA0001078 1110 24/02/2023 Account closed
13235 OR2407002004_250123APB_FTO_1052103 2407002004NRG23210120230819369 9123266034 25/01/2023 JAGANATHA BEHERA JAGANATHA BEHERA 2407002004WL0045147 00462 UCBA0001078 1110 24/02/2023 Account closed
13236 OR2407015023_170622APB_FTO_240496 2407015023NRG23170620220310459 2514480997 17/06/2022 Rebati Samal Rebati Samal 2407015023WL0015300 00462 UCBA0001155 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13237 OR2407015026_150323APB_FTO_1150370 2407015026NRG23140320230915752 0495604823 15/03/2023 Dhulia Naik Dhulia Naik 2407015026WL051480 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13238 OR2407001026_200622FTO_255607 2407001000NRG23200620220334587 2563051372 20/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0016420 00048 BKID0005590 222 30/06/2022 No Such Account
13239 OR2407001026_200622FTO_255607 2407001000NRG23200620220334588 2563051373 20/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0016420 00048 BKID0005590 222 30/06/2022 No Such Account
13240 OR2407001026_200622FTO_255607 2407001000NRG23200620220334589 2563051374 20/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0016420 00048 BKID0005590 222 30/06/2022 No Such Account
13241 OR2407001026_200622FTO_255607 2407001000NRG23200620220334590 2563051375 20/06/2022 Jayakrushna Das Jayakrushna Das 2407001WL0016420 00048 BKID0005590 222 30/06/2022 No Such Account
13242 OR2407001026_200622FTO_255607 2407001000NRG23200620220334602 2563051389 20/06/2022 Kamala Patra Kamala Patra 2407001WL0016420 00415 SBIN0006477 1332 30/06/2022 No Such Account
13243 OR2407001_220422APB_FTO_46737 2407001000NRG23220420220056597 0891910098 22/04/2022 Kuna Sethy Kuna Sethy 2407001WL0002249 00415 SBIN0006478 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13244 OR2407001003_220922APB_FTO_587922 2407001000NRG23220920220560897 4995788095 22/09/2022 Sagarika Rout Sagarika Rout 2407001WL0028667 00048 BKID0005590 444 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13245 OR2407001012_231022APB_FTO_690731 2407001000NRG23221020220606026 5997235506 23/10/2022 Sulochana Naik Sulochana Naik 2407001WL0031545 00415 SBIN0006477 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13246 OR2407001012_231022APB_FTO_690731 2407001000NRG23221020220606028 5997235509 23/10/2022 Sankara Naik Sankara Naik 2407001WL0031545 00048 BKID0005590 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13247 OR2407006_190422FTO_36462 2407006000NRG23190420220043632 0919479442 19/04/2022 GOLAP PARIDA GOLAP PARIDA 2407006WL0001604 00415 SBIN0006476 1332 07/05/2022 No Such Account
13248 OR2407006005_190822APB_FTO_478711 2407006000NRG23190820220500361 4277058951 19/08/2022 ANAM BHOI ANAM BHOI 2407006WL0025019 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13249 OR2407006013_200323APB_FTO_1167234 2407006000NRG23200320230931414 0496346228 20/03/2023 SUNDARI NAYAK SUNDARI NAYAK 2407006WL052347 00078 CNRB0000337 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13250 OR2407006013_200323APB_FTO_1167234 2407006000NRG23200320230931415 0496346227 20/03/2023 SUNDARI NAYAK SUNDARI NAYAK 2407006WL052347 00078 CNRB0000337 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13251 OR2407006_200522APB_FTO_137249 2407006000NRG23200520220155035 1593557642 20/05/2022 BINOD DHIR BINOD DHIR 2407006WL0007625 00415 SBIN0006476 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13252 OR2407006_200522APB_FTO_137249 2407006000NRG23200520220155036 1593557641 20/05/2022 BINOD DHIR BINOD DHIR 2407006WL0007625 00415 SBIN0006476 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13253 OR2407006_200522APB_FTO_137249 2407006000NRG23200520220155126 1593557640 20/05/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0007629 00354 PUNB0090920 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13254 OR2407006_200522APB_FTO_137249 2407006000NRG23200520220155128 1593557644 20/05/2022 MAMATAMAYEE BARAL MAMATAMAYEE BARAL 2407006WL0007629 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13255 OR2407006_200522APB_FTO_137249 2407006000NRG23200520220155139 1593557646 20/05/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0007629 00415 SBIN0000235 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13256 OR2407006016_200522APB_FTO_138116 2407006000NRG23200520220155541 1593557149 20/05/2022 ABHIMNYU SWAIN ABHIMNYU SWAIN 2407006WL0007655 00354 PUNB0090920 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13257 OR2407006016_200522APB_FTO_138116 2407006000NRG23200520220155542 1593557151 20/05/2022 RENUBALA SWAIN RENUBALA SWAIN 2407006WL0007655 00354 PUNB0090920 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13258 OR2407006016_200522APB_FTO_138116 2407006000NRG23200520220155552 1593557144 20/05/2022 BAEANI OJHA BAEANI OJHA 2407006WL0007655 00354 PUNB0090920 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13259 OR2407006013_210622APB_FTO_257303 2407006000NRG23200620220335628 2488513295 21/06/2022 KEIAN SAHU KEIAN SAHU 2407006WL0016480 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13260 OR2407006_210422FTO_41471 2407006000NRG23210420220051084 0859362046 21/04/2022 NANDU PADHAN NANDU PADHAN 2407006WL0001978 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
13261 OR2407006_210422FTO_41471 2407006000NRG23210420220051085 0859361985 21/04/2022 BASANTA PRADHAN BASANTA PRADHAN 2407006WL0001978 00168 ICIC0000538 1332 04/05/2022 A/c Blocked or Frozen
13262 OR2407006_210422FTO_41471 2407006000NRG23210420220051117 0859362048 21/04/2022 MIMAKSHI NAIK MIMAKSHI NAIK 2407006WL0001978 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
13263 OR2407006_210422FTO_41471 2407006000NRG23210420220051151 0859361950 21/04/2022 LATA PADHAN LATA PADHAN 2407006WL0001979 00415 SBIN0017773 1332 04/05/2022 No Such Account
13264 OR2407006_210422FTO_41471 2407006000NRG23210420220051315 0859361996 21/04/2022 Pradeep Behera Pradeep Behera 2407006WL0001989 00048 BKID0005591 1332 04/05/2022 No Such Account
13265 OR2407006_210422FTO_41471 2407006000NRG23210420220051324 0859362126 21/04/2022 Bijay Behera Bijay Behera 2407006WL0001989 00415 SBIN0000235 1332 04/05/2022 No Such Account
13266 OR2407006_210422FTO_41471 2407006000NRG23210420220051330 0859362125 21/04/2022 Ranjita singh Ranjita singh 2407006WL0001989 00415 SBIN0000235 1332 04/05/2022 No Such Account
13267 OR2407001025_241222FTO_942296 2407001000NRG23241220220751556 7514977328 24/12/2022 Sanjay Senapati Sanjay Senapati 2407001WL0041090 00032 UTIB0000632 444 30/12/2022 Account closed
13268 OR2407001025_241222FTO_942296 2407001000NRG23241220220751557 7514977329 24/12/2022 Sanjay Senapati Sanjay Senapati 2407001WL0041090 00032 UTIB0000632 222 30/12/2022 Account closed
13269 OR2407001025_241222FTO_942296 2407001000NRG23241220220751558 7514977327 24/12/2022 Sanjay Senapati Sanjay Senapati 2407001WL0041090 00032 UTIB0000632 888 30/12/2022 Account closed
13270 OR2407001025_241222FTO_942296 2407001000NRG23241220220751604 7514977166 24/12/2022 BIJAYA KUMAR SENDHA BIJAYA KUMAR SENDHA 2407001WL0041090 00078 CNRB0000339 444 30/12/2022 No Such Account
13271 OR2407001025_241222FTO_942296 2407001000NRG23241220220751605 7514977337 24/12/2022 PRATIVA SENDHA PRATIVA SENDHA 2407001WL0041090 00045 BARB0DHENKA 444 30/12/2022 No Such Account
13272 OR2407001025_241222FTO_942296 2407001000NRG23241220220751606 7514977165 24/12/2022 BIJAYA KUMAR SENDHA BIJAYA KUMAR SENDHA 2407001WL0041090 00078 CNRB0000339 222 30/12/2022 No Such Account
13273 OR2407001025_241222FTO_942296 2407001000NRG23241220220751607 7514977339 24/12/2022 PRATIVA SENDHA PRATIVA SENDHA 2407001WL0041090 00045 BARB0DHENKA 222 30/12/2022 No Such Account
13274 OR2407001025_241222FTO_942296 2407001000NRG23241220220751608 7514977164 24/12/2022 BIJAYA KUMAR SENDHA BIJAYA KUMAR SENDHA 2407001WL0041090 00078 CNRB0000339 888 30/12/2022 No Such Account
13275 OR2407001025_241222FTO_942296 2407001000NRG23241220220751609 7514977338 24/12/2022 PRATIVA SENDHA PRATIVA SENDHA 2407001WL0041090 00045 BARB0DHENKA 888 30/12/2022 No Such Account
13276 OR2407001025_241222FTO_942296 2407001000NRG23241220220751694 7514977303 24/12/2022 SISIR BEHERA SISIR BEHERA 2407001WL0041091 00415 SBIN0006941 222 30/12/2022 No Such Account
13277 OR2407001025_241222FTO_942296 2407001000NRG23241220220751695 7514977306 24/12/2022 Kunasa Behera Kunasa Behera 2407001WL0041091 00415 SBIN0006941 222 30/12/2022 No Such Account
13278 OR2407001025_241222FTO_942296 2407001000NRG23241220220751697 7514977290 24/12/2022 Runu Behera Runu Behera 2407001WL0041091 00415 SBIN0006478 222 30/12/2022 No Such Account
13279 OR2407001025_241222FTO_942296 2407001000NRG23241220220751698 7514977302 24/12/2022 SISIR BEHERA SISIR BEHERA 2407001WL0041091 00415 SBIN0006941 222 30/12/2022 No Such Account
13280 OR2407001025_241222FTO_942296 2407001000NRG23241220220751699 7514977307 24/12/2022 Kunasa Behera Kunasa Behera 2407001WL0041091 00415 SBIN0006941 222 30/12/2022 No Such Account
13281 OR2407001025_241222FTO_942296 2407001000NRG23241220220751701 7514977291 24/12/2022 Runu Behera Runu Behera 2407001WL0041091 00415 SBIN0006478 222 30/12/2022 No Such Account
13282 OR2407001025_241222FTO_942296 2407001000NRG23241220220751702 7514977304 24/12/2022 SISIR BEHERA SISIR BEHERA 2407001WL0041091 00415 SBIN0006941 1110 30/12/2022 No Such Account
13283 OR2407001025_241222FTO_942296 2407001000NRG23241220220751703 7514977305 24/12/2022 Kunasa Behera Kunasa Behera 2407001WL0041091 00415 SBIN0006941 1110 30/12/2022 No Such Account
13284 OR2407001025_241222FTO_942296 2407001000NRG23241220220751705 7514977289 24/12/2022 Runu Behera Runu Behera 2407001WL0041091 00415 SBIN0006478 1110 30/12/2022 No Such Account
13285 OR2407001025_241222FTO_942296 2407001000NRG23241220220751707 7514977301 24/12/2022 Bibekananda Behera Bibekananda Behera 2407001WL0041091 00415 SBIN0006941 1110 30/12/2022 No Such Account
13286 OR2407001025_241222FTO_942296 2407001000NRG23241220220751709 7514977299 24/12/2022 Bibekananda Behera Bibekananda Behera 2407001WL0041091 00415 SBIN0006941 222 30/12/2022 No Such Account
13287 OR2407001025_241222FTO_942296 2407001000NRG23241220220751711 7514977300 24/12/2022 Bibekananda Behera Bibekananda Behera 2407001WL0041091 00415 SBIN0006941 222 30/12/2022 No Such Account
13288 OR2407001025_241222FTO_942296 2407001000NRG23241220220751739 7514977298 24/12/2022 PRAMILA PRADHAN PRAMILA PRADHAN 2407001WL0041092 00415 SBIN0006941 222 30/12/2022 No Such Account
13289 OR2407001025_241222FTO_942296 2407001000NRG23241220220751741 7514977295 24/12/2022 RUNU PRADHAN RUNU PRADHAN 2407001WL0041092 00415 SBIN0006941 222 30/12/2022 No Such Account
13290 OR2407001025_241222FTO_942296 2407001000NRG23241220220751742 7514977297 24/12/2022 PRAMILA PRADHAN PRAMILA PRADHAN 2407001WL0041092 00415 SBIN0006941 222 30/12/2022 No Such Account
13291 OR2407001025_241222FTO_942296 2407001000NRG23241220220751744 7514977296 24/12/2022 RUNU PRADHAN RUNU PRADHAN 2407001WL0041092 00415 SBIN0006941 222 30/12/2022 No Such Account
13292 OR2407001025_241222FTO_942296 2407001000NRG23241220220751765 7514977190 24/12/2022 Nilendra Behera Nilendra Behera 2407001WL0041092 00168 ICIC0000538 222 30/12/2022 Account closed
13293 OR2407001025_241222FTO_942296 2407001000NRG23241220220751768 7514977189 24/12/2022 Nilendra Behera Nilendra Behera 2407001WL0041092 00168 ICIC0000538 222 30/12/2022 Account closed
13294 OR2407001025_230323FTO_1173146 2407001025NRG23280220230884790 0496326918 23/03/2023 Sraswati Naik Sraswati Naik 2407001WL0049381 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
13295 OR2407001025_211222FTO_929158 2407001025NRG23291120220676274 9085002280 21/12/2022 Jali Rout Jali Rout 2407001WL0036304 00051 MAHB0001229 1332 23/02/2023 No Such Account
13296 OR2407001025_211222FTO_929158 2407001025NRG23291120220676275 9085002285 21/12/2022 Sraswati Naik Sraswati Naik 2407001WL0036304 00051 MAHB0001229 1332 23/02/2023 No Such Account
13297 OR2407001028_010422APB_FTO_1 2407001028NRG22310320221234840 0884913168 01/04/2022 Mrs. Mahaki Naik Mrs. Mahaki Naik 2407001028WL0082740 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13298 OR2407001028_010422APB_FTO_1 2407001028NRG22310320221234844 0884913169 01/04/2022 Mathura Naik Mathura Naik 2407001028WL0082740 00168 ICIC0000775 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13299 OR2407001028_010422APB_FTO_1 2407001028NRG22310320221234849 0884913157 01/04/2022 Susama Naik Susama Naik 2407001028WL0082740 00415 SBIN0022027 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13300 OR2407001028_010422APB_FTO_1 2407001028NRG22310320221234865 0884913160 01/04/2022 Gadadhar Naik Gadadhar Naik 2407001028WL0082740 00415 SBIN0022027 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13301 OR2407001028_200622FTO_251531 2407001028NRG23140620220296002 2459027567 20/06/2022 TIKAM SAHU TIKAM SAHU 2407001WL0014620 00048 BKID0005590 1332 24/06/2022 No Such Account
13302 OR2407001028_200622FTO_251531 2407001028NRG23140620220296003 2459027566 20/06/2022 Bhagabata Behera Bhagabata Behera 2407001WL0014620 00048 BKID0005590 1332 24/06/2022 No Such Account
13303 OR2407001028_200622FTO_251531 2407001028NRG23140620220296004 2459027565 20/06/2022 Sumitra Behera Sumitra Behera 2407001WL0014620 00048 BKID0005590 1332 24/06/2022 No Such Account
13304 OR2407001028_200622FTO_251531 2407001028NRG23140620220296005 2459027568 20/06/2022 Puspa Naik Puspa Naik 2407001WL0014620 00048 BKID0005590 1332 24/06/2022 No Such Account
13305 OR2407001028_200922FTO_578469 2407001028NRG23190920220553020 4932180545 20/09/2022 Subas Behera Subas Behera 2407001028WL0028173 00048 BKID0005590 444 23/09/2022 No Such Account
13306 OR2407001028_200922FTO_578469 2407001028NRG23190920220553042 4932180560 20/09/2022 Gitanjali Naik Gitanjali Naik 2407001028WL0028173 00415 SBIN0022027 1110 23/09/2022 No Such Account
13307 OR2407001028_220822FTO_487282 2407001028NRG23220820220505112 4276576111 22/08/2022 Subas Behera Subas Behera 2407001028WL0025252 00078 CNRB0018083 1332 30/08/2022 No Such Account
13308 OR2407001028_260323FTO_1184273 2407001028NRG23260320230953858 0498335415 26/03/2023 Kandhei Naik Kandhei Naik 2407001028WL053527 00168 ICIC0000538 222 03/04/2023 A/c Blocked or Frozen
13309 OR2407001028_260323FTO_1184273 2407001028NRG23260320230954165 0498335416 26/03/2023 Kandhei Naik Kandhei Naik 2407001028WL053548 00168 ICIC0000538 222 03/04/2023 A/c Blocked or Frozen
13310 OR2407001028_260323FTO_1184273 2407001028NRG23260320230954183 0498335417 26/03/2023 Kandhei Naik Kandhei Naik 2407001028WL053549 00168 ICIC0000538 222 03/04/2023 A/c Blocked or Frozen
13311 OR2407001028_280522FTO_162099 2407001028NRG23280520220193976 1881300220 28/05/2022 Puspa Naik Puspa Naik 2407001028WL0009680 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
13312 OR2407001028_290422FTO_69377 2407001028NRG23290420220079443 1087828526 29/04/2022 Namita Patra Namita Patra 2407001028WL0003494 00168 ICIC0000538 1332 12/05/2022 Account closed
13313 OR2407001028_300323FTO_1203786 2407001028NRG23300320231012911 1876909532 30/03/2023 Sarbeswar Behera Sarbeswar Behera 2407001028WL055356 00415 SBIN0022027 3 26/05/2023 No Such Account
13314 OR2407001028_310123APB_FTO_1070582 2407001028NRG23310120230843984 9124322398 31/01/2023 Jagan Behera Jagan Behera 2407001028WL0046551 00415 SBIN0022027 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13315 OR2407001028_310123APB_FTO_1070582 2407001028NRG23310120230843996 9124322409 31/01/2023 NABIN BEHERA NABIN BEHERA 2407001028WL0046551 00415 SBIN0022027 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13316 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046072 1877100772 31/03/2023 Chania Behera Chania Behera 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13317 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046074 1877100780 31/03/2023 Kholana Naik Kholana Naik 2407001028WL056290 00168 ICIC0000538 1 26/05/2023 A/c Blocked or Frozen
13318 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046133 1877100769 31/03/2023 Mohan Naik Mohan Naik 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13319 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046180 1877100810 31/03/2023 Ajay Behera Ajay Behera 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13320 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046188 1877100811 31/03/2023 Mangulu Padhan Mangulu Padhan 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13321 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046195 1877100812 31/03/2023 Kailas Naik Kailas Naik 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13322 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046197 1877100813 31/03/2023 Sarbeswar Naik Sarbeswar Naik 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13323 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046198 1877100814 31/03/2023 Dusmanta Naik Dusmanta Naik 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13324 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046199 1877100815 31/03/2023 Prashanta Naik Prashanta Naik 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13325 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046263 1877100816 31/03/2023 Bichitra Naik Bichitra Naik 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13326 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046279 1877100784 31/03/2023 Sankarsan Biswal Sankarsan Biswal 2407001028WL056290 00654 IOBA0ROGB01 1 26/05/2023 No Such Account
13327 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046281 1877100817 31/03/2023 Tapaswini Nayak Tapaswini Nayak 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13328 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046285 1877100776 31/03/2023 Sadasiba Nayak Sadasiba Nayak 2407001028WL056290 00040 BKID0BAITGB 1 26/05/2023 Account Description Does not Tally
13329 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046286 1877100818 31/03/2023 Shantilata Nayak Shantilata Nayak 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13330 OR2407001028_310323FTO_1210067 2407001028NRG23310320231046290 1877100773 31/03/2023 Supriya Moharana Supriya Moharana 2407001028WL056290 00415 SBIN0022027 1 26/05/2023 No Such Account
13331 OR2407001030_070422APB_FTO_12679 2407001030NRG23070420220002015 0819550572 07/04/2022 Kholana Behera Kholana Behera 2407001030WL000074 00354 PUNB0498100 666 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13332 OR2407001030_250123APB_FTO_1052743 2407001030NRG23190120230814909 9123102277 25/01/2023 Rebati Raj Rebati Raj 2407001030WL0044887 00078 CNRB0000339 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13333 OR2407001030_210622FTO_258226 2407001030NRG23210620220339765 2486685748 21/06/2022 Sarbeswar Baral Sarbeswar Baral 2407001030WL0016692 00078 CNRB0000339 1332 25/06/2022 No Such Account
13334 OR2407001030_210622FTO_258226 2407001030NRG23210620220339786 2486685697 21/06/2022 Bandhar Baral Bandhar Baral 2407001030WL0016692 00415 SBIN0006941 1332 25/06/2022 No Such Account
13335 OR2407002008_100123APB_FTO_1003387 2407002000NRG23020120230775594 9122534567 10/01/2023 SUNITA SAMAL SUNITA SAMAL 2407002WL0042497 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13336 OR2407002012_090323APB_FTO_1137237 2407002000NRG23040320230895491 0495723659 09/03/2023 Landa Dehury Landa Dehury 2407002WL050192 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13337 OR2407002008_090323APB_FTO_1137228 2407002000NRG23040320230896532 0494740035 09/03/2023 CHAURA OJHA CHAURA OJHA 2407002WL050265 00462 UCBA0001133 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13338 OR2407002008_100123APB_FTO_1003387 2407002000NRG23060120230787353 9122534566 10/01/2023 SUNITA SAMAL SUNITA SAMAL 2407002WL0043186 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13339 OR2407002012_090323APB_FTO_1137237 2407002000NRG23090320230904045 0495723660 09/03/2023 Landa Dehury Landa Dehury 2407002WL050739 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13340 OR2407002008_100123APB_FTO_1003387 2407002000NRG23100120230792034 9122534568 10/01/2023 CHAURA OJHA CHAURA OJHA 2407002WL0043511 00462 UCBA0001133 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13341 OR2407002008_100123APB_FTO_1003387 2407002000NRG23100120230792050 9122534576 10/01/2023 SANJAYA SAMAL SANJAYA SAMAL 2407002WL0043511 00462 UCBA0001133 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13342 OR2407002008_130522APB_FTO_117503 2407002000NRG23110520220122641 1372950956 13/05/2022 SUNITA SAMAL SUNITA SAMAL 2407002WL0005785 00462 UCBA0001133 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13343 OR2407002008_130522APB_FTO_117503 2407002000NRG23110520220122656 1372950957 13/05/2022 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002WL0005785 00462 UCBA0001133 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13344 OR2407002008_271222APB_FTO_951163 2407002000NRG23231220220747707 9086908358 27/12/2022 SOBHARANI MOHAPATRA SOBHARANI MOHAPATRA 2407002WL0040781 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13345 OR2407002008_250123APB_FTO_1052823 2407002000NRG23250120230827200 9123288893 25/01/2023 CHAURA OJHA CHAURA OJHA 2407002WL0045623 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13346 OR2407002008_250123APB_FTO_1052823 2407002000NRG23250120230827212 9123288902 25/01/2023 SANJAYA SAMAL SANJAYA SAMAL 2407002WL0045623 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13347 OR2407002008_250123APB_FTO_1052823 2407002000NRG23250120230827325 9123288894 25/01/2023 SOBHARANI MOHAPATRA SOBHARANI MOHAPATRA 2407002WL0045630 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13348 OR2407002021_270422FTO_62310 2407002000NRG23260420220070542 0859272440 27/04/2022 KAIN BHOI KAIN BHOI 2407002WL0003045 00462 UCBA0001158 1332 04/05/2022 Account closed
13349 OR2407002021_270422FTO_62310 2407002000NRG23260420220070547 0859272442 27/04/2022 MOTIKANTA NAIK MOTIKANTA NAIK 2407002WL0003046 00462 UCBA0001158 444 04/05/2022 Account closed
13350 OR2407002021_270422FTO_62310 2407002000NRG23260420220070548 0859272443 27/04/2022 MOTIKANTA NAIK MOTIKANTA NAIK 2407002WL0003046 00462 UCBA0001158 888 04/05/2022 Account closed
13351 OR2407002008_271222APB_FTO_951163 2407002000NRG23261220220754353 9086908354 27/12/2022 CHAURA OJHA CHAURA OJHA 2407002WL0041232 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13352 OR2407002008_271222APB_FTO_951163 2407002000NRG23261220220754372 9086908369 27/12/2022 SANJAYA SAMAL SANJAYA SAMAL 2407002WL0041232 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13353 OR2407002002_120422FTO_16989 2407002002NRG23070420220002300 0820162327 12/04/2022 DEBASIS SAHOO DEBASIS SAHOO 2407002002WL000081 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
13354 OR2407002002_160622FTO_235938 2407002002NRG23130620220291942 2434753506 16/06/2022 AMIT KUMAR ROUT AMIT KUMAR ROUT 2407002002WL0014452 00045 BARB0GUDIAK 1110 23/06/2022 Account closed
13355 OR2407002003_140223APB_FTO_1099908 2407002003NRG23110220230859795 9126255480 14/02/2023 SARASWATI JENA SARASWATI JENA 2407002003WL047618 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13356 OR2407002003_160622FTO_234785 2407002003NRG23120620220282372 2434759281 16/06/2022 KALPANA BISWAL KALPANA BISWAL 2407002003WL0014033 00654 IOBA0ROGB01 1332 23/06/2022 No Such Account
13357 OR2407002003_140223APB_FTO_1099908 2407002003NRG23140220230862979 9126255479 14/02/2023 SARASWATI JENA SARASWATI JENA 2407002003WL047891 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13358 OR2407002003_191222APB_FTO_915741 2407002003NRG23151220220721710 9083748282 19/12/2022 SARASWATI JENA SARASWATI JENA 2407002003WL0039343 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13359 OR2407015021_140722FTO_351930 2407015021NRG23140720220433364 3187208997 14/07/2022 Umesh Sahu Umesh Sahu 2407015021WL0021460 00415 SBIN0004856 1332 19/07/2022 No Such Account
13360 OR2407015021_250522APB_FTO_148153 2407015021NRG23190520220152857 1880066192 25/05/2022 ARUNA NAIK ARUNA NAIK 2407015021WL0007519 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13361 OR2407015021_250522APB_FTO_148153 2407015021NRG23190520220152865 1880066202 25/05/2022 ABHIRAM NAIK ABHIRAM NAIK 2407015021WL0007520 00415 SBIN0004856 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13362 OR2407015021_250522APB_FTO_148153 2407015021NRG23190520220152868 1880066194 25/05/2022 SUMATI NAIK SUMATI NAIK 2407015021WL0007520 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13363 OR2407015021_250522APB_FTO_148153 2407015021NRG23190520220152869 1880066196 25/05/2022 DHARMENDRA NAIK DHARMENDRA NAIK 2407015021WL0007520 00415 SBIN0012069 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13364 OR2407015021_260422APB_FTO_57548 2407015021NRG23250420220067359 0891865499 26/04/2022 TIKILI SAMAL TIKILI SAMAL 2407015021WL0002869 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13365 OR2407015021_310522APB_FTO_170286 2407015021NRG23280520220195181 1929880878 31/05/2022 SARAT PRADHAN SARAT PRADHAN 2407015021WL0009754 00415 SBIN0012069 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13366 OR2407015021_310522APB_FTO_170286 2407015021NRG23280520220195199 1929880852 31/05/2022 TARA BEHERA TARA BEHERA 2407015021WL0009754 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13367 OR2407015021_310522APB_FTO_170286 2407015021NRG23280520220195204 1929880882 31/05/2022 BRUNDABAN DEHURI BRUNDABAN DEHURI 2407015021WL0009754 00415 SBIN0004856 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13368 OR2407015021_290422APB_FTO_68347 2407015021NRG23290420220079705 1088134775 29/04/2022 TIKILI SAMAL TIKILI SAMAL 2407015021WL0003513 00168 ICIC0000538 888 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13369 OR2407015021_290422APB_FTO_68347 2407015021NRG23290420220079717 1088134776 29/04/2022 RUMA SETHI RUMA SETHI 2407015021WL0003513 00168 ICIC0000538 888 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13370 OR2407015021_310522APB_FTO_170286 2407015021NRG23300520220200912 1929880850 31/05/2022 GUNJAR SAHU GUNJAR SAHU 2407015021WL0010023 00168 ICIC0000538 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13371 OR2407015029_210323FTO_1170076 2407015029NRG21190420211618610 2397796256 21/03/2023 MR Jaya Pradhan MR Jaya Pradhan 2407015WL150958 00354 PUNB0321600 1242 10/06/2023 No Such Account
13372 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105483 2397796231 21/03/2023 Kabiraj Barik Kabiraj Barik 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13373 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105484 2397796232 21/03/2023 Kabiraj Barik Kabiraj Barik 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13374 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105485 2397796233 21/03/2023 Kabiraj Barik Kabiraj Barik 2407015WL102650 00654 IOBA0ROGB01 414 10/06/2023 No Such Account
13375 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105486 2397796229 21/03/2023 Kabiraj Barik Kabiraj Barik 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13376 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105487 2397796230 21/03/2023 Kabiraj Barik Kabiraj Barik 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13377 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105488 2397796245 21/03/2023 Naresh Pattanayak Naresh Pattanayak 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13378 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105489 2397796246 21/03/2023 Naresh Pattanayak Naresh Pattanayak 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13379 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105490 2397796247 21/03/2023 Naresh Pattanayak Naresh Pattanayak 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13380 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105491 2397796248 21/03/2023 Naresh Pattanayak Naresh Pattanayak 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13381 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105492 2397796250 21/03/2023 Naresh Pattanayak Naresh Pattanayak 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13382 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105493 2397796251 21/03/2023 Naresh Pattanayak Naresh Pattanayak 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13383 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105494 2397796255 21/03/2023 Basant Kumar Das Basant Kumar Das 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13384 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105495 2397796252 21/03/2023 Basant Kumar Das Basant Kumar Das 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13385 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105496 2397796249 21/03/2023 Basant Kumar Das Basant Kumar Das 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13386 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105497 2397796253 21/03/2023 Basant Kumar Das Basant Kumar Das 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13387 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105498 2397796225 21/03/2023 Bikash Behera Bikash Behera 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13388 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105499 2397796228 21/03/2023 Bikash Behera Bikash Behera 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13389 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105500 2397796237 21/03/2023 Ranjan Behera Ranjan Behera 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13390 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105501 2397796254 21/03/2023 Basant Kumar Das Basant Kumar Das 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13391 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105502 2397796235 21/03/2023 Ranjan Behera Ranjan Behera 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13392 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105503 2397796236 21/03/2023 Ranjan Behera Ranjan Behera 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13393 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105504 2397796242 21/03/2023 MR.Kasinatha Sahu MR.Kasinatha Sahu 2407015WL102650 00654 IOBA0ROGB01 1449 10/06/2023 No Such Account
13394 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105505 2397796243 21/03/2023 MR.Kasinatha Sahu MR.Kasinatha Sahu 2407015WL102650 00654 IOBA0ROGB01 1449 10/06/2023 No Such Account
13395 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105506 2397796226 21/03/2023 Sunil Pattanayak Sunil Pattanayak 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13396 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105507 2397796227 21/03/2023 Sunil Pattanayak Sunil Pattanayak 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
13397 OR2407015025_130622APB_FTO_229306 2407015025NRG23130620220290621 2367204152 13/06/2022 Gabha Barik Gabha Barik 2407015025WL0014372 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13398 OR2407015025_011222FTO_844407 2407015025NRG23281120220675118 7023508794 01/12/2022 Nirakar Behera Nirakar Behera 2407015025WL0036225 00354 PUNB0321600 1110 09/12/2022 No Such Account
13399 OR2407015027_090522APB_FTO_99957 2407015027NRG23060520220111487 1271448353 09/05/2022 Mandadori Nayak Mandadori Nayak 2407015027WL0005158 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13400 OR2407015027_170223APB_FTO_1105118 2407015027NRG23160220230868546 0261987875 17/02/2023 Anam Naik Anam Naik 2407015027WL048252 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13401 OR2407015027_170223APB_FTO_1105118 2407015027NRG23160220230868674 0261987833 17/02/2023 Gokula Behera Gokula Behera 2407015027WL048258 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13402 OR2407015027_170223APB_FTO_1105118 2407015027NRG23160220230868701 0261987876 17/02/2023 Guluri Nayak Guluri Nayak 2407015027WL048260 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13403 OR2407015027_231122APB_FTO_813993 2407015027NRG23221120220660379 6677211324 23/11/2022 Bhagaban Sethy Bhagaban Sethy 2407015027WL0035241 00168 ICIC0000538 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13404 OR2407015029_281122APB_FTO_830497 2407015029NRG23261120220669017 28/11/2022 MRS CHANDRAKANTI NAIK MRS CHANDRAKANTI NAIK 2407015029WL0035909 00354 PUNB0321600 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13405 OR2407015030_240822FTO_495367 2407015030NRG23240820220507936 4277788733 24/08/2022 Dhirendra sahu Dhirendra sahu 2407015030WL0025372 00078 CNRB0003390 1332 30/08/2022 No Such Account
13406 OR2407015030_240822FTO_495367 2407015030NRG23240820220507940 4277788739 24/08/2022 Amiti sahu Amiti sahu 2407015030WL0025372 00415 SBIN0010126 1332 30/08/2022 A/c Blocked or Frozen
13407 OR2407015030_250722FTO_393692 2407015030NRG23250720220455788 4227620156 25/07/2022 Amiti sahu Amiti sahu 2407015030WL0022786 00415 SBIN0010126 1332 27/08/2022 A/c Blocked or Frozen
13408 OR2407015030_290622APB_FTO_286912 2407015030NRG23290620220383801 2816140954 29/06/2022 Gopabandhu Panda Gopabandhu Panda 2407015030WL0018923 00415 SBIN0012069 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13409 OR2407015031_100223APB_FTO_1093404 2407015031NRG23090220230857941 9126427864 10/02/2023 Droupadi Patra Droupadi Patra 2407015031WL047503 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13410 OR2407015031_170622APB_FTO_240915 2407015031NRG23130620220292271 2514340158 17/06/2022 Satyananda Behera Satyananda Behera 2407015031WL0014465 00415 SBIN0012069 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13411 OR2407015031_170622APB_FTO_240915 2407015031NRG23130620220292272 2514340159 17/06/2022 soubhagya Behera soubhagya Behera 2407015031WL0014465 00415 SBIN0012069 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13412 OR2407015031_170622APB_FTO_240915 2407015031NRG23130620220292274 2514340135 17/06/2022 Bhaskar Behera Bhaskar Behera 2407015031WL0014465 00415 SBIN0012069 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13413 OR2407015031_170622APB_FTO_240915 2407015031NRG23130620220292276 2514340118 17/06/2022 Pratap Behera Pratap Behera 2407015031WL0014465 00415 SBIN0012069 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13414 OR2407015031_191122APB_FTO_796944 2407015031NRG23171120220649935 6655341611 19/11/2022 Bibhuti Nayak Bibhuti Nayak 2407015031WL0034453 00415 SBIN0012069 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13415 OR2407015031_290422FTO_67795 2407015031NRG23280420220078849 1087572767 29/04/2022 Ganesh Chandra Sahu Ganesh Chandra Sahu 2407015031WL0003476 00415 SBIN0012069 1332 13/05/2022 Account closed
13416 OR2407001025_251122FTO_821613 2407001025NRG22030920210659390 25/11/2022 Ranjita Jena Ranjita Jena 2407001WL038871 00048 BKID0005590 1290 02/12/2022 No Such Account
13417 OR2407001025_251122FTO_821613 2407001025NRG22030920210659391 25/11/2022 Ranjita Jena Ranjita Jena 2407001WL038871 00048 BKID0005590 1290 02/12/2022 No Such Account
13418 OR2407001025_251122FTO_821613 2407001025NRG22030920210659392 25/11/2022 Ranjita Jena Ranjita Jena 2407001WL038871 00048 BKID0005590 1290 02/12/2022 No Such Account
13419 OR2407001025_251122FTO_821613 2407001025NRG22090320221169850 25/11/2022 Arakhita Jena Arakhita Jena 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13420 OR2407001025_251122FTO_821613 2407001025NRG22090320221169851 25/11/2022 Jhumpuri Dehury Jhumpuri Dehury 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13421 OR2407001025_251122FTO_821613 2407001025NRG22090320221169852 25/11/2022 Gita Jena Gita Jena 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13422 OR2407001025_251122FTO_821613 2407001025NRG22090320221169858 25/11/2022 Urmila Naik Urmila Naik 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13423 OR2407001025_251122FTO_821613 2407001025NRG22090320221169859 25/11/2022 Hadibandhu Naik Hadibandhu Naik 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13424 OR2407001025_251122FTO_821613 2407001025NRG22090320221169860 25/11/2022 Pabitra Behera Pabitra Behera 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13425 OR2407001025_251122FTO_821613 2407001025NRG22090320221169861 25/11/2022 Akhila Mohanty Akhila Mohanty 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13426 OR2407001025_251122FTO_821613 2407001025NRG22090320221169862 25/11/2022 Puspanjali Mohanty Puspanjali Mohanty 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13427 OR2407001025_251122FTO_821613 2407001025NRG22090320221169863 25/11/2022 Sukanti Behera Sukanti Behera 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13428 OR2407001025_251122FTO_821613 2407001025NRG22090320221169864 25/11/2022 Santanu Sendha Santanu Sendha 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13429 OR2407001025_251122FTO_821613 2407001025NRG22090320221169866 25/11/2022 Suka Sahu Suka Sahu 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13430 OR2407001025_251122FTO_821613 2407001025NRG22090320221169867 25/11/2022 Nabina Kumar Sahu Nabina Kumar Sahu 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13431 OR2407001025_251122FTO_821613 2407001025NRG22090320221169869 25/11/2022 Kailasa Naik Kailasa Naik 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13432 OR2407001025_251122FTO_821613 2407001025NRG22090320221169870 25/11/2022 Kailasa Naik Kailasa Naik 2407001WL078264 00415 SBIN0006478 1290 02/12/2022 No Such Account
13433 OR2407001025_251122FTO_821613 2407001025NRG22141120210942316 25/11/2022 Ranjita Jena Ranjita Jena 2407001WL057330 00415 SBIN0004738 1290 02/12/2022 No Such Account
13434 OR2407001025_251122FTO_821613 2407001025NRG22141120210942317 25/11/2022 SUNITA JENA SUNITA JENA 2407001WL057330 00415 SBIN0004229 1290 02/12/2022 No Such Account
13435 OR2407001025_251122FTO_821613 2407001025NRG22141120210942318 25/11/2022 Bikash Das Bikash Das 2407001WL057330 00415 SBIN0004738 1290 02/12/2022 No Such Account
13436 OR2407001025_251122FTO_821613 2407001025NRG22141120210942320 25/11/2022 Ananta Sahoo Ananta Sahoo 2407001WL057330 00415 SBIN0004738 1290 02/12/2022 No Such Account
13437 OR2407001025_251122FTO_821613 2407001025NRG22141120210942321 25/11/2022 Parbati Sahani Parbati Sahani 2407001WL057330 00415 SBIN0004738 1290 02/12/2022 No Such Account
13438 OR2407001025_251122FTO_821613 2407001025NRG22170920210716491 25/11/2022 Parbati Sahani Parbati Sahani 2407001WL042562 00415 SBIN0004229 1290 02/12/2022 No Such Account
13439 OR2407001025_251122FTO_821613 2407001025NRG22170920210716492 25/11/2022 Ranjita Jena Ranjita Jena 2407001WL042562 00048 BKID0005590 1290 02/12/2022 No Such Account
13440 OR2407001025_251122FTO_821613 2407001025NRG22170920210716493 25/11/2022 SUNITA JENA SUNITA JENA 2407001WL042562 00415 SBIN0004229 1290 02/12/2022 No Such Account
13441 OR2407001025_251122FTO_821613 2407001025NRG22170920210716494 25/11/2022 Bikash Das Bikash Das 2407001WL042562 00415 SBIN0004229 1290 02/12/2022 No Such Account
13442 OR2407001025_251122FTO_821613 2407001025NRG22170920210716495 25/11/2022 Bapuji Jena Bapuji Jena 2407001WL042562 00415 SBIN0004229 1290 02/12/2022 No Such Account
13443 OR2407001025_251122FTO_821613 2407001025NRG22170920210716496 25/11/2022 Bapuji Jena Bapuji Jena 2407001WL042562 00415 SBIN0004229 1290 02/12/2022 No Such Account
13444 OR2407015015_210422APB_FTO_41220 2407015015NRG23190420220044211 0859551055 21/04/2022 Mira Samal Mira Samal 2407015015WL0001641 00415 SBIN0012069 888 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13445 OR2407015016_050722APB_FTO_308195 2407015016NRG23040720220408296 2916871896 05/07/2022 Gourahari Behera Gourahari Behera 2407015016WL0020172 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13446 OR2407015016_050722APB_FTO_308195 2407015016NRG23040720220408297 2916871905 05/07/2022 Kamala Behera Kamala Behera 2407015016WL0020172 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13447 OR2407015016_050722APB_FTO_308195 2407015016NRG23040720220408298 2916871894 05/07/2022 Mahur Behera Mahur Behera 2407015016WL0020172 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13448 OR2407015016_120622APB_FTO_222465 2407015016NRG23100620220274525 2374307443 12/06/2022 Bibhuti Behera Bibhuti Behera 2407015016WL0013673 00462 UCBA0001155 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13449 OR2407015016_120622APB_FTO_222465 2407015016NRG23100620220274589 2374307437 12/06/2022 Sudhakar Behera Sudhakar Behera 2407015016WL0013676 00462 UCBA0001155 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13450 OR2407015017_020323APB_FTO_1125881 2407015017NRG23010320230889463 0495599364 02/03/2023 Rasmi behera Rasmi behera 2407015017WL049758 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
13451 OR2407015017_020323APB_FTO_1125881 2407015017NRG23010320230889498 0495599374 02/03/2023 MRS RAIBA JENA . MRS RAIBA JENA . 2407015017WL049758 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13452 OR2407015017_020323APB_FTO_1125881 2407015017NRG23010320230889576 0495599396 02/03/2023 MRS UJALA NAIK. MRS UJALA NAIK. 2407015017WL049765 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13453 OR2407015017_020323APB_FTO_1125881 2407015017NRG23010320230889588 0495599412 02/03/2023 Lembudar Naik Lembudar Naik 2407015017WL049765 00415 SBIN0006121 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13454 OR2407015017_020323APB_FTO_1125881 2407015017NRG23010320230889595 0495599386 02/03/2023 MRS BHARATI BEHERA . MRS BHARATI BEHERA . 2407015017WL049765 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
13455 OR2407015017_310323APB_FTO_1208148 2407015017NRG23310320231021817 1173377049 31/03/2023 Rasmi behera Rasmi behera 2407015017WL055579 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar Number not Mapped to Account Number
13456 OR2407015017_310323APB_FTO_1208148 2407015017NRG23310320231021859 1173377115 31/03/2023 MRS RAIBA JENA . MRS RAIBA JENA . 2407015017WL055579 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13457 OR2407015021_040722FTO_304610 2407015021NRG23020720220401140 2913230055 04/07/2022 Akhaya Naik Akhaya Naik 2407015021WL0019837 00415 SBIN0004856 888 08/07/2022 No Such Account
13458 OR2407015021_090522FTO_101424 2407015021NRG23090520220117845 1271310500 09/05/2022 PREMA BEHERA PREMA BEHERA 2407015021WL0005530 00168 ICIC0000538 1332 17/05/2022 A/c Blocked or Frozen
13459 OR2407015021_090522FTO_101424 2407015021NRG23090520220117853 1271310502 09/05/2022 ANTARJYAMI BEHERA ANTARJYAMI BEHERA 2407015021WL0005530 00168 ICIC0000538 1332 17/05/2022 A/c Blocked or Frozen
13460 OR2407015021_180522FTO_131222 2407015021NRG23160520220141451 1593025845 18/05/2022 HADIBANDHU NAIK HADIBANDHU NAIK 2407015021WL0006772 00168 ICIC0000538 1332 26/05/2022 A/c Blocked or Frozen
13461 OR2407015021_180522FTO_131222 2407015021NRG23160520220141491 1593025843 18/05/2022 ROHIT NAIK ROHIT NAIK 2407015021WL0006774 00168 ICIC0000538 1332 26/05/2022 A/c Blocked or Frozen
13462 OR2407015021_250522FTO_148150 2407015021NRG23190520220152852 1883732610 25/05/2022 HADIBANDHU NAIK HADIBANDHU NAIK 2407015021WL0007519 00168 ICIC0000538 1332 02/06/2022 A/c Blocked or Frozen
13463 OR2407015021_250522FTO_148150 2407015021NRG23190520220152873 1883732609 25/05/2022 ROHIT NAIK ROHIT NAIK 2407015021WL0007520 00168 ICIC0000538 1332 02/06/2022 A/c Blocked or Frozen
13464 OR2407001001_190522APB_FTO_133275 2407001000NRG23170520220145203 1593323053 19/05/2022 Sachi Naik Sachi Naik 2407001WL0006999 00354 PUNB0498100 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13465 OR2407001013_300323FTO_1199847 2407001000NRG23170620220313101 1172799210 30/03/2023 Balaram Sahu Balaram Sahu 2407001WL0015414 00048 BKID0005590 1332 03/05/2023 No Such Account
13466 OR2407001013_190323FTO_1163619 2407001000NRG23180320230928146 0496291234 19/03/2023 MADHUSMITA SETHY MADHUSMITA SETHY 2407001WL052146 00415 SBIN0006478 888 03/04/2023 No Such Account
13467 OR2407001013_300323FTO_1199847 2407001000NRG23180520220147322 1172799240 30/03/2023 Tofani Behera Tofani Behera 2407001WL0007148 00127 FDRL0002160 444 03/05/2023 No Such Account
13468 OR2407001013_300323FTO_1199847 2407001000NRG23180520220147323 1172799313 30/03/2023 Tofani Behera Tofani Behera 2407001WL0007148 00127 FDRL0002160 444 03/05/2023 No Such Account
13469 OR2407001013_300323FTO_1199847 2407001000NRG23180520220147324 1172799314 30/03/2023 Tofani Behera Tofani Behera 2407001WL0007148 00127 FDRL0002160 666 03/05/2023 No Such Account
13470 OR2407001013_300323FTO_1199847 2407001000NRG23180520220147325 1172799238 30/03/2023 SULOCHANA SAHOO SULOCHANA SAHOO 2407001WL0007148 00127 FDRL0002160 666 03/05/2023 No Such Account
13471 OR2407001013_300323FTO_1199847 2407001000NRG23180520220147326 1172799237 30/03/2023 SULOCHANA SAHOO SULOCHANA SAHOO 2407001WL0007148 00127 FDRL0002160 444 03/05/2023 No Such Account
13472 OR2407001013_300323FTO_1199847 2407001000NRG23180520220147327 1172799236 30/03/2023 SULOCHANA SAHOO SULOCHANA SAHOO 2407001WL0007148 00127 FDRL0002160 444 03/05/2023 No Such Account
13473 OR2407001026_190722FTO_376004 2407001000NRG23180720220442955 3866599815 19/07/2022 Rajani Das Rajani Das 2407001WL0022007 00415 SBIN0006477 1332 11/08/2022 No Such Account
13474 OR2407001012_190722FTO_372462 2407001000NRG23190720220444893 3866181397 19/07/2022 Amulya sahoo Amulya sahoo 2407001WL0022145 00415 SBIN0006477 1332 11/08/2022 No Such Account
13475 OR2407001_220822FTO_488377 2407001000NRG23190820220501766 4276578674 22/08/2022 Brahmananda Rout Brahmananda Rout 2407001WL0025094 00415 SBIN0006477 1332 30/08/2022 No Such Account
13476 OR2407001003_190922APB_FTO_575563 2407001000NRG23190920220553557 4906568971 19/09/2022 Sagarika Rout Sagarika Rout 2407001WL0028201 00048 BKID0005590 222 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13477 OR2407001029_200323FTO_1165046 2407001000NRG23200320230929958 0496291696 20/03/2023 IPSITA PANY IPSITA PANY 2407001WL052250 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
13478 OR2407001017_240323APB_FTO_1180390 2407001000NRG23200320230933219 0498545240 24/03/2023 Minakhi Sahu Minakhi Sahu 2407001WL052463 00168 ICIC0000538 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13479 OR2407001029_201222APB_FTO_924761 2407001000NRG23201220220741241 9085119437 20/12/2022 Pratap Chandra Prusty Pratap Chandra Prusty 2407001WL0040428 00415 SBIN0008582 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13480 OR2407001029_201222APB_FTO_924761 2407001000NRG23201220220741621 9085119488 20/12/2022 Ananta charan Sahoo Ananta charan Sahoo 2407001WL0040437 00415 SBIN0006941 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13481 OR2407001013_300323FTO_1199847 2407001000NRG23210920220556549 1172799334 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0028398 00048 BKID0005590 1110 03/05/2023 No Such Account
13482 OR2407001013_300323FTO_1199847 2407001000NRG23210920220556550 1172799326 30/03/2023 Ananta Behera Ananta Behera 2407001WL0028398 00048 BKID0005590 1110 03/05/2023 No Such Account
13483 OR2407001013_300323FTO_1199847 2407001000NRG23210920220556551 1172799325 30/03/2023 SARASWATI PALEI SARASWATI PALEI 2407001WL0028398 00048 BKID0005590 1110 03/05/2023 No Such Account
13484 OR2407001017_240323APB_FTO_1180390 2407001000NRG23220320230936792 0498545408 24/03/2023 Satyabhama Behera Satyabhama Behera 2407001WL052664 00078 CNRB0018083 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13485 OR2407001006_290323FTO_1195683 2407001000NRG23221020220606086 2805835941 29/03/2023 sarang bereha sarang bereha 2407001WL0031554 00152 HDFC0003701 1332 27/06/2023 No Such Account
13486 OR2407001017_231122FTO_811151 2407001000NRG23221120220660078 6676512580 23/11/2022 Golapi Padhan Golapi Padhan 2407001WL0035222 00078 CNRB0018083 888 26/11/2022 No Such Account
13487 OR2407004018_230323APB_FTO_1173817 2407004000NRG23230320230944259 0496377817 23/03/2023 GOLAP PATRA GOLAP PATRA 2407004WL053056 00045 BARB0DBANAL 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13488 OR2407004018_230323APB_FTO_1173817 2407004000NRG23230320230944260 0496377832 23/03/2023 PRAMOD KU SAHU PRAMOD KU SAHU 2407004WL053056 00415 SBIN0008582 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13489 OR2407004018_230323APB_FTO_1173817 2407004000NRG23230320230944261 0496377831 23/03/2023 PRAMOD KU SAHU PRAMOD KU SAHU 2407004WL053056 00415 SBIN0008582 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13490 OR2407004001_240522APB_FTO_141579 2407004000NRG23230520220166102 1671072366 24/05/2022 PRAMILA NAYAK PRAMILA NAYAK 2407004WL0008195 00168 ICIC0000538 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13491 OR2407004001_240522APB_FTO_141579 2407004000NRG23230520220166123 1671072395 24/05/2022 SAJANII PADHAN SAJANII PADHAN 2407004WL0008195 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13492 OR2407004014_230922APB_FTO_588775 2407004000NRG23230920220561376 5010617125 23/09/2022 SUMANTA DEHURY SUMANTA DEHURY 2407004WL0028696 00045 BARB0DBANAL 1554 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13493 OR2407004014_230922APB_FTO_588775 2407004000NRG23230920220561380 5010617113 23/09/2022 NEHURU BEHERA NEHURU BEHERA 2407004WL0028696 00654 IOBA0ROGB01 1554 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13494 OR2407004014_230922APB_FTO_588775 2407004000NRG23230920220561397 5010617122 23/09/2022 KAMALINI BEHERA KAMALINI BEHERA 2407004WL0028696 00415 SBIN0000235 1554 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13495 OR2407004014_230922APB_FTO_588775 2407004000NRG23230920220561409 5010617120 23/09/2022 PARBATI BEHERA PARBATI BEHERA 2407004WL0028696 00415 SBIN0000235 1554 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13496 OR2407004001_240522APB_FTO_141579 2407004000NRG23240520220168178 1671072387 24/05/2022 ROHIT KHUNTIA ROHIT KHUNTIA 2407004WL0008312 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13497 OR2407004001_240522APB_FTO_141579 2407004000NRG23240520220168189 1671072367 24/05/2022 SARBESWAR SAHU SARBESWAR SAHU 2407004WL0008312 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13498 OR2407004006_140722FTO_350070 2407004000NRG23240520220169615 3187214754 14/07/2022 KALANDI SAMAL KALANDI SAMAL 2407004WL0008398 00462 UCBA0002362 1554 19/07/2022 No Such Account
13499 OR2407004007_250522APB_FTO_146728 2407004000NRG23240520220173121 1880013152 25/05/2022 TRINATHA BARIK TRINATHA BARIK 2407004WL0008573 00415 SBIN0017773 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13500 OR2407004007_250522APB_FTO_146728 2407004000NRG23240520220173128 1880013156 25/05/2022 PRAVAKAR SWAIN PRAVAKAR SWAIN 2407004WL0008573 00354 PUNB0738000 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13501 OR2407004007_250522APB_FTO_146728 2407004000NRG23240520220173137 1880013140 25/05/2022 TAPASWANI BEHERA TAPASWANI BEHERA 2407004WL0008573 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13502 OR2407004007_250522APB_FTO_146728 2407004000NRG23240520220173152 1880013155 25/05/2022 GOLEK BIHARI BARIK GOLEK BIHARI BARIK 2407004WL0008573 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13503 OR2407004007_250522APB_FTO_146728 2407004000NRG23240520220173167 1880013146 25/05/2022 RATNAKAR MOHANTY RATNAKAR MOHANTY 2407004WL0008573 00415 SBIN0010251 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13504 OR2407004_270622FTO_273970 2407004000NRG23250620220363408 2610027377 27/06/2022 MINI DEHURY MINI DEHURY 2407004WL0017845 00415 SBIN0005759 1332 02/07/2022 No Such Account
13505 OR2407001025_251122FTO_821613 2407001025NRG22181120210959263 25/11/2022 Bapuji Jena Bapuji Jena 2407001WL058855 00415 SBIN0006478 1290 02/12/2022 No Such Account
13506 OR2407001025_251122FTO_821613 2407001025NRG22181120210959266 25/11/2022 Jhumpuri Dehury Jhumpuri Dehury 2407001WL058855 00415 SBIN0004738 1290 02/12/2022 No Such Account
13507 OR2407001025_251122FTO_821613 2407001025NRG22260820210627671 25/11/2022 Nabati Jena Nabati Jena 2407001WL036623 00078 CNRB0000339 1290 02/12/2022 No Such Account
13508 OR2407001025_251122FTO_821613 2407001025NRG22260820210627675 25/11/2022 Ranjita Jena Ranjita Jena 2407001WL036623 00048 BKID0005590 1290 02/12/2022 No Such Account
13509 OR2407001025_251122FTO_821613 2407001025NRG22260820210627676 25/11/2022 Bikash Das Bikash Das 2407001WL036623 00415 SBIN0006478 1290 02/12/2022 No Such Account
13510 OR2407001025_251122FTO_821613 2407001025NRG22260820210627677 25/11/2022 Bapuji Jena Bapuji Jena 2407001WL036623 00415 SBIN0000068 1290 02/12/2022 Account closed
13511 OR2407001025_220622APB_FTO_262279 2407001025NRG23170620220315923 2559669865 22/06/2022 Sraswati Naik Sraswati Naik 2407001025WL0015556 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13512 OR2407001025_220622APB_FTO_262279 2407001025NRG23170620220315975 2559669882 22/06/2022 Gajendra Khilar Gajendra Khilar 2407001025WL0015557 00415 SBIN0006941 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13513 OR2407001027_260622FTO_271715 2407001027NRG23240620220362878 2608740303 26/06/2022 Mr Nrusinha Behera Mr Nrusinha Behera 2407001027WL0017823 00176 IDIB000D044 1332 02/07/2022 No Such Account
13514 OR2407001028_231122FTO_815283 2407001028NRG23211120220656335 23/11/2022 Rajani Sahoo Rajani Sahoo 2407001WL0034914 00415 SBIN0022027 1332 01/12/2022 No Such Account
13515 OR2407001028_231122FTO_815283 2407001028NRG23211120220658561 23/11/2022 Manoj Sethy Manoj Sethy 2407001WL0035100 00415 SBIN0022027 1554 01/12/2022 No Such Account
13516 OR2407001028_231122FTO_815283 2407001028NRG23211120220658562 23/11/2022 Girish Prasad Sethy Girish Prasad Sethy 2407001WL0035100 00415 SBIN0022027 1554 01/12/2022 No Such Account
13517 OR2407001028_310323APB_FTO_1209634 2407001028NRG23310320231036650 1877323156 31/03/2023 Asit Baral Asit Baral 2407001028WL056036 00415 SBIN0022027 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13518 OR2407001028_310323APB_FTO_1209634 2407001028NRG23310320231036655 1877323096 31/03/2023 Sobhabati Baral Sobhabati Baral 2407001028WL056036 00040 BKID0BAITGB 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13519 OR2407001028_310323APB_FTO_1209634 2407001028NRG23310320231036660 1877323140 31/03/2023 Binodini Baral Binodini Baral 2407001028WL056036 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13520 OR2407001028_310323APB_FTO_1209634 2407001028NRG23310320231036668 1877323130 31/03/2023 Bimbadhar Baral Bimbadhar Baral 2407001028WL056036 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13521 OR2407001028_310323APB_FTO_1209634 2407001028NRG23310320231036670 1877323134 31/03/2023 Samarendra Baral Samarendra Baral 2407001028WL056036 00415 SBIN0022027 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13522 OR2407001030_110422FTO_15982 2407001030NRG23080420220004372 0818713885 11/04/2022 Indramani Brahma Indramani Brahma 2407001030WL0000140 00045 BARB0DHENKA 444 04/05/2022 Account closed
13523 OR2407001030_110422FTO_15982 2407001030NRG23090420220005881 0818713884 11/04/2022 Indramani Brahma Indramani Brahma 2407001030WL0000203 00045 BARB0DHENKA 444 04/05/2022 Account closed
13524 OR2407001030_150323APB_FTO_1151853 2407001030NRG23140320230914207 0495023085 15/03/2023 Duryodhan Naik Duryodhan Naik 2407001030WL051397 00048 BKID0005590 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13525 OR2407001030_150323APB_FTO_1151853 2407001030NRG23140320230914208 0495023094 15/03/2023 Abhaya Naik Abhaya Naik 2407001030WL051397 00078 CNRB0000339 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13526 OR2407001030_150323APB_FTO_1151853 2407001030NRG23140320230914212 0495023090 15/03/2023 Santi Naik Santi Naik 2407001030WL051397 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13527 OR2407001030_230323APB_FTO_1175313 2407001030NRG23160320230921525 0496459660 23/03/2023 Duryodhan Naik Duryodhan Naik 2407001030WL051803 00048 BKID0005590 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13528 OR2407001030_230323APB_FTO_1175313 2407001030NRG23160320230921526 0496459553 23/03/2023 Abhaya Naik Abhaya Naik 2407001030WL051803 00078 CNRB0000339 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13529 OR2407001030_230323APB_FTO_1175313 2407001030NRG23160320230921529 0496459535 23/03/2023 Santi Naik Santi Naik 2407001030WL051803 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13530 OR2407002008_200722FTO_379170 2407002000NRG22190820210608556 4231840146 20/07/2022 Maheswar Das Maheswar Das 2407002WL035255 00462 UCBA0001133 1075 27/08/2022 Account closed
13531 OR2407002008_200722FTO_379170 2407002000NRG22190820210608557 4231840149 20/07/2022 SANJUKTA MOHAPATRA SANJUKTA MOHAPATRA 2407002WL035255 00462 UCBA0001133 1075 27/08/2022 No Such Account
13532 OR2407002008_200722FTO_379170 2407002000NRG22190820210608558 4231840150 20/07/2022 ABHAYA SAMAL ABHAYA SAMAL 2407002WL035255 00462 UCBA0001133 1075 27/08/2022 No Such Account
13533 OR2407002008_200722FTO_379170 2407002000NRG22190820210608559 4231840147 20/07/2022 SIMA SAMAL SIMA SAMAL 2407002WL035255 00462 UCBA0001133 1075 27/08/2022 No Such Account
13534 OR2407002008_200722FTO_379170 2407002000NRG22190820210608560 4231840148 20/07/2022 SASMITA MAHAPATRA SASMITA MAHAPATRA 2407002WL035255 00462 UCBA0001133 1075 27/08/2022 No Such Account
13535 OR2407002008_120123APB_FTO_1010345 2407002000NRG23100120230793061 9121340633 12/01/2023 SOBHARANI MOHAPATRA SOBHARANI MOHAPATRA 2407002WL0043559 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13536 OR2407002008_300323FTO_1201087 2407002000NRG23130320230910462 0493026739 30/03/2023 MILLI NAIK MILLI NAIK 2407002WL0051183 00462 UCBA0001133 1332 03/04/2023 No Such Account
13537 OR2407002008_300323FTO_1201087 2407002000NRG23130320230910463 0493026738 30/03/2023 MILLI NAIK MILLI NAIK 2407002WL0051183 00462 UCBA0001133 1332 03/04/2023 No Such Account
13538 OR2407002024_141122APB_FTO_774648 2407002000NRG23131120220640824 6549148111 14/11/2022 CHHAYA BEHERA CHHAYA BEHERA 2407002WL0033835 00462 UCBA0001224 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13539 OR2407002001_160323FTO_1153400 2407002000NRG23150320230917036 0494248548 16/03/2023 BANITA NAIK BANITA NAIK 2407002WL051548 00462 UCBA0001078 1110 03/04/2023 No Such Account
13540 OR2407002011_240323APB_FTO_1179828 2407002000NRG23180320230928792 0499098119 24/03/2023 SASHI BALA SAHOO SASHI BALA SAHOO 2407002WL052179 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13541 OR2407002008_261022APB_FTO_698312 2407002000NRG23221020220605962 6384569916 26/10/2022 SUNITA SAMAL SUNITA SAMAL 2407002WL0031542 00462 UCBA0001133 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13542 OR2407002008_260522APB_FTO_152896 2407002000NRG23250520220178300 1880075425 26/05/2022 SUNITA SAMAL SUNITA SAMAL 2407002WL0008832 00462 UCBA0001133 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13543 OR2407002008_260522APB_FTO_152896 2407002000NRG23250520220178315 1880075426 26/05/2022 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002WL0008832 00462 UCBA0001133 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13544 OR2407002012_300123APB_FTO_1066954 2407002000NRG23290120230838914 9123947601 30/01/2023 Nirmala Dalei Nirmala Dalei 2407002WL0046290 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13545 OR2407002012_300123APB_FTO_1066954 2407002000NRG23290120230838941 9123947642 30/01/2023 DOLOGOBINDA SAHU DOLOGOBINDA SAHU 2407002WL0046291 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13546 OR2407002012_300123APB_FTO_1066954 2407002000NRG23290120230838982 9123947698 30/01/2023 MANASH PARIDA MANASH PARIDA 2407002WL0046293 00415 SBIN0000068 222 24/02/2023 Account closed
13547 OR2407002008_301222APB_FTO_966572 2407002000NRG23291220220764767 9089350402 30/12/2022 SOBHARANI MOHAPATRA SOBHARANI MOHAPATRA 2407002WL0041872 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13548 OR2407002002_190822FTO_477572 2407002002NRG23130820220492203 4276391750 19/08/2022 JITENDRA NAYAK JITENDRA NAYAK 2407002002WL0024582 00415 SBIN0006941 1110 30/08/2022 A/c Blocked or Frozen
13549 OR2407002003_250123APB_FTO_1051964 2407002003NRG23230120230822612 9123352392 25/01/2023 SARASWATI JENA SARASWATI JENA 2407002003WL0045354 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13550 OR2407002003_030622FTO_185177 2407002003NRG23310520220209462 2222342698 03/06/2022 RANJAN NA RANJAN NA 2407002003WL0010483 00654 IOBA0ROGB01 222 11/06/2022 No Such Account
13551 OR2407002005_050422FTO_8923 2407002005NRG22310320221237057 0858304357 05/04/2022 BALABHADRA SAMAL BALABHADRA SAMAL 2407002005WL0082889 00415 SBIN0012069 1075 04/05/2022 No Such Account
13552 OR2407002005_270123FTO_1059337 2407002005NRG23270120230832288 9123382104 27/01/2023 SULOCHANA SAHU SULOCHANA SAHU 2407002005WL0045936 00462 UCBA0000460 1110 24/02/2023 No Such Account
13553 OR2407002005_280522APB_FTO_163535 2407002005NRG23280520220196119 1886710882 28/05/2022 KUNTALA. BEHERA KUNTALA. BEHERA 2407002005WL0009799 00462 UCBA0000460 222 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13554 OR2407002005_300522APB_FTO_166422 2407002005NRG23290520220199061 1893001665 30/05/2022 KUNTALA. BEHERA KUNTALA. BEHERA 2407002005WL0009952 00462 UCBA0000460 222 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13555 OR2407002005_300522APB_FTO_166422 2407002005NRG23300520220202247 1893001664 30/05/2022 KUNTALA. BEHERA KUNTALA. BEHERA 2407002005WL0010064 00462 UCBA0000460 222 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13556 OR2407002006_300323FTO_1200840 2407002006NRG22090920210685416 0493024225 30/03/2023 KUNILATA SAHU KUNILATA SAHU 2407002WL040524 00654 IOBA0ROGB01 1075 03/04/2023 No Such Account
13557 OR2407002006_300323FTO_1200840 2407002006NRG22140920210702594 0493024224 30/03/2023 KUNILATA SAHU KUNILATA SAHU 2407002WL041669 00654 IOBA0ROGB01 1075 03/04/2023 No Such Account
13558 OR2407002007_211222FTO_926648 2407002007NRG22151120210947128 9084944387 21/12/2022 RENUBALA BARIK RENUBALA BARIK 2407002WL057757 00462 UCBA0001133 1075 23/02/2023 Account closed
13559 OR2407002007_110722APB_FTO_327513 2407002007NRG23070720220415906 3137794789 11/07/2022 Ekadasi Nath Ekadasi Nath 2407002007WL0020647 00462 UCBA0001133 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13560 OR2407002007_100323APB_FTO_1140432 2407002007NRG23100320230906736 0495718635 10/03/2023 GIRISH ROUT GIRISH ROUT 2407002007WL050948 00462 UCBA0001133 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13561 OR2407002008_020722APB_FTO_298544 2407002008NRG23020720220398727 2851898824 02/07/2022 GIRISH CHANDRA MOHAPATRA GIRISH CHANDRA MOHAPATRA 2407002008WL0019699 00462 UCBA0001133 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13562 OR2407002008_020722APB_FTO_298544 2407002008NRG23020720220398728 2851898823 02/07/2022 Sailabala Mohapatra Sailabala Mohapatra 2407002008WL0019699 00462 UCBA0001133 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13563 OR2407002009_230622FTO_266544 2407002009NRG23200620220336570 2561859143 23/06/2022 NABAKISWAR DEHURY NABAKISWAR DEHURY 2407002009WL0016520 00462 UCBA0001078 1110 30/06/2022 No Such Account
13564 OR2407002011_200922FTO_578172 2407002011NRG23190920220553113 4932179059 20/09/2022 RINABALA SAHOO RINABALA SAHOO 2407002011WL0028177 00048 BKID0005590 1332 23/09/2022 No Such Account
13565 OR2407002012_160123APB_FTO_1022335 2407002012NRG23140120230802368 9122404799 16/01/2023 Nirmala Dalei Nirmala Dalei 2407002012WL0044111 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13566 OR2407002012_160123APB_FTO_1022335 2407002012NRG23140120230802397 9122404926 16/01/2023 MANASH PARIDA MANASH PARIDA 2407002012WL0044111 00415 SBIN0000068 1332 24/02/2023 Account closed
13567 OR2407002012_160123APB_FTO_1022335 2407002012NRG23140120230802626 9122404890 16/01/2023 MINI PATRA MINI PATRA 2407002012WL0044129 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13568 OR2407002012_300123APB_FTO_1066954 2407002012NRG23260120230829883 9123947623 30/01/2023 MINI PATRA MINI PATRA 2407002012WL0045788 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13569 OR2407015021_290422FTO_68342 2407015021NRG23290420220079651 1087819562 29/04/2022 PREMA BEHERA PREMA BEHERA 2407015021WL0003510 00168 ICIC0000538 1110 12/05/2022 A/c Blocked or Frozen
13570 OR2407015021_290422FTO_68342 2407015021NRG23290420220079656 1087819563 29/04/2022 ANTARJYAMI BEHERA ANTARJYAMI BEHERA 2407015021WL0003510 00168 ICIC0000538 1110 12/05/2022 A/c Blocked or Frozen
13571 OR2407015021_290422FTO_68342 2407015021NRG23290420220079713 1087819558 29/04/2022 KABIRAJ BEHERA KABIRAJ BEHERA 2407015021WL0003513 00168 ICIC0000538 888 12/05/2022 A/c Blocked or Frozen
13572 OR2407015021_290622APB_FTO_286751 2407015021NRG23290620220384928 2814204545 29/06/2022 CHIHURU DALEI CHIHURU DALEI 2407015021WL0019002 00415 SBIN0012069 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13573 OR2407015021_290622APB_FTO_286751 2407015021NRG23290620220384929 2814204543 29/06/2022 REBATI DALEI REBATI DALEI 2407015021WL0019002 00415 SBIN0012069 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13574 OR2407015022_170323APB_FTO_1159707 2407015022NRG23160320230923680 0495557447 17/03/2023 SUKANTI SAHU SUKANTI SAHU 2407015022WL051929 00415 SBIN0004856 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13575 OR2407015023_160123APB_FTO_1022369 2407015023NRG23100120230791857 9122235360 16/01/2023 Mahur Samal Mahur Samal 2407015023WL0043496 00462 UCBA0001155 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13576 OR2407015023_290622APB_FTO_286094 2407015023NRG23290620220384017 2814220678 29/06/2022 Rebati Samal Rebati Samal 2407015023WL0018932 00462 UCBA0001155 1110 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13577 OR2407015027_090323APB_FTO_1137764 2407015027NRG23080320230901960 0495671027 09/03/2023 Anam Naik Anam Naik 2407015027WL050608 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13578 OR2407015027_090323APB_FTO_1137764 2407015027NRG23080320230901980 0495670993 09/03/2023 PRAMODINI SAMAL PRAMODINI SAMAL 2407015027WL050609 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13579 OR2407015027_090323APB_FTO_1137764 2407015027NRG23080320230902024 0495671104 09/03/2023 Gokula Behera Gokula Behera 2407015027WL050611 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13580 OR2407015027_160422FTO_26727 2407015027NRG23150420220033029 0916954495 16/04/2022 Laxmi Priya Behera Laxmi Priya Behera 2407015027WL0001045 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
13581 OR2407015030_170123APB_FTO_1027977 2407015030NRG23160120230807351 9122371135 17/01/2023 Suryakant dehuri Suryakant dehuri 2407015030WL0044434 00415 SBIN0010126 1332 24/02/2023 Account closed
13582 OR2407015031_060822APB_FTO_438226 2407015031NRG23060820220479180 4232506372 06/08/2022 Susama Samal Susama Samal 2407015031WL0023943 00415 SBIN0012069 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13583 OR2407015031_060822APB_FTO_438226 2407015031NRG23060820220479196 4232506367 06/08/2022 Bibhuti Nayak Bibhuti Nayak 2407015031WL0023943 00415 SBIN0012069 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13584 OR2407015031_271222APB_FTO_951552 2407015031NRG23261220220756260 9087195458 27/12/2022 Kandarpa Badia Kandarpa Badia 2407015031WL0041332 00168 ICIC0000538 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13585 OR2407015032_060123APB_FTO_994379 2407015032NRG23040120230780917 9092276316 06/01/2023 Bhabini Naik Bhabini Naik 2407015032WL0042835 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13586 OR2407015032_070622APB_FTO_196262 2407015032NRG23070620220243221 2222516024 07/06/2022 Udaya Naik Udaya Naik 2407015032WL0012128 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13587 OR2407015032_161222APB_FTO_905094 2407015032NRG23151220220722872 9083831147 16/12/2022 Mr. HADIBANDHU CHAND Mr. HADIBANDHU CHAND 2407015032WL0039387 00415 SBIN0006121 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13588 OR2407004_130622APB_FTO_225444 2407004000NRG23110620220276390 2374341775 13/06/2022 SANKASAN BEHERA SANKASAN BEHERA 2407004WL0013771 00045 BARB0KAMAKS 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13589 OR2407004_130622APB_FTO_225444 2407004000NRG23110620220278292 2374341786 13/06/2022 SRIDHAR OJHA SRIDHAR OJHA 2407004WL0013855 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13590 OR2407004016_130323APB_FTO_1145538 2407004000NRG23120320230909424 0495723795 13/03/2023 PRASANTA BISWAL PRASANTA BISWAL 2407004WL051124 00307 IOBA0NGB001 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13591 OR2407004013_120422FTO_17304 2407004000NRG23120420220013966 0825474995 12/04/2022 RANJAN PATRA RANJAN PATRA 2407004WL0000460 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
13592 OR2407004013_120422FTO_17304 2407004000NRG23120420220013997 0825474994 12/04/2022 SANJAYA KUMAR NAYAK SANJAYA KUMAR NAYAK 2407004WL0000460 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
13593 OR2407004_130622APB_FTO_225444 2407004000NRG23130620220285499 2374341774 13/06/2022 KUMUDINI PATTANAIK KUMUDINI PATTANAIK 2407004WL0014150 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13594 OR2407004008_130622APB_FTO_225617 2407004000NRG23130620220288546 2362641326 13/06/2022 CHAITAN PADHAN CHAITAN PADHAN 2407004WL0014287 00415 SBIN0017773 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13595 OR2407004_130622APB_FTO_225444 2407004000NRG23130620220289129 2374341766 13/06/2022 GOLAP NAYAK GOLAP NAYAK 2407004WL0014308 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13596 OR2407004_130622APB_FTO_225444 2407004000NRG23130620220289130 2374341735 13/06/2022 LILI NAYAK LILI NAYAK 2407004WL0014308 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13597 OR2407004_130622APB_FTO_225444 2407004000NRG23130620220289158 2374341791 13/06/2022 KOUSHALYA MAHARANA KOUSHALYA MAHARANA 2407004WL0014308 00415 SBIN0000235 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13598 OR2407004009_130622FTO_229354 2407004000NRG23130620220290882 2363596426 13/06/2022 MAGUNI MAHAKHUD MAGUNI MAHAKHUD 2407004WL0014383 00462 UCBA0002362 1332 18/06/2022 No Such Account
13599 OR2407004009_130622FTO_229354 2407004000NRG23130620220291226 2363596625 13/06/2022 MANAS SAHOO MANAS SAHOO 2407004WL0014412 00462 UCBA0002362 1332 18/06/2022 No Such Account
13600 OR2407004009_130622FTO_229354 2407004000NRG23130620220291227 2363596626 13/06/2022 LALITA SAHOO LALITA SAHOO 2407004WL0014412 00462 UCBA0002362 1332 18/06/2022 No Such Account
13601 OR2407004009_130622FTO_229354 2407004000NRG23130620220291232 2363596627 13/06/2022 SAROJ KUMAR SAHOO SAROJ KUMAR SAHOO 2407004WL0014412 00462 UCBA0002362 1332 18/06/2022 No Such Account
13602 OR2407004009_130622FTO_229354 2407004000NRG23130620220291233 2363596628 13/06/2022 SAROJINI SAHOO SAROJINI SAHOO 2407004WL0014412 00462 UCBA0002362 1332 18/06/2022 No Such Account
13603 OR2407004009_130622FTO_229354 2407004000NRG23130620220291253 2363596514 13/06/2022 MUNA KHUNTIA MUNA KHUNTIA 2407004WL0014412 00415 SBIN0005759 1332 18/06/2022 No Such Account
13604 OR2407004009_130622FTO_229354 2407004000NRG23130620220291623 2363596468 13/06/2022 SARASWATI NAIK SARASWATI NAIK 2407004WL0014443 00168 ICIC0000775 1554 18/06/2022 No Such Account
13605 OR2407004009_130622FTO_229354 2407004000NRG23130620220291624 2363596467 13/06/2022 MAMATA NAIK MAMATA NAIK 2407004WL0014443 00168 ICIC0000775 1554 18/06/2022 No Such Account
13606 OR2407004009_130622FTO_229354 2407004000NRG23130620220291917 2363596466 13/06/2022 SAMPATI SAMAL SAMPATI SAMAL 2407004WL0014450 00168 ICIC0000775 1332 18/06/2022 No Such Account
13607 OR2407004009_130622FTO_229354 2407004000NRG23130620220292620 2363596504 13/06/2022 MADAN BARIKI MADAN BARIKI 2407004WL0014487 00415 SBIN0005759 1332 18/06/2022 No Such Account
13608 OR2407004009_130622FTO_229354 2407004000NRG23130620220292622 2363596583 13/06/2022 ASANTI KHUNTIA ASANTI KHUNTIA 2407004WL0014487 00462 UCBA0002362 1332 18/06/2022 No Such Account
13609 OR2407004009_130622FTO_229354 2407004000NRG23130620220292626 2363596572 13/06/2022 BABITA SAHOO BABITA SAHOO 2407004WL0014487 00415 SBIN0005759 1332 18/06/2022 No Such Account
13610 OR2407006019_080722APB_FTO_323254 2407006000NRG23080720220418769 3037198062 08/07/2022 SADASIBA RANA SADASIBA RANA 2407006WL0020800 00078 CNRB0004969 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13611 OR2407006019_080722APB_FTO_323254 2407006000NRG23080720220418778 3037198067 08/07/2022 NIHALI BEHERA NIHALI BEHERA 2407006WL0020800 00168 ICIC0000538 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13612 OR2407006019_080722APB_FTO_323254 2407006000NRG23080720220418780 3037198064 08/07/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0020800 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13613 OR2407006013_090323APB_FTO_1137760 2407006000NRG23090320230903299 0495721245 09/03/2023 NIYATI PADHAN NIYATI PADHAN 2407006WL050692 00078 CNRB0000337 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13614 OR2407006013_090323APB_FTO_1137760 2407006000NRG23090320230903309 0495721271 09/03/2023 KUNTALA SAHU KUNTALA SAHU 2407006WL050692 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13615 OR2407006013_090323APB_FTO_1137760 2407006000NRG23090320230904021 0495721261 09/03/2023 ASHANTI SAHU ASHANTI SAHU 2407006WL050736 00078 CNRB0000337 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13616 OR2407006_090522FTO_97805 2407006000NRG23090520220112796 1269074349 09/05/2022 SHAMBUNATHA SAHOO SHAMBUNATHA SAHOO 2407006WL0005217 00078 CNRB0000337 1332 16/05/2022 No Such Account
13617 OR2407006_090522FTO_98754 2407006000NRG23090520220114838 1269827845 09/05/2022 DAYAMANTI SAMAL DAYAMANTI SAMAL 2407006WL0005331 00354 PUNB0090920 222 16/05/2022 A/c Blocked or Frozen
13618 OR2407006_090522FTO_98754 2407006000NRG23090520220114854 1269827915 09/05/2022 INDRAJIT POI INDRAJIT POI 2407006WL0005332 00654 IOBA0ROGB01 222 16/05/2022 No Such Account
13619 OR2407006016_091122FTO_755575 2407006000NRG23091120220633323 6495784383 09/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0033356 00654 IOBA0ROGB01 222 17/11/2022 No Such Account
13620 OR2407006016_091122FTO_755575 2407006000NRG23091120220633335 6495784348 09/11/2022 Mandakini Rout Mandakini Rout 2407006WL0033357 00354 PUNB0090920 222 17/11/2022 No Such Account
13621 OR2407006019_091222APB_FTO_877198 2407006000NRG23091220220704983 7288842449 09/12/2022 PRAFULLA MAHANTA PRAFULLA MAHANTA 2407006WL0038230 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13622 OR2407006019_101022FTO_639559 2407006000NRG23101020220587296 5576636437 10/10/2022 SANJUKTA MAHANTA SANJUKTA MAHANTA 2407006WL0030340 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
13623 OR2407006003_101022FTO_642563 2407006000NRG23101020220588704 5576640023 10/10/2022 SEBATI ROUT SEBATI ROUT 2407006WL0030426 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
13624 OR2407006_110422APB_FTO_16274 2407006000NRG23110420220011688 0819545955 11/04/2022 SUSHANTA MOHARANA SUSHANTA MOHARANA 2407006WL0000359 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13625 OR2407006_110422APB_FTO_16274 2407006000NRG23110420220011767 0819545963 11/04/2022 MANJU SARDAR MANJU SARDAR 2407006WL0000363 00462 UCBA0003217 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13626 OR2407006_110522FTO_107476 2407006000NRG23110520220122354 1268145838 11/05/2022 SANGHAMITRA NAYAK SANGHAMITRA NAYAK 2407006WL0005761 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
13627 OR2407006_110522FTO_107476 2407006000NRG23110520220122371 1268145887 11/05/2022 ALOKSEKHAR BHANJA ALOKSEKHAR BHANJA 2407006WL0005762 00078 CNRB0000337 1332 16/05/2022 No Such Account
13628 OR2407006_130422APB_FTO_19927 2407006000NRG23120420220014173 0917401814 13/04/2022 SURJYAKANTA SAHU SURJYAKANTA SAHU 2407006WL0000472 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13629 OR2407006_130422APB_FTO_19927 2407006000NRG23120420220014174 0917401816 13/04/2022 PRAMOD SAMAL PRAMOD SAMAL 2407006WL0000472 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13630 OR2407006_130422APB_FTO_19927 2407006000NRG23120420220014203 0917401818 13/04/2022 KAILASH NAIK KAILASH NAIK 2407006WL0000473 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13631 OR2407004009_130622FTO_229354 2407004000NRG23130620220292638 2363596469 13/06/2022 SUDHANSU SAHOO SUDHANSU SAHOO 2407004WL0014487 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
13632 OR2407004009_130622FTO_229354 2407004000NRG23130620220292649 2363596471 13/06/2022 SINA BISWAL SINA BISWAL 2407004WL0014487 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
13633 OR2407004022_160622APB_FTO_236183 2407004000NRG23130620220292777 2435177975 16/06/2022 DHUSASAN SAHOO DHUSASAN SAHOO 2407004WL0014491 00415 SBIN0005759 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13634 OR2407004022_160622APB_FTO_236183 2407004000NRG23130620220292790 2435177973 16/06/2022 SABITA MAHALIK SABITA MAHALIK 2407004WL0014491 00654 IOBA0ROGB01 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13635 OR2407004022_160622APB_FTO_236183 2407004000NRG23130620220292799 2435177991 16/06/2022 SUSAMA SAHOO SUSAMA SAHOO 2407004WL0014491 00654 IOBA0ROGB01 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13636 OR2407004009_141122APB_FTO_776234 2407004000NRG23141120220641873 6549759425 14/11/2022 DHARANI SETHI DHARANI SETHI 2407004WL0033927 00048 BKID0005591 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13637 OR2407004002_150323APB_FTO_1151441 2407004000NRG23150320230917661 0495553187 15/03/2023 SRIKANTA NATIA SRIKANTA NATIA 2407004WL051601 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13638 OR2407004002_150323APB_FTO_1151441 2407004000NRG23150320230917674 0495553194 15/03/2023 BASANTA SENAPATI BASANTA SENAPATI 2407004WL051601 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13639 OR2407004002_150323APB_FTO_1151441 2407004000NRG23150320230917688 0495553163 15/03/2023 KAILASH CHANDRA DAS KAILASH CHANDRA DAS 2407004WL051601 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13640 OR2407004002_150323APB_FTO_1151441 2407004000NRG23150320230917801 0495553175 15/03/2023 DURYODHAN SAHOO DURYODHAN SAHOO 2407004WL051610 00415 SBIN0000235 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13641 OR2407004002_150323APB_FTO_1151441 2407004000NRG23150320230917802 0495553139 15/03/2023 PRATAP KUMAR ROUT PRATAP KUMAR ROUT 2407004WL051610 00415 SBIN0000235 1332 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13642 OR2407004002_150323APB_FTO_1151441 2407004000NRG23150320230917826 0495553128 15/03/2023 KAMBHUNATH BEHERA KAMBHUNATH BEHERA 2407004WL051610 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13643 OR2407004016_160323APB_FTO_1155250 2407004000NRG23150320230919888 0495565450 16/03/2023 PRASANTA BISWAL PRASANTA BISWAL 2407004WL051705 00307 IOBA0NGB001 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13644 OR2407004022_160622APB_FTO_236183 2407004000NRG23150620220298023 2435177964 16/06/2022 RADHA NAYAK RADHA NAYAK 2407004WL0014737 00654 IOBA0ROGB01 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13645 OR2407004022_160622APB_FTO_236183 2407004000NRG23150620220298040 2435177989 16/06/2022 CHEMUTU DEHURY CHEMUTU DEHURY 2407004WL0014737 00415 SBIN0005759 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13646 OR2407004_170223APB_FTO_1105176 2407004000NRG23160220230867984 0262892109 17/02/2023 RUMA BISHOI RUMA BISHOI 2407004WL048225 00045 BARB0KAMAKS 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13647 OR2407004_170223APB_FTO_1105176 2407004000NRG23160220230867985 0262892090 17/02/2023 ALHA DEHURY ALHA DEHURY 2407004WL048225 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13648 OR2407004_170223APB_FTO_1105176 2407004000NRG23160220230867996 0262892108 17/02/2023 JATA NAYAK JATA NAYAK 2407004WL048225 00415 SBIN0000235 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13649 OR2407004_170223APB_FTO_1105176 2407004000NRG23160220230867999 0262892124 17/02/2023 BABU PADHAN BABU PADHAN 2407004WL048225 00152 HDFC0003753 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13650 OR2407004014_160323APB_FTO_1155184 2407004000NRG23160320230921411 0494731274 16/03/2023 NIRMALA CHANDRA PANDA NIRMALA CHANDRA PANDA 2407004WL051797 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13651 OR2407004022_160622APB_FTO_236183 2407004000NRG23160620220305134 2435177985 16/06/2022 SANTILATA SAHOO SANTILATA SAHOO 2407004WL0015044 00654 IOBA0ROGB01 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13652 OR2407004022_160622APB_FTO_236183 2407004000NRG23160620220305138 2435177982 16/06/2022 KAMALINI SAHU KAMALINI SAHU 2407004WL0015044 00045 BARB0DBANAL 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13653 OR2407004007_170622APB_FTO_240160 2407004000NRG23160620220306420 2514416843 17/06/2022 TRINATHA BARIK TRINATHA BARIK 2407004WL0015097 00415 SBIN0017773 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13654 OR2407004007_170622APB_FTO_240160 2407004000NRG23160620220306425 2514416848 17/06/2022 PRAVAKAR SWAIN PRAVAKAR SWAIN 2407004WL0015097 00045 BARB0DBANAL 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13655 OR2407004007_170622APB_FTO_240160 2407004000NRG23160620220306454 2514416836 17/06/2022 RATNAKAR MOHANTY RATNAKAR MOHANTY 2407004WL0015097 00415 SBIN0010251 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13656 OR2407004011_160722APB_FTO_361345 2407004000NRG23160720220438287 3196226415 16/07/2022 BALAMANI BEHERA BALAMANI BEHERA 2407004WL0021749 00415 SBIN0005759 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13657 OR2407004_170223APB_FTO_1105176 2407004000NRG23170220230869329 0262892100 17/02/2023 NIRMALA BARIK NIRMALA BARIK 2407004WL048288 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13658 OR2407004_170223APB_FTO_1105176 2407004000NRG23170220230869336 0262892123 17/02/2023 PRANABANDHU SAHU PRANABANDHU SAHU 2407004WL048288 00045 BARB0DBANAL 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13659 OR2407004_170223APB_FTO_1105176 2407004000NRG23170220230869665 0262892125 17/02/2023 JHARANA SAHU JHARANA SAHU 2407004WL048315 00468 UBIN0546381 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13660 OR2407004014_171022FTO_665147 2407004000NRG23171020220596677 5871980443 17/10/2022 ABANI KUMAR BEHERA ABANI KUMAR BEHERA 2407004WL0030934 00654 IOBA0ROGB01 1110 21/10/2022 No Such Account
13661 OR2407004014_230323FTO_1173765 2407004000NRG23180320230926323 0496325984 23/03/2023 KAIBALYA SAHOO KAIBALYA SAHOO 2407004WL052051 00415 SBIN0005759 222 03/04/2023 No Such Account
13662 OR2407004022_200622APB_FTO_253068 2407004000NRG23180620220323087 2459934497 20/06/2022 SITA PADHAN SITA PADHAN 2407004WL0015932 00045 BARB0DBANAL 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13663 OR2407004022_200622APB_FTO_253068 2407004000NRG23180620220323088 2459934490 20/06/2022 SAILA PADHAN SAILA PADHAN 2407004WL0015932 00045 BARB0DBANAL 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13664 OR2407004009_190922FTO_572728 2407004000NRG23180920220550445 4905170022 19/09/2022 PARIA BEHERA PARIA BEHERA 2407004WL0028009 00462 UCBA0002362 1110 22/09/2022 No Such Account
13665 OR2407004010_181022APB_FTO_668877 2407004000NRG23181020220598696 5939241032 18/10/2022 ARJUNA SAHOO ARJUNA SAHOO 2407004WL0031071 00048 BKID0005591 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13666 OR2407004_191122FTO_798954 2407004000NRG23181120220652156 6655222485 19/11/2022 ABANI KUMAR BEHERA ABANI KUMAR BEHERA 2407004WL0034603 00415 SBIN0005759 1110 25/11/2022 No Such Account
13667 OR2407004_200522APB_FTO_138515 2407004000NRG23190520220153119 1593314860 20/05/2022 TAMALA PADHAN TAMALA PADHAN 2407004WL0007533 00045 BARB0DBANAL 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13668 OR2407001021_140422FTO_23556 2407001021NRG23140420220023904 0916721141 14/04/2022 Sukanti Biswal Sukanti Biswal 2407001021WL0000742 00415 SBIN0006478 444 07/05/2022 No Such Account
13669 OR2407001021_140422FTO_23556 2407001021NRG23140420220023906 0916721140 14/04/2022 Sukanti Biswal Sukanti Biswal 2407001021WL0000742 00415 SBIN0006478 444 07/05/2022 No Such Account
13670 OR2407001021_140422FTO_23556 2407001021NRG23140420220023908 0916721139 14/04/2022 Sukanti Biswal Sukanti Biswal 2407001021WL0000742 00415 SBIN0006478 444 07/05/2022 No Such Account
13671 OR2407001021_010223FTO_1075826 2407001021NRG23270120230836592 9124364414 01/02/2023 Jagan Padhan Jagan Padhan 2407001021WL0046148 00415 SBIN0006478 1554 24/02/2023 No Such Account
13672 OR2407001021_010223FTO_1075826 2407001021NRG23270120230836641 9124364409 01/02/2023 RAMESH BRAHMA RAMESH BRAHMA 2407001021WL0046149 00415 SBIN0006478 1554 24/02/2023 No Such Account
13673 OR2407001022_071022FTO_633911 2407001022NRG23071020220583625 5559240706 07/10/2022 Ramesh Rout Ramesh Rout 2407001022WL0030119 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
13674 OR2407001022_200522APB_FTO_138095 2407001022NRG23190520220153558 1593383439 20/05/2022 Santosh Senapati Santosh Senapati 2407001022WL0007556 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
13675 OR2407001023_090522APB_FTO_97206 2407001023NRG23060520220111637 1270163409 09/05/2022 Rabinarayan Bhola Rabinarayan Bhola 2407001023WL0005166 00045 BARB0DHENKA 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13676 OR2407001024_020123FTO_978714 2407001024NRG23020120230776102 9089183308 02/01/2023 Sita Tudu Sita Tudu 2407001024WL0042531 00048 BKID0005590 1332 23/02/2023 No Such Account
13677 OR2407001024_050922FTO_531143 2407001024NRG23030920220524662 4648991412 05/09/2022 Sita Tudu Sita Tudu 2407001024WL0026399 00177 IOBA0000895 1332 12/09/2022 Account closed
13678 OR2407001024_050922FTO_531143 2407001024NRG23030920220524695 4648991411 05/09/2022 Gurubari Baskey Gurubari Baskey 2407001024WL0026399 00177 IOBA0000895 1332 12/09/2022 No Such Account
13679 OR2407001024_050922FTO_531143 2407001024NRG23050920220526505 4648991413 05/09/2022 RANULATA SAHOO RANULATA SAHOO 2407001024WL0026489 00177 IOBA0000895 1332 12/09/2022 No Such Account
13680 OR2407001024_110722APB_FTO_329916 2407001024NRG23110720220426633 3138590451 11/07/2022 Abanti Padhan Abanti Padhan 2407001024WL0021140 00654 IOBA0ROGB01 1332 16/07/2022 A/c Blocked or Frozen
13681 OR2407001024_110722APB_FTO_329916 2407001024NRG23110720220426673 3138590422 11/07/2022 Pakeli Dehury Pakeli Dehury 2407001024WL0021140 00177 IOBA0000895 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13682 OR2407001024_160922FTO_565468 2407001024NRG23130920220540523 4877634973 16/09/2022 Sita Tudu Sita Tudu 2407001024WL0027304 00177 IOBA0000895 1554 21/09/2022 Account closed
13683 OR2407001024_160922FTO_565468 2407001024NRG23130920220540541 4877634972 16/09/2022 Gurubari Baskey Gurubari Baskey 2407001024WL0027304 00177 IOBA0000895 1554 21/09/2022 No Such Account
13684 OR2407001024_221222APB_FTO_931162 2407001024NRG23201220220738397 9085192522 22/12/2022 Renuka Sahoo Renuka Sahoo 2407001024WL0040263 00177 IOBA0000895 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13685 OR2407001024_221222APB_FTO_931162 2407001024NRG23201220220738421 9085192437 22/12/2022 Dharmananda Naik Dharmananda Naik 2407001024WL0040264 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
13686 OR2407001024_220922FTO_586748 2407001024NRG23220920220560471 4994149636 22/09/2022 Babita Sahoo Babita Sahoo 2407001024WL0028646 00048 BKID0005590 1332 28/09/2022 No Such Account
13687 OR2407001024_250722FTO_393037 2407001024NRG23250720220456537 4232144005 25/07/2022 Babita Sahoo Babita Sahoo 2407001024WL0022815 00045 BARB0DHENKA 1332 27/08/2022 A/c Blocked or Frozen
13688 OR2407001024_300522FTO_166124 2407001024NRG23300520220201524 1892547175 30/05/2022 Raghunath Sahu Raghunath Sahu 2407001024WL0010041 00415 SBIN0006477 1332 02/06/2022 No Such Account
13689 OR2407001024_300522FTO_166124 2407001024NRG23300520220201763 1892547082 30/05/2022 Basanta kumar Bagha Basanta kumar Bagha 2407001024WL0010049 00177 IOBA0000895 1332 02/06/2022 No Such Account
13690 OR2407001025_251122FTO_821697 2407001025NRG19020920210446443 25/11/2022 Kamal Padhan Kamal Padhan 2407001WL087602 00415 SBIN0000068 1092 02/12/2022 No Such Account
13691 OR2407001025_251122FTO_821697 2407001025NRG19020920210446444 25/11/2022 Kamal Padhan Kamal Padhan 2407001WL087602 00415 SBIN0000068 1092 02/12/2022 No Such Account
13692 OR2407001025_251122FTO_821697 2407001025NRG19020920210446445 25/11/2022 Kamal Padhan Kamal Padhan 2407001WL087602 00415 SBIN0000068 1092 02/12/2022 No Such Account
13693 OR2407006001_130622APB_FTO_224161 2407006000NRG23120620220282147 2374352169 13/06/2022 SAROJINI JENA SAROJINI JENA 2407006WL0014026 00415 SBIN0017773 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13694 OR2407006_130622APB_FTO_223975 2407006000NRG23120620220282343 2374341506 13/06/2022 BINOD DHIR BINOD DHIR 2407006WL0014031 00415 SBIN0006476 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13695 OR2407006019_120922FTO_550813 2407006000NRG23120920220538630 4750976527 12/09/2022 SANJUKTA MAHANTA SANJUKTA MAHANTA 2407006WL0027148 00415 SBIN0006545 1332 16/09/2022 No Such Account
13696 OR2407006007_150323APB_FTO_1151493 2407006000NRG23150320230916946 0495575043 15/03/2023 JAYANTI SAHOO JAYANTI SAHOO 2407006WL051541 00415 SBIN0017773 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13697 OR2407006007_150323APB_FTO_1151493 2407006000NRG23150320230916953 0495575030 15/03/2023 KALANDI MALIK KALANDI MALIK 2407006WL051541 00415 SBIN0017773 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13698 OR2407006007_150323APB_FTO_1151493 2407006000NRG23150320230918866 0495575042 15/03/2023 JAYANTI SAHOO JAYANTI SAHOO 2407006WL051656 00415 SBIN0017773 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13699 OR2407006007_150323APB_FTO_1151493 2407006000NRG23150320230918873 0495575031 15/03/2023 KALANDI MALIK KALANDI MALIK 2407006WL051656 00415 SBIN0017773 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13700 OR2407006007_150323APB_FTO_1151493 2407006000NRG23150320230918885 0495574987 15/03/2023 PADMA BARIK PADMA BARIK 2407006WL051656 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13701 OR2407006016_151122FTO_780311 2407006000NRG23151120220645520 N112200CCF8F6 15/11/2022 Mandakini Rout Mandakini Rout 2407006WL0034173 00354 PUNB0090920 222 22/11/2022 No Such Account
13702 OR2407006016_151122FTO_780311 2407006000NRG23151120220645522 N112200CCF8F7 15/11/2022 Mandakini Rout Mandakini Rout 2407006WL0034173 00354 PUNB0090920 222 22/11/2022 No Such Account
13703 OR2407006016_151122FTO_780311 2407006000NRG23151120220645524 N112200CCF8F5 15/11/2022 Mandakini Rout Mandakini Rout 2407006WL0034173 00354 PUNB0090920 222 22/11/2022 No Such Account
13704 OR2407006016_151122FTO_780311 2407006000NRG23151120220645591 N112200CCF8B2 15/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0034174 00654 IOBA0ROGB01 222 22/11/2022 No Such Account
13705 OR2407006016_151122FTO_780311 2407006000NRG23151120220645592 N112200CCF8B1 15/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0034174 00654 IOBA0ROGB01 222 22/11/2022 No Such Account
13706 OR2407006016_151122FTO_780311 2407006000NRG23151120220645593 N112200CCF8B0 15/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0034174 00654 IOBA0ROGB01 222 22/11/2022 No Such Account
13707 OR2407006016_151122FTO_780311 2407006000NRG23151120220645594 N112200CCF8AF 15/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0034174 00654 IOBA0ROGB01 222 22/11/2022 No Such Account
13708 OR2407006006_151222APB_FTO_900114 2407006000NRG23151220220720312 7341316287 15/12/2022 KUPANANI DEHURY KUPANANI DEHURY 2407006WL0039238 00168 ICIC0000538 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13709 OR2407006013_160223APB_FTO_1103288 2407006000NRG23160220230867292 0260745513 16/02/2023 Banmali Dehury Banmali Dehury 2407006WL048176 00078 CNRB0000337 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13710 OR2407006013_160223APB_FTO_1103288 2407006000NRG23160220230867293 0260745512 16/02/2023 Banmali Dehury Banmali Dehury 2407006WL048176 00078 CNRB0000337 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13711 OR2407006007_160323APB_FTO_1154472 2407006000NRG23160320230922106 0495736357 16/03/2023 AKSHAY SAHOO AKSHAY SAHOO 2407006WL051839 00415 SBIN0017773 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13712 OR2407006007_160323APB_FTO_1154472 2407006000NRG23160320230922107 0495736362 16/03/2023 MANASI SAHOO MANASI SAHOO 2407006WL051839 00415 SBIN0017773 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13713 OR2407015014_050722APB_FTO_308291 2407015014NRG23040720220407236 2916871071 05/07/2022 Badani Sahu Badani Sahu 2407015014WL0020100 00168 ICIC0000538 666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13714 OR2407015014_050722APB_FTO_308291 2407015014NRG23040720220407243 2916871070 05/07/2022 Champabati Pothal Champabati Pothal 2407015014WL0020100 00168 ICIC0000538 666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13715 OR2407015014_050722APB_FTO_308291 2407015014NRG23040720220407436 2916871072 05/07/2022 Bimal Behera Bimal Behera 2407015014WL0020109 00168 ICIC0000538 666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13716 OR2407015014_050722APB_FTO_308291 2407015014NRG23040720220407459 2916871073 05/07/2022 Nityananda Pradhan Nityananda Pradhan 2407015014WL0020110 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13717 OR2407015014_050722FTO_308307 2407015014NRG23040720220407466 2916282094 05/07/2022 Golekha Sahu Golekha Sahu 2407015014WL0020110 00168 ICIC0000538 1332 08/07/2022 A/c Blocked or Frozen
13718 OR2407015014_050722APB_FTO_308291 2407015014NRG23040720220407467 2916871079 05/07/2022 Sagar Sahu Sagar Sahu 2407015014WL0020110 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13719 OR2407015014_050722APB_FTO_308291 2407015014NRG23040720220407469 2916871092 05/07/2022 Jhuna Sahu Jhuna Sahu 2407015014WL0020110 00462 UCBA0001155 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13720 OR2407015014_070722APB_FTO_317087 2407015014NRG23070720220416354 3008111537 07/07/2022 Maheswar Behera Maheswar Behera 2407015014WL0020682 00462 UCBA0001155 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13721 OR2407015014_120622APB_FTO_222462 2407015014NRG23100620220270587 2320285940 12/06/2022 Sagar Sahu Sagar Sahu 2407015014WL0013468 00462 UCBA0001155 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13722 OR2407015014_120622APB_FTO_222462 2407015014NRG23120620220281681 2320285916 12/06/2022 Maheswar Behera Maheswar Behera 2407015014WL0014007 00462 UCBA0001155 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13723 OR2407015014_120622APB_FTO_222462 2407015014NRG23120620220282657 2320285922 12/06/2022 Matia Sahu Matia Sahu 2407015014WL0014047 00462 UCBA0001155 444 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13724 OR2407015014_250422FTO_53219 2407015014NRG23250420220064328 0891574855 25/04/2022 Sabitri Sahu Sabitri Sahu 2407015014WL0002684 00168 ICIC0000538 1332 06/05/2022 Account closed
13725 OR2407015015_120722FTO_339656 2407015015NRG23120720220428521 3145169090 12/07/2022 Bandana muduli Bandana muduli 2407015015WL0021230 00415 SBIN0012069 1332 16/07/2022 Account closed
13726 OR2407015016_140422APB_FTO_23077 2407015016NRG23130420220022618 0917423679 14/04/2022 Mahur Behera Mahur Behera 2407015016WL0000696 00462 UCBA0001155 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13727 OR2407015016_250822APB_FTO_499632 2407015016NRG23230820220507815 4315134645 25/08/2022 Mahadei Behera Mahadei Behera 2407015016WL0025367 00168 ICIC0000538 888 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13728 OR2407015017_200522APB_FTO_136739 2407015017NRG23190520220151124 1593566362 20/05/2022 Nenkuri Naik Nenkuri Naik 2407015017WL0007430 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
13729 OR2407015018_020323APB_FTO_1125724 2407015018NRG23020320230889728 0495670893 02/03/2023 Chandramani Naik Chandramani Naik 2407015018WL049774 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13730 OR2407015018_020323APB_FTO_1125724 2407015018NRG23020320230889729 0495670866 02/03/2023 Jhumpei Naik Jhumpei Naik 2407015018WL049774 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13731 OR2407015019_020223APB_FTO_1078968 2407015019NRG23010220230849497 9124196356 02/02/2023 Rabi Sahoo Rabi Sahoo 2407015019WL0046837 00415 SBIN0004856 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13732 OR2407006007_160323APB_FTO_1154472 2407006000NRG23160320230922108 0495736358 16/03/2023 AKSHAY SAHOO AKSHAY SAHOO 2407006WL051839 00415 SBIN0017773 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13733 OR2407006007_160323APB_FTO_1154472 2407006000NRG23160320230922109 0495736361 16/03/2023 MANASI SAHOO MANASI SAHOO 2407006WL051839 00415 SBIN0017773 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13734 OR2407006007_160323APB_FTO_1154472 2407006000NRG23160320230922128 0495736350 16/03/2023 SUKADEB DASH SUKADEB DASH 2407006WL051839 00415 SBIN0017773 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13735 OR2407006007_160323APB_FTO_1154472 2407006000NRG23160320230922131 0495736349 16/03/2023 SUKADEB DASH SUKADEB DASH 2407006WL051839 00415 SBIN0017773 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13736 OR2407006011_160922FTO_564892 2407006000NRG23160920220546999 4877558691 16/09/2022 PRATAP KUMAR DAS PRATAP KUMAR DAS 2407006WL0027821 00415 SBIN0017773 1332 21/09/2022 No Such Account
13737 OR2407006004_161222APB_FTO_907439 2407006000NRG23161220220726184 9083852250 16/12/2022 MANJU MAJHI MANJU MAJHI 2407006WL0039636 00168 ICIC0000538 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13738 OR2407006004_161222APB_FTO_907439 2407006000NRG23161220220726190 9083852248 16/12/2022 RASHANANDA MALIK RASHANANDA MALIK 2407006WL0039636 00168 ICIC0000538 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13739 OR2407006004_161222APB_FTO_907439 2407006000NRG23161220220726227 9083852252 16/12/2022 SOUDAMINI SWAIN SOUDAMINI SWAIN 2407006WL0039638 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13740 OR2407006004_161222APB_FTO_907439 2407006000NRG23161220220726250 9083852262 16/12/2022 REBATI DEHURY REBATI DEHURY 2407006WL0039639 00415 SBIN0006476 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13741 OR2407006019_170323APB_FTO_1159132 2407006000NRG23170320230925457 0495741639 17/03/2023 DURYODHAN MAHANTA DURYODHAN MAHANTA 2407006WL052007 00415 SBIN0017956 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13742 OR2407006_170622APB_FTO_239794 2407006000NRG23170620220312038 2514412602 17/06/2022 JANAKI PINGUA JANAKI PINGUA 2407006WL0015366 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13743 OR2407006_170622APB_FTO_239794 2407006000NRG23170620220312042 2514412629 17/06/2022 MANJU SARDAR MANJU SARDAR 2407006WL0015366 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13744 OR2407006_170622APB_FTO_239794 2407006000NRG23170620220312071 2514412601 17/06/2022 GUNJURI DEHURY GUNJURI DEHURY 2407006WL0015368 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13745 OR2407006006_170622APB_FTO_241123 2407006000NRG23170620220312905 2518256293 17/06/2022 SABITA SINGH SAMANTA SABITA SINGH SAMANTA 2407006WL0015409 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13746 OR2407006014_191122APB_FTO_797266 2407006000NRG23171120220647660 6673231587 19/11/2022 KAILAS LENKA KAILAS LENKA 2407006WL0034312 00168 ICIC0003266 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13747 OR2407006011_210622FTO_257521 2407006000NRG23180620220320848 2486699002 21/06/2022 Tukuna Mohanty Tukuna Mohanty 2407006WL0015823 00654 IOBA0ROGB01 444 25/06/2022 No Such Account
13748 OR2407006014_190922APB_FTO_572814 2407006000NRG23190920220551636 4906576821 19/09/2022 KABITA SETHI KABITA SETHI 2407006WL0028086 00415 SBIN0006476 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13749 OR2407006014_190922APB_FTO_572814 2407006000NRG23190920220551637 4906576822 19/09/2022 KABITA SETHI KABITA SETHI 2407006WL0028086 00415 SBIN0006476 222 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13750 OR2407004007_191022FTO_673513 2407004000NRG23191020220599816 5955184496 19/10/2022 Raghunath Behera Raghunath Behera 2407004WL0031151 00654 IOBA0ROGB01 1332 27/10/2022 No Such Account
13751 OR2407004013_240522APB_FTO_141527 2407004000NRG23200520220159751 1670075572 24/05/2022 KATHIA SAHU KATHIA SAHU 2407004WL0007892 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13752 OR2407004013_240522APB_FTO_141527 2407004000NRG23200520220159760 1670075571 24/05/2022 UDAYANATH SAHU UDAYANATH SAHU 2407004WL0007892 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13753 OR2407004022_200622APB_FTO_253068 2407004000NRG23200620220333935 2459934492 20/06/2022 BIPINI BIHARI NAYAK BIPINI BIHARI NAYAK 2407004WL0016385 00045 BARB0DBANAL 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13754 OR2407004022_200622APB_FTO_253068 2407004000NRG23200620220334581 2459934469 20/06/2022 DIGAMBAR NAYAK DIGAMBAR NAYAK 2407004WL0016419 00654 IOBA0ROGB01 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13755 OR2407004018_210622APB_FTO_257117 2407004000NRG23200620220335259 2488505860 21/06/2022 DHARMANAND PARIDA DHARMANAND PARIDA 2407004WL0016454 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13756 OR2407004018_210622APB_FTO_257117 2407004000NRG23200620220335262 2488505855 21/06/2022 RAMESH SETHI RAMESH SETHI 2407004WL0016454 00415 SBIN0005759 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13757 OR2407004018_210622APB_FTO_257117 2407004000NRG23200620220335349 2488505858 21/06/2022 SANTOSH MOHANTY SANTOSH MOHANTY 2407004WL0016458 00415 SBIN0005759 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13758 OR2407004003_210622APB_FTO_257041 2407004000NRG23200620220335959 2488417193 21/06/2022 DHARNIDHAR DEHURY DHARNIDHAR DEHURY 2407004WL0016499 00415 SBIN0000235 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13759 OR2407004003_210622APB_FTO_257041 2407004000NRG23200620220335961 2488417185 21/06/2022 ABHIMANYU DEHURY ABHIMANYU DEHURY 2407004WL0016499 00415 SBIN0000235 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13760 OR2407004003_210622APB_FTO_257041 2407004000NRG23200620220335974 2488417191 21/06/2022 SARANA MALIK SARANA MALIK 2407004WL0016499 00415 SBIN0000235 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13761 OR2407004003_210622APB_FTO_257041 2407004000NRG23200620220336019 2488417188 21/06/2022 BINAYA KUMAR SAMAL BINAYA KUMAR SAMAL 2407004WL0016502 00415 SBIN0000235 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13762 OR2407004001_291122APB_FTO_834149 2407004000NRG23221120220659460 6966292354 29/11/2022 SHRINIBAS PADHAN SHRINIBAS PADHAN 2407004WL0035157 00654 IOBA0ROGB01 222 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13763 OR2407004_250422FTO_52615 2407004000NRG23230420220060956 0891509392 25/04/2022 TAPAN KUMAR SAHOO TAPAN KUMAR SAHOO 2407004WL0002493 00415 SBIN0000235 1332 06/05/2022 No Such Account
13764 OR2407004_250422FTO_52615 2407004000NRG23230420220060972 0891509359 25/04/2022 BHIMASEN DEHURY BHIMASEN DEHURY 2407004WL0002493 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
13765 OR2407004001_250522APB_FTO_146480 2407004000NRG23240520220174766 1880053084 25/05/2022 TAAPOI DEHURI TAAPOI DEHURI 2407004WL0008653 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13766 OR2407004001_250522APB_FTO_146480 2407004000NRG23240520220174789 1880053088 25/05/2022 GIRIDHARI SAHOO GIRIDHARI SAHOO 2407004WL0008653 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13767 OR2407004_250522APB_FTO_147005 2407004000NRG23240520220176103 1880064742 25/05/2022 MANJULATA DHIR MANJULATA DHIR 2407004WL0008719 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13768 OR2407001026_201022FTO_677641 2407001000NRG23201020220601452 5996684485 20/10/2022 Rasmita Samal Rasmita Samal 2407001WL0031288 00415 SBIN0006477 887 31/10/2022 No Such Account
13769 OR2407001008_240323APB_FTO_1177101 2407001000NRG23210320230933439 0498750826 24/03/2023 RASMI RANJAN ROUT RASMI RANJAN ROUT 2407001WL052479 00040 BKID0BAITGB 222 03/04/2023 Aadhaar Number not Mapped to Account Number
13770 OR2407001018_230323APB_FTO_1175016 2407001000NRG23220320230938756 0498805063 23/03/2023 RASANANDA BARIK RASANANDA BARIK 2407001WL052801 00040 BKID0BAITGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13771 OR2407001018_230323APB_FTO_1175016 2407001000NRG23220320230938767 0498805105 23/03/2023 RAMESH PADHAN RAMESH PADHAN 2407001WL052801 00468 UBIN0554057 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13772 OR2407001018_230323APB_FTO_1175016 2407001000NRG23220320230938768 0498805106 23/03/2023 RADHA PADHAN RADHA PADHAN 2407001WL052801 00468 UBIN0554057 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13773 OR2407001018_230323APB_FTO_1175016 2407001000NRG23220320230938772 0498805114 23/03/2023 CHAKRADHAR BEHERA CHAKRADHAR BEHERA 2407001WL052801 00048 BKID0005590 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13774 OR2407001018_230323APB_FTO_1175016 2407001000NRG23220320230938790 0498805061 23/03/2023 KALANDI BEHERA KALANDI BEHERA 2407001WL052801 00468 UBIN0554057 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13775 OR2407001013_230323APB_FTO_1175550 2407001000NRG23220320230939689 0496415045 23/03/2023 Sanjaya Behera Sanjaya Behera 2407001WL052853 00127 FDRL0002160 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13776 OR2407001013_230323APB_FTO_1175550 2407001000NRG23220320230939690 0496415046 23/03/2023 Sanjaya Behera Sanjaya Behera 2407001WL052853 00127 FDRL0002160 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13777 OR2407001013_230323APB_FTO_1175550 2407001000NRG23220320230939708 0496415014 23/03/2023 Tuna Naik Tuna Naik 2407001WL052853 00176 IDIB000D044 444 03/04/2023 Aadhaar Number not Mapped to Account Number
13778 OR2407001013_230323APB_FTO_1175550 2407001000NRG23220320230939740 0496415091 23/03/2023 SANTOSH NAIK SANTOSH NAIK 2407001WL052853 00045 BARB0DHENKA 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
13779 OR2407001013_230323APB_FTO_1175550 2407001000NRG23220320230939765 0496415153 23/03/2023 Girish Dehury Girish Dehury 2407001WL052854 00045 BARB0POWROU 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13780 OR2407001013_230323APB_FTO_1175550 2407001000NRG23220320230939773 0496415139 23/03/2023 Gangadhara Rout Gangadhara Rout 2407001WL052854 00040 BKID0BAITGB 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13781 OR2407001013_230323APB_FTO_1175550 2407001000NRG23220320230939788 0496415236 23/03/2023 RATIRANJAN ROUT RATIRANJAN ROUT 2407001WL052854 00415 SBIN0006478 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13782 OR2407001013_230323APB_FTO_1175550 2407001000NRG23220320230939836 0496415148 23/03/2023 Bijaya Naik Bijaya Naik 2407001WL052856 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13783 OR2407001013_230323APB_FTO_1175550 2407001000NRG23220320230939840 0496415146 23/03/2023 Kuntala Padhan Kuntala Padhan 2407001WL052856 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13784 OR2407001013_230323APB_FTO_1175550 2407001000NRG23220320230940023 0496415094 23/03/2023 BAPINA DEHURI BAPINA DEHURI 2407001WL052859 00045 BARB0DHENKA 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13785 OR2407001003_230922APB_FTO_591777 2407001000NRG23230920220561262 5010402552 23/09/2022 Sagarika Rout Sagarika Rout 2407001WL0028686 00048 BKID0005590 666 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13786 OR2407006015_200223APB_FTO_1108505 2407006000NRG23200220230872228 0268316523 20/02/2023 ASHOK KU MISHRA ASHOK KU MISHRA 2407006WL048496 00307 IOBA0NGB001 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13787 OR2407006003_200323APB_FTO_1167702 2407006000NRG23200320230932349 0496591212 20/03/2023 KANAK DEHURY KANAK DEHURY 2407006WL052405 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13788 OR2407006003_200323APB_FTO_1167702 2407006000NRG23200320230932350 0496591214 20/03/2023 BASANTI DAS BASANTI DAS 2407006WL052405 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13789 OR2407006003_200323APB_FTO_1167702 2407006000NRG23200320230932354 0496591260 20/03/2023 PRAKASH DEHURY PRAKASH DEHURY 2407006WL052405 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13790 OR2407006003_200323APB_FTO_1167702 2407006000NRG23200320230932373 0496591240 20/03/2023 MEGHARAE SOREN MEGHARAE SOREN 2407006WL052405 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13791 OR2407006003_200323APB_FTO_1167702 2407006000NRG23200320230932694 0496591186 20/03/2023 Amulya Rout Amulya Rout 2407006WL052426 00168 ICIC0000538 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13792 OR2407006003_200323APB_FTO_1167702 2407006000NRG23200320230932696 0496591187 20/03/2023 Amulya Rout Amulya Rout 2407006WL052426 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13793 OR2407006003_200323APB_FTO_1167702 2407006000NRG23200320230932706 0496591209 20/03/2023 SILI PATTNAYAK SILI PATTNAYAK 2407006WL052426 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13794 OR2407006003_200323APB_FTO_1167702 2407006000NRG23200320230932707 0496591210 20/03/2023 SILI PATTNAYAK SILI PATTNAYAK 2407006WL052426 00168 ICIC0000538 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13795 OR2407006003_200323APB_FTO_1167702 2407006000NRG23200320230932722 0496591205 20/03/2023 UDAYANATHA MOHANTY UDAYANATHA MOHANTY 2407006WL052426 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13796 OR2407006003_200323APB_FTO_1167702 2407006000NRG23200320230932723 0496591206 20/03/2023 UDAYANATHA MOHANTY UDAYANATHA MOHANTY 2407006WL052426 00168 ICIC0000538 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13797 OR2407006009_200522APB_FTO_138210 2407006000NRG23200520220154504 1593353750 20/05/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006WL0007602 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13798 OR2407006011_210622FTO_257521 2407006000NRG23200620220333437 2486699015 21/06/2022 TUPA LENKA TUPA LENKA 2407006WL0016372 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
13799 OR2407006011_210622FTO_257521 2407006000NRG23200620220333444 2486698960 21/06/2022 Santosh Kumar Parida Santosh Kumar Parida 2407006WL0016372 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
13800 OR2407006017_200622FTO_253838 2407006000NRG23200620220336324 2461020110 20/06/2022 JASOBANTA SWAIN JASOBANTA SWAIN 2407006WL0016515 00078 CNRB0006047 1332 24/06/2022 No Such Account
13801 OR2407006017_200622FTO_253838 2407006000NRG23200620220336325 2461020111 20/06/2022 JASOBANTA SWAIN JASOBANTA SWAIN 2407006WL0016515 00078 CNRB0006047 1332 24/06/2022 No Such Account
13802 OR2407006017_200622FTO_253838 2407006000NRG23200620220336332 2461020193 20/06/2022 NIRMAL NAYAK NIRMAL NAYAK 2407006WL0016515 00168 ICIC0000538 1332 24/06/2022 A/c Blocked or Frozen
13803 OR2407006_200822APB_FTO_481499 2407006000NRG23200820220502053 4400769344 20/08/2022 PRAFULLA MAHANTA PRAFULLA MAHANTA 2407006WL0025107 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13804 OR2407006_200822APB_FTO_481499 2407006000NRG23200820220502054 4400769345 20/08/2022 PRAFULLA MAHANTA PRAFULLA MAHANTA 2407006WL0025107 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13805 OR2407015019_230323APB_FTO_1174794 2407015019NRG23210320230936062 0496276052 23/03/2023 DEBENDRA SAHOO DEBENDRA SAHOO 2407015019WL052630 00415 SBIN0004856 1332 03/04/2023 Account closed
13806 OR2407015020_240123FTO_1047770 2407015020NRG23220120230821607 9123005545 24/01/2023 SUKANTI NAHAK SUKANTI NAHAK 2407015020WL0045285 00462 UCBA0001155 1110 24/02/2023 No Such Account
13807 OR2407015021_170922APB_FTO_567668 2407015021NRG23160920220547413 4878043513 17/09/2022 CHIHURU DALEI CHIHURU DALEI 2407015021WL0027848 00415 SBIN0012069 444 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13808 OR2407015021_170922APB_FTO_567668 2407015021NRG23160920220547414 4878043515 17/09/2022 REBATI DALEI REBATI DALEI 2407015021WL0027848 00415 SBIN0012069 444 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13809 OR2407015021_170922FTO_567676 2407015021NRG23160920220547431 4878072533 17/09/2022 Sandip Kumar Pradhan Sandip Kumar Pradhan 2407015021WL0027848 00415 SBIN0004856 444 21/09/2022 No Such Account
13810 OR2407015021_170922FTO_567676 2407015021NRG23160920220547443 4878072548 17/09/2022 Prabasini Jena Prabasini Jena 2407015021WL0027849 00415 SBIN0012069 1332 21/09/2022 No Such Account
13811 OR2407015021_210323APB_FTO_1169251 2407015021NRG23180320230926654 0496598654 21/03/2023 GOKULA SAHU GOKULA SAHU 2407015021WL052068 00415 SBIN0004856 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13812 OR2407015021_210323APB_FTO_1169251 2407015021NRG23180320230926656 0496598665 21/03/2023 JOSODA DEHURI JOSODA DEHURI 2407015021WL052068 00415 SBIN0012069 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13813 OR2407015021_210323APB_FTO_1169251 2407015021NRG23180320230926667 0496598650 21/03/2023 ABHIRAM NAIK ABHIRAM NAIK 2407015021WL052069 00415 SBIN0004856 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13814 OR2407015021_210323APB_FTO_1169251 2407015021NRG23180320230926670 0496598658 21/03/2023 SUMATI NAIK SUMATI NAIK 2407015021WL052069 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13815 OR2407015021_210323APB_FTO_1169251 2407015021NRG23180320230926680 0496598662 21/03/2023 MEGHINI NAIK MEGHINI NAIK 2407015021WL052069 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13816 OR2407015021_210323APB_FTO_1169251 2407015021NRG23180320230926681 0496598633 21/03/2023 JAMESWAR NAIK JAMESWAR NAIK 2407015021WL052069 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13817 OR2407015021_210323APB_FTO_1169251 2407015021NRG23180320230926685 0496598666 21/03/2023 DAYA NAIK DAYA NAIK 2407015021WL052069 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13818 OR2407015021_210323APB_FTO_1169251 2407015021NRG23200320230932917 0496598656 21/03/2023 NAROTTAM NAIK NAROTTAM NAIK 2407015021WL052441 00415 SBIN0012069 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13819 OR2407015021_210323APB_FTO_1169251 2407015021NRG23200320230932919 0496598631 21/03/2023 SANATAN NAIK SANATAN NAIK 2407015021WL052441 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13820 OR2407015021_210323APB_FTO_1169251 2407015021NRG23200320230932920 0496598659 21/03/2023 ARATI NAIK ARATI NAIK 2407015021WL052441 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13821 OR2407015021_250422APB_FTO_52390 2407015021NRG23230420220061761 0891914332 25/04/2022 BRUNDABAN DEHURI BRUNDABAN DEHURI 2407015021WL0002526 00415 SBIN0004856 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13822 OR2407015021_290822APB_FTO_510649 2407015021NRG23260820220512043 4399003474 29/08/2022 GIRISH JENA GIRISH JENA 2407015021WL0025670 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13823 OR2407015022_100622FTO_213122 2407015022NRG23090620220262102 2331952406 10/06/2022 Basanti Naik Basanti Naik 2407015022WL0013035 00168 ICIC0000538 1332 16/06/2022 A/c Blocked or Frozen
13824 OR2407001003_230922FTO_591749 2407001000NRG23230920220561231 5014516976 23/09/2022 Dukeshi Das Dukeshi Das 2407001WL0028686 00415 SBIN0000068 666 28/09/2022 No Such Account
13825 OR2407001003_230922FTO_591749 2407001000NRG23230920220561233 5014516972 23/09/2022 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0028686 00415 SBIN0000068 666 28/09/2022 No Such Account
13826 OR2407001003_230922FTO_591749 2407001000NRG23230920220561234 5014516975 23/09/2022 Laxmi Mahalika Laxmi Mahalika 2407001WL0028686 00415 SBIN0000068 666 28/09/2022 No Such Account
13827 OR2407001003_230922FTO_591749 2407001000NRG23230920220561243 5014516946 23/09/2022 Sushama Naik Sushama Naik 2407001WL0028686 00048 BKID0005590 666 28/09/2022 No Such Account
13828 OR2407001003_230922FTO_591749 2407001000NRG23230920220561268 5014516974 23/09/2022 Pramod Biswal Pramod Biswal 2407001WL0028686 00415 SBIN0000068 666 28/09/2022 No Such Account
13829 OR2407001003_230922FTO_591749 2407001000NRG23230920220561273 5014516945 23/09/2022 Srikanta Rout Srikanta Rout 2407001WL0028686 00048 BKID0005590 666 28/09/2022 No Such Account
13830 OR2407001003_230922FTO_591749 2407001000NRG23230920220562165 5014517017 23/09/2022 Pradeep Kumar Behera Pradeep Kumar Behera 2407001WL0028739 00415 SBIN0006941 888 28/09/2022 No Such Account
13831 OR2407001003_230922FTO_591749 2407001000NRG23230920220562166 5014517018 23/09/2022 Madhusmita Behera Madhusmita Behera 2407001WL0028739 00415 SBIN0006941 888 28/09/2022 No Such Account
13832 OR2407001003_230922FTO_591749 2407001000NRG23230920220562167 5014516985 23/09/2022 Mana Ranjan Ray Mana Ranjan Ray 2407001WL0028739 00415 SBIN0006941 888 28/09/2022 No Such Account
13833 OR2407001003_230922FTO_591749 2407001000NRG23230920220562168 5014516983 23/09/2022 Mandakini Ray Mandakini Ray 2407001WL0028739 00415 SBIN0006941 888 28/09/2022 No Such Account
13834 OR2407001003_230922FTO_591749 2407001000NRG23230920220562169 5014517023 23/09/2022 Brajabandu Behera Brajabandu Behera 2407001WL0028739 00415 SBIN0006941 888 28/09/2022 No Such Account
13835 OR2407001003_230922FTO_591749 2407001000NRG23230920220562170 5014517022 23/09/2022 Nirupama Behera Nirupama Behera 2407001WL0028739 00415 SBIN0006941 888 28/09/2022 No Such Account
13836 OR2407001003_230922FTO_591749 2407001000NRG23230920220562171 5014517021 23/09/2022 Jitendra Sethy Jitendra Sethy 2407001WL0028739 00415 SBIN0006941 888 28/09/2022 No Such Account
13837 OR2407001003_230922FTO_591749 2407001000NRG23230920220562172 5014517020 23/09/2022 Panchali Sethy Panchali Sethy 2407001WL0028739 00415 SBIN0006941 888 28/09/2022 No Such Account
13838 OR2407001003_230922FTO_591749 2407001000NRG23230920220562173 5014517019 23/09/2022 Rasmita Behera Rasmita Behera 2407001WL0028739 00415 SBIN0006941 888 28/09/2022 No Such Account
13839 OR2407001003_230922FTO_591749 2407001000NRG23230920220562174 5014516984 23/09/2022 Abhimanyu Behera Abhimanyu Behera 2407001WL0028739 00415 SBIN0006941 888 28/09/2022 No Such Account
13840 OR2407001003_230922FTO_591749 2407001000NRG23230920220562180 5014516956 23/09/2022 JHILI BEHERA JHILI BEHERA 2407001WL0028739 00152 HDFC0001978 888 28/09/2022 No Such Account
13841 OR2407001003_230922FTO_591749 2407001000NRG23230920220562181 5014517000 23/09/2022 JAPANI BEHERA JAPANI BEHERA 2407001WL0028739 00415 SBIN0006941 888 28/09/2022 No Such Account
13842 OR2407001003_230922FTO_591749 2407001000NRG23230920220562182 5014516966 23/09/2022 CHINMAY BEHERA CHINMAY BEHERA 2407001WL0028739 00176 IDIB000D627 888 28/09/2022 No Such Account
13843 OR2407001003_230922FTO_591749 2407001000NRG23230920220562207 5014517016 23/09/2022 Santosh Mohanty Santosh Mohanty 2407001WL0028739 00415 SBIN0006941 666 28/09/2022 No Such Account
13844 OR2407001017_260123APB_FTO_1056898 2407001000NRG23260120230830633 9123516100 26/01/2023 Mulia Rout Mulia Rout 2407001WL0045849 00168 ICIC0000538 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13845 OR2407001017_260123APB_FTO_1056898 2407001000NRG23260120230830638 9123516102 26/01/2023 Mamina Behera Mamina Behera 2407001WL0045849 00168 ICIC0000538 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13846 OR2407001017_260123APB_FTO_1056898 2407001000NRG23260120230830648 9123516105 26/01/2023 Bilas Sahu Bilas Sahu 2407001WL0045849 00168 ICIC0000538 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13847 OR2407001017_260123APB_FTO_1056898 2407001000NRG23260120230830649 9123516108 26/01/2023 Saila Behera Saila Behera 2407001WL0045849 648 CITI0000021 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13848 OR2407001017_260123APB_FTO_1056898 2407001000NRG23260120230830655 9123516149 26/01/2023 Sudhir Sahoo Sudhir Sahoo 2407001WL0045849 00045 BARB0DHENKA 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13849 OR2407015021_280323APB_FTO_1190476 2407015021NRG23280320230964283 0500906318 28/03/2023 SUMATI NAIK SUMATI NAIK 2407015021WL054011 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13850 OR2407015021_280323APB_FTO_1190476 2407015021NRG23280320230964293 0500906321 28/03/2023 MEGHINI NAIK MEGHINI NAIK 2407015021WL054011 00168 ICIC0000538 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13851 OR2407015021_280323APB_FTO_1190476 2407015021NRG23280320230964294 0500906319 28/03/2023 JAMESWAR NAIK JAMESWAR NAIK 2407015021WL054011 00168 ICIC0000538 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13852 OR2407015021_280323APB_FTO_1190476 2407015021NRG23280320230964298 0500906330 28/03/2023 DAYA NAIK DAYA NAIK 2407015021WL054011 00168 ICIC0000538 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13853 OR2407015024_300323APB_FTO_1202121 2407015024NRG23290320230974180 0493554472 30/03/2023 Urbasi Behera Urbasi Behera 2407015024WL054472 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13854 OR2407015027_130622APB_FTO_224568 2407015027NRG23100620220275469 2362769197 13/06/2022 Dukhi Behera Dukhi Behera 2407015027WL0013715 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13855 OR2407015027_130622APB_FTO_224568 2407015027NRG23100620220275488 2362769180 13/06/2022 Manda Nayak Manda Nayak 2407015027WL0013715 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13856 OR2407015027_130622FTO_224555 2407015027NRG23100620220275490 2361766315 13/06/2022 Janaki Nayak Janaki Nayak 2407015027WL0013715 00168 ICIC0000538 1332 18/06/2022 Account closed
13857 OR2407015027_180622APB_FTO_247800 2407015027NRG23180620220321832 2518267921 18/06/2022 Dukhi Behera Dukhi Behera 2407015027WL0015873 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13858 OR2407015027_180622APB_FTO_247800 2407015027NRG23180620220321851 2518267961 18/06/2022 Manda Nayak Manda Nayak 2407015027WL0015873 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13859 OR2407015027_240422FTO_49964 2407015027NRG23230420220061040 0830649674 24/04/2022 Laxmi Priya Behera Laxmi Priya Behera 2407015027WL0002495 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
13860 OR2407015029_191222APB_FTO_915471 2407015029NRG23181220220732855 9083741879 19/12/2022 MRS CHANDRAKANTI NAIK MRS CHANDRAKANTI NAIK 2407015029WL0039977 00354 PUNB0321600 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13861 OR2407015029_191222APB_FTO_915471 2407015029NRG23181220220732868 9083741857 19/12/2022 Maheswar Naik Maheswar Naik 2407015029WL0039977 00078 CNRB0000340 1332 23/02/2023 Account closed
13862 OR2407015029_191222APB_FTO_915471 2407015029NRG23181220220732879 9083741858 19/12/2022 Litu Behera Litu Behera 2407015029WL0039977 00078 CNRB0000340 1332 23/02/2023 Account closed
13863 OR2407015029_010822APB_FTO_418971 2407015029NRG23300720220467266 4229528865 01/08/2022 Subal Sahu Subal Sahu 2407015029WL0023345 00354 PUNB0321600 1332 27/08/2022 Unclaimed/DEAF accounts
13864 OR2407015030_010422FTO_2522 2407015030NRG22310320221231475 0887142427 01/04/2022 Pabitra Gochhayata Pabitra Gochhayata 2407015030WL0082445 00168 ICIC0000538 1290 06/05/2022 A/c Blocked or Frozen
13865 OR2407015030_010422FTO_2522 2407015030NRG22310320221231476 0887142429 01/04/2022 Pemi Gochhayata Pemi Gochhayata 2407015030WL0082445 00168 ICIC0000538 1290 06/05/2022 A/c Blocked or Frozen
13866 OR2407015030_040822FTO_429900 2407015030NRG23020820220472589 4231974321 04/08/2022 Amiti sahu Amiti sahu 2407015030WL0023616 00415 SBIN0010126 1332 27/08/2022 A/c Blocked or Frozen
13867 OR2407015032_211222APB_FTO_927703 2407015032NRG23201220220739677 9085359314 21/12/2022 Mr. HADIBANDHU CHAND Mr. HADIBANDHU CHAND 2407015032WL0040349 00415 SBIN0006121 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13868 OR2407015032_211222APB_FTO_927703 2407015032NRG23201220220739742 9085359316 21/12/2022 SUJIT BISOI SUJIT BISOI 2407015032WL0040353 00462 UCBA0001312 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13869 OR2407004012_250422APB_FTO_52159 2407004000NRG23250420220064451 0891947888 25/04/2022 SUMITRA BARIK SUMITRA BARIK 2407004WL0002687 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13870 OR2407004007_261022APB_FTO_698158 2407004000NRG23251020220607764 6384572615 26/10/2022 SADANANDA BHOI SADANANDA BHOI 2407004WL0031673 00415 SBIN0005759 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13871 OR2407004009_270522FTO_159035 2407004000NRG23260520220182029 1881498380 27/05/2022 SUSHAMA KHUNTIA SUSHAMA KHUNTIA 2407004WL0009032 00462 UCBA0002362 1332 02/06/2022 No Such Account
13872 OR2407004009_270522FTO_159035 2407004000NRG23260520220182030 1881498374 27/05/2022 PRIYABRATA KHUNTIA PRIYABRATA KHUNTIA 2407004WL0009032 00462 UCBA0002362 1332 02/06/2022 No Such Account
13873 OR2407004009_270522FTO_159035 2407004000NRG23260520220182031 1881498381 27/05/2022 PRIYAJIT KHUNTIA PRIYAJIT KHUNTIA 2407004WL0009032 00462 UCBA0002362 1332 02/06/2022 No Such Account
13874 OR2407004009_270522FTO_159035 2407004000NRG23260520220182032 1881498377 27/05/2022 AJIT BARIKI AJIT BARIKI 2407004WL0009032 00462 UCBA0002362 1332 02/06/2022 No Such Account
13875 OR2407004009_270522FTO_159035 2407004000NRG23260520220182033 1881498378 27/05/2022 SULOCHANA PARIDA SULOCHANA PARIDA 2407004WL0009032 00462 UCBA0002362 1332 02/06/2022 No Such Account
13876 OR2407004009_270522FTO_159035 2407004000NRG23260520220182034 1881498366 27/05/2022 CHAKRADHAR BARIKI CHAKRADHAR BARIKI 2407004WL0009032 00078 CNRB0006130 1332 02/06/2022 No Such Account
13877 OR2407004009_270522FTO_159035 2407004000NRG23260520220182035 1881498376 27/05/2022 RAMESH BARIKI RAMESH BARIKI 2407004WL0009032 00462 UCBA0002362 1332 02/06/2022 No Such Account
13878 OR2407004009_270522FTO_159035 2407004000NRG23260520220182036 1881498379 27/05/2022 PHULA BARIK PHULA BARIK 2407004WL0009032 00462 UCBA0002362 1332 02/06/2022 No Such Account
13879 OR2407004009_270522FTO_159035 2407004000NRG23260520220182038 1881498375 27/05/2022 BRAMHANDA KHUNTA BRAMHANDA KHUNTA 2407004WL0009032 00462 UCBA0002362 1332 02/06/2022 No Such Account
13880 OR2407004009_270522FTO_159035 2407004000NRG23260520220182039 1881498372 27/05/2022 NAHIA DEHURY NAHIA DEHURY 2407004WL0009032 00415 SBIN0005759 1332 02/06/2022 No Such Account
13881 OR2407004009_270522FTO_159035 2407004000NRG23260520220182040 1881498370 27/05/2022 HARA DEHURY HARA DEHURY 2407004WL0009032 00415 SBIN0005759 1332 02/06/2022 No Such Account
13882 OR2407004014_260822APB_FTO_503858 2407004000NRG23260820220511608 4395328039 26/08/2022 BHAGYADHAR ROUT BHAGYADHAR ROUT 2407004WL0025638 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13883 OR2407004014_260822APB_FTO_503858 2407004000NRG23260820220511609 4395328041 26/08/2022 BHARATI ROUT BHARATI ROUT 2407004WL0025638 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13884 OR2407004010_260922APB_FTO_595583 2407004000NRG23260920220563056 5061581175 26/09/2022 ARJUNA SAHOO ARJUNA SAHOO 2407004WL0028797 00048 BKID0005591 1332 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13885 OR2407004010_260922APB_FTO_595583 2407004000NRG23260920220563058 5061581173 26/09/2022 BIJAY SENAPATI BIJAY SENAPATI 2407004WL0028797 00654 IOBA0ROGB01 1332 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13886 OR2407004_270522APB_FTO_161012 2407004000NRG23270520220192560 1881598177 27/05/2022 TAMALA PADHAN TAMALA PADHAN 2407004WL0009590 00045 BARB0DBANAL 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13887 OR2407004_270522APB_FTO_161012 2407004000NRG23270520220192598 1881598171 27/05/2022 GOLAP NAYAK GOLAP NAYAK 2407004WL0009594 00654 IOBA0ROGB01 444 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13888 OR2407004007_290822FTO_511257 2407004000NRG23270820220513862 4398820740 29/08/2022 PRAMILI KUMAR SWAIN PRAMILI KUMAR SWAIN 2407004WL0025765 00415 SBIN0017773 1332 02/09/2022 A/c Blocked or Frozen
13889 OR2407004007_290822FTO_511257 2407004000NRG23270820220513863 4398820741 29/08/2022 JHUMURI SWAIN JHUMURI SWAIN 2407004WL0025765 00415 SBIN0017773 1332 02/09/2022 A/c Blocked or Frozen
13890 OR2407004005_270922APB_FTO_599305 2407004000NRG23270920220566613 5122563778 27/09/2022 DHANESWAR PRADHAN DHANESWAR PRADHAN 2407004WL0029044 00415 SBIN0005759 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13891 OR2407006004_210622APB_FTO_260049 2407006000NRG23210620220344481 2488421730 21/06/2022 GUNDICHA MALIK GUNDICHA MALIK 2407006WL0016977 00462 UCBA0003217 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13892 OR2407006013_220323APB_FTO_1172098 2407006000NRG23220320230938310 0497083834 22/03/2023 MANJU PADHAN MANJU PADHAN 2407006WL052773 00078 CNRB0000337 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13893 OR2407006013_220323APB_FTO_1172098 2407006000NRG23220320230938316 0497083826 22/03/2023 SARANGA DEHURY SARANGA DEHURY 2407006WL052774 00078 CNRB0000337 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13894 OR2407006013_220323APB_FTO_1172098 2407006000NRG23220320230938319 0497083841 22/03/2023 MICHHUA DAS MICHHUA DAS 2407006WL052774 00415 SBIN0006476 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13895 OR2407006_230622FTO_266766 2407006000NRG23220620220350902 2561723872 23/06/2022 Netramani Rout Netramani Rout 2407006WL0017289 00354 PUNB0090920 1332 30/06/2022 No Such Account
13896 OR2407006_230622FTO_266766 2407006000NRG23230620220354737 2561723833 23/06/2022 PANCHHUA DEHURY PANCHHUA DEHURY 2407006WL0017467 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
13897 OR2407006_230622FTO_266766 2407006000NRG23230620220354738 2561723834 23/06/2022 JALLY DEHURI JALLY DEHURI 2407006WL0017467 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
13898 OR2407006_230622FTO_266766 2407006000NRG23230620220354818 2561723825 23/06/2022 UDAYA NATHA MOHANTA UDAYA NATHA MOHANTA 2407006WL0017471 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
13899 OR2407006019_240323APB_FTO_1179388 2407006000NRG23240320230948163 0499293145 24/03/2023 DURYODHAN MAHANTA DURYODHAN MAHANTA 2407006WL053243 00415 SBIN0017956 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13900 OR2407006019_240323APB_FTO_1179388 2407006000NRG23240320230948198 0499293132 24/03/2023 SHIBANI PATRA SHIBANI PATRA 2407006WL053244 00078 CNRB0000337 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13901 OR2407006019_240323APB_FTO_1179388 2407006000NRG23240320230948203 0499293168 24/03/2023 PADMABATI PATRA PADMABATI PATRA 2407006WL053244 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13902 OR2407006002_250422APB_FTO_51750 2407006000NRG23240420220062194 0891948726 25/04/2022 JHUMAR DEHURY JHUMAR DEHURY 2407006WL0002572 00654 IOBA0ROGB01 888 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13903 OR2407006019_260622APB_FTO_270033 2407006000NRG23240620220360031 2611759936 26/06/2022 SADASIBA RANA SADASIBA RANA 2407006WL0017701 00078 CNRB0004969 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13904 OR2407006019_260622APB_FTO_270033 2407006000NRG23240620220360042 2611759924 26/06/2022 NIHALI BEHERA NIHALI BEHERA 2407006WL0017701 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13905 OR2407006019_260622APB_FTO_270033 2407006000NRG23240620220360044 2611759933 26/06/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0017701 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13906 OR2407006009_260622APB_FTO_269898 2407006000NRG23240620220360257 2609740218 26/06/2022 MANGARAJ SAHOO MANGARAJ SAHOO 2407006WL0017708 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13907 OR2407006_260422APB_FTO_56586 2407006000NRG23260420220068031 0891866772 26/04/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0002915 00354 PUNB0090920 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13908 OR2407006_260422APB_FTO_56586 2407006000NRG23260420220068033 0891866777 26/04/2022 MAMATAMAYEE BARAL MAMATAMAYEE BARAL 2407006WL0002915 00415 SBIN0000235 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13909 OR2407006_260422APB_FTO_56586 2407006000NRG23260420220068041 0891866776 26/04/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0002915 00415 SBIN0000235 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13910 OR2407015023_090622APB_FTO_207534 2407015023NRG23090620220257389 2291251313 09/06/2022 Budhadev Sahu Budhadev Sahu 2407015023WL0012798 00462 UCBA0001155 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13911 OR2407015023_160422APB_FTO_26321 2407015023NRG23150420220027718 0918065022 16/04/2022 Budhadev Sahu Budhadev Sahu 2407015023WL0000835 00462 UCBA0001155 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13912 OR2407015025_200622APB_FTO_255701 2407015025NRG23200620220337549 2486745942 20/06/2022 Saila Biswal Saila Biswal 2407015025WL0016561 00354 PUNB0321600 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13913 OR2407015027_090323APB_FTO_1137949 2407015027NRG23090320230904677 0495574706 09/03/2023 Birabar Rout Birabar Rout 2407015027WL050789 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13914 OR2407015027_190123APB_FTO_1034566 2407015027NRG23190120230813861 9123040396 19/01/2023 Pramodini Samal Pramodini Samal 2407015027WL0044831 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13915 OR2407015027_301222APB_FTO_967179 2407015027NRG23281220220760373 9095287151 30/12/2022 BHAGABAN SETHY BHAGABAN SETHY 2407015027WL0041628 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13916 OR2407002003_210123APB_FTO_1040529 2407002003NRG23160120230806876 9124260204 21/01/2023 SARASWATI JENA SARASWATI JENA 2407002003WL0044403 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13917 OR2407002004_010223APB_FTO_1076229 2407002004NRG23310120230844315 9124120066 01/02/2023 JAGANATHA BEHERA JAGANATHA BEHERA 2407002004WL0046573 00462 UCBA0001078 1110 24/02/2023 Account closed
13918 OR2407002005_040722APB_FTO_303560 2407002005NRG23010720220394611 2914393098 04/07/2022 AMAR ROUT AMAR ROUT 2407002005WL0019499 00415 SBIN0012069 666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13919 OR2407002005_040722APB_FTO_303560 2407002005NRG23280620220380796 2914393096 04/07/2022 KUNTALA BEHERA KUNTALA BEHERA 2407002005WL0018751 00462 UCBA0000460 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13920 OR2407002006_110422APB_FTO_16261 2407002006NRG23070420220002511 0819545247 11/04/2022 Saroj kumar Sahoo Saroj kumar Sahoo 2407002006WL000086 00415 SBIN0000068 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13921 OR2407002006_180123APB_FTO_1031139 2407002006NRG23160120230806374 9122251618 18/01/2023 SURESH ROUT SURESH ROUT 2407002006WL0044371 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13922 OR2407002007_050822FTO_433769 2407002007NRG23090620220261366 4229130218 05/08/2022 RENUBALA BARIK RENUBALA BARIK 2407002WL0012980 00462 UCBA0001133 1332 27/08/2022 No Such Account
13923 OR2407002007_050822FTO_433769 2407002007NRG23090620220261367 4229130219 05/08/2022 RENUBALA BARIK RENUBALA BARIK 2407002WL0012980 00462 UCBA0001133 1110 27/08/2022 No Such Account
13924 OR2407002007_140722APB_FTO_351586 2407002007NRG23130720220430877 3187625458 14/07/2022 Ekadasi Nath Ekadasi Nath 2407002007WL0021344 00462 UCBA0001133 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13925 OR2407002007_050822FTO_433769 2407002007NRG23200720220447932 4229130221 05/08/2022 Ekadasi Nath Ekadasi Nath 2407002WL0022385 00462 UCBA0001158 1110 27/08/2022 No Such Account
13926 OR2407002007_050822FTO_433769 2407002007NRG23260720220461025 4229130220 05/08/2022 Ekadasi Nath Ekadasi Nath 2407002WL0023034 00462 UCBA0001158 1332 27/08/2022 No Such Account
13927 OR2407002007_010622FTO_174963 2407002007NRG23290520220198651 N05220330C64D 01/06/2022 RENUBALA BARIK RENUBALA BARIK 2407002007WL0009937 00462 UCBA0001133 1110 06/06/2022 Account closed
13928 OR2407002010_300323APB_FTO_1201133 2407002010NRG23270320230960093 0493477742 30/03/2023 SUBAS CHANDRA BISWAL SUBAS CHANDRA BISWAL 2407002010WL053860 00177 IOBA0000895 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13929 OR2407002015_071022APB_FTO_632733 2407002015NRG23051020220579761 5562939450 07/10/2022 PRAMILA ROUT PRAMILA ROUT 2407002015WL0029866 00415 SBIN0008582 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13930 OR2407002015_100622APB_FTO_215458 2407002015NRG23100620220269477 2332276806 10/06/2022 DEBARAJ KHATUA DEBARAJ KHATUA 2407002015WL0013403 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13931 OR2407002016_300822FTO_517727 2407002016NRG21221120211647402 4398736123 30/08/2022 ANJALI NAIK ANJALI NAIK 2407002WL152799 00462 UCBA0001133 1242 02/09/2022 No Such Account
13932 OR2407002016_300822FTO_517727 2407002016NRG21221120211647403 4398736122 30/08/2022 ANJALI NAIK ANJALI NAIK 2407002WL152799 00462 UCBA0001133 1242 02/09/2022 No Such Account
13933 OR2407002016_101122APB_FTO_760386 2407002016NRG23071120220630631 6496051738 10/11/2022 Chaitan Naik Chaitan Naik 2407002016WL0033174 00168 ICIC0000538 222 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13934 OR2407002022_050822APB_FTO_433278 2407002022NRG23040820220475741 4229586907 05/08/2022 PRAMILA SINGH PRAMILA SINGH 2407002022WL0023782 00415 SBIN0012069 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13935 OR2407002024_060522APB_FTO_93580 2407002024NRG23020520220093847 1271606663 06/05/2022 DEBARAJ SAHU DEBARAJ SAHU 2407002024WL0004279 00462 UCBA0001224 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13936 OR2407002024_060522APB_FTO_93580 2407002024NRG23020520220093913 1271606666 06/05/2022 KUNI KHATUA KUNI KHATUA 2407002024WL0004280 00462 UCBA0001224 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13937 OR2407002024_090622APB_FTO_207830 2407002024NRG23080620220251877 2291501014 09/06/2022 NIRMALA BEHERA NIRMALA BEHERA 2407002024WL0012537 00415 SBIN0008582 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13938 OR2407002024_090622APB_FTO_207830 2407002024NRG23080620220251882 2291500999 09/06/2022 SUNANDA NAIK SUNANDA NAIK 2407002024WL0012537 00462 UCBA0001224 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13939 OR2407002024_090622APB_FTO_207830 2407002024NRG23080620220251890 2291501005 09/06/2022 ABHIMANYU NAIK ABHIMANYU NAIK 2407002024WL0012538 00415 SBIN0013608 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13940 OR2407002024_090622APB_FTO_207830 2407002024NRG23080620220251918 2291501009 09/06/2022 SUJATA BEHERA SUJATA BEHERA 2407002024WL0012539 00415 SBIN0017197 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13941 OR2407002024_090622APB_FTO_207830 2407002024NRG23080620220251965 2291501006 09/06/2022 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL0012543 00415 SBIN0013608 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13942 OR2407002024_090622APB_FTO_207830 2407002024NRG23080620220251966 2291501004 09/06/2022 JHALAK BEHERA JHALAK BEHERA 2407002024WL0012543 00468 UBIN0919799 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13943 OR2407002024_090622APB_FTO_207830 2407002024NRG23080620220251967 2291500997 09/06/2022 HEMANTA BEHERA HEMANTA BEHERA 2407002024WL0012543 00462 UCBA0001224 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13944 OR2407002024_090622APB_FTO_207830 2407002024NRG23080620220251969 2291501001 09/06/2022 BHIMSEN BEHERA BHIMSEN BEHERA 2407002024WL0012543 00462 UCBA0001224 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13945 OR2407002024_090622APB_FTO_207830 2407002024NRG23080620220252886 2291501003 09/06/2022 SAROJ NAIK SAROJ NAIK 2407002024WL0012590 00462 UCBA0001224 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13946 OR2407002024_130522APB_FTO_117906 2407002024NRG23120520220127131 1372946242 13/05/2022 DEBARAJ SAHU DEBARAJ SAHU 2407002024WL0006049 00462 UCBA0001224 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13947 OR2407002024_130123APB_FTO_1014566 2407002024NRG23130120230800682 9122459985 13/01/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL0044010 00462 UCBA0001224 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13948 OR2407002024_130522APB_FTO_117906 2407002024NRG23130520220130590 1372946224 13/05/2022 KUNI KHATUA KUNI KHATUA 2407002024WL0006216 00462 UCBA0001224 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13949 OR2407002024_160622APB_FTO_236287 2407002024NRG23160620220305949 2435182361 16/06/2022 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL0015070 00415 SBIN0013608 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13950 OR2407002024_160622APB_FTO_236287 2407002024NRG23160620220305950 2435182359 16/06/2022 JHALAK BEHERA JHALAK BEHERA 2407002024WL0015070 00468 UBIN0919799 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13951 OR2407002024_160622APB_FTO_236287 2407002024NRG23160620220305951 2435182356 16/06/2022 HEMANTA BEHERA HEMANTA BEHERA 2407002024WL0015070 00462 UCBA0001224 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13952 OR2407002024_160622APB_FTO_236287 2407002024NRG23160620220305952 2435182358 16/06/2022 BHIMSEN BEHERA BHIMSEN BEHERA 2407002024WL0015070 00462 UCBA0001224 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13953 OR2407006009_220822APB_FTO_487673 2407006000NRG23220820220505034 4277000640 22/08/2022 SUKANTI PATRA SUKANTI PATRA 2407006WL0025246 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13954 OR2407006009_230223APB_FTO_1114205 2407006000NRG23230220230877205 0260683931 23/02/2023 KHETRABASHI NAIK KHETRABASHI NAIK 2407006WL048848 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13955 OR2407006009_230223APB_FTO_1114205 2407006000NRG23230220230877207 0260683932 23/02/2023 KHETRABASHI NAIK KHETRABASHI NAIK 2407006WL048848 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13956 OR2407006009_250422FTO_51612 2407006000NRG23240420220062321 0891547325 25/04/2022 SIBA DIANI SIBA DIANI 2407006WL0002579 00168 ICIC0000538 222 06/05/2022 Account closed
13957 OR2407006014_260622APB_FTO_269986 2407006000NRG23240620220360067 2610148975 26/06/2022 CHAGALI MAJHI CHAGALI MAJHI 2407006WL0017703 00078 CNRB0000337 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13958 OR2407006014_260622APB_FTO_269986 2407006000NRG23240620220360069 2610148984 26/06/2022 ALEKHA MALLICK ALEKHA MALLICK 2407006WL0017703 00415 SBIN0006476 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13959 OR2407006016_251122FTO_823288 2407006000NRG23251120220665976 25/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0035652 00654 IOBA0ROGB01 222 02/12/2022 No Such Account
13960 OR2407006016_251122FTO_823288 2407006000NRG23251120220665977 25/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0035652 00654 IOBA0ROGB01 222 02/12/2022 No Such Account
13961 OR2407006016_251122FTO_823288 2407006000NRG23251120220665993 25/11/2022 Mandakini Rout Mandakini Rout 2407006WL0035653 00654 IOBA0ROGB01 222 02/12/2022 No Such Account
13962 OR2407006016_251122FTO_823288 2407006000NRG23251120220665995 25/11/2022 Mandakini Rout Mandakini Rout 2407006WL0035653 00654 IOBA0ROGB01 222 02/12/2022 No Such Account
13963 OR2407006017_270123APB_FTO_1060135 2407006000NRG23270120230834592 9123027043 27/01/2023 Kuna Behera Kuna Behera 2407006WL0046072 00168 ICIC0000538 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13964 OR2407006017_270123APB_FTO_1060135 2407006000NRG23270120230834593 9123027044 27/01/2023 Kuna Behera Kuna Behera 2407006WL0046072 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13965 OR2407006017_270123APB_FTO_1060135 2407006000NRG23270120230834598 9123027059 27/01/2023 CHACHI BEHERA CHACHI BEHERA 2407006WL0046072 00165 IBKL0002071 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13966 OR2407001028_310323APB_FTO_1210200 2407001028NRG23310320231048392 1877490928 31/03/2023 Susama Naik Susama Naik 2407001028WL056331 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13967 OR2407001028_310323APB_FTO_1210200 2407001028NRG23310320231048398 1877490833 31/03/2023 Gadadhar Naik Gadadhar Naik 2407001028WL056331 00415 SBIN0022027 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13968 OR2407001029_091222FTO_879345 2407001029NRG23091220220707360 7290692017 09/12/2022 Kamini Jena Kamini Jena 2407001029WL0038383 00415 SBIN0004738 1110 17/12/2022 No Such Account
13969 OR2407001029_091222FTO_879345 2407001029NRG23091220220707372 7290692018 09/12/2022 BISWARANJAN HOTA BISWARANJAN HOTA 2407001029WL0038383 00415 SBIN0004738 1110 17/12/2022 No Such Account
13970 OR2407001029_091222FTO_879345 2407001029NRG23091220220707373 7290692019 09/12/2022 SONALISA MISHRA SONALISA MISHRA 2407001029WL0038383 00415 SBIN0004738 1110 17/12/2022 No Such Account
13971 OR2407001029_091222FTO_879345 2407001029NRG23091220220707376 7290692021 09/12/2022 BHARATI HOTA BHARATI HOTA 2407001029WL0038383 00415 SBIN0004738 1110 17/12/2022 No Such Account
13972 OR2407001029_151222FTO_904665 2407001029NRG23151220220722720 7342131460 15/12/2022 Kamini Jena Kamini Jena 2407001029WL0039381 00415 SBIN0004738 1110 21/12/2022 No Such Account
13973 OR2407001029_151222FTO_904665 2407001029NRG23151220220722732 7342131461 15/12/2022 BISWARANJAN HOTA BISWARANJAN HOTA 2407001029WL0039381 00415 SBIN0004738 1110 21/12/2022 No Such Account
13974 OR2407001029_151222FTO_904665 2407001029NRG23151220220722733 7342131462 15/12/2022 SONALISA MISHRA SONALISA MISHRA 2407001029WL0039381 00415 SBIN0004738 1110 21/12/2022 No Such Account
13975 OR2407001029_151222FTO_904665 2407001029NRG23151220220722736 7342131464 15/12/2022 BHARATI HOTA BHARATI HOTA 2407001029WL0039381 00415 SBIN0004738 1110 21/12/2022 No Such Account
13976 OR2407001030_110422APB_FTO_15985 2407001030NRG23090420220005756 0823678346 11/04/2022 Kholana Behera Kholana Behera 2407001030WL0000198 00354 PUNB0498100 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13977 OR2407001030_130422FTO_22511 2407001030NRG23130420220020990 0917094917 13/04/2022 Indramani Brahma Indramani Brahma 2407001030WL0000654 00045 BARB0DHENKA 666 07/05/2022 Account closed
13978 OR2407001030_180422APB_FTO_29929 2407001030NRG23170420220036502 0918087118 18/04/2022 Kholana Behera Kholana Behera 2407001030WL0001209 00354 PUNB0498100 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13979 OR2407001030_210422APB_FTO_42952 2407001030NRG23200420220048677 0859530008 21/04/2022 Kholana Behera Kholana Behera 2407001030WL0001842 00354 PUNB0498100 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13980 OR2407001030_310522APB_FTO_172602 2407001030NRG23270520220193442 1929884766 31/05/2022 Kholana Behera Kholana Behera 2407001030WL0009651 00078 CNRB0000339 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13981 OR2407002001_160323APB_FTO_1153405 2407002000NRG23150320230920114 0495601585 16/03/2023 Laxmidhar Mahabhoe Laxmidhar Mahabhoe 2407002WL051718 00415 SBIN0012069 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13982 OR2407002020_300323APB_FTO_1200361 2407002000NRG23290320230974221 0493537107 30/03/2023 ROJALIN SAHANI ROJALIN SAHANI 2407002WL054473 00462 UCBA0001158 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13983 OR2407002002_100822FTO_448244 2407002002NRG23080820220482963 4274522370 10/08/2022 JITENDRA NAYAK JITENDRA NAYAK 2407002002WL0024122 00415 SBIN0006941 1554 30/08/2022 A/c Blocked or Frozen
13984 OR2407002006_150323APB_FTO_1149674 2407002006NRG23130320230911487 0495734430 15/03/2023 PRADEEP KUMAR SAHOO PRADEEP KUMAR SAHOO 2407002006WL051248 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
13985 OR2407002013_241122APB_FTO_817286 2407002013NRG23231120220661619 24/11/2022 Janaki Behera Janaki Behera 2407002013WL0035344 00462 UCBA0001133 1332 01/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13986 OR2407002015_230622APB_FTO_268586 2407002015NRG23200620220334875 2607079569 23/06/2022 DEBARAJ KHATUA DEBARAJ KHATUA 2407002015WL0016426 00654 IOBA0ROGB01 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13987 OR2407001003_191222APB_FTO_919780 2407001000NRG23181220220733572 9085275540 19/12/2022 Kailasa Jena Kailasa Jena 2407001WL0040020 00051 MAHB0001229 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13988 OR2407001003_191222APB_FTO_919780 2407001000NRG23181220220733573 9085275543 19/12/2022 Kamini Jena Kamini Jena 2407001WL0040020 00051 MAHB0001229 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13989 OR2407001003_191222APB_FTO_919780 2407001000NRG23181220220733581 9085275544 19/12/2022 Pramod Dehury Pramod Dehury 2407001WL0040020 00051 MAHB0001229 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13990 OR2407001_190722APB_FTO_372673 2407001000NRG23190720220445035 3866851076 19/07/2022 Nabin Dehury Nabin Dehury 2407001WL0022163 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13991 OR2407001_190722APB_FTO_372673 2407001000NRG23190720220445037 3866851077 19/07/2022 Nabin Dehury Nabin Dehury 2407001WL0022163 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13992 OR2407001_190722APB_FTO_372673 2407001000NRG23190720220445098 3866851098 19/07/2022 Brundaban Maharana Brundaban Maharana 2407001WL0022165 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13993 OR2407001_190722APB_FTO_372673 2407001000NRG23190720220445099 3866851128 19/07/2022 Brundaban Maharana Brundaban Maharana 2407001WL0022165 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13994 OR2407001_190722APB_FTO_372673 2407001000NRG23190720220445101 3866851100 19/07/2022 Mami Moharana Mami Moharana 2407001WL0022165 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13995 OR2407001_190722APB_FTO_372673 2407001000NRG23190720220445103 3866851099 19/07/2022 Mami Moharana Mami Moharana 2407001WL0022165 00048 BKID0005590 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13996 OR2407001026_210422FTO_44376 2407001000NRG23210420220052081 0891671518 21/04/2022 Mitali Jena Mitali Jena 2407001WL0002020 00415 SBIN0006477 1554 06/05/2022 No Such Account
13997 OR2407001026_210422FTO_44376 2407001000NRG23210420220052082 0891671497 21/04/2022 Manas Behera Manas Behera 2407001WL0002020 00045 BARB0DHENKA 1554 06/05/2022 No Such Account
13998 OR2407001026_210422FTO_44376 2407001000NRG23210420220052088 0891671523 21/04/2022 Nirmala Rana Nirmala Rana 2407001WL0002021 00415 SBIN0006477 1554 06/05/2022 No Such Account
13999 OR2407001026_210422FTO_44376 2407001000NRG23210420220052091 0891671522 21/04/2022 Ananga Rout Ananga Rout 2407001WL0002021 00415 SBIN0006477 1554 06/05/2022 No Such Account
14000 OR2407001026_210422FTO_44376 2407001000NRG23210420220052099 0891671524 21/04/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0002021 00415 SBIN0006477 1554 06/05/2022 No Such Account
14001 OR2407001012_220922APB_FTO_586685 2407001000NRG23220920220560598 4995793375 22/09/2022 Basant Rana Basant Rana 2407001WL0028652 00048 BKID0005590 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14002 OR2407001008_240223APB_FTO_1117705 2407001000NRG23230220230878939 0273304812 24/02/2023 RASMI RANJAN ROUT RASMI RANJAN ROUT 2407001WL048959 00415 SBIN0010133 1110 29/03/2023 Aadhaar Number not Mapped to Account Number
14003 OR2407001017_281122FTO_832276 2407001000NRG23241120220663322 28/11/2022 Babuli Padhan Babuli Padhan 2407001WL0035456 00051 MAHB0001229 1332 02/12/2022 No Such Account
14004 OR2407001017_281122FTO_832276 2407001000NRG23241120220663347 28/11/2022 Rasmita Padhan Rasmita Padhan 2407001WL0035456 00051 MAHB0001229 1554 02/12/2022 No Such Account
14005 OR2407001026_260822FTO_503776 2407001000NRG23260820220512141 4394992395 26/08/2022 Manoja Jena Manoja Jena 2407001WL0025676 00415 SBIN0006477 1332 02/09/2022 No Such Account
14006 OR2407001026_260822FTO_503776 2407001000NRG23260820220512152 4394992392 26/08/2022 Diptiranjan Mallik Diptiranjan Mallik 2407001WL0025676 00415 SBIN0006477 1332 02/09/2022 No Such Account
14007 OR2407001026_260822FTO_503776 2407001000NRG23260820220512163 4394992391 26/08/2022 Kamali Samal Kamali Samal 2407001WL0025676 00415 SBIN0006477 1332 02/09/2022 No Such Account
14008 OR2407004015_200522FTO_137748 2407004000NRG23200520220155801 1595459729 20/05/2022 BIJAYA BISWAL BIJAYA BISWAL 2407004WL0007676 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
14009 OR2407004011_220822APB_FTO_488337 2407004000NRG23200820220502077 4276998645 22/08/2022 SABITA SAHOO SABITA SAHOO 2407004WL0025108 00048 BKID0005591 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14010 OR2407004017_210123APB_FTO_1040042 2407004000NRG23210120230819395 9123328197 21/01/2023 TRILOCHAN SETHI TRILOCHAN SETHI 2407004WL0045149 00177 IOBA0003514 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14011 OR2407004020_230522APB_FTO_141110 2407004000NRG23210520220161433 1670077014 23/05/2022 RAMESH BEHERA RAMESH BEHERA 2407004WL0007979 00415 SBIN0000235 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14012 OR2407004020_230522APB_FTO_141110 2407004000NRG23210520220161474 1670077011 23/05/2022 KUMUDINI SAHU KUMUDINI SAHU 2407004WL0007979 00045 BARB0KAMAKS 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14013 OR2407004005_220822APB_FTO_488447 2407004000NRG23210820220504312 4277067795 22/08/2022 BHARATI DEHURY BHARATI DEHURY 2407004WL0025213 00415 SBIN0005759 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14014 OR2407004005_220822APB_FTO_488447 2407004000NRG23210820220504325 4277067788 22/08/2022 LAXMI KHILAR LAXMI KHILAR 2407004WL0025213 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14015 OR2407004008_230622FTO_267188 2407004000NRG23230620220354252 2561851922 23/06/2022 SARAT POTHAL SARAT POTHAL 2407004WL0017438 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
14016 OR2407004008_230622FTO_267188 2407004000NRG23230620220354255 2561851921 23/06/2022 Mita Mita 2407004WL0017438 00045 BARB0KAMAKS 1332 30/06/2022 No Such Account
14017 OR2407004017_301222APB_FTO_967334 2407004000NRG23231220220747252 9095299930 30/12/2022 PRASANTA BEHERA PRASANTA BEHERA 2407004WL0040737 00177 IOBA0003514 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14018 OR2407004011_240123APB_FTO_1048034 2407004000NRG23240120230824198 9123159495 24/01/2023 ABANTI DEHURY ABANTI DEHURY 2407004WL0045427 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14019 OR2407004003_270622APB_FTO_274403 2407004000NRG23240620220358075 2609508530 27/06/2022 SURYAKANTA SWAIN SURYAKANTA SWAIN 2407004WL0017629 00415 SBIN0000235 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14020 OR2407004003_270622APB_FTO_274403 2407004000NRG23260620220366706 2609508554 27/06/2022 BINAYA KUMAR SAMAL BINAYA KUMAR SAMAL 2407004WL0018011 00415 SBIN0000235 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14021 OR2407004_261222FTO_947629 2407004000NRG23261220220753992 9086845053 26/12/2022 SURESH SAHOO SURESH SAHOO 2407004WL0041217 00415 SBIN0005759 1110 23/02/2023 No Such Account
14022 OR2407004_261222FTO_947629 2407004000NRG23261220220753993 9086845052 26/12/2022 SURESH SAHOO SURESH SAHOO 2407004WL0041217 00415 SBIN0005759 1332 23/02/2023 No Such Account
14023 OR2407004_261222FTO_947629 2407004000NRG23261220220754043 9086845054 26/12/2022 CHINTAMANI ROUT CHINTAMANI ROUT 2407004WL0041218 00415 SBIN0005759 1554 23/02/2023 No Such Account
14024 OR2407004021_270123APB_FTO_1059848 2407004000NRG23270120230832842 9123188383 27/01/2023 SOUDAMINI PRADHAN SOUDAMINI PRADHAN 2407004WL0045970 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14025 OR2407004012_270622APB_FTO_275676 2407004000NRG23270620220369332 2610141377 27/06/2022 SUBRNA BEHERA SUBRNA BEHERA 2407004WL0018128 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14026 OR2407004008_020622APB_FTO_179646 2407004000NRG23280520220193705 N062200260C28 02/06/2022 SAMPA DIANI SAMPA DIANI 2407004WL0009672 00078 CNRB0004128 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14027 OR2407004007_280922APB_FTO_604319 2407004000NRG23280920220569332 5130191033 28/09/2022 KUNA NAYAK KUNA NAYAK 2407004WL0029214 00415 SBIN0005759 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14028 OR2407002008_040223APB_FTO_1085117 2407002000NRG23310120230845648 9124224183 04/02/2023 CHAURA OJHA CHAURA OJHA 2407002WL0046648 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14029 OR2407002002_100622FTO_213418 2407002002NRG23090620220261651 2331692014 10/06/2022 AMIT KUMAR ROUT AMIT KUMAR ROUT 2407002002WL0013013 00045 BARB0GUDIAK 1332 16/06/2022 Account closed
14030 OR2407002005_030622APB_FTO_185925 2407002005NRG23030620220223452 2222390560 03/06/2022 KUNTALA. BEHERA KUNTALA. BEHERA 2407002005WL0011113 00462 UCBA0000460 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14031 OR2407002005_160622APB_FTO_235777 2407002005NRG23160620220304929 2435175979 16/06/2022 AMAR ROUT AMAR ROUT 2407002005WL0015037 00415 SBIN0012069 888 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14032 OR2407002005_230622APB_FTO_266451 2407002005NRG23230620220355860 2562647536 23/06/2022 KUNTALA BEHERA KUNTALA BEHERA 2407002005WL0017521 00462 UCBA0000460 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14033 OR2407002005_270522APB_FTO_158435 2407002005NRG23260520220186535 1881641279 27/05/2022 KUNTALA. BEHERA KUNTALA. BEHERA 2407002005WL0009237 00462 UCBA0000460 222 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14034 OR2407002005_270522APB_FTO_158435 2407002005NRG23270520220190324 1881641280 27/05/2022 KUNTALA. BEHERA KUNTALA. BEHERA 2407002005WL0009454 00462 UCBA0000460 222 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14035 OR2407002007_090223FTO_1092447 2407002007NRG23281220220762043 9123885964 09/02/2023 LAXMIDHARA PANDA LAXMIDHARA PANDA 2407002WL0041734 00462 UCBA0001133 1110 24/02/2023 No Such Account
14036 OR2407002009_020722FTO_298417 2407002009NRG23010720220394745 2850789190 02/07/2022 GOPAL DAS GOPAL DAS 2407002009WL0019508 00654 IOBA0ROGB01 1110 07/07/2022 No Such Account
14037 OR2407002009_160622FTO_234711 2407002009NRG23150620220297466 2435728344 16/06/2022 NABAKISWAR DEHURY NABAKISWAR DEHURY 2407002009WL0014699 00462 UCBA0001078 1110 23/06/2022 No Such Account
14038 OR2407002010_050422APB_FTO_8919 2407002010NRG22310320221237603 0859505766 05/04/2022 RABI NARAYAN PATTANAIK RABI NARAYAN PATTANAIK 2407002010WL0082927 00654 IOBA0ROGB01 215 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14039 OR2407002014_051122FTO_740744 2407002014NRG23041120220626448 6387600977 05/11/2022 DILLIP KUMAR ROUT DILLIP KUMAR ROUT 2407002014WL0032914 00462 UCBA0000460 1110 11/11/2022 No Such Account
14040 OR2407002015_131022APB_FTO_654466 2407002015NRG23111020220589979 5844968206 13/10/2022 PRAMILA ROUT PRAMILA ROUT 2407002015WL0030510 00415 SBIN0008582 1332 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14041 OR2407002016_190123FTO_1034521 2407002016NRG23160120230806179 9122050666 19/01/2023 KATURI DEHURY KATURI DEHURY 2407002016WL0044356 00415 SBIN0000068 1332 24/02/2023 No Such Account
14042 OR2407002021_300323FTO_1200862 2407002021NRG22200820210611103 0493028021 30/03/2023 NITYANANDA DEHURI NITYANANDA DEHURI 2407002WL035476 00462 UCBA0001158 1075 03/04/2023 No Such Account
14043 OR2407002021_300323FTO_1200862 2407002021NRG22200820210611104 0493028019 30/03/2023 ATUL DEHURY ATUL DEHURY 2407002WL035476 00462 UCBA0001158 1075 03/04/2023 No Such Account
14044 OR2407002021_300323FTO_1200862 2407002021NRG22200820210611105 0493028016 30/03/2023 HARIHAR DEHURY HARIHAR DEHURY 2407002WL035476 00462 UCBA0001158 1075 03/04/2023 No Such Account
14045 OR2407002021_300323FTO_1200862 2407002021NRG22200820210611106 0493028020 30/03/2023 SUSAMA DEHURI SUSAMA DEHURI 2407002WL035476 00462 UCBA0001158 1075 03/04/2023 No Such Account
14046 OR2407002021_300323FTO_1200862 2407002021NRG22200820210611108 0493028026 30/03/2023 BHADRI DEHURI BHADRI DEHURI 2407002WL035476 00462 UCBA0001158 1075 03/04/2023 No Such Account
14047 OR2407002021_200722FTO_379637 2407002021NRG23150720220436522 3866610562 20/07/2022 MOTIKANTA NAIK MOTIKANTA NAIK 2407002WL0021644 00462 UCBA0001158 1110 11/08/2022 No Such Account
14048 OR2407002021_200722FTO_379637 2407002021NRG23150720220436523 3866610563 20/07/2022 MOTIKANTA NAIK MOTIKANTA NAIK 2407002WL0021644 00462 UCBA0001158 1332 11/08/2022 No Such Account
14049 OR2407002021_200722FTO_379637 2407002021NRG23150720220436524 3866610564 20/07/2022 MOTIKANTA NAIK MOTIKANTA NAIK 2407002WL0021644 00462 UCBA0001158 1110 11/08/2022 No Such Account
14050 OR2407006011_240123FTO_1049451 2407006000NRG23240120230825258 9123368076 24/01/2023 SUBHASMITA SAHOO SUBHASMITA SAHOO 2407006WL0045479 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
14051 OR2407006011_240123FTO_1049451 2407006000NRG23240120230825260 9123368075 24/01/2023 SUBHASMITA SAHOO SUBHASMITA SAHOO 2407006WL0045479 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
14052 OR2407006011_240123FTO_1049451 2407006000NRG23240120230825262 9123368074 24/01/2023 SUBHASMITA SAHOO SUBHASMITA SAHOO 2407006WL0045479 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
14053 OR2407006007_240323APB_FTO_1179805 2407006000NRG23240320230948129 0499105117 24/03/2023 CHINAMALI NAYAK CHINAMALI NAYAK 2407006WL053241 00415 SBIN0017773 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14054 OR2407006_250422APB_FTO_51678 2407006000NRG23250420220064623 0891952068 25/04/2022 MANJU SARDAR MANJU SARDAR 2407006WL0002697 00462 UCBA0003217 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14055 OR2407006_260522FTO_152507 2407006000NRG23260520220182845 1879767120 26/05/2022 MIMAKSHI NAIK MIMAKSHI NAIK 2407006WL0009079 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
14056 OR2407006016_270622APB_FTO_274275 2407006000NRG23270620220370810 2609529285 27/06/2022 SAPANA DEHURY SAPANA DEHURY 2407006WL0018209 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14057 OR2407006016_270622APB_FTO_274275 2407006000NRG23270620220370844 2609529306 27/06/2022 Padan Singh Padan Singh 2407006WL0018211 00415 SBIN0000235 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14058 OR2407006016_270622APB_FTO_274275 2407006000NRG23270620220370846 2609529325 27/06/2022 PRABHAT KUMAR SINGH PRABHAT KUMAR SINGH 2407006WL0018211 00354 PUNB0090920 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14059 OR2407006016_270622APB_FTO_274275 2407006000NRG23270620220370855 2609529323 27/06/2022 BANGARA SWAIN BANGARA SWAIN 2407006WL0018212 00354 PUNB0090920 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14060 OR2407006016_270622APB_FTO_274275 2407006000NRG23270620220371181 2609529309 27/06/2022 Dushasan PRUSTY Dushasan PRUSTY 2407006WL0018227 00354 PUNB0090920 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14061 OR2407006016_270622APB_FTO_274275 2407006000NRG23270620220371201 2609529290 27/06/2022 HATA KISHORE SWAIN HATA KISHORE SWAIN 2407006WL0018227 00354 PUNB0090920 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14062 OR2407006016_270622APB_FTO_274275 2407006000NRG23270620220371212 2609529347 27/06/2022 BIJAYA KUMAR KHUNTIA BIJAYA KUMAR KHUNTIA 2407006WL0018227 00354 PUNB0676800 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14063 OR2407006016_270622APB_FTO_274275 2407006000NRG23270620220371258 2609529361 27/06/2022 Dukhabandhu Baral Dukhabandhu Baral 2407006WL0018228 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14064 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372188 2610149035 27/06/2022 BIMAL SANKHUA BIMAL SANKHUA 2407006WL0018280 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14065 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372189 2610149036 27/06/2022 BIMAL SANKHUA BIMAL SANKHUA 2407006WL0018280 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14066 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372190 2610149025 27/06/2022 ANTARYAMI PATRA ANTARYAMI PATRA 2407006WL0018280 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14067 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372191 2610149026 27/06/2022 ANTARYAMI PATRA ANTARYAMI PATRA 2407006WL0018280 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14068 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372192 2610149032 27/06/2022 PRASANNA PATRA PRASANNA PATRA 2407006WL0018280 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14069 OR2407006016_221122FTO_807327 2407006000NRG23181120220651407 6673119879 22/11/2022 Mandakini Rout Mandakini Rout 2407006WL0034536 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
14070 OR2407006019_200622FTO_253960 2407006000NRG23200620220333490 2461094541 20/06/2022 TULSHI MAHANTA TULSHI MAHANTA 2407006WL0016373 00078 CNRB0000337 1332 24/06/2022 No Such Account
14071 OR2407006017_201222APB_FTO_922667 2407006000NRG23201220220738428 9085212732 20/12/2022 KHETRABASI PRADHAN KHETRABASI PRADHAN 2407006WL0040265 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14072 OR2407006017_201222APB_FTO_922667 2407006000NRG23201220220738431 9085212759 20/12/2022 KAMALI TAREI KAMALI TAREI 2407006WL0040265 00415 SBIN0006476 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14073 OR2407006017_201222APB_FTO_922667 2407006000NRG23201220220738439 9085212772 20/12/2022 Kuna Behera Kuna Behera 2407006WL0040265 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14074 OR2407006017_201222APB_FTO_922667 2407006000NRG23201220220738443 9085212739 20/12/2022 CHACHI BEHERA CHACHI BEHERA 2407006WL0040265 00165 IBKL0002071 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14075 OR2407006016_210123APB_FTO_1041506 2407006000NRG23210120230819794 9124261706 21/01/2023 ANTRJYAMI MOHANTY ANTRJYAMI MOHANTY 2407006WL0045171 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14076 OR2407006016_210123APB_FTO_1041506 2407006000NRG23210120230819797 9124261674 21/01/2023 ChhainBehera ChhainBehera 2407006WL0045171 00354 PUNB0090920 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14077 OR2407006018_210622APB_FTO_257442 2407006000NRG23210620220341745 2486746154 21/06/2022 PRAKAS BEHERA PRAKAS BEHERA 2407006WL0016847 00168 ICIC0000538 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14078 OR2407006016_221122FTO_807327 2407006000NRG23211120220656405 6673119878 22/11/2022 Mandakini Rout Mandakini Rout 2407006WL0034921 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
14079 OR2407006016_221122FTO_807327 2407006000NRG23211120220656420 6673119883 22/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0034921 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
14080 OR2407006016_221122FTO_807327 2407006000NRG23211120220656772 6673119881 22/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0034952 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
14081 OR2407006016_221122FTO_807327 2407006000NRG23211120220656773 6673119882 22/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0034952 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
14082 OR2407006016_221122FTO_807327 2407006000NRG23211120220656789 6673119877 22/11/2022 Mandakini Rout Mandakini Rout 2407006WL0034953 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
14083 OR2407006016_221122FTO_807327 2407006000NRG23211120220656791 6673119876 22/11/2022 Mandakini Rout Mandakini Rout 2407006WL0034953 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
14084 OR2407006013_220422FTO_46224 2407006000NRG23220420220055158 0891621200 22/04/2022 Bishnu Nayak Bishnu Nayak 2407006WL0002171 00078 CNRB0000337 444 06/05/2022 A/c Blocked or Frozen
14085 OR2407006013_220422FTO_46224 2407006000NRG23220420220055177 0891621199 22/04/2022 Bishnu Nayak Bishnu Nayak 2407006WL0002172 00078 CNRB0000337 444 06/05/2022 A/c Blocked or Frozen
14086 OR2407006016_221122FTO_807327 2407006000NRG23221120220658903 6673119880 22/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0035124 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
14087 OR2407006016_221122FTO_807327 2407006000NRG23221120220658912 6673119875 22/11/2022 Mandakini Rout Mandakini Rout 2407006WL0035125 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
14088 OR2407006016_240123APB_FTO_1049603 2407006000NRG23240120230824636 9123225056 24/01/2023 ANTRJYAMI MOHANTY ANTRJYAMI MOHANTY 2407006WL0045449 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14089 OR2407006016_240123APB_FTO_1049603 2407006000NRG23240120230824639 9123225095 24/01/2023 ChhainBehera ChhainBehera 2407006WL0045449 00354 PUNB0090920 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14090 OR2407006014_241122APB_FTO_816727 2407006000NRG23241120220663672 24/11/2022 TULASI MALLIK TULASI MALLIK 2407006WL0035482 00415 SBIN0006476 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14091 OR2407004_270622FTO_273970 2407004000NRG23250620220363415 2610027374 27/06/2022 BIDURATHA SAHU BIDURATHA SAHU 2407004WL0017845 00168 ICIC0000538 1332 02/07/2022 Account closed
14092 OR2407004_270622FTO_273970 2407004000NRG23250620220363455 2610027375 27/06/2022 BIMALA SAHOO BIMALA SAHOO 2407004WL0017845 00168 ICIC0000538 1332 02/07/2022 Account closed
14093 OR2407004014_270622APB_FTO_275812 2407004000NRG23260620220366764 2609503826 27/06/2022 ASANTI BEHERA ASANTI BEHERA 2407004WL0018013 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14094 OR2407004014_270622APB_FTO_275812 2407004000NRG23260620220366765 2609503847 27/06/2022 RATHIA PARIDA RATHIA PARIDA 2407004WL0018013 00415 SBIN0000235 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14095 OR2407004007_260922APB_FTO_595829 2407004000NRG23260920220563013 5061590397 26/09/2022 RAJKISHORE NAYAK RAJKISHORE NAYAK 2407004WL0028794 00415 SBIN0017773 1332 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14096 OR2407004007_260922APB_FTO_595829 2407004000NRG23260920220563017 5061590395 26/09/2022 KUNA NAYAK KUNA NAYAK 2407004WL0028794 00415 SBIN0005759 1332 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14097 OR2407004_270323FTO_1186680 2407004000NRG23270320230958878 0498716659 27/03/2023 KUSA MARANDI KUSA MARANDI 2407004WL053802 00415 SBIN0000235 888 03/04/2023 No Such Account
14098 OR2407004_270323FTO_1186680 2407004000NRG23270320230958879 0498716658 27/03/2023 KUSA MARANDI KUSA MARANDI 2407004WL053802 00415 SBIN0000235 1110 03/04/2023 No Such Account
14099 OR2407004003_270323FTO_1186688 2407004000NRG23270320230958967 0498716508 27/03/2023 PUROSATTAM SWAIN PUROSATTAM SWAIN 2407004WL053809 00415 SBIN0000235 888 03/04/2023 Account closed
14100 OR2407004022_270622APB_FTO_275934 2407004000NRG23270620220372084 2611763691 27/06/2022 BIPINI BIHARI NAYAK BIPINI BIHARI NAYAK 2407004WL0018272 00045 BARB0DBANAL 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14101 OR2407004022_270622APB_FTO_275934 2407004000NRG23270620220372117 2611763697 27/06/2022 DHUSASAN SAHOO DHUSASAN SAHOO 2407004WL0018275 00415 SBIN0005759 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14102 OR2407004022_270622APB_FTO_275934 2407004000NRG23270620220372132 2611763696 27/06/2022 SABITA MAHALIK SABITA MAHALIK 2407004WL0018275 00654 IOBA0ROGB01 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14103 OR2407004022_270622APB_FTO_275934 2407004000NRG23270620220372145 2611763687 27/06/2022 SUSAMA SAHOO SUSAMA SAHOO 2407004WL0018275 00654 IOBA0ROGB01 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14104 OR2407004_010622APB_FTO_174689 2407004000NRG23280520220195608 N052203340E2B 01/06/2022 SRIDHAR OJHA SRIDHAR OJHA 2407004WL0009777 00415 SBIN0000235 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14105 OR2407004_010622APB_FTO_174689 2407004000NRG23280520220195610 N052203340E0C 01/06/2022 ABHIMANYU OJHA ABHIMANYU OJHA 2407004WL0009777 00415 SBIN0000235 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14106 OR2407004022_290722APB_FTO_410934 2407004000NRG23280720220464668 4228267639 29/07/2022 SAJANI NAIK SAJANI NAIK 2407004WL0023220 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14107 OR2407004012_281122APB_FTO_830988 2407004000NRG23281120220672661 28/11/2022 SAIBA SAHOO SAIBA SAHOO 2407004WL0036120 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14108 OR2407004012_281122APB_FTO_830988 2407004000NRG23281120220672671 28/11/2022 JAYANTI BEHERA JAYANTI BEHERA 2407004WL0036121 00415 SBIN0000235 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14109 OR2407004009_281122APB_FTO_831503 2407004000NRG23281120220673439 28/11/2022 NAKULA SETHY NAKULA SETHY 2407004WL0036161 00462 UCBA0002362 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14110 OR2407002013_021222APB_FTO_850213 2407002013NRG23291120220675830 7065135278 02/12/2022 Janaki Behera Janaki Behera 2407002013WL0036263 00462 UCBA0001133 1332 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14111 OR2407002013_300323APB_FTO_1200987 2407002013NRG23300320230988318 0493488603 30/03/2023 NARESH NAIK NARESH NAIK 2407002013WL054799 00553 INDB0000225 1110 03/04/2023 Account closed
14112 OR2407002016_171222FTO_910555 2407002016NRG23171220220729981 7375364889 17/12/2022 KATURI DEHURY KATURI DEHURY 2407002016WL0039841 00415 SBIN0000068 1332 23/12/2022 No Such Account
14113 OR2407002019_260722FTO_398196 2407002019NRG23240720220455391 4232148535 26/07/2022 SHRADHANJALI BEHERA SHRADHANJALI BEHERA 2407002019WL0022770 00415 SBIN0012069 1110 27/08/2022 A/c Blocked or Frozen
14114 OR2407002019_290323APB_FTO_1195786 2407002019NRG23270320230960532 2806867433 29/03/2023 GANESWAR RANA GANESWAR RANA 2407002019WL053885 00078 CNRB0003390 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14115 OR2407002021_280622FTO_283410 2407002021NRG23280620220381576 2898735029 28/06/2022 KAIN BHOI KAIN BHOI 2407002021WL0018786 00462 UCBA0001158 1332 08/07/2022 Account closed
14116 OR2407002021_280622FTO_283410 2407002021NRG23280620220381837 2898735026 28/06/2022 MANJU NAIK MANJU NAIK 2407002021WL0018813 00462 UCBA0001158 1332 08/07/2022 No Such Account
14117 OR2407002021_280622FTO_283410 2407002021NRG23280620220381881 2898735098 28/06/2022 RANJIT ROUT RANJIT ROUT 2407002021WL0018813 00462 UCBA0001158 1332 08/07/2022 No Such Account
14118 OR2407002021_280622FTO_283410 2407002021NRG23280620220382283 2898735073 28/06/2022 MOTIKANTA NAIK MOTIKANTA NAIK 2407002021WL0018836 00462 UCBA0001158 1332 08/07/2022 Account closed
14119 OR2407002022_300722APB_FTO_415104 2407002022NRG23300720220468121 4229489607 30/07/2022 PRAMILA SINGH PRAMILA SINGH 2407002022WL0023384 00415 SBIN0012069 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14120 OR2407002027_270123FTO_1058810 2407002027NRG23270120230832573 9123390691 27/01/2023 PRANGYA PARAMITA MOHAPATRA PRANGYA PARAMITA MOHAPATRA 2407002027WL0045952 00462 UCBA0002949 1110 24/02/2023 No Such Account
14121 OR2407003018_290722FTO_413095 2407003000NRG21190520221648410 4229007618 29/07/2022 Suryamani Pradhan Suryamani Pradhan 2407003WL0152948 00415 SBIN0017776 621 27/08/2022 No Such Account
14122 OR2407003018_290722FTO_413095 2407003000NRG21190520221648411 4229007608 29/07/2022 Tuni Sahu Tuni Sahu 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
14123 OR2407003018_290722FTO_413095 2407003000NRG21190520221648412 4229007607 29/07/2022 Tuni Sahu Tuni Sahu 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
14124 OR2407003018_290722FTO_413095 2407003000NRG21190520221648413 4229007609 29/07/2022 Tuni Sahu Tuni Sahu 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
14125 OR2407003018_290722FTO_413095 2407003000NRG21190520221648414 4229007603 29/07/2022 Sasmita Dehury Sasmita Dehury 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
14126 OR2407003018_290722FTO_413095 2407003000NRG21190520221648415 4229007602 29/07/2022 Sasmita Dehury Sasmita Dehury 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
14127 OR2407003018_290722FTO_413095 2407003000NRG21190520221648416 4229007601 29/07/2022 Sasmita Dehury Sasmita Dehury 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
14128 OR2407003018_290722FTO_413095 2407003000NRG21190520221648417 4229007600 29/07/2022 Sasmita Dehury Sasmita Dehury 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
14129 OR2407003018_290722FTO_413095 2407003000NRG21190520221648418 4229007599 29/07/2022 Sasmita Dehury Sasmita Dehury 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
14130 OR2407003018_290722FTO_413095 2407003000NRG21190520221648419 4229007598 29/07/2022 Sasmita Dehury Sasmita Dehury 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
14131 OR2407003018_290722FTO_413095 2407003000NRG21190520221648420 4229007605 29/07/2022 Sasmita Dehury Sasmita Dehury 2407003WL0152948 00415 SBIN0017776 621 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
14132 OR2407003018_290722FTO_413095 2407003000NRG21190520221648421 4229007604 29/07/2022 Sasmita Dehury Sasmita Dehury 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
14133 OR2407003018_290722FTO_413095 2407003000NRG21190520221648422 4229007628 29/07/2022 Sulochana Behera Sulochana Behera 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
14134 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661174 2403631262 21/03/2023 MRS JATI DEHURY MRS JATI DEHURY 2407015WL055842 00354 PUNB0321600 207 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14135 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661175 2403631263 21/03/2023 MRS JATI DEHURY MRS JATI DEHURY 2407015WL055842 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14136 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661176 2403631264 21/03/2023 MRS JATI DEHURY MRS JATI DEHURY 2407015WL055842 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14137 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661177 2403631256 21/03/2023 MR Kandura Behera MR Kandura Behera 2407015WL055842 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14138 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661178 2403631257 21/03/2023 MR Kandura Behera MR Kandura Behera 2407015WL055842 00354 PUNB0321600 207 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14139 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661179 2403631258 21/03/2023 MR Kandura Behera MR Kandura Behera 2407015WL055842 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14140 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661180 2403631259 21/03/2023 MR Dolagobinda Behera MR Dolagobinda Behera 2407015WL055842 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14141 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661181 2403631260 21/03/2023 MR Dolagobinda Behera MR Dolagobinda Behera 2407015WL055842 00354 PUNB0321600 207 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14142 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661182 2403631261 21/03/2023 MR Dolagobinda Behera MR Dolagobinda Behera 2407015WL055842 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14143 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661183 2403631204 21/03/2023 MRS GUREI BEWA MRS GUREI BEWA 2407015WL055842 00654 IOBA0ROGB01 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14144 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661184 2403631205 21/03/2023 MRS GUREI BEWA MRS GUREI BEWA 2407015WL055842 00654 IOBA0ROGB01 207 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14145 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661185 2403631206 21/03/2023 MRS GUREI BEWA MRS GUREI BEWA 2407015WL055842 00654 IOBA0ROGB01 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14146 OR2407015029_210323APB_FTO_1170092 2407015029NRG21120920200661187 2403631247 21/03/2023 Charan Sahu Charan Sahu 2407015WL055842 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14147 OR2407004002_250522APB_FTO_146091 2407004000NRG23240520220172430 1880046988 25/05/2022 SRIKANTA NATIA SRIKANTA NATIA 2407004WL0008541 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14148 OR2407004002_250522APB_FTO_146091 2407004000NRG23240520220172734 1880046982 25/05/2022 UDAY SETHI UDAY SETHI 2407004WL0008557 00415 SBIN0000235 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14149 OR2407004015_280223APB_FTO_1122312 2407004000NRG23250220230881223 0272734658 28/02/2023 JOGINATH SAHU JOGINATH SAHU 2407004WL049112 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14150 OR2407004015_280223APB_FTO_1122312 2407004000NRG23250220230881224 0272734679 28/02/2023 RAJANI SAHU RAJANI SAHU 2407004WL049112 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14151 OR2407015026_180522FTO_131614 2407015026NRG23170520220145825 1593469157 18/05/2022 Kandarpa Sahoo Kandarpa Sahoo 2407015026WL0007040 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
14152 OR2407015027_141222APB_FTO_897138 2407015027NRG23131220220717513 7341284622 14/12/2022 BHAGABAN SETHY BHAGABAN SETHY 2407015027WL0039044 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14153 OR2407015027_230323APB_FTO_1174970 2407015027NRG23230320230943271 0496280536 23/03/2023 PRAMODINI SAMAL PRAMODINI SAMAL 2407015027WL053007 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14154 OR2407015027_230323APB_FTO_1174970 2407015027NRG23230320230943283 0496280451 23/03/2023 Gokula Behera Gokula Behera 2407015027WL053008 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14155 OR2407015027_230323APB_FTO_1174970 2407015027NRG23230320230943345 0496280475 23/03/2023 Birabar Rout Birabar Rout 2407015027WL053009 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14156 OR2407015027_230323APB_FTO_1174970 2407015027NRG23230320230943366 0496280500 23/03/2023 Rajesh Sahoo Rajesh Sahoo 2407015027WL053009 00415 SBIN0017775 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14157 OR2407015027_310323APB_FTO_1208872 2407015027NRG23300320231014398 1172901851 31/03/2023 Gokula Behera Gokula Behera 2407015027WL055389 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14158 OR2407015027_310323APB_FTO_1208872 2407015027NRG23300320231015077 1172901930 31/03/2023 Bharat chandraNayak Bharat chandraNayak 2407015027WL055399 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14159 OR2407015027_310323APB_FTO_1208872 2407015027NRG23310320231023740 1172901869 31/03/2023 Birabar Rout Birabar Rout 2407015027WL055648 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14160 OR2407015027_310323APB_FTO_1208872 2407015027NRG23310320231023761 1172901906 31/03/2023 Rajesh Sahoo Rajesh Sahoo 2407015027WL055648 00415 SBIN0017775 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14161 OR2407015029_190422FTO_35955 2407015029NRG23190420220043044 0919476593 19/04/2022 Basant Kumar Das Basant Kumar Das 2407015029WL0001569 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
14162 OR2407015030_270123FTO_1060518 2407015030NRG23270120230834421 9124424437 27/01/2023 Urmila Nayak Urmila Nayak 2407015030WL0046065 00168 ICIC0000538 1554 24/02/2023 Account closed
14163 OR2407015030_280922FTO_603612 2407015030NRG23270920220568845 5131464043 28/09/2022 Suresh Senapati Suresh Senapati 2407015030WL0029194 00415 SBIN0012069 1110 01/10/2022 No Such Account
14164 OR2407015030_280922FTO_603612 2407015030NRG23270920220568854 5131464042 28/09/2022 Kalpana Dalei Kalpana Dalei 2407015030WL0029194 00415 SBIN0012069 1110 01/10/2022 No Such Account
14165 OR2407015031_130223APB_FTO_1096964 2407015031NRG23110220230859833 9126450903 13/02/2023 Subhadra Mohapatra Subhadra Mohapatra 2407015031WL047620 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14166 OR2407015031_140922FTO_556810 2407015031NRG23130920220539551 4805519664 14/09/2022 Tapan Sahoo Tapan Sahoo 2407015031WL0027201 00415 SBIN0012069 1332 17/09/2022 No Such Account
14167 OR2407015031_010223APB_FTO_1078314 2407015031NRG23310120230845427 9124197017 01/02/2023 Droupadi Patra Droupadi Patra 2407015031WL0046629 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14168 OR2407006001_240323APB_FTO_1178232 2407006000NRG23240320230948063 0496453157 24/03/2023 PRAKASH PARIDA PRAKASH PARIDA 2407006WL053236 00415 SBIN0017773 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14169 OR2407006001_240323APB_FTO_1178232 2407006000NRG23240320230948379 0496453142 24/03/2023 SAMYASUNDAR BARIK SAMYASUNDAR BARIK 2407006WL053252 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14170 OR2407002010_270323APB_FTO_1186637 2407002010NRG23270320230958636 0499711451 27/03/2023 SUBAS CHANDRA BISWAL SUBAS CHANDRA BISWAL 2407002010WL053790 00177 IOBA0000895 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14171 OR2407002012_231222APB_FTO_933921 2407002012NRG23181220220732609 9085242624 23/12/2022 Jayakrushna Rout Jayakrushna Rout 2407002012WL0039956 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14172 OR2407002012_231222APB_FTO_933921 2407002012NRG23181220220732633 9085242611 23/12/2022 Nirmala Dalei Nirmala Dalei 2407002012WL0039959 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14173 OR2407002012_231222APB_FTO_933921 2407002012NRG23181220220732646 9085242656 23/12/2022 MANASH PARIDA MANASH PARIDA 2407002012WL0039959 00415 SBIN0000068 1332 23/02/2023 Account closed
14174 OR2407002013_210622FTO_260102 2407002013NRG23170620220314371 2487874382 21/06/2022 SAPHALA NAIK SAPHALA NAIK 2407002013WL0015487 00354 PUNB0498100 1110 25/06/2022 No Such Account
14175 OR2407002016_120922FTO_550048 2407002016NRG23080920220531011 4747831889 12/09/2022 Liza Prusty Liza Prusty 2407002016WL0026731 00415 SBIN0000068 1332 16/09/2022 No Such Account
14176 OR2407002016_210622FTO_259983 2407002016NRG23190620220326444 2487878136 21/06/2022 SULOCHANA NAIK SULOCHANA NAIK 2407002016WL0016051 00462 UCBA0001133 1332 25/06/2022 No Such Account
14177 OR2407002022_250722APB_FTO_394124 2407002022NRG23200720220447896 4228262387 25/07/2022 PRAMILA SINGH PRAMILA SINGH 2407002022WL0022377 00415 SBIN0012069 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14178 OR2407002024_080722APB_FTO_320661 2407002024NRG23060720220414330 3036921238 08/07/2022 SUKANTI BARIK SUKANTI BARIK 2407002024WL0020580 00462 UCBA0001224 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14179 OR2407002024_080722APB_FTO_320661 2407002024NRG23060720220414342 3036921242 08/07/2022 BISESWAR SAHANI BISESWAR SAHANI 2407002024WL0020580 00415 SBIN0013608 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14180 OR2407002024_080722APB_FTO_320661 2407002024NRG23060720220414355 3036921237 08/07/2022 Dharanidhar Sahani Dharanidhar Sahani 2407002024WL0020580 00462 UCBA0001224 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14181 OR2407002024_080722APB_FTO_320661 2407002024NRG23060720220414359 3036921236 08/07/2022 BIPIN KUMAR SAHANY BIPIN KUMAR SAHANY 2407002024WL0020580 00462 UCBA0001224 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14182 OR2407002024_090123APB_FTO_998616 2407002024NRG23090120230789266 9119561874 09/01/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL0043296 00462 UCBA0001224 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14183 OR2407002024_270622APB_FTO_279323 2407002024NRG23240620220360930 2896444111 27/06/2022 SUKANTI BARIK SUKANTI BARIK 2407002024WL0017730 00462 UCBA0001224 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14184 OR2407002024_270622APB_FTO_279323 2407002024NRG23240620220360942 2896444116 27/06/2022 BISESWAR SAHANI BISESWAR SAHANI 2407002024WL0017730 00415 SBIN0013608 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14185 OR2407002024_270622APB_FTO_279323 2407002024NRG23240620220360953 2896444129 27/06/2022 Dharanidhar Sahani Dharanidhar Sahani 2407002024WL0017730 00462 UCBA0001224 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14186 OR2407002024_270622APB_FTO_279323 2407002024NRG23240620220360957 2896444109 27/06/2022 BIPIN KUMAR SAHANY BIPIN KUMAR SAHANY 2407002024WL0017730 00462 UCBA0001224 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14187 OR2407002024_270622APB_FTO_279323 2407002024NRG23240620220361357 2896444115 27/06/2022 NIRMALA BEHERA NIRMALA BEHERA 2407002024WL0017748 00415 SBIN0008582 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14188 OR2407002024_270622APB_FTO_279323 2407002024NRG23240620220361362 2896444110 27/06/2022 SUNANDA NAIK SUNANDA NAIK 2407002024WL0017748 00462 UCBA0001224 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14189 OR2407004015_280223APB_FTO_1122312 2407004000NRG23250220230881240 0272734684 28/02/2023 GEDI DAS GEDI DAS 2407004WL049112 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14190 OR2407004015_280223APB_FTO_1122312 2407004000NRG23250220230881243 0272734685 28/02/2023 HARIHAR MALLIK HARIHAR MALLIK 2407004WL049112 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14191 OR2407004015_280223APB_FTO_1122312 2407004000NRG23250220230881245 0272734683 28/02/2023 LOKANATH PALEI LOKANATH PALEI 2407004WL049112 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14192 OR2407004011_270622APB_FTO_275553 2407004000NRG23250620220365552 2609528028 27/06/2022 ANUKUL MALIK ANUKUL MALIK 2407004WL0017975 00048 BKID0005591 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14193 OR2407004011_270622APB_FTO_275553 2407004000NRG23250620220365563 2609528013 27/06/2022 SANDHYARANI SAHU SANDHYARANI SAHU 2407004WL0017975 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14194 OR2407004_290822APB_FTO_512819 2407004000NRG23250820220509796 4399155839 29/08/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004WL0025476 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14195 OR2407004_290822APB_FTO_512819 2407004000NRG23250820220509797 4399155838 29/08/2022 LAXMIDHAR NAYAK LAXMIDHAR NAYAK 2407004WL0025476 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14196 OR2407004009_261022APB_FTO_697728 2407004000NRG23251020220608268 6384578845 26/10/2022 DHARANI SETHI DHARANI SETHI 2407004WL0031705 00048 BKID0005591 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14197 OR2407004_260422APB_FTO_56248 2407004000NRG23260420220068219 0891861861 26/04/2022 ABANTI PADHAN ABANTI PADHAN 2407004WL0002929 00415 SBIN0000235 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14198 OR2407004_260522FTO_153765 2407004000NRG23260520220183316 1879673142 26/05/2022 RAJKISHORE ROUT RAJKISHORE ROUT 2407004WL0009106 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
14199 OR2407004_260522FTO_153765 2407004000NRG23260520220183317 1879673143 26/05/2022 PRATIMA ROUT PRATIMA ROUT 2407004WL0009106 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
14200 OR2407004001_270522APB_FTO_161058 2407004000NRG23270520220190980 1881599312 27/05/2022 ROHIT KHUNTIA ROHIT KHUNTIA 2407004WL0009488 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14201 OR2407004001_270522APB_FTO_161058 2407004000NRG23270520220190991 1881599297 27/05/2022 SARBESWAR SAHU SARBESWAR SAHU 2407004WL0009488 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14202 OR2407004001_270522APB_FTO_161058 2407004000NRG23270520220191039 1881599327 27/05/2022 TAAPOI DEHURI TAAPOI DEHURI 2407004WL0009489 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14203 OR2407015029_210323APB_FTO_1170092 2407015029NRG21171020200819557 2403631248 21/03/2023 Charan Sahu Charan Sahu 2407015WL075732 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14204 OR2407015029_210323APB_FTO_1170092 2407015029NRG21171020200819558 2403631275 21/03/2023 MRS Utam Sahu MRS Utam Sahu 2407015WL075732 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14205 OR2407015029_210323APB_FTO_1170092 2407015029NRG21171020200819563 2403631276 21/03/2023 MRS Utam Sahu MRS Utam Sahu 2407015WL075732 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14206 OR2407015029_210323APB_FTO_1170092 2407015029NRG21171020200819566 2403631277 21/03/2023 MRS Utam Sahu MRS Utam Sahu 2407015WL075732 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14207 OR2407006003_250422FTO_52611 2407006000NRG23240420220062217 0891466688 25/04/2022 MALATI BEHERA MALATI BEHERA 2407006WL0002573 00078 CNRB0000337 1332 06/05/2022 No Such Account
14208 OR2407006003_250422FTO_52611 2407006000NRG23240420220062219 0891466699 25/04/2022 DEBAKI BEHERA DEBAKI BEHERA 2407006WL0002573 00168 ICIC0000538 1332 06/05/2022 A/c Blocked or Frozen
14209 OR2407006003_250422FTO_52611 2407006000NRG23240420220062220 0891466702 25/04/2022 RIYANJALI PATRA RIYANJALI PATRA 2407006WL0002573 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14210 OR2407006003_250422FTO_52611 2407006000NRG23240420220062221 0891466710 25/04/2022 SEBATI ROUT SEBATI ROUT 2407006WL0002573 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14211 OR2407006003_250422FTO_52611 2407006000NRG23240420220062222 0891466701 25/04/2022 MINATI MUDULI MINATI MUDULI 2407006WL0002573 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14212 OR2407006003_250422FTO_52611 2407006000NRG23240420220062223 0891466709 25/04/2022 PRAMILA SAMAL PRAMILA SAMAL 2407006WL0002573 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14213 OR2407006003_250422FTO_52611 2407006000NRG23240420220062226 0891466705 25/04/2022 MINATI NAYAK MINATI NAYAK 2407006WL0002573 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14214 OR2407006003_250422FTO_52611 2407006000NRG23240420220062229 0891466704 25/04/2022 JHARANA JETHI JHARANA JETHI 2407006WL0002573 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14215 OR2407006006_260622APB_FTO_270019 2407006000NRG23240620220361246 2610149003 26/06/2022 SUNA PATRA SUNA PATRA 2407006WL0017744 00168 ICIC0000538 666 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14216 OR2407006006_260622APB_FTO_270019 2407006000NRG23240620220361251 2610149004 26/06/2022 SUNA PATRA SUNA PATRA 2407006WL0017744 00168 ICIC0000538 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14217 OR2407006006_260622APB_FTO_270019 2407006000NRG23240620220361281 2610148999 26/06/2022 GHNASHYMA DEHURY GHNASHYMA DEHURY 2407006WL0017744 00168 ICIC0000538 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14218 OR2407006006_260622APB_FTO_270019 2407006000NRG23240620220361282 2610148990 26/06/2022 BUTI DEHURY BUTI DEHURY 2407006WL0017744 00354 PUNB0676800 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14219 OR2407006006_260622APB_FTO_270019 2407006000NRG23240620220361283 2610149000 26/06/2022 GHNASHYMA DEHURY GHNASHYMA DEHURY 2407006WL0017744 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14220 OR2407006006_260622APB_FTO_270019 2407006000NRG23240620220361284 2610148991 26/06/2022 BUTI DEHURY BUTI DEHURY 2407006WL0017744 00354 PUNB0676800 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14221 OR2407006006_260622APB_FTO_270019 2407006000NRG23240620220361301 2610149005 26/06/2022 PRATIBHA MOHANTY PRATIBHA MOHANTY 2407006WL0017745 00078 CNRB0004969 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14222 OR2407006003_250422FTO_52611 2407006000NRG23250420220064850 0891466703 25/04/2022 OSHA PATRA OSHA PATRA 2407006WL0002709 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14223 OR2407006003_250422FTO_52611 2407006000NRG23250420220064851 0891466707 25/04/2022 SUSHILA ROUT SUSHILA ROUT 2407006WL0002709 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14224 OR2407006003_250422FTO_52611 2407006000NRG23250420220064852 0891466708 25/04/2022 MONARANI NAYAK MONARANI NAYAK 2407006WL0002709 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14225 OR2407006003_250422FTO_52611 2407006000NRG23250420220064853 0891466700 25/04/2022 JHUNUBALA DHIR JHUNUBALA DHIR 2407006WL0002709 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14226 OR2407006003_250422FTO_52611 2407006000NRG23250420220064854 0891466696 25/04/2022 KUNI ROUT KUNI ROUT 2407006WL0002709 00168 ICIC0000538 1332 06/05/2022 A/c Blocked or Frozen
14227 OR2407001003_211022FTO_681442 2407001000NRG23211020220602971 5996690857 21/10/2022 Seshadeb Jena Seshadeb Jena 2407001WL0031380 00415 SBIN0006941 1554 31/10/2022 No Such Account
14228 OR2407001003_211022FTO_681442 2407001000NRG23211020220602976 5996690771 21/10/2022 Baikuntha Dehury Baikuntha Dehury 2407001WL0031380 00168 ICIC0000538 1554 31/10/2022 Account closed
14229 OR2407001003_211022FTO_681442 2407001000NRG23211020220602980 5996690872 21/10/2022 Padmabati Malik Padmabati Malik 2407001WL0031380 00462 UCBA0001133 1554 31/10/2022 No Such Account
14230 OR2407015029_210323APB_FTO_1170092 2407015029NRG21171020200819568 2403631202 21/03/2023 MRS Utam Sahu MRS Utam Sahu 2407015WL075732 00354 PUNB0321600 621 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14231 OR2407015029_210323APB_FTO_1170092 2407015029NRG21180920200691972 2403631207 21/03/2023 Pramila Behera Pramila Behera 2407015WL059643 00462 UCBA0001155 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14232 OR2407015029_210323APB_FTO_1170092 2407015029NRG21211220201105510 2403631239 21/03/2023 MR Naresh Sahu MR Naresh Sahu 2407015WL102650 00354 PUNB0321600 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14233 OR2407015029_210323APB_FTO_1170092 2407015029NRG21211220201105512 2403631265 21/03/2023 MR Lingaraj Behera MR Lingaraj Behera 2407015WL102650 00354 PUNB0321600 1449 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14234 OR2407015029_210323APB_FTO_1170092 2407015029NRG21260920200723361 2403631208 21/03/2023 Pramila Behera Pramila Behera 2407015WL063890 00462 UCBA0001155 1242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14235 OR2407015029_060922APB_FTO_533929 2407015029NRG23060920220527279 4644210996 06/09/2022 Subal Sahu Subal Sahu 2407015029WL0026514 00354 PUNB0321600 1332 12/09/2022 Unclaimed/DEAF accounts
14236 OR2407015030_100822FTO_447755 2407015030NRG23070820220480767 4280603728 10/08/2022 Sibani Dalei Sibani Dalei 2407015030WL0024012 00415 SBIN0004856 1332 30/08/2022 A/c Blocked or Frozen
14237 OR2407015030_100822FTO_447755 2407015030NRG23100820220485714 4280603733 10/08/2022 Amiti sahu Amiti sahu 2407015030WL0024249 00415 SBIN0010126 1332 30/08/2022 A/c Blocked or Frozen
14238 OR2407015031_061022APB_FTO_628119 2407015031NRG23031020220578406 5477438608 06/10/2022 Susama Samal Susama Samal 2407015031WL0029783 00415 SBIN0012069 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14239 OR2407015031_061022APB_FTO_628119 2407015031NRG23031020220578418 5477438612 06/10/2022 Bibhuti Nayak Bibhuti Nayak 2407015031WL0029783 00415 SBIN0012069 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14240 OR2407015032_160422APB_FTO_27356 2407015032NRG23150420220030051 0918091160 16/04/2022 MR CHARAN NAIK MR CHARAN NAIK 2407015032WL0000938 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14241 OR2407015032_200223APB_FTO_1108256 2407015032NRG23170220230870101 0267953196 20/02/2023 Bhabini Naik Bhabini Naik 2407015032WL048345 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14242 OR2407015033_130622FTO_225224 2407015033NRG23130620220288379 2361767251 13/06/2022 Tutu Behera Tutu Behera 2407015033WL0014277 00168 ICIC0000538 1332 18/06/2022 A/c Blocked or Frozen
14243 OR2407015033_240123APB_FTO_1049691 2407015033NRG23240120230825057 9123232575 24/01/2023 Aparnna Behera Aparnna Behera 2407015033WL0045475 00415 SBIN0004856 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14244 OR2407015033_290323APB_FTO_1194874 2407015033NRG23270320230959052 2806939957 29/03/2023 mangulu naik mangulu naik 2407015033WL053811 00415 SBIN0004856 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14245 OR2407002002_280622FTO_280169 2407002002NRG23200620220338696 2895395260 28/06/2022 PRATIMA SAHOO PRATIMA SAHOO 2407002002WL0016618 00462 UCBA0001158 888 08/07/2022 No Such Account
14246 OR2407002002_030622FTO_184988 2407002002NRG23310520220209614 2221094004 03/06/2022 AMIT KUMAR ROUT AMIT KUMAR ROUT 2407002002WL0010492 00045 BARB0GUDIAK 1084 11/06/2022 Account closed
14247 OR2407002004_090123APB_FTO_997527 2407002004NRG23040120230781574 9119640157 09/01/2023 JAGANATHA BEHERA JAGANATHA BEHERA 2407002004WL0042879 00462 UCBA0001078 1110 24/02/2023 Account closed
14248 OR2407002006_060722APB_FTO_313190 2407002006NRG23040720220406493 2964592274 06/07/2022 Suresh Rout Suresh Rout 2407002006WL0020068 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14249 OR2407002013_111122APB_FTO_765709 2407002013NRG23111120220637497 6518956729 11/11/2022 Janaki Behera Janaki Behera 2407002013WL0033623 00462 UCBA0001133 1332 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14250 OR2407002013_200223APB_FTO_1108274 2407002013NRG23150220230864453 0268283852 20/02/2023 MANJU JANI MANJU JANI 2407002013WL047983 00462 UCBA0001133 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14251 OR2407002013_200223APB_FTO_1108274 2407002013NRG23150220230864457 0268283849 20/02/2023 BISHNU JANI BISHNU JANI 2407002013WL047983 00462 UCBA0001133 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14252 OR2407002014_091122FTO_753355 2407002014NRG23071120220630167 6493829537 09/11/2022 DILLIP KUMAR ROUT DILLIP KUMAR ROUT 2407002014WL0033145 00462 UCBA0000460 1332 17/11/2022 No Such Account
14253 OR2407002019_151122FTO_779603 2407002019NRG23121120220639327 N112200C94DC3 15/11/2022 PRADYUMNA SAHOO PRADYUMNA SAHOO 2407002019WL0033729 00415 SBIN0012069 1110 22/11/2022 Account closed
14254 OR2407002022_150722APB_FTO_356465 2407002022NRG23150720220435673 3864462632 15/07/2022 PRAMILA SINGH PRAMILA SINGH 2407002022WL0021566 00415 SBIN0012069 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14255 OR2407002024_040422APB_FTO_8425 2407002024NRG22310320221238950 0859513739 04/04/2022 KUNI KHATUA KUNI KHATUA 2407002024WL0083039 00462 UCBA0001224 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14256 OR2407002024_140722APB_FTO_351911 2407002024NRG23120720220429309 3187628598 14/07/2022 SUKANTI BARIK SUKANTI BARIK 2407002024WL0021283 00462 UCBA0001224 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14257 OR2407002024_140722APB_FTO_351911 2407002024NRG23120720220429321 3187628603 14/07/2022 BISESWAR SAHANI BISESWAR SAHANI 2407002024WL0021283 00415 SBIN0013608 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14258 OR2407002024_140722APB_FTO_351911 2407002024NRG23120720220429332 3187628597 14/07/2022 Dharanidhar Sahani Dharanidhar Sahani 2407002024WL0021283 00462 UCBA0001224 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14259 OR2407002024_140722APB_FTO_351911 2407002024NRG23120720220429336 3187628596 14/07/2022 BIPIN KUMAR SAHANY BIPIN KUMAR SAHANY 2407002024WL0021283 00462 UCBA0001224 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14260 OR2407002024_150223APB_FTO_1101792 2407002024NRG23150220230864995 9126252378 15/02/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL048021 00462 UCBA0001224 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14261 OR2407002024_270223APB_FTO_1120081 2407002024NRG23270220230882139 0272856595 27/02/2023 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL049186 00415 SBIN0013608 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14262 OR2407002024_270223APB_FTO_1120081 2407002024NRG23270220230882140 0272856591 27/02/2023 JHALAK BEHERA JHALAK BEHERA 2407002024WL049186 00468 UBIN0919799 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14263 OR2407002024_270223APB_FTO_1120081 2407002024NRG23270220230882313 0272856596 27/02/2023 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL049194 00415 SBIN0013608 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14264 OR2407002024_270223APB_FTO_1120081 2407002024NRG23270220230882541 0272856584 27/02/2023 DANDADHAR BEHERA DANDADHAR BEHERA 2407002024WL049207 00462 UCBA0001224 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14265 OR2407002024_280622APB_FTO_281866 2407002024NRG23280620220380481 2895878403 28/06/2022 SAROJ NAIK SAROJ NAIK 2407002024WL0018737 00462 UCBA0001224 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14266 OR2407002024_280622APB_FTO_281866 2407002024NRG23280620220380500 2895878406 28/06/2022 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL0018738 00415 SBIN0013608 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14267 OR2407002024_280622APB_FTO_281866 2407002024NRG23280620220380501 2895878405 28/06/2022 JHALAK BEHERA JHALAK BEHERA 2407002024WL0018738 00468 UBIN0919799 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14268 OR2407001003_211022FTO_681442 2407001000NRG23211020220603064 5996690802 21/10/2022 ANJALI NAIK ANJALI NAIK 2407001WL0031383 00051 MAHB0001229 1332 31/10/2022 No Such Account
14269 OR2407001003_211022FTO_681442 2407001000NRG23211020220603065 5996690803 21/10/2022 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0031383 00051 MAHB0001229 1332 31/10/2022 No Such Account
14270 OR2407001003_211022FTO_681442 2407001000NRG23211020220603066 5996690804 21/10/2022 RODAMA NAIK RODAMA NAIK 2407001WL0031383 00051 MAHB0001229 1332 31/10/2022 No Such Account
14271 OR2407001003_211022FTO_681442 2407001000NRG23211020220603069 5996690806 21/10/2022 Kulamani Mohanty Kulamani Mohanty 2407001WL0031383 00051 MAHB0001229 1332 31/10/2022 No Such Account
14272 OR2407001003_211022FTO_681442 2407001000NRG23211020220603091 5996690807 21/10/2022 Prakash Kumar Mohanty Prakash Kumar Mohanty 2407001WL0031383 00051 MAHB0001229 1332 31/10/2022 No Such Account
14273 OR2407001003_211022FTO_681442 2407001000NRG23211020220603097 5996690785 21/10/2022 Prafula kumar Das Prafula kumar Das 2407001WL0031384 00051 MAHB0001229 1110 31/10/2022 No Such Account
14274 OR2407001003_211022FTO_681442 2407001000NRG23211020220603098 5996690786 21/10/2022 Dukeshi Das Dukeshi Das 2407001WL0031384 00051 MAHB0001229 1110 31/10/2022 No Such Account
14275 OR2407001003_211022FTO_681442 2407001000NRG23211020220603100 5996690787 21/10/2022 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0031384 00051 MAHB0001229 1110 31/10/2022 No Such Account
14276 OR2407001003_211022FTO_681442 2407001000NRG23211020220603101 5996690788 21/10/2022 Laxmi Mahalika Laxmi Mahalika 2407001WL0031384 00051 MAHB0001229 1110 31/10/2022 No Such Account
14277 OR2407001003_211022FTO_681442 2407001000NRG23211020220603109 5996690784 21/10/2022 Sushama Naik Sushama Naik 2407001WL0031384 00051 MAHB0001229 1110 31/10/2022 No Such Account
14278 OR2407001003_211022FTO_681442 2407001000NRG23211020220603133 5996690789 21/10/2022 Pramod Biswal Pramod Biswal 2407001WL0031384 00051 MAHB0001229 1110 31/10/2022 No Such Account
14279 OR2407001003_211022FTO_681442 2407001000NRG23211020220603136 5996690783 21/10/2022 Srikanta Rout Srikanta Rout 2407001WL0031384 00051 MAHB0001229 1110 31/10/2022 No Such Account
14280 OR2407001017_240323APB_FTO_1181058 2407001000NRG23240320230950246 0498579236 24/03/2023 SIDHANTA BEHERA SIDHANTA BEHERA 2407001WL053339 00415 SBIN0000068 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14281 OR2407001017_240323APB_FTO_1181058 2407001000NRG23240320230950270 0498579237 24/03/2023 Jharia Behera Jharia Behera 2407001WL053340 00354 PUNB0204810 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14282 OR2407001017_240323APB_FTO_1181058 2407001000NRG23240320230950273 0498579222 24/03/2023 Kabita Panda Kabita Panda 2407001WL053340 00354 PUNB0204810 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14283 OR2407001017_240323APB_FTO_1181058 2407001000NRG23240320230950274 0498579238 24/03/2023 Gagan Bihari Panda Gagan Bihari Panda 2407001WL053340 00354 PUNB0204810 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14284 OR2407001_250522FTO_145556 2407001000NRG23240520220176920 1879504610 25/05/2022 Srikanta Rout Srikanta Rout 2407001WL0008750 00048 BKID0005590 1332 02/06/2022 No Such Account
14285 OR2407001018_260323APB_FTO_1185613 2407001000NRG23260320230956608 0499715342 26/03/2023 RASANANDA BARIK RASANANDA BARIK 2407001WL053685 00040 BKID0BAITGB 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14286 OR2407001018_260323APB_FTO_1185613 2407001000NRG23260320230956621 0499715271 26/03/2023 RAMESH PADHAN RAMESH PADHAN 2407001WL053685 00468 UBIN0554057 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14287 OR2407001018_260323APB_FTO_1185613 2407001000NRG23260320230956622 0499715272 26/03/2023 RADHA PADHAN RADHA PADHAN 2407001WL053685 00468 UBIN0554057 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14288 OR2407001018_260323APB_FTO_1185613 2407001000NRG23260320230956626 0499715282 26/03/2023 CHAKRADHAR BEHERA CHAKRADHAR BEHERA 2407001WL053685 00048 BKID0005590 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14289 OR2407001018_260323APB_FTO_1185613 2407001000NRG23260320230956630 0499715250 26/03/2023 Rama Sahu Rama Sahu 2407001WL053685 00168 ICIC0000538 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14290 OR2407004_250422APB_FTO_52662 2407004000NRG23250420220064785 0891915247 25/04/2022 SURANJAN SAHU SURANJAN SAHU 2407004WL0002708 00415 SBIN0000235 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14291 OR2407004_250422APB_FTO_52662 2407004000NRG23250420220064804 0891915301 25/04/2022 BHARAT CHANDRA SAHOO BHARAT CHANDRA SAHOO 2407004WL0002708 00048 BKID0005591 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14292 OR2407004_250422APB_FTO_52662 2407004000NRG23250420220064810 0891915305 25/04/2022 BIRANCHI PARIDA BIRANCHI PARIDA 2407004WL0002708 00078 CNRB0006130 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14293 OR2407004_250422APB_FTO_52662 2407004000NRG23250420220064826 0891915248 25/04/2022 HARIHAR SAHOO HARIHAR SAHOO 2407004WL0002708 00462 UCBA0002362 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14294 OR2407004_250422APB_FTO_52662 2407004000NRG23250420220064829 0891915273 25/04/2022 DAMODAR PRUSTI DAMODAR PRUSTI 2407004WL0002708 00177 IOBA0003514 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14295 OR2407004_250422APB_FTO_52662 2407004000NRG23250420220065303 0891915322 25/04/2022 PADMABATI BEHERA PADMABATI BEHERA 2407004WL0002738 00045 BARB0KAMAKS 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14296 OR2407004_250422APB_FTO_52662 2407004000NRG23250420220065306 0891915299 25/04/2022 BANAMALI SAHU BANAMALI SAHU 2407004WL0002738 00168 ICIC0000775 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14297 OR2407004_250422APB_FTO_52662 2407004000NRG23250420220065311 0891915249 25/04/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0002738 00045 BARB0KAMAKS 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14298 OR2407004012_250522FTO_146293 2407004000NRG23250520220177597 1879606079 25/05/2022 HRUDANANDA BEHERA HRUDANANDA BEHERA 2407004WL0008792 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
14299 OR2407004012_250522FTO_146293 2407004000NRG23250520220177599 1879606078 25/05/2022 LATA DEHURY LATA DEHURY 2407004WL0008792 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
14300 OR2407004_250722APB_FTO_393240 2407004000NRG23250720220456047 4227188282 25/07/2022 LILI NAYAK LILI NAYAK 2407004WL0022800 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14301 OR2407004007_260822FTO_503239 2407004000NRG23250820220511538 4394919270 26/08/2022 SUNITA BARIK SUNITA BARIK 2407004WL0025634 00354 PUNB0738000 1332 02/09/2022 No Such Account
14302 OR2407004016_260922APB_FTO_596027 2407004000NRG23250920220562822 5061293872 26/09/2022 ANAMA PARIDA ANAMA PARIDA 2407004WL0028782 00045 BARB0DBANAL 222 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14303 OR2407004003_270622FTO_274299 2407004000NRG23260620220366726 2608734163 27/06/2022 NINI SAMAL NINI SAMAL 2407004WL0018011 00462 UCBA0002362 1332 02/07/2022 No Such Account
14304 OR2407004014_270123FTO_1058702 2407004000NRG23270120230832734 9122994156 27/01/2023 MR.HEMANTA NAIK MR.HEMANTA NAIK 2407004WL0045963 00415 SBIN0000235 1554 24/02/2023 No Such Account
14305 OR2407004_270123APB_FTO_1059733 2407004000NRG23270120230832967 9123028258 27/01/2023 RATNAPRAVA SAHU RATNAPRAVA SAHU 2407004WL0045974 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14306 OR2407004_270123APB_FTO_1059733 2407004000NRG23270120230833355 9123028324 27/01/2023 KHIRA DEHURY KHIRA DEHURY 2407004WL0046011 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14307 OR2407004_121222FTO_886417 2407004000NRG23270520220188326 7320839380 12/12/2022 DIPAK KUMAR DAS DIPAK KUMAR DAS 2407004WL0009343 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
14308 OR2407004_121222FTO_886417 2407004000NRG23270520220188329 7320839381 12/12/2022 DIPAK KUMAR DAS DIPAK KUMAR DAS 2407004WL0009343 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
14309 OR2407004009_270622APB_FTO_274879 2407004000NRG23270620220370304 2609739338 27/06/2022 KAILAS CH NAYAK KAILAS CH NAYAK 2407004WL0018185 00462 UCBA0002362 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14310 OR2407002024_280622APB_FTO_281866 2407002024NRG23280620220380502 2895878398 28/06/2022 HEMANTA BEHERA HEMANTA BEHERA 2407002024WL0018738 00462 UCBA0001224 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14311 OR2407002024_280622APB_FTO_281866 2407002024NRG23280620220380503 2895878402 28/06/2022 BHIMSEN BEHERA BHIMSEN BEHERA 2407002024WL0018738 00462 UCBA0001224 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14312 OR2407002025_200722FTO_379675 2407002025NRG22221120210971808 4226333615 20/07/2022 KANTI ROUT KANTI ROUT 2407002WL059997 00152 HDFC0003714 1075 27/08/2022 No Such Account
14313 OR2407002025_200722FTO_379675 2407002025NRG22221120210971809 4226333616 20/07/2022 KANTI ROUT KANTI ROUT 2407002WL059997 00152 HDFC0003714 1075 27/08/2022 No Such Account
14314 OR2407002025_061222FTO_862585 2407002025NRG23051220220694092 7285698694 06/12/2022 Chini Rout Chini Rout 2407002025WL0037491 00168 ICIC0000538 1332 17/12/2022 Account closed
14315 OR2407002025_160622FTO_234824 2407002025NRG23120620220284843 2434529846 16/06/2022 SATYAJIT NAYAK SATYAJIT NAYAK 2407002025WL0014114 00415 SBIN0000068 888 23/06/2022 No Such Account
14316 OR2407002025_160622FTO_234824 2407002025NRG23120620220284849 2434529822 16/06/2022 GOLAP MAHARANA GOLAP MAHARANA 2407002025WL0014114 00654 IOBA0ROGB01 888 23/06/2022 No Such Account
14317 OR2407002025_160622FTO_234824 2407002025NRG23120620220284853 2434529830 16/06/2022 RANJAN KUMAR SINGH RANJAN KUMAR SINGH 2407002025WL0014114 00415 SBIN0000068 888 23/06/2022 No Such Account
14318 OR2407002025_160622FTO_234824 2407002025NRG23120620220284856 2434529934 16/06/2022 URMILA SINGH URMILA SINGH 2407002025WL0014114 00152 HDFC0003714 888 23/06/2022 No Such Account
14319 OR2407002025_160622FTO_234824 2407002025NRG23120620220284866 2434529827 16/06/2022 RUPAK SINGH RUPAK SINGH 2407002025WL0014114 00654 IOBA0ROGB01 888 23/06/2022 No Such Account
14320 OR2407002025_160622FTO_234824 2407002025NRG23130620220293219 2434529821 16/06/2022 ANADI CHARAN PATTNAIK ANADI CHARAN PATTNAIK 2407002025WL0014505 00654 IOBA0ROGB01 1110 23/06/2022 No Such Account
14321 OR2407002025_160622FTO_234824 2407002025NRG23140620220296178 2434529847 16/06/2022 SATYAJIT NAYAK SATYAJIT NAYAK 2407002025WL0014641 00415 SBIN0000068 666 23/06/2022 No Such Account
14322 OR2407002025_160622FTO_234824 2407002025NRG23140620220296184 2434529823 16/06/2022 GOLAP MAHARANA GOLAP MAHARANA 2407002025WL0014641 00654 IOBA0ROGB01 666 23/06/2022 No Such Account
14323 OR2407002025_160622FTO_234824 2407002025NRG23140620220296188 2434529831 16/06/2022 RANJAN KUMAR SINGH RANJAN KUMAR SINGH 2407002025WL0014641 00415 SBIN0000068 666 23/06/2022 No Such Account
14324 OR2407002025_160622FTO_234824 2407002025NRG23140620220296191 2434529941 16/06/2022 URMILA SINGH URMILA SINGH 2407002025WL0014641 00152 HDFC0003714 666 23/06/2022 No Such Account
14325 OR2407002025_160622FTO_234824 2407002025NRG23140620220296201 2434529828 16/06/2022 RUPAK SINGH RUPAK SINGH 2407002025WL0014641 00654 IOBA0ROGB01 666 23/06/2022 No Such Account
14326 OR2407002025_160622FTO_234824 2407002025NRG23140620220296280 2434529824 16/06/2022 ARATI NAYAK ARATI NAYAK 2407002025WL0014643 00654 IOBA0ROGB01 1332 23/06/2022 No Such Account
14327 OR2407002025_160622FTO_234824 2407002025NRG23140620220296284 2434529825 16/06/2022 KEDARNATH JENA KEDARNATH JENA 2407002025WL0014643 00654 IOBA0ROGB01 1332 23/06/2022 No Such Account
14328 OR2407002025_160622FTO_234824 2407002025NRG23140620220296285 2434529826 16/06/2022 KEDARNATH JENA KEDARNATH JENA 2407002025WL0014643 00654 IOBA0ROGB01 1332 23/06/2022 No Such Account
14329 OR2407006_220622APB_FTO_262427 2407006000NRG23220620220347803 2560585314 22/06/2022 SUDAM PRUSTY SUDAM PRUSTY 2407006WL0017135 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14330 OR2407006_220622APB_FTO_262427 2407006000NRG23220620220347825 2560585258 22/06/2022 JANAKI PINGUA JANAKI PINGUA 2407006WL0017136 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14331 OR2407006_220622FTO_262419 2407006000NRG23220620220347828 2560219807 22/06/2022 MATI GAGARAI MATI GAGARAI 2407006WL0017136 00168 ICIC0000538 1332 30/06/2022 A/c Blocked or Frozen
14332 OR2407006_220622APB_FTO_262427 2407006000NRG23220620220347829 2560585276 22/06/2022 MANJU SARDAR MANJU SARDAR 2407006WL0017136 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14333 OR2407006_220622APB_FTO_262427 2407006000NRG23220620220347834 2560585312 22/06/2022 GUNJURI DEHURY GUNJURI DEHURY 2407006WL0017137 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14334 OR2407001018_260323APB_FTO_1185613 2407001000NRG23260320230956646 0499715303 26/03/2023 KALANDI BEHERA KALANDI BEHERA 2407001WL053685 00468 UBIN0554057 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14335 OR2407001_271122FTO_828044 2407001000NRG23260920220565154 9086831035 27/11/2022 Gouranga Basti Gouranga Basti 2407001WL0028963 00051 MAHB0001229 1332 23/02/2023 No Such Account
14336 OR2407001_271122FTO_828044 2407001000NRG23260920220565155 9086831038 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028963 00051 MAHB0001229 222 23/02/2023 No Such Account
14337 OR2407001_271122FTO_828044 2407001000NRG23260920220565156 9086831039 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028963 00051 MAHB0001229 222 23/02/2023 No Such Account
14338 OR2407001_271122FTO_828044 2407001000NRG23260920220565157 9086831040 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028963 00051 MAHB0001229 1332 23/02/2023 No Such Account
14339 OR2407001_271122FTO_828044 2407001000NRG23260920220565158 9086831037 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028963 00051 MAHB0001229 1332 23/02/2023 No Such Account
14340 OR2407001_271122FTO_828044 2407001000NRG23260920220565159 9086831057 27/11/2022 Brahamananda Rout Brahamananda Rout 2407001WL0028963 00051 MAHB0001229 222 23/02/2023 No Such Account
14341 OR2407001_271122FTO_828044 2407001000NRG23260920220565160 9086831058 27/11/2022 Brahamananda Rout Brahamananda Rout 2407001WL0028963 00051 MAHB0001229 222 23/02/2023 No Such Account
14342 OR2407001_271122FTO_828044 2407001000NRG23260920220565161 9086831051 27/11/2022 Brahamananda Rout Brahamananda Rout 2407001WL0028963 00051 MAHB0001229 1332 23/02/2023 No Such Account
14343 OR2407001_271122FTO_828044 2407001000NRG23260920220565162 9086831063 27/11/2022 Susanta Nayak Susanta Nayak 2407001WL0028963 00051 MAHB0001229 1332 23/02/2023 No Such Account
14344 OR2407001_271122FTO_828044 2407001000NRG23260920220565163 9086831064 27/11/2022 Susanta Nayak Susanta Nayak 2407001WL0028963 00051 MAHB0001229 1332 23/02/2023 No Such Account
14345 OR2407001_271122FTO_828044 2407001000NRG23260920220565164 9086831071 27/11/2022 Pankajini Nayak Pankajini Nayak 2407001WL0028963 00051 MAHB0001229 1332 23/02/2023 No Such Account
14346 OR2407001_271122FTO_828044 2407001000NRG23260920220565165 9086831073 27/11/2022 Pankajini Nayak Pankajini Nayak 2407001WL0028963 00051 MAHB0001229 1332 23/02/2023 No Such Account
14347 OR2407001026_201022FTO_677645 2407001000NRG23260920220565166 5996688744 20/10/2022 Manoja Jena Manoja Jena 2407001WL0028963 00051 MAHB0001229 1554 31/10/2022 No Such Account
14348 OR2407001026_201022FTO_677645 2407001000NRG23260920220565167 5996688747 20/10/2022 Kamali Samal Kamali Samal 2407001WL0028963 00051 MAHB0001229 1554 31/10/2022 No Such Account
14349 OR2407001026_201022FTO_677645 2407001000NRG23260920220565168 5996688748 20/10/2022 Bimala Samal Bimala Samal 2407001WL0028963 00051 MAHB0001229 1554 31/10/2022 No Such Account
14350 OR2407001026_201022FTO_677645 2407001000NRG23260920220565169 5996688751 20/10/2022 Godabari Naik Godabari Naik 2407001WL0028963 00051 MAHB0001229 1554 31/10/2022 No Such Account
14351 OR2407001026_201022FTO_677645 2407001000NRG23260920220565170 5996688754 20/10/2022 Dhirendra Samal Dhirendra Samal 2407001WL0028963 00051 MAHB0001229 1554 31/10/2022 No Such Account
14352 OR2407001026_201022FTO_677645 2407001000NRG23260920220565171 5996688752 20/10/2022 Rasmita Samal Rasmita Samal 2407001WL0028963 00051 MAHB0001229 1554 31/10/2022 No Such Account
14353 OR2407001_271122FTO_828044 2407001000NRG23260920220565172 9086830949 27/11/2022 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14354 OR2407001_271122FTO_828044 2407001000NRG23260920220565173 9086830950 27/11/2022 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0028964 00051 MAHB0001229 1554 23/02/2023 No Such Account
14355 OR2407001_271122FTO_828044 2407001000NRG23260920220565174 9086830948 27/11/2022 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14356 OR2407001_271122FTO_828044 2407001000NRG23260920220565175 9086830956 27/11/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14357 OR2407001_271122FTO_828044 2407001000NRG23260920220565176 9086830957 27/11/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14358 OR2407001_271122FTO_828044 2407001000NRG23260920220565177 9086830953 27/11/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14359 OR2407001_271122FTO_828044 2407001000NRG23260920220565178 9086830955 27/11/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14360 OR2407006_220622APB_FTO_262427 2407006000NRG23220620220347844 2560585278 22/06/2022 AMBUJ DAS AMBUJ DAS 2407006WL0017138 00354 PUNB0676800 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14361 OR2407006_220622APB_FTO_262427 2407006000NRG23220620220347886 2560585265 22/06/2022 SUKANTI NAYAK SUKANTI NAYAK 2407006WL0017140 00078 CNRB0000337 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14362 OR2407006_220622APB_FTO_262427 2407006000NRG23220620220347906 2560585271 22/06/2022 ChhainBehera ChhainBehera 2407006WL0017141 00354 PUNB0090920 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14363 OR2407006_220622APB_FTO_262427 2407006000NRG23220620220347918 2560585293 22/06/2022 NRUSINHA BARIK NRUSINHA BARIK 2407006WL0017141 00415 SBIN0000235 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14364 OR2407006_220622FTO_262419 2407006000NRG23220620220347928 2560219865 22/06/2022 Bankanidhi Naik Bankanidhi Naik 2407006WL0017141 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
14365 OR2407006016_230622APB_FTO_267486 2407006000NRG23230620220356547 2562629577 23/06/2022 ARATI PAL ARATI PAL 2407006WL0017558 00354 PUNB0090920 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14366 OR2407006_251122FTO_822910 2407006000NRG23241120220664487 25/11/2022 DHRUBA NAYAK DHRUBA NAYAK 2407006WL0035551 00168 ICIC0000538 1332 02/12/2022 A/c Blocked or Frozen
14367 OR2407006_251122FTO_822910 2407006000NRG23241120220664492 25/11/2022 JHINJI DEHURY JHINJI DEHURY 2407006WL0035551 00168 ICIC0000538 1332 02/12/2022 Account closed
14368 OR2407006004_290722APB_FTO_412710 2407006000NRG23260720220459662 4229569827 29/07/2022 RATNAKAR MALIK RATNAKAR MALIK 2407006WL0022966 00462 UCBA0003217 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14369 OR2407006_270123APB_FTO_1060961 2407006000NRG23270120230832931 9124132049 27/01/2023 BASUDEB SAHU BASUDEB SAHU 2407006WL0045973 00415 SBIN0017773 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14370 OR2407006_270422APB_FTO_60253 2407006000NRG23270420220071589 0859571608 27/04/2022 NABA MILIK NABA MILIK 2407006WL0003098 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14371 OR2407006_270422APB_FTO_60253 2407006000NRG23270420220071591 0859571609 27/04/2022 NABA MILIK NABA MILIK 2407006WL0003098 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14372 OR2407006016_270422APB_FTO_62120 2407006000NRG23270420220072262 0859566566 27/04/2022 Khulana Rout Khulana Rout 2407006WL0003126 00415 SBIN0000235 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14373 OR2407006016_270422APB_FTO_62120 2407006000NRG23270420220072265 0859566559 27/04/2022 MANOJ MANJARI NAYAK MANOJ MANJARI NAYAK 2407006WL0003126 00354 PUNB0090920 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14374 OR2407003017_010422FTO_3007 2407003000NRG22020920210653094 0884820832 01/04/2022 MANOJ MALLIK MANOJ MALLIK 2407003WL038420 00415 SBIN0009638 1290 06/05/2022 No Such Account
14375 OR2407003017_010422FTO_3007 2407003000NRG22020920210653095 0884820820 01/04/2022 Santilata Behera Santilata Behera 2407003WL038420 00415 SBIN0009638 1290 06/05/2022 No Such Account
14376 OR2407003017_010422FTO_3007 2407003000NRG22020920210653096 0884820819 01/04/2022 Santilata Behera Santilata Behera 2407003WL038420 00415 SBIN0009638 1290 06/05/2022 No Such Account
14377 OR2407003017_010422FTO_3007 2407003000NRG22020920210653097 0884820833 01/04/2022 MANOJ MALLIK MANOJ MALLIK 2407003WL038420 00415 SBIN0009638 1290 06/05/2022 No Such Account
14378 OR2407003017_010422FTO_3007 2407003000NRG22090920210683328 0884820807 01/04/2022 Priyanka Dash Priyanka Dash 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
14379 OR2407003017_010422FTO_3007 2407003000NRG22090920210683329 0884820812 01/04/2022 Akhaya Mallik Akhaya Mallik 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
14380 OR2407003017_010422FTO_3007 2407003000NRG22090920210683330 0884820827 01/04/2022 Bini Dehury Bini Dehury 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
14381 OR2407015027_110123APB_FTO_1007828 2407015027NRG23100120230794824 9121178992 11/01/2023 Pramodini Samal Pramodini Samal 2407015027WL0043678 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14382 OR2407015027_200323APB_FTO_1166926 2407015027NRG23200320230930512 0496439096 20/03/2023 Anam Naik Anam Naik 2407015027WL052285 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14383 OR2407015027_200522APB_FTO_140127 2407015027NRG23200520220159496 1593381685 20/05/2022 Manda Nayak Manda Nayak 2407015027WL0007871 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14384 OR2407015027_310522APB_FTO_169241 2407015027NRG23290520220197437 1929882283 31/05/2022 Dukhi Behera Dukhi Behera 2407015027WL0009872 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14385 OR2407015027_310522APB_FTO_169241 2407015027NRG23290520220197454 1929882300 31/05/2022 Manda Nayak Manda Nayak 2407015027WL0009872 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14386 OR2407015029_131222APB_FTO_889906 2407015029NRG23111220220710442 7321157066 13/12/2022 MRS CHANDRAKANTI NAIK MRS CHANDRAKANTI NAIK 2407015029WL0038611 00354 PUNB0321600 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14387 OR2407015030_210123APB_FTO_1041116 2407015030NRG23210120230819932 9124340744 21/01/2023 Suryakant dehuri Suryakant dehuri 2407015030WL0045176 00415 SBIN0010126 888 24/02/2023 Account closed
14388 OR2407015030_220722FTO_385227 2407015030NRG23210720220449600 4230362612 22/07/2022 Sibani Dalei Sibani Dalei 2407015030WL0022466 00415 SBIN0004856 1332 27/08/2022 A/c Blocked or Frozen
14389 OR2407015030_260422APB_FTO_56665 2407015030NRG23230420220061604 0891996999 26/04/2022 Padmini Nayak Padmini Nayak 2407015030WL0002522 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14390 OR2407015030_310522APB_FTO_168749 2407015030NRG23280520220195744 1928368550 31/05/2022 Hemanta Nayak Hemanta Nayak 2407015030WL0009782 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14391 OR2407015031_120922APB_FTO_549050 2407015031NRG23100920220536159 4748001672 12/09/2022 Susama Samal Susama Samal 2407015031WL0027012 00415 SBIN0012069 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14392 OR2407015031_180123APB_FTO_1031283 2407015031NRG23170120230808071 9122194814 18/01/2023 Droupadi Patra Droupadi Patra 2407015031WL0044471 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14393 OR2407015031_250722APB_FTO_393675 2407015031NRG23210720220450293 4231985862 25/07/2022 Susama Samal Susama Samal 2407015031WL0022513 00415 SBIN0012069 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14394 OR2407015031_250722APB_FTO_393675 2407015031NRG23210720220450310 4231985855 25/07/2022 Bibhuti Nayak Bibhuti Nayak 2407015031WL0022513 00415 SBIN0012069 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14395 OR2407015031_240123APB_FTO_1048849 2407015031NRG23230120230822385 9123457615 24/01/2023 Subhadra Mohapatra Subhadra Mohapatra 2407015031WL0045341 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14396 OR2407015031_240123APB_FTO_1048849 2407015031NRG23240120230824097 9123457617 24/01/2023 Droupadi Patra Droupadi Patra 2407015031WL0045423 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14397 OR2407015032_301222APB_FTO_967929 2407015032NRG23271220220758165 9089463055 30/12/2022 ROHIT KUMAR BISHOI ROHIT KUMAR BISHOI 2407015032WL0041471 00415 SBIN0012069 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14398 OR2407015032_301222FTO_967924 2407015032NRG23291220220766665 9089188722 30/12/2022 Badal Sahu Badal Sahu 2407015032WL0041968 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
14399 OR2407001_271122FTO_828044 2407001000NRG23260920220565179 9086830952 27/11/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14400 OR2407001_271122FTO_828044 2407001000NRG23260920220565180 9086830954 27/11/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14401 OR2407001_271122FTO_828044 2407001000NRG23260920220565181 9086830951 27/11/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14402 OR2407001_271122FTO_828044 2407001000NRG23260920220565182 9086830958 27/11/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14403 OR2407001_271122FTO_828044 2407001000NRG23260920220565183 9086830959 27/11/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14404 OR2407001_271122FTO_828044 2407001000NRG23260920220565184 9086830960 27/11/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14405 OR2407001_271122FTO_828044 2407001000NRG23260920220565185 9086830961 27/11/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14406 OR2407001_271122FTO_828044 2407001000NRG23260920220565186 9086830962 27/11/2022 Ahlya Mohanty Ahlya Mohanty 2407001WL0028964 00051 MAHB0001229 270 23/02/2023 No Such Account
14407 OR2407001_271122FTO_828044 2407001000NRG23260920220565187 9086830970 27/11/2022 Sagarika Rout Sagarika Rout 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14408 OR2407001_271122FTO_828044 2407001000NRG23260920220565188 9086830972 27/11/2022 Sagarika Rout Sagarika Rout 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14409 OR2407001_271122FTO_828044 2407001000NRG23260920220565189 9086830964 27/11/2022 Sagarika Rout Sagarika Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14410 OR2407001_271122FTO_828044 2407001000NRG23260920220565190 9086830973 27/11/2022 Sagarika Rout Sagarika Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14411 OR2407001_271122FTO_828044 2407001000NRG23260920220565191 9086830969 27/11/2022 Sagarika Rout Sagarika Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14412 OR2407001_271122FTO_828044 2407001000NRG23260920220565192 9086830971 27/11/2022 Sagarika Rout Sagarika Rout 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14413 OR2407001_271122FTO_828044 2407001000NRG23260920220565193 9086830963 27/11/2022 Sagarika Rout Sagarika Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14414 OR2407001_271122FTO_828044 2407001000NRG23260920220565194 9086830976 27/11/2022 Sridhar Behera Sridhar Behera 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14415 OR2407001_271122FTO_828044 2407001000NRG23260920220565195 9086830974 27/11/2022 Sridhar Behera Sridhar Behera 2407001WL0028964 00051 MAHB0001229 270 23/02/2023 No Such Account
14416 OR2407001_271122FTO_828044 2407001000NRG23260920220565196 9086830977 27/11/2022 Sridhar Behera Sridhar Behera 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14417 OR2407001_271122FTO_828044 2407001000NRG23260920220565197 9086830978 27/11/2022 Sridhar Behera Sridhar Behera 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14418 OR2407001_271122FTO_828044 2407001000NRG23260920220565198 9086830975 27/11/2022 Sridhar Behera Sridhar Behera 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14419 OR2407001_271122FTO_828044 2407001000NRG23260920220565199 9086830979 27/11/2022 Anjali Mohanty Anjali Mohanty 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14420 OR2407001_271122FTO_828044 2407001000NRG23260920220565200 9086830980 27/11/2022 Anjali Mohanty Anjali Mohanty 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14421 OR2407001_271122FTO_828044 2407001000NRG23260920220565201 9086830981 27/11/2022 Srikanta Rout Srikanta Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14422 OR2407001_271122FTO_828044 2407001000NRG23260920220565202 9086830986 27/11/2022 Srikanta Rout Srikanta Rout 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14423 OR2407006003_250422FTO_52611 2407006000NRG23250420220064855 0891466706 25/04/2022 JAMINI NAYAK JAMINI NAYAK 2407006WL0002709 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14424 OR2407006007_260422FTO_57847 2407006000NRG23260420220067975 0891521999 26/04/2022 DEBAKI SAHU DEBAKI SAHU 2407006WL0002913 00654 IOBA0ROGB01 1110 06/05/2022 No Such Account
14425 OR2407006_260522APB_FTO_152513 2407006000NRG23260520220183127 1880024298 26/05/2022 LAMBODHAR SAHOO LAMBODHAR SAHOO 2407006WL0009094 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14426 OR2407015030_291122FTO_835084 2407015030NRG23291120220676791 6966327886 29/11/2022 Kalpana Dalei Kalpana Dalei 2407015030WL0036342 00654 IOBA0ROGB01 1332 07/12/2022 No Such Account
14427 OR2407015031_100822APB_FTO_448947 2407015031NRG23100820220487113 4274694066 10/08/2022 Susama Samal Susama Samal 2407015031WL0024317 00415 SBIN0012069 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14428 OR2407015031_100822APB_FTO_448947 2407015031NRG23100820220487128 4274694061 10/08/2022 Bibhuti Nayak Bibhuti Nayak 2407015031WL0024317 00415 SBIN0012069 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14429 OR2407015031_180722APB_FTO_369531 2407015031NRG23170720220440104 3864371598 18/07/2022 Susama Samal Susama Samal 2407015031WL0021846 00415 SBIN0012069 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14430 OR2407015031_180722APB_FTO_369531 2407015031NRG23170720220440131 3864371589 18/07/2022 Bibhuti Nayak Bibhuti Nayak 2407015031WL0021846 00415 SBIN0012069 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14431 OR2407015031_281122APB_FTO_831050 2407015031NRG23251120220668073 28/11/2022 Bibhuti Nayak Bibhuti Nayak 2407015031WL0035855 00415 SBIN0012069 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14432 OR2407015031_310123APB_FTO_1071462 2407015031NRG23280120230838039 9124055572 31/01/2023 Subhadra Mohapatra Subhadra Mohapatra 2407015031WL0046233 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14433 OR2407015032_150223APB_FTO_1100736 2407015032NRG23130220230861696 9126473874 15/02/2023 Bhabini Naik Bhabini Naik 2407015032WL047765 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14434 OR2407015032_310522APB_FTO_169946 2407015032NRG23290520220197639 1928003164 31/05/2022 Nimain Charan Naik Nimain Charan Naik 2407015032WL0009876 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14435 OR2407015032_310522APB_FTO_169946 2407015032NRG23290520220197640 1928003168 31/05/2022 Dhobani Naik Dhobani Naik 2407015032WL0009876 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14436 OR2407015032_310522APB_FTO_169946 2407015032NRG23290520220197643 1928003166 31/05/2022 Nrusingh Naik Nrusingh Naik 2407015032WL0009876 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14437 OR2407015033_110722APB_FTO_327769 2407015033NRG23080720220418953 3137795874 11/07/2022 Susanta Naik Susanta Naik 2407015033WL0020808 00415 SBIN0004856 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14438 OR2407015034_060522APB_FTO_92545 2407015034NRG23050520220104955 1271466707 06/05/2022 Bata Krishna Sahu Bata Krishna Sahu 2407015034WL0004862 00462 UCBA0001155 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14439 OR2407015035_090622APB_FTO_207320 2407015035NRG23090620220258088 2291359074 09/06/2022 BASANT NAIK BASANT NAIK 2407015035WL0012831 00415 SBIN0012069 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14440 OR2407015035_090622APB_FTO_207320 2407015035NRG23090620220258222 2291359088 09/06/2022 Naryan Behera Naryan Behera 2407015035WL0012837 00415 SBIN0010126 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14441 OR2407015035_301222APB_FTO_967934 2407015035NRG23271220220759513 9089709367 30/12/2022 Lipismitapradhan Lipismitapradhan 2407015035WL0041574 00415 SBIN0010126 222 23/02/2023 Aadhaar Number not Mapped to Account Number
14442 OR2407015035_290323APB_FTO_1196183 2407015035NRG23280320230967819 2806835723 29/03/2023 Debabrata behera Debabrata behera 2407015035WL054203 00415 SBIN0013606 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14443 OR2407015035_290323APB_FTO_1196183 2407015035NRG23280320230967826 2806835712 29/03/2023 Satyaban mohapatra Satyaban mohapatra 2407015035WL054203 00415 SBIN0010126 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14444 OR2407006_260522APB_FTO_152513 2407006000NRG23260520220183134 1880024301 26/05/2022 KAMALI PARIDA KAMALI PARIDA 2407006WL0009094 00165 IBKL0002071 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14445 OR2407006003_270123APB_FTO_1059445 2407006000NRG23270120230832663 9123181402 27/01/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2407006WL0045959 00415 SBIN0006476 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14446 OR2407006017_270223APB_FTO_1119846 2407006000NRG23270220230882698 0272696581 27/02/2023 PRADIPTA TAREI PRADIPTA TAREI 2407006WL049222 00415 SBIN0006476 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14447 OR2407006017_270323FTO_1187034 2407006000NRG23270320230959215 0498329554 27/03/2023 BAKATI RANA BAKATI RANA 2407006WL053817 00168 ICIC0000538 1332 03/04/2023 A/c Blocked or Frozen
14448 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220071740 0859569392 27/04/2022 SIBA PATRA SIBA PATRA 2407006WL0003104 00654 IOBA0ROGB01 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14449 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220071901 0859569413 27/04/2022 DHUKHABANDHU HATI DHUKHABANDHU HATI 2407006WL0003111 00415 SBIN0017773 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14450 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220071902 0859569403 27/04/2022 LATIKA HATI LATIKA HATI 2407006WL0003111 00415 SBIN0000235 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14451 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220071912 0859569419 27/04/2022 AJAYA SAMAL AJAYA SAMAL 2407006WL0003111 00415 SBIN0017773 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14452 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220071933 0859569382 27/04/2022 SUBARNA BARAL SUBARNA BARAL 2407006WL0003111 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14453 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220071941 0859569368 27/04/2022 TUPUSHI NAYAK TUPUSHI NAYAK 2407006WL0003112 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14454 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220071948 0859569405 27/04/2022 GANGAHAR ROUT GANGAHAR ROUT 2407006WL0003112 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14455 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220071966 0859569372 27/04/2022 RANJAN SETHI RANJAN SETHI 2407006WL0003113 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14456 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220071968 0859569380 27/04/2022 CHITTARANJAN MALIK CHITTARANJAN MALIK 2407006WL0003113 00078 CNRB0000337 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14457 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220072022 0859569370 27/04/2022 PRAMILA BEHERA PRAMILA BEHERA 2407006WL0003114 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14458 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220072024 0859569417 27/04/2022 SATRUGHAN TAREI SATRUGHAN TAREI 2407006WL0003114 00415 SBIN0006476 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14459 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220072025 0859569375 27/04/2022 CHANCHALA TAREI CHANCHALA TAREI 2407006WL0003114 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14460 OR2407001_271122FTO_828044 2407001000NRG23260920220565203 9086830984 27/11/2022 Srikanta Rout Srikanta Rout 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14461 OR2407001_271122FTO_828044 2407001000NRG23260920220565204 9086830985 27/11/2022 Srikanta Rout Srikanta Rout 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14462 OR2407001_271122FTO_828044 2407001000NRG23260920220565205 9086830982 27/11/2022 Srikanta Rout Srikanta Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14463 OR2407006016_210622APB_FTO_257692 2407006000NRG23200620220333107 2487115915 21/06/2022 ASESH SAMAL ASESH SAMAL 2407006WL0016358 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14464 OR2407006016_210622APB_FTO_257692 2407006000NRG23200620220333145 2487115927 21/06/2022 BANGARA SWAIN BANGARA SWAIN 2407006WL0016359 00354 PUNB0090920 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14465 OR2407006016_210622APB_FTO_257692 2407006000NRG23200620220333205 2487115914 21/06/2022 Dukhabandhu Baral Dukhabandhu Baral 2407006WL0016360 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14466 OR2407006001_200622FTO_253672 2407006000NRG23200620220333243 2461094854 20/06/2022 MANAS KUMAR NAYAK MANAS KUMAR NAYAK 2407006WL0016362 00654 IOBA0ROGB01 1110 24/06/2022 No Such Account
14467 OR2407006016_201222FTO_922103 2407006000NRG23201220220738719 9084953900 20/12/2022 Manas Rout Manas Rout 2407006WL0040278 00415 SBIN0000235 222 23/02/2023 No Such Account
14468 OR2407006016_201222FTO_922103 2407006000NRG23201220220738721 9084953901 20/12/2022 Manas Rout Manas Rout 2407006WL0040278 00415 SBIN0000235 222 23/02/2023 No Such Account
14469 OR2407006016_201222FTO_922103 2407006000NRG23201220220738723 9084953902 20/12/2022 Manas Rout Manas Rout 2407006WL0040278 00415 SBIN0000235 222 23/02/2023 No Such Account
14470 OR2407006002_210123APB_FTO_1041552 2407006000NRG23210120230820289 9124260923 21/01/2023 GOKUL DEHURY GOKUL DEHURY 2407006WL0045193 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14471 OR2407006005_210722APB_FTO_382878 2407006000NRG23210720220449982 3866700678 21/07/2022 BINA PADHAN BINA PADHAN 2407006WL0022482 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14472 OR2407006005_210722APB_FTO_382878 2407006000NRG23210720220449988 3866700683 21/07/2022 ALEKHA BHOI ALEKHA BHOI 2407006WL0022482 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14473 OR2407006005_210722APB_FTO_382878 2407006000NRG23210720220449998 3866700686 21/07/2022 MANAS NAYAK MANAS NAYAK 2407006WL0022482 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14474 OR2407006005_210722APB_FTO_382878 2407006000NRG23210720220450004 3866700689 21/07/2022 PITABAS NAYAK PITABAS NAYAK 2407006WL0022482 00415 SBIN0006476 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14475 OR2407006009_211122FTO_802119 2407006000NRG23211120220656393 6672897505 21/11/2022 TAPOEI NAIK TAPOEI NAIK 2407006WL0034920 00168 ICIC0000538 1332 26/11/2022 A/c Blocked or Frozen
14476 OR2407006_211122FTO_804976 2407006000NRG23211120220657829 6673439063 21/11/2022 DHRUBA NAYAK DHRUBA NAYAK 2407006WL0035037 00168 ICIC0000538 1332 26/11/2022 A/c Blocked or Frozen
14477 OR2407006_211122FTO_804976 2407006000NRG23211120220657834 6673439064 21/11/2022 JHINJI DEHURY JHINJI DEHURY 2407006WL0035037 00168 ICIC0000538 1332 26/11/2022 Account closed
14478 OR2407006013_220422APB_FTO_46236 2407006000NRG23220420220055146 0891936639 22/04/2022 BHABINI SAHU BHABINI SAHU 2407006WL0002171 00078 CNRB0000337 444 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14479 OR2407006013_220422APB_FTO_46236 2407006000NRG23220420220055165 0891936640 22/04/2022 BHABINI SAHU BHABINI SAHU 2407006WL0002172 00078 CNRB0000337 444 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14480 OR2407006_230622FTO_267413 2407006000NRG23230620220356495 2561857878 23/06/2022 Netramani Rout Netramani Rout 2407006WL0017556 00354 PUNB0090920 1332 30/06/2022 No Such Account
14481 OR2407006_230622FTO_267413 2407006000NRG23230620220356532 2561857849 23/06/2022 Debaki Swain Debaki Swain 2407006WL0017556 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
14482 OR2407006007_250422FTO_53887 2407006000NRG23240420220062295 0891454814 25/04/2022 DEBAKI SAHU DEBAKI SAHU 2407006WL0002577 00654 IOBA0ROGB01 1110 07/05/2022 No Such Account
14483 OR2407006_240522FTO_143302 2407006000NRG23240520220171281 1670650215 24/05/2022 GOLAP PARIDA GOLAP PARIDA 2407006WL0008486 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
14484 OR2407006_240522FTO_143302 2407006000NRG23240520220171618 1670650210 24/05/2022 SUSHAMA ACHARI SUSHAMA ACHARI 2407006WL0008496 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
14485 OR2407002012_141222APB_FTO_895310 2407002012NRG23121220220712997 7341222795 14/12/2022 Nirmala Dalei Nirmala Dalei 2407002012WL0038773 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14486 OR2407002012_141222APB_FTO_895310 2407002012NRG23121220220713010 7341222826 14/12/2022 MANASH PARIDA MANASH PARIDA 2407002012WL0038773 00415 SBIN0000068 1332 21/12/2022 Aadhaar Number not Mapped to Account Number
14487 OR2407002013_161222APB_FTO_906323 2407002013NRG23161220220724875 9083835416 16/12/2022 CHHAYA NAIK CHHAYA NAIK 2407002013WL0039523 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14488 OR2407002013_161222APB_FTO_906323 2407002013NRG23161220220724881 9083835415 16/12/2022 SANJU PADHAN SANJU PADHAN 2407002013WL0039523 00462 UCBA0001133 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14489 OR2407002013_191122APB_FTO_797608 2407002013NRG23171120220648073 6655339042 19/11/2022 Janaki Behera Janaki Behera 2407002013WL0034335 00462 UCBA0001133 1332 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14490 OR2407002016_090123FTO_999072 2407002016NRG23090120230789981 9119515027 09/01/2023 KATURI DEHURY KATURI DEHURY 2407002016WL0043342 00415 SBIN0000068 1332 24/02/2023 No Such Account
14491 OR2407002016_260422FTO_56491 2407002016NRG23210420220054798 0891602678 26/04/2022 Maheswar Moharana Maheswar Moharana 2407002016WL0002149 00415 SBIN0000068 1332 06/05/2022 No Such Account
14492 OR2407002022_050422APB_FTO_8868 2407002022NRG22310320221231865 0858331688 05/04/2022 NATA NAIK NATA NAIK 2407002022WL0082470 00415 SBIN0012069 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14493 OR2407002024_080722FTO_320649 2407002024NRG23060720220414347 3035863367 08/07/2022 Sanjubala Lenka Sanjubala Lenka 2407002024WL0020580 00168 ICIC0000538 1332 13/07/2022 A/c Blocked or Frozen
14494 OR2407002024_160622FTO_236253 2407002024NRG23130620220293608 2434749224 16/06/2022 PRIYADARSINI SAMAL PRIYADARSINI SAMAL 2407002024WL0014513 00045 BARB0DHENKA 1110 23/06/2022 No Such Account
14495 OR2407002024_170522APB_FTO_127206 2407002024NRG23170520220142906 1593366028 17/05/2022 KUNI KHATUA KUNI KHATUA 2407002024WL0006844 00462 UCBA0001224 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14496 OR2407002024_170522APB_FTO_127206 2407002024NRG23170520220142944 1593366024 17/05/2022 DEBARAJ SAHU DEBARAJ SAHU 2407002024WL0006845 00462 UCBA0001224 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14497 OR2407002024_210622APB_FTO_259610 2407002024NRG23180620220319931 2488191782 21/06/2022 SUKANTI BARIK SUKANTI BARIK 2407002024WL0015760 00462 UCBA0001224 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14498 OR2407002024_210622APB_FTO_259610 2407002024NRG23180620220319943 2488191788 21/06/2022 BISESWAR SAHANI BISESWAR SAHANI 2407002024WL0015760 00415 SBIN0013608 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14499 OR2407002024_210622APB_FTO_259610 2407002024NRG23180620220319954 2488191768 21/06/2022 Dharanidhar Sahani Dharanidhar Sahani 2407002024WL0015760 00462 UCBA0001224 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14500 OR2407002024_210622APB_FTO_259610 2407002024NRG23180620220319958 2488191766 21/06/2022 BIPIN KUMAR SAHANY BIPIN KUMAR SAHANY 2407002024WL0015760 00462 UCBA0001224 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14501 OR2407002024_210622APB_FTO_259610 2407002024NRG23180620220321865 2488191796 21/06/2022 NIRMALA BEHERA NIRMALA BEHERA 2407002024WL0015874 00415 SBIN0008582 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14502 OR2407002024_210622APB_FTO_259610 2407002024NRG23180620220321872 2488191776 21/06/2022 SUNANDA NAIK SUNANDA NAIK 2407002024WL0015874 00462 UCBA0001224 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14503 OR2407002024_210622APB_FTO_259610 2407002024NRG23180620220321882 2488191781 21/06/2022 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL0015875 00415 SBIN0013608 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14504 OR2407001_271122FTO_828044 2407001000NRG23260920220565206 9086830983 27/11/2022 Srikanta Rout Srikanta Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14505 OR2407001_271122FTO_828044 2407001000NRG23260920220565207 9086830987 27/11/2022 Srikanta Rout Srikanta Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14506 OR2407001_271122FTO_828044 2407001000NRG23260920220565208 9086830988 27/11/2022 Kumuduni Swain Kumuduni Swain 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14507 OR2407001_271122FTO_828044 2407001000NRG23260920220565209 9086830990 27/11/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14508 OR2407001_271122FTO_828044 2407001000NRG23260920220565210 9086830991 27/11/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14509 OR2407001_271122FTO_828044 2407001000NRG23260920220565211 9086830995 27/11/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14510 OR2407001_271122FTO_828044 2407001000NRG23260920220565212 9086830989 27/11/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14511 OR2407001_271122FTO_828044 2407001000NRG23260920220565213 9086830994 27/11/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14512 OR2407001_271122FTO_828044 2407001000NRG23260920220565214 9086830992 27/11/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0028964 00051 MAHB0001229 1110 23/02/2023 No Such Account
14513 OR2407001_271122FTO_828044 2407001000NRG23260920220565215 9086830993 27/11/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14514 OR2407001_271122FTO_828044 2407001000NRG23260920220565216 9086830999 27/11/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0028964 00051 MAHB0001229 1110 23/02/2023 No Such Account
14515 OR2407001_271122FTO_828044 2407001000NRG23260920220565217 9086830998 27/11/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14516 OR2407001_271122FTO_828044 2407001000NRG23260920220565218 9086830997 27/11/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14517 OR2407001_271122FTO_828044 2407001000NRG23260920220565219 9086831001 27/11/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14518 OR2407001_271122FTO_828044 2407001000NRG23260920220565220 9086830996 27/11/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14519 OR2407001_271122FTO_828044 2407001000NRG23260920220565221 9086831000 27/11/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14520 OR2407001_271122FTO_828044 2407001000NRG23260920220565222 9086831002 27/11/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14521 OR2407001_271122FTO_828044 2407001000NRG23260920220565223 9086831003 27/11/2022 Amit Sahoo Amit Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14522 OR2407001_271122FTO_828044 2407001000NRG23260920220565224 9086831005 27/11/2022 Amit Sahoo Amit Sahoo 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14523 OR2407001_271122FTO_828044 2407001000NRG23260920220565225 9086831009 27/11/2022 Amit Sahoo Amit Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14524 OR2407001_271122FTO_828044 2407001000NRG23260920220565226 9086831004 27/11/2022 Amit Sahoo Amit Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14525 OR2407001_271122FTO_828044 2407001000NRG23260920220565227 9086831008 27/11/2022 Amit Sahoo Amit Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14526 OR2407001_271122FTO_828044 2407001000NRG23260920220565228 9086831007 27/11/2022 Amit Sahoo Amit Sahoo 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14527 OR2407001_271122FTO_828044 2407001000NRG23260920220565229 9086831006 27/11/2022 Amit Sahoo Amit Sahoo 2407001WL0028964 00051 MAHB0001229 1110 23/02/2023 No Such Account
14528 OR2407001_271122FTO_828044 2407001000NRG23260920220565230 9086831013 27/11/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0028964 00051 MAHB0001229 1110 23/02/2023 No Such Account
14529 OR2407001_271122FTO_828044 2407001000NRG23260920220565231 9086831012 27/11/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14530 OR2407001_271122FTO_828044 2407001000NRG23260920220565232 9086831010 27/11/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14531 OR2407001_271122FTO_828044 2407001000NRG23260920220565233 9086831015 27/11/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14532 OR2407001_271122FTO_828044 2407001000NRG23260920220565234 9086831014 27/11/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14533 OR2407001_271122FTO_828044 2407001000NRG23260920220565235 9086831011 27/11/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14534 OR2407001_271122FTO_828044 2407001000NRG23260920220565236 9086831016 27/11/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14535 OR2407001_271122FTO_828044 2407001000NRG23260920220565239 9086831017 27/11/2022 Kuna Sethy Kuna Sethy 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14536 OR2407001_271122FTO_828044 2407001000NRG23260920220565240 9086831018 27/11/2022 Kuna Sethy Kuna Sethy 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14537 OR2407001_271122FTO_828044 2407001000NRG23260920220565241 9086831023 27/11/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14538 OR2407001_271122FTO_828044 2407001000NRG23260920220565242 9086831024 27/11/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14539 OR2407001_271122FTO_828044 2407001000NRG23260920220565243 9086831020 27/11/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14540 OR2407001_271122FTO_828044 2407001000NRG23260920220565244 9086831019 27/11/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14541 OR2407001_271122FTO_828044 2407001000NRG23260920220565245 9086831021 27/11/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14542 OR2407001_271122FTO_828044 2407001000NRG23260920220565246 9086831022 27/11/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14543 OR2407001_271122FTO_828044 2407001000NRG23260920220565247 9086831028 27/11/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14544 OR2407001_271122FTO_828044 2407001000NRG23260920220565248 9086831029 27/11/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14545 OR2407001_271122FTO_828044 2407001000NRG23260920220565249 9086831025 27/11/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14546 OR2407001_271122FTO_828044 2407001000NRG23260920220565250 9086831026 27/11/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14547 OR2407001_271122FTO_828044 2407001000NRG23260920220565251 9086830927 27/11/2022 Prakash Naik Prakash Naik 2407001WL0028964 00048 BKID0005590 444 23/02/2023 No Such Account
14548 OR2407001_271122FTO_828044 2407001000NRG23260920220565252 9086830929 27/11/2022 Prakash Naik Prakash Naik 2407001WL0028964 00048 BKID0005590 1332 23/02/2023 No Such Account
14549 OR2407001_271122FTO_828044 2407001000NRG23260920220565253 9086830926 27/11/2022 Prakash Naik Prakash Naik 2407001WL0028964 00048 BKID0005590 444 23/02/2023 No Such Account
14550 OR2407001_271122FTO_828044 2407001000NRG23260920220565254 9086830928 27/11/2022 Prakash Naik Prakash Naik 2407001WL0028964 00048 BKID0005590 1332 23/02/2023 No Such Account
14551 OR2407001_271122FTO_828044 2407001000NRG23260920220565255 9086831031 27/11/2022 Antrajyami Senapati Antrajyami Senapati 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14552 OR2407001_271122FTO_828044 2407001000NRG23260920220565256 9086831032 27/11/2022 Antrajyami Senapati Antrajyami Senapati 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
14553 OR2407001_271122FTO_828044 2407001000NRG23260920220565257 9086831034 27/11/2022 Nabin Dehury Nabin Dehury 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14554 OR2407001_271122FTO_828044 2407001000NRG23260920220565258 9086831033 27/11/2022 Nabin Dehury Nabin Dehury 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
14555 OR2407002004_090123APB_FTO_997783 2407002004NRG23301220220768675 9119643703 09/01/2023 JAGANATHA BEHERA JAGANATHA BEHERA 2407002004WL0042084 00462 UCBA0001078 1110 24/02/2023 Account closed
14556 OR2407002006_280323APB_FTO_1190555 2407002006NRG23270320230960285 0500915195 28/03/2023 PRADEEP KUMAR SAHOO PRADEEP KUMAR SAHOO 2407002006WL053871 00654 IOBA0ROGB01 1332 03/04/2023 A/c Blocked or Frozen
14557 OR2407002006_270722APB_FTO_403815 2407002006NRG23270720220461518 4226594659 27/07/2022 Sri Suresh Rout Sri Suresh Rout 2407002006WL0023060 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14558 OR2407002024_210622APB_FTO_259610 2407002024NRG23180620220321883 2488191794 21/06/2022 JHALAK BEHERA JHALAK BEHERA 2407002024WL0015875 00468 UBIN0919799 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14559 OR2407002024_210622APB_FTO_259610 2407002024NRG23180620220321884 2488191767 21/06/2022 HEMANTA BEHERA HEMANTA BEHERA 2407002024WL0015875 00462 UCBA0001224 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14560 OR2407002024_210622APB_FTO_259610 2407002024NRG23180620220321885 2488191777 21/06/2022 BHIMSEN BEHERA BHIMSEN BEHERA 2407002024WL0015875 00462 UCBA0001224 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14561 OR2407002024_210622APB_FTO_259610 2407002024NRG23180620220321949 2488191793 21/06/2022 SAROJ NAIK SAROJ NAIK 2407002024WL0015877 00462 UCBA0001224 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14562 OR2407002024_030622APB_FTO_185823 2407002024NRG23300520220203213 2222462731 03/06/2022 DEBARAJ SAHU DEBARAJ SAHU 2407002024WL0010117 00462 UCBA0001224 444 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14563 OR2407002024_020722APB_FTO_298155 2407002024NRG23300620220391122 2852949608 02/07/2022 NIRMALA BEHERA NIRMALA BEHERA 2407002024WL0019344 00415 SBIN0008582 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14564 OR2407002024_020722APB_FTO_298155 2407002024NRG23300620220391126 2852949597 02/07/2022 SUNANDA NAIK SUNANDA NAIK 2407002024WL0019344 00462 UCBA0001224 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14565 OR2407002024_020722APB_FTO_298155 2407002024NRG23300620220391186 2852949602 02/07/2022 SAROJ NAIK SAROJ NAIK 2407002024WL0019348 00462 UCBA0001224 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14566 OR2407002024_020722APB_FTO_298155 2407002024NRG23300620220391220 2852949604 02/07/2022 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL0019350 00415 SBIN0013608 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14567 OR2407002024_020722APB_FTO_298155 2407002024NRG23300620220391221 2852949606 02/07/2022 JHALAK BEHERA JHALAK BEHERA 2407002024WL0019350 00468 UBIN0919799 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14568 OR2407002024_020722APB_FTO_298155 2407002024NRG23300620220391222 2852949593 02/07/2022 HEMANTA BEHERA HEMANTA BEHERA 2407002024WL0019350 00462 UCBA0001224 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14569 OR2407002024_020722APB_FTO_298155 2407002024NRG23300620220391223 2852949600 02/07/2022 BHIMSEN BEHERA BHIMSEN BEHERA 2407002024WL0019350 00462 UCBA0001224 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14570 OR2407002024_030622APB_FTO_185823 2407002024NRG23310520220210021 2222462722 03/06/2022 SUJATA BEHERA SUJATA BEHERA 2407002024WL0010511 00415 SBIN0017197 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14571 OR2407002024_030622APB_FTO_185823 2407002024NRG23310520220210038 2222462727 03/06/2022 NIRMALA BEHERA NIRMALA BEHERA 2407002024WL0010518 00415 SBIN0008582 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14572 OR2407002024_030622APB_FTO_185823 2407002024NRG23310520220210043 2222462737 03/06/2022 SUNANDA NAIK SUNANDA NAIK 2407002024WL0010518 00462 UCBA0001224 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14573 OR2407002024_030622FTO_185811 2407002024NRG23310520220210059 2222340359 03/06/2022 PRIYADARSINI SAMAL PRIYADARSINI SAMAL 2407002024WL0010519 00045 BARB0DHENKA 1332 11/06/2022 No Such Account
14574 OR2407002024_030622APB_FTO_185823 2407002024NRG23310520220210118 2222462742 03/06/2022 SAROJ NAIK SAROJ NAIK 2407002024WL0010528 00462 UCBA0001224 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14575 OR2407002024_030622APB_FTO_185823 2407002024NRG23310520220211744 2222462746 03/06/2022 ABHIMANYU NAIK ABHIMANYU NAIK 2407002024WL0010600 00415 SBIN0013608 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14576 OR2407004013_250522APB_FTO_146232 2407004000NRG23240520220177323 1879991691 25/05/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0008783 00415 SBIN0005759 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14577 OR2407004013_250522APB_FTO_146232 2407004000NRG23240520220177331 1879991696 25/05/2022 SARBESWAR NAIK SARBESWAR NAIK 2407004WL0008783 00415 SBIN0005759 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14578 OR2407004014_250422FTO_52189 2407004000NRG23250420220064075 0894693393 25/04/2022 NALINI SENAPATI NALINI SENAPATI 2407004WL0002672 00168 ICIC0000775 1332 06/05/2022 No Such Account
14579 OR2407004014_250422FTO_52189 2407004000NRG23250420220064082 0894693394 25/04/2022 MADHUSWUDAN BARIK MADHUSWUDAN BARIK 2407004WL0002672 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14580 OR2407004014_250422FTO_52189 2407004000NRG23250420220064086 0894693395 25/04/2022 SUCHITRA PARIDA SUCHITRA PARIDA 2407004WL0002672 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14581 OR2407004020_250422APB_FTO_52294 2407004000NRG23250420220064505 0891925838 25/04/2022 BHIMASEN BEHERA BHIMASEN BEHERA 2407004WL0002690 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14582 OR2407004_260422FTO_56242 2407004000NRG23260420220068214 0891528150 26/04/2022 DIPAK KUMAR DAS DIPAK KUMAR DAS 2407004WL0002929 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14583 OR2407004_260422FTO_56242 2407004000NRG23260420220068400 0891528153 26/04/2022 SHIRINI PATRA SHIRINI PATRA 2407004WL0002944 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14584 OR2407004_270522APB_FTO_158730 2407004000NRG23260520220185506 1881608774 27/05/2022 KUMUDINI PATTANAIK KUMUDINI PATTANAIK 2407004WL0009200 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14585 OR2407004007_270722APB_FTO_402815 2407004000NRG23260720220458591 4226591547 27/07/2022 KRUSHNA CHANDRA BARAL KRUSHNA CHANDRA BARAL 2407004WL0022920 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14586 OR2407004_261022APB_FTO_698152 2407004000NRG23261020220608362 6384593745 26/10/2022 DINABANDHU BARIK DINABANDHU BARIK 2407004WL0031711 00415 SBIN0000235 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14587 OR2407004018_270522APB_FTO_161100 2407004000NRG23270520220190300 1881598531 27/05/2022 DAMAYANTI SAHOO DAMAYANTI SAHOO 2407004WL0009452 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14588 OR2407004_270922APB_FTO_601236 2407004000NRG23270920220567469 5122565842 27/09/2022 ASANTI BEHERA ASANTI BEHERA 2407004WL0029096 00654 IOBA0ROGB01 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14589 OR2407004_270922APB_FTO_601236 2407004000NRG23270920220567470 5122565843 27/09/2022 BIKASH BEHERA BIKASH BEHERA 2407004WL0029096 00654 IOBA0ROGB01 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14590 OR2407004_270922APB_FTO_601236 2407004000NRG23270920220567471 5122565857 27/09/2022 RATHIA PARIDA RATHIA PARIDA 2407004WL0029096 00415 SBIN0017197 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14591 OR2407004022_280722APB_FTO_406812 2407004000NRG23280720220463540 4227911467 28/07/2022 SANTILATA SAHOO SANTILATA SAHOO 2407004WL0023171 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14592 OR2407004022_280722APB_FTO_406812 2407004000NRG23280720220463543 4227911463 28/07/2022 KAMALINI SAHU KAMALINI SAHU 2407004WL0023171 00045 BARB0DBANAL 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14593 OR2407004022_280722APB_FTO_406812 2407004000NRG23280720220463553 4227911479 28/07/2022 SUSAMA SAHOO SUSAMA SAHOO 2407004WL0023172 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14594 OR2407004009_281122FTO_831452 2407004000NRG23281120220673494 28/11/2022 JYOSHNA NAIK JYOSHNA NAIK 2407004WL0036163 00654 IOBA0ROGB01 888 02/12/2022 No Such Account
14595 OR2407004009_281122FTO_831452 2407004000NRG23281120220673624 28/11/2022 JYOSHNA NAIK JYOSHNA NAIK 2407004WL0036167 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
14596 OR2407002012_040223APB_FTO_1085085 2407002012NRG23010220230848376 9124216001 04/02/2023 MINI PATRA MINI PATRA 2407002012WL0046786 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14597 OR2407002012_090223APB_FTO_1091660 2407002012NRG23070220230853778 9126447985 09/02/2023 MINI PATRA MINI PATRA 2407002012WL047173 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14598 OR2407002012_261222APB_FTO_947246 2407002012NRG23221220220745241 9087012006 26/12/2022 BIJAYA KUMAR MOHARANA BIJAYA KUMAR MOHARANA 2407002012WL0040638 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14599 OR2407002012_261222APB_FTO_947246 2407002012NRG23221220220745273 9087012011 26/12/2022 Jayakrushna Rout Jayakrushna Rout 2407002012WL0040639 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14600 OR2407002012_261222APB_FTO_947246 2407002012NRG23241220220751473 9087011976 26/12/2022 Nirmala Dalei Nirmala Dalei 2407002012WL0041087 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14601 OR2407002012_261222APB_FTO_947246 2407002012NRG23241220220751502 9087011945 26/12/2022 MANASH PARIDA MANASH PARIDA 2407002012WL0041087 00415 SBIN0000068 1332 23/02/2023 Account closed
14602 OR2407002012_260722APB_FTO_398052 2407002012NRG23250720220457536 4227913542 26/07/2022 MINI PATRA MINI PATRA 2407002012WL0022880 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14603 OR2407002016_230622FTO_266496 2407002016NRG23230620220356225 2561729921 23/06/2022 SULOCHANA NAIK SULOCHANA NAIK 2407002016WL0017539 00462 UCBA0001133 1110 30/06/2022 No Such Account
14604 OR2407002020_270622FTO_275450 2407002020NRG23190620220328129 2896418497 27/06/2022 LAXMIPRIYA SAHOO LAXMIPRIYA SAHOO 2407002020WL0016149 00462 UCBA0001158 1110 08/07/2022 No Such Account
14605 OR2407002024_100223APB_FTO_1093872 2407002024NRG23100220230858211 9126425432 10/02/2023 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL047525 00415 SBIN0013608 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14606 OR2407002024_100223APB_FTO_1093872 2407002024NRG23100220230858212 9126425431 10/02/2023 JHALAK BEHERA JHALAK BEHERA 2407002024WL047525 00468 UBIN0919799 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14607 OR2407002024_210622FTO_259598 2407002024NRG23180620220319981 2487222748 21/06/2022 PUSPANJALI ROUT PUSPANJALI ROUT 2407002024WL0015760 00462 UCBA0001224 1110 25/06/2022 No Such Account
14608 OR2407002024_220223APB_FTO_1112152 2407002024NRG23220220230875700 0260683199 22/02/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL048739 00462 UCBA0001224 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14609 OR2407002024_300422APB_FTO_71821 2407002024NRG23260420220068008 1089765718 30/04/2022 DEBARAJ SAHU DEBARAJ SAHU 2407002024WL0002914 00462 UCBA0001224 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14610 OR2407002024_300422APB_FTO_71821 2407002024NRG23260420220068118 1089765704 30/04/2022 KUNI KHATUA KUNI KHATUA 2407002024WL0002918 00462 UCBA0001224 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14611 OR2407002025_180722FTO_369053 2407002025NRG23180720220441951 3864177070 18/07/2022 Pratima Parida Pratima Parida 2407002025WL0021948 00168 ICIC0000538 888 11/08/2022 Account closed
14612 OR2407003018_290722FTO_413088 2407003000NRG22010420221239857 4232205484 29/07/2022 Khageswara Biswal Khageswara Biswal 2407003WL0083097 00415 SBIN0017776 1290 27/08/2022 Account closed
14613 OR2407001_271122FTO_828044 2407001000NRG23260920220565259 9086830935 27/11/2022 Brundaban Maharana Brundaban Maharana 2407001WL0028964 00048 BKID0005590 1332 23/02/2023 No Such Account
14614 OR2407001_271122FTO_828044 2407001000NRG23260920220565260 9086830938 27/11/2022 Brundaban Maharana Brundaban Maharana 2407001WL0028964 00048 BKID0005590 1332 23/02/2023 No Such Account
14615 OR2407001_271122FTO_828044 2407001000NRG23260920220565261 9086830939 27/11/2022 Mami Moharana Mami Moharana 2407001WL0028964 00048 BKID0005590 1332 23/02/2023 No Such Account
14616 OR2407001_271122FTO_828044 2407001000NRG23260920220565262 9086830941 27/11/2022 Mami Moharana Mami Moharana 2407001WL0028964 00048 BKID0005590 1332 23/02/2023 No Such Account
14617 OR2407001_271122FTO_828044 2407001000NRG23260920220565263 9086830942 27/11/2022 Mami Moharana Mami Moharana 2407001WL0028964 00048 BKID0005590 666 23/02/2023 No Such Account
14618 OR2407001_271122FTO_828044 2407001000NRG23260920220565264 9086830944 27/11/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL0028964 00048 BKID0005590 666 23/02/2023 No Such Account
14619 OR2407001_271122FTO_828044 2407001000NRG23260920220565265 9086830945 27/11/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL0028964 00048 BKID0005590 1332 23/02/2023 No Such Account
14620 OR2407001_271122FTO_828044 2407001000NRG23260920220565266 9086831036 27/11/2022 Gouranga Basti Gouranga Basti 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14621 OR2407001_271122FTO_828044 2407001000NRG23260920220565267 9086831041 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14622 OR2407001_271122FTO_828044 2407001000NRG23260920220565268 9086831042 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14623 OR2407001_271122FTO_828044 2407001000NRG23260920220565269 9086831043 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14624 OR2407001_271122FTO_828044 2407001000NRG23260920220565270 9086831044 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14625 OR2407001_271122FTO_828044 2407001000NRG23260920220565271 9086831045 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14626 OR2407001_271122FTO_828044 2407001000NRG23260920220565272 9086831046 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14627 OR2407001_271122FTO_828044 2407001000NRG23260920220565273 9086831047 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14628 OR2407001_271122FTO_828044 2407001000NRG23260920220565274 9086831048 27/11/2022 Manas chandra Baral Manas chandra Baral 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14629 OR2407001_271122FTO_828044 2407001000NRG23260920220565275 9086831052 27/11/2022 Brahamananda Rout Brahamananda Rout 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14630 OR2407001_271122FTO_828044 2407001000NRG23260920220565276 9086831049 27/11/2022 Brahamananda Rout Brahamananda Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14631 OR2407001_271122FTO_828044 2407001000NRG23260920220565277 9086831050 27/11/2022 Brahamananda Rout Brahamananda Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14632 OR2407001_271122FTO_828044 2407001000NRG23260920220565278 9086831053 27/11/2022 Brahamananda Rout Brahamananda Rout 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14633 OR2407001_271122FTO_828044 2407001000NRG23260920220565279 9086831054 27/11/2022 Brahamananda Rout Brahamananda Rout 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14634 OR2407001_271122FTO_828044 2407001000NRG23260920220565280 9086831055 27/11/2022 Brahamananda Rout Brahamananda Rout 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14635 OR2407001_271122FTO_828044 2407001000NRG23260920220565281 9086831056 27/11/2022 Brahamananda Rout Brahamananda Rout 2407001WL0028964 00051 MAHB0001229 222 23/02/2023 No Such Account
14636 OR2407001_271122FTO_828044 2407001000NRG23260920220565282 9086831059 27/11/2022 Brahmananda Rout Brahmananda Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14637 OR2407001_271122FTO_828044 2407001000NRG23260920220565283 9086831060 27/11/2022 Brahmananda Rout Brahmananda Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14638 OR2407001_271122FTO_828044 2407001000NRG23260920220565284 9086831061 27/11/2022 Brahmananda Rout Brahmananda Rout 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
14639 OR2407001_271122FTO_828044 2407001000NRG23260920220565285 9086831062 27/11/2022 Brahmananda Rout Brahmananda Rout 2407001WL0028964 00051 MAHB0001229 1554 23/02/2023 No Such Account
14640 OR2407003018_290722FTO_413088 2407003000NRG22011020210774619 4232205468 29/07/2022 Chandramani Khatua Chandramani Khatua 2407003WL046221 00415 SBIN0017776 1290 27/08/2022 No Such Account
14641 OR2407003018_290722FTO_413088 2407003000NRG22011020210774620 4232205471 29/07/2022 Chanchala Khatua Chanchala Khatua 2407003WL046221 00415 SBIN0017776 1290 27/08/2022 No Such Account
14642 OR2407004009_270622APB_FTO_274879 2407004000NRG23270620220370341 2609739339 27/06/2022 PRAHALAD SAHU PRAHALAD SAHU 2407004WL0018186 00462 UCBA0002362 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14643 OR2407004_121222FTO_886417 2407004000NRG23270620220373684 7320839455 12/12/2022 KUMUDINI PATTANAIK KUMUDINI PATTANAIK 2407004WL0018378 00415 SBIN0000235 1332 20/12/2022 No Such Account
14644 OR2407004_121222FTO_886417 2407004000NRG23270620220373687 7320839312 12/12/2022 SANKASAN BEHERA SANKASAN BEHERA 2407004WL0018378 00045 BARB0KAMAKS 888 20/12/2022 Account closed
14645 OR2407004009_280223APB_FTO_1122217 2407004000NRG23280220230886119 0272772574 28/02/2023 RINA MALLIK RINA MALLIK 2407004WL049490 00462 UCBA0002362 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14646 OR2407004009_280223APB_FTO_1122217 2407004000NRG23280220230886125 0272772744 28/02/2023 AMULYA MALIK AMULYA MALIK 2407004WL049490 00462 UCBA0002362 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14647 OR2407004009_280223APB_FTO_1122217 2407004000NRG23280220230886136 0272772662 28/02/2023 PRAHLAD MALIK PRAHLAD MALIK 2407004WL049490 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14648 OR2407004009_280223APB_FTO_1122217 2407004000NRG23280220230886155 0272772730 28/02/2023 JHUNU NAIK JHUNU NAIK 2407004WL049490 00048 BKID0005591 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14649 OR2407004009_280223APB_FTO_1122217 2407004000NRG23280220230886297 0272772749 28/02/2023 KHULANA SETHY KHULANA SETHY 2407004WL049496 00462 UCBA0002362 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14650 OR2407004009_280223APB_FTO_1122217 2407004000NRG23280220230886304 0272772594 28/02/2023 GAJIA MALIK GAJIA MALIK 2407004WL049496 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14651 OR2407004009_280223APB_FTO_1122217 2407004000NRG23280220230886432 0272772696 28/02/2023 GUMANI SAMAL GUMANI SAMAL 2407004WL049511 00462 UCBA0002362 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14652 OR2407004009_280223APB_FTO_1122217 2407004000NRG23280220230886433 0272772531 28/02/2023 BISHNU CHARAN SAMAL BISHNU CHARAN SAMAL 2407004WL049511 00462 UCBA0002362 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14653 OR2407004009_280223APB_FTO_1122217 2407004000NRG23280220230886434 0272772552 28/02/2023 KAMINI SAMAL KAMINI SAMAL 2407004WL049511 00462 UCBA0002362 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14654 OR2407004009_280223APB_FTO_1122217 2407004000NRG23280220230886439 0272772548 28/02/2023 GOPAL SAHU GOPAL SAHU 2407004WL049511 00462 UCBA0002362 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
14655 OR2407004_121222FTO_886417 2407004000NRG23280520220195631 7320839344 12/12/2022 SAYANI BEHERA SAYANI BEHERA 2407004WL0009778 00168 ICIC0000775 1332 20/12/2022 No Such Account
14656 OR2407004_121222FTO_886417 2407004000NRG23280520220195632 7320839477 12/12/2022 SUSHAMA SAHOO SUSHAMA SAHOO 2407004WL0009778 00045 BARB0DBANAL 1332 20/12/2022 A/c Blocked or Frozen
14657 OR2407004_121222FTO_886417 2407004000NRG23280520220195633 7320839372 12/12/2022 NARESH SAHU NARESH SAHU 2407004WL0009778 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
14658 OR2407004_121222FTO_886417 2407004000NRG23280520220195634 7320839349 12/12/2022 NALINI SENAPATI NALINI SENAPATI 2407004WL0009778 00168 ICIC0000775 1332 20/12/2022 No Such Account
14659 OR2407004_121222FTO_886417 2407004000NRG23280520220195635 7320839382 12/12/2022 MADHUSWUDAN BARIK MADHUSWUDAN BARIK 2407004WL0009778 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
14660 OR2407004007_290622APB_FTO_286028 2407004000NRG23280620220376053 2816147021 29/06/2022 KAILASH CHANDRA BEHERA KAILASH CHANDRA BEHERA 2407004WL0018511 00168 ICIC0000538 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14661 OR2407004007_290622APB_FTO_286028 2407004000NRG23280620220376074 2816147037 29/06/2022 HALADHAR BHOI HALADHAR BHOI 2407004WL0018511 00415 SBIN0005759 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14662 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749722 0271783272 01/03/2023 Kailasa Jena Kailasa Jena 2407001WL0040969 00045 BARB0POWROU 1554 29/03/2023 No Such Account
14663 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749723 0271783269 01/03/2023 Kamini Jena Kamini Jena 2407001WL0040969 00045 BARB0POWROU 1554 29/03/2023 No Such Account
14664 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749724 0271783274 01/03/2023 Pramod Dehury Pramod Dehury 2407001WL0040969 00045 BARB0POWROU 1554 29/03/2023 No Such Account
14665 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749725 0271783276 01/03/2023 Pramila Malik Pramila Malik 2407001WL0040969 00045 BARB0POWROU 1554 29/03/2023 No Such Account
14666 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749726 0271783279 01/03/2023 Ranjita Rout Ranjita Rout 2407001WL0040969 00045 BARB0POWROU 1554 29/03/2023 No Such Account
14667 OR2407001003_010323FTO_1122805 2407001000NRG23231220220749727 0271783251 01/03/2023 Seshadeb Jena Seshadeb Jena 2407001WL0040969 00045 BARB0POWROU 1554 29/03/2023 No Such Account
14668 OR2407001012_270323FTO_1186187 2407001000NRG23240320230951143 1171636634 27/03/2023 Kameni Naik Kameni Naik 2407001WL053370 00051 MAHB0001229 444 03/05/2023 No Such Account
14669 OR2407001_280323FTO_1192107 2407001000NRG23240320230951309 0500653002 28/03/2023 Rina Nahak Rina Nahak 2407001WL053376 00415 SBIN0006941 444 03/04/2023 No Such Account
14670 OR2407001_250522APB_FTO_145560 2407001000NRG23240520220176899 1885118056 25/05/2022 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0008750 00048 BKID0005590 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14671 OR2407001_250522APB_FTO_145560 2407001000NRG23240520220176909 1885118051 25/05/2022 Sagarika Rout Sagarika Rout 2407001WL0008750 00048 BKID0005590 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14672 OR2407001003_010323FTO_1122805 2407001000NRG23241120220663256 0271783406 01/03/2023 JHILI BEHERA JHILI BEHERA 2407001WL0035452 00051 MAHB0001229 888 29/03/2023 No Such Account
14673 OR2407001003_010323FTO_1122805 2407001000NRG23241120220663257 0271783421 01/03/2023 Pramila Malik Pramila Malik 2407001WL0035452 00051 MAHB0001229 1332 29/03/2023 No Such Account
14674 OR2407001003_010323FTO_1122805 2407001000NRG23241120220663258 0271783422 01/03/2023 Ranjita Rout Ranjita Rout 2407001WL0035452 00051 MAHB0001229 1332 29/03/2023 No Such Account
14675 OR2407001017_281122APB_FTO_832278 2407001000NRG23241120220663330 28/11/2022 Jhunu Padhan Jhunu Padhan 2407001WL0035456 00051 MAHB0001229 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14676 OR2407001003_010323FTO_1122805 2407001000NRG23260220230881503 0271783254 01/03/2023 ANJALI NAIK ANJALI NAIK 2407001WL0049136 00045 BARB0POWROU 1110 29/03/2023 No Such Account
14677 OR2407001003_010323FTO_1122805 2407001000NRG23260220230881504 0271783255 01/03/2023 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0049136 00045 BARB0POWROU 1110 29/03/2023 No Such Account
14678 OR2407001003_010323FTO_1122805 2407001000NRG23260220230881505 0271783260 01/03/2023 RODAMA NAIK RODAMA NAIK 2407001WL0049136 00045 BARB0POWROU 1110 29/03/2023 No Such Account
14679 OR2407001003_010323FTO_1122805 2407001000NRG23260220230881506 0271783267 01/03/2023 Padmabati Malik Padmabati Malik 2407001WL0049136 00045 BARB0POWROU 444 29/03/2023 No Such Account
14680 OR2407001003_010323FTO_1122805 2407001000NRG23260220230881507 0271783268 01/03/2023 Kamini Jena Kamini Jena 2407001WL0049136 00045 BARB0POWROU 444 29/03/2023 No Such Account
14681 OR2407001003_010323FTO_1122805 2407001000NRG23260220230881508 0271783275 01/03/2023 Pramod Dehury Pramod Dehury 2407001WL0049136 00045 BARB0POWROU 222 29/03/2023 No Such Account
14682 OR2407001003_010323FTO_1122805 2407001000NRG23260220230881509 0271783277 01/03/2023 Pramila Malik Pramila Malik 2407001WL0049136 00045 BARB0POWROU 210 29/03/2023 No Such Account
14683 OR2407001003_010323FTO_1122805 2407001000NRG23260220230881510 0271783278 01/03/2023 Ranjita Rout Ranjita Rout 2407001WL0049136 00045 BARB0POWROU 210 29/03/2023 No Such Account
14684 OR2407001013_280323FTO_1190503 2407001000NRG23260320230955841 0500651271 28/03/2023 SUCHITRA BEHERA SUCHITRA BEHERA 2407001WL053643 00415 SBIN0006478 1332 03/04/2023 No Such Account
14685 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609574 0271783288 01/03/2023 Dukeshi Das Dukeshi Das 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
14686 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609575 0271783287 01/03/2023 Prafula kumar Das Prafula kumar Das 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
14687 OR2407006008_240522FTO_143228 2407006000NRG23240520220172119 1670652316 24/05/2022 SUBRAT MISHRA SUBRAT MISHRA 2407006WL0008520 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
14688 OR2407006008_240522FTO_143228 2407006000NRG23240520220172120 1670652317 24/05/2022 RINABALA MISHRA RINABALA MISHRA 2407006WL0008520 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
14689 OR2407006008_240522FTO_143228 2407006000NRG23240520220172121 1670652313 24/05/2022 RATIKANTA PARIKASHYA RATIKANTA PARIKASHYA 2407006WL0008520 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
14690 OR2407006008_240522FTO_143228 2407006000NRG23240520220172122 1670652314 24/05/2022 MAMINA PARIKASHYA MAMINA PARIKASHYA 2407006WL0008520 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
14691 OR2407006008_240522FTO_143228 2407006000NRG23240520220172124 1670652315 24/05/2022 PRAMOD MISHRA PRAMOD MISHRA 2407006WL0008520 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
14692 OR2407006008_240522FTO_143228 2407006000NRG23240520220172125 1670652318 24/05/2022 SUMITRA MISHRA SUMITRA MISHRA 2407006WL0008520 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
14693 OR2407006_260622FTO_269699 2407006000NRG23240620220358589 2610027593 26/06/2022 BABULA NAYAK BABULA NAYAK 2407006WL0017650 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
14694 OR2407006_260622FTO_269699 2407006000NRG23240620220358590 2610027594 26/06/2022 RUNUBALA NAYAK RUNUBALA NAYAK 2407006WL0017650 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
14695 OR2407006_251122APB_FTO_822915 2407006000NRG23241120220664483 25/11/2022 BULI NAYAK BULI NAYAK 2407006WL0035550 00168 ICIC0000538 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14696 OR2407006007_250123APB_FTO_1053611 2407006000NRG23250120230828228 9123247741 25/01/2023 DALIA SAHU DALIA SAHU 2407006WL0045692 00415 SBIN0017773 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14697 OR2407006007_250123APB_FTO_1053611 2407006000NRG23250120230828230 9123247740 25/01/2023 DALIA SAHU DALIA SAHU 2407006WL0045692 00415 SBIN0017773 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14698 OR2407006_250422FTO_53816 2407006000NRG23250420220065242 0891457690 25/04/2022 GOLAP PARIDA GOLAP PARIDA 2407006WL0002734 00415 SBIN0006476 1332 06/05/2022 No Such Account
14699 OR2407006_260422FTO_56577 2407006000NRG23260420220068029 0891676441 26/04/2022 Pradeep Behera Pradeep Behera 2407006WL0002915 00048 BKID0005591 1332 06/05/2022 No Such Account
14700 OR2407006_260422FTO_56577 2407006000NRG23260420220068038 0891676465 26/04/2022 Bijay Behera Bijay Behera 2407006WL0002915 00415 SBIN0000235 1332 06/05/2022 No Such Account
14701 OR2407006_260422FTO_56577 2407006000NRG23260420220068044 0891676464 26/04/2022 Ranjita singh Ranjita singh 2407006WL0002915 00415 SBIN0000235 1332 06/05/2022 No Such Account
14702 OR2407006_260422FTO_56577 2407006000NRG23260420220068064 0891676453 26/04/2022 SANGHAMITRA NAYAK SANGHAMITRA NAYAK 2407006WL0002917 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
14703 OR2407006003_270323FTO_1186944 2407006000NRG23270320230958470 0498716919 27/03/2023 TRINATHA BEHERA TRINATHA BEHERA 2407006WL053786 00354 PUNB0676800 1554 03/04/2023 No Such Account
14704 OR2407006003_270323FTO_1186944 2407006000NRG23270320230958472 0498716918 27/03/2023 TRINATHA BEHERA TRINATHA BEHERA 2407006WL053786 00354 PUNB0676800 1332 03/04/2023 No Such Account
14705 OR2407006003_270323FTO_1186944 2407006000NRG23270320230958484 0498716915 27/03/2023 RATHA BEHERA RATHA BEHERA 2407006WL053786 00078 CNRB0004969 1332 03/04/2023 No Such Account
14706 OR2407006003_270323FTO_1186944 2407006000NRG23270320230958486 0498716914 27/03/2023 RATHA BEHERA RATHA BEHERA 2407006WL053786 00078 CNRB0004969 1332 03/04/2023 No Such Account
14707 OR2407006013_270422FTO_61935 2407006000NRG23270420220072259 0859291247 27/04/2022 Bishnu Nayak Bishnu Nayak 2407006WL0003125 00078 CNRB0000337 666 04/05/2022 A/c Blocked or Frozen
14708 OR2407006005_270722APB_FTO_402753 2407006000NRG23270720220461751 4226590589 27/07/2022 PRAVAT BHOI PRAVAT BHOI 2407006WL0023071 00078 CNRB0000337 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14709 OR2407006005_270722APB_FTO_402753 2407006000NRG23270720220461757 4226590575 27/07/2022 ANAM BHOI ANAM BHOI 2407006WL0023071 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14710 OR2407006_280622FTO_280878 2407006000NRG23280620220377157 2895448296 28/06/2022 Pradeep Behera Pradeep Behera 2407006WL0018584 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
14711 OR2407015025_310522FTO_170029 2407015025NRG23290520220198271 N052203321527 31/05/2022 Dillip Behera Dillip Behera 2407015025WL0009919 00354 PUNB0321600 1332 06/06/2022 Account closed
14712 OR2407015025_310522FTO_170029 2407015025NRG23290520220198287 N052203321526 31/05/2022 Mohan Gochhi Mohan Gochhi 2407015025WL0009919 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
14713 OR2407015025_290722APB_FTO_410347 2407015025NRG23290720220465332 4229571787 29/07/2022 Bhaskar Sahu Bhaskar Sahu 2407015025WL0023253 00462 UCBA0001155 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14714 OR2407015026_230622APB_FTO_267879 2407015026NRG23220620220349152 2563132911 23/06/2022 LALITA SAMAL LALITA SAMAL 2407015026WL0017210 00354 PUNB0321600 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14715 OR2407015027_010422FTO_2066 2407015027NRG22010420221239762 0884858717 01/04/2022 Laxmi Priya Behera Laxmi Priya Behera 2407015027WL0083093 00654 IOBA0ROGB01 430 07/05/2022 No Such Account
14716 OR2407015027_060722FTO_312573 2407015027NRG23050720220412236 2964224402 06/07/2022 Sadhua Behera Sadhua Behera 2407015027WL0020459 00168 ICIC0000538 888 11/07/2022 A/c Blocked or Frozen
14717 OR2407015027_200223APB_FTO_1108071 2407015027NRG23190220230871151 0268316236 20/02/2023 Pramodini Samal Pramodini Samal 2407015027WL048421 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14718 OR2407015029_051222APB_FTO_857678 2407015029NRG23041220220690184 7285850419 05/12/2022 MRS CHANDRAKANTI NAIK MRS CHANDRAKANTI NAIK 2407015029WL0037212 00354 PUNB0321600 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14719 OR2407015029_120422FTO_18183 2407015029NRG23120420220013924 0917088829 12/04/2022 Basant Kumar Das Basant Kumar Das 2407015029WL0000458 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
14720 OR2407015030_190922FTO_572069 2407015030NRG23120920220537779 4905170236 19/09/2022 Dhirendra sahu Dhirendra sahu 2407015030WL0027109 00078 CNRB0003390 1332 22/09/2022 No Such Account
14721 OR2407015030_150622APB_FTO_232171 2407015030NRG23150620220296747 2374308879 15/06/2022 Gopabandhu Panda Gopabandhu Panda 2407015030WL0014659 00415 SBIN0012069 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14722 OR2407015030_210123FTO_1041114 2407015030NRG23170120230810621 9122963376 21/01/2023 Bikash bhutia Bikash bhutia 2407015030WL0044649 00415 SBIN0012069 1332 24/02/2023 No Such Account
14723 OR2407015031_190922APB_FTO_572592 2407015031NRG23180920220550731 4905388532 19/09/2022 Susama Samal Susama Samal 2407015031WL0028027 00415 SBIN0012069 444 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14724 OR2407015032_091222APB_FTO_876186 2407015032NRG23081220220703025 7288811969 09/12/2022 Mrs. DIPAJYOTI SAHU Mrs. DIPAJYOTI SAHU 2407015032WL0038106 00415 SBIN0012069 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14725 OR2407015032_101122FTO_759250 2407015032NRG23101120220635406 6495699867 10/11/2022 Meera Sahu Meera Sahu 2407015032WL0033473 00354 PUNB0321600 1332 17/11/2022 No Such Account
14726 OR2407015032_300323APB_FTO_1202330 2407015032NRG23300320230995610 0493677600 30/03/2023 Mr. HADIBANDHU CHAND Mr. HADIBANDHU CHAND 2407015032WL055009 00415 SBIN0006121 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14727 OR2407015032_300323APB_FTO_1202330 2407015032NRG23300320230995935 0493677685 30/03/2023 MRS CHHAYA SAHU MRS CHHAYA SAHU 2407015032WL055021 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14728 OR2407015033_021122APB_FTO_728726 2407015033NRG23011120220621514 6381599220 02/11/2022 Sukadev Sahu Sukadev Sahu 2407015033WL0032572 00415 SBIN0004856 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14729 OR2407015034_010422FTO_2599 2407015034NRG22310320221234683 0884852772 01/04/2022 Ranjan Sahu Ranjan Sahu 2407015034WL0082731 00168 ICIC0000538 430 06/05/2022 A/c Blocked or Frozen
14730 OR2407015034_310323APB_FTO_1208413 2407015034NRG23300320231003830 1171931512 31/03/2023 Subash chandra Behera Subash chandra Behera 2407015034WL055213 00462 UCBA0001155 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14731 OR2407002009_250123APB_FTO_1052951 2407002009NRG23250120230827869 9123306698 25/01/2023 GAGAN BIHARI LENKA GAGAN BIHARI LENKA 2407002009WL0045677 00462 UCBA0001078 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14732 OR2407002009_010223APB_FTO_1076975 2407002009NRG23290120230839115 9123962251 01/02/2023 LALIT KUMAR LENKA LALIT KUMAR LENKA 2407002009WL0046300 00415 SBIN0000068 1110 24/02/2023 A/c Blocked or Frozen
14733 OR2407002009_010223APB_FTO_1076975 2407002009NRG23310120230845982 9123962226 01/02/2023 GAGAN BIHARI LENKA GAGAN BIHARI LENKA 2407002009WL0046666 00462 UCBA0001078 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14734 OR2407002012_250123APB_FTO_1053276 2407002012NRG23200120230818895 9123526715 25/01/2023 MINI PATRA MINI PATRA 2407002012WL0045126 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14735 OR2407002013_090223APB_FTO_1091545 2407002013NRG23080220230855354 9126237815 09/02/2023 MANJU JANI MANJU JANI 2407002013WL047310 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14736 OR2407002013_090223APB_FTO_1091545 2407002013NRG23080220230855358 9126237812 09/02/2023 BISHNU JANI BISHNU JANI 2407002013WL047310 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14737 OR2407002013_050822FTO_433798 2407002013NRG23200720220447868 4229300037 05/08/2022 SAPHALA NAIK SAPHALA NAIK 2407002WL0022376 00462 UCBA0001158 1332 27/08/2022 No Such Account
14738 OR2407002013_050822FTO_433798 2407002013NRG23200720220447869 4229300036 05/08/2022 SAPHALA NAIK SAPHALA NAIK 2407002WL0022376 00462 UCBA0001158 1110 27/08/2022 No Such Account
14739 OR2407002013_291022APB_FTO_712792 2407002013NRG23281020220614599 6384523881 29/10/2022 DHANESWAR NAIK DHANESWAR NAIK 2407002013WL0032113 00462 UCBA0001133 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14740 OR2407002015_160622APB_FTO_237985 2407002015NRG23130620220293402 2514349623 16/06/2022 DEBARAJ KHATUA DEBARAJ KHATUA 2407002015WL0014506 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14741 OR2407002015_191022APB_FTO_674476 2407002015NRG23171020220598222 5955258244 19/10/2022 PRAMILA ROUT PRAMILA ROUT 2407002015WL0031026 00415 SBIN0008582 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14742 OR2407002015_270922APB_FTO_599663 2407002015NRG23250920220562468 5122806754 27/09/2022 PRAMILA ROUT PRAMILA ROUT 2407002015WL0028757 00654 IOBA0ROGB01 1110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14743 OR2407002016_301222FTO_967177 2407002016NRG23271220220758064 9089218912 30/12/2022 KATURI DEHURY KATURI DEHURY 2407002016WL0041462 00415 SBIN0000068 1332 23/02/2023 No Such Account
14744 OR2407002020_100622FTO_213941 2407002020NRG23080620220254146 2331990255 10/06/2022 LAXMIPRIYA SAHOO LAXMIPRIYA SAHOO 2407002020WL0012659 00462 UCBA0001158 1110 16/06/2022 No Such Account
14745 OR2407002020_160622FTO_236045 2407002020NRG23130620220292985 2435729562 16/06/2022 LAXMIPRIYA SAHOO LAXMIPRIYA SAHOO 2407002020WL0014492 00462 UCBA0001158 1332 23/06/2022 No Such Account
14746 OR2407002022_100822APB_FTO_448293 2407002022NRG23090820220485025 4274660611 10/08/2022 PRAMILA SINGH PRAMILA SINGH 2407002022WL0024206 00415 SBIN0012069 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14747 OR2407002022_260722APB_FTO_398386 2407002022NRG23250720220457767 4227904191 26/07/2022 PRAMILA SINGH PRAMILA SINGH 2407002022WL0022888 00415 SBIN0012069 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14748 OR2407002024_261022FTO_699539 2407002024NRG23150720220436520 6381377661 26/10/2022 Sanjubala Lenka Sanjubala Lenka 2407002WL0021643 00168 ICIC0000538 1332 11/11/2022 A/c Blocked or Frozen
14749 OR2407002025_100522FTO_104357 2407002025NRG23050520220103682 1273414677 10/05/2022 SOUMITRA SINGH SOUMITRA SINGH 2407002025WL0004772 00654 IOBA0ROGB01 888 16/05/2022 No Such Account
14750 OR2407002025_100522FTO_104357 2407002025NRG23050520220103683 1273414686 10/05/2022 ASHIS KUMAR GILA ASHIS KUMAR GILA 2407002025WL0004772 00462 UCBA0001224 888 16/05/2022 No Such Account
14751 OR2407004_270323APB_FTO_1186485 2407004000NRG23270320230956910 0499722726 27/03/2023 RAMESH PALEI RAMESH PALEI 2407004WL053703 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14752 OR2407004_270323APB_FTO_1186485 2407004000NRG23270320230956920 0499722600 27/03/2023 RUMA BISHOI RUMA BISHOI 2407004WL053704 00045 BARB0KAMAKS 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14753 OR2407004_270323APB_FTO_1186485 2407004000NRG23270320230956921 0499722737 27/03/2023 ALHA DEHURY ALHA DEHURY 2407004WL053704 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14754 OR2407004_270323APB_FTO_1186485 2407004000NRG23270320230956930 0499722598 27/03/2023 JATA NAYAK JATA NAYAK 2407004WL053704 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14755 OR2407004_270323APB_FTO_1186485 2407004000NRG23270320230956932 0499722602 27/03/2023 BABU PADHAN BABU PADHAN 2407004WL053704 00152 HDFC0003753 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14756 OR2407004_270323APB_FTO_1186485 2407004000NRG23270320230956935 0499722684 27/03/2023 MADHU PADHAN MADHU PADHAN 2407004WL053704 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14757 OR2407004_270323APB_FTO_1186485 2407004000NRG23270320230956939 0499722683 27/03/2023 MANDEI PADHAN MANDEI PADHAN 2407004WL053704 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14758 OR2407004_270323APB_FTO_1186485 2407004000NRG23270320230957634 0499722674 27/03/2023 BAURI NAHAK BAURI NAHAK 2407004WL053750 00177 IOBA0003514 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14759 OR2407004_270323APB_FTO_1186485 2407004000NRG23270320230957647 0499722569 27/03/2023 NIRMAL PADHAN NIRMAL PADHAN 2407004WL053750 00177 IOBA0003514 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14760 OR2407004008_270323APB_FTO_1187010 2407004000NRG23270320230958539 0499380531 27/03/2023 BHAGABATI BARIK BHAGABATI BARIK 2407004WL053787 00415 SBIN0005759 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14761 OR2407004008_270323APB_FTO_1187010 2407004000NRG23270320230958565 0499380487 27/03/2023 SUSANT KUMAR BEHERA SUSANT KUMAR BEHERA 2407004WL053787 00415 SBIN0017773 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14762 OR2407004_271222APB_FTO_953214 2407004000NRG23271220220758274 9086986814 27/12/2022 AKUL CHARAN SWAIN AKUL CHARAN SWAIN 2407004WL0041484 00415 SBIN0017773 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14763 OR2407004_271222APB_FTO_953214 2407004000NRG23271220220758447 9086986823 27/12/2022 BANKANIDHI DANGUA BANKANIDHI DANGUA 2407004WL0041492 00045 BARB0KAMAKS 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14764 OR2407004015_300422FTO_71655 2407004000NRG23290420220082784 1089147285 30/04/2022 RAMESH JENA RAMESH JENA 2407004WL0003655 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
14765 OR2407004015_300422FTO_71655 2407004000NRG23290420220082789 1089147286 30/04/2022 Minilata Dehury Minilata Dehury 2407004WL0003655 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
14766 OR2407004015_300422FTO_71655 2407004000NRG23290420220082820 1089147283 30/04/2022 RANJAN PATRA RANJAN PATRA 2407004WL0003655 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
14767 OR2407004015_300422FTO_71655 2407004000NRG23290420220082834 1089147292 30/04/2022 DOLAGOBINDA DOLAGOBINDA 2407004WL0003656 00415 SBIN0000235 1332 12/05/2022 No Such Account
14768 OR2407004009_300922APB_FTO_612177 2407004000NRG23290920220572153 5340991812 30/09/2022 KUNAL MAHANTY KUNAL MAHANTY 2407004WL0029377 00168 ICIC0000538 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14769 OR2407004_291022APB_FTO_712413 2407004000NRG23291020220616101 6384450704 29/10/2022 DINABANDHU BARIK DINABANDHU BARIK 2407004WL0032222 00415 SBIN0000235 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14770 OR2407004_250522APB_FTO_147005 2407004000NRG23240520220176110 1880064736 25/05/2022 PANKAJ KUMAR JENA PANKAJ KUMAR JENA 2407004WL0008719 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14771 OR2407004_250522APB_FTO_147005 2407004000NRG23250520220177774 1880064748 25/05/2022 GETEI BHOI GETEI BHOI 2407004WL0008802 00468 UBIN0546381 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14772 OR2407004_280722APB_FTO_407170 2407004000NRG23250720220457865 4227909842 28/07/2022 SAMPATI DIANI SAMPATI DIANI 2407004WL0022892 00354 PUNB0738000 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14773 OR2407004013_260822APB_FTO_503468 2407004000NRG23250820220510861 4395336143 26/08/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0025571 00415 SBIN0005759 222 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14774 OR2407004_270522FTO_158712 2407004000NRG23260520220185513 1881521962 27/05/2022 KAMINI BARIK KAMINI BARIK 2407004WL0009200 00168 ICIC0000775 1332 02/06/2022 No Such Account
14775 OR2407004_270522FTO_158712 2407004000NRG23260520220185524 1881521961 27/05/2022 JANAKI DAS JANAKI DAS 2407004WL0009200 00168 ICIC0000538 1332 02/06/2022 A/c Blocked or Frozen
14776 OR2407004007_270622APB_FTO_274687 2407004000NRG23260620220366826 2610140601 27/06/2022 BINODINI BHOI BINODINI BHOI 2407004WL0018014 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14777 OR2407004007_270622APB_FTO_274687 2407004000NRG23260620220366828 2610140600 27/06/2022 CHANDARAM BHOI CHANDARAM BHOI 2407004WL0018014 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14778 OR2407004013_280722APB_FTO_407513 2407004000NRG23260720220460371 4227836027 28/07/2022 KESHAB SAHU KESHAB SAHU 2407004WL0023000 00045 BARB0DBANAL 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14779 OR2407004008_290722APB_FTO_410796 2407004000NRG23260720220460673 4228267604 29/07/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0023015 00045 BARB0DHENKA 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14780 OR2407004014_260822FTO_503846 2407004000NRG23260820220511633 4394914973 26/08/2022 SUDARSHAN PARIDA SUDARSHAN PARIDA 2407004WL0025638 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
14781 OR2407004005_261022APB_FTO_698538 2407004000NRG23261020220609017 6384426545 26/10/2022 DHANESWAR PRADHAN DHANESWAR PRADHAN 2407004WL0031743 00415 SBIN0005759 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14782 OR2407004005_261022APB_FTO_698538 2407004000NRG23261020220609020 6384426550 26/10/2022 TUNI BHOI TUNI BHOI 2407004WL0031743 00415 SBIN0005759 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14783 OR2407004021_261222APB_FTO_946168 2407004000NRG23261220220754681 9086957102 26/12/2022 BIRANCHI BEHERA BIRANCHI BEHERA 2407004WL0041248 00177 IOBA0003514 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14784 OR2407004021_261222APB_FTO_946168 2407004000NRG23261220220754690 9086957113 26/12/2022 SIBA BISWAL SIBA BISWAL 2407004WL0041248 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14785 OR2407004014_270123APB_FTO_1058752 2407004000NRG23270120230832730 9123440590 27/01/2023 BINA PADHAN BINA PADHAN 2407004WL0045963 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14786 OR2407004003_270323APB_FTO_1186679 2407004000NRG23270320230958962 0499714443 27/03/2023 BAIRAGI SETHY BAIRAGI SETHY 2407004WL053809 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14787 OR2407004003_270323APB_FTO_1186679 2407004000NRG23270320230958975 0499714454 27/03/2023 SANTILATA SWAIN SANTILATA SWAIN 2407004WL053809 00415 SBIN0000235 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14788 OR2407015022_120622APB_FTO_222485 2407015022NRG23100620220271507 2374346015 12/06/2022 Illi Behera Illi Behera 2407015022WL0013501 00415 SBIN0004856 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14789 OR2407015022_120622APB_FTO_222485 2407015022NRG23100620220271519 2374346010 12/06/2022 Mayadhar Sethi Mayadhar Sethi 2407015022WL0013501 00415 SBIN0004856 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14790 OR2407015022_120622APB_FTO_222485 2407015022NRG23100620220271527 2374346014 12/06/2022 Anadi Behera Anadi Behera 2407015022WL0013501 00415 SBIN0004856 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14791 OR2407015022_120622APB_FTO_222485 2407015022NRG23100620220275424 2374346007 12/06/2022 Bhanu Nayak Bhanu Nayak 2407015022WL0013713 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14792 OR2407015022_120622APB_FTO_222485 2407015022NRG23100620220275427 2374346008 12/06/2022 Kamala Nayak Kamala Nayak 2407015022WL0013713 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14793 OR2407015022_120622APB_FTO_222485 2407015022NRG23100620220275435 2374346009 12/06/2022 Renuka Naik Renuka Naik 2407015022WL0013713 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14794 OR2407015023_040223APB_FTO_1084110 2407015023NRG23030220230850838 9124194733 04/02/2023 Mahur Samal Mahur Samal 2407015023WL046903 00462 UCBA0001155 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14795 OR2407015023_180422APB_FTO_31043 2407015023NRG23150420220027832 0918090435 18/04/2022 Basanta Nayak Basanta Nayak 2407015023WL0000840 00691 IPOS0000001 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14796 OR2407015023_180422APB_FTO_31043 2407015023NRG23180420220039757 0918090462 18/04/2022 Kedar Samal Kedar Samal 2407015023WL0001386 00462 UCBA0001155 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14797 OR2407015023_220422APB_FTO_45621 2407015023NRG23220420220055025 0891909406 22/04/2022 Basanta Nayak Basanta Nayak 2407015023WL0002164 00691 IPOS0000001 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14798 OR2407015024_081222APB_FTO_870222 2407015024NRG23071220220700440 7285948474 08/12/2022 Sabitri Naik Sabitri Naik 2407015024WL0037973 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14799 OR2407015024_310123APB_FTO_1071800 2407015024NRG23300120230841217 9124241023 31/01/2023 Sabitri Naik Sabitri Naik 2407015024WL0046412 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14800 OR2407015025_160522APB_FTO_124504 2407015025NRG23160520220140066 1593365548 16/05/2022 Saila Biswal Saila Biswal 2407015025WL0006707 00462 UCBA0001155 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14801 OR2407015026_170622APB_FTO_240814 2407015026NRG23160620220310162 2514345404 17/06/2022 LALITA SAMAL LALITA SAMAL 2407015026WL0015293 00354 PUNB0321600 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14802 OR2407015027_170323APB_FTO_1159788 2407015027NRG23140320230915798 0495603069 17/03/2023 Birabar Rout Birabar Rout 2407015027WL051481 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14803 OR2407015027_170323APB_FTO_1159788 2407015027NRG23140320230915814 0495603053 17/03/2023 Rajesh Sahoo Rajesh Sahoo 2407015027WL051481 00415 SBIN0017775 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14804 OR2407015027_170323APB_FTO_1159788 2407015027NRG23150320230920348 0495603039 17/03/2023 Gokula Behera Gokula Behera 2407015027WL051735 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14805 OR2407006011_210622FTO_257521 2407006000NRG23210620220341524 2486699003 21/06/2022 Tukuna Mohanty Tukuna Mohanty 2407006WL0016838 00654 IOBA0ROGB01 1110 25/06/2022 No Such Account
14806 OR2407006011_210622FTO_257521 2407006000NRG23210620220341807 2486699014 21/06/2022 TUPA LENKA TUPA LENKA 2407006WL0016849 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
14807 OR2407002006_290822APB_FTO_511496 2407002006NRG23270820220513976 4398998704 29/08/2022 Dolana Padhan Dolana Padhan 2407002006WL0025773 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14808 OR2407002007_250722APB_FTO_393672 2407002007NRG23190720220445918 4231988073 25/07/2022 Ekadasi Nath Ekadasi Nath 2407002007WL0022216 00462 UCBA0001133 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14809 OR2407002008_020622APB_FTO_179155 2407002008NRG23310520220206512 N062200252C1B 02/06/2022 SUNITA SAMAL SUNITA SAMAL 2407002008WL0010325 00462 UCBA0001133 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14810 OR2407002008_020622APB_FTO_179155 2407002008NRG23310520220206527 N062200252C21 02/06/2022 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002008WL0010325 00462 UCBA0001133 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14811 OR2407002009_030323APB_FTO_1128343 2407002009NRG23030320230893841 0494731247 03/03/2023 GAGAN BIHARI LENKA GAGAN BIHARI LENKA 2407002009WL050069 00462 UCBA0001078 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14812 OR2407002009_130323APB_FTO_1145427 2407002009NRG23060320230899883 0495602120 13/03/2023 GAGAN BIHARI LENKA GAGAN BIHARI LENKA 2407002009WL050478 00462 UCBA0001078 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14813 OR2407002011_270922FTO_599576 2407002011NRG23260920220564831 5122619819 27/09/2022 RINABALA SAHOO RINABALA SAHOO 2407002011WL0028939 00048 BKID0005590 1332 01/10/2022 No Such Account
14814 OR2407002012_120123APB_FTO_1010654 2407002012NRG23100120230793454 9124257881 12/01/2023 MINI PATRA MINI PATRA 2407002012WL0043581 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14815 OR2407002012_120123APB_FTO_1010654 2407002012NRG23110120230797135 9124257840 12/01/2023 DOLOGOBINDA SAHU DOLOGOBINDA SAHU 2407002012WL0043818 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14816 OR2407002013_200323APB_FTO_1166023 2407002013NRG23190320230929135 0496553698 20/03/2023 REKHA NAYAK REKHA NAYAK 2407002013WL052197 00462 UCBA0001133 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14817 OR2407002013_200323APB_FTO_1166023 2407002013NRG23190320230929151 0496553670 20/03/2023 NARESH NAIK NARESH NAIK 2407002013WL052198 00553 INDB0000225 1110 03/04/2023 Account closed
14818 OR2407002013_261022APB_FTO_697395 2407002013NRG23221020220605981 6384578257 26/10/2022 DHANESWAR NAIK DHANESWAR NAIK 2407002013WL0031543 00462 UCBA0001133 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14819 OR2407002013_260323APB_FTO_1184609 2407002013NRG23250320230953221 0499697291 26/03/2023 NARESH NAIK NARESH NAIK 2407002013WL053471 00553 INDB0000225 1332 03/04/2023 Account closed
14820 OR2407002018_300323FTO_1201273 2407002018NRG23280320230967601 0493024838 30/03/2023 SARASWATI JENA SARASWATI JENA 2407002WL0054192 00462 UCBA0000460 1332 03/04/2023 No Such Account
14821 OR2407002019_020522FTO_78150 2407002019NRG23270420220073801 1157139961 02/05/2022 UPENDRA SAHOO UPENDRA SAHOO 2407002019WL0003213 00168 ICIC0002035 1332 13/05/2022 Account closed
14822 OR2407002021_050722FTO_308114 2407002021NRG23020720220399594 2916286250 05/07/2022 MOTIKANTA NAIK MOTIKANTA NAIK 2407002021WL0019746 00462 UCBA0001158 1110 08/07/2022 Account closed
14823 OR2407002021_050722FTO_308114 2407002021NRG23020720220399602 2916286277 05/07/2022 KAIN BHOI KAIN BHOI 2407002021WL0019746 00462 UCBA0001158 1110 08/07/2022 Account closed
14824 OR2407002024_281122APB_FTO_830123 2407002024NRG23251120220667545 28/11/2022 CHHAYA BEHERA CHHAYA BEHERA 2407002024WL0035788 00462 UCBA0001224 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14825 OR2407002024_281122APB_FTO_830123 2407002024NRG23281120220669991 28/11/2022 GHANASHYAM BEHERA GHANASHYAM BEHERA 2407002024WL0035972 00462 UCBA0001224 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14826 OR2407002025_070223APB_FTO_1088402 2407002025NRG23070220230853489 9124278202 07/02/2023 RASMITA SENAPATI RASMITA SENAPATI 2407002025WL047163 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
14827 OR2407006_270722APB_FTO_402823 2407006000NRG23260720220459617 4227900903 27/07/2022 KAILASH BARIK KAILASH BARIK 2407006WL0022964 00354 PUNB0676800 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14828 OR2407006_270722APB_FTO_402823 2407006000NRG23260720220459621 4227900893 27/07/2022 BHARAT CHANDRA PRUSTY BHARAT CHANDRA PRUSTY 2407006WL0022964 00078 CNRB0000337 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14829 OR2407006003_270323APB_FTO_1186951 2407006000NRG23270320230958455 0499382947 27/03/2023 KANAK DEHURY KANAK DEHURY 2407006WL053786 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14830 OR2407006003_270323APB_FTO_1186951 2407006000NRG23270320230958457 0499382946 27/03/2023 KANAK DEHURY KANAK DEHURY 2407006WL053786 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14831 OR2407006003_270323APB_FTO_1186951 2407006000NRG23270320230958458 0499382943 27/03/2023 BASANTI DAS BASANTI DAS 2407006WL053786 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14832 OR2407006003_270323APB_FTO_1186951 2407006000NRG23270320230958460 0499382942 27/03/2023 BASANTI DAS BASANTI DAS 2407006WL053786 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14833 OR2407006003_270323APB_FTO_1186951 2407006000NRG23270320230958466 0499382901 27/03/2023 PRAKASH DEHURY PRAKASH DEHURY 2407006WL053786 00078 CNRB0004969 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14834 OR2407006003_270323APB_FTO_1186951 2407006000NRG23270320230958467 0499382902 27/03/2023 PRAKASH DEHURY PRAKASH DEHURY 2407006WL053786 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14835 OR2407006003_270323APB_FTO_1186951 2407006000NRG23270320230958504 0499382881 27/03/2023 MEGHARAE SOREN MEGHARAE SOREN 2407006WL053786 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14836 OR2407006003_270323APB_FTO_1186951 2407006000NRG23270320230958505 0499382882 27/03/2023 MEGHARAE SOREN MEGHARAE SOREN 2407006WL053786 00078 CNRB0004969 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14837 OR2407006_270522APB_FTO_157290 2407006000NRG23270520220188869 1881637414 27/05/2022 NABA MILIK NABA MILIK 2407006WL0009368 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14838 OR2407006_270522APB_FTO_157290 2407006000NRG23270520220188900 1881637445 27/05/2022 SIBA PATRA SIBA PATRA 2407006WL0009371 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14839 OR2407006_270522APB_FTO_157290 2407006000NRG23270520220189784 1881637438 27/05/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0009425 00354 PUNB0090920 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14840 OR2407006_270522APB_FTO_157290 2407006000NRG23270520220189786 1881637426 27/05/2022 MAMATAMAYEE BARAL MAMATAMAYEE BARAL 2407006WL0009425 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14841 OR2407006_270522APB_FTO_157290 2407006000NRG23270520220189795 1881637428 27/05/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0009425 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14842 OR2407006_270722APB_FTO_402823 2407006000NRG23270720220462302 4227900895 27/07/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0023104 00354 PUNB0090920 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14843 OR2407006_270722APB_FTO_402823 2407006000NRG23270720220462305 4227900900 27/07/2022 MAMATAMAYEE BARAL MAMATAMAYEE BARAL 2407006WL0023104 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14844 OR2407006017_270123APB_FTO_1060135 2407006000NRG23270120230834599 9123027060 27/01/2023 CHACHI BEHERA CHACHI BEHERA 2407006WL0046072 00165 IBKL0002071 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14845 OR2407006011_270323APB_FTO_1186723 2407006000NRG23270320230957984 0499392126 27/03/2023 SUMITRA KHUNTIA SUMITRA KHUNTIA 2407006WL053768 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14846 OR2407006019_270323APB_FTO_1186981 2407006000NRG23270320230958068 0498656365 27/03/2023 PRAMILA MAHANTA PRAMILA MAHANTA 2407006WL053771 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14847 OR2407006018_270323APB_FTO_1186807 2407006000NRG23270320230958655 0499701306 27/03/2023 GURUBARI PARIDA GURUBARI PARIDA 2407006WL053793 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14848 OR2407006_270422FTO_61520 2407006000NRG23270420220071825 0859309137 27/04/2022 CHAITANYA ROUT CHAITANYA ROUT 2407006WL0003107 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14849 OR2407006_270422FTO_61520 2407006000NRG23270420220071826 0859309138 27/04/2022 NIRAKARA LENKA NIRAKARA LENKA 2407006WL0003107 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14850 OR2407006_270422FTO_61520 2407006000NRG23270420220071827 0859309139 27/04/2022 DIPANJALI LENKA DIPANJALI LENKA 2407006WL0003107 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14851 OR2407004008_270622APB_FTO_274594 2407004000NRG23240620220359977 2610145152 27/06/2022 PRASANTA KUMAR SAHU PRASANTA KUMAR SAHU 2407004WL0017698 00415 SBIN0005759 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14852 OR2407004008_270622APB_FTO_274594 2407004000NRG23240620220359990 2610145166 27/06/2022 KABIRAJ BEHERA KABIRAJ BEHERA 2407004WL0017698 00045 BARB0KAMAKS 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14853 OR2407004_260522APB_FTO_153792 2407004000NRG23250520220179532 1880028180 26/05/2022 GOURANGA BEHERA GOURANGA BEHERA 2407004WL0008901 00045 BARB0DHENKA 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14854 OR2407004_260522APB_FTO_153792 2407004000NRG23250520220181458 1880028192 26/05/2022 ABANTI PADHAN ABANTI PADHAN 2407004WL0009005 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14855 OR2407004_260522APB_FTO_153792 2407004000NRG23250520220181528 1880028201 26/05/2022 SRIDHAR OJHA SRIDHAR OJHA 2407004WL0009006 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14856 OR2407004_260522APB_FTO_153792 2407004000NRG23250520220181530 1880028216 26/05/2022 ABHIMANYU OJHA ABHIMANYU OJHA 2407004WL0009006 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14857 OR2407004015_270622FTO_275724 2407004000NRG23250620220364747 2611213235 27/06/2022 ASHINI SAHU ASHINI SAHU 2407004WL0017915 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
14858 OR2407004015_270622FTO_275724 2407004000NRG23250620220364748 2611213236 27/06/2022 BHAGABAN JENA BHAGABAN JENA 2407004WL0017915 00654 IOBA0ROGB01 1332 02/07/2022 Account closed
14859 OR2407004005_270622APB_FTO_274514 2407004000NRG23250620220366112 2609524476 27/06/2022 ARATI BHOI ARATI BHOI 2407004WL0017991 00415 SBIN0005759 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14860 OR2407004005_270622APB_FTO_274514 2407004000NRG23250620220366115 2609524471 27/06/2022 BRUNDABAN BEHERA BRUNDABAN BEHERA 2407004WL0017991 00415 SBIN0005759 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14861 OR2407004005_270622APB_FTO_274514 2407004000NRG23250620220366120 2609524478 27/06/2022 MAYADHAR BHOI MAYADHAR BHOI 2407004WL0017991 00415 SBIN0005759 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14862 OR2407004005_270622APB_FTO_274514 2407004000NRG23250620220366121 2609524485 27/06/2022 RASMITA BHOI RASMITA BHOI 2407004WL0017991 00468 UBIN0546381 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14863 OR2407004005_270622APB_FTO_274514 2407004000NRG23250620220366123 2609524477 27/06/2022 DIBAKAR BHOI DIBAKAR BHOI 2407004WL0017991 00415 SBIN0005759 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14864 OR2407004020_250822APB_FTO_499546 2407004000NRG23250820220509892 4315135540 25/08/2022 SANTOSH SAHU SANTOSH SAHU 2407004WL0025485 00307 IOBA0NGB001 666 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14865 OR2407004014_270323APB_FTO_1186390 2407004000NRG23270320230958104 0499720492 27/03/2023 NIRMALA CHANDRA PANDA NIRMALA CHANDRA PANDA 2407004WL053773 00168 ICIC0000538 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14866 OR2407004018_290422APB_FTO_68641 2407004000NRG23280420220077590 1088115839 29/04/2022 KHAGESWAR BEHERA KHAGESWAR BEHERA 2407004WL0003424 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14867 OR2407004018_290422APB_FTO_68641 2407004000NRG23280420220077595 1088115832 29/04/2022 SITA BEHERA SITA BEHERA 2407004WL0003424 00415 SBIN0005759 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14868 OR2407004008_290622APB_FTO_285009 2407004000NRG23280620220378201 2816149224 29/06/2022 NIRMAL MALIK NIRMAL MALIK 2407004WL0018625 00415 SBIN0005759 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14869 OR2407006_270422FTO_61520 2407006000NRG23270420220071828 0859309135 27/04/2022 MATHURI SWAIN MATHURI SWAIN 2407006WL0003107 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14870 OR2407006_270422FTO_61520 2407006000NRG23270420220071829 0859309136 27/04/2022 GITANJALI SWAIN GITANJALI SWAIN 2407006WL0003107 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14871 OR2407006_270422FTO_61520 2407006000NRG23270420220071830 0859309133 27/04/2022 SANTOSH SWAIN SANTOSH SWAIN 2407006WL0003107 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14872 OR2407006_270422FTO_61520 2407006000NRG23270420220071831 0859309134 27/04/2022 MONALISHA LENKA MONALISHA LENKA 2407006WL0003107 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14873 OR2407006_270422FTO_61520 2407006000NRG23270420220071832 0859309131 27/04/2022 SARBESWAR BEHERA SARBESWAR BEHERA 2407006WL0003107 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14874 OR2407006_270422FTO_61520 2407006000NRG23270420220071833 0859309132 27/04/2022 MANASI BEHERA MANASI BEHERA 2407006WL0003107 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14875 OR2407006_270422FTO_61520 2407006000NRG23270420220071898 0859309206 27/04/2022 NANDU PADHAN NANDU PADHAN 2407006WL0003111 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14876 OR2407006_270422FTO_61520 2407006000NRG23270420220071899 0859309130 27/04/2022 BASANTA PRADHAN BASANTA PRADHAN 2407006WL0003111 00168 ICIC0000538 1332 04/05/2022 A/c Blocked or Frozen
14877 OR2407006_270422FTO_61520 2407006000NRG23270420220071931 0859309148 27/04/2022 MIMAKSHI NAIK MIMAKSHI NAIK 2407006WL0003111 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14878 OR2407006_270422FTO_61520 2407006000NRG23270420220071965 0859309081 27/04/2022 LATA PADHAN LATA PADHAN 2407006WL0003112 00415 SBIN0017773 1332 04/05/2022 No Such Account
14879 OR2407006_270422FTO_61520 2407006000NRG23270420220072003 0859309129 27/04/2022 CHAHALI RANA CHAHALI RANA 2407006WL0003114 00168 ICIC0000538 1332 04/05/2022 A/c Blocked or Frozen
14880 OR2407006_270422FTO_61520 2407006000NRG23270420220072004 0859309127 27/04/2022 BAKATI RANA BAKATI RANA 2407006WL0003114 00168 ICIC0000538 1332 04/05/2022 A/c Blocked or Frozen
14881 OR2407006016_270422FTO_62105 2407006000NRG23270420220072111 0859448121 27/04/2022 Sukumari Behera Sukumari Behera 2407006WL0003117 00415 SBIN0000235 1332 04/05/2022 No Such Account
14882 OR2407006_270422FTO_61520 2407006000NRG23270420220072204 0859309218 27/04/2022 SHAMBUNATHA SAHOO SHAMBUNATHA SAHOO 2407006WL0003122 00078 CNRB0000337 1332 04/05/2022 No Such Account
14883 OR2407006016_270422FTO_62105 2407006000NRG23270420220072261 0859448115 27/04/2022 Mandakini Rout Mandakini Rout 2407006WL0003126 00354 PUNB0090920 1332 04/05/2022 No Such Account
14884 OR2407006016_270422FTO_62105 2407006000NRG23270420220072271 0859448107 27/04/2022 Hadibsndhu Nayak Hadibsndhu Nayak 2407006WL0003126 00354 PUNB0090920 1332 04/05/2022 No Such Account
14885 OR2407006016_270422FTO_62105 2407006000NRG23270420220072275 0859448105 27/04/2022 Sasmita swain Sasmita swain 2407006WL0003126 00078 CNRB0000337 1332 04/05/2022 No Such Account
14886 OR2407006016_270422FTO_62105 2407006000NRG23270420220072285 0859448106 27/04/2022 RUNUBALA NAYAK RUNUBALA NAYAK 2407006WL0003126 00078 CNRB0000337 1332 04/05/2022 No Such Account
14887 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220461979 4227900194 27/07/2022 KESHAB BEHERA KESHAB BEHERA 2407006WL0023088 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14888 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220461981 4227900193 27/07/2022 KESHAB BEHERA KESHAB BEHERA 2407006WL0023088 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14889 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220461983 4227900189 27/07/2022 BENUDHAR BEHERA BENUDHAR BEHERA 2407006WL0023088 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14890 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220461985 4227900188 27/07/2022 BENUDHAR BEHERA BENUDHAR BEHERA 2407006WL0023088 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14891 OR2407006016_270722FTO_404358 2407006000NRG23270720220462000 4226408930 27/07/2022 Alok prakash Nayak Alok prakash Nayak 2407006WL0023088 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
14892 OR2407006016_270722FTO_404358 2407006000NRG23270720220462001 4226408931 27/07/2022 Alok prakash Nayak Alok prakash Nayak 2407006WL0023088 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
14893 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220462023 4227900212 27/07/2022 Purna Chandra Parida Purna Chandra Parida 2407006WL0023089 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14894 OR2407002024_270522APB_FTO_157919 2407002024NRG23260520220182184 1881601094 27/05/2022 DEBARAJ SAHU DEBARAJ SAHU 2407002024WL0009035 00462 UCBA0001224 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14895 OR2407002025_040522FTO_84149 2407002025NRG23020520220093139 1176547423 04/05/2022 SOUMITRA SINGH SOUMITRA SINGH 2407002025WL0004251 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
14896 OR2407002025_040522FTO_84149 2407002025NRG23020520220093140 1176547501 04/05/2022 ASHIS KUMAR GILA ASHIS KUMAR GILA 2407002025WL0004251 00462 UCBA0001224 1332 13/05/2022 No Such Account
14897 OR2407002025_130522FTO_116894 2407002025NRG23120520220128606 1372578865 13/05/2022 SOUMITRA SINGH SOUMITRA SINGH 2407002025WL0006144 00654 IOBA0ROGB01 888 19/05/2022 No Such Account
14898 OR2407002025_130522FTO_116894 2407002025NRG23120520220128607 1372578861 13/05/2022 ASHIS KUMAR GILA ASHIS KUMAR GILA 2407002025WL0006144 00462 UCBA0001224 888 19/05/2022 No Such Account
14899 OR2407002025_040522FTO_84149 2407002025NRG23290420220083631 1176547408 04/05/2022 KESHAB CHANDRA GHADEI KESHAB CHANDRA GHADEI 2407002025WL0003692 00078 CNRB0000339 222 13/05/2022 No Such Account
14900 OR2407002027_010223FTO_1076720 2407002027NRG23290120230839425 9123849646 01/02/2023 PRANGYA PARAMITA MOHAPATRA PRANGYA PARAMITA MOHAPATRA 2407002027WL0046318 00462 UCBA0002949 1110 24/02/2023 No Such Account
14901 OR2407003024_090522FTO_99758 2407003000NRG21170520211635132 1593001869 09/05/2022 Khageswara Malik Khageswara Malik 2407003WL151912 00415 SBIN0009638 1449 26/05/2022 No Such Account
14902 OR2407003024_090522FTO_99758 2407003000NRG21170520211635133 1593001868 09/05/2022 Ranju Malik Ranju Malik 2407003WL151912 00415 SBIN0009638 1449 26/05/2022 No Such Account
14903 OR2407003024_090522FTO_99758 2407003000NRG21170520211635134 1593001867 09/05/2022 SUMANTA BISWAL SUMANTA BISWAL 2407003WL151912 00415 SBIN0009638 207 26/05/2022 No Such Account
14904 OR2407003024_090522FTO_99758 2407003000NRG21170520211635135 1593001866 09/05/2022 SUMANTA BISWAL SUMANTA BISWAL 2407003WL151912 00415 SBIN0009638 1242 26/05/2022 No Such Account
14905 OR2407003024_090522FTO_99758 2407003000NRG21190820211641922 1593001871 09/05/2022 KAMESH PRADHAN KAMESH PRADHAN 2407003WL152474 00415 SBIN0017776 1449 26/05/2022 No Such Account
14906 OR2407003024_090522FTO_99758 2407003000NRG21190820211641923 1593001881 09/05/2022 KUNI PRADHAN KUNI PRADHAN 2407003WL152474 00415 SBIN0017776 1449 26/05/2022 No Such Account
14907 OR2407003024_090522FTO_99758 2407003000NRG21190820211641924 1593001872 09/05/2022 KAMESH PRADHAN KAMESH PRADHAN 2407003WL152474 00415 SBIN0017776 1449 26/05/2022 No Such Account
14908 OR2407003024_090522FTO_99758 2407003000NRG21190820211641925 1593001880 09/05/2022 KUNI PRADHAN KUNI PRADHAN 2407003WL152474 00415 SBIN0017776 1449 26/05/2022 No Such Account
14909 OR2407003024_090522FTO_99758 2407003000NRG21190820211641926 1593001870 09/05/2022 KAMESH PRADHAN KAMESH PRADHAN 2407003WL152474 00415 SBIN0017776 1035 26/05/2022 No Such Account
14910 OR2407003024_090522FTO_99758 2407003000NRG21190820211641927 1593001882 09/05/2022 KUNI PRADHAN KUNI PRADHAN 2407003WL152474 00415 SBIN0017776 1035 26/05/2022 No Such Account
14911 OR2407003024_090522FTO_99758 2407003000NRG21190820211641928 1593001879 09/05/2022 KUNI PRADHAN KUNI PRADHAN 2407003WL152474 00415 SBIN0017776 1449 26/05/2022 No Such Account
14912 OR2407003024_090522FTO_99758 2407003000NRG21210820211642556 1593001885 09/05/2022 Santilata Sahu Santilata Sahu 2407003WL152515 00415 SBIN0017776 1449 26/05/2022 No Such Account
14913 OR2407003024_090522FTO_99758 2407003000NRG21210820211642557 1593001886 09/05/2022 Santilata Sahu Santilata Sahu 2407003WL152515 00415 SBIN0017776 1449 26/05/2022 No Such Account
14914 OR2407003024_090522FTO_99758 2407003000NRG21210820211642558 1593001887 09/05/2022 Jasoda Jena Jasoda Jena 2407003WL152515 00415 SBIN0017776 1449 26/05/2022 No Such Account
14915 OR2407003024_090522FTO_99758 2407003000NRG21210820211642559 1593001889 09/05/2022 Jasoda Jena Jasoda Jena 2407003WL152515 00415 SBIN0017776 1449 26/05/2022 No Such Account
14916 OR2407003024_090522FTO_99758 2407003000NRG21210820211642560 1593001888 09/05/2022 Jasoda Jena Jasoda Jena 2407003WL152515 00415 SBIN0017776 1449 26/05/2022 No Such Account
14917 OR2407003009_190422FTO_34250 2407003000NRG22121120210933520 0917914713 19/04/2022 Nityananda Sahu Nityananda Sahu 2407003WL056477 00415 SBIN0004738 1290 07/05/2022 No Such Account
14918 OR2407003009_190422FTO_34250 2407003000NRG22121120210933525 0917914711 19/04/2022 Susanta kumar Nanda Susanta kumar Nanda 2407003WL056477 00415 SBIN0009638 1290 07/05/2022 No Such Account
14919 OR2407003009_190422FTO_34250 2407003000NRG22121120210933526 0917914710 19/04/2022 JAYANTA NANDA JAYANTA NANDA 2407003WL056477 00415 SBIN0009638 1290 07/05/2022 No Such Account
14920 OR2407004008_290622APB_FTO_285009 2407004000NRG23280620220378225 2816149213 29/06/2022 KALANDI BEHERA KALANDI BEHERA 2407004WL0018625 00168 ICIC0000538 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14921 OR2407004008_290622APB_FTO_285009 2407004000NRG23280620220378227 2816149223 29/06/2022 DIPANJALI MALIK DIPANJALI MALIK 2407004WL0018625 00415 SBIN0017773 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14922 OR2407004008_290622APB_FTO_285009 2407004000NRG23280620220378228 2816149215 29/06/2022 PRAMILA BEHERA PRAMILA BEHERA 2407004WL0018625 00168 ICIC0000538 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14923 OR2407004008_290622APB_FTO_285009 2407004000NRG23280620220378229 2816149214 29/06/2022 BUDHADEB BEHERA BUDHADEB BEHERA 2407004WL0018625 00168 ICIC0000538 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14924 OR2407004001_300622FTO_290971 2407004000NRG23280620220381146 3022367173 30/06/2022 KABITA PADHAN KABITA PADHAN 2407004WL0018769 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
14925 OR2407004009_290722APB_FTO_410892 2407004000NRG23280720220463948 4229499587 29/07/2022 AKASH DEHURY AKASH DEHURY 2407004WL0023192 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14926 OR2407004_280922APB_FTO_604063 2407004000NRG23280920220569618 5130191221 28/09/2022 DINABANDHU BARIK DINABANDHU BARIK 2407004WL0029228 00168 ICIC0000538 444 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14927 OR2407004_281222APB_FTO_958653 2407004000NRG23281220220761839 9087137760 28/12/2022 SATYABADI MAHARANA SATYABADI MAHARANA 2407004WL0041719 00045 BARB0DBANAL 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14928 OR2407004009_290422FTO_69061 2407004000NRG23290420220079159 1087832054 29/04/2022 NIRMALA BARIK NIRMALA BARIK 2407004WL0003485 00168 ICIC0000775 1332 12/05/2022 No Such Account
14929 OR2407004013_300422APB_FTO_71881 2407004000NRG23290420220083655 1089758099 30/04/2022 KATHIA SAHU KATHIA SAHU 2407004WL0003694 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14930 OR2407004013_300422APB_FTO_71881 2407004000NRG23290420220083657 1089758149 30/04/2022 UDAYANATH SAHU UDAYANATH SAHU 2407004WL0003694 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14931 OR2407004009_290722APB_FTO_410892 2407004000NRG23290720220465488 4229499570 29/07/2022 BABULI CHARAN SAHU BABULI CHARAN SAHU 2407004WL0023261 00462 UCBA0002362 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14932 OR2407004018_010822APB_FTO_418821 2407004000NRG23290720220465909 4229612760 01/08/2022 SANTOSH MOHANTY SANTOSH MOHANTY 2407004WL0023286 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14933 OR2407004_291222APB_FTO_963685 2407004000NRG23291220220765980 9089641501 29/12/2022 SARBESWAR DAS SARBESWAR DAS 2407004WL0041942 00045 BARB0DBANAL 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14934 OR2407004014_300123APB_FTO_1069300 2407004000NRG23300120230842604 9124386738 30/01/2023 BHAGYADHAR ROUT BHAGYADHAR ROUT 2407004WL0046499 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14935 OR2407004014_300123APB_FTO_1069300 2407004000NRG23300120230842605 9124386754 30/01/2023 BHARATI ROUT BHARATI ROUT 2407004WL0046499 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14936 OR2407004014_300123APB_FTO_1069300 2407004000NRG23300120230842629 9124386739 30/01/2023 RAJANI ROUT RAJANI ROUT 2407004WL0046499 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14937 OR2407004014_300123APB_FTO_1069300 2407004000NRG23300120230842689 9124386813 30/01/2023 SABITA BEHERA SABITA BEHERA 2407004WL0046501 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14938 OR2407001025_241222FTO_942296 2407001000NRG23241220220751771 7514977191 24/12/2022 Nilendra Behera Nilendra Behera 2407001WL0041092 00168 ICIC0000538 1110 30/12/2022 Account closed
14939 OR2407001017_250123APB_FTO_1052247 2407001000NRG23250120230826316 9123267728 25/01/2023 Bhagirathi Sahu Bhagirathi Sahu 2407001WL0045571 648 CITI0000021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14940 OR2407001026_260622FTO_271455 2407001000NRG23260620220367616 2608907462 26/06/2022 Mitali Jena Mitali Jena 2407001WL0018053 00048 BKID0005590 1332 02/07/2022 No Such Account
14941 OR2407001026_260622FTO_271455 2407001000NRG23260620220367622 2608907463 26/06/2022 Ananga Rout Ananga Rout 2407001WL0018054 00048 BKID0005590 1332 02/07/2022 No Such Account
14942 OR2407001012_260922FTO_594699 2407001000NRG23260920220564712 5122774098 26/09/2022 Bimal Behera Bimal Behera 2407001WL0028934 00415 SBIN0006477 1110 01/10/2022 No Such Account
14943 OR2407001012_260922FTO_594699 2407001000NRG23260920220564716 5122774030 26/09/2022 Pabitra Parida Pabitra Parida 2407001WL0028934 00048 BKID0005590 1110 01/10/2022 No Such Account
14944 OR2407001026_261022FTO_699356 2407001000NRG23261020220610271 6384049872 26/10/2022 Manoja Jena Manoja Jena 2407001WL0031841 00415 SBIN0006477 1554 11/11/2022 No Such Account
14945 OR2407001026_261022FTO_699356 2407001000NRG23261020220610290 6384049923 26/10/2022 Kamali Samal Kamali Samal 2407001WL0031841 00415 SBIN0006477 1554 11/11/2022 No Such Account
14946 OR2407001026_261022FTO_699356 2407001000NRG23261020220610293 6384049922 26/10/2022 Dhirendra Samal Dhirendra Samal 2407001WL0031841 00415 SBIN0006477 1554 11/11/2022 No Such Account
14947 OR2407001017_261222FTO_946246 2407001000NRG23261220220754576 9086835372 26/12/2022 Laban Rout Laban Rout 2407001WL0041243 00662 BDBL0001329 222 23/02/2023 No Such Account
14948 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754726 9086974651 26/12/2022 Bichitra Naik Bichitra Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14949 OR2407001017_261222FTO_946246 2407001000NRG23261220220754727 9086835396 26/12/2022 Sarbeswar Naik Sarbeswar Naik 2407001WL0041250 00078 CNRB0018083 222 23/02/2023 No Such Account
14950 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754728 9086974662 26/12/2022 Bipini Naik Bipini Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14951 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754729 9086974658 26/12/2022 Chanchi Naik Chanchi Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14952 OR2407001017_261222FTO_946246 2407001000NRG23261220220754730 9086835371 26/12/2022 Ashok Naik Ashok Naik 2407001WL0041250 00045 BARB0DHENKA 222 23/02/2023 No Such Account
14953 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754731 9086974656 26/12/2022 Nilanchal Naik Nilanchal Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14954 OR2407001017_261222FTO_946246 2407001000NRG23261220220754732 9086835383 26/12/2022 Rakhi Naik Rakhi Naik 2407001WL0041250 00078 CNRB0018083 222 23/02/2023 No Such Account
14955 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754735 9086974664 26/12/2022 Sita Naik Sita Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14956 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754736 9086974663 26/12/2022 Akrura Naik Akrura Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14957 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754741 9086974659 26/12/2022 Damuni Naik Damuni Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14958 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754742 9086974654 26/12/2022 Athani Naik Athani Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14959 OR2407001017_261222FTO_946246 2407001000NRG23261220220754746 9086835384 26/12/2022 Sarat Naik Sarat Naik 2407001WL0041250 00078 CNRB0018083 222 23/02/2023 No Such Account
14960 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220462024 4227900213 27/07/2022 Sashikala Parida Sashikala Parida 2407006WL0023089 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14961 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220462026 4227900211 27/07/2022 Purna Chandra Parida Purna Chandra Parida 2407006WL0023089 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14962 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220462027 4227900214 27/07/2022 Sashikala Parida Sashikala Parida 2407006WL0023089 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14963 OR2407006016_270722FTO_404358 2407006000NRG23270720220462030 4226408932 27/07/2022 Prasanta swain Prasanta swain 2407006WL0023090 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
14964 OR2407006016_270722FTO_404358 2407006000NRG23270720220462033 4226408933 27/07/2022 Prasanta swain Prasanta swain 2407006WL0023090 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
14965 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220462114 4227900183 27/07/2022 SOUDAMINI SINGH SOUDAMINI SINGH 2407006WL0023094 00354 PUNB0090920 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14966 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220462117 4227900184 27/07/2022 SOUDAMINI SINGH SOUDAMINI SINGH 2407006WL0023094 00354 PUNB0090920 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14967 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220462125 4227900196 27/07/2022 MAMATA SINGH MAMATA SINGH 2407006WL0023095 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14968 OR2407006016_270722APB_FTO_404388 2407006000NRG23270720220462127 4227900195 27/07/2022 MAMATA SINGH MAMATA SINGH 2407006WL0023095 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14969 OR2407006007_280422APB_FTO_63893 2407006000NRG23280420220076269 0927534585 28/04/2022 PADMA BARIK PADMA BARIK 2407006WL0003345 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14970 OR2407006007_280422APB_FTO_63893 2407006000NRG23280420220076271 0927534584 28/04/2022 PADMA BARIK PADMA BARIK 2407006WL0003345 00654 IOBA0ROGB01 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14971 OR2407006009_280422FTO_63978 2407006000NRG23280420220076691 0924798158 28/04/2022 SIBA DIANI SIBA DIANI 2407006WL0003370 00168 ICIC0000538 1332 07/05/2022 Account closed
14972 OR2407006003_280622FTO_280583 2407006000NRG23280620220376990 2895402698 28/06/2022 GANESWAR BARIK GANESWAR BARIK 2407006WL0018574 00078 CNRB0004969 1332 08/07/2022 A/c Blocked or Frozen
14973 OR2407006004_281222APB_FTO_958959 2407006000NRG23281220220761468 9086912813 28/12/2022 REBATI DEHURY REBATI DEHURY 2407006WL0041696 00415 SBIN0006476 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14974 OR2407002016_160922FTO_564866 2407002016NRG23140920220541285 4878079468 16/09/2022 Liza Prusty Liza Prusty 2407002016WL0027365 00415 SBIN0000068 1332 21/09/2022 No Such Account
14975 OR2407002016_270123FTO_1059055 2407002016NRG23230120230823691 9123390709 27/01/2023 KATURI DEHURY KATURI DEHURY 2407002016WL0045399 00415 SBIN0000068 1332 24/02/2023 No Such Account
14976 OR2407002019_260422FTO_56569 2407002019NRG23220420220058641 0891598357 26/04/2022 UPENDRA SAHOO UPENDRA SAHOO 2407002019WL0002382 00168 ICIC0002035 1332 06/05/2022 Account closed
14977 OR2407002022_030622APB_FTO_185055 2407002022NRG23310520220211490 2224807238 03/06/2022 PRAMILA SINGH PRAMILA SINGH 2407002022WL0010579 00415 SBIN0012069 222 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14978 OR2407002025_150422FTO_25170 2407002025NRG23070420220001939 0917892535 15/04/2022 HEMALATA SINGH HEMALATA SINGH 2407002025WL000073 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
14979 OR2407002025_150422FTO_25170 2407002025NRG23070420220001984 0917892428 15/04/2022 KESHAB CHANDRA GHADEI KESHAB CHANDRA GHADEI 2407002025WL000073 00078 CNRB0000339 1332 07/05/2022 No Such Account
14980 OR2407002025_150422FTO_25170 2407002025NRG23070420220001989 0917892427 15/04/2022 BISHNU CHARAN ROUT BISHNU CHARAN ROUT 2407002025WL000073 00048 BKID0005590 1332 07/05/2022 No Such Account
14981 OR2407002025_150422FTO_25170 2407002025NRG23140420220024387 0917892534 15/04/2022 HEMALATA SINGH HEMALATA SINGH 2407002025WL0000748 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
14982 OR2407002025_150422FTO_25170 2407002025NRG23140420220024432 0917892429 15/04/2022 KESHAB CHANDRA GHADEI KESHAB CHANDRA GHADEI 2407002025WL0000748 00078 CNRB0000339 1332 07/05/2022 No Such Account
14983 OR2407002025_200422FTO_40264 2407002025NRG23190420220045637 0919688259 20/04/2022 HEMALATA SINGH HEMALATA SINGH 2407002025WL0001705 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
14984 OR2407002025_200422FTO_40264 2407002025NRG23190420220045681 0919688200 20/04/2022 KESHAB CHANDRA GHADEI KESHAB CHANDRA GHADEI 2407002025WL0001705 00078 CNRB0000339 1332 07/05/2022 No Such Account
14985 OR2407002025_260422FTO_59408 2407002025NRG23240420220063498 0891522921 26/04/2022 SOUMITRA SINGH SOUMITRA SINGH 2407002025WL0002639 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
14986 OR2407002025_260422FTO_59408 2407002025NRG23240420220063499 0891523001 26/04/2022 ASHIS KUMAR GILA ASHIS KUMAR GILA 2407002025WL0002639 00462 UCBA0001224 1332 06/05/2022 No Such Account
14987 OR2407002025_270622FTO_274719 2407002025NRG23240620220358947 2608736688 27/06/2022 ARATI NAYAK ARATI NAYAK 2407002025WL0017668 00654 IOBA0ROGB01 1110 02/07/2022 No Such Account
14988 OR2407002025_270622FTO_274719 2407002025NRG23240620220358951 2608736689 27/06/2022 KEDARNATH JENA KEDARNATH JENA 2407002025WL0017668 00654 IOBA0ROGB01 1110 02/07/2022 No Such Account
14989 OR2407002025_270622FTO_274719 2407002025NRG23240620220358952 2608736690 27/06/2022 KEDARNATH JENA KEDARNATH JENA 2407002025WL0017668 00654 IOBA0ROGB01 1110 02/07/2022 No Such Account
14990 OR2407002025_270622FTO_274719 2407002025NRG23240620220358999 2608736686 27/06/2022 ANADI CHARAN PATTNAIK ANADI CHARAN PATTNAIK 2407002025WL0017672 00654 IOBA0ROGB01 1110 02/07/2022 No Such Account
14991 OR2407002025_270622FTO_274719 2407002025NRG23240620220359064 2608736707 27/06/2022 SATYAJIT NAYAK SATYAJIT NAYAK 2407002025WL0017673 00415 SBIN0000068 1110 02/07/2022 No Such Account
14992 OR2407002025_270622FTO_274719 2407002025NRG23240620220359070 2608736687 27/06/2022 GOLAP MAHARANA GOLAP MAHARANA 2407002025WL0017673 00654 IOBA0ROGB01 1110 02/07/2022 No Such Account
14993 OR2407002025_270622FTO_274719 2407002025NRG23240620220359074 2608736694 27/06/2022 RANJAN KUMAR SINGH RANJAN KUMAR SINGH 2407002025WL0017673 00415 SBIN0000068 1110 02/07/2022 No Such Account
14994 OR2407002025_270622FTO_274719 2407002025NRG23240620220359077 2608736619 27/06/2022 URMILA SINGH URMILA SINGH 2407002025WL0017673 00152 HDFC0003714 1110 02/07/2022 No Such Account
14995 OR2407002025_270622FTO_274719 2407002025NRG23240620220359088 2608736691 27/06/2022 RUPAK SINGH RUPAK SINGH 2407002025WL0017673 00654 IOBA0ROGB01 1110 02/07/2022 No Such Account
14996 OR2407002025_260422FTO_59408 2407002025NRG23260420220070124 0891522906 26/04/2022 KESHAB CHANDRA GHADEI KESHAB CHANDRA GHADEI 2407002025WL0003026 00078 CNRB0000339 1332 06/05/2022 No Such Account
14997 OR2407003008_060522FTO_93785 2407003000NRG22120920210694965 1271290147 06/05/2022 Murali Behera Murali Behera 2407003WL041157 00168 ICIC0000538 1290 16/05/2022 A/c Blocked or Frozen
14998 OR2407003008_060522FTO_93785 2407003000NRG22120920210694966 1271290146 06/05/2022 Raghu Behera Raghu Behera 2407003WL041157 00415 SBIN0009638 1290 16/05/2022 No Such Account
14999 OR2407003008_060522FTO_93785 2407003000NRG22120920210694968 1271290151 06/05/2022 Mamata Behera Mamata Behera 2407003WL041157 00415 SBIN0004738 1290 16/05/2022 No Such Account
15000 OR2407006008_230323APB_FTO_1174636 2407006000NRG23230320230944602 0496905583 23/03/2023 TOPHALI TAREI TOPHALI TAREI 2407006WL053072 00168 ICIC0000538 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15001 OR2407006008_230323APB_FTO_1174636 2407006000NRG23230320230944618 0496905481 23/03/2023 PATI BEHERA PATI BEHERA 2407006WL053072 00462 UCBA0003217 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15002 OR2407006008_230323APB_FTO_1174636 2407006000NRG23230320230944688 0496905422 23/03/2023 TAPAN DASH TAPAN DASH 2407006WL053073 00354 PUNB0676800 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15003 OR2407006002_230323APB_FTO_1174669 2407006000NRG23230320230944736 0496276757 23/03/2023 TABHA BEHERA TABHA BEHERA 2407006WL053075 00415 SBIN0006476 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15004 OR2407006002_230323APB_FTO_1174669 2407006000NRG23230320230944737 0496276762 23/03/2023 JAYANTI BEHERA JAYANTI BEHERA 2407006WL053075 00415 SBIN0006476 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15005 OR2407006013_230622FTO_267148 2407006000NRG23230620220355289 2563057486 23/06/2022 JANAKI SAHU JANAKI SAHU 2407006WL0017488 00168 ICIC0000538 1332 30/06/2022 A/c Blocked or Frozen
15006 OR2407006011_260722FTO_399461 2407006000NRG23260720220459929 4231731605 26/07/2022 Tukuna Mohanty Tukuna Mohanty 2407006WL0022976 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
15007 OR2407006013_270323APB_FTO_1186686 2407006000NRG23270320230958014 0499719486 27/03/2023 Jaya Pradhan Jaya Pradhan 2407006WL053769 00078 CNRB0000337 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15008 OR2407006013_270323APB_FTO_1186686 2407006000NRG23270320230958028 0499719501 27/03/2023 Banmali Dehury Banmali Dehury 2407006WL053769 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15009 OR2407006013_270323APB_FTO_1186686 2407006000NRG23270320230958035 0499719491 27/03/2023 KHOLANA MOHANTY KHOLANA MOHANTY 2407006WL053769 00078 CNRB0000337 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15010 OR2407006013_270323APB_FTO_1186686 2407006000NRG23270320230958040 0499719490 27/03/2023 RITARANI MOHANTY RITARANI MOHANTY 2407006WL053769 00078 CNRB0000337 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15011 OR2407006002_270323APB_FTO_1186678 2407006000NRG23270320230958598 0499718135 27/03/2023 RANJANA NAYAK RANJANA NAYAK 2407006WL053788 00415 SBIN0006476 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15012 OR2407006014_290323APB_FTO_1196538 2407006000NRG23280320230964676 2806862314 29/03/2023 RUNU BASANTIA RUNU BASANTIA 2407006WL054033 00415 SBIN0006476 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15013 OR2407006014_290323APB_FTO_1196538 2407006000NRG23280320230964701 2806862325 29/03/2023 LILIPRAVA ROUT LILIPRAVA ROUT 2407006WL054035 00168 ICIC0000538 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15014 OR2407006011_290622FTO_285756 2407006000NRG23280620220378318 2814352950 29/06/2022 Tukuna Mohanty Tukuna Mohanty 2407006WL0018632 00654 IOBA0ROGB01 1332 06/07/2022 No Such Account
15015 OR2407006003_281222APB_FTO_958131 2407006000NRG23281220220761280 9087175970 28/12/2022 PRAKASH MAHAKHUD PRAKASH MAHAKHUD 2407006WL0041687 00415 SBIN0006476 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15016 OR2407006003_281222APB_FTO_958131 2407006000NRG23281220220761281 9087175990 28/12/2022 BABITA NAYAK BABITA NAYAK 2407006WL0041687 00078 CNRB0004969 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15017 OR2407006003_281222APB_FTO_958131 2407006000NRG23281220220761365 9087175967 28/12/2022 RABINDRA PRADHAN RABINDRA PRADHAN 2407006WL0041692 00415 SBIN0006476 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15018 OR2407004020_290422FTO_68886 2407004000NRG23290420220079266 1087820800 29/04/2022 GUDIA PADHAN GUDIA PADHAN 2407004WL0003488 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
15019 OR2407004020_290422APB_FTO_68907 2407004000NRG23290420220079270 1092851409 29/04/2022 BHIMASEN BEHERA BHIMASEN BEHERA 2407004WL0003488 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15020 OR2407004020_290422FTO_68886 2407004000NRG23290420220079278 1087820799 29/04/2022 BRAHMANANDA PADHAN BRAHMANANDA PADHAN 2407004WL0003488 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
15021 OR2407004007_290622FTO_286015 2407004000NRG23290620220384586 2814824843 29/06/2022 SRIKANTA KUMAR NAYAK SRIKANTA KUMAR NAYAK 2407004WL0018987 00415 SBIN0004612 1554 06/07/2022 No Such Account
15022 OR2407004007_290622FTO_286015 2407004000NRG23290620220384609 2814824870 29/06/2022 BASANTA NAYAK BASANTA NAYAK 2407004WL0018987 00415 SBIN0017773 1554 06/07/2022 No Such Account
15023 OR2407004016_291122APB_FTO_833900 2407004000NRG23291120220676060 6966295293 29/11/2022 SHASHIREKHA PADHAN SHASHIREKHA PADHAN 2407004WL0036286 00415 SBIN0000235 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15024 OR2407004_300422APB_FTO_72803 2407004000NRG23300420220085194 1089773151 30/04/2022 JINI BISWAL JINI BISWAL 2407004WL0003769 00045 BARB0DBANAL 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15025 OR2407004_300422APB_FTO_72803 2407004000NRG23300420220086067 1089773203 30/04/2022 SUSHAMA SAHU SUSHAMA SAHU 2407004WL0003804 00415 SBIN0000235 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15026 OR2407004_300422APB_FTO_72803 2407004000NRG23300420220086076 1089773171 30/04/2022 SURANJAN SAHU SURANJAN SAHU 2407004WL0003804 00415 SBIN0000235 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15027 OR2407004_300422APB_FTO_72803 2407004000NRG23300420220086096 1089773225 30/04/2022 BHARAT CHANDRA SAHOO BHARAT CHANDRA SAHOO 2407004WL0003804 00048 BKID0005591 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15028 OR2407004_300422APB_FTO_72803 2407004000NRG23300420220086102 1089773210 30/04/2022 BIRANCHI PARIDA BIRANCHI PARIDA 2407004WL0003804 00078 CNRB0006130 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15029 OR2407004_300422APB_FTO_72803 2407004000NRG23300420220086118 1089773172 30/04/2022 HARIHAR SAHOO HARIHAR SAHOO 2407004WL0003804 00462 UCBA0002362 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15030 OR2407004_300422APB_FTO_72803 2407004000NRG23300420220086121 1089773187 30/04/2022 DAMODAR PRUSTI DAMODAR PRUSTI 2407004WL0003804 00177 IOBA0003514 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15031 OR2407004_300422APB_FTO_72803 2407004000NRG23300420220086774 1089773246 30/04/2022 MANJULATA DHIR MANJULATA DHIR 2407004WL0003842 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15032 OR2407004_300422APB_FTO_72803 2407004000NRG23300420220086782 1089773237 30/04/2022 PANKAJ KUMAR JENA PANKAJ KUMAR JENA 2407004WL0003842 00415 SBIN0000235 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15033 OR2407004_300422APB_FTO_72803 2407004000NRG23300420220086789 1089773170 30/04/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004WL0003842 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15034 OR2407004_300422APB_FTO_72803 2407004000NRG23300420220086793 1089773162 30/04/2022 LAXMIDHAR NAYAK LAXMIDHAR NAYAK 2407004WL0003842 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15035 OR2407004015_020522APB_FTO_77444 2407004000NRG23300420220088324 1155890826 02/05/2022 AJAYA SAHU AJAYA SAHU 2407004WL0003926 00415 SBIN0000235 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15036 OR2407004015_020522APB_FTO_77444 2407004000NRG23300420220088375 1155890820 02/05/2022 HARIHAR MALLIK HARIHAR MALLIK 2407004WL0003928 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15037 OR2407003008_060522FTO_93785 2407003000NRG22120920210694969 1271290148 06/05/2022 Murali Behera Murali Behera 2407003WL041157 00168 ICIC0000538 1290 16/05/2022 A/c Blocked or Frozen
15038 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372195 2610149033 27/06/2022 PRASANNA PATRA PRASANNA PATRA 2407006WL0018280 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15039 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372206 2610149049 27/06/2022 NRUSINHA DAS NRUSINHA DAS 2407006WL0018280 00078 CNRB0004969 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15040 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372208 2610149048 27/06/2022 NRUSINHA DAS NRUSINHA DAS 2407006WL0018280 00078 CNRB0004969 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15041 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372256 2610149051 27/06/2022 RABI NARAYAN PATRA RABI NARAYAN PATRA 2407006WL0018282 00078 CNRB0004969 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15042 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372260 2610149034 27/06/2022 KANCHAN PATRA KANCHAN PATRA 2407006WL0018282 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15043 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372262 2610149041 27/06/2022 RABI DAS RABI DAS 2407006WL0018283 00078 CNRB0000337 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15044 OR2407006003_270622APB_FTO_275441 2407006000NRG23270620220372286 2610149018 27/06/2022 TIMA BARIK TIMA BARIK 2407006WL0018283 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15045 OR2407006_271022APB_FTO_706229 2407006000NRG23271020220612384 6384609754 27/10/2022 SOUDAMINI NAYAK SOUDAMINI NAYAK 2407006WL0031978 00168 ICIC0000775 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15046 OR2407006003_271222APB_FTO_953953 2407006000NRG23271220220758695 9087106857 27/12/2022 RABI DAS RABI DAS 2407006WL0041505 00078 CNRB0000337 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15047 OR2407006003_271222APB_FTO_953953 2407006000NRG23271220220758707 9087106855 27/12/2022 SAROJINI DEHURY SAROJINI DEHURY 2407006WL0041505 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15048 OR2407006008_290323APB_FTO_1196452 2407006000NRG23290320230973697 2806414268 29/03/2023 MAMINA PARIKASHYA MAMINA PARIKASHYA 2407006WL054448 00654 IOBA0ROGB01 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15049 OR2407006008_290323APB_FTO_1196452 2407006000NRG23290320230974800 2806414495 29/03/2023 TOPHALI TAREI TOPHALI TAREI 2407006WL054506 00168 ICIC0000538 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15050 OR2407006008_290323APB_FTO_1196452 2407006000NRG23290320230974802 2806414494 29/03/2023 TOPHALI TAREI TOPHALI TAREI 2407006WL054506 00168 ICIC0000538 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15051 OR2407006008_290323APB_FTO_1196452 2407006000NRG23290320230974832 2806414337 29/03/2023 PATI BEHERA PATI BEHERA 2407006WL054506 00462 UCBA0003217 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15052 OR2407006008_290323APB_FTO_1196452 2407006000NRG23290320230974834 2806414338 29/03/2023 PATI BEHERA PATI BEHERA 2407006WL054506 00462 UCBA0003217 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15053 OR2407006001_290323APB_FTO_1196318 2407006000NRG23290320230976047 2806842025 29/03/2023 PRAMODA PARIDA PRAMODA PARIDA 2407006WL054561 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15054 OR2407006001_290323APB_FTO_1196318 2407006000NRG23290320230976055 2806842128 29/03/2023 PRAKASH PARIDA PRAKASH PARIDA 2407006WL054561 00415 SBIN0017773 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15055 OR2407001026_220922FTO_586006 2407001000NRG23210920220557541 4995583403 22/09/2022 Kamali Samal Kamali Samal 2407001WL0028477 00415 SBIN0006477 1110 28/09/2022 No Such Account
15056 OR2407001026_220922FTO_586006 2407001000NRG23210920220557542 4995583404 22/09/2022 Bimala Samal Bimala Samal 2407001WL0028477 00415 SBIN0006477 1110 28/09/2022 No Such Account
15057 OR2407001026_220922FTO_586006 2407001000NRG23210920220557543 4995583407 22/09/2022 Godabari Naik Godabari Naik 2407001WL0028477 00415 SBIN0006477 1110 28/09/2022 No Such Account
15058 OR2407001026_220922FTO_586006 2407001000NRG23210920220557544 4995583408 22/09/2022 Dhirendra Samal Dhirendra Samal 2407001WL0028477 00415 SBIN0006477 1110 28/09/2022 No Such Account
15059 OR2407001026_220922FTO_586006 2407001000NRG23210920220557545 4995583405 22/09/2022 Rasmita Samal Rasmita Samal 2407001WL0028477 00415 SBIN0006477 1110 28/09/2022 No Such Account
15060 OR2407001025_230323APB_FTO_1173125 2407001000NRG23220320230937275 0496909752 23/03/2023 Sanjukta Sendha Sanjukta Sendha 2407001WL052700 00040 BKID0BAITGB 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15061 OR2407001025_230323APB_FTO_1173125 2407001000NRG23220320230937281 0496909754 23/03/2023 Maheswar Behera Maheswar Behera 2407001WL052701 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15062 OR2407001025_230323APB_FTO_1173125 2407001000NRG23220320230937282 0496909661 23/03/2023 Sabita Behera Sabita Behera 2407001WL052701 00415 SBIN0006478 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15063 OR2407001003_231122FTO_811148 2407001000NRG23221120220659990 6674923611 23/11/2022 JHILI BEHERA JHILI BEHERA 2407001WL0035219 00051 MAHB0001229 444 26/11/2022 No Such Account
15064 OR2407001003_231122FTO_811148 2407001000NRG23221120220660044 6674923612 23/11/2022 Pramila Malik Pramila Malik 2407001WL0035221 00051 MAHB0001229 1554 26/11/2022 No Such Account
15065 OR2407001003_231122FTO_811148 2407001000NRG23221120220660049 6674923613 23/11/2022 Ranjita Rout Ranjita Rout 2407001WL0035221 00051 MAHB0001229 1554 26/11/2022 No Such Account
15066 OR2407001029_240323FTO_1180507 2407001000NRG23240320230949671 0498712630 24/03/2023 IPSITA PANY IPSITA PANY 2407001WL053315 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
15067 OR2407001029_260123FTO_1056656 2407001000NRG23260120230830478 9122976236 26/01/2023 IPSITA PANY IPSITA PANY 2407001WL0045832 00415 SBIN0006941 1554 24/02/2023 Account closed
15068 OR2407001029_260123FTO_1056656 2407001000NRG23260120230830500 9122976247 26/01/2023 Manini Patra Manini Patra 2407001WL0045833 00415 SBIN0004738 1110 24/02/2023 Account closed
15069 OR2407001023_300123APB_FTO_1069236 2407001000NRG23270120230836840 9124071725 30/01/2023 Mr Raj Kishore Dehury Mr Raj Kishore Dehury 2407001WL0046154 00045 BARB0DHENKA 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15070 OR2407001_280223FTO_1122526 2407001000NRG23270220230884383 1173921034 28/02/2023 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0049349 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15071 OR2407001_280223FTO_1122526 2407001000NRG23270220230884384 1173921001 28/02/2023 Prakash Naik Prakash Naik 2407001WL0049349 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15072 OR2407001_280223FTO_1122526 2407001000NRG23270220230884385 1173921031 28/02/2023 Antrajyami Senapati Antrajyami Senapati 2407001WL0049349 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15073 OR2407001_280223FTO_1122526 2407001000NRG23270220230884394 1173921018 28/02/2023 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0049351 00051 MAHB0001229 444 03/05/2023 No Such Account
15074 OR2407001_280223FTO_1122526 2407001000NRG23270220230884395 1173921017 28/02/2023 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0049351 00051 MAHB0001229 1332 03/05/2023 No Such Account
15075 OR2407001_280223FTO_1122526 2407001000NRG23270220230884396 1173921065 28/02/2023 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0049351 00051 MAHB0001229 1554 03/05/2023 No Such Account
15076 OR2407001_280223FTO_1122526 2407001000NRG23270220230884397 1173920948 28/02/2023 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15077 OR2407001_280223FTO_1122526 2407001000NRG23270220230884398 1173920947 28/02/2023 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15078 OR2407001_280223FTO_1122526 2407001000NRG23270220230884399 1173920950 28/02/2023 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15079 OR2407004018_260822APB_FTO_503527 2407004000NRG23250820220510144 4395329434 26/08/2022 MANORAMA PATRA MANORAMA PATRA 2407004WL0025520 00048 BKID0005591 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15080 OR2407004005_290822APB_FTO_512400 2407004000NRG23260820220513496 4399213879 29/08/2022 BHARATI DEHURY BHARATI DEHURY 2407004WL0025738 00415 SBIN0005759 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15081 OR2407004005_290822APB_FTO_512400 2407004000NRG23260820220513506 4399213873 29/08/2022 LAXMI KHILAR LAXMI KHILAR 2407004WL0025738 00168 ICIC0000538 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15082 OR2407004006_270123FTO_1060928 2407004000NRG23270120230833441 9123392282 27/01/2023 JATANI SAHU JATANI SAHU 2407004WL0046016 00415 SBIN0000235 1110 24/02/2023 No Such Account
15083 OR2407004006_270123FTO_1060928 2407004000NRG23270120230833442 9123392283 27/01/2023 JATANI SAHU JATANI SAHU 2407004WL0046016 00415 SBIN0000235 1332 24/02/2023 No Such Account
15084 OR2407004006_270123FTO_1060928 2407004000NRG23270120230833456 9123392261 27/01/2023 DILLIP KUMAR JENA DILLIP KUMAR JENA 2407004WL0046016 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
15085 OR2407004006_270123FTO_1060928 2407004000NRG23270120230833458 9123392260 27/01/2023 DILLIP KUMAR JENA DILLIP KUMAR JENA 2407004WL0046016 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
15086 OR2407004007_270522APB_FTO_157486 2407004000NRG23270520220189262 1881773492 27/05/2022 PARAMANANDA BHOI PARAMANANDA BHOI 2407004WL0009395 00415 SBIN0005759 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15087 OR2407004007_270522APB_FTO_157486 2407004000NRG23270520220189376 1881773496 27/05/2022 TRINATHA BARIK TRINATHA BARIK 2407004WL0009407 00415 SBIN0017773 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15088 OR2407004007_270522APB_FTO_157486 2407004000NRG23270520220189382 1881773503 27/05/2022 PRAVAKAR SWAIN PRAVAKAR SWAIN 2407004WL0009407 00354 PUNB0738000 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15089 OR2407004022_270622FTO_275927 2407004000NRG23270620220372128 2611213390 27/06/2022 Papina Sahoo Papina Sahoo 2407004WL0018275 00654 IOBA0ROGB01 1554 02/07/2022 No Such Account
15090 OR2407004014_280722APB_FTO_407364 2407004000NRG23270720220461213 4232033483 28/07/2022 BHAGYADHAR ROUT BHAGYADHAR ROUT 2407004WL0023042 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15091 OR2407004014_280722APB_FTO_407364 2407004000NRG23270720220461214 4232033484 28/07/2022 BHARATI ROUT BHARATI ROUT 2407004WL0023042 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15092 OR2407004003_280622FTO_280140 2407004000NRG23280620220374802 2895201309 28/06/2022 MILU DEHURY MILU DEHURY 2407004WL0018427 00415 SBIN0000235 1332 08/07/2022 No Such Account
15093 OR2407004015_290922APB_FTO_607895 2407004000NRG23280920220570829 5337874091 29/09/2022 KUMUD NAIK KUMUD NAIK 2407004WL0029305 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15094 OR2407004015_300422APB_FTO_71661 2407004000NRG23290420220082802 1089822884 30/04/2022 AJAYA SAHU AJAYA SAHU 2407004WL0003655 00415 SBIN0000235 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15095 OR2407004015_300422APB_FTO_71661 2407004000NRG23290420220083254 1089822896 30/04/2022 HARIHAR MALLIK HARIHAR MALLIK 2407004WL0003673 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15096 OR2407004015_300422APB_FTO_71661 2407004000NRG23290420220083266 1089822887 30/04/2022 ASWINI KUMAR PARIDA ASWINI KUMAR PARIDA 2407004WL0003673 00415 SBIN0000235 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15097 OR2407004_291222APB_FTO_962469 2407004000NRG23291220220764262 9086708374 29/12/2022 RAMESH PALEI RAMESH PALEI 2407004WL0041828 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15098 OR2407004_300722APB_FTO_414995 2407004000NRG23300720220468163 4232019836 30/07/2022 LILI NAYAK LILI NAYAK 2407004WL0023386 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15099 OR2407001_280223FTO_1122526 2407001000NRG23270220230884400 1173920951 28/02/2023 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15100 OR2407001_280223FTO_1122526 2407001000NRG23270220230884401 1173920949 28/02/2023 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15101 OR2407001_280223FTO_1122526 2407001000NRG23270220230884402 1173920946 28/02/2023 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0049351 00040 BKID0BAITGB 222 03/05/2023 Account Description Does not Tally
15102 OR2407001_280223FTO_1122526 2407001000NRG23270220230884403 1173920945 28/02/2023 Sanjaya Mohanty Sanjaya Mohanty 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15103 OR2407001_280223FTO_1122526 2407001000NRG23270220230884404 1173920954 28/02/2023 Ahlya Mohanty Ahlya Mohanty 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15104 OR2407001_280223FTO_1122526 2407001000NRG23270220230884405 1173920955 28/02/2023 Ahlya Mohanty Ahlya Mohanty 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15105 OR2407001_280223FTO_1122526 2407001000NRG23270220230884406 1173920953 28/02/2023 Ahlya Mohanty Ahlya Mohanty 2407001WL0049351 00040 BKID0BAITGB 222 03/05/2023 Account Description Does not Tally
15106 OR2407001_280223FTO_1122526 2407001000NRG23270220230884407 1173920952 28/02/2023 Ahlya Mohanty Ahlya Mohanty 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15107 OR2407001_280223FTO_1122526 2407001000NRG23270220230884408 1173920956 28/02/2023 Ahlya Mohanty Ahlya Mohanty 2407001WL0049351 00040 BKID0BAITGB 270 03/05/2023 Account Description Does not Tally
15108 OR2407001_280223FTO_1122526 2407001000NRG23270220230884409 1173921020 28/02/2023 Sagarika Rout Sagarika Rout 2407001WL0049351 00051 MAHB0001229 666 03/05/2023 No Such Account
15109 OR2407001_280223FTO_1122526 2407001000NRG23270220230884410 1173921019 28/02/2023 Sagarika Rout Sagarika Rout 2407001WL0049351 00051 MAHB0001229 1332 03/05/2023 No Such Account
15110 OR2407001_280223FTO_1122526 2407001000NRG23270220230884411 1173921024 28/02/2023 Sagarika Rout Sagarika Rout 2407001WL0049351 00051 MAHB0001229 1332 03/05/2023 No Such Account
15111 OR2407001_280223FTO_1122526 2407001000NRG23270220230884412 1173921021 28/02/2023 Sagarika Rout Sagarika Rout 2407001WL0049351 00051 MAHB0001229 222 03/05/2023 No Such Account
15112 OR2407001_280223FTO_1122526 2407001000NRG23270220230884413 1173921022 28/02/2023 Sagarika Rout Sagarika Rout 2407001WL0049351 00051 MAHB0001229 666 03/05/2023 No Such Account
15113 OR2407001_280223FTO_1122526 2407001000NRG23270220230884414 1173921025 28/02/2023 Sagarika Rout Sagarika Rout 2407001WL0049351 00051 MAHB0001229 1332 03/05/2023 No Such Account
15114 OR2407001_280223FTO_1122526 2407001000NRG23270220230884415 1173921023 28/02/2023 Sagarika Rout Sagarika Rout 2407001WL0049351 00051 MAHB0001229 1332 03/05/2023 No Such Account
15115 OR2407001_280223FTO_1122526 2407001000NRG23270220230884416 1173920960 28/02/2023 Sridhar Behera Sridhar Behera 2407001WL0049351 00040 BKID0BAITGB 270 03/05/2023 Account Description Does not Tally
15116 OR2407001_280223FTO_1122526 2407001000NRG23270220230884417 1173920958 28/02/2023 Sridhar Behera Sridhar Behera 2407001WL0049351 00040 BKID0BAITGB 222 03/05/2023 Account Description Does not Tally
15117 OR2407001_280223FTO_1122526 2407001000NRG23270220230884418 1173920961 28/02/2023 Sridhar Behera Sridhar Behera 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15118 OR2407001_280223FTO_1122526 2407001000NRG23270220230884419 1173920959 28/02/2023 Sridhar Behera Sridhar Behera 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15119 OR2407001_280223FTO_1122526 2407001000NRG23270220230884420 1173920957 28/02/2023 Sridhar Behera Sridhar Behera 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15120 OR2407001_280223FTO_1122526 2407001000NRG23270220230884421 1173920962 28/02/2023 Anjali Mohanty Anjali Mohanty 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15121 OR2407001_280223FTO_1122526 2407001000NRG23270220230884422 1173920963 28/02/2023 Anjali Mohanty Anjali Mohanty 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15122 OR2407001_280223FTO_1122526 2407001000NRG23270220230884423 1173921008 28/02/2023 Srikanta Rout Srikanta Rout 2407001WL0049351 00051 MAHB0001229 1332 03/05/2023 No Such Account
15123 OR2407001_280223FTO_1122526 2407001000NRG23270220230884424 1173921010 28/02/2023 Srikanta Rout Srikanta Rout 2407001WL0049351 00051 MAHB0001229 1332 03/05/2023 No Such Account
15124 OR2407001_280223FTO_1122526 2407001000NRG23270220230884425 1173921026 28/02/2023 Srikanta Rout Srikanta Rout 2407001WL0049351 00051 MAHB0001229 1332 03/05/2023 No Such Account
15125 OR2407001_280223FTO_1122526 2407001000NRG23270220230884426 1173921027 28/02/2023 Srikanta Rout Srikanta Rout 2407001WL0049351 00051 MAHB0001229 222 03/05/2023 No Such Account
15126 OR2407001_280223FTO_1122526 2407001000NRG23270220230884427 1173921011 28/02/2023 Srikanta Rout Srikanta Rout 2407001WL0049351 00051 MAHB0001229 666 03/05/2023 No Such Account
15127 OR2407001_280223FTO_1122526 2407001000NRG23270220230884428 1173921028 28/02/2023 Srikanta Rout Srikanta Rout 2407001WL0049351 00051 MAHB0001229 666 03/05/2023 No Such Account
15128 OR2407001_280223FTO_1122526 2407001000NRG23270220230884429 1173921009 28/02/2023 Srikanta Rout Srikanta Rout 2407001WL0049351 00051 MAHB0001229 1332 03/05/2023 No Such Account
15129 OR2407001_280223FTO_1122526 2407001000NRG23270220230884430 1173920964 28/02/2023 Kumuduni Swain Kumuduni Swain 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15130 OR2407001_280223FTO_1122526 2407001000NRG23270220230884431 1173920965 28/02/2023 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15131 OR2407001_280223FTO_1122526 2407001000NRG23270220230884432 1173920984 28/02/2023 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15132 OR2407001_280223FTO_1122526 2407001000NRG23270220230884433 1173920982 28/02/2023 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15133 OR2407001_280223FTO_1122526 2407001000NRG23270220230884434 1173920985 28/02/2023 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15134 OR2407001_280223FTO_1122526 2407001000NRG23270220230884435 1173920967 28/02/2023 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15135 OR2407001_280223FTO_1122526 2407001000NRG23270220230884436 1173920966 28/02/2023 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15136 OR2407001_280223FTO_1122526 2407001000NRG23270220230884437 1173920983 28/02/2023 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0049351 00040 BKID0BAITGB 1110 03/05/2023 Account Description Does not Tally
15137 OR2407001_280223FTO_1122526 2407001000NRG23270220230884438 1173920968 28/02/2023 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0049351 00040 BKID0BAITGB 1110 03/05/2023 Account Description Does not Tally
15138 OR2407001_280223FTO_1122526 2407001000NRG23270220230884439 1173920972 28/02/2023 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15139 OR2407001_280223FTO_1122526 2407001000NRG23270220230884440 1173920973 28/02/2023 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15140 OR2407001_280223FTO_1122526 2407001000NRG23270220230884441 1173920969 28/02/2023 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15141 OR2407001_280223FTO_1122526 2407001000NRG23270220230884442 1173920970 28/02/2023 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15142 OR2407001_280223FTO_1122526 2407001000NRG23270220230884443 1173920971 28/02/2023 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15143 OR2407001_280223FTO_1122526 2407001000NRG23270220230884444 1173920974 28/02/2023 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15144 OR2407001_280223FTO_1122526 2407001000NRG23270220230884445 1173920976 28/02/2023 Amit Sahoo Amit Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15145 OR2407001_280223FTO_1122526 2407001000NRG23270220230884446 1173920978 28/02/2023 Amit Sahoo Amit Sahoo 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15146 OR2407001_280223FTO_1122526 2407001000NRG23270220230884447 1173920980 28/02/2023 Amit Sahoo Amit Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15147 OR2407001_280223FTO_1122526 2407001000NRG23270220230884448 1173920979 28/02/2023 Amit Sahoo Amit Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15148 OR2407001_280223FTO_1122526 2407001000NRG23270220230884449 1173920975 28/02/2023 Amit Sahoo Amit Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15149 OR2407001_280223FTO_1122526 2407001000NRG23270220230884450 1173920977 28/02/2023 Amit Sahoo Amit Sahoo 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15150 OR2407001_280223FTO_1122526 2407001000NRG23270220230884451 1173920981 28/02/2023 Amit Sahoo Amit Sahoo 2407001WL0049351 00040 BKID0BAITGB 1110 03/05/2023 Account Description Does not Tally
15151 OR2407001_280223FTO_1122526 2407001000NRG23270220230884452 1173920989 28/02/2023 Prasanta Ku Das Prasanta Ku Das 2407001WL0049351 00040 BKID0BAITGB 1110 03/05/2023 Account Description Does not Tally
15152 OR2407001_280223FTO_1122526 2407001000NRG23270220230884453 1173920987 28/02/2023 Prasanta Ku Das Prasanta Ku Das 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15153 OR2407001_280223FTO_1122526 2407001000NRG23270220230884454 1173920988 28/02/2023 Prasanta Ku Das Prasanta Ku Das 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15154 OR2407001_280223FTO_1122526 2407001000NRG23270220230884455 1173920990 28/02/2023 Prasanta Ku Das Prasanta Ku Das 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15155 OR2407001_280223FTO_1122526 2407001000NRG23270220230884456 1173920992 28/02/2023 Prasanta Ku Das Prasanta Ku Das 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15156 OR2407001_280223FTO_1122526 2407001000NRG23270220230884457 1173920991 28/02/2023 Prasanta Ku Das Prasanta Ku Das 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15157 OR2407001_280223FTO_1122526 2407001000NRG23270220230884458 1173920986 28/02/2023 Prasanta Ku Das Prasanta Ku Das 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15158 OR2407001_280223FTO_1122526 2407001000NRG23270220230884459 1173920993 28/02/2023 Kuna Sethy Kuna Sethy 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15159 OR2407001_280223FTO_1122526 2407001000NRG23270220230884460 1173920994 28/02/2023 Kuna Sethy Kuna Sethy 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15160 OR2407001_280223FTO_1122526 2407001000NRG23270220230884461 1173920995 28/02/2023 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15161 OR2407001_280223FTO_1122526 2407001000NRG23270220230884462 1173921000 28/02/2023 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15162 OR2407001_280223FTO_1122526 2407001000NRG23270220230884463 1173920997 28/02/2023 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15163 OR2407001_280223FTO_1122526 2407001000NRG23270220230884464 1173920998 28/02/2023 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15164 OR2407001_280223FTO_1122526 2407001000NRG23270220230884465 1173920996 28/02/2023 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15165 OR2407001_280223FTO_1122526 2407001000NRG23270220230884466 1173920999 28/02/2023 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15166 OR2407001_280223FTO_1122526 2407001000NRG23270220230884467 1173921032 28/02/2023 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15167 OR2407001_280223FTO_1122526 2407001000NRG23270220230884468 1173921036 28/02/2023 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15168 OR2407001_280223FTO_1122526 2407001000NRG23270220230884469 1173921035 28/02/2023 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15169 OR2407001_280223FTO_1122526 2407001000NRG23270220230884470 1173921033 28/02/2023 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15170 OR2407001_280223FTO_1122526 2407001000NRG23270220230884471 1173921004 28/02/2023 Prakash Naik Prakash Naik 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15171 OR2407001_280223FTO_1122526 2407001000NRG23270220230884472 1173921002 28/02/2023 Prakash Naik Prakash Naik 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15172 OR2407001_280223FTO_1122526 2407001000NRG23270220230884473 1173921005 28/02/2023 Prakash Naik Prakash Naik 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15173 OR2407001_280223FTO_1122526 2407001000NRG23270220230884474 1173921003 28/02/2023 Prakash Naik Prakash Naik 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15174 OR2407001_280223FTO_1122526 2407001000NRG23270220230884475 1173921007 28/02/2023 Antrajyami Senapati Antrajyami Senapati 2407001WL0049351 00040 BKID0BAITGB 444 03/05/2023 Account Description Does not Tally
15175 OR2407001_280223FTO_1122526 2407001000NRG23270220230884476 1173921006 28/02/2023 Antrajyami Senapati Antrajyami Senapati 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15176 OR2407001_280223FTO_1122526 2407001000NRG23270220230884477 1173921038 28/02/2023 Nabin Dehury Nabin Dehury 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15177 OR2407001_280223FTO_1122526 2407001000NRG23270220230884478 1173921040 28/02/2023 Nabin Dehury Nabin Dehury 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15178 OR2407001_280223FTO_1122526 2407001000NRG23270220230884479 1173921039 28/02/2023 Nabin Dehury Nabin Dehury 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15179 OR2407001_280223FTO_1122526 2407001000NRG23270220230884480 1173921037 28/02/2023 Nabin Dehury Nabin Dehury 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15180 OR2407001_280223FTO_1122526 2407001000NRG23270220230884481 1173921047 28/02/2023 Brundaban Maharana Brundaban Maharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15181 OR2407001_280223FTO_1122526 2407001000NRG23270220230884482 1173921046 28/02/2023 Brundaban Maharana Brundaban Maharana 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15182 OR2407001_280223FTO_1122526 2407001000NRG23270220230884483 1173921043 28/02/2023 Brundaban Maharana Brundaban Maharana 2407001WL0049351 00040 BKID0BAITGB 888 03/05/2023 Account Description Does not Tally
15183 OR2407001_280223FTO_1122526 2407001000NRG23270220230884484 1173921042 28/02/2023 Brundaban Maharana Brundaban Maharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15184 OR2407001_280223FTO_1122526 2407001000NRG23270220230884485 1173921041 28/02/2023 Brundaban Maharana Brundaban Maharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15185 OR2407001_280223FTO_1122526 2407001000NRG23270220230884486 1173921045 28/02/2023 Brundaban Maharana Brundaban Maharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15186 OR2407001_280223FTO_1122526 2407001000NRG23270220230884487 1173921044 28/02/2023 Brundaban Maharana Brundaban Maharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15187 OR2407001_280223FTO_1122526 2407001000NRG23270220230884488 1173921048 28/02/2023 Mami Moharana Mami Moharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15188 OR2407001_280223FTO_1122526 2407001000NRG23270220230884489 1173921049 28/02/2023 Mami Moharana Mami Moharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15189 OR2407001_280223FTO_1122526 2407001000NRG23270220230884490 1173921052 28/02/2023 Mami Moharana Mami Moharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15190 OR2407001_280223FTO_1122526 2407001000NRG23270220230884491 1173921050 28/02/2023 Mami Moharana Mami Moharana 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
15191 OR2407001_280223FTO_1122526 2407001000NRG23270220230884492 1173921053 28/02/2023 Mami Moharana Mami Moharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15192 OR2407001_280223FTO_1122526 2407001000NRG23270220230884493 1173921051 28/02/2023 Mami Moharana Mami Moharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15193 OR2407001_280223FTO_1122526 2407001000NRG23270220230884494 1173921054 28/02/2023 Mami Moharana Mami Moharana 2407001WL0049351 00040 BKID0BAITGB 888 03/05/2023 Account Description Does not Tally
15194 OR2407001_280223FTO_1122526 2407001000NRG23270220230884495 1173921055 28/02/2023 Mami Moharana Mami Moharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15195 OR2407001_280223FTO_1122526 2407001000NRG23270220230884496 1173921056 28/02/2023 Rashmita Sahoo Rashmita Sahoo 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
15196 OR2407006003_250123APB_FTO_1053906 2407006000NRG23250120230827890 9123096475 25/01/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2407006WL0045679 00415 SBIN0006476 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15197 OR2407006013_250123APB_FTO_1054135 2407006000NRG23250120230828772 9123155142 25/01/2023 KALIA PRADHAN KALIA PRADHAN 2407006WL0045715 00078 CNRB0000337 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15198 OR2407006_261222FTO_947703 2407006000NRG23261220220754489 9086768630 26/12/2022 Subrajit Rout Subrajit Rout 2407006WL0041238 00078 CNRB0000337 1332 23/02/2023 No Such Account
15199 OR2407006006_270323APB_FTO_1186962 2407006000NRG23270320230957839 0499379493 27/03/2023 NAMITA NAYAK NAMITA NAYAK 2407006WL053761 00078 CNRB0000337 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
15200 OR2407006009_270622APB_FTO_275084 2407006000NRG23270620220371286 2609503798 27/06/2022 GANESWAR MOHANTY GANESWAR MOHANTY 2407006WL0018230 00415 SBIN0006476 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15201 OR2407006009_270622APB_FTO_275084 2407006000NRG23270620220371289 2609503796 27/06/2022 AHALYA PUHAN AHALYA PUHAN 2407006WL0018230 00354 PUNB0676800 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15202 OR2407006009_270622APB_FTO_275084 2407006000NRG23270620220371307 2609503786 27/06/2022 KESHAB CHANDRA ROUT KESHAB CHANDRA ROUT 2407006WL0018230 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15203 OR2407006007_280422FTO_63886 2407006000NRG23280420220076268 0924080500 28/04/2022 ACHUTYA BARIK ACHUTYA BARIK 2407006WL0003345 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
15204 OR2407006007_280422FTO_63886 2407006000NRG23280420220076270 0924080499 28/04/2022 ACHUTYA BARIK ACHUTYA BARIK 2407006WL0003345 00654 IOBA0ROGB01 666 09/05/2022 No Such Account
15205 OR2407006007_280422FTO_63886 2407006000NRG23280420220076274 0924080502 28/04/2022 BRAJABANDHU ROUT BRAJABANDHU ROUT 2407006WL0003345 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
15206 OR2407006007_280422FTO_63886 2407006000NRG23280420220076276 0924080501 28/04/2022 BRAJABANDHU ROUT BRAJABANDHU ROUT 2407006WL0003345 00654 IOBA0ROGB01 666 09/05/2022 No Such Account
15207 OR2407006016_280722FTO_408646 2407006000NRG23280720220464021 4232161397 28/07/2022 Mandakini Rout Mandakini Rout 2407006WL0023196 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
15208 OR2407006016_280722FTO_408646 2407006000NRG23280720220464023 4232161396 28/07/2022 Mandakini Rout Mandakini Rout 2407006WL0023196 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
15209 OR2407006016_280722FTO_408646 2407006000NRG23280720220464054 4232161395 28/07/2022 Chandan Moharana Chandan Moharana 2407006WL0023196 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
15210 OR2407006016_280722FTO_408646 2407006000NRG23280720220464056 4232161394 28/07/2022 Chandan Moharana Chandan Moharana 2407006WL0023196 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
15211 OR2407006016_280722APB_FTO_408662 2407006000NRG23280720220464148 4228275945 28/07/2022 SOBHA PRUSTY SOBHA PRUSTY 2407006WL0023198 00354 PUNB0090920 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15212 OR2407006016_280722FTO_408646 2407006000NRG23280720220464155 4232161309 28/07/2022 SUNITA MOHARANA SUNITA MOHARANA 2407006WL0023198 00354 PUNB0090920 1332 27/08/2022 A/c Blocked or Frozen
15213 OR2407006016_280722APB_FTO_408662 2407006000NRG23280720220464173 4228275913 28/07/2022 MANAGOBINDA BEHERA MANAGOBINDA BEHERA 2407006WL0023199 00354 PUNB0090920 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15214 OR2407006016_280722APB_FTO_408662 2407006000NRG23280720220464175 4228275914 28/07/2022 MANAGOBINDA BEHERA MANAGOBINDA BEHERA 2407006WL0023199 00354 PUNB0090920 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15215 OR2407006016_280722APB_FTO_408662 2407006000NRG23280720220464177 4228275915 28/07/2022 MANAGOBINDA BEHERA MANAGOBINDA BEHERA 2407006WL0023199 00354 PUNB0090920 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15216 OR2407006016_280722FTO_408646 2407006000NRG23280720220464213 4232161439 28/07/2022 Debaranjsn Swain Debaranjsn Swain 2407006WL0023199 00354 PUNB0090920 1332 27/08/2022 No Such Account
15217 OR2407003018_290722FTO_413095 2407003000NRG21190520221648423 4229007591 29/07/2022 Sulochana Behera Sulochana Behera 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15218 OR2407003018_290722FTO_413095 2407003000NRG21190520221648424 4229007626 29/07/2022 Sulochana Behera Sulochana Behera 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15219 OR2407003018_290722FTO_413095 2407003000NRG21190520221648425 4229007625 29/07/2022 Sulochana Behera Sulochana Behera 2407003WL0152948 00415 SBIN0017776 1449 27/08/2022 No Such Account
15220 OR2407003018_290722FTO_413095 2407003000NRG21190520221648426 4229007624 29/07/2022 Sulochana Behera Sulochana Behera 2407003WL0152948 00415 SBIN0017776 621 27/08/2022 No Such Account
15221 OR2407003018_290722FTO_413095 2407003000NRG21190520221648427 4229007627 29/07/2022 Sulochana Behera Sulochana Behera 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15222 OR2407003018_290722FTO_413095 2407003000NRG21190520221648429 4229007596 29/07/2022 Bharati Behera Bharati Behera 2407003WL0152948 00415 SBIN0017776 621 27/08/2022 No Such Account
15223 OR2407003018_290722FTO_413095 2407003000NRG21190520221648431 4229007592 29/07/2022 Bharati Behera Bharati Behera 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15224 OR2407003018_290722FTO_413095 2407003000NRG21190520221648433 4229007594 29/07/2022 Bharati Behera Bharati Behera 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15225 OR2407003018_290722FTO_413095 2407003000NRG21190520221648435 4229007593 29/07/2022 Bharati Behera Bharati Behera 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15226 OR2407003018_290722FTO_413095 2407003000NRG21190520221648436 4229007595 29/07/2022 Bharati Behera Bharati Behera 2407003WL0152948 00415 SBIN0017776 1449 27/08/2022 No Such Account
15227 OR2407003018_290722FTO_413095 2407003000NRG21190520221648438 4229007597 29/07/2022 Bharati Behera Bharati Behera 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15228 OR2407003018_290722FTO_413095 2407003000NRG21190520221648440 4229007623 29/07/2022 Chandramani Soren Chandramani Soren 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15229 OR2407003018_290722FTO_413095 2407003000NRG21190520221648441 4229007622 29/07/2022 Chandramani Soren Chandramani Soren 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15230 OR2407003018_290722FTO_413095 2407003000NRG21190520221648442 4229007621 29/07/2022 Chandramani Soren Chandramani Soren 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15231 OR2407003018_290722FTO_413095 2407003000NRG21190520221648443 4229007620 29/07/2022 Chandramani Soren Chandramani Soren 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15232 OR2407003018_290722FTO_413095 2407003000NRG21190520221648444 4229007619 29/07/2022 NAGESWARI SOREN NAGESWARI SOREN 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 Account closed
15233 OR2407003018_290722FTO_413095 2407003000NRG21190520221648446 4229007606 29/07/2022 Mandardhar Khatua Mandardhar Khatua 2407003WL0152948 00415 SBIN0017776 1242 27/08/2022 No Such Account
15234 OR2407003002_130522FTO_117364 2407003000NRG22020520221243251 1372604248 13/05/2022 Gitanjali Naik Gitanjali Naik 2407003WL0083635 00415 SBIN0017776 1505 19/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
15235 OR2407003002_130522FTO_117364 2407003000NRG22020520221243255 1372604251 13/05/2022 Ahalya Das Ahalya Das 2407003WL0083635 00415 SBIN0017776 1290 19/05/2022 No Such Account
15236 OR2407003002_130522FTO_117364 2407003000NRG22130620210354012 1372604217 13/05/2022 Gagan Malik Gagan Malik 2407003WL021134 00415 SBIN0009638 1290 19/05/2022 No Such Account
15237 OR2407003002_130522FTO_117364 2407003000NRG22141120210940068 1372604226 13/05/2022 BULI DEHURY BULI DEHURY 2407003WL057104 00415 SBIN0009638 1290 19/05/2022 No Such Account
15238 OR2407003002_130522FTO_117364 2407003000NRG22141120210940069 1372604227 13/05/2022 BULI DEHURY BULI DEHURY 2407003WL057104 00415 SBIN0009638 1290 19/05/2022 No Such Account
15239 OR2407003009_190422FTO_34246 2407003000NRG22190820210608413 0917961152 19/04/2022 Sita Sahu Sita Sahu 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15240 OR2407003009_190422FTO_34246 2407003000NRG22190820210608414 0917961151 19/04/2022 Sita Sahu Sita Sahu 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15241 OR2407003009_190422FTO_34246 2407003000NRG22190820210608415 0917961159 19/04/2022 Sonali Sahoo Sonali Sahoo 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15242 OR2407003009_190422FTO_34246 2407003000NRG22190820210608416 0917961158 19/04/2022 Sonali Sahoo Sonali Sahoo 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15243 OR2407003009_190422FTO_34246 2407003000NRG22190820210608417 0917961160 19/04/2022 Dipak Naik Dipak Naik 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15244 OR2407004009_281122APB_FTO_831503 2407004000NRG23281120220673440 28/11/2022 SAHADEB SETHY SAHADEB SETHY 2407004WL0036161 00462 UCBA0002362 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15245 OR2407004009_281122APB_FTO_831503 2407004000NRG23281120220673462 28/11/2022 NARAYAN MALIK NARAYAN MALIK 2407004WL0036163 00462 UCBA0002362 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15246 OR2407004009_281122APB_FTO_831503 2407004000NRG23281120220673475 28/11/2022 PRAHLAD MALIK PRAHLAD MALIK 2407004WL0036163 00468 UBIN0576786 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15247 OR2407004009_281122APB_FTO_831503 2407004000NRG23281120220673592 28/11/2022 NARAYAN MALIK NARAYAN MALIK 2407004WL0036167 00462 UCBA0002362 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15248 OR2407004009_281122APB_FTO_831503 2407004000NRG23281120220673605 28/11/2022 PRAHLAD MALIK PRAHLAD MALIK 2407004WL0036167 00468 UBIN0576786 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15249 OR2407004009_281122APB_FTO_831503 2407004000NRG23281120220673725 28/11/2022 NANDA SWAIN NANDA SWAIN 2407004WL0036171 00462 UCBA0002362 444 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15250 OR2407004018_300422APB_FTO_72913 2407004000NRG23300420220086256 1089767853 30/04/2022 SANTOSH MOHANTY SANTOSH MOHANTY 2407004WL0003807 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15251 OR2407004018_300422APB_FTO_72913 2407004000NRG23300420220086260 1089767851 30/04/2022 UDHABA KHILAR UDHABA KHILAR 2407004WL0003807 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15252 OR2407004018_300422APB_FTO_72913 2407004000NRG23300420220086302 1089767847 30/04/2022 KARTTIK NAIK KARTTIK NAIK 2407004WL0003811 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15253 OR2407004022_300422APB_FTO_72550 2407004000NRG23300420220086334 1089768775 30/04/2022 ASANTI SAHOO ASANTI SAHOO 2407004WL0003813 00045 BARB0DBANAL 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15254 OR2407004022_300422APB_FTO_72550 2407004000NRG23300420220086341 1089768777 30/04/2022 BASANT SAHOO BASANT SAHOO 2407004WL0003813 00045 BARB0DBANAL 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15255 OR2407004022_300422APB_FTO_72550 2407004000NRG23300420220086561 1089768774 30/04/2022 BIPINI BIHARI NAYAK BIPINI BIHARI NAYAK 2407004WL0003832 00045 BARB0DBANAL 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15256 OR2407004022_300422APB_FTO_72550 2407004000NRG23300420220086563 1089768772 30/04/2022 AGHARI NAYAK AGHARI NAYAK 2407004WL0003832 00045 BARB0DBANAL 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15257 OR2407004022_300422APB_FTO_72550 2407004000NRG23300420220086572 1089768771 30/04/2022 MANU DEHURY MANU DEHURY 2407004WL0003832 00415 SBIN0005759 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15258 OR2407004022_300422FTO_72536 2407004000NRG23300420220086573 1089645277 30/04/2022 NAROTTAM NAIK NAROTTAM NAIK 2407004WL0003832 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
15259 OR2407004022_300422APB_FTO_72550 2407004000NRG23300420220086575 1089768781 30/04/2022 BAGA DEHURI BAGA DEHURI 2407004WL0003832 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15260 OR2407004_010622APB_FTO_174689 2407004000NRG23300520220200427 N052203340E19 01/06/2022 KUMUDINI PATTANAIK KUMUDINI PATTANAIK 2407004WL0010009 00415 SBIN0000235 444 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15261 OR2407004007_020722FTO_298746 2407004000NRG23300620220392290 2850795358 02/07/2022 BAISAKHI BEHERA BAISAKHI BEHERA 2407004WL0019392 00168 ICIC0000538 1554 07/07/2022 A/c Blocked or Frozen
15262 OR2407003009_190422FTO_34246 2407003000NRG22190820210608418 0917961161 19/04/2022 Dipak Naik Dipak Naik 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15263 OR2407003009_190422FTO_34246 2407003000NRG22190820210608419 0917961153 19/04/2022 Manoj Behera Manoj Behera 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15264 OR2407003009_190422FTO_34246 2407003000NRG22190820210608424 0917961150 19/04/2022 Bulu Das Bulu Das 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15265 OR2407003002_130522FTO_117364 2407003000NRG22210620210417508 1372604223 13/05/2022 Sabita Malik Sabita Malik 2407003WL023966 00415 SBIN0009638 1290 19/05/2022 No Such Account
15266 OR2407003002_130522FTO_117364 2407003000NRG22210620210417509 1372604221 13/05/2022 Jogendra Malik Jogendra Malik 2407003WL023966 00415 SBIN0009638 1290 19/05/2022 No Such Account
15267 OR2407003002_130522FTO_117364 2407003000NRG22210620210417513 1372604218 13/05/2022 Gagan Malik Gagan Malik 2407003WL023966 00415 SBIN0009638 1290 19/05/2022 No Such Account
15268 OR2407003002_130522FTO_117364 2407003000NRG22210620210417514 1372604222 13/05/2022 Sabita Malik Sabita Malik 2407003WL023966 00415 SBIN0009638 1290 19/05/2022 No Such Account
15269 OR2407003002_130522FTO_117364 2407003000NRG22210620210417515 1372604220 13/05/2022 Jogendra Malik Jogendra Malik 2407003WL023966 00415 SBIN0009638 1290 19/05/2022 No Such Account
15270 OR2407003002_130522FTO_117364 2407003000NRG22250520210225404 1372604245 13/05/2022 Rout Guea Rout Guea 2407003WL014899 00415 SBIN0009638 1290 19/05/2022 No Such Account
15271 OR2407003002_130522FTO_117364 2407003000NRG22250620210438834 1372604249 13/05/2022 Pratima Malik Pratima Malik 2407003WL025147 00415 SBIN0017776 1290 19/05/2022 No Such Account
15272 OR2407003002_130522FTO_117364 2407003000NRG22250620210438835 1372604250 13/05/2022 Pratima Malik Pratima Malik 2407003WL025147 00415 SBIN0017776 1290 19/05/2022 No Such Account
15273 OR2407003003_010422APB_FTO_2806 2407003000NRG22310320221235030 0884919966 01/04/2022 Mayadhara Sahu Mayadhara Sahu 2407003WL0082750 00462 UCBA0001223 1075 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15274 OR2407003003_010422FTO_2796 2407003000NRG22310320221235032 0884858931 01/04/2022 Minati Sahu Minati Sahu 2407003WL0082750 00462 UCBA0001223 1075 06/05/2022 No Such Account
15275 OR2407003009_020422APB_FTO_3061 2407003000NRG22310320221238913 0884918290 02/04/2022 Kanchan Malik Kanchan Malik 2407003WL0083038 00415 SBIN0004738 1075 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15276 OR2407003009_020422APB_FTO_3061 2407003000NRG22310320221238918 0884918286 02/04/2022 Bina Mahabhoi Bina Mahabhoi 2407003WL0083038 00654 IOBA0ROGB01 1075 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15277 OR2407003004_020622APB_FTO_180288 2407003000NRG23010620220212612 N0622002789B1 02/06/2022 Gehli Nayak Gehli Nayak 2407003WL0010647 00415 SBIN0009638 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15278 OR2407003014_191222FTO_915616 2407003000NRG23010920220520256 9083638915 19/12/2022 Prema pradhan Prema pradhan 2407003WL0026173 00415 SBIN0009638 1332 23/02/2023 No Such Account
15279 OR2407003025_040522FTO_83078 2407003000NRG23030520220096439 1174118377 04/05/2022 Golap Behera Golap Behera 2407003WL0004403 00415 SBIN0009638 1332 13/05/2022 No Such Account
15280 OR2407003021_030622APB_FTO_184911 2407003000NRG23030620220221737 2222463658 03/06/2022 Gobardhan Das Gobardhan Das 2407003WL0011030 00168 ICIC0000538 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15281 OR2407003021_030622APB_FTO_184911 2407003000NRG23030620220221744 2222463675 03/06/2022 Basanti Sahoo Basanti Sahoo 2407003WL0011030 00415 SBIN0009638 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15282 OR2407003014_030622APB_FTO_189722 2407003000NRG23030620220228231 2222496580 03/06/2022 Indira Dhir Indira Dhir 2407003WL0011335 00415 SBIN0017776 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15283 OR2407003014_030622APB_FTO_189722 2407003000NRG23030620220228238 2222496579 03/06/2022 Bibekananda Dhir Bibekananda Dhir 2407003WL0011335 00415 SBIN0009638 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15284 OR2407003009_040722APB_FTO_303285 2407003000NRG23030720220403660 2914245767 04/07/2022 Sanjubala Nayak Sanjubala Nayak 2407003WL0019942 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15285 OR2407006016_280722FTO_408646 2407006000NRG23280720220464216 4232161441 28/07/2022 Debaranjsn Swain Debaranjsn Swain 2407006WL0023199 00354 PUNB0090920 1332 27/08/2022 No Such Account
15286 OR2407006016_280722FTO_408646 2407006000NRG23280720220464219 4232161440 28/07/2022 Debaranjsn Swain Debaranjsn Swain 2407006WL0023199 00354 PUNB0090920 1332 27/08/2022 No Such Account
15287 OR2407006016_280722FTO_408646 2407006000NRG23280720220464224 4232161455 28/07/2022 Rinku Mallik Rinku Mallik 2407006WL0023199 00354 PUNB0090920 1332 27/08/2022 No Such Account
15288 OR2407006016_280722FTO_408646 2407006000NRG23280720220464226 4232161457 28/07/2022 Rinku Mallik Rinku Mallik 2407006WL0023199 00354 PUNB0090920 1332 27/08/2022 No Such Account
15289 OR2407006016_280722FTO_408646 2407006000NRG23280720220464228 4232161456 28/07/2022 Rinku Mallik Rinku Mallik 2407006WL0023199 00354 PUNB0090920 1332 27/08/2022 No Such Account
15290 OR2407006016_281122FTO_830474 2407006000NRG23281120220670908 28/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0036031 00654 IOBA0ROGB01 222 02/12/2022 No Such Account
15291 OR2407006016_281122FTO_830474 2407006000NRG23281120220670909 28/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0036031 00654 IOBA0ROGB01 222 02/12/2022 No Such Account
15292 OR2407006016_281122FTO_830474 2407006000NRG23281120220670910 28/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0036031 00654 IOBA0ROGB01 222 02/12/2022 No Such Account
15293 OR2407006016_281122FTO_830474 2407006000NRG23281120220670933 28/11/2022 Mandakini Rout Mandakini Rout 2407006WL0036032 00654 IOBA0ROGB01 222 02/12/2022 No Such Account
15294 OR2407006016_281122FTO_830474 2407006000NRG23281120220670935 28/11/2022 Mandakini Rout Mandakini Rout 2407006WL0036032 00654 IOBA0ROGB01 222 02/12/2022 No Such Account
15295 OR2407006016_281122FTO_830474 2407006000NRG23281120220670937 28/11/2022 Mandakini Rout Mandakini Rout 2407006WL0036032 00654 IOBA0ROGB01 222 02/12/2022 No Such Account
15296 OR2407006006_281122APB_FTO_830693 2407006000NRG23281120220671010 28/11/2022 KUPANANI DEHURY KUPANANI DEHURY 2407006WL0036035 00168 ICIC0000538 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15297 OR2407006004_290323APB_FTO_1196815 2407006000NRG23290320230974622 2806847303 29/03/2023 REBATI DEHURY REBATI DEHURY 2407006WL054498 00415 SBIN0006476 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15298 OR2407006002_300123APB_FTO_1066955 2407006000NRG23300120230840212 9124179924 30/01/2023 GOKUL DEHURY GOKUL DEHURY 2407006WL0046362 00168 ICIC0000538 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15299 OR2407006016_300422FTO_71717 2407006000NRG23300420220084479 1089585736 30/04/2022 Sailabala Mahanty Sailabala Mahanty 2407006WL0003725 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
15300 OR2407006016_300422FTO_71717 2407006000NRG23300420220084507 1089585747 30/04/2022 Nirmala LENKA Nirmala LENKA 2407006WL0003725 00354 PUNB0090920 1332 13/05/2022 No Such Account
15301 OR2407006004_301122APB_FTO_839573 2407006000NRG23301120220680239 7023568905 30/11/2022 AMBIKA DEHURY AMBIKA DEHURY 2407006WL0036571 00415 SBIN0006476 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15302 OR2407006004_301122APB_FTO_839573 2407006000NRG23301120220680248 7023568906 30/11/2022 JAPANI MALLIK JAPANI MALLIK 2407006WL0036571 00415 SBIN0006476 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15303 OR2407006013_310123APB_FTO_1072543 2407006000NRG23310120230845440 9124382401 31/01/2023 LABANGA PRUSTY LABANGA PRUSTY 2407006WL0046630 00415 SBIN0006476 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15304 OR2407006013_310123APB_FTO_1072543 2407006000NRG23310120230845444 9124382390 31/01/2023 RAMESH SAHU RAMESH SAHU 2407006WL0046630 00078 CNRB0000337 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15305 OR2407006013_310123APB_FTO_1072543 2407006000NRG23310120230845445 9124382398 31/01/2023 PRAMILA SAHU PRAMILA SAHU 2407006WL0046630 00415 SBIN0006476 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15306 OR2407006013_310123APB_FTO_1072543 2407006000NRG23310120230845448 9124382387 31/01/2023 KUNTALA SAHU KUNTALA SAHU 2407006WL0046630 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15307 OR2407004015_280722APB_FTO_406731 2407004000NRG23260720220460828 4227909109 28/07/2022 BUDHIMANTA JENA BUDHIMANTA JENA 2407004WL0023021 00045 BARB0DBANAL 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15308 OR2407004011_260822APB_FTO_503785 2407004000NRG23260820220511594 4395329311 26/08/2022 SABITA SAHOO SABITA SAHOO 2407004WL0025637 00048 BKID0005591 1110 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15309 OR2407004012_290323APB_FTO_1194799 2407004000NRG23270320230957526 2806602602 29/03/2023 BIRANCHI SASAMAL BIRANCHI SASAMAL 2407004WL053741 00045 BARB0KAMAKS 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15310 OR2407004_290323APB_FTO_1194750 2407004000NRG23270320230962721 2806861572 29/03/2023 SUSAMA SAHOO SUSAMA SAHOO 2407004WL053958 00415 SBIN0005759 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15311 OR2407004014_010622APB_FTO_174163 2407004000NRG23270520220187658 N052203321449 01/06/2022 CHAHALI SAHOO CHAHALI SAHOO 2407004WL0009309 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15312 OR2407004014_010622APB_FTO_174163 2407004000NRG23270520220187660 N05220332143F 01/06/2022 MR PRABHAKAR JENA MR PRABHAKAR JENA 2407004WL0009309 00045 BARB0DBANAL 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15313 OR2407004012_271022APB_FTO_703726 2407004000NRG23271020220611580 6384592525 27/10/2022 BHARATI SAHOO BHARATI SAHOO 2407004WL0031936 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15314 OR2407004012_271022APB_FTO_703726 2407004000NRG23271020220611593 6384592523 27/10/2022 JAYANTI BEHERA JAYANTI BEHERA 2407004WL0031938 00415 SBIN0000235 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15315 OR2407004012_271022APB_FTO_703726 2407004000NRG23271020220611611 6384592528 27/10/2022 RABI NAYAK RABI NAYAK 2407004WL0031938 00045 BARB0KAMAKS 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15316 OR2407004001_271022APB_FTO_703581 2407004000NRG23271020220612005 6384438224 27/10/2022 ROHIT KHUNTIA ROHIT KHUNTIA 2407004WL0031954 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15317 OR2407004_280223APB_FTO_1122252 2407004000NRG23280220230886485 0272651216 28/02/2023 ALHA DEHURY ALHA DEHURY 2407004WL049513 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15318 OR2407004_290323APB_FTO_1194750 2407004000NRG23280320230964610 2806861605 29/03/2023 RAGHUNATH BISWAL RAGHUNATH BISWAL 2407004WL054030 00045 BARB0DBANAL 1332 28/06/2023 Account closed
15319 OR2407004_280422APB_FTO_64646 2407004000NRG23280420220076021 0930330870 28/04/2022 BIRANCHI SAHOO BIRANCHI SAHOO 2407004WL0003336 00415 SBIN0005759 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15320 OR2407004013_300422FTO_71858 2407004000NRG23290420220083310 1089632646 30/04/2022 RANJAN PATRA RANJAN PATRA 2407004WL0003676 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
15321 OR2407004012_300123APB_FTO_1067294 2407004000NRG23300120230840334 9124167548 30/01/2023 KESHAB BEHERA KESHAB BEHERA 2407004WL0046369 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15322 OR2407004012_300123APB_FTO_1067294 2407004000NRG23300120230840335 9124167549 30/01/2023 BILASHA BEHERA BILASHA BEHERA 2407004WL0046369 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15323 OR2407004003_310323APB_FTO_1205871 2407004000NRG23300320230992951 1172043013 31/03/2023 RUNUBALA SWAIN RUNUBALA SWAIN 2407004WL054961 00168 ICIC0000538 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15324 OR2407004003_310323APB_FTO_1205871 2407004000NRG23300320230992966 1172043028 31/03/2023 BAIRAGI SETHY BAIRAGI SETHY 2407004WL054962 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15325 OR2407003014_040722APB_FTO_306582 2407003000NRG23040720220407611 2914378459 04/07/2022 Dipa Das Dipa Das 2407003WL0020116 00415 SBIN0009638 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15326 OR2407003008_041022FTO_624765 2407003000NRG23041020220578833 5340807791 04/10/2022 Rashmiranjan Rout Rashmiranjan Rout 2407003WL0029804 00415 SBIN0004738 1332 08/10/2022 No Such Account
15327 OR2407003005_051222FTO_856762 2407003000NRG23041220220690345 7285898614 05/12/2022 Ashok Bhoi Ashok Bhoi 2407003WL0037224 00415 SBIN0009638 1332 17/12/2022 No Such Account
15328 OR2407003014_191222FTO_915616 2407003000NRG23050720220410678 9083638951 19/12/2022 Patara Hesa Patara Hesa 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15329 OR2407003014_191222FTO_915616 2407003000NRG23050720220410679 9083638950 19/12/2022 Patara Hesa Patara Hesa 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15330 OR2407003014_191222FTO_915616 2407003000NRG23050720220410680 9083638911 19/12/2022 Prema pradhan Prema pradhan 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15331 OR2407003014_191222FTO_915616 2407003000NRG23050720220410681 9083638910 19/12/2022 Prema pradhan Prema pradhan 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15332 OR2407003014_191222FTO_915616 2407003000NRG23050720220410682 9083638909 19/12/2022 Hema padhan Hema padhan 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15333 OR2407003014_191222FTO_915616 2407003000NRG23050720220410683 9083638908 19/12/2022 Hema padhan Hema padhan 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15334 OR2407003014_191222FTO_915616 2407003000NRG23050720220410684 9083638924 19/12/2022 Arjuna Padhan Arjuna Padhan 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15335 OR2407003014_191222FTO_915616 2407003000NRG23050720220410685 9083638923 19/12/2022 Arjuna Padhan Arjuna Padhan 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15336 OR2407003014_191222FTO_915616 2407003000NRG23050720220410686 9083638906 19/12/2022 Mina Padhan Mina Padhan 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15337 OR2407003014_191222FTO_915616 2407003000NRG23050720220410687 9083638907 19/12/2022 Mina Padhan Mina Padhan 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15338 OR2407003014_191222FTO_915616 2407003000NRG23050720220410690 9083638934 19/12/2022 Dipa Das Dipa Das 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15339 OR2407003014_191222FTO_915616 2407003000NRG23050720220410691 9083638936 19/12/2022 Mishra Hembram Mishra Hembram 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15340 OR2407003014_191222FTO_915616 2407003000NRG23050720220410692 9083638920 19/12/2022 Sumitra Hasa Sumitra Hasa 2407003WL0020363 00415 SBIN0009638 1332 23/02/2023 No Such Account
15341 OR2407003016_050722APB_FTO_311150 2407003000NRG23050720220411668 2963229677 05/07/2022 LAXMIDHRA MOHANTY LAXMIDHRA MOHANTY 2407003WL0020434 00415 SBIN0017776 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15342 OR2407003016_050722APB_FTO_311150 2407003000NRG23050720220411676 2963229678 05/07/2022 UTTMA MOHANTY UTTMA MOHANTY 2407003WL0020434 00415 SBIN0017776 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15343 OR2407003016_050722APB_FTO_311150 2407003000NRG23050720220411808 2963229686 05/07/2022 PRAVAT BEHERA PRAVAT BEHERA 2407003WL0020437 00415 SBIN0004398 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15344 OR2407003016_050722APB_FTO_311150 2407003000NRG23050720220412100 2963229687 05/07/2022 RANJAN SETHI RANJAN SETHI 2407003WL0020456 00415 SBIN0009638 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15345 OR2407003016_050722APB_FTO_311150 2407003000NRG23050720220412141 2963229683 05/07/2022 PITABAS MOHANTY PITABAS MOHANTY 2407003WL0020457 00468 UBIN0917583 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15346 OR2407003016_050722APB_FTO_311150 2407003000NRG23050720220412156 2963229642 05/07/2022 BASUDEB DHAL BASUDEB DHAL 2407003WL0020457 00415 SBIN0017776 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15347 OR2407003014_191222FTO_915616 2407003000NRG23060620220239680 9083638942 19/12/2022 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0011949 00168 ICIC0000538 1332 23/02/2023 A/c Blocked or Frozen
15348 OR2407003017_010422FTO_3007 2407003000NRG22090920210683331 0884820810 01/04/2022 Ashok Mallik Ashok Mallik 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
15349 OR2407003017_010422FTO_3007 2407003000NRG22090920210683332 0884820828 01/04/2022 Tara Dehury Tara Dehury 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
15350 OR2407003017_010422FTO_3007 2407003000NRG22090920210683333 0884820809 01/04/2022 Basanti Munda Basanti Munda 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
15351 OR2407003017_010422FTO_3007 2407003000NRG22090920210683334 0884820813 01/04/2022 Narottam Khatua Narottam Khatua 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
15352 OR2407003017_010422FTO_3007 2407003000NRG22090920210683335 0884820825 01/04/2022 Sara Khatua Sara Khatua 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
15353 OR2407003017_010422FTO_3007 2407003000NRG22090920210683336 0884820831 01/04/2022 Jogi Mallik Jogi Mallik 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
15354 OR2407003017_010422FTO_3007 2407003000NRG22090920210683337 0884820811 01/04/2022 Sidheswar Khatua Sidheswar Khatua 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
15355 OR2407003017_010422FTO_3007 2407003000NRG22090920210683338 0884820867 01/04/2022 Ratnakar Khatua Ratnakar Khatua 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
15356 OR2407003017_010422FTO_3007 2407003000NRG22090920210683339 0884820869 01/04/2022 Jayaram Behera Jayaram Behera 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
15357 OR2407003017_010422FTO_3007 2407003000NRG22090920210683340 0884820808 01/04/2022 Baina Mallik Baina Mallik 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
15358 OR2407003017_010422FTO_3007 2407003000NRG22090920210683341 0884820830 01/04/2022 Parab Purty Parab Purty 2407003WL040399 00415 SBIN0009638 1290 06/05/2022 No Such Account
15359 OR2407003017_010422FTO_3007 2407003000NRG22100520210134233 0884820866 01/04/2022 Gitanjali Behera Gitanjali Behera 2407003WL009333 00415 SBIN0017776 1290 06/05/2022 No Such Account
15360 OR2407003017_010422FTO_3007 2407003000NRG22141120210940100 0884820817 01/04/2022 Sidheswar Khatua Sidheswar Khatua 2407003WL057112 00415 SBIN0009638 1290 06/05/2022 No Such Account
15361 OR2407003017_010422FTO_3007 2407003000NRG22141120210940101 0884820814 01/04/2022 Sidheswar Khatua Sidheswar Khatua 2407003WL057112 00415 SBIN0009638 1290 06/05/2022 No Such Account
15362 OR2407003017_010422FTO_3007 2407003000NRG22141120210940102 0884820816 01/04/2022 Sidheswar Khatua Sidheswar Khatua 2407003WL057112 00415 SBIN0009638 1290 06/05/2022 No Such Account
15363 OR2407003017_010422FTO_3007 2407003000NRG22141120210940113 0884820815 01/04/2022 Sidheswar Khatua Sidheswar Khatua 2407003WL057112 00415 SBIN0009638 1290 06/05/2022 No Such Account
15364 OR2407003017_010422FTO_3007 2407003000NRG22150920210707471 0884820829 01/04/2022 Tara Dehury Tara Dehury 2407003WL041975 00415 SBIN0009638 1290 06/05/2022 No Such Account
15365 OR2407003017_010422FTO_3007 2407003000NRG22150920210707472 0884820826 01/04/2022 Sara Khatua Sara Khatua 2407003WL041975 00415 SBIN0009638 1290 06/05/2022 No Such Account
15366 OR2407003017_010422FTO_3007 2407003000NRG22150920210707473 0884820868 01/04/2022 Jayaram Behera Jayaram Behera 2407003WL041975 00415 SBIN0009638 1290 06/05/2022 No Such Account
15367 OR2407003017_010422FTO_3007 2407003000NRG22150920210709059 0884820878 01/04/2022 Minati Patra Minati Patra 2407003WL042083 00168 ICIC0000538 1290 06/05/2022 A/c Blocked or Frozen
15368 OR2407003017_010422FTO_3007 2407003000NRG22150920210709060 0884820818 01/04/2022 Santilata Behera Santilata Behera 2407003WL042083 00415 SBIN0009638 1290 06/05/2022 No Such Account
15369 OR2407003017_010422FTO_3007 2407003000NRG22170620210390662 0884820879 01/04/2022 Laxmi Tarei Laxmi Tarei 2407003WL022680 00168 ICIC0000538 1075 06/05/2022 A/c Blocked or Frozen
15370 OR2407003017_010422FTO_3007 2407003000NRG22190920210723852 0884820802 01/04/2022 Priyanka Dash Priyanka Dash 2407003WL043045 00415 SBIN0004738 1290 06/05/2022 No Such Account
15371 OR2407003017_010422FTO_3007 2407003000NRG22190920210723853 0884820801 01/04/2022 Akhaya Mallik Akhaya Mallik 2407003WL043045 00415 SBIN0004738 1290 06/05/2022 No Such Account
15372 OR2407003017_010422FTO_3007 2407003000NRG22190920210723854 0884820804 01/04/2022 Bini Dehury Bini Dehury 2407003WL043045 00415 SBIN0004738 1290 06/05/2022 No Such Account
15373 OR2407003017_010422FTO_3007 2407003000NRG22190920210723855 0884820803 01/04/2022 Ashok Mallik Ashok Mallik 2407003WL043045 00415 SBIN0004738 1290 06/05/2022 No Such Account
15374 OR2407003017_010422FTO_3007 2407003000NRG22190920210723856 0884820806 01/04/2022 Basanti Munda Basanti Munda 2407003WL043045 00415 SBIN0004738 1290 06/05/2022 No Such Account
15375 OR2407006_220422FTO_46764 2407006000NRG23220420220056342 0891480225 22/04/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407006WL0002235 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
15376 OR2407006_220422FTO_46764 2407006000NRG23220420220056350 0891480187 22/04/2022 PRANATI JENA PRANATI JENA 2407006WL0002236 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
15377 OR2407006_220422FTO_46764 2407006000NRG23220420220056361 0891480226 22/04/2022 Prasanti Jena Prasanti Jena 2407006WL0002236 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
15378 OR2407006013_230323APB_FTO_1174685 2407006000NRG23230320230944790 0496275350 23/03/2023 ASHANTI SAHU ASHANTI SAHU 2407006WL053078 00078 CNRB0000337 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15379 OR2407006004_230323APB_FTO_1174768 2407006000NRG23230320230944853 0496274851 23/03/2023 REBATI DEHURY REBATI DEHURY 2407006WL053082 00415 SBIN0006476 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15380 OR2407006006_250422FTO_51779 2407006000NRG23240420220062262 0891551926 25/04/2022 DALI NAYAK DALI NAYAK 2407006WL0002576 00415 SBIN0006476 1332 06/05/2022 No Such Account
15381 OR2407006008_250123FTO_1054021 2407006000NRG23250120230828159 9123019831 25/01/2023 Arun Nayak Arun Nayak 2407006WL0045691 00354 PUNB0676800 1332 24/02/2023 No Such Account
15382 OR2407006002_250123APB_FTO_1053781 2407006000NRG23250120230828571 9123095015 25/01/2023 SADAMINI BARDHAN SADAMINI BARDHAN 2407006WL0045706 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15383 OR2407006_280922APB_FTO_604770 2407006000NRG23260920220564583 5340972342 28/09/2022 SOUDAMINI NAYAK SOUDAMINI NAYAK 2407006WL0028920 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15384 OR2407006_280922APB_FTO_604770 2407006000NRG23260920220564586 5340972341 28/09/2022 BULI NAYAK BULI NAYAK 2407006WL0028921 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15385 OR2407006_280922APB_FTO_604770 2407006000NRG23260920220564590 5340972357 28/09/2022 MANJU SARDAR MANJU SARDAR 2407006WL0028921 00654 IOBA0ROGB01 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15386 OR2407006_270123FTO_1060938 2407006000NRG23270120230835263 9124426554 27/01/2023 Nirupama Rout Nirupama Rout 2407006WL0046102 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
15387 OR2407006002_270622APB_FTO_274057 2407006000NRG23270620220370943 2609506085 27/06/2022 CHINTAMANI BEHERA CHINTAMANI BEHERA 2407006WL0018215 00415 SBIN0006476 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15388 OR2407006016_270922FTO_601238 2407006000NRG23270920220567207 5122619555 27/09/2022 BILASINI DALEI BILASINI DALEI 2407006WL0029085 00168 ICIC0000538 1332 01/10/2022 Account closed
15389 OR2407006016_270922APB_FTO_601251 2407006000NRG23270920220567208 5122560552 27/09/2022 MANAGOBINDA BEHERA MANAGOBINDA BEHERA 2407006WL0029085 00354 PUNB0090920 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15390 OR2407006_280422FTO_63909 2407006000NRG23280420220076356 0924080637 28/04/2022 UDAYA NATHA MOHANTA UDAYA NATHA MOHANTA 2407006WL0003348 00415 SBIN0006545 888 07/05/2022 No Such Account
15391 OR2407006_280722APB_FTO_407534 2407006000NRG23280720220463784 4227836573 28/07/2022 PRAVASH DAS PRAVASH DAS 2407006WL0023184 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15392 OR2407006004_281122APB_FTO_831008 2407006000NRG23281120220672301 28/11/2022 MANJU MAJHI MANJU MAJHI 2407006WL0036103 00168 ICIC0000538 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15393 OR2407006004_281122APB_FTO_831008 2407006000NRG23281120220672311 28/11/2022 RASHANANDA MALIK RASHANANDA MALIK 2407006WL0036103 00168 ICIC0000538 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15394 OR2407006004_281122APB_FTO_831008 2407006000NRG23281120220672313 28/11/2022 AMBIKA DEHURY AMBIKA DEHURY 2407006WL0036103 00415 SBIN0006476 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15395 OR2407001018_261222FTO_947560 2407001000NRG23221220220746447 9086771434 26/12/2022 SANTILATA SAHOO SANTILATA SAHOO 2407001WL0040693 00078 CNRB0000339 888 23/02/2023 No Such Account
15396 OR2407003017_010422FTO_3007 2407003000NRG22190920210723857 0884820872 01/04/2022 Narottam Khatua Narottam Khatua 2407003WL043045 00415 SBIN0004738 1290 06/05/2022 No Such Account
15397 OR2407003017_010422FTO_3007 2407003000NRG22190920210723858 0884820805 01/04/2022 Jogi Mallik Jogi Mallik 2407003WL043045 00415 SBIN0004738 1290 06/05/2022 No Such Account
15398 OR2407003017_010422FTO_3007 2407003000NRG22190920210723859 0884820873 01/04/2022 Ratnakar Khatua Ratnakar Khatua 2407003WL043045 00415 SBIN0004738 1290 06/05/2022 No Such Account
15399 OR2407003017_010422FTO_3007 2407003000NRG22190920210723860 0884820870 01/04/2022 Baina Mallik Baina Mallik 2407003WL043045 00415 SBIN0004738 1290 06/05/2022 No Such Account
15400 OR2407003017_010422FTO_3007 2407003000NRG22190920210723861 0884820871 01/04/2022 Parab Purty Parab Purty 2407003WL043045 00415 SBIN0004738 1290 06/05/2022 No Such Account
15401 OR2407003017_010422FTO_3007 2407003000NRG22210520210199787 0884820821 01/04/2022 Jayaram Behera Jayaram Behera 2407003WL013408 00415 SBIN0009638 1290 06/05/2022 No Such Account
15402 OR2407003017_010422FTO_3007 2407003000NRG22210520210199788 0884820880 01/04/2022 Laxmi Tarei Laxmi Tarei 2407003WL013408 00168 ICIC0000538 1290 06/05/2022 A/c Blocked or Frozen
15403 OR2407003017_010422FTO_3007 2407003000NRG22210520210199789 0884820876 01/04/2022 Trinath Behera Trinath Behera 2407003WL013408 00168 ICIC0000538 1290 06/05/2022 A/c Blocked or Frozen
15404 OR2407003017_010422FTO_3007 2407003000NRG22210520210199790 0884820875 01/04/2022 Muni Dalei Muni Dalei 2407003WL013408 00168 ICIC0000775 1290 06/05/2022 A/c Blocked or Frozen
15405 OR2407003017_010422FTO_3007 2407003000NRG22210520210199791 0884820874 01/04/2022 Muni Dalei Muni Dalei 2407003WL013408 00168 ICIC0000775 1290 06/05/2022 A/c Blocked or Frozen
15406 OR2407003017_010422FTO_3007 2407003000NRG22250520210225441 0884820822 01/04/2022 Jayaram Behera Jayaram Behera 2407003WL014904 00415 SBIN0009638 1290 06/05/2022 No Such Account
15407 OR2407003007_010422APB_FTO_3009 2407003000NRG22280320221214448 0887411148 01/04/2022 Gunjara Sahani Gunjara Sahani 2407003WL0081227 00462 UCBA0000937 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15408 OR2407003017_010422FTO_3007 2407003000NRG22290620210461262 0884820877 01/04/2022 Trinath Behera Trinath Behera 2407003WL026320 00168 ICIC0000538 1075 06/05/2022 A/c Blocked or Frozen
15409 OR2407003007_010422APB_FTO_3009 2407003000NRG22300320221225507 0887411161 01/04/2022 Sabitri Dehury Sabitri Dehury 2407003WL0081933 00168 ICIC0000538 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15410 OR2407003007_010422APB_FTO_3009 2407003000NRG22310320221230199 0887411147 01/04/2022 Gunjara Sahani Gunjara Sahani 2407003WL0082350 00462 UCBA0000937 860 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15411 OR2407003007_010422APB_FTO_3009 2407003000NRG22310320221230293 0887411160 01/04/2022 Sabitri Dehury Sabitri Dehury 2407003WL0082359 00168 ICIC0000538 215 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15412 OR2407003003_010622APB_FTO_177915 2407003000NRG23010620220213857 N062200177654 01/06/2022 Bijaya Sethi Bijaya Sethi 2407003WL0010697 00462 UCBA0001223 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15413 OR2407003003_010622APB_FTO_177915 2407003000NRG23010620220213859 N062200177655 01/06/2022 Bijaya Sethi Bijaya Sethi 2407003WL0010697 00462 UCBA0001223 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15414 OR2407003003_010622APB_FTO_177915 2407003000NRG23010620220214646 N062200177652 01/06/2022 Neta Sahu Neta Sahu 2407003WL0010718 00462 UCBA0001223 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15415 OR2407003003_010622APB_FTO_177915 2407003000NRG23010620220214647 N062200177653 01/06/2022 Neta Sahu Neta Sahu 2407003WL0010718 00462 UCBA0001223 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15416 OR2407003005_010722FTO_295229 2407003000NRG23010720220393835 2848314901 01/07/2022 Suman Bhoi Suman Bhoi 2407003WL0019474 00415 SBIN0009638 1110 07/07/2022 No Such Account
15417 OR2407003_011022APB_FTO_617360 2407003000NRG23011020220576482 5337871927 01/10/2022 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0029675 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15418 OR2407001018_261222FTO_947560 2407001000NRG23221220220746480 9086771435 26/12/2022 HRUDANANDA BARAL HRUDANANDA BARAL 2407001WL0040693 00078 CNRB0000339 666 23/02/2023 No Such Account
15419 OR2407001025_241222FTO_942316 2407001000NRG23231220220747061 7514977386 24/12/2022 Sanjay Senapati Sanjay Senapati 2407001WL0040726 00032 UTIB0000632 666 30/12/2022 Account closed
15420 OR2407001_240822APB_FTO_498133 2407001000NRG23240820220508122 4279728395 24/08/2022 Nabin Dehury Nabin Dehury 2407001WL0025388 00048 BKID0005590 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15421 OR2407001_240822APB_FTO_498133 2407001000NRG23240820220508173 4279728399 24/08/2022 Brundaban Maharana Brundaban Maharana 2407001WL0025391 00048 BKID0005590 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15422 OR2407001_240822APB_FTO_498133 2407001000NRG23240820220508175 4279728396 24/08/2022 Mami Moharana Mami Moharana 2407001WL0025391 00048 BKID0005590 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15423 OR2407001025_241222APB_FTO_942312 2407001000NRG23241220220751722 7515181554 24/12/2022 Prabhati Behera Prabhati Behera 2407001WL0041091 00168 ICIC0000538 222 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15424 OR2407001025_241222APB_FTO_942312 2407001000NRG23241220220751725 7515181555 24/12/2022 Prabhati Behera Prabhati Behera 2407001WL0041091 00168 ICIC0000538 222 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15425 OR2407001025_241222APB_FTO_942312 2407001000NRG23241220220751728 7515181553 24/12/2022 Prabhati Behera Prabhati Behera 2407001WL0041091 00168 ICIC0000538 1110 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15426 OR2407001029_260123APB_FTO_1056694 2407001000NRG23260120230830499 9123148542 26/01/2023 Pratap Chandra Prusty Pratap Chandra Prusty 2407001WL0045833 00415 SBIN0008582 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15427 OR2407001013_280323APB_FTO_1190511 2407001000NRG23260320230955793 0501365023 28/03/2023 Nami Behera Nami Behera 2407001WL053643 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15428 OR2407001013_280323APB_FTO_1190511 2407001000NRG23260320230955798 0501364893 28/03/2023 Ranju Parida Ranju Parida 2407001WL053643 00415 SBIN0006478 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15429 OR2407001013_280323APB_FTO_1190511 2407001000NRG23260320230955808 0501365025 28/03/2023 Manas Behera Manas Behera 2407001WL053643 00168 ICIC0000538 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15430 OR2407001013_280323APB_FTO_1190511 2407001000NRG23260320230955812 0501364908 28/03/2023 Sara Khilar Sara Khilar 2407001WL053643 00415 SBIN0006478 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15431 OR2407001013_280323APB_FTO_1190511 2407001000NRG23260320230955879 0501364858 28/03/2023 BAPINA DEHURI BAPINA DEHURI 2407001WL053645 00045 BARB0DHENKA 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15432 OR2407001013_280323APB_FTO_1190511 2407001000NRG23260320230955906 0501364862 28/03/2023 Sanjaya Behera Sanjaya Behera 2407001WL053648 00127 FDRL0002160 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15433 OR2407001012_270922APB_FTO_602745 2407001000NRG23260920220564720 5124544336 27/09/2022 Basant Rana Basant Rana 2407001WL0028934 00048 BKID0005590 1110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15434 OR2407001008_261222APB_FTO_948660 2407001000NRG23261220220755858 9087015413 26/12/2022 Deba Dehury Deba Dehury 2407001WL0041311 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15435 OR2407002024_241122APB_FTO_817158 2407002024NRG23241120220664319 24/11/2022 GHANASHYAM BEHERA GHANASHYAM BEHERA 2407002024WL0035532 00462 UCBA0001224 1110 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15436 OR2407003015_030622FTO_186716 2407003000NRG23020620220215948 2221711997 03/06/2022 BENUDHARA BEHERA BENUDHARA BEHERA 2407003WL0010784 00415 SBIN0009638 1332 11/06/2022 No Such Account
15437 OR2407003023_020622FTO_182353 2407003000NRG23020620220216644 N0622002F128D 02/06/2022 Joginath Parida Joginath Parida 2407003WL0010817 00415 SBIN0009638 1332 08/06/2022 No Such Account
15438 OR2407003009_030622APB_FTO_188633 2407003000NRG23020620220220361 2222501262 03/06/2022 Sanjubala Nayak Sanjubala Nayak 2407003WL0010972 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15439 OR2407003009_030622APB_FTO_188633 2407003000NRG23020620220220517 2222501248 03/06/2022 Pravati Barik Pravati Barik 2407003WL0010977 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15440 OR2407003009_030622APB_FTO_188633 2407003000NRG23020620220220587 2222501252 03/06/2022 Ramesh Parida Ramesh Parida 2407003WL0010980 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15441 OR2407003009_030622APB_FTO_188633 2407003000NRG23020620220220592 2222501288 03/06/2022 Kanchan Malik Kanchan Malik 2407003WL0010980 00415 SBIN0004738 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15442 OR2407003009_030622APB_FTO_188633 2407003000NRG23020620220220595 2222501290 03/06/2022 Bina Mahabhoi Bina Mahabhoi 2407003WL0010980 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15443 OR2407003009_030622APB_FTO_188633 2407003000NRG23020620220220634 2222501280 03/06/2022 Ichabati Rout Ichabati Rout 2407003WL0010980 00415 SBIN0004738 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15444 OR2407003009_030622APB_FTO_188633 2407003000NRG23020620220220739 2222501285 03/06/2022 Doina Mohanty Doina Mohanty 2407003WL0010987 00415 SBIN0004738 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15445 OR2407003016_040522FTO_84702 2407003000NRG23030520220096914 1176533258 04/05/2022 RANKANIDHI SAHU RANKANIDHI SAHU 2407003WL0004421 00168 ICIC0000538 1554 13/05/2022 A/c Blocked or Frozen
15446 OR2407003016_040522FTO_84702 2407003000NRG23030520220096945 1176533277 04/05/2022 DHARANI DHARANI 2407003WL0004422 00415 SBIN0004398 1554 13/05/2022 No Such Account
15447 OR2407003016_040522FTO_84702 2407003000NRG23030520220096957 1176533292 04/05/2022 ASHALATA ASHALATA 2407003WL0004422 00415 SBIN0009067 1554 13/05/2022 No Such Account
15448 OR2407003015_030622FTO_186716 2407003000NRG23030620220221177 2221712038 03/06/2022 PREMANANDA MOHARANA PREMANANDA MOHARANA 2407003WL0011006 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
15449 OR2407003015_030622FTO_186716 2407003000NRG23030620220221199 2221711998 03/06/2022 BHANUMATI ROUT BHANUMATI ROUT 2407003WL0011009 00415 SBIN0009638 1554 11/06/2022 No Such Account
15450 OR2407003021_030622FTO_184896 2407003000NRG23030620220221722 2222344558 03/06/2022 Bhramarbar Das Bhramarbar Das 2407003WL0011029 00168 ICIC0000004 1554 11/06/2022 A/c Blocked or Frozen
15451 OR2407003021_030622FTO_185846 2407003000NRG23030620220223903 2221963154 03/06/2022 Kalpana Behera Kalpana Behera 2407003WL0011136 00654 IOBA0ROGB01 1554 11/06/2022 No Such Account
15452 OR2407004001_270522APB_FTO_161058 2407004000NRG23270520220191061 1881599318 27/05/2022 GIRIDHARI SAHOO GIRIDHARI SAHOO 2407004WL0009489 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15453 OR2407004014_270722FTO_403948 2407004000NRG23270720220461239 4226439527 27/07/2022 SUDARSHAN PARIDA SUDARSHAN PARIDA 2407004WL0023042 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
15454 OR2407004020_281122APB_FTO_831260 2407004000NRG23281120220673506 28/11/2022 KESHU SAHOO KESHU SAHOO 2407004WL0036164 00168 ICIC0000538 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15455 OR2407004005_300622APB_FTO_290425 2407004000NRG23290620220385794 3022692712 30/06/2022 BHULU BEHERA BHULU BEHERA 2407004WL0019055 00168 ICIC0000538 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15456 OR2407004005_300622APB_FTO_290425 2407004000NRG23290620220385810 3022692711 30/06/2022 TANKADHAR SETHY TANKADHAR SETHY 2407004WL0019055 00168 ICIC0000538 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15457 OR2407002026_220223APB_FTO_1112365 2407002026NRG23210220230875498 0260671816 22/02/2023 SRIBATCHA PRADHAN SRIBATCHA PRADHAN 2407002026WL048723 00152 HDFC0003714 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15458 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634600 0494251006 17/03/2023 Sita Bhoi Sita Bhoi 2407003WL151874 00415 SBIN0004738 1242 03/04/2023 No Such Account
15459 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634601 0494251004 17/03/2023 Sita Bhoi Sita Bhoi 2407003WL151874 00415 SBIN0004738 1242 03/04/2023 No Such Account
15460 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634605 0494251009 17/03/2023 Akhaya Rout Akhaya Rout 2407003WL151874 00415 SBIN0004738 1242 03/04/2023 No Such Account
15461 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634606 0494251014 17/03/2023 Malati Rout Malati Rout 2407003WL151874 00415 SBIN0004738 1242 03/04/2023 No Such Account
15462 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634607 0494251010 17/03/2023 Akhaya Rout Akhaya Rout 2407003WL151874 00415 SBIN0004738 1242 03/04/2023 No Such Account
15463 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634608 0494251013 17/03/2023 Malati Rout Malati Rout 2407003WL151874 00415 SBIN0004738 1242 03/04/2023 No Such Account
15464 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634609 0494251011 17/03/2023 Akhaya Rout Akhaya Rout 2407003WL151874 00415 SBIN0004738 1035 03/04/2023 No Such Account
15465 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634610 0494251012 17/03/2023 Malati Rout Malati Rout 2407003WL151874 00415 SBIN0004738 1035 03/04/2023 No Such Account
15466 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634611 0494251007 17/03/2023 Prafula Malla Prafula Malla 2407003WL151874 00415 SBIN0004738 1242 03/04/2023 No Such Account
15467 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634613 0494251008 17/03/2023 Akhaya Rout Akhaya Rout 2407003WL151874 00415 SBIN0004738 1242 03/04/2023 No Such Account
15468 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634614 0494251015 17/03/2023 Malati Rout Malati Rout 2407003WL151874 00415 SBIN0004738 1242 03/04/2023 No Such Account
15469 OR2407003009_170323FTO_1158655 2407003000NRG21160520211634615 0494251005 17/03/2023 Sita Bhoi Sita Bhoi 2407003WL151874 00415 SBIN0004738 1242 03/04/2023 No Such Account
15470 OR2407003008_020422APB_FTO_3066 2407003000NRG22310320221237695 0887412840 02/04/2022 Lalita mohana Sahu Lalita mohana Sahu 2407003WL0082940 00415 SBIN0004738 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15471 OR2407003023_010323APB_FTO_1124425 2407003000NRG23010320230889147 0272555556 01/03/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL049737 00415 SBIN0017776 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15472 OR2407003022_010622APB_FTO_176016 2407003000NRG23010620220213002 N0622000198EF 01/06/2022 Mitua Behera Mitua Behera 2407003WL0010668 00415 SBIN0017776 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15473 OR2407003022_010622FTO_175982 2407003000NRG23010620220213006 N06220000B3E3 01/06/2022 Sunei Bankira Sunei Bankira 2407003WL0010668 00415 SBIN0017776 1332 06/06/2022 No Such Account
15474 OR2407003022_010622FTO_175982 2407003000NRG23010620220213013 N06220000B3E5 01/06/2022 Chhabi Dehury Chhabi Dehury 2407003WL0010668 00415 SBIN0017776 1332 06/06/2022 No Such Account
15475 OR2407003009_030123APB_FTO_980913 2407003000NRG23030120230777140 9089574203 03/01/2023 Dulana Mohanty Dulana Mohanty 2407003WL0042599 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15476 OR2407003020_040522APB_FTO_84526 2407003000NRG23030520220096692 1174246668 04/05/2022 Aruna Das Aruna Das 2407003WL0004413 00415 SBIN0009638 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15477 OR2407003005_040522FTO_83147 2407003000NRG23030520220097012 1174110753 04/05/2022 Gouranga Parida Gouranga Parida 2407003WL0004426 00415 SBIN0009638 1332 13/05/2022 No Such Account
15478 OR2407003006_030622FTO_184950 2407003000NRG23030620220223156 2221711543 03/06/2022 Dharanidhara rout Dharanidhara rout 2407003WL0011103 00415 SBIN0009638 1332 11/06/2022 No Such Account
15479 OR2407006004_281122APB_FTO_831008 2407006000NRG23281120220672325 28/11/2022 JAPANI MALLIK JAPANI MALLIK 2407006WL0036103 00415 SBIN0006476 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15480 OR2407004003_300123APB_FTO_1067188 2407004000NRG23300120230840308 9124163031 30/01/2023 SANTILATA SWAIN SANTILATA SWAIN 2407004WL0046368 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15481 OR2407004_310123APB_FTO_1071377 2407004000NRG23300120230842909 9124055408 31/01/2023 KHIRA DEHURY KHIRA DEHURY 2407004WL0046509 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15482 OR2407004005_010622FTO_174820 2407004000NRG23300520220199678 N0522033332AA 01/06/2022 MINAKSHI BEHERA MINAKSHI BEHERA 2407004WL0009974 00415 SBIN0000235 1332 06/06/2022 Account closed
15483 OR2407004018_300622APB_FTO_292891 2407004000NRG23300620220390910 3022837529 30/06/2022 SANTOSH MOHANTY SANTOSH MOHANTY 2407004WL0019329 00415 SBIN0005759 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15484 OR2407004018_300622APB_FTO_292891 2407004000NRG23300620220391094 3022837524 30/06/2022 MANORAMA PATRA MANORAMA PATRA 2407004WL0019342 00168 ICIC0000538 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15485 OR2407004018_300622APB_FTO_292891 2407004000NRG23300620220391096 3022837522 30/06/2022 JAYANTI MAHANTY JAYANTI MAHANTY 2407004WL0019342 00168 ICIC0000538 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15486 OR2407004018_300622APB_FTO_292891 2407004000NRG23300620220391307 3022837527 30/06/2022 GOLAP PATRA GOLAP PATRA 2407004WL0019353 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15487 OR2407004_310123APB_FTO_1071377 2407004000NRG23310120230844382 9124055380 31/01/2023 SATYABADI MAHARANA SATYABADI MAHARANA 2407004WL0046578 00045 BARB0DBANAL 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15488 OR2407004_310123APB_FTO_1071377 2407004000NRG23310120230844587 9124055382 31/01/2023 RATNAPRAVA SAHU RATNAPRAVA SAHU 2407004WL0046590 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15489 OR2407004_310123APB_FTO_1071377 2407004000NRG23310120230844702 9124055411 31/01/2023 GANGADHAR MALLIK GANGADHAR MALLIK 2407004WL0046597 00462 UCBA0000786 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15490 OR2407004_310123APB_FTO_1071377 2407004000NRG23310120230844732 9124055396 31/01/2023 NILAMANI MALIK NILAMANI MALIK 2407004WL0046597 00415 SBIN0017773 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15491 OR2407004_310123APB_FTO_1071377 2407004000NRG23310120230844734 9124055326 31/01/2023 PRAKASH MALIK PRAKASH MALIK 2407004WL0046597 00415 SBIN0005759 1332 24/02/2023 Account closed
15492 OR2407004_310123APB_FTO_1071377 2407004000NRG23310120230844736 9124055434 31/01/2023 GAYADHAR MALIK GAYADHAR MALIK 2407004WL0046597 00462 UCBA0001224 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15493 OR2407006016_270422APB_FTO_62120 2407006000NRG23270420220072269 0859566568 27/04/2022 Purna Chandra Parida Purna Chandra Parida 2407006WL0003126 00415 SBIN0000235 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15494 OR2407006016_270422APB_FTO_62120 2407006000NRG23270420220072270 0859566569 27/04/2022 Sashikala Parida Sashikala Parida 2407006WL0003126 00415 SBIN0000235 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15495 OR2407006016_270622FTO_274244 2407006000NRG23270620220370847 2608905356 27/06/2022 Prahallad Singh Prahallad Singh 2407006WL0018211 00354 PUNB0090920 1332 01/07/2022 A/c Blocked or Frozen
15496 OR2407006016_270622FTO_274244 2407006000NRG23270620220370854 2608905197 27/06/2022 SUKADEV SWAIN SUKADEV SWAIN 2407006WL0018212 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
15497 OR2407006016_270622FTO_274244 2407006000NRG23270620220370869 2608905196 27/06/2022 Chandan Moharana Chandan Moharana 2407006WL0018212 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
15498 OR2407006016_270622FTO_274244 2407006000NRG23270620220370885 2608905202 27/06/2022 Sradhanjali Nayak Sradhanjali Nayak 2407006WL0018212 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
15499 OR2407006016_270622FTO_274244 2407006000NRG23270620220371197 2608905201 27/06/2022 Nirmala LENKA Nirmala LENKA 2407006WL0018227 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
15500 OR2407006016_270622FTO_274244 2407006000NRG23270620220371219 2608905204 27/06/2022 Sephali Nayak Sephali Nayak 2407006WL0018227 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
15501 OR2407006016_270622FTO_274244 2407006000NRG23270620220371254 2608905198 27/06/2022 Saroj Kumar Nayak Saroj Kumar Nayak 2407006WL0018228 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
15502 OR2407006016_270622FTO_274244 2407006000NRG23270620220371255 2608905203 27/06/2022 Suriya Nayak Suriya Nayak 2407006WL0018228 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
15503 OR2407006016_270622FTO_274244 2407006000NRG23270620220371257 2608905200 27/06/2022 Minerva sahoo Minerva sahoo 2407006WL0018228 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
15504 OR2407006003_270722APB_FTO_404163 2407006000NRG23270720220461770 4232026997 27/07/2022 SULOCHANA SETHY SULOCHANA SETHY 2407006WL0023072 00078 CNRB0004969 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15505 OR2407006003_270722APB_FTO_404163 2407006000NRG23270720220461785 4232026996 27/07/2022 KESHAB BARIK KESHAB BARIK 2407006WL0023072 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15506 OR2407006004_290722APB_FTO_412710 2407006000NRG23270720220461860 4229569819 29/07/2022 Sanatana munda Sanatana munda 2407006WL0023077 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15507 OR2407006_280722FTO_407521 2407006000NRG23280720220463771 4226399263 28/07/2022 MATI GAGARAI MATI GAGARAI 2407006WL0023182 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
15508 OR2407006017_300622FTO_290893 2407006000NRG23290620220384799 3022376588 30/06/2022 JASOBANTA SWAIN JASOBANTA SWAIN 2407006WL0018997 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
15509 OR2407006017_300622FTO_290893 2407006000NRG23290620220384806 3022376564 30/06/2022 NIRMAL NAYAK NIRMAL NAYAK 2407006WL0018997 00168 ICIC0000538 1332 12/07/2022 A/c Blocked or Frozen
15510 OR2407006019_290722APB_FTO_412233 2407006000NRG23290720220465677 4229484439 29/07/2022 NIHALI BEHERA NIHALI BEHERA 2407006WL0023271 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15511 OR2407006019_290722APB_FTO_412233 2407006000NRG23290720220465679 4229484443 29/07/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0023271 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15512 OR2407006019_290722APB_FTO_412233 2407006000NRG23290720220465707 4229484448 29/07/2022 Sanju Sethi Sanju Sethi 2407006WL0023272 00078 CNRB0004969 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15513 OR2407006_290722FTO_411925 2407006000NRG23290720220465877 4232198718 29/07/2022 RABI BEHERA RABI BEHERA 2407006WL0023284 00168 ICIC0000538 1332 27/08/2022 A/c Blocked or Frozen
15514 OR2407006016_300622FTO_293165 2407006000NRG23300620220390040 2850311250 30/06/2022 Alok prakash Nayak Alok prakash Nayak 2407006WL0019294 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
15515 OR2407004_310123APB_FTO_1071377 2407004000NRG23310120230844743 9124055435 31/01/2023 SARBESWAR NAYAK SARBESWAR NAYAK 2407004WL0046597 00462 UCBA0002362 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15516 OR2407004003_010822APB_FTO_418751 2407004000NRG23310720220469858 4229604187 01/08/2022 ALEKHA SAHU ALEKHA SAHU 2407004WL0023477 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15517 OR2407004003_010822APB_FTO_418751 2407004000NRG23310720220469882 4229604195 01/08/2022 MANOJA KUMAR LENKA MANOJA KUMAR LENKA 2407004WL0023477 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15518 OR2407004001_040323APB_FTO_1130985 2407004001NRG23010320230887987 0495723864 04/03/2023 PRAMILA PATRA PRAMILA PATRA 2407004001WL049636 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15519 OR2407004001_040323APB_FTO_1130985 2407004001NRG23010320230887993 0495723901 04/03/2023 KULAMANI PATRA KULAMANI PATRA 2407004001WL049637 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15520 OR2407004001_040323APB_FTO_1130985 2407004001NRG23010320230887996 0495723896 04/03/2023 BRAHMANAND NAYAK BRAHMANAND NAYAK 2407004001WL049637 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15521 OR2407004001_040323APB_FTO_1130985 2407004001NRG23010320230887997 0495723850 04/03/2023 BANITA PATRA BANITA PATRA 2407004001WL049637 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15522 OR2407004001_040323APB_FTO_1130985 2407004001NRG23020320230890113 0495723904 04/03/2023 GARUDA PADHAN GARUDA PADHAN 2407004001WL049791 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15523 OR2407004001_020722APB_FTO_298806 2407004001NRG23020720220397731 2851897808 02/07/2022 CHANDAN PADHAN CHANDAN PADHAN 2407004001WL0019652 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15524 OR2407004001_020722APB_FTO_298806 2407004001NRG23020720220397733 2851897805 02/07/2022 SHRINIBAS PADHAN SHRINIBAS PADHAN 2407004001WL0019652 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15525 OR2407004001_040323APB_FTO_1130985 2407004001NRG23040320230895246 0495723897 04/03/2023 PRASANNA KUMAR BISWAL PRASANNA KUMAR BISWAL 2407004001WL050176 00048 BKID0005591 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15526 OR2407004001_060123FTO_993288 2407004001NRG23050120230782683 9092144112 06/01/2023 PARAMANANDA BEHERA PARAMANANDA BEHERA 2407004001WL0042926 00415 SBIN0000235 1554 23/02/2023 Account closed
15527 OR2407004001_091222APB_FTO_877008 2407004001NRG23081220220702470 7288786226 09/12/2022 SUKANTI ROUT SUKANTI ROUT 2407004001WL0038083 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15528 OR2407004001_091222APB_FTO_877008 2407004001NRG23081220220702546 7288786237 09/12/2022 BAIDHAR PRADHAN BAIDHAR PRADHAN 2407004001WL0038084 00654 IOBA0ROGB01 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15529 OR2407004001_160323APB_FTO_1153579 2407004001NRG23100320230905988 0494735746 16/03/2023 PRAMILA NAYAK PRAMILA NAYAK 2407004001WL050897 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15530 OR2407004001_160323APB_FTO_1153579 2407004001NRG23150320230917842 0494735785 16/03/2023 GARUDA PADHAN GARUDA PADHAN 2407004001WL051611 00415 SBIN0000235 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15531 OR2407004001_160323APB_FTO_1153579 2407004001NRG23150320230917894 0494735860 16/03/2023 SALILA NAYAK SALILA NAYAK 2407004001WL051614 00415 SBIN0000235 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15532 OR2407004001_160323APB_FTO_1153579 2407004001NRG23150320230917897 0494735748 16/03/2023 ABHIMANYU DEHURY ABHIMANYU DEHURY 2407004001WL051614 00415 SBIN0000235 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15533 OR2407001003_211022APB_FTO_681448 2407001000NRG23211020220602981 5996834409 21/10/2022 Kailasa Jena Kailasa Jena 2407001WL0031380 00168 ICIC0000538 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15534 OR2407001003_211022APB_FTO_681448 2407001000NRG23211020220602982 5996834408 21/10/2022 Kamini Jena Kamini Jena 2407001WL0031380 00168 ICIC0000538 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15535 OR2407001003_211022APB_FTO_681448 2407001000NRG23211020220602991 5996834442 21/10/2022 Pramod Dehury Pramod Dehury 2407001WL0031380 00415 SBIN0006941 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15536 OR2407001003_211022APB_FTO_681448 2407001000NRG23211020220603127 5996834403 21/10/2022 Sagarika Rout Sagarika Rout 2407001WL0031384 00051 MAHB0001229 1110 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15537 OR2407001013_230223APB_FTO_1115607 2407001000NRG23230220230878369 0260706194 23/02/2023 BAPINA DEHURI BAPINA DEHURI 2407001WL048930 00045 BARB0DHENKA 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15538 OR2407003018_290722FTO_413088 2407003000NRG22020920210653090 4232205449 29/07/2022 Chabi Naik Chabi Naik 2407003WL038419 00415 SBIN0009638 430 27/08/2022 No Such Account
15539 OR2407003018_290722FTO_413088 2407003000NRG22020920210653092 4232205461 29/07/2022 Bakati Rout Bakati Rout 2407003WL038419 00415 SBIN0009638 430 27/08/2022 No Such Account
15540 OR2407003015_050422APB_FTO_9468 2407003000NRG22040420221241003 0859511441 05/04/2022 MANOJ ROUL MANOJ ROUL 2407003WL0083195 00415 SBIN0009638 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15541 OR2407003018_290722FTO_413088 2407003000NRG22041020210788351 4232205469 29/07/2022 Chandramani Khatua Chandramani Khatua 2407003WL047123 00415 SBIN0017776 1290 27/08/2022 No Such Account
15542 OR2407003018_290722FTO_413088 2407003000NRG22041020210788352 4232205470 29/07/2022 Chanchala Khatua Chanchala Khatua 2407003WL047123 00415 SBIN0017776 1290 27/08/2022 No Such Account
15543 OR2407003018_290722FTO_413088 2407003000NRG22080320221166708 4232205446 29/07/2022 Ballava Dehury Ballava Dehury 2407003WL077932 00168 ICIC0000538 1290 27/08/2022 A/c Blocked or Frozen
15544 OR2407003018_290722FTO_413088 2407003000NRG22080320221166709 4232205447 29/07/2022 Ballava Dehury Ballava Dehury 2407003WL077932 00168 ICIC0000538 1290 27/08/2022 A/c Blocked or Frozen
15545 OR2407003018_290722FTO_413088 2407003000NRG22120920210694982 4232205450 29/07/2022 Chabi Naik Chabi Naik 2407003WL041163 00415 SBIN0009638 1505 27/08/2022 No Such Account
15546 OR2407003018_290722FTO_413088 2407003000NRG22120920210694984 4232205462 29/07/2022 Bakati Rout Bakati Rout 2407003WL041163 00415 SBIN0009638 1505 27/08/2022 No Such Account
15547 OR2407003018_290722FTO_413088 2407003000NRG22121120210933575 4232205524 29/07/2022 Chabi Naik Chabi Naik 2407003WL056485 00415 SBIN0017776 1290 27/08/2022 No Such Account
15548 OR2407003018_290722FTO_413088 2407003000NRG22150920210709054 4232205475 29/07/2022 Chabi Naik Chabi Naik 2407003WL042081 00415 SBIN0017776 1505 27/08/2022 No Such Account
15549 OR2407003018_290722FTO_413088 2407003000NRG22150920210709056 4232205525 29/07/2022 Bakati Rout Bakati Rout 2407003WL042081 00415 SBIN0017776 1505 27/08/2022 No Such Account
15550 OR2407003018_290722FTO_413088 2407003000NRG22170620210390663 4232205477 29/07/2022 Bakati Rout Bakati Rout 2407003WL022681 00415 SBIN0017776 1290 27/08/2022 No Such Account
15551 OR2407003018_290722FTO_413088 2407003000NRG22170620210390664 4232205478 29/07/2022 Bakati Rout Bakati Rout 2407003WL022681 00415 SBIN0017776 1290 27/08/2022 No Such Account
15552 OR2407003018_290722FTO_413088 2407003000NRG22170620210390665 4232205479 29/07/2022 Bakati Rout Bakati Rout 2407003WL022681 00415 SBIN0017776 1290 27/08/2022 No Such Account
15553 OR2407003018_290722FTO_413088 2407003000NRG22170620210390666 4232205480 29/07/2022 Bakati Rout Bakati Rout 2407003WL022681 00415 SBIN0017776 1290 27/08/2022 No Such Account
15554 OR2407003018_290722FTO_413088 2407003000NRG22170620210390668 4232205483 29/07/2022 Rabi Khatua Rabi Khatua 2407003WL022681 00415 SBIN0017776 1290 27/08/2022 No Such Account
15555 OR2407003018_290722FTO_413088 2407003000NRG22170620210390669 4232205482 29/07/2022 Rabi Khatua Rabi Khatua 2407003WL022681 00415 SBIN0017776 1290 27/08/2022 No Such Account
15556 OR2407003018_290722FTO_413088 2407003000NRG22170620210390672 4232205481 29/07/2022 Rabi Khatua Rabi Khatua 2407003WL022681 00415 SBIN0017776 1290 27/08/2022 No Such Account
15557 OR2407003018_290722FTO_413088 2407003000NRG22180820210601748 4232205509 29/07/2022 Chabi Naik Chabi Naik 2407003WL034767 00415 SBIN0017776 1290 27/08/2022 No Such Account
15558 OR2407003018_290722FTO_413088 2407003000NRG22180820210601749 4232205510 29/07/2022 Chabi Naik Chabi Naik 2407003WL034767 00415 SBIN0017776 1290 27/08/2022 No Such Account
15559 OR2407003018_290722FTO_413088 2407003000NRG22180820210601750 4232205493 29/07/2022 Bakati Rout Bakati Rout 2407003WL034767 00415 SBIN0017776 1290 27/08/2022 No Such Account
15560 OR2407003018_290722FTO_413088 2407003000NRG22180820210601751 4232205494 29/07/2022 Bakati Rout Bakati Rout 2407003WL034767 00415 SBIN0017776 1290 27/08/2022 No Such Account
15561 OR2407003018_290722FTO_413088 2407003000NRG22180920210721600 4232205476 29/07/2022 Chabi Naik Chabi Naik 2407003WL042891 00415 SBIN0017776 1290 27/08/2022 No Such Account
15562 OR2407003018_290722FTO_413088 2407003000NRG22180920210721602 4232205466 29/07/2022 Chandramani Khatua Chandramani Khatua 2407003WL042891 00415 SBIN0017776 1290 27/08/2022 No Such Account
15563 OR2407003018_290722FTO_413088 2407003000NRG22180920210721603 4232205473 29/07/2022 Chanchala Khatua Chanchala Khatua 2407003WL042891 00415 SBIN0017776 1290 27/08/2022 No Such Account
15564 OR2407003018_290722FTO_413088 2407003000NRG22180920210721606 4232205448 29/07/2022 Gangadhara Soren Gangadhara Soren 2407003WL042891 00415 SBIN0009638 1290 27/08/2022 No Such Account
15565 OR2407003018_290722FTO_413088 2407003000NRG22180920210721607 4232205526 29/07/2022 Bakati Rout Bakati Rout 2407003WL042891 00415 SBIN0017776 1290 27/08/2022 No Such Account
15566 OR2407003018_290722FTO_413088 2407003000NRG22220920210736373 4232205467 29/07/2022 Chandramani Khatua Chandramani Khatua 2407003WL043877 00415 SBIN0017776 1290 27/08/2022 No Such Account
15567 OR2407003018_290722FTO_413088 2407003000NRG22220920210736374 4232205472 29/07/2022 Chanchala Khatua Chanchala Khatua 2407003WL043877 00415 SBIN0017776 1290 27/08/2022 No Such Account
15568 OR2407003018_290722FTO_413088 2407003000NRG22230920210740591 4232205463 29/07/2022 Suna Nunda Suna Nunda 2407003WL044163 00415 SBIN0009638 1505 27/08/2022 No Such Account
15569 OR2407003018_290722FTO_413088 2407003000NRG22230920210740592 4232205457 29/07/2022 Bakati Rout Bakati Rout 2407003WL044163 00415 SBIN0009638 1290 27/08/2022 No Such Account
15570 OR2407003018_290722FTO_413088 2407003000NRG22230920210740593 4232205451 29/07/2022 Chabi Naik Chabi Naik 2407003WL044163 00415 SBIN0009638 1290 27/08/2022 No Such Account
15571 OR2407003018_290722FTO_413088 2407003000NRG22251020210873417 4232205521 29/07/2022 Chabi Naik Chabi Naik 2407003WL052319 00415 SBIN0017776 1290 27/08/2022 No Such Account
15572 OR2407003018_290722FTO_413088 2407003000NRG22251020210873418 4232205523 29/07/2022 Chabi Naik Chabi Naik 2407003WL052319 00415 SBIN0017776 1290 27/08/2022 No Such Account
15573 OR2407003018_290722FTO_413088 2407003000NRG22251020210873419 4232205522 29/07/2022 Chabi Naik Chabi Naik 2407003WL052319 00415 SBIN0017776 1290 27/08/2022 No Such Account
15574 OR2407003018_290722FTO_413088 2407003000NRG22251020210873420 4232205465 29/07/2022 Somanath Naik Somanath Naik 2407003WL052319 00415 SBIN0017776 1290 27/08/2022 No Such Account
15575 OR2407003018_290722FTO_413088 2407003000NRG22251020210873421 4232205464 29/07/2022 Somanath Naik Somanath Naik 2407003WL052319 00415 SBIN0017776 1075 27/08/2022 No Such Account
15576 OR2407003018_290722FTO_413088 2407003000NRG22251020210873422 4232205474 29/07/2022 Chandramani Soren Chandramani Soren 2407003WL052319 00415 SBIN0017776 750 27/08/2022 No Such Account
15577 OR2407003018_290722FTO_413088 2407003000NRG22260720210535145 4232205453 29/07/2022 Bakati Rout Bakati Rout 2407003WL030602 00415 SBIN0009638 1290 27/08/2022 No Such Account
15578 OR2407003018_290722FTO_413088 2407003000NRG22260720210535146 4232205452 29/07/2022 Bakati Rout Bakati Rout 2407003WL030602 00415 SBIN0009638 1290 27/08/2022 No Such Account
15579 OR2407003018_290722FTO_413088 2407003000NRG22290620210461318 4232205455 29/07/2022 Rabi Khatua Rabi Khatua 2407003WL026324 00415 SBIN0009638 1290 27/08/2022 No Such Account
15580 OR2407003018_290722FTO_413088 2407003000NRG22290620210461319 4232205458 29/07/2022 Bakati Rout Bakati Rout 2407003WL026324 00415 SBIN0009638 1290 27/08/2022 No Such Account
15581 OR2407003018_290722FTO_413088 2407003000NRG22290620210461321 4232205454 29/07/2022 Rabi Khatua Rabi Khatua 2407003WL026324 00415 SBIN0009638 1290 27/08/2022 No Such Account
15582 OR2407003018_290722FTO_413088 2407003000NRG22300620210465161 4232205456 29/07/2022 Rabi Khatua Rabi Khatua 2407003WL026579 00415 SBIN0009638 1290 27/08/2022 No Such Account
15583 OR2407003018_290722FTO_413088 2407003000NRG22300620210465162 4232205459 29/07/2022 Bakati Rout Bakati Rout 2407003WL026579 00415 SBIN0009638 1290 27/08/2022 No Such Account
15584 OR2407003021_020422APB_FTO_3045 2407003000NRG22310320221231317 0884918254 02/04/2022 Basanti Sahoo Basanti Sahoo 2407003WL0082435 00415 SBIN0009638 645 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15585 OR2407003021_020422APB_FTO_3045 2407003000NRG22310320221231319 0884918253 02/04/2022 Basanti Sahoo Basanti Sahoo 2407003WL0082435 00415 SBIN0009638 1505 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15586 OR2407003021_020422APB_FTO_3045 2407003000NRG22310320221231691 0884918251 02/04/2022 Akula Badara Akula Badara 2407003WL0082456 00654 IOBA0ROGB01 1505 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15587 OR2407003026_010422FTO_2834 2407003000NRG22310320221234936 0884828921 01/04/2022 Aruna Swain Aruna Swain 2407003WL0082742 00307 IOBA0NGB001 426 06/05/2022 No Such Account
15588 OR2407003007_030622FTO_185346 2407003000NRG23010620220212239 2221983947 03/06/2022 simanatha samal simanatha samal 2407003WL0010625 00415 SBIN0017776 1332 11/06/2022 No Such Account
15589 OR2407004006_270123APB_FTO_1060980 2407004000NRG23270120230834141 9123138682 27/01/2023 KAMINI SAMAL KAMINI SAMAL 2407004WL0046054 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15590 OR2407004006_270323APB_FTO_1186933 2407004000NRG23270320230957264 0498655436 27/03/2023 SURESH JENA SURESH JENA 2407004WL053725 00048 BKID0005591 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15591 OR2407004013_270522FTO_159051 2407004000NRG23270520220187978 1881502024 27/05/2022 DEEPAK BISWAL DEEPAK BISWAL 2407004WL0009320 00654 IOBA0ROGB01 1554 04/06/2022 No Such Account
15592 OR2407004013_270522FTO_159051 2407004000NRG23270520220188172 1881502102 27/05/2022 JITENDRA MAJHI JITENDRA MAJHI 2407004WL0009331 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
15593 OR2407004020_270522APB_FTO_160975 2407004000NRG23270520220189620 1881779372 27/05/2022 BABULI PADHAN BABULI PADHAN 2407004WL0009421 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15594 OR2407004012_270622FTO_275669 2407004000NRG23270620220369318 2610018260 27/06/2022 RUNU BEHERA RUNU BEHERA 2407004WL0018127 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
15595 OR2407004001_270622APB_FTO_275612 2407004000NRG23270620220370531 2609512107 27/06/2022 CHANCHALA NATIA CHANCHALA NATIA 2407004WL0018200 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15596 OR2407004001_270622APB_FTO_275612 2407004000NRG23270620220370546 2609512109 27/06/2022 ROHIT KHUNTIA ROHIT KHUNTIA 2407004WL0018202 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15597 OR2407004001_270622APB_FTO_275612 2407004000NRG23270620220370556 2609512114 27/06/2022 SARBESWAR SAHU SARBESWAR SAHU 2407004WL0018202 00045 BARB0KAMAKS 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15598 OR2407004011_271022APB_FTO_703798 2407004000NRG23271020220611892 6384602700 27/10/2022 GOBARDHAN MAHALIK GOBARDHAN MAHALIK 2407004WL0031946 00168 ICIC0000538 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15599 OR2407004011_271022APB_FTO_703798 2407004000NRG23271020220611925 6384602706 27/10/2022 ABHIMANYU PADHAN ABHIMANYU PADHAN 2407004WL0031947 00415 SBIN0000235 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15600 OR2407004008_290622FTO_284998 2407004000NRG23280620220378207 2814831862 29/06/2022 Nirmal Nirmal 2407004WL0018625 00654 IOBA0ROGB01 1332 06/07/2022 No Such Account
15601 OR2407004008_290622FTO_284998 2407004000NRG23280620220378232 2814831858 29/06/2022 SARAT POTHAL SARAT POTHAL 2407004WL0018626 00654 IOBA0ROGB01 1332 06/07/2022 No Such Account
15602 OR2407004008_290622FTO_284998 2407004000NRG23280620220378235 2814831881 29/06/2022 Mita Mita 2407004WL0018626 00045 BARB0KAMAKS 1332 06/07/2022 No Such Account
15603 OR2407004013_290722APB_FTO_410940 2407004000NRG23280720220464483 4232019751 29/07/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0023211 00415 SBIN0005759 444 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15604 OR2407004_020722APB_FTO_297401 2407004000NRG23290620220386335 2852947386 02/07/2022 SAMPATI DIANI SAMPATI DIANI 2407004WL0019088 00354 PUNB0738000 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15605 OR2407004009_020622FTO_180073 2407004000NRG23300520220200149 N062200271F6B 02/06/2022 BANKI BARIKI BANKI BARIKI 2407004WL0010000 00462 UCBA0002362 1332 08/06/2022 No Such Account
15606 OR2407004007_300622APB_FTO_290491 2407004000NRG23300620220388445 3022994574 30/06/2022 TRINATHA BARIK TRINATHA BARIK 2407004WL0019210 00415 SBIN0017773 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15607 OR2407004007_300622APB_FTO_290491 2407004000NRG23300620220388450 3022994576 30/06/2022 PRAVAKAR SWAIN PRAVAKAR SWAIN 2407004WL0019210 00045 BARB0DBANAL 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15608 OR2407004022_020722APB_FTO_296755 2407004000NRG23300620220389183 2853155413 02/07/2022 DIGAMBAR NAYAK DIGAMBAR NAYAK 2407004WL0019243 00654 IOBA0ROGB01 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15609 OR2407003022_030722FTO_300930 2407003000NRG23010720220393863 2851973067 03/07/2022 Brahmnanda Biswal Brahmnanda Biswal 2407003WL0019476 00415 SBIN0017776 1332 07/07/2022 No Such Account
15610 OR2407002024_030622APB_FTO_185823 2407002024NRG23310520220211760 2222462747 03/06/2022 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL0010601 00415 SBIN0013608 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15611 OR2407002024_030622APB_FTO_185823 2407002024NRG23310520220211761 2222462745 03/06/2022 JHALAK BEHERA JHALAK BEHERA 2407002024WL0010601 00468 UBIN0919799 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15612 OR2407002024_030622APB_FTO_185823 2407002024NRG23310520220211762 2222462733 03/06/2022 HEMANTA BEHERA HEMANTA BEHERA 2407002024WL0010601 00462 UCBA0001224 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15613 OR2407002024_030622APB_FTO_185823 2407002024NRG23310520220211764 2222462740 03/06/2022 BHIMSEN BEHERA BHIMSEN BEHERA 2407002024WL0010601 00462 UCBA0001224 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15614 OR2407002024_030622FTO_185811 2407002024NRG23310520220211771 2222340484 03/06/2022 SUPHALA PARIDA SUPHALA PARIDA 2407002024WL0010601 00415 SBIN0006941 1332 11/06/2022 No Such Account
15615 OR2407002024_030622FTO_185811 2407002024NRG23310520220211772 2222340485 03/06/2022 SUPHALA PARIDA SUPHALA PARIDA 2407002024WL0010601 00415 SBIN0006941 1332 11/06/2022 No Such Account
15616 OR2407002025_190422FTO_37010 2407002025NRG23150420220029780 0919350202 19/04/2022 SOUMITRA SINGH SOUMITRA SINGH 2407002025WL0000924 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
15617 OR2407002025_190422FTO_37010 2407002025NRG23150420220029781 0919350225 19/04/2022 ASHIS KUMAR GILA ASHIS KUMAR GILA 2407002025WL0000924 00462 UCBA0001224 1332 07/05/2022 No Such Account
15618 OR2407002025_210622FTO_259314 2407002025NRG23170620220312293 2487933341 21/06/2022 NIRMAL KHUNTIA NIRMAL KHUNTIA 2407002025WL0015383 00462 UCBA0001224 444 25/06/2022 No Such Account
15619 OR2407002025_210622FTO_259314 2407002025NRG23170620220312297 2487933328 21/06/2022 ANADI CHARAN PATTNAIK ANADI CHARAN PATTNAIK 2407002025WL0015383 00654 IOBA0ROGB01 444 25/06/2022 No Such Account
15620 OR2407002025_190422FTO_37010 2407002025NRG23180420220041375 0919350201 19/04/2022 SOUMITRA SINGH SOUMITRA SINGH 2407002025WL0001479 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
15621 OR2407002025_190422FTO_37010 2407002025NRG23180420220041376 0919350224 19/04/2022 ASHIS KUMAR GILA ASHIS KUMAR GILA 2407002025WL0001479 00462 UCBA0001224 1332 07/05/2022 No Such Account
15622 OR2407003011_050422FTO_9383 2407003000NRG22050420221241506 0858317060 05/04/2022 Malati Sahu Malati Sahu 2407003WL0083248 00168 ICIC0000775 1505 04/05/2022 A/c Blocked or Frozen
15623 OR2407003011_050422FTO_9383 2407003000NRG22050420221241507 0858317051 05/04/2022 Banamali Swain Banamali Swain 2407003WL0083248 00415 SBIN0004738 1505 04/05/2022 No Such Account
15624 OR2407003022_151022FTO_660356 2407003000NRG22271220211054346 5867288399 15/10/2022 Mitu Purti Mitu Purti 2407003WL067695 00415 SBIN0017776 1290 21/10/2022 No Such Account
15625 OR2407003022_151022FTO_660356 2407003000NRG22271220211054347 5867288400 15/10/2022 Mitu Purti Mitu Purti 2407003WL067695 00415 SBIN0017776 1290 21/10/2022 No Such Account
15626 OR2407003006_010422FTO_3015 2407003000NRG22300320221227511 0887186620 01/04/2022 Kholana malik Kholana malik 2407003WL0082120 00415 SBIN0009638 900 06/05/2022 No Such Account
15627 OR2407003006_010422FTO_3015 2407003000NRG22310320221232211 0887186619 01/04/2022 Kholana malik Kholana malik 2407003WL0082501 00415 SBIN0009638 300 06/05/2022 No Such Account
15628 OR2407003012_030323APB_FTO_1128557 2407003000NRG23020320230890911 0495602220 03/03/2023 PRAVAT SWAIN PRAVAT SWAIN 2407003WL049841 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15629 OR2407003008_040522FTO_83372 2407003000NRG23020520220092460 1174115417 04/05/2022 Shini Parida Shini Parida 2407003WL0004212 00415 SBIN0009638 1332 13/05/2022 No Such Account
15630 OR2407003014_030622FTO_186250 2407003000NRG23020620220220847 2221366018 03/06/2022 Kesaba Chandra Singh Kesaba Chandra Singh 2407003WL0010991 00415 SBIN0004738 1332 11/06/2022 No Such Account
15631 OR2407003009_020722FTO_299644 2407003000NRG23020720220396099 2850019301 02/07/2022 Kabita Parida Kabita Parida 2407003WL0019574 00415 SBIN0009638 1332 07/07/2022 No Such Account
15632 OR2407003009_020722FTO_299644 2407003000NRG23020720220396111 2850019300 02/07/2022 BISHNU CHARAN MOHANTY BISHNU CHARAN MOHANTY 2407003WL0019574 00415 SBIN0009638 1332 07/07/2022 No Such Account
15633 OR2407003009_020722FTO_299644 2407003000NRG23020720220396118 2850019299 02/07/2022 MADHUSMITA PARIDA MADHUSMITA PARIDA 2407003WL0019574 00415 SBIN0009638 1332 07/07/2022 No Such Account
15634 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609576 0271783290 01/03/2023 Laxmi Mahalika Laxmi Mahalika 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15635 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609577 0271783289 01/03/2023 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15636 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609578 0271783291 01/03/2023 Sushama Naik Sushama Naik 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15637 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609579 0271783364 01/03/2023 Seshadeb Jena Seshadeb Jena 2407001WL0031782 00051 MAHB0001229 1554 29/03/2023 No Such Account
15638 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609580 0271783370 01/03/2023 Ballabha Ray Ballabha Ray 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15639 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609581 0271783367 01/03/2023 Gita Ray Gita Ray 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15640 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609582 0271783354 01/03/2023 Baikuntha Dehury Baikuntha Dehury 2407001WL0031782 00051 MAHB0001229 1554 29/03/2023 No Such Account
15641 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609583 0271783368 01/03/2023 Kathiaa Kamar Kathiaa Kamar 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15642 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609584 0271783360 01/03/2023 Prabhakr Kamar Prabhakr Kamar 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15643 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609585 0271783297 01/03/2023 Madhusmita Behera Madhusmita Behera 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15644 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609586 0271783292 01/03/2023 Pradeep Kumar Behera Pradeep Kumar Behera 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15645 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609587 0271783303 01/03/2023 Mandakini Ray Mandakini Ray 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15646 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609588 0271783298 01/03/2023 Mana Ranjan Ray Mana Ranjan Ray 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15647 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609589 0271783309 01/03/2023 Nirupama Behera Nirupama Behera 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15648 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609590 0271783304 01/03/2023 Brajabandu Behera Brajabandu Behera 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15649 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609591 0271783310 01/03/2023 Jitendra Sethy Jitendra Sethy 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15650 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609592 0271783315 01/03/2023 Panchali Sethy Panchali Sethy 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15651 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609593 0271783321 01/03/2023 Abhimanyu Behera Abhimanyu Behera 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15652 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609594 0271783316 01/03/2023 Rasmita Behera Rasmita Behera 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15653 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609595 0271783322 01/03/2023 ANJALI NAIK ANJALI NAIK 2407001WL0031782 00051 MAHB0001229 1554 29/03/2023 No Such Account
15654 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609596 0271783324 01/03/2023 RODAMA NAIK RODAMA NAIK 2407001WL0031782 00051 MAHB0001229 1554 29/03/2023 No Such Account
15655 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609597 0271783323 01/03/2023 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0031782 00051 MAHB0001229 1554 29/03/2023 No Such Account
15656 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609598 0271783325 01/03/2023 JHILI BEHERA JHILI BEHERA 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15657 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609599 0271783330 01/03/2023 JAPANI BEHERA JAPANI BEHERA 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15658 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609600 0271783331 01/03/2023 CHINMAY BEHERA CHINMAY BEHERA 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15659 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609601 0271783334 01/03/2023 Kulamani Mohanty Kulamani Mohanty 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
15660 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609602 0271783492 01/03/2023 Padmabati Malik Padmabati Malik 2407001WL0031782 00462 UCBA0001133 1554 29/03/2023 No Such Account
15661 OR2407006013_240123APB_FTO_1047798 2407006000NRG23240120230824611 9123279464 24/01/2023 MATAJI PATRA MATAJI PATRA 2407006WL0045448 00168 ICIC0000538 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15662 OR2407006013_240123APB_FTO_1047798 2407006000NRG23240120230824617 9123279504 24/01/2023 PRAFULLA KU BARIK PRAFULLA KU BARIK 2407006WL0045448 00078 CNRB0000337 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15663 OR2407006013_240123APB_FTO_1047798 2407006000NRG23240120230824621 9123279486 24/01/2023 BAIDHAR DEHURY BAIDHAR DEHURY 2407006WL0045448 00415 SBIN0006476 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15664 OR2407006013_240123APB_FTO_1047798 2407006000NRG23240120230824631 9123279472 24/01/2023 Banmali Dehury Banmali Dehury 2407006WL0045448 00078 CNRB0000337 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15665 OR2407006002_250422FTO_51740 2407006000NRG23240420220062170 0891577960 25/04/2022 PRAMILA DEHURY PRAMILA DEHURY 2407006WL0002569 00168 ICIC0000538 888 06/05/2022 A/c Blocked or Frozen
15666 OR2407006017_240522APB_FTO_143170 2407006000NRG23240520220171339 1670512127 24/05/2022 CHANCHALA PRADHAN CHANCHALA PRADHAN 2407006WL0008489 00168 ICIC0000538 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15667 OR2407006017_240522APB_FTO_143170 2407006000NRG23240520220171341 1670512126 24/05/2022 CHANCHALA PRADHAN CHANCHALA PRADHAN 2407006WL0008489 00168 ICIC0000538 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15668 OR2407006007_260622APB_FTO_269780 2407006000NRG23240620220360000 2609507305 26/06/2022 BIRANCHI SETHI BIRANCHI SETHI 2407006WL0017700 00415 SBIN0017773 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15669 OR2407006007_260622APB_FTO_269780 2407006000NRG23240620220360003 2609507307 26/06/2022 KALPANA SWAIN KALPANA SWAIN 2407006WL0017700 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15670 OR2407006007_260622APB_FTO_269780 2407006000NRG23240620220360011 2609507306 26/06/2022 ARJUNA PARIDA ARJUNA PARIDA 2407006WL0017700 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15671 OR2407006_250422FTO_51669 2407006000NRG23250420220064607 0891636756 25/04/2022 UDAYA NATHA MOHANTA UDAYA NATHA MOHANTA 2407006WL0002697 00415 SBIN0006545 1332 06/05/2022 No Such Account
15672 OR2407006_250422FTO_51669 2407006000NRG23250420220064758 0891636733 25/04/2022 NARAYAN ACHARI NARAYAN ACHARI 2407006WL0002707 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
15673 OR2407006_250422FTO_51669 2407006000NRG23250420220064759 0891636784 25/04/2022 SUSHAMA ACHARI SUSHAMA ACHARI 2407006WL0002707 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
15674 OR2407006018_260522FTO_152770 2407006000NRG23260520220182784 1879442260 26/05/2022 SUNIL NAYAK SUNIL NAYAK 2407006WL0009075 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
15675 OR2407006007_260722APB_FTO_399574 2407006000NRG23260720220459769 4232030377 26/07/2022 MR NIRAJAN SAHU MR NIRAJAN SAHU 2407006WL0022971 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15676 OR2407006_270522FTO_157269 2407006000NRG23270520220188863 1881297875 27/05/2022 GOLAP PARIDA GOLAP PARIDA 2407006WL0009368 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
15677 OR2407006_270522FTO_157269 2407006000NRG23270520220189782 1881297829 27/05/2022 Pradeep Behera Pradeep Behera 2407006WL0009425 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
15678 OR2407006_270522FTO_157269 2407006000NRG23270520220189798 1881297828 27/05/2022 Ranjita singh Ranjita singh 2407006WL0009425 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
15679 OR2407006019_281222APB_FTO_958265 2407006000NRG23281220220761411 9087127385 28/12/2022 SRIBATSHA SENAPATI SRIBATSHA SENAPATI 2407006WL0041694 00078 CNRB0004969 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15680 OR2407006019_281222APB_FTO_958265 2407006000NRG23281220220761413 9087127384 28/12/2022 SRIBATSHA SENAPATI SRIBATSHA SENAPATI 2407006WL0041694 00078 CNRB0004969 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15681 OR2407003008_060522FTO_93797 2407003000NRG19180220210445340 1271210113 06/05/2022 Nabakishor Nayak Nabakishor Nayak 2407003WL087472 00415 SBIN0004738 1092 16/05/2022 No Such Account
15682 OR2407003008_060522FTO_93797 2407003000NRG19180220210445341 1271210114 06/05/2022 Nabakishor Nayak Nabakishor Nayak 2407003WL087472 00415 SBIN0004738 1092 16/05/2022 No Such Account
15683 OR2407003008_060522FTO_93797 2407003000NRG19180220210445342 1271210115 06/05/2022 Nabakishor Nayak Nabakishor Nayak 2407003WL087472 00415 SBIN0004738 546 16/05/2022 No Such Account
15684 OR2407003008_060522FTO_93797 2407003000NRG19180220210445343 1271210116 06/05/2022 Nabakishor Nayak Nabakishor Nayak 2407003WL087472 00415 SBIN0004738 728 16/05/2022 No Such Account
15685 OR2407003008_060522FTO_93797 2407003000NRG19311220200444175 1271210112 06/05/2022 Sanjukta Dehury Sanjukta Dehury 2407003WL087276 00168 ICIC0000538 1092 16/05/2022 Account closed
15686 OR2407003009_190422FTO_34262 2407003000NRG20051120200813423 0917914673 19/04/2022 Kanaka Dehury Kanaka Dehury 2407003WL132602 00654 IOBA0ROGB01 1128 09/05/2022 No Such Account
15687 OR2407003009_190422FTO_34262 2407003000NRG20051120200813429 0917914677 19/04/2022 Debasis sahoo Debasis sahoo 2407003WL132602 00654 IOBA0ROGB01 1128 09/05/2022 No Such Account
15688 OR2407003009_190422FTO_34262 2407003000NRG20051120200813430 0917914676 19/04/2022 Debasis sahoo Debasis sahoo 2407003WL132602 00654 IOBA0ROGB01 752 09/05/2022 No Such Account
15689 OR2407003009_190422FTO_34262 2407003000NRG20051120200813435 0917914671 19/04/2022 Bidyadhara Behera Bidyadhara Behera 2407003WL132602 00654 IOBA0ROGB01 1128 09/05/2022 No Such Account
15690 OR2407003024_090522FTO_99748 2407003000NRG22011020210774680 1595576945 09/05/2022 Soli malik Soli malik 2407003WL046231 00415 SBIN0017776 1290 26/05/2022 No Such Account
15691 OR2407003024_090522FTO_99748 2407003000NRG22011120210897195 1595576938 09/05/2022 Ramesh Das Ramesh Das 2407003WL053939 00415 SBIN0009638 1505 26/05/2022 No Such Account
15692 OR2407003024_090522FTO_99748 2407003000NRG22041020210788357 1595576942 09/05/2022 Soli malik Soli malik 2407003WL047126 00415 SBIN0009638 1505 26/05/2022 No Such Account
15693 OR2407003024_090522FTO_99748 2407003000NRG22220920210736381 1595576944 09/05/2022 Soli malik Soli malik 2407003WL043880 00415 SBIN0017776 1290 26/05/2022 No Such Account
15694 OR2407003024_090522FTO_99748 2407003000NRG22260620210445320 1595576954 09/05/2022 KUNI PRADHAN KUNI PRADHAN 2407003WL025497 00415 SBIN0017776 1505 26/05/2022 No Such Account
15695 OR2407003024_090522FTO_99748 2407003000NRG22260620210445321 1595576949 09/05/2022 KAMESH PRADHAN KAMESH PRADHAN 2407003WL025497 00415 SBIN0017776 1505 26/05/2022 No Such Account
15696 OR2407003024_090522FTO_99748 2407003000NRG22260620210445322 1595576946 09/05/2022 Hemalata Dehury Hemalata Dehury 2407003WL025497 00415 SBIN0017776 1505 26/05/2022 No Such Account
15697 OR2407003024_090522FTO_99748 2407003000NRG22260620210445323 1595576947 09/05/2022 Hemalata Dehury Hemalata Dehury 2407003WL025497 00415 SBIN0017776 1505 26/05/2022 No Such Account
15698 OR2407003024_090522FTO_99748 2407003000NRG22260620210445324 1595576955 09/05/2022 KUNI PRADHAN KUNI PRADHAN 2407003WL025497 00415 SBIN0017776 1505 26/05/2022 No Such Account
15699 OR2407003024_090522FTO_99748 2407003000NRG22260620210445325 1595576948 09/05/2022 KAMESH PRADHAN KAMESH PRADHAN 2407003WL025497 00415 SBIN0017776 1505 26/05/2022 No Such Account
15700 OR2407003024_090522FTO_99748 2407003000NRG22291020210886638 1595576943 09/05/2022 Soli malik Soli malik 2407003WL053191 00415 SBIN0009638 1505 26/05/2022 No Such Account
15701 OR2407003024_090522FTO_99748 2407003000NRG22301120210993131 1595576950 09/05/2022 KAMESH PRADHAN KAMESH PRADHAN 2407003WL061938 00415 SBIN0017776 1505 26/05/2022 No Such Account
15702 OR2407003024_090522FTO_99748 2407003000NRG22301120210993132 1595576956 09/05/2022 KUNI PRADHAN KUNI PRADHAN 2407003WL061938 00415 SBIN0017776 1505 26/05/2022 No Such Account
15703 OR2407003009_020622APB_FTO_180064 2407003000NRG23010620220212965 N06220026FEE1 02/06/2022 Gouri Sahu Gouri Sahu 2407003WL0010665 00168 ICIC0000538 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15704 OR2407003005_020722FTO_299595 2407003000NRG23010720220396022 2850034666 02/07/2022 SUSILA SAHOO SUSILA SAHOO 2407003WL0019570 00415 SBIN0009638 1332 07/07/2022 No Such Account
15705 OR2407003022_151022FTO_660320 2407003000NRG23011020220576222 5867460329 15/10/2022 Niranjan Dehury Niranjan Dehury 2407003WL0029659 00415 SBIN0009637 1554 21/10/2022 No Such Account
15706 OR2407003012_040522APB_FTO_83280 2407003000NRG23030520220097679 1174238212 04/05/2022 AHALYA DHAL AHALYA DHAL 2407003WL0004454 00415 SBIN0009638 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15707 OR2407006_270722APB_FTO_402823 2407006000NRG23270720220462311 4227900901 27/07/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0023104 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15708 OR2407006016_281222APB_FTO_957883 2407006000NRG23281220220760916 9087182772 28/12/2022 ANTRJYAMI MOHANTY ANTRJYAMI MOHANTY 2407006WL0041664 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15709 OR2407006016_281222APB_FTO_957883 2407006000NRG23281220220760919 9087182759 28/12/2022 ChhainBehera ChhainBehera 2407006WL0041664 00354 PUNB0090920 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15710 OR2407006003_290323APB_FTO_1196632 2407006000NRG23290320230974474 2806932912 29/03/2023 PRAKASH MAHAKHUD PRAKASH MAHAKHUD 2407006WL054492 00415 SBIN0006476 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15711 OR2407006003_290323APB_FTO_1196632 2407006000NRG23290320230974480 2806932853 29/03/2023 LAXMI SHARMA LAXMI SHARMA 2407006WL054492 00415 SBIN0006476 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15712 OR2407006003_290323APB_FTO_1196632 2407006000NRG23290320230974498 2806932832 29/03/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2407006WL054493 00415 SBIN0006476 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15713 OR2407006003_290323APB_FTO_1196632 2407006000NRG23290320230974508 2806932877 29/03/2023 PARIA DAS PARIA DAS 2407006WL054493 00078 CNRB0004969 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15714 OR2407006003_290323APB_FTO_1196632 2407006000NRG23290320230974536 2806932796 29/03/2023 ANJALI SAMAL ANJALI SAMAL 2407006WL054494 00168 ICIC0000538 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15715 OR2407006003_290323APB_FTO_1196632 2407006000NRG23290320230974575 2806932789 29/03/2023 Amulya Rout Amulya Rout 2407006WL054496 00168 ICIC0000538 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15716 OR2407006003_290323APB_FTO_1196632 2407006000NRG23290320230974580 2806932918 29/03/2023 SILI PATTNAYAK SILI PATTNAYAK 2407006WL054496 00168 ICIC0000538 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15717 OR2407006003_290323APB_FTO_1196632 2407006000NRG23290320230974588 2806932803 29/03/2023 UDAYANATHA MOHANTY UDAYANATHA MOHANTY 2407006WL054496 00168 ICIC0000538 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15718 OR2407006_290622APB_FTO_286116 2407006000NRG23290620220384409 2816452271 29/06/2022 GUNJURI DEHURY GUNJURI DEHURY 2407006WL0018971 00168 ICIC0000538 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15719 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084244 1089769678 30/04/2022 ANANTA MALIK ANANTA MALIK 2407006WL0003720 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15720 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084253 1089769638 30/04/2022 PRAFULLA MALIK PRAFULLA MALIK 2407006WL0003720 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15721 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084255 1089769662 30/04/2022 AMAR BEHERA AMAR BEHERA 2407006WL0003720 00415 SBIN0017773 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15722 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084256 1089769655 30/04/2022 SUSAMA BEHERA SUSAMA BEHERA 2407006WL0003720 00415 SBIN0017773 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15723 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084545 1089769674 30/04/2022 SIBA PATRA SIBA PATRA 2407006WL0003727 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15724 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084561 1089769672 30/04/2022 SURJYAKANTA SAHU SURJYAKANTA SAHU 2407006WL0003728 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15725 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084562 1089769675 30/04/2022 PRAMOD SAMAL PRAMOD SAMAL 2407006WL0003728 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15726 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084579 1089769648 30/04/2022 BISWANATHA SAHOO BISWANATHA SAHOO 2407006WL0003729 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15727 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084586 1089769666 30/04/2022 DIGAMBAR BHOI DIGAMBAR BHOI 2407006WL0003729 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15728 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084601 1089769627 30/04/2022 KAILASH NAIK KAILASH NAIK 2407006WL0003730 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15729 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084609 1089769679 30/04/2022 ANANTA MALIK ANANTA MALIK 2407006WL0003731 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15730 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084618 1089769637 30/04/2022 PRAFULLA MALIK PRAFULLA MALIK 2407006WL0003731 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15731 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084620 1089769661 30/04/2022 AMAR BEHERA AMAR BEHERA 2407006WL0003731 00415 SBIN0017773 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15732 OR2407006_300422APB_FTO_71606 2407006000NRG23300420220084621 1089769654 30/04/2022 SUSAMA BEHERA SUSAMA BEHERA 2407006WL0003731 00415 SBIN0017773 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15733 OR2407006_300622APB_FTO_290861 2407006000NRG23300620220389240 3022999780 30/06/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006WL0019249 00415 SBIN0006476 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15734 OR2407006_300622APB_FTO_290861 2407006000NRG23300620220389285 3022999789 30/06/2022 LABANGA PRUSTY LABANGA PRUSTY 2407006WL0019252 00415 SBIN0006476 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15735 OR2407006017_310323FTO_1206052 2407006000NRG23310320231022407 1171640408 31/03/2023 BAKATI RANA BAKATI RANA 2407006WL055620 00168 ICIC0000538 1332 03/05/2023 A/c Blocked or Frozen
15736 OR2407006017_310323FTO_1206052 2407006000NRG23310320231022409 1171640407 31/03/2023 BAKATI RANA BAKATI RANA 2407006WL055620 00168 ICIC0000538 888 03/05/2023 A/c Blocked or Frozen
15737 OR2407006003_220323APB_FTO_1171748 2407006003NRG23200320230932600 0496852785 22/03/2023 RABI DAS RABI DAS 2407006003WL052420 00078 CNRB0000337 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15738 OR2407006003_220323APB_FTO_1171748 2407006003NRG23200320230932603 0496852750 22/03/2023 ANANDA ROUT ANANDA ROUT 2407006003WL052420 00415 SBIN0006476 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15739 OR2407006003_220323APB_FTO_1171748 2407006003NRG23200320230932640 0496852787 22/03/2023 PRAKASH MAHAKHUD PRAKASH MAHAKHUD 2407006003WL052424 00415 SBIN0006476 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15740 OR2407006003_220323APB_FTO_1171748 2407006003NRG23200320230932646 0496852765 22/03/2023 LAXMI SHARMA LAXMI SHARMA 2407006003WL052424 00415 SBIN0006476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15741 OR2407006003_220323APB_FTO_1171748 2407006003NRG23220320230939006 0496852776 22/03/2023 Dipak Kumar parida Dipak Kumar parida 2407006003WL052812 00078 CNRB0004969 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15742 OR2407006004_290622APB_FTO_287135 2407006004NRG23280620220382079 2816149774 29/06/2022 Sanatana munda Sanatana munda 2407006004WL0018829 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15743 OR2407006011_210622FTO_257521 2407006000NRG23210620220341813 2486698959 21/06/2022 Santosh Kumar Parida Santosh Kumar Parida 2407006WL0016849 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
15744 OR2407006019_210722APB_FTO_383169 2407006000NRG23210720220450035 3866709268 21/07/2022 NIHALI BEHERA NIHALI BEHERA 2407006WL0022485 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15745 OR2407006019_210722APB_FTO_383169 2407006000NRG23210720220450037 3866709275 21/07/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006WL0022485 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15746 OR2407006019_211222APB_FTO_926820 2407006000NRG23211220220742629 9085324281 21/12/2022 GURUBARI MAHANTA GURUBARI MAHANTA 2407006WL0040503 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15747 OR2407006016_221222FTO_931212 2407006000NRG23211220220742701 9084888410 22/12/2022 Manas Rout Manas Rout 2407006WL0040509 00415 SBIN0000235 222 23/02/2023 No Such Account
15748 OR2407006014_220323APB_FTO_1172123 2407006000NRG23220320230937426 0497084283 22/03/2023 Indramani Acharya Indramani Acharya 2407006WL052714 00078 CNRB0000337 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15749 OR2407006014_220323APB_FTO_1172123 2407006000NRG23220320230937427 0497084364 22/03/2023 RUNU BASANTIA RUNU BASANTIA 2407006WL052714 00415 SBIN0006476 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15750 OR2407006014_220323APB_FTO_1172123 2407006000NRG23220320230937448 0497084272 22/03/2023 LILIPRAVA ROUT LILIPRAVA ROUT 2407006WL052715 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15751 OR2407006016_230622FTO_267058 2407006000NRG23220620220350789 2561724235 23/06/2022 Prasanta swain Prasanta swain 2407006WL0017283 00354 PUNB0090920 1332 30/06/2022 No Such Account
15752 OR2407006016_241122FTO_816906 2407006000NRG23231120220661071 24/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0035306 00654 IOBA0ROGB01 222 01/12/2022 No Such Account
15753 OR2407006016_241122FTO_816906 2407006000NRG23231120220661080 24/11/2022 Mandakini Rout Mandakini Rout 2407006WL0035307 00654 IOBA0ROGB01 222 01/12/2022 No Such Account
15754 OR2407006006_240123APB_FTO_1049328 2407006000NRG23240120230824500 9123454838 24/01/2023 RAMA BEHERA RAMA BEHERA 2407006WL0045445 00354 PUNB0676800 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15755 OR2407006013_240223APB_FTO_1116725 2407006000NRG23240220230879875 0272755084 24/02/2023 KUNTALA SAHU KUNTALA SAHU 2407006WL049012 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15756 OR2407006013_240223APB_FTO_1116725 2407006000NRG23240220230879881 0272755081 24/02/2023 ANUSALYA MOHANTY ANUSALYA MOHANTY 2407006WL049012 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15757 OR2407006013_240223APB_FTO_1116725 2407006000NRG23240220230879907 0272755094 24/02/2023 RAMESH SAHU RAMESH SAHU 2407006WL049014 00078 CNRB0000337 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15758 OR2407006013_240223APB_FTO_1116725 2407006000NRG23240220230879908 0272755109 24/02/2023 PRAMILA SAHU PRAMILA SAHU 2407006WL049014 00415 SBIN0006476 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15759 OR2407006013_240223APB_FTO_1116725 2407006000NRG23240220230879920 0272755108 24/02/2023 LABANGA PRUSTY LABANGA PRUSTY 2407006WL049015 00415 SBIN0006476 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15760 OR2407006003_240323APB_FTO_1179233 2407006000NRG23240320230948316 0496452264 24/03/2023 Dipak Kumar parida Dipak Kumar parida 2407006WL053249 00078 CNRB0004969 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15761 OR2407001025_251122FTO_821697 2407001025NRG19020920210446446 25/11/2022 Kamal Padhan Kamal Padhan 2407001WL087602 00415 SBIN0000068 1092 02/12/2022 No Such Account
15762 OR2407001028_110622APB_FTO_221197 2407001028NRG23100620220272387 2332271742 11/06/2022 TIKAM SAHU TIKAM SAHU 2407001028WL0013526 00048 BKID0005590 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15763 OR2407004005_270922APB_FTO_599305 2407004000NRG23270920220566617 5122563779 27/09/2022 TUNI BHOI TUNI BHOI 2407004WL0029044 00415 SBIN0005759 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15764 OR2407004009_291122APB_FTO_835356 2407004000NRG23291120220677183 6967166964 29/11/2022 BHARAT SETHI BHARAT SETHI 2407004WL0036358 00462 UCBA0002362 888 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15765 OR2407004009_291122APB_FTO_835356 2407004000NRG23291120220677187 6967166974 29/11/2022 KHULANA SETHY KHULANA SETHY 2407004WL0036358 00462 UCBA0002362 1110 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15766 OR2407004009_291122APB_FTO_835356 2407004000NRG23291120220677191 6967166971 29/11/2022 MALATI BHUINA MALATI BHUINA 2407004WL0036358 00462 UCBA0002362 1110 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15767 OR2407004_300123FTO_1067123 2407004000NRG23300120230840482 9124375495 30/01/2023 SUBRAT ROUL SUBRAT ROUL 2407004WL0046374 00168 ICIC0000775 1332 24/02/2023 No Such Account
15768 OR2407004022_020622APB_FTO_180175 2407004000NRG23300520220202914 N06220026FAB5 02/06/2022 SATYANANDA NAIK SATYANANDA NAIK 2407004WL0010100 00045 BARB0DBANAL 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15769 OR2407004022_020622APB_FTO_180175 2407004000NRG23300520220202924 N06220026FAB1 02/06/2022 KISHORI BEHERA KISHORI BEHERA 2407004WL0010100 00045 BARB0DHENKA 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15770 OR2407004022_020622APB_FTO_180175 2407004000NRG23300520220202931 N06220026FAAF 02/06/2022 DILLIP PADHAN DILLIP PADHAN 2407004WL0010100 00415 SBIN0012021 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15771 OR2407004022_020622APB_FTO_180175 2407004000NRG23300520220202940 N06220026FAB4 02/06/2022 SEBATI BEHERA SEBATI BEHERA 2407004WL0010100 00654 IOBA0ROGB01 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15772 OR2407004011_310123APB_FTO_1071526 2407004000NRG23310120230844920 9124053475 31/01/2023 ABANTI DEHURY ABANTI DEHURY 2407004WL0046608 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15773 OR2407004011_310123APB_FTO_1071526 2407004000NRG23310120230844954 9124053562 31/01/2023 SHANTANU KUMAR ROUT SHANTANU KUMAR ROUT 2407004WL0046609 00415 SBIN0000235 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15774 OR2407004001_240123APB_FTO_1047818 2407004001NRG23210120230820052 9123167278 24/01/2023 BHAGIRATHI MALIK BHAGIRATHI MALIK 2407004001WL0045185 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15775 OR2407004001_300422APB_FTO_73018 2407004001NRG23290420220083691 1089828998 30/04/2022 BRAHMANAND NAYAK BRAHMANAND NAYAK 2407004001WL0003696 00415 SBIN0000235 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15776 OR2407004003_210123APB_FTO_1040280 2407004003NRG23200120230817853 9123319997 21/01/2023 BHIKARI PADHAN BHIKARI PADHAN 2407004003WL0045080 00415 SBIN0000235 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15777 OR2407004004_311222APB_FTO_972669 2407004004NRG23311220220771373 9095279043 31/12/2022 GIRIJA PADHAN GIRIJA PADHAN 2407004004WL0042273 00415 SBIN0005759 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15778 OR2407004004_311222APB_FTO_972669 2407004004NRG23311220220772521 9095279037 31/12/2022 GATIKRUSHNA MALIK GATIKRUSHNA MALIK 2407004004WL0042328 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15779 OR2407004004_311222APB_FTO_972669 2407004004NRG23311220220772522 9095279028 31/12/2022 MALAYA MALIK MALAYA MALIK 2407004004WL0042328 00415 SBIN0000235 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15780 OR2407004006_110123FTO_1007242 2407004006NRG23110120230795345 9119501820 11/01/2023 DILLIP KUMAR JENA DILLIP KUMAR JENA 2407004006WL0043696 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
15781 OR2407001028_110622APB_FTO_221197 2407001028NRG23110620220277093 2332271783 11/06/2022 Rajani Sahoo Rajani Sahoo 2407001028WL0013799 00415 SBIN0022027 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15782 OR2407001028_110622APB_FTO_221197 2407001028NRG23110620220277104 2332271767 11/06/2022 Bhargabi priyadarsini Behera Bhargabi priyadarsini Behera 2407001028WL0013799 00415 SBIN0022027 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15783 OR2407001029_100522APB_FTO_106985 2407001029NRG23100520220121639 1267946725 10/05/2022 Ramachandra Sahu Ramachandra Sahu 2407001029WL0005729 00152 HDFC0001978 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15784 OR2407001030_190622APB_FTO_250463 2407001030NRG23160620220303053 5307148402 19/06/2022 Kholana Behera Kholana Behera 2407001030WL0014975 00048 BKID0005590 1110 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15785 OR2407001030_190422APB_FTO_37230 2407001030NRG23180420220040818 0919746383 19/04/2022 Kholana Behera Kholana Behera 2407001030WL0001460 00354 PUNB0498100 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15786 OR2407001030_221222FTO_930568 2407001030NRG23191220220737518 9085007148 22/12/2022 Bharat Baral Bharat Baral 2407001030WL0040212 00051 MAHB0001229 222 23/02/2023 No Such Account
15787 OR2407001030_290422APB_FTO_68321 2407001030NRG23290420220079402 1088134306 29/04/2022 Kholana Behera Kholana Behera 2407001030WL0003493 00354 PUNB0498100 444 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15788 OR2407002012_090223APB_FTO_1092287 2407002000NRG23090220230857240 9124250525 09/02/2023 Landa Dehury Landa Dehury 2407002WL047449 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15789 OR2407002008_100323APB_FTO_1140111 2407002000NRG23090320230904573 0495566654 10/03/2023 CHAURA OJHA CHAURA OJHA 2407002WL050784 00462 UCBA0001133 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15790 OR2407002008_191022APB_FTO_674393 2407002000NRG23171020220597605 5955254595 19/10/2022 SUNITA SAMAL SUNITA SAMAL 2407002WL0030983 00462 UCBA0001133 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15791 OR2407002024_191122APB_FTO_797968 2407002000NRG23191120220654253 6655338978 19/11/2022 CHHAYA BEHERA CHHAYA BEHERA 2407002WL0034761 00462 UCBA0001224 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15792 OR2407002021_230622FTO_267851 2407002000NRG23220620220350438 2561724935 23/06/2022 MANJU NAIK MANJU NAIK 2407002WL0017269 00462 UCBA0001158 1332 30/06/2022 No Such Account
15793 OR2407002021_230622FTO_267851 2407002000NRG23220620220350482 2561724993 23/06/2022 RANJIT ROUT RANJIT ROUT 2407002WL0017269 00462 UCBA0001158 1332 30/06/2022 No Such Account
15794 OR2407002008_300123APB_FTO_1068038 2407002000NRG23300120230840974 9123943866 30/01/2023 SOBHARANI MOHAPATRA SOBHARANI MOHAPATRA 2407002WL0046399 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15795 OR2407002008_300123APB_FTO_1068038 2407002000NRG23300120230841387 9123943865 30/01/2023 MILU PIREI MILU PIREI 2407002WL0046420 00462 UCBA0001133 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15796 OR2407002008_310323APB_FTO_1210093 2407002000NRG23310320231022037 1172906934 31/03/2023 RASMITA JENA RASMITA JENA 2407002WL055600 00462 UCBA0001133 1554 03/05/2023 Aadhaar Number not Mapped to Account Number
15797 OR2407002008_310323APB_FTO_1210093 2407002000NRG23310320231034153 1172906921 31/03/2023 CHAURA OJHA CHAURA OJHA 2407002WL055990 00462 UCBA0001133 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15798 OR2407002001_090323APB_FTO_1137279 2407002001NRG23040320230895622 0495740844 09/03/2023 Laxmidhar Mahabhoe Laxmidhar Mahabhoe 2407002001WL050202 00415 SBIN0012069 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15799 OR2407002001_090323APB_FTO_1137279 2407002001NRG23090320230902759 0495740843 09/03/2023 Laxmidhar Mahabhoe Laxmidhar Mahabhoe 2407002001WL050656 00415 SBIN0012069 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15800 OR2407002003_261222APB_FTO_945640 2407002003NRG23241220220750957 9086942234 26/12/2022 SUPHALA MAJHI SUPHALA MAJHI 2407002003WL0041048 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15801 OR2407002003_261222APB_FTO_945640 2407002003NRG23251220220752368 9086942243 26/12/2022 SARASWATI JENA SARASWATI JENA 2407002003WL0041118 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15802 OR2407002005_020622APB_FTO_180631 2407002005NRG23010620220215307 N06220028756F 02/06/2022 KUNTALA. BEHERA KUNTALA. BEHERA 2407002005WL0010751 00462 UCBA0000460 222 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15803 OR2407002005_020622APB_FTO_180631 2407002005NRG23020620220218253 N062200287570 02/06/2022 KUNTALA. BEHERA KUNTALA. BEHERA 2407002005WL0010888 00462 UCBA0000460 222 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15804 OR2407002005_010223FTO_1075811 2407002005NRG23280120230837759 9123866925 01/02/2023 SULOCHANA SAHU SULOCHANA SAHU 2407002005WL0046211 00462 UCBA0000460 1110 24/02/2023 No Such Account
15805 OR2407002008_080622APB_FTO_201538 2407002008NRG23070620220243763 2269540650 08/06/2022 SUNITA SAMAL SUNITA SAMAL 2407002008WL0012164 00462 UCBA0001133 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15806 OR2407002008_080622APB_FTO_201538 2407002008NRG23070620220243775 2269540656 08/06/2022 BANSHIDHAR OJHA BANSHIDHAR OJHA 2407002008WL0012164 00462 UCBA0001133 666 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15807 OR2407002008_080622APB_FTO_201538 2407002008NRG23070620220243929 2269540634 08/06/2022 GIRISH CHANDRA MOHAPATRA GIRISH CHANDRA MOHAPATRA 2407002008WL0012180 00462 UCBA0001133 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15808 OR2407002008_080622APB_FTO_201538 2407002008NRG23070620220243930 2269540648 08/06/2022 Sailabala Mohapatra Sailabala Mohapatra 2407002008WL0012180 00462 UCBA0001133 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15809 OR2407002010_231222FTO_933878 2407002010NRG23191220220736838 9084897374 23/12/2022 kasthu Naik kasthu Naik 2407002010WL0040167 00168 ICIC0000538 222 23/02/2023 Account closed
15810 OR2407002012_090123APB_FTO_997850 2407002012NRG23020120230776018 9119622906 09/01/2023 MINI PATRA MINI PATRA 2407002012WL0042529 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15811 OR2407002012_090123APB_FTO_997850 2407002012NRG23050120230783677 9119623013 09/01/2023 Nirmala Dalei Nirmala Dalei 2407002012WL0042986 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15812 OR2407002012_201022APB_FTO_680175 2407002012NRG23181020220599186 5959416126 20/10/2022 Rabi narayan Ojha Rabi narayan Ojha 2407002012WL0031101 00654 IOBA0ROGB01 1110 27/10/2022 A/c Blocked or Frozen
15813 OR2407002012_190722APB_FTO_373533 2407002012NRG23190720220445424 3866716116 19/07/2022 MINI PATRA MINI PATRA 2407002012WL0022176 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15814 OR2407002012_301222APB_FTO_967007 2407002012NRG23271220220757214 9089478283 30/12/2022 Jayakrushna Rout Jayakrushna Rout 2407002012WL0041397 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15815 OR2407002012_301222APB_FTO_967007 2407002012NRG23281220220761049 9089478279 30/12/2022 BIJAYA KUMAR MOHARANA BIJAYA KUMAR MOHARANA 2407002012WL0041671 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15816 OR2407015027_170323APB_FTO_1159788 2407015027NRG23150320230920420 0495603090 17/03/2023 PRAMODINI SAMAL PRAMODINI SAMAL 2407015027WL051737 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15817 OR2407015029_131222FTO_890705 2407015029NRG22121120210935809 7342124873 13/12/2022 Amari Dehury Amari Dehury 2407015WL056703 00354 PUNB0321600 1290 21/12/2022 No Such Account
15818 OR2407015029_131222FTO_890705 2407015029NRG22140920210702383 7342124890 13/12/2022 MR Lingaraj Behera MR Lingaraj Behera 2407015WL041652 00354 PUNB0321600 1505 21/12/2022 Account closed
15819 OR2407015029_131222FTO_890705 2407015029NRG22190820210607683 7342124887 13/12/2022 MR Ajaya Pradhan MR Ajaya Pradhan 2407015WL035166 00354 PUNB0321600 1290 21/12/2022 No Such Account
15820 OR2407015029_131222FTO_890705 2407015029NRG22190820210607684 7342124888 13/12/2022 MR Ajaya Pradhan MR Ajaya Pradhan 2407015WL035166 00354 PUNB0321600 1505 21/12/2022 No Such Account
15821 OR2407015029_131222FTO_890705 2407015029NRG22200720210520000 7342124886 13/12/2022 MRAjaya Pradhan MRAjaya Pradhan 2407015WL029638 00354 PUNB0321600 1290 21/12/2022 No Such Account
15822 OR2407015029_131222FTO_890705 2407015029NRG22240620210434833 7342124889 13/12/2022 MR Lingaraj Behera MR Lingaraj Behera 2407015WL024930 00354 PUNB0321600 1505 21/12/2022 Account closed
15823 OR2407015029_131222FTO_890705 2407015029NRG22240620210434839 7342124885 13/12/2022 MRAjaya Pradhan MRAjaya Pradhan 2407015WL024930 00354 PUNB0321600 1290 21/12/2022 No Such Account
15824 OR2407015030_280323APB_FTO_1191741 2407015030NRG23270320230960392 0500924953 28/03/2023 Hemanta Nayak Hemanta Nayak 2407015030WL053881 00415 SBIN0012069 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15825 OR2407015030_290722FTO_410318 2407015030NRG23280720220464519 4226339345 29/07/2022 Sibani Dalei Sibani Dalei 2407015030WL0023213 00415 SBIN0004856 1332 27/08/2022 A/c Blocked or Frozen
15826 OR2407015031_040123APB_FTO_983808 2407015031NRG23030120230777028 9089382252 04/01/2023 Kandarpa Badia Kandarpa Badia 2407015031WL0042593 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15827 OR2407015031_040123APB_FTO_983808 2407015031NRG23030120230777114 9089382271 04/01/2023 Droupadi Patra Droupadi Patra 2407015031WL0042597 00415 SBIN0012069 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15828 OR2407015031_100522FTO_103004 2407015031NRG23060520220109485 1273510303 10/05/2022 Chandan kumar Rath Chandan kumar Rath 2407015031WL0005082 00415 SBIN0012069 1332 17/05/2022 Account closed
15829 OR2407015031_171022APB_FTO_666720 2407015031NRG23171020220598033 5939161209 17/10/2022 Bibhuti Nayak Bibhuti Nayak 2407015031WL0031016 00415 SBIN0012069 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15830 OR2407015032_050722APB_FTO_308210 2407015032NRG23040720220404333 2916873131 05/07/2022 Nimain Charan Naik Nimain Charan Naik 2407015032WL0019961 00654 IOBA0ROGB01 888 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15831 OR2407015032_050722APB_FTO_308210 2407015032NRG23040720220404334 2916873135 05/07/2022 Dhobani Naik Dhobani Naik 2407015032WL0019961 00654 IOBA0ROGB01 888 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15832 OR2407015032_050722APB_FTO_308210 2407015032NRG23040720220404339 2916873133 05/07/2022 Nrushingha Naik Nrushingha Naik 2407015032WL0019961 00654 IOBA0ROGB01 888 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15833 OR2407015032_050722APB_FTO_308210 2407015032NRG23040720220404346 2916873139 05/07/2022 Udaya Naik Udaya Naik 2407015032WL0019961 00654 IOBA0ROGB01 888 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15834 OR2407015032_050722APB_FTO_308210 2407015032NRG23040720220404394 2916873144 05/07/2022 Laxman Behera Laxman Behera 2407015032WL0019962 00654 IOBA0ROGB01 888 08/07/2022 Aadhaar Number not Mapped to Account Number
15835 OR2407015032_170323APB_FTO_1159718 2407015032NRG23160320230924228 0495610908 17/03/2023 MRS CHHAYA SAHU MRS CHHAYA SAHU 2407015032WL051945 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15836 OR2407015032_230622APB_FTO_267522 2407015032NRG23230620220354685 2562635065 23/06/2022 Laxman Behera Laxman Behera 2407015032WL0017462 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar Number not Mapped to Account Number
15837 OR2407002012_090123APB_FTO_997850 2407002012NRG23301220220769042 9119622907 09/01/2023 Jayakrushna Rout Jayakrushna Rout 2407002012WL0042107 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15838 OR2407002012_090123APB_FTO_997850 2407002012NRG23311220220773538 9119623014 09/01/2023 Nirmala Dalei Nirmala Dalei 2407002012WL0042374 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15839 OR2407002015_011022APB_FTO_616605 2407002015NRG23290920220573699 5337881579 01/10/2022 PRAMILA ROUT PRAMILA ROUT 2407002015WL0029486 00415 SBIN0008582 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15840 OR2407002016_231222FTO_933888 2407002016NRG23201220220740407 9083608725 23/12/2022 KATURI DEHURY KATURI DEHURY 2407002016WL0040397 00415 SBIN0000068 1332 23/02/2023 No Such Account
15841 OR2407002018_271222FTO_951713 2407002018NRG23261220220755607 9086720568 27/12/2022 SARASWATI JENA SARASWATI JENA 2407002018WL0041302 00462 UCBA0000460 1332 23/02/2023 No Such Account
15842 OR2407002021_230622FTO_267851 2407002021NRG23220620220350187 2561724973 23/06/2022 MOTIKANTA NAIK MOTIKANTA NAIK 2407002021WL0017259 00462 UCBA0001158 1110 30/06/2022 Account closed
15843 OR2407002022_100622APB_FTO_213605 2407002022NRG23070620220245544 2332357759 10/06/2022 PRAMILA SINGH PRAMILA SINGH 2407002022WL0012262 00415 SBIN0012069 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15844 OR2407002024_270123APB_FTO_1060407 2407002024NRG23270120230832273 9123075412 27/01/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL0045934 00462 UCBA0001224 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15845 OR2407002025_040422FTO_8306 2407002025NRG22280320221214482 0858316716 04/04/2022 KESHAB CHANDRA GHADEI KESHAB CHANDRA GHADEI 2407002025WL0081228 00078 CNRB0000339 1075 04/05/2022 No Such Account
15846 OR2407002025_040422FTO_8306 2407002025NRG22310320221231283 0858316749 04/04/2022 HEMALATA SINGH HEMALATA SINGH 2407002025WL0082434 00654 IOBA0ROGB01 860 06/05/2022 No Such Account
15847 OR2407002025_040422FTO_8306 2407002025NRG22310320221231303 0858316715 04/04/2022 KESHAB CHANDRA GHADEI KESHAB CHANDRA GHADEI 2407002025WL0082434 00078 CNRB0000339 860 04/05/2022 No Such Account
15848 OR2407002025_040422FTO_8306 2407002025NRG22310320221231308 0858316714 04/04/2022 BISHNU CHARAN ROUT BISHNU CHARAN ROUT 2407002025WL0082434 00048 BKID0005590 860 04/05/2022 No Such Account
15849 OR2407003018_290722FTO_413101 2407003000NRG20190420210821935 4229038886 29/07/2022 Chandramani Khatua Chandramani Khatua 2407003WL133285 00415 SBIN0017776 1128 27/08/2022 No Such Account
15850 OR2407003018_290722FTO_413101 2407003000NRG20190420210821936 4229038889 29/07/2022 Chanchala Khatua Chanchala Khatua 2407003WL133285 00415 SBIN0017776 1128 27/08/2022 No Such Account
15851 OR2407003018_290722FTO_413101 2407003000NRG20190420210821937 4229038887 29/07/2022 Chandramani Khatua Chandramani Khatua 2407003WL133285 00415 SBIN0017776 1128 27/08/2022 No Such Account
15852 OR2407003018_290722FTO_413101 2407003000NRG20190420210821938 4229038888 29/07/2022 Chanchala Khatua Chanchala Khatua 2407003WL133285 00415 SBIN0017776 1128 27/08/2022 No Such Account
15853 OR2407003018_290722FTO_413101 2407003000NRG20280320210821074 4229038891 29/07/2022 Jagabandhu Sahu Jagabandhu Sahu 2407003WL133226 00462 UCBA0000937 1128 27/08/2022 No Such Account
15854 OR2407003006_010422APB_FTO_3016 2407003000NRG22300320221227493 0884917826 01/04/2022 Sumitra Dalei Sumitra Dalei 2407003WL0082120 00654 IOBA0ROGB01 900 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15855 OR2407003006_010422APB_FTO_3016 2407003000NRG22300320221227509 0884917832 01/04/2022 Rohita Malik Rohita Malik 2407003WL0082120 00415 SBIN0009638 900 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15856 OR2407003006_010422APB_FTO_3016 2407003000NRG22310320221232193 0884917825 01/04/2022 Sumitra Dalei Sumitra Dalei 2407003WL0082501 00654 IOBA0ROGB01 300 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15857 OR2407003006_010422APB_FTO_3016 2407003000NRG22310320221232209 0884917831 01/04/2022 Rohita Malik Rohita Malik 2407003WL0082501 00415 SBIN0009638 300 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15858 OR2407003008_020422FTO_3064 2407003000NRG22310320221237691 0887185664 02/04/2022 JYOTSHNARANI BEHERA JYOTSHNARANI BEHERA 2407003WL0082940 00415 SBIN0004738 645 06/05/2022 Account closed
15859 OR2407004003_270323APB_FTO_1186679 2407004000NRG23270320230958996 0499714475 27/03/2023 DURYODHAN KHUNTIA DURYODHAN KHUNTIA 2407004WL053810 00415 SBIN0000235 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15860 OR2407004007_290822APB_FTO_511262 2407004000NRG23270820220513869 4399003511 29/08/2022 KUNA BHOI KUNA BHOI 2407004WL0025765 00415 SBIN0005759 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15861 OR2407004_290622APB_FTO_285272 2407004000NRG23280620220374716 2816141975 29/06/2022 KUMUDINI PATTANAIK KUMUDINI PATTANAIK 2407004WL0018426 00415 SBIN0000235 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15862 OR2407004009_291022APB_FTO_712320 2407004000NRG23281020220614682 6384513251 29/10/2022 BABULI CHARAN SAHU BABULI CHARAN SAHU 2407004WL0032118 00462 UCBA0002362 666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15863 OR2407004009_291022APB_FTO_712320 2407004000NRG23281020220614711 6384513254 29/10/2022 DAKSHANTA KHUNTIA DAKSHANTA KHUNTIA 2407004WL0032118 00168 ICIC0000538 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15864 OR2407004009_290422APB_FTO_69074 2407004000NRG23290420220079141 1088136131 29/04/2022 PRAMOD KHUNTIA PRAMOD KHUNTIA 2407004WL0003485 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15865 OR2407004009_290422APB_FTO_69074 2407004000NRG23290420220079145 1088136128 29/04/2022 TRILOCHAN KHUNTIA TRILOCHAN KHUNTIA 2407004WL0003485 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15866 OR2407004009_290422APB_FTO_69074 2407004000NRG23290420220079153 1088136129 29/04/2022 AKHYAY SAMAL AKHYAY SAMAL 2407004WL0003485 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15867 OR2407004_290622APB_FTO_285272 2407004000NRG23290620220383694 2816141963 29/06/2022 SANKASAN BEHERA SANKASAN BEHERA 2407004WL0018919 00045 BARB0KAMAKS 222 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15868 OR2407004003_310323FTO_1205829 2407004000NRG23300320230992971 1171647731 31/03/2023 PUROSATTAM SWAIN PUROSATTAM SWAIN 2407004WL054962 00415 SBIN0000235 1110 03/05/2023 Account closed
15869 OR2407004_310323APB_FTO_1206275 2407004000NRG23300320230994395 1171861023 31/03/2023 GATIKRUSHNA MALIK GATIKRUSHNA MALIK 2407004WL054989 00415 SBIN0005759 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15870 OR2407004_310323APB_FTO_1206275 2407004000NRG23300320230994397 1171860906 31/03/2023 UDAYANATH MALIK UDAYANATH MALIK 2407004WL054989 00168 ICIC0000538 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15871 OR2407004_310323APB_FTO_1206275 2407004000NRG23300320230994405 1171860969 31/03/2023 AKRUR LENKA AKRUR LENKA 2407004WL054989 00415 SBIN0000235 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15872 OR2407004_310323APB_FTO_1206275 2407004000NRG23300320230994592 1171861057 31/03/2023 SUSAMA SAHOO SUSAMA SAHOO 2407004WL054992 00415 SBIN0005759 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15873 OR2407004_310323APB_FTO_1206275 2407004000NRG23300320230999364 1171860874 31/03/2023 SARBESWAR DAS SARBESWAR DAS 2407004WL055116 00045 BARB0DBANAL 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15874 OR2407004_310323APB_FTO_1206275 2407004000NRG23300320230999382 1171861202 31/03/2023 DHANESWAR SAHU DHANESWAR SAHU 2407004WL055117 00045 BARB0DBANAL 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15875 OR2407004_310323APB_FTO_1206275 2407004000NRG23300320230999417 1171861215 31/03/2023 FULA KHAMARI FULA KHAMARI 2407004WL055120 00045 BARB0DBANAL 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15876 OR2407004_310323APB_FTO_1206275 2407004000NRG23300320230999430 1171860940 31/03/2023 RAMA NAIK RAMA NAIK 2407004WL055120 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15877 OR2407006011_240323APB_FTO_1178032 2407006000NRG23240320230948339 0496445882 24/03/2023 MANDAR SAHU MANDAR SAHU 2407006WL053251 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15878 OR2407006011_240323APB_FTO_1178032 2407006000NRG23240320230948341 0496445883 24/03/2023 MANDAR SAHU MANDAR SAHU 2407006WL053251 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15879 OR2407006011_240323APB_FTO_1178032 2407006000NRG23240320230948365 0496445853 24/03/2023 ARJUNA CHARAN BARIK ARJUNA CHARAN BARIK 2407006WL053251 00415 SBIN0017773 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15880 OR2407006011_240323APB_FTO_1178032 2407006000NRG23240320230948367 0496445852 24/03/2023 ARJUNA CHARAN BARIK ARJUNA CHARAN BARIK 2407006WL053251 00415 SBIN0017773 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15881 OR2407006011_240323APB_FTO_1178032 2407006000NRG23240320230948402 0496445869 24/03/2023 SANJUKTA MUDULI SANJUKTA MUDULI 2407006WL053253 00415 SBIN0017773 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15882 OR2407006016_250123FTO_1051697 2407006000NRG23250120230826609 9123370293 25/01/2023 Sephali Nayak Sephali Nayak 2407006WL0045587 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
15883 OR2407006_250522APB_FTO_147789 2407006000NRG23250520220178825 1885114779 25/05/2022 MANJU SARDAR MANJU SARDAR 2407006WL0008853 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15884 OR2407006007_260522APB_FTO_152858 2407006000NRG23260520220183336 1879991285 26/05/2022 SATYABADI DEHURY SATYABADI DEHURY 2407006WL0009108 00415 SBIN0017773 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15885 OR2407006007_260522APB_FTO_152858 2407006000NRG23260520220183338 1879991284 26/05/2022 SATYABADI DEHURY SATYABADI DEHURY 2407006WL0009108 00415 SBIN0017773 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15886 OR2407006007_260522APB_FTO_152858 2407006000NRG23260520220183382 1879991292 26/05/2022 KANAK SWAIN KANAK SWAIN 2407006WL0009108 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15887 OR2407006007_260522APB_FTO_152858 2407006000NRG23260520220183384 1879991293 26/05/2022 KANAK SWAIN KANAK SWAIN 2407006WL0009108 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15888 OR2407006011_260922APB_FTO_595459 2407006000NRG23260920220563799 5061581155 26/09/2022 BABULI SAHU BABULI SAHU 2407006WL0028845 00415 SBIN0017773 1332 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15889 OR2407006007_270323APB_FTO_1186709 2407006000NRG23270320230957853 0498655162 27/03/2023 PARAMANANDA SAMAL PARAMANANDA SAMAL 2407006WL053762 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15890 OR2407006_270323APB_FTO_1186821 2407006000NRG23270320230958910 0499692896 27/03/2023 AMBIKA KANDI AMBIKA KANDI 2407006WL053804 00354 PUNB0676800 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15891 OR2407006013_270422APB_FTO_61949 2407006000NRG23270420220072247 0859566268 27/04/2022 BHABINI SAHU BHABINI SAHU 2407006WL0003125 00078 CNRB0000337 666 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15892 OR2407006011_290722FTO_412386 2407006000NRG23290720220466415 4228933335 29/07/2022 Biprabar Sahu Biprabar Sahu 2407006WL0023308 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
15893 OR2407006016_020722APB_FTO_297587 2407006000NRG23300620220389948 2853162397 02/07/2022 SAPANA DEHURY SAPANA DEHURY 2407006WL0019292 00168 ICIC0000538 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15894 OR2407006016_020722APB_FTO_297587 2407006000NRG23300620220390030 2853162431 02/07/2022 KESHAB BEHERA KESHAB BEHERA 2407006WL0019294 00415 SBIN0000235 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15895 OR2407004_300422FTO_72783 2407004000NRG23300420220085203 1089514268 30/04/2022 TAPAN KUMAR SAHOO TAPAN KUMAR SAHOO 2407004WL0003769 00415 SBIN0000235 1332 13/05/2022 No Such Account
15896 OR2407004_300422FTO_72783 2407004000NRG23300420220085219 1089514151 30/04/2022 BHIMASEN DEHURY BHIMASEN DEHURY 2407004WL0003769 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
15897 OR2407004_300422FTO_72783 2407004000NRG23300420220086667 1089514199 30/04/2022 SUSHAMA SAHOO SUSHAMA SAHOO 2407004WL0003835 00045 BARB0DBANAL 1332 12/05/2022 No Such Account
15898 OR2407004001_300422FTO_73012 2407004000NRG23300420220086915 1089157910 30/04/2022 ARUNODAYA OJHA ARUNODAYA OJHA 2407004WL0003848 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
15899 OR2407004015_020522FTO_77436 2407004000NRG23300420220088341 1156134036 02/05/2022 RANJAN PATRA RANJAN PATRA 2407004WL0003926 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
15900 OR2407004002_310522APB_FTO_169295 2407004000NRG23300520220199839 1929883909 31/05/2022 UDAY SETHI UDAY SETHI 2407004WL0009983 00415 SBIN0000235 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15901 OR2407004018_030822APB_FTO_427502 2407004000NRG23300720220467564 4229563219 03/08/2022 PANKAJ ROUT PANKAJ ROUT 2407004WL0023360 759001 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15902 OR2407004009_300822FTO_515265 2407004000NRG23300820220517622 4398832146 30/08/2022 SHRIMATI DASH SHRIMATI DASH 2407004WL0025985 00462 UCBA0002362 1332 02/09/2022 No Such Account
15903 OR2407004_310323APB_FTO_1206275 2407004000NRG23310320231020323 1171861050 31/03/2023 NIRMALA BARIK NIRMALA BARIK 2407004WL055525 00415 SBIN0005759 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15904 OR2407004_310323APB_FTO_1206275 2407004000NRG23310320231022203 1171861183 31/03/2023 RAGHUNATH BISWAL RAGHUNATH BISWAL 2407004WL055608 00045 BARB0DBANAL 222 03/05/2023 Account closed
15905 OR2407004_310323APB_FTO_1206275 2407004000NRG23310320231022225 1171860890 31/03/2023 Trinath Sahu Trinath Sahu 2407004WL055609 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15906 OR2407004_310323APB_FTO_1206275 2407004000NRG23310320231024489 1171861121 31/03/2023 Thunibala Mohanty Thunibala Mohanty 2407004WL055683 00354 PUNB0738000 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15907 OR2407004001_040223FTO_1084810 2407004001NRG23010220230848950 9123810406 04/02/2023 PARAMANANDA BEHERA PARAMANANDA BEHERA 2407004001WL0046815 00415 SBIN0000235 1332 24/02/2023 Account closed
15908 OR2407004001_060323APB_FTO_1133346 2407004001NRG23060320230898864 0495566800 06/03/2023 NABAKISHOR PATRA NABAKISHOR PATRA 2407004001WL050402 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15909 OR2407004001_171222APB_FTO_910103 2407004001NRG23141220220719403 7375845161 17/12/2022 BAIDHAR PRADHAN BAIDHAR PRADHAN 2407004001WL0039189 00654 IOBA0ROGB01 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15910 OR2407004001_170522APB_FTO_126711 2407004001NRG23160520220140543 1593308300 17/05/2022 PRAMILA NAYAK PRAMILA NAYAK 2407004001WL0006724 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15911 OR2407004001_170522APB_FTO_126711 2407004001NRG23160520220140564 1593308315 17/05/2022 SAJANII PADHAN SAJANII PADHAN 2407004001WL0006724 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15912 OR2407004001_170522APB_FTO_126711 2407004001NRG23160520220140566 1593308319 17/05/2022 SUDHAKAR PATRA SUDHAKAR PATRA 2407004001WL0006724 00415 SBIN0000235 1332 26/05/2022 A/c Blocked or Frozen
15913 OR2407004001_171222APB_FTO_910103 2407004001NRG23161220220725346 7375845144 17/12/2022 SUKANTI ROUT SUKANTI ROUT 2407004001WL0039561 00654 IOBA0ROGB01 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15914 OR2407004001_291122APB_FTO_834149 2407004001NRG23251120220668152 6966292365 29/11/2022 SANJUKTA PATRA SANJUKTA PATRA 2407004001WL0035861 00462 UCBA0002362 444 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15915 OR2407004001_291122APB_FTO_834149 2407004001NRG23281120220675730 6966292348 29/11/2022 SUKANTI ROUT SUKANTI ROUT 2407004001WL0036256 00654 IOBA0ROGB01 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15916 OR2407006016_020722APB_FTO_297587 2407006000NRG23300620220390032 2853162422 02/07/2022 BENUDHAR BEHERA BENUDHAR BEHERA 2407006WL0019294 00415 SBIN0000235 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15917 OR2407006016_020722APB_FTO_297587 2407006000NRG23300620220390050 2853162421 02/07/2022 Padan Singh Padan Singh 2407006WL0019295 00415 SBIN0000235 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15918 OR2407006016_020722APB_FTO_297587 2407006000NRG23300620220390052 2853162403 02/07/2022 PRABHAT KUMAR SINGH PRABHAT KUMAR SINGH 2407006WL0019295 00354 PUNB0090920 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15919 OR2407006016_020722APB_FTO_297587 2407006000NRG23300620220391756 2853162427 02/07/2022 SOBHA PRUSTY SOBHA PRUSTY 2407006WL0019376 00354 PUNB0090920 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15920 OR2407006_301222APB_FTO_968284 2407006000NRG23301220220769004 9095292770 30/12/2022 BASUDEB SAHU BASUDEB SAHU 2407006WL0042105 00415 SBIN0017773 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15921 OR2407006003_310123APB_FTO_1072797 2407006000NRG23310120230846265 9124151354 31/01/2023 RABINDRA PRADHAN RABINDRA PRADHAN 2407006WL0046679 00415 SBIN0006476 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15922 OR2407006006_310522APB_FTO_168652 2407006000NRG23310520220206099 1929880416 31/05/2022 BINOD BARIK BINOD BARIK 2407006WL0010301 00078 CNRB0000337 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15923 OR2407006006_310522APB_FTO_168652 2407006000NRG23310520220206101 1929880417 31/05/2022 BINOD BARIK BINOD BARIK 2407006WL0010301 00078 CNRB0000337 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15924 OR2407006006_310522APB_FTO_168652 2407006000NRG23310520220206834 1929880410 31/05/2022 SABITA SINGH SAMANTA SABITA SINGH SAMANTA 2407006WL0010340 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15925 OR2407006006_310522APB_FTO_168652 2407006000NRG23310520220206835 1929880411 31/05/2022 SABITA SINGH SAMANTA SABITA SINGH SAMANTA 2407006WL0010340 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15926 OR2407006001_260722APB_FTO_398573 2407006001NRG23260720220458452 4228552133 26/07/2022 Mrs Malati Baral Mrs Malati Baral 2407006001WL0022915 00415 SBIN0017773 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15927 OR2407006001_260722APB_FTO_398573 2407006001NRG23260720220458550 4228552132 26/07/2022 MR.SRIBATSA LENKA MR.SRIBATSA LENKA 2407006001WL0022918 00415 SBIN0017773 1332 27/08/2022 A/c Blocked or Frozen
15928 OR2407006001_260722APB_FTO_398573 2407006001NRG23260720220458555 4228552121 26/07/2022 PRAMOD ROUT PRAMOD ROUT 2407006001WL0022918 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15929 OR2407006003_080722APB_FTO_320148 2407006003NRG23040720220405024 3036919957 08/07/2022 KESHAB BARIK KESHAB BARIK 2407006003WL0019986 00168 ICIC0000538 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15930 OR2407006003_080722APB_FTO_320148 2407006003NRG23040720220405036 3036919945 08/07/2022 RABI DAS RABI DAS 2407006003WL0019987 00078 CNRB0000337 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15931 OR2407006003_080722APB_FTO_320148 2407006003NRG23040720220405058 3036919941 08/07/2022 TIMA BARIK TIMA BARIK 2407006003WL0019987 00168 ICIC0000538 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15932 OR2407006006_080622APB_FTO_203499 2407006006NRG23080620220252461 2270206764 08/06/2022 GOBIND BARIK GOBIND BARIK 2407006006WL0012570 00415 SBIN0006545 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15933 OR2407006006_130622APB_FTO_224912 2407006006NRG23130620220288276 2374351790 13/06/2022 GOBIND BARIK GOBIND BARIK 2407006006WL0014274 00415 SBIN0006545 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15934 OR2407004003_070223APB_FTO_1087476 2407004003NRG23020220230849635 9126382969 07/02/2023 SANTILATA SWAIN SANTILATA SWAIN 2407004003WL0046842 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15935 OR2407004004_021122FTO_727364 2407004004NRG21200620200253105 7065322546 02/11/2022 JHUMPEI PADHAN JHUMPEI PADHAN 2407004WL019757 00654 IOBA0ROGB01 1242 10/12/2022 No Such Account
15936 OR2407006_290422FTO_69126 2407006000NRG23290420220079584 1087828900 29/04/2022 JAYAKRUSHNA DASH JAYAKRUSHNA DASH 2407006WL0003502 00078 CNRB0000337 1332 12/05/2022 Unclaimed/DEAF accounts
15937 OR2407006_290422FTO_69126 2407006000NRG23290420220079589 1087828913 29/04/2022 CHITRAKALA SATAPAHTY CHITRAKALA SATAPAHTY 2407006WL0003502 00168 ICIC0000538 1332 12/05/2022 A/c Blocked or Frozen
15938 OR2407006_290422FTO_69126 2407006000NRG23290420220079592 1087828907 29/04/2022 GIRIS CH SATAPATHY GIRIS CH SATAPATHY 2407006WL0003502 00078 CNRB0000337 1332 12/05/2022 No Such Account
15939 OR2407006_290422FTO_69126 2407006000NRG23290420220079593 1087828906 29/04/2022 MONALISA SATAPATHY MONALISA SATAPATHY 2407006WL0003502 00078 CNRB0000337 1332 12/05/2022 No Such Account
15940 OR2407006_290422FTO_69126 2407006000NRG23290420220079595 1087828903 29/04/2022 MEHESWAR SATAPATHY MEHESWAR SATAPATHY 2407006WL0003502 00078 CNRB0000337 1332 12/05/2022 No Such Account
15941 OR2407006_290422FTO_69126 2407006000NRG23290420220079596 1087828904 29/04/2022 MINATI SATAPATHY MINATI SATAPATHY 2407006WL0003502 00078 CNRB0000337 1332 12/05/2022 No Such Account
15942 OR2407006_290422FTO_69126 2407006000NRG23290420220079597 1087828905 29/04/2022 PURNAPRAVA SATAPATHY PURNAPRAVA SATAPATHY 2407006WL0003502 00078 CNRB0000337 1332 12/05/2022 No Such Account
15943 OR2407003009_190422FTO_34250 2407003000NRG22160920210712488 0917914712 19/04/2022 Susanta kumar Nanda Susanta kumar Nanda 2407003WL042287 00415 SBIN0009638 1290 07/05/2022 No Such Account
15944 OR2407003009_190422FTO_34250 2407003000NRG22160920210712489 0917914709 19/04/2022 JAYANTA NANDA JAYANTA NANDA 2407003WL042287 00415 SBIN0009638 1290 07/05/2022 No Such Account
15945 OR2407003009_190422FTO_34250 2407003000NRG22190720210518166 0917914714 19/04/2022 Nityananda Sahu Nityananda Sahu 2407003WL029513 00415 SBIN0004738 1290 07/05/2022 No Such Account
15946 OR2407003009_190422FTO_34250 2407003000NRG22190820210608412 0917914704 19/04/2022 Binaya kumar Rout Binaya kumar Rout 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15947 OR2407003009_190422FTO_34250 2407003000NRG22190820210608420 0917914706 19/04/2022 Manoj Behera Manoj Behera 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15948 OR2407003009_190422FTO_34250 2407003000NRG22190820210608421 0917914705 19/04/2022 Prasanta Padhan Prasanta Padhan 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15949 OR2407003009_190422FTO_34250 2407003000NRG22190820210608422 0917914703 19/04/2022 Dhruba charan Sahu Dhruba charan Sahu 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15950 OR2407003009_190422FTO_34250 2407003000NRG22190820210608423 0917914702 19/04/2022 Bulu Das Bulu Das 2407003WL035240 00415 SBIN0004738 1290 07/05/2022 No Such Account
15951 OR2407003009_190422FTO_34250 2407003000NRG22290620210460951 0917914708 19/04/2022 Renubala Mahalik Renubala Mahalik 2407003WL026302 00415 SBIN0004738 1290 07/05/2022 No Such Account
15952 OR2407003009_190422FTO_34250 2407003000NRG22290620210460952 0917914715 19/04/2022 Soudamini Khatua Soudamini Khatua 2407003WL026302 00415 SBIN0004738 1290 07/05/2022 No Such Account
15953 OR2407003009_190422FTO_34250 2407003000NRG22290620210460953 0917914707 19/04/2022 Renubala Mahalik Renubala Mahalik 2407003WL026302 00415 SBIN0004738 1290 07/05/2022 No Such Account
15954 OR2407003009_190422FTO_34250 2407003000NRG22290620210460954 0917914716 19/04/2022 Soudamini Khatua Soudamini Khatua 2407003WL026302 00415 SBIN0004738 1290 07/05/2022 No Such Account
15955 OR2407003009_030223APB_FTO_1081623 2407003000NRG23010220230849592 9124212708 03/02/2023 Nayana Barik Nayana Barik 2407003WL0046840 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15956 OR2407003009_030223APB_FTO_1081623 2407003000NRG23010220230849600 9124212710 03/02/2023 Pramodini Mohanty Pramodini Mohanty 2407003WL0046840 00415 SBIN0004738 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15957 OR2407003025_020622APB_FTO_182411 2407003000NRG23020620220218469 N0622002F0F6E 02/06/2022 Sanatana Maharana Sanatana Maharana 2407003WL0010898 00415 SBIN0009638 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15958 OR2407003017_020722APB_FTO_299758 2407003000NRG23020720220400055 2851895420 02/07/2022 Balaram Sahu Balaram Sahu 2407003WL0019777 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15959 OR2407003009_030223APB_FTO_1081623 2407003000NRG23030220230850998 9124212676 03/02/2023 Dulana Mohanty Dulana Mohanty 2407003WL046933 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15960 OR2407003007_040323APB_FTO_1130715 2407003000NRG23030320230893702 0495597264 04/03/2023 Jayanti Baral Jayanti Baral 2407003WL050058 00462 UCBA0000937 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15961 OR2407003015_040323APB_FTO_1130530 2407003000NRG23030320230894506 0495562612 04/03/2023 BIDEI SAMAL BIDEI SAMAL 2407003WL050120 00415 SBIN0009638 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15962 OR2407003014_030622FTO_189712 2407003000NRG23030620220228256 2221101295 03/06/2022 Basanta Kumar Sahoo Basanta Kumar Sahoo 2407003WL0011335 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
15963 OR2407003006_040722APB_FTO_304407 2407003000NRG23030720220402279 2914382081 04/07/2022 Sabitri Mallik Sabitri Mallik 2407003WL0019891 00415 SBIN0009638 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15964 OR2407003006_040722APB_FTO_304407 2407003000NRG23030720220402339 2914382071 04/07/2022 Nabaghana Padhan Nabaghana Padhan 2407003WL0019892 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15965 OR2407006_290422FTO_69126 2407006000NRG23290420220079883 1087828915 29/04/2022 PRANATI JENA PRANATI JENA 2407006WL0003530 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
15966 OR2407006_290422FTO_69126 2407006000NRG23290420220079894 1087828948 29/04/2022 Prasanti Jena Prasanti Jena 2407006WL0003530 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
15967 OR2407006_290422FTO_69126 2407006000NRG23290420220079928 1087828947 29/04/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407006WL0003531 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
15968 OR2407006_290422FTO_69126 2407006000NRG23290420220080902 1087828957 29/04/2022 Satyabhama dash Satyabhama dash 2407006WL0003584 00354 PUNB0676800 1332 13/05/2022 No Such Account
15969 OR2407006_290422FTO_69126 2407006000NRG23290420220080905 1087828956 29/04/2022 Rabinarayana das Rabinarayana das 2407006WL0003584 00354 PUNB0676800 1332 13/05/2022 No Such Account
15970 OR2407006_290422FTO_69126 2407006000NRG23290420220080911 1087828916 29/04/2022 Nirmala Mishra Nirmala Mishra 2407006WL0003584 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
15971 OR2407006_290422FTO_69126 2407006000NRG23290420220080916 1087828955 29/04/2022 Kailash Chandra Mishra Kailash Chandra Mishra 2407006WL0003584 00354 PUNB0676800 1332 13/05/2022 No Such Account
15972 OR2407006019_310323APB_FTO_1205589 2407006000NRG23310320231020677 1172036338 31/03/2023 DURYODHAN MAHANTA DURYODHAN MAHANTA 2407006WL055533 00415 SBIN0017956 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15973 OR2407006019_310323APB_FTO_1205589 2407006000NRG23310320231020712 1172036319 31/03/2023 SHIBANI PATRA SHIBANI PATRA 2407006WL055534 00078 CNRB0000337 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15974 OR2407006019_310323APB_FTO_1205589 2407006000NRG23310320231020717 1172036368 31/03/2023 PADMABATI PATRA PADMABATI PATRA 2407006WL055534 00078 CNRB0004969 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15975 OR2407006001_310323APB_FTO_1208608 2407006000NRG23310320231026412 1172954804 31/03/2023 Mrs. Kuanri malik Mrs. Kuanri malik 2407006WL055778 00415 SBIN0008074 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15976 OR2407006001_310323APB_FTO_1208608 2407006000NRG23310320231026433 1172954801 31/03/2023 BICHITRA LENKA BICHITRA LENKA 2407006WL055779 00415 SBIN0017773 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15977 OR2407006003_310323APB_FTO_1208606 2407006000NRG23310320231027317 1173367710 31/03/2023 Dipak Kumar parida Dipak Kumar parida 2407006WL055799 00078 CNRB0004969 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15978 OR2407006003_151222APB_FTO_900058 2407006003NRG23151220220720118 7341180914 15/12/2022 RABI DAS RABI DAS 2407006003WL0039226 00078 CNRB0000337 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15979 OR2407006004_080622APB_FTO_201627 2407006004NRG23070620220246951 2269542111 08/06/2022 GUNDICHA MALIK GUNDICHA MALIK 2407006004WL0012318 00462 UCBA0003217 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15980 OR2407006004_260622APB_FTO_270124 2407006004NRG23260620220367418 2609528884 26/06/2022 KALANDI MALIK KALANDI MALIK 2407006004WL0018042 00462 UCBA0003217 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15981 OR2407006004_260622APB_FTO_270124 2407006004NRG23260620220367427 2609528885 26/06/2022 DUSASAN MALIK DUSASAN MALIK 2407006004WL0018043 00415 SBIN0006476 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15982 OR2407006004_260622APB_FTO_270124 2407006004NRG23260620220367465 2609528876 26/06/2022 GUNDICHA MALIK GUNDICHA MALIK 2407006004WL0018045 00462 UCBA0003217 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15983 OR2407006009_271022APB_FTO_703402 2407006009NRG23261020220609448 6384617447 27/10/2022 DROUPADI PATRA DROUPADI PATRA 2407006009WL0031767 00415 SBIN0006476 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15984 OR2407006009_271022APB_FTO_703402 2407006009NRG23261020220609644 6384617444 27/10/2022 MANDIR PRADHAN MANDIR PRADHAN 2407006009WL0031788 00168 ICIC0000538 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15985 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754751 9086974665 26/12/2022 Biju Naik Biju Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15986 OR2407001017_261222FTO_946246 2407001000NRG23261220220754754 9086835385 26/12/2022 Prasant Naik Prasant Naik 2407001WL0041250 00078 CNRB0018083 222 23/02/2023 No Such Account
15987 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754757 9086974667 26/12/2022 Saranga Naik Saranga Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15988 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754758 9086974650 26/12/2022 Panchali Naik Panchali Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15989 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754760 9086974666 26/12/2022 Bharati Naik Bharati Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15990 OR2407001017_261222APB_FTO_946258 2407001000NRG23261220220754762 9086974661 26/12/2022 Manju Naik Manju Naik 2407001WL0041250 00168 ICIC0000538 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15991 OR2407001023_261222APB_FTO_948814 2407001000NRG23261220220755316 9087008800 26/12/2022 Mr Raj Kishore Dehury Mr Raj Kishore Dehury 2407001WL0041293 00045 BARB0DHENKA 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15992 OR2407001009_230323FTO_1173096 2407001000NRG23270220230884370 0500651023 23/03/2023 Pankajini Rout Pankajini Rout 2407001WL0049346 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
15993 OR2407001009_230323FTO_1173096 2407001000NRG23270220230884371 0500651024 23/03/2023 Bishnu Pradhan Bishnu Pradhan 2407001WL0049346 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
15994 OR2407001009_230323FTO_1173096 2407001000NRG23270220230884372 0500651030 23/03/2023 Mamata Samal Mamata Samal 2407001WL0049346 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
15995 OR2407001009_230323FTO_1173096 2407001000NRG23270220230884373 0500651028 23/03/2023 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0049346 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
15996 OR2407001009_230323FTO_1173096 2407001000NRG23270220230884374 0500651031 23/03/2023 Mamata Samal Mamata Samal 2407001WL0049346 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
15997 OR2407001009_230323FTO_1173096 2407001000NRG23270220230884375 0500651027 23/03/2023 Susant Kumar Dehury Susant Kumar Dehury 2407001WL0049346 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
15998 OR2407001009_230323FTO_1173096 2407001000NRG23270220230884376 0500651025 23/03/2023 Minakshi Naik Minakshi Naik 2407001WL0049346 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
15999 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884517 0496326875 23/03/2023 Rasmi Padhan Rasmi Padhan 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16000 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884518 0496326874 23/03/2023 Pratap Padhan Pratap Padhan 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16001 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884519 0496326876 23/03/2023 Rasmi Padhan Rasmi Padhan 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16002 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884520 0496326873 23/03/2023 Pratap Padhan Pratap Padhan 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16003 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884521 0496326880 23/03/2023 Mita Behera Mita Behera 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16004 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884522 0496326877 23/03/2023 Ambuja Behera Ambuja Behera 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16005 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884523 0496326879 23/03/2023 Mita Behera Mita Behera 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16006 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884524 0496326878 23/03/2023 Ambuja Behera Ambuja Behera 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16007 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884525 0496326881 23/03/2023 Prasanta Naik Prasanta Naik 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16008 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884526 0496326882 23/03/2023 Prasanta Naik Prasanta Naik 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16009 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884527 0496326885 23/03/2023 Babi Dehuri Babi Dehuri 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16010 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884528 0496326884 23/03/2023 Chandan Padhan Chandan Padhan 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16011 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884529 0496326886 23/03/2023 Babi Dehuri Babi Dehuri 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16012 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884530 0496326883 23/03/2023 Chandan Padhan Chandan Padhan 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16013 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884531 0496326887 23/03/2023 Puspanjali Parida Puspanjali Parida 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16014 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884532 0496326888 23/03/2023 Puspanjali Parida Puspanjali Parida 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16015 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884533 0496326889 23/03/2023 Dharmananda Naik Dharmananda Naik 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16016 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884534 0496326890 23/03/2023 Dharmananda Naik Dharmananda Naik 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16017 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884535 0496326893 23/03/2023 Sukanti Barik Sukanti Barik 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16018 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884536 0496326892 23/03/2023 Sukanti Barik Sukanti Barik 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16019 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884537 0496326891 23/03/2023 Pramod Bariki Pramod Bariki 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16020 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884538 0496326895 23/03/2023 Pinki Dehuri Pinki Dehuri 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16021 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884539 0496326894 23/03/2023 Pinki Dehuri Pinki Dehuri 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16022 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884540 0496326897 23/03/2023 Tanu Dehury Tanu Dehury 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16023 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884541 0496326896 23/03/2023 Tanu Dehury Tanu Dehury 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16024 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884542 0496326899 23/03/2023 Kuntala Rout Kuntala Rout 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16025 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884543 0496326898 23/03/2023 Kuntala Rout Kuntala Rout 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16026 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884544 0496326902 23/03/2023 Mamata Barik Mamata Barik 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16027 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884545 0496326901 23/03/2023 Sadananda Barik Sadananda Barik 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16028 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884546 0496326903 23/03/2023 Mamata Barik Mamata Barik 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16029 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884547 0496326900 23/03/2023 Sadananda Barik Sadananda Barik 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16030 OR2407004014_300123APB_FTO_1069300 2407004000NRG23300120230842697 9124386756 30/01/2023 SANTOSH SAHU SANTOSH SAHU 2407004WL0046501 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16031 OR2407004014_300422APB_FTO_72619 2407004000NRG23300420220086401 1089832581 30/04/2022 SAYANI BEHERA SAYANI BEHERA 2407004WL0003819 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16032 OR2407004014_300422FTO_72605 2407004000NRG23300420220086408 1089164007 30/04/2022 NALINI SENAPATI NALINI SENAPATI 2407004WL0003819 00168 ICIC0000775 1332 12/05/2022 No Such Account
16033 OR2407004014_300422FTO_72605 2407004000NRG23300420220086415 1089164009 30/04/2022 MADHUSWUDAN BARIK MADHUSWUDAN BARIK 2407004WL0003819 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
16034 OR2407004014_300422FTO_72605 2407004000NRG23300420220086419 1089164010 30/04/2022 SUCHITRA PARIDA SUCHITRA PARIDA 2407004WL0003819 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
16035 OR2407004014_300422APB_FTO_72619 2407004000NRG23300420220086468 1089832584 30/04/2022 KACHARA SAHOO KACHARA SAHOO 2407004WL0003824 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16036 OR2407004007_300822FTO_514546 2407004000NRG23300820220517154 4398921610 30/08/2022 SUNITA BARIK SUNITA BARIK 2407004WL0025954 00354 PUNB0738000 1332 02/09/2022 No Such Account
16037 OR2407004001_300622FTO_290971 2407004000NRG23310520220211649 3022367156 30/06/2022 SARBESWAR SAHU SARBESWAR SAHU 2407004WL0010587 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
16038 OR2407004001_300622FTO_290971 2407004000NRG23310520220211650 3022367153 30/06/2022 SAROJINI SAHU SAROJINI SAHU 2407004WL0010587 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
16039 OR2407004001_300622FTO_290971 2407004000NRG23310520220211651 3022367157 30/06/2022 SHRINIBAS PADHAN SHRINIBAS PADHAN 2407004WL0010587 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
16040 OR2407004_311222FTO_970893 2407004000NRG23311220220772254 9089284838 31/12/2022 BAIRAGI NAYAK BAIRAGI NAYAK 2407004WL0042316 00415 SBIN0000235 222 23/02/2023 No Such Account
16041 OR2407004_311222FTO_970893 2407004000NRG23311220220772255 9089284843 31/12/2022 Bipini Bihari Sahoo Bipini Bihari Sahoo 2407004WL0042316 00415 SBIN0005759 222 23/02/2023 No Such Account
16042 OR2407004001_300622FTO_290971 2407004001NRG23180620220320074 3022367174 30/06/2022 ASHANTI KHATUA ASHANTI KHATUA 2407004WL0015767 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
16043 OR2407004005_110123APB_FTO_1006317 2407004005NRG23100120230793896 9120340454 11/01/2023 BISHNUCHARAN SAHOO BISHNUCHARAN SAHOO 2407004005WL0043623 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16044 OR2407004006_040422APB_FTO_8598 2407004006NRG22300320221226269 0859517230 04/04/2022 SURUJ KUNKEL SURUJ KUNKEL 2407004006WL0081994 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16045 OR2407004006_040422APB_FTO_8598 2407004006NRG22310320221232356 0859517229 04/04/2022 NIRA PADHAN NIRA PADHAN 2407004006WL0082509 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16046 OR2407004006_110522FTO_109651 2407004006NRG23100520220121081 1268086917 11/05/2022 BANABASINI JENA BANABASINI JENA 2407004006WL0005686 00078 CNRB0006130 1332 16/05/2022 Account closed
16047 OR2407004008_220323APB_FTO_1172325 2407004008NRG23210320230935440 0496574439 22/03/2023 BHAGABATI BARIK BHAGABATI BARIK 2407004008WL052597 00415 SBIN0005759 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16048 OR2407004009_071222APB_FTO_866863 2407004009NRG23031220220688408 7285958512 07/12/2022 BHARAT SETHI BHARAT SETHI 2407004009WL0037132 00462 UCBA0002362 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16049 OR2407004009_071222APB_FTO_866863 2407004009NRG23031220220688412 7285958521 07/12/2022 KHULANA SETHY KHULANA SETHY 2407004009WL0037132 00462 UCBA0002362 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16050 OR2407004009_071222APB_FTO_866863 2407004009NRG23031220220688416 7285958516 07/12/2022 MALATI BHUINA MALATI BHUINA 2407004009WL0037132 00462 UCBA0002362 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16051 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884548 0496326905 23/03/2023 KELU ROUT KELU ROUT 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16052 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884549 0496326904 23/03/2023 KELU ROUT KELU ROUT 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16053 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884550 0496326906 23/03/2023 Nisha Padhan Nisha Padhan 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16054 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884551 0496326907 23/03/2023 Nisha Padhan Nisha Padhan 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16055 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884552 0496326908 23/03/2023 Nisha Padhan Nisha Padhan 2407001WL0049352 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
16056 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884553 0496326909 23/03/2023 Nisha Padhan Nisha Padhan 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16057 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884554 0496326913 23/03/2023 Purustam Jena Purustam Jena 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16058 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884555 0496326912 23/03/2023 Purustam Jena Purustam Jena 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16059 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884556 0496326915 23/03/2023 Purustam Jena Purustam Jena 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16060 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884557 0496326914 23/03/2023 Purustam Jena Purustam Jena 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16061 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884558 0496326911 23/03/2023 Purustam Jena Purustam Jena 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16062 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884559 0496326910 23/03/2023 Purustam Jena Purustam Jena 2407001WL0049352 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
16063 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884560 0496326917 23/03/2023 Dhaneswar Sahu Dhaneswar Sahu 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16064 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884561 0496326916 23/03/2023 Dhaneswar Sahu Dhaneswar Sahu 2407001WL0049352 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
16065 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884562 0496326842 23/03/2023 Sanjay Senapati Sanjay Senapati 2407001WL0049352 00040 BKID0BAITGB 888 03/04/2023 Account Description Does not Tally
16066 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884563 0496326841 23/03/2023 Sanjay Senapati Sanjay Senapati 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16067 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884564 0496326839 23/03/2023 Sanjay Senapati Sanjay Senapati 2407001WL0049352 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
16068 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884565 0496326840 23/03/2023 Sanjay Senapati Sanjay Senapati 2407001WL0049352 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
16069 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884566 0496326848 23/03/2023 BIJAYA KUMAR SENDHA BIJAYA KUMAR SENDHA 2407001WL0049352 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
16070 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884567 0496326844 23/03/2023 PRATIVA SENDHA PRATIVA SENDHA 2407001WL0049352 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
16071 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884568 0496326843 23/03/2023 PRATIVA SENDHA PRATIVA SENDHA 2407001WL0049352 00040 BKID0BAITGB 888 03/04/2023 Account Description Does not Tally
16072 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884569 0496326847 23/03/2023 BIJAYA KUMAR SENDHA BIJAYA KUMAR SENDHA 2407001WL0049352 00040 BKID0BAITGB 888 03/04/2023 Account Description Does not Tally
16073 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884570 0496326845 23/03/2023 PRATIVA SENDHA PRATIVA SENDHA 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16074 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884571 0496326846 23/03/2023 BIJAYA KUMAR SENDHA BIJAYA KUMAR SENDHA 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16075 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884572 0496326858 23/03/2023 Runu Behera Runu Behera 2407001WL0049352 00040 BKID0BAITGB 666 03/04/2023 Account Description Does not Tally
16076 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884573 0496326851 23/03/2023 SISIR BEHERA SISIR BEHERA 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16077 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884574 0496326856 23/03/2023 Runu Behera Runu Behera 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16078 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884575 0496326853 23/03/2023 Kunasa Behera Kunasa Behera 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16079 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884576 0496326850 23/03/2023 SISIR BEHERA SISIR BEHERA 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16080 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884577 0496326855 23/03/2023 Runu Behera Runu Behera 2407001WL0049352 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
16081 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884578 0496326854 23/03/2023 Kunasa Behera Kunasa Behera 2407001WL0049352 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
16082 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884579 0496326849 23/03/2023 SISIR BEHERA SISIR BEHERA 2407001WL0049352 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
16083 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884580 0496326857 23/03/2023 Runu Behera Runu Behera 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16084 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884581 0496326852 23/03/2023 Kunasa Behera Kunasa Behera 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16085 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884582 0496326859 23/03/2023 Bibekananda Behera Bibekananda Behera 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16086 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884583 0496326860 23/03/2023 Bibekananda Behera Bibekananda Behera 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16087 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884584 0496326861 23/03/2023 Bibekananda Behera Bibekananda Behera 2407001WL0049352 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
16088 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884585 0496326862 23/03/2023 RUNU PRADHAN RUNU PRADHAN 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16089 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884586 0496326864 23/03/2023 PRAMILA PRADHAN PRAMILA PRADHAN 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16090 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884587 0496326863 23/03/2023 RUNU PRADHAN RUNU PRADHAN 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16091 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884588 0496326865 23/03/2023 PRAMILA PRADHAN PRAMILA PRADHAN 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16092 OR2407003008_060522FTO_93785 2407003000NRG22120920210694970 1271290144 06/05/2022 Raghu Behera Raghu Behera 2407003WL041157 00415 SBIN0009638 1290 16/05/2022 No Such Account
16093 OR2407003008_060522FTO_93785 2407003000NRG22150920210708976 1271290152 06/05/2022 Mamata Behera Mamata Behera 2407003WL042071 00415 SBIN0004738 1290 16/05/2022 No Such Account
16094 OR2407003008_060522FTO_93785 2407003000NRG22150920210708977 1271290145 06/05/2022 Raghu Behera Raghu Behera 2407003WL042071 00415 SBIN0009638 1290 16/05/2022 No Such Account
16095 OR2407003008_060522FTO_93785 2407003000NRG22150920210709051 1271290149 06/05/2022 Murali Behera Murali Behera 2407003WL042079 00168 ICIC0000538 860 16/05/2022 A/c Blocked or Frozen
16096 OR2407003008_060522FTO_93785 2407003000NRG22220920210736367 1271290150 06/05/2022 Mamata Behera Mamata Behera 2407003WL043875 00415 SBIN0004738 1290 16/05/2022 No Such Account
16097 OR2407003008_060522FTO_93785 2407003000NRG22220920210736368 1271290143 06/05/2022 Raghu Behera Raghu Behera 2407003WL043875 00415 SBIN0004738 1290 16/05/2022 No Such Account
16098 OR2407003008_060522FTO_93785 2407003000NRG22240620210436415 1271290153 06/05/2022 Sanjaya Behera Sanjaya Behera 2407003WL025028 00415 SBIN0004738 1290 16/05/2022 No Such Account
16099 OR2407003008_060522FTO_93785 2407003000NRG22240620210436416 1271290155 06/05/2022 Sanjaya Behera Sanjaya Behera 2407003WL025028 00415 SBIN0004738 1290 16/05/2022 No Such Account
16100 OR2407003008_060522FTO_93785 2407003000NRG22240620210436418 1271290154 06/05/2022 Sanjaya Behera Sanjaya Behera 2407003WL025028 00415 SBIN0004738 1290 16/05/2022 No Such Account
16101 OR2407003020_010323APB_FTO_1124638 2407003000NRG23010320230889244 0272649619 01/03/2023 Santosh behera Santosh behera 2407003WL049743 00415 SBIN0009638 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16102 OR2407003003_010622FTO_177906 2407003000NRG23010620220214630 N0622001779EF 01/06/2022 Abhaya Khatua Abhaya Khatua 2407003WL0010718 00462 UCBA0001223 1332 06/06/2022 No Such Account
16103 OR2407003003_010622FTO_177906 2407003000NRG23010620220214631 N0622001779EE 01/06/2022 Abhaya Khatua Abhaya Khatua 2407003WL0010718 00462 UCBA0001223 1332 06/06/2022 No Such Account
16104 OR2407003004_040722APB_FTO_302305 2407003000NRG23020720220396288 2914514126 04/07/2022 Gehli Nayak Gehli Nayak 2407003WL0019579 00415 SBIN0009638 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16105 OR2407003003_040123FTO_984356 2407003000NRG23030120230777719 9089230819 04/01/2023 Premananda Sahu Premananda Sahu 2407003WL0042619 00415 SBIN0017776 1332 23/02/2023 No Such Account
16106 OR2407003019_040123APB_FTO_983708 2407003000NRG23030120230778150 9089385140 04/01/2023 Khabedi Sendha Khabedi Sendha 2407003WL0042643 00415 SBIN0006478 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16107 OR2407003_030223APB_FTO_1081944 2407003000NRG23030220230851120 9123973419 03/02/2023 Birendra Rout Birendra Rout 2407003WL046947 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16108 OR2407003019_030622FTO_186110 2407003000NRG23030620220224521 2221357528 03/06/2022 Nirbani Garanayak Nirbani Garanayak 2407003WL0011159 00415 SBIN0004738 1110 11/06/2022 No Such Account
16109 OR2407003019_030622FTO_186110 2407003000NRG23030620220224532 2221357526 03/06/2022 Kaibalya Samal Kaibalya Samal 2407003WL0011159 00415 SBIN0004738 1110 11/06/2022 No Such Account
16110 OR2407003019_030622FTO_186110 2407003000NRG23030620220224544 2221357527 03/06/2022 Himashu Samal Himashu Samal 2407003WL0011159 00415 SBIN0004738 1110 11/06/2022 No Such Account
16111 OR2407003019_030622FTO_186110 2407003000NRG23030620220224545 2221357532 03/06/2022 Sudechita Samal Sudechita Samal 2407003WL0011159 00415 SBIN0009638 1110 11/06/2022 No Such Account
16112 OR2407003019_030622FTO_186110 2407003000NRG23030620220224571 2221357533 03/06/2022 Tophan Garanayak Tophan Garanayak 2407003WL0011160 00415 SBIN0009638 1332 11/06/2022 No Such Account
16113 OR2407003019_030622FTO_186110 2407003000NRG23030620220224577 2221357534 03/06/2022 Sushama Rout Sushama Rout 2407003WL0011161 00415 SBIN0009638 1332 11/06/2022 No Such Account
16114 OR2407003023_060622FTO_191849 2407003000NRG23030620220227667 2221335139 06/06/2022 Rama Naik Rama Naik 2407003WL0011314 00415 SBIN0004738 1332 11/06/2022 No Such Account
16115 OR2407003023_060622FTO_191849 2407003000NRG23030620220227676 2221335169 06/06/2022 Narottama Rout Narottama Rout 2407003WL0011314 00415 SBIN0004738 1332 11/06/2022 No Such Account
16116 OR2407004015_020522APB_FTO_77444 2407004000NRG23300420220088387 1155890824 02/05/2022 ASWINI KUMAR PARIDA ASWINI KUMAR PARIDA 2407004WL0003928 00415 SBIN0000235 222 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16117 OR2407004016_300822FTO_515169 2407004000NRG23300820220517591 4398772310 30/08/2022 MANJULA GURU MANJULA GURU 2407004WL0025984 00415 SBIN0000235 1332 02/09/2022 A/c Blocked or Frozen
16118 OR2407004022_301222APB_FTO_966059 2407004000NRG23301220220768491 9089342041 30/12/2022 KUNI PANY KUNI PANY 2407004WL0042075 00045 BARB0DBANAL 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16119 OR2407004022_301222APB_FTO_966059 2407004000NRG23301220220768510 9089342062 30/12/2022 SAJANI NAIK SAJANI NAIK 2407004WL0042075 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16120 OR2407004022_301222APB_FTO_966059 2407004000NRG23301220220768514 9089342061 30/12/2022 PUTI NAIK PUTI NAIK 2407004WL0042075 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16121 OR2407004014_010622FTO_174138 2407004000NRG23310520220209913 N052203321AA4 01/06/2022 SUSANTI SAHOO SUSANTI SAHOO 2407004WL0010507 00415 SBIN0005759 1332 06/06/2022 No Such Account
16122 OR2407004014_010622FTO_174138 2407004000NRG23310520220209914 N052203321A96 01/06/2022 KUNJA SAHOO KUNJA SAHOO 2407004WL0010507 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16123 OR2407004014_010622FTO_174138 2407004000NRG23310520220209918 N052203321AAF 01/06/2022 BANSIDHAR CHHOTARAY BANSIDHAR CHHOTARAY 2407004WL0010507 00415 SBIN0005759 1332 06/06/2022 No Such Account
16124 OR2407004014_010622FTO_174138 2407004000NRG23310520220209919 N052203321AAE 01/06/2022 SARASWATI CHHOTARAY SARASWATI CHHOTARAY 2407004WL0010507 00415 SBIN0005759 1332 06/06/2022 No Such Account
16125 OR2407004014_010622FTO_174138 2407004000NRG23310520220209921 N052203321A99 01/06/2022 MAMATA SAHOO MAMATA SAHOO 2407004WL0010507 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16126 OR2407004014_010622FTO_174138 2407004000NRG23310520220209922 N052203321AA0 01/06/2022 MR.SANJAYA KUMAR SAHOO MR.SANJAYA KUMAR SAHOO 2407004WL0010507 00415 SBIN0000235 1332 06/06/2022 No Such Account
16127 OR2407004014_010622FTO_174138 2407004000NRG23310520220209923 N052203321A97 01/06/2022 ABANTI SAHOO ABANTI SAHOO 2407004WL0010507 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16128 OR2407004014_010622FTO_174138 2407004000NRG23310520220209924 N052203321AA7 01/06/2022 Mr. CHANDAN KUMAR ROUT Mr. CHANDAN KUMAR ROUT 2407004WL0010507 00415 SBIN0005759 1332 06/06/2022 No Such Account
16129 OR2407004014_010622FTO_174138 2407004000NRG23310520220209925 N052203321A9C 01/06/2022 MISS.PINKY ROUT MISS.PINKY ROUT 2407004WL0010507 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16130 OR2407004014_010622FTO_174138 2407004000NRG23310520220209927 N052203321A9B 01/06/2022 MR.BIJAYA SAHOO MR.BIJAYA SAHOO 2407004WL0010507 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16131 OR2407004014_010622FTO_174138 2407004000NRG23310520220209928 N052203321AAB 01/06/2022 GELSHI SAHU GELSHI SAHU 2407004WL0010507 00462 UCBA0002362 1332 06/06/2022 No Such Account
16132 OR2407004014_010622FTO_174138 2407004000NRG23310520220209930 N052203321A9A 01/06/2022 PANKAJA SAHOO PANKAJA SAHOO 2407004WL0010507 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16133 OR2407004014_010622FTO_174138 2407004000NRG23310520220209932 N052203321AA6 01/06/2022 DHUSASAN SAHOO DHUSASAN SAHOO 2407004WL0010507 00415 SBIN0005759 1332 06/06/2022 No Such Account
16134 OR2407004014_010622FTO_174138 2407004000NRG23310520220209933 N052203321A98 01/06/2022 KABITA SAHOO KABITA SAHOO 2407004WL0010507 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16135 OR2407004014_010622FTO_174138 2407004000NRG23310520220209934 N052203321AA8 01/06/2022 RANJAN MOHALIK RANJAN MOHALIK 2407004WL0010507 00415 SBIN0005759 1332 06/06/2022 No Such Account
16136 OR2407004014_010622FTO_174138 2407004000NRG23310520220209935 N052203321AA9 01/06/2022 MANJUBALA MOHALIK MANJUBALA MOHALIK 2407004WL0010507 00415 SBIN0005759 1332 06/06/2022 No Such Account
16137 OR2407004001_091222FTO_876990 2407004001NRG23081220220702491 7289412295 09/12/2022 NIBEDITA SATAPATHY NIBEDITA SATAPATHY 2407004001WL0038083 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
16138 OR2407004001_091222FTO_876990 2407004001NRG23081220220702493 7289412332 09/12/2022 DAMAYANTI NANDA DAMAYANTI NANDA 2407004001WL0038083 00415 SBIN0000235 1332 17/12/2022 Account closed
16139 OR2407004001_091222FTO_876990 2407004001NRG23081220220702506 7289412340 09/12/2022 JAYANTA KUMAR SAHOO JAYANTA KUMAR SAHOO 2407004001WL0038083 00415 SBIN0005759 1332 17/12/2022 No Such Account
16140 OR2407006003_281222APB_FTO_958131 2407006000NRG23281220220761380 9087175962 28/12/2022 ASHESHA KUMAR NAYAK ASHESHA KUMAR NAYAK 2407006WL0041693 00078 CNRB0004969 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16141 OR2407006018_290422FTO_69421 2407006000NRG23290420220079770 1087822309 29/04/2022 SUNIL NAYAK SUNIL NAYAK 2407006WL0003517 00354 PUNB0090920 1554 13/05/2022 No Such Account
16142 OR2407006018_290422FTO_69421 2407006000NRG23290420220079771 1087822319 29/04/2022 SUNIL NAYAK SUNIL NAYAK 2407006WL0003517 00354 PUNB0090920 1332 13/05/2022 No Such Account
16143 OR2407006_290422APB_FTO_69143 2407006000NRG23290420220079865 1088138157 29/04/2022 USHA SAHU USHA SAHU 2407006WL0003529 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16144 OR2407006_290422APB_FTO_69143 2407006000NRG23290420220079929 1088138155 29/04/2022 SUSHANTA MOHARANA SUSHANTA MOHARANA 2407006WL0003531 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16145 OR2407006_290422APB_FTO_69143 2407006000NRG23290420220079943 1088138138 29/04/2022 BAIKUNTHA JENA BAIKUNTHA JENA 2407006WL0003532 00168 ICIC0000538 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16146 OR2407006007_301222APB_FTO_967744 2407006000NRG23291220220766202 9089553098 30/12/2022 DOUPADI SETHI DOUPADI SETHI 2407006WL0041956 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16147 OR2407006007_301222APB_FTO_967744 2407006000NRG23291220220766205 9089553093 30/12/2022 ADAIT MOHANTY ADAIT MOHANTY 2407006WL0041956 00415 SBIN0017773 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16148 OR2407006_310522FTO_168143 2407006000NRG23300520220203147 1928217917 31/05/2022 Debaki Swain Debaki Swain 2407006WL0010115 00415 SBIN0000235 1332 04/06/2022 No Such Account
16149 OR2407006_310522FTO_168143 2407006000NRG23300520220203148 N052203060BF2 31/05/2022 BABULA NAYAK BABULA NAYAK 2407006WL0010115 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16150 OR2407006_310522FTO_168143 2407006000NRG23300520220203149 N052203060BF3 31/05/2022 RUNUBALA NAYAK RUNUBALA NAYAK 2407006WL0010115 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16151 OR2407006004_310123APB_FTO_1072888 2407006000NRG23310120230844244 9124232441 31/01/2023 MANJULATA KHATUA MANJULATA KHATUA 2407006WL0046567 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16152 OR2407006_310522FTO_168143 2407006000NRG23310520220205798 N052203060BF0 31/05/2022 SUKUMAR SWAIN SUKUMAR SWAIN 2407006WL0010286 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16153 OR2407006_310522FTO_168143 2407006000NRG23310520220205800 N052203060BF1 31/05/2022 SUKUMAR SWAIN SUKUMAR SWAIN 2407006WL0010286 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16154 OR2407006_310522FTO_168143 2407006000NRG23310520220205803 N052203060BF5 31/05/2022 Hata swain Hata swain 2407006WL0010286 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16155 OR2407006_310522FTO_168143 2407006000NRG23310520220205805 N052203060BF4 31/05/2022 Hata swain Hata swain 2407006WL0010286 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16156 OR2407006_310522FTO_168143 2407006000NRG23310520220205819 N052203060BF6 31/05/2022 Mamata Behera Mamata Behera 2407006WL0010286 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16157 OR2407006_310522FTO_168143 2407006000NRG23310520220206205 1928217872 31/05/2022 DAYAMANTI SAMAL DAYAMANTI SAMAL 2407006WL0010306 00354 PUNB0090920 1332 04/06/2022 A/c Blocked or Frozen
16158 OR2407006_310522FTO_168143 2407006000NRG23310520220206221 N052203060C07 31/05/2022 INDRAJIT POI INDRAJIT POI 2407006WL0010307 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16159 OR2407006_310522FTO_168143 2407006000NRG23310520220206249 1928217966 31/05/2022 Prabina Barddhan Prabina Barddhan 2407006WL0010309 00462 UCBA0003217 1332 04/06/2022 No Such Account
16160 OR2407006003_030622FTO_186412 2407006003NRG23020620220218367 2221361791 03/06/2022 SRIKANTA DAS SRIKANTA DAS 2407006003WL0010894 00078 CNRB0004969 1332 11/06/2022 No Such Account
16161 OR2407006003_060822FTO_438093 2407006003NRG23060820220480113 4229016668 06/08/2022 GANESWAR BARIK GANESWAR BARIK 2407006003WL0023979 00078 CNRB0004969 444 27/08/2022 A/c Blocked or Frozen
16162 OR2407006006_050722APB_FTO_307644 2407006006NRG23030720220401662 2916875182 05/07/2022 PRATIBHA MOHANTY PRATIBHA MOHANTY 2407006006WL0019862 00078 CNRB0004969 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16163 OR2407006006_050722APB_FTO_307644 2407006006NRG23030720220401722 2916875178 05/07/2022 GOBIND BARIK GOBIND BARIK 2407006006WL0019865 00415 SBIN0006545 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16164 OR2407002021_300323FTO_1200815 2407002021NRG23180720220442011 0493026771 30/03/2023 KAIN BHOI KAIN BHOI 2407002WL0021953 00462 UCBA0001158 1332 03/04/2023 No Such Account
16165 OR2407002021_300323FTO_1200815 2407002021NRG23180720220442012 0493026772 30/03/2023 KAIN BHOI KAIN BHOI 2407002WL0021953 00462 UCBA0001158 1110 03/04/2023 No Such Account
16166 OR2407002024_010223APB_FTO_1077162 2407002024NRG23010220230847636 9124087626 01/02/2023 ALEKHA BEHERA ALEKHA BEHERA 2407002024WL0046751 00415 SBIN0013608 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16167 OR2407002024_010223APB_FTO_1077162 2407002024NRG23010220230847637 9124087627 01/02/2023 JHALAK BEHERA JHALAK BEHERA 2407002024WL0046751 00468 UBIN0919799 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16168 OR2407002024_080223APB_FTO_1090389 2407002024NRG23020220230850518 9124336089 08/02/2023 DANDADHAR BEHERA DANDADHAR BEHERA 2407002024WL046874 00462 UCBA0001224 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16169 OR2407002024_210223APB_FTO_1109685 2407002024NRG23210220230874283 0263201802 21/02/2023 DANDADHAR BEHERA DANDADHAR BEHERA 2407002024WL048630 00462 UCBA0001224 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16170 OR2407002024_010223APB_FTO_1077162 2407002024NRG23310120230845599 9124087614 01/02/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL0046638 00462 UCBA0001224 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16171 OR2407003011_050422APB_FTO_9388 2407003000NRG22050420221241495 0858330438 05/04/2022 Mamina Sahu Mamina Sahu 2407003WL0083248 00168 ICIC0000538 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16172 OR2407003010_010622FTO_174345 2407003000NRG23010620220211955 N05220332C45A 01/06/2022 RAJANIKANT BEHERA RAJANIKANT BEHERA 2407003WL0010608 00415 SBIN0004738 1332 06/06/2022 No Such Account
16173 OR2407003019_031022APB_FTO_623473 2407003000NRG23011020220576575 5340973452 03/10/2022 Lalita Samal Lalita Samal 2407003WL0029682 00415 SBIN0004738 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16174 OR2407003013_030722FTO_300951 2407003000NRG23020720220400708 2851977562 03/07/2022 NALINI BEHERA NALINI BEHERA 2407003WL0019815 00415 SBIN0009638 1332 07/07/2022 No Such Account
16175 OR2407003013_030722FTO_300951 2407003000NRG23020720220400709 2851977561 03/07/2022 JALADHARA BEHERA JALADHARA BEHERA 2407003WL0019815 00415 SBIN0009638 1332 07/07/2022 No Such Account
16176 OR2407003016_031222APB_FTO_853897 2407003000NRG23021220220686424 7065079313 03/12/2022 SUBRAT KUMAR KAR SUBRAT KUMAR KAR 2407003WL0036999 00415 SBIN0017776 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16177 OR2407003015_041122FTO_737763 2407003000NRG23031120220625255 6387535244 04/11/2022 SRIDHAR SAHU SRIDHAR SAHU 2407003WL0032830 00415 SBIN0009638 1332 11/11/2022 No Such Account
16178 OR2407003019_040522APB_FTO_83978 2407003000NRG23040520220098675 1174155844 04/05/2022 Mathuri Behera Mathuri Behera 2407003WL0004509 00415 SBIN0004738 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16179 OR2407003019_040522APB_FTO_83978 2407003000NRG23040520220098694 1174155827 04/05/2022 Patita Samal Patita Samal 2407003WL0004510 00462 UCBA0001223 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16180 OR2407003019_040522APB_FTO_83978 2407003000NRG23040520220098869 1174155822 04/05/2022 Umakanta Parida Umakanta Parida 2407003WL0004519 00415 SBIN0004738 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16181 OR2407003029_090622APB_FTO_211404 2407003000NRG23040620220232945 2291354282 09/06/2022 Bholeswar Pradhan Bholeswar Pradhan 2407003WL0011601 00415 SBIN0017776 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16182 OR2407003029_090622APB_FTO_211404 2407003000NRG23040620220233221 2291354308 09/06/2022 PARBATI BEHERA PARBATI BEHERA 2407003WL0011614 00415 SBIN0009638 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16183 OR2407003023_070323APB_FTO_1135091 2407003000NRG23070320230901201 0494740208 07/03/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL050569 00415 SBIN0017776 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16184 OR2407006_300123APB_FTO_1068794 2407006000NRG23300120230842238 9123963803 30/01/2023 PURASTAM MALIK PURASTAM MALIK 2407006WL0046484 00165 IBKL0002071 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16185 OR2407006_300422FTO_71587 2407006000NRG23300420220084566 1089641914 30/04/2022 NANDA KISHORE SAHU NANDA KISHORE SAHU 2407006WL0003728 00415 SBIN0006476 1332 12/05/2022 No Such Account
16186 OR2407006003_300622APB_FTO_292536 2407006000NRG23300620220391718 3022998082 30/06/2022 KESHAB BARIK KESHAB BARIK 2407006WL0019375 00168 ICIC0000538 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16187 OR2407006019_301122APB_FTO_839453 2407006000NRG23301120220680284 7023550424 30/11/2022 PRAFULLA MAHANTA PRAFULLA MAHANTA 2407006WL0036573 00168 ICIC0000538 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16188 OR2407006018_310323APB_FTO_1208134 2407006000NRG23310320231026724 1171940584 31/03/2023 GURUBARI PARIDA GURUBARI PARIDA 2407006WL055785 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16189 OR2407006018_310323APB_FTO_1208134 2407006000NRG23310320231026725 1171940585 31/03/2023 GURUBARI PARIDA GURUBARI PARIDA 2407006WL055785 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16190 OR2407006001_130622FTO_224156 2407006001NRG23110620220276978 2374159745 13/06/2022 NARMADA DALEI NARMADA DALEI 2407006001WL0013791 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
16191 OR2407006001_210323APB_FTO_1169908 2407006001NRG23180320230927095 0496398099 21/03/2023 BICHITRA LENKA BICHITRA LENKA 2407006001WL052099 00415 SBIN0017773 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16192 OR2407006003_040822APB_FTO_429845 2407006003NRG23040820220474866 4229523667 04/08/2022 RABI DAS RABI DAS 2407006003WL0023742 00078 CNRB0000337 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16193 OR2407006003_040822APB_FTO_429845 2407006003NRG23040820220474871 4229523686 04/08/2022 Kumudini Das Kumudini Das 2407006003WL0023742 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16194 OR2407006003_040822APB_FTO_429845 2407006003NRG23040820220474873 4229523685 04/08/2022 Kumudini Das Kumudini Das 2407006003WL0023742 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16195 OR2407006003_040822APB_FTO_429845 2407006003NRG23040820220474878 4229523684 04/08/2022 PRAKASH MAHAKHUD PRAKASH MAHAKHUD 2407006003WL0023742 00415 SBIN0006476 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16196 OR2407006003_120722APB_FTO_337594 2407006003NRG23110720220427118 3145275355 12/07/2022 RABI DAS RABI DAS 2407006003WL0021164 00078 CNRB0000337 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16197 OR2407006003_120722APB_FTO_337594 2407006003NRG23110720220427146 3145275352 12/07/2022 KESHAB BARIK KESHAB BARIK 2407006003WL0021164 00168 ICIC0000538 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16198 OR2407006007_080622APB_FTO_202973 2407006007NRG23030620220223762 2270204841 08/06/2022 UMESH ROUT UMESH ROUT 2407006007WL0011131 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16199 OR2407006007_080622APB_FTO_202973 2407006007NRG23030620220223766 2270204833 08/06/2022 BIJAYA LENKA BIJAYA LENKA 2407006007WL0011131 00168 ICIC0000538 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16200 OR2407006008_170522FTO_128062 2407006008NRG23160520220140716 1595575564 17/05/2022 MATAJ SAHU MATAJ SAHU 2407006008WL0006734 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
16201 OR2407006009_020922APB_FTO_521463 2407006009NRG23020920220520641 4641379850 02/09/2022 SUKANTI PATRA SUKANTI PATRA 2407006009WL0026194 00168 ICIC0000538 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16202 OR2407006009_170622APB_FTO_239613 2407006009NRG23160620220301510 2514473314 17/06/2022 GANESWAR MOHANTY GANESWAR MOHANTY 2407006009WL0014890 00415 SBIN0006476 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16203 OR2407006009_170622APB_FTO_239613 2407006009NRG23160620220301513 2514473309 17/06/2022 AHALYA PUHAN AHALYA PUHAN 2407006009WL0014890 00354 PUNB0676800 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16204 OR2407006009_170622APB_FTO_239613 2407006009NRG23160620220301531 2514473324 17/06/2022 KESHAB CHANDRA ROUT KESHAB CHANDRA ROUT 2407006009WL0014890 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16205 OR2407006014_031222APB_FTO_853473 2407006014NRG23021220220686103 7065076523 03/12/2022 TULASI MALLIK TULASI MALLIK 2407006014WL0036972 00415 SBIN0006476 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16206 OR2407006014_031222APB_FTO_853473 2407006014NRG23021220220686134 7065076510 03/12/2022 LILIPRAVA ROUT LILIPRAVA ROUT 2407006014WL0036974 00168 ICIC0000538 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16207 OR2407006014_031222APB_FTO_853473 2407006014NRG23021220220686168 7065076519 03/12/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0036976 00168 ICIC0003266 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16208 OR2407006014_191222APB_FTO_915381 2407006014NRG23151220220721324 9083706758 19/12/2022 ULLASHA BEHERA ULLASHA BEHERA 2407006014WL0039312 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16209 OR2407006014_191222APB_FTO_915381 2407006014NRG23151220220721344 9083706790 19/12/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0039313 00168 ICIC0003266 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16210 OR2407006014_191222APB_FTO_915381 2407006014NRG23151220220721413 9083706756 19/12/2022 MATAJI MAJHI MATAJI MAJHI 2407006014WL0039318 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16211 OR2407006014_191222APB_FTO_915381 2407006014NRG23161220220725898 9083706757 19/12/2022 LILIPRAVA ROUT LILIPRAVA ROUT 2407006014WL0039617 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16212 OR2407006014_200522FTO_138267 2407006014NRG23190520220151044 1593472062 20/05/2022 RABINARAYAN ROUL RABINARAYAN ROUL 2407006014WL0007412 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
16213 OR2407006014_270922APB_FTO_599453 2407006014NRG23270920220566776 5124547758 27/09/2022 BHAGABAN GHOSHA BHAGABAN GHOSHA 2407006014WL0029049 00415 SBIN0006476 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16214 OR2407006014_020722APB_FTO_298460 2407006014NRG23300620220388597 2852950281 02/07/2022 MANJU LENKA MANJU LENKA 2407006014WL0019217 00415 SBIN0006476 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16215 OR2407006015_090622FTO_208759 2407006015NRG23090620220259602 2290992320 09/06/2022 INDU NAYAK INDU NAYAK 2407006015WL0012897 00168 ICIC0000538 444 15/06/2022 Account closed
16216 OR2407006016_270622APB_FTO_274275 2407006016NRG23260620220367251 2609529350 27/06/2022 Purna Chandra Parida Purna Chandra Parida 2407006016WL0018035 00415 SBIN0000235 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16217 OR2407006016_270622APB_FTO_274275 2407006016NRG23260620220367252 2609529349 27/06/2022 Sashikala Parida Sashikala Parida 2407006016WL0018035 00415 SBIN0000235 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16218 OR2407006016_270622APB_FTO_274275 2407006016NRG23260620220367269 2609529327 27/06/2022 JALADHAR SINGH JALADHAR SINGH 2407006016WL0018036 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16219 OR2407006016_270622APB_FTO_274275 2407006016NRG23260620220367289 2609529305 27/06/2022 MAMATA SINGH MAMATA SINGH 2407006016WL0018037 00415 SBIN0000235 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16220 OR2407006016_270622APB_FTO_274275 2407006016NRG23260620220367291 2609529304 27/06/2022 MAMATA SINGH MAMATA SINGH 2407006016WL0018037 00415 SBIN0000235 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16221 OR2407004_301222APB_FTO_968342 2407004000NRG23301220220769933 9089457228 30/12/2022 Mishra hembram Mishra hembram 2407004WL0042158 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16222 OR2407004004_310123APB_FTO_1071747 2407004000NRG23310120230845240 9124065497 31/01/2023 GATIKRUSHNA MALIK GATIKRUSHNA MALIK 2407004WL0046624 00415 SBIN0005759 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16223 OR2407004004_310123APB_FTO_1071747 2407004000NRG23310120230845241 9124065490 31/01/2023 MALAYA MALIK MALAYA MALIK 2407004WL0046624 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16224 OR2407004013_010622APB_FTO_174482 2407004000NRG23310520220211783 N05220332C55F 01/06/2022 DINABANDHU MAHABHOEI DINABANDHU MAHABHOEI 2407004WL0010602 00415 SBIN0005759 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16225 OR2407004013_010622APB_FTO_174482 2407004000NRG23310520220211791 N05220332C569 01/06/2022 SARBESWAR NAIK SARBESWAR NAIK 2407004WL0010602 00415 SBIN0005759 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16226 OR2407004010_311222APB_FTO_972579 2407004000NRG23311220220772461 9089593583 31/12/2022 BIJULI ROUT BIJULI ROUT 2407004WL0042327 00048 BKID0005591 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16227 OR2407004010_311222APB_FTO_972579 2407004000NRG23311220220772475 9089593572 31/12/2022 RICHA DEHURY RICHA DEHURY 2407004WL0042327 00415 SBIN0000235 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16228 OR2407004010_311222APB_FTO_972579 2407004000NRG23311220220772481 9089593522 31/12/2022 PRAVAKAR SAHOO PRAVAKAR SAHOO 2407004WL0042327 00415 SBIN0000235 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16229 OR2407004010_311222APB_FTO_972579 2407004000NRG23311220220772505 9089593547 31/12/2022 JOSNARANI SAHOO JOSNARANI SAHOO 2407004WL0042327 00415 SBIN0000235 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16230 OR2407004001_110722APB_FTO_327572 2407004001NRG23110720220424250 3138585588 11/07/2022 CHANDAN PADHAN CHANDAN PADHAN 2407004001WL0021018 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16231 OR2407004001_110722APB_FTO_327572 2407004001NRG23110720220424252 3138585585 11/07/2022 SHRINIBAS PADHAN SHRINIBAS PADHAN 2407004001WL0021018 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16232 OR2407004001_291122FTO_834126 2407004001NRG23281120220675752 6966340820 29/11/2022 DAMAYANTI NANDA DAMAYANTI NANDA 2407004001WL0036256 00415 SBIN0000235 1332 07/12/2022 Account closed
16233 OR2407004003_311222APB_FTO_972626 2407004003NRG23301220220770672 9089601935 31/12/2022 SOUDAMINI SAHOO SOUDAMINI SAHOO 2407004003WL0042241 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16234 OR2407004004_210123APB_FTO_1040297 2407004004NRG23180120230812868 9123118753 21/01/2023 GATIKRUSHNA MALIK GATIKRUSHNA MALIK 2407004004WL0044783 00415 SBIN0005759 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16235 OR2407004004_210123APB_FTO_1040297 2407004004NRG23180120230812869 9123118772 21/01/2023 MALAYA MALIK MALAYA MALIK 2407004004WL0044783 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16236 OR2407004006_060622FTO_191801 2407004006NRG23030620220230933 2221914846 06/06/2022 UMA MAHANTY UMA MAHANTY 2407004006WL0011514 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
16237 OR2407004006_210422APB_FTO_41617 2407004006NRG23190420220043754 0859553137 21/04/2022 SURUJ KUNKEL SURUJ KUNKEL 2407004006WL0001610 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16238 OR2407004009_110123APB_FTO_1007425 2407004009NRG23100120230792761 9119753837 11/01/2023 BACHHIA NAIK BACHHIA NAIK 2407004009WL0043544 00168 ICIC0000538 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16239 OR2407004007_020722APB_FTO_298755 2407004000NRG23300620220392291 2851904850 02/07/2022 FAUJA DEHURI FAUJA DEHURI 2407004WL0019392 00168 ICIC0000538 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16240 OR2407004007_020722APB_FTO_298755 2407004000NRG23300620220392293 2851904846 02/07/2022 LAMBODAR DEHURI LAMBODAR DEHURI 2407004WL0019392 00354 PUNB0738000 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16241 OR2407004013_010622FTO_174460 2407004000NRG23310520220205638 N05220332D771 01/06/2022 JITENDRA MAJHI JITENDRA MAJHI 2407004WL0010276 00654 IOBA0ROGB01 444 06/06/2022 No Such Account
16242 OR2407004013_010622FTO_174460 2407004000NRG23310520220205639 N05220332D772 01/06/2022 JITENDRA MAJHI JITENDRA MAJHI 2407004WL0010276 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16243 OR2407004_010622APB_FTO_174689 2407004000NRG23310520220206941 N052203340E3D 01/06/2022 SUSHAMA SAHU SUSHAMA SAHU 2407004WL0010343 00032 UTIB0002320 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16244 OR2407004_010622APB_FTO_174689 2407004000NRG23310520220206948 N052203340E07 01/06/2022 SURANJAN SAHU SURANJAN SAHU 2407004WL0010343 00415 SBIN0000235 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16245 OR2407004_010622APB_FTO_174689 2407004000NRG23310520220206966 N052203340E31 01/06/2022 BHARAT CHANDRA SAHOO BHARAT CHANDRA SAHOO 2407004WL0010343 00048 BKID0005591 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16246 OR2407004_010622APB_FTO_174689 2407004000NRG23310520220206972 N052203340E34 01/06/2022 BIRANCHI PARIDA BIRANCHI PARIDA 2407004WL0010343 00078 CNRB0006130 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16247 OR2407004001_060123APB_FTO_994092 2407004001NRG23060120230785908 9092325402 06/01/2023 BAIDHAR PRADHAN BAIDHAR PRADHAN 2407004001WL0043120 00654 IOBA0ROGB01 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16248 OR2407004001_080722APB_FTO_322493 2407004001NRG23080720220419163 3037202147 08/07/2022 ROHIT KHUNTIA ROHIT KHUNTIA 2407004001WL0020819 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16249 OR2407004001_080722APB_FTO_322493 2407004001NRG23080720220419173 3037202150 08/07/2022 SARBESWAR SAHU SARBESWAR SAHU 2407004001WL0020819 00045 BARB0KAMAKS 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16250 OR2407004001_120922FTO_549469 2407004001NRG23120920220537302 4747757961 12/09/2022 SABITA SENAPATI SABITA SENAPATI 2407004001WL0027086 00654 IOBA0ROGB01 1332 16/09/2022 No Such Account
16251 OR2407004001_171222FTO_910089 2407004001NRG23161220220725367 7375487859 17/12/2022 NIBEDITA SATAPATHY NIBEDITA SATAPATHY 2407004001WL0039561 00654 IOBA0ROGB01 1554 23/12/2022 No Such Account
16252 OR2407004001_171222FTO_910089 2407004001NRG23161220220725382 7375487886 17/12/2022 JAYANTA KUMAR SAHOO JAYANTA KUMAR SAHOO 2407004001WL0039561 00415 SBIN0005759 1554 23/12/2022 No Such Account
16253 OR2407004001_230223APB_FTO_1114443 2407004001NRG23230220230877268 0261245822 23/02/2023 KULAMANI PATRA KULAMANI PATRA 2407004001WL048852 00415 SBIN0000235 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16254 OR2407004001_230223APB_FTO_1114443 2407004001NRG23230220230877271 0261245820 23/02/2023 BRAHMANAND NAYAK BRAHMANAND NAYAK 2407004001WL048852 00415 SBIN0000235 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16255 OR2407004001_230223APB_FTO_1114443 2407004001NRG23230220230877272 0261245768 23/02/2023 BANITA PATRA BANITA PATRA 2407004001WL048852 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16256 OR2407004005_121222APB_FTO_886943 2407004005NRG23111220220710483 7321093220 12/12/2022 TUNI BHOI TUNI BHOI 2407004005WL0038613 00415 SBIN0005759 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16257 OR2407004005_210123APB_FTO_1040643 2407004005NRG23200120230818762 9123041273 21/01/2023 SURENDRA SAHOO SURENDRA SAHOO 2407004005WL0045121 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16258 OR2407006016_301122FTO_839688 2407006000NRG23291120220676630 7023432127 30/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0036332 00654 IOBA0ROGB01 222 09/12/2022 No Such Account
16259 OR2407006016_301122FTO_839688 2407006000NRG23291120220676639 7023432129 30/11/2022 Mandakini Rout Mandakini Rout 2407006WL0036333 00654 IOBA0ROGB01 222 09/12/2022 No Such Account
16260 OR2407006016_301122FTO_839688 2407006000NRG23301120220679961 7023432128 30/11/2022 BILASINI DALEI BILASINI DALEI 2407006WL0036547 00654 IOBA0ROGB01 222 09/12/2022 No Such Account
16261 OR2407006016_301122FTO_839688 2407006000NRG23301120220679969 7023432130 30/11/2022 Mandakini Rout Mandakini Rout 2407006WL0036548 00654 IOBA0ROGB01 222 09/12/2022 No Such Account
16262 OR2407006016_301222APB_FTO_967901 2407006000NRG23301220220769334 9089459194 30/12/2022 SOBHA PRUSTY SOBHA PRUSTY 2407006WL0042129 00354 PUNB0090920 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16263 OR2407006016_301222APB_FTO_967901 2407006000NRG23301220220769702 9089459199 30/12/2022 HARIHAR SINGH HARIHAR SINGH 2407006WL0042145 00354 PUNB0090920 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16264 OR2407006017_310323APB_FTO_1206105 2407006000NRG23310320231022349 1171976563 31/03/2023 Siba Prasad Das Siba Prasad Das 2407006WL055620 00415 SBIN0006476 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16265 OR2407006017_310323APB_FTO_1206105 2407006000NRG23310320231022350 1171976562 31/03/2023 Siba Prasad Das Siba Prasad Das 2407006WL055620 00415 SBIN0006476 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16266 OR2407006017_310323APB_FTO_1206105 2407006000NRG23310320231022477 1171976521 31/03/2023 PRADIPTA TAREI PRADIPTA TAREI 2407006WL055620 00415 SBIN0006476 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16267 OR2407006017_310323APB_FTO_1206105 2407006000NRG23310320231022479 1171976522 31/03/2023 PRADIPTA TAREI PRADIPTA TAREI 2407006WL055620 00415 SBIN0006476 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16268 OR2407006017_310323APB_FTO_1206105 2407006000NRG23310320231022486 1171976618 31/03/2023 SABITRI BEHERA SABITRI BEHERA 2407006WL055620 00165 IBKL0002071 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16269 OR2407006017_310323APB_FTO_1206105 2407006000NRG23310320231022489 1171976619 31/03/2023 SABITRI BEHERA SABITRI BEHERA 2407006WL055620 00165 IBKL0002071 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16270 OR2407006017_310323APB_FTO_1206105 2407006000NRG23310320231022515 1171976580 31/03/2023 DAMODAR DEHURY DAMODAR DEHURY 2407006WL055620 00078 CNRB0000337 888 03/05/2023 Unclaimed/DEAF accounts
16271 OR2407006017_310323APB_FTO_1206105 2407006000NRG23310320231022517 1171976581 31/03/2023 DAMODAR DEHURY DAMODAR DEHURY 2407006WL055620 00078 CNRB0000337 1332 03/05/2023 Unclaimed/DEAF accounts
16272 OR2407006006_310323APB_FTO_1208757 2407006000NRG23310320231022736 1173518707 31/03/2023 NAMITA NAYAK NAMITA NAYAK 2407006WL055631 00078 CNRB0000337 222 03/05/2023 Aadhaar Number not Mapped to Account Number
16273 OR2407006006_310323APB_FTO_1208757 2407006000NRG23310320231022737 1173518708 31/03/2023 NAMITA NAYAK NAMITA NAYAK 2407006WL055631 00078 CNRB0000337 444 03/05/2023 Aadhaar Number not Mapped to Account Number
16274 OR2407006003_020123APB_FTO_977943 2407006000NRG23311220220772923 9085103676 02/01/2023 RABI DAS RABI DAS 2407006WL0042340 00078 CNRB0000337 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16275 OR2407006003_020123APB_FTO_977943 2407006000NRG23311220220772935 9085103678 02/01/2023 SAROJINI DEHURY SAROJINI DEHURY 2407006WL0042340 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16276 OR2407006003_200622APB_FTO_254790 2407006003NRG23180620220322708 2461292221 20/06/2022 RABI DAS RABI DAS 2407006003WL0015923 00078 CNRB0000337 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16277 OR2407003006_030622FTO_184950 2407003000NRG23030620220223160 2221711541 03/06/2022 santosh rout santosh rout 2407003WL0011103 00415 SBIN0009638 1332 11/06/2022 No Such Account
16278 OR2407001012_270323APB_FTO_1186178 2407001000NRG23240320230950966 1171969427 27/03/2023 Kabita Naik Kabita Naik 2407001WL053365 00354 PUNB0498100 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16279 OR2407001012_270323APB_FTO_1186178 2407001000NRG23240320230950996 1171969466 27/03/2023 Rupa Dehury Rupa Dehury 2407001WL053365 00415 SBIN0006477 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16280 OR2407001012_270323APB_FTO_1186178 2407001000NRG23240320230951140 1171969461 27/03/2023 Chania Naik Chania Naik 2407001WL053370 00152 HDFC0001978 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16281 OR2407001012_270323APB_FTO_1186178 2407001000NRG23240320230951144 1171969412 27/03/2023 Susama Behera Susama Behera 2407001WL053370 00051 MAHB0001229 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16282 OR2407001012_270323APB_FTO_1186178 2407001000NRG23240320230951148 1171969465 27/03/2023 Sabitri Rout Sabitri Rout 2407001WL053370 00415 SBIN0006477 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16283 OR2407001_240822FTO_498131 2407001000NRG23240820220508115 4280621157 24/08/2022 Rashmita Sahoo Rashmita Sahoo 2407001WL0025387 00048 BKID0005590 666 30/08/2022 No Such Account
16284 OR2407001023_260123APB_FTO_1057329 2407001000NRG23250120230827143 9123518857 26/01/2023 Mr Bhagirathi Rout Mr Bhagirathi Rout 2407001WL0045618 00415 SBIN0000068 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16285 OR2407001026_070922FTO_539275 2407001000NRG23260820220511979 4740638768 07/09/2022 Rajani Das Rajani Das 2407001WL0025663 00048 BKID0005590 1332 16/09/2022 No Such Account
16286 OR2407001003_260922FTO_597434 2407001000NRG23260920220566268 5058880286 26/09/2022 ANJALI NAIK ANJALI NAIK 2407001WL0029021 00415 SBIN0006941 888 29/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
16287 OR2407001003_260922FTO_597434 2407001000NRG23260920220566269 5058880290 26/09/2022 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0029021 00415 SBIN0006941 888 29/09/2022 No Such Account
16288 OR2407001003_260922FTO_597434 2407001000NRG23260920220566270 5058880294 26/09/2022 RODAMA NAIK RODAMA NAIK 2407001WL0029021 00415 SBIN0006941 888 29/09/2022 No Such Account
16289 OR2407001003_260922FTO_597434 2407001000NRG23260920220566273 5058880289 26/09/2022 Kulamani Mohanty Kulamani Mohanty 2407001WL0029021 00415 SBIN0006941 888 29/09/2022 No Such Account
16290 OR2407001003_260922FTO_597434 2407001000NRG23260920220566296 5058880283 26/09/2022 Prakash Kumar Mohanty Prakash Kumar Mohanty 2407001WL0029021 00415 SBIN0004738 888 29/09/2022 No Such Account
16291 OR2407001017_300323APB_FTO_1203189 2407001000NRG23270320230956845 1172033220 30/03/2023 Minakhi Sahu Minakhi Sahu 2407001WL053702 00168 ICIC0000538 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16292 OR2407001003_271022FTO_702131 2407001000NRG23271020220611645 6384193953 27/10/2022 Seshadeb Jena Seshadeb Jena 2407001WL0031940 00051 MAHB0001229 1554 11/11/2022 No Such Account
16293 OR2407006016_300622FTO_293165 2407006000NRG23300620220390053 2850311273 30/06/2022 Prahallad Singh Prahallad Singh 2407006WL0019295 00354 PUNB0090920 1332 07/07/2022 A/c Blocked or Frozen
16294 OR2407006016_300622FTO_293165 2407006000NRG23300620220391763 2850311307 30/06/2022 SUNITA MOHARANA SUNITA MOHARANA 2407006WL0019376 00354 PUNB0090920 1332 07/07/2022 A/c Blocked or Frozen
16295 OR2407006016_310123FTO_1072609 2407006000NRG23310120230845475 9123876717 31/01/2023 Sephali Nayak Sephali Nayak 2407006WL0046631 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
16296 OR2407006001_310522FTO_168824 2407006000NRG23310520220205892 N05220308CE3C 31/05/2022 NARMADA DALEI NARMADA DALEI 2407006WL0010288 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16297 OR2407006_311022APB_FTO_718948 2407006000NRG23311020220619139 6384506899 31/10/2022 SOUDAMINI NAYAK SOUDAMINI NAYAK 2407006WL0032429 00168 ICIC0000775 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16298 OR2407006001_310522FTO_168824 2407006001NRG23310520220206499 N05220308CE3D 31/05/2022 NARMADA DALEI NARMADA DALEI 2407006001WL0010324 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
16299 OR2407006003_111022FTO_644921 2407006003NRG23111020220589713 5625285366 11/10/2022 GANESWAR BARIK GANESWAR BARIK 2407006003WL0030492 00078 CNRB0004969 1332 19/10/2022 A/c Blocked or Frozen
16300 OR2407003011_100622FTO_217074 2407003000NRG23030620220227805 2331946549 10/06/2022 Kholana Kabi Kholana Kabi 2407003WL0011317 00168 ICIC0000538 1332 16/06/2022 A/c Blocked or Frozen
16301 OR2407003011_100622FTO_217074 2407003000NRG23030620220227811 2331946550 10/06/2022 Duryodhan Mallik Duryodhan Mallik 2407003WL0011317 00168 ICIC0000538 1332 16/06/2022 A/c Blocked or Frozen
16302 OR2407003003_050522APB_FTO_89384 2407003000NRG23040520220100336 1271639806 05/05/2022 Nimain Charan Sahu Nimain Charan Sahu 2407003WL0004593 00462 UCBA0001223 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16303 OR2407003003_050522APB_FTO_89384 2407003000NRG23040520220100357 1271639809 05/05/2022 Mayadhara Sahu Mayadhara Sahu 2407003WL0004593 00462 UCBA0001223 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16304 OR2407003007_060722APB_FTO_312244 2407003000NRG23040720220408613 2963246101 06/07/2022 Iswara Mahanty Iswara Mahanty 2407003WL0020191 00462 UCBA0002054 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16305 OR2407003007_060722APB_FTO_312244 2407003000NRG23040720220408614 2963246104 06/07/2022 Satyabhama Mahanty Satyabhama Mahanty 2407003WL0020191 00462 UCBA0000937 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16306 OR2407003_041022APB_FTO_624854 2407003000NRG23041020220579044 5337890622 04/10/2022 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0029819 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16307 OR2407003027_060123APB_FTO_992445 2407003000NRG23050120230784382 9092684280 06/01/2023 Santilata Mohanty Santilata Mohanty 2407003WL0043030 00415 SBIN0017776 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16308 OR2407003015_050722APB_FTO_308436 2407003000NRG23050720220409573 2917102601 05/07/2022 RINA BEHERA RINA BEHERA 2407003WL0020263 00415 SBIN0009638 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16309 OR2407003015_050722FTO_308430 2407003000NRG23050720220409625 2916071616 05/07/2022 PATANA MALIK PATANA MALIK 2407003WL0020269 00415 SBIN0009638 1554 08/07/2022 No Such Account
16310 OR2407003027_070622APB_FTO_197579 2407003000NRG23060620220241834 2224754276 07/06/2022 Jhunu Dehury Jhunu Dehury 2407003WL0012080 00415 SBIN0017776 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16311 OR2407003027_070622APB_FTO_197579 2407003000NRG23060620220241879 2224754289 07/06/2022 Puni Bhoi Puni Bhoi 2407003WL0012080 00415 SBIN0017776 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16312 OR2407003027_070622APB_FTO_197579 2407003000NRG23060620220241885 2224754304 07/06/2022 Jaya Bhoi Jaya Bhoi 2407003WL0012080 00415 SBIN0017776 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16313 OR2407003016_070622FTO_200474 2407003000NRG23070620220247119 2222258925 07/06/2022 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0012323 00168 ICIC0000538 1554 11/06/2022 A/c Blocked or Frozen
16314 OR2407003016_070622FTO_200489 2407003000NRG23070620220247583 2221401351 07/06/2022 RAGHUNATH BEHERA RAGHUNATH BEHERA 2407003WL0012334 00415 SBIN0017776 1554 11/06/2022 No Such Account
16315 OR2407003016_070622FTO_200489 2407003000NRG23070620220247591 2221401331 07/06/2022 BHARATI BEHERA BHARATI BEHERA 2407003WL0012334 00415 SBIN0009067 1554 11/06/2022 No Such Account
16316 OR2407003016_070622FTO_200489 2407003000NRG23070620220247662 2221401333 07/06/2022 DEEPAK SWAIN DEEPAK SWAIN 2407003WL0012337 00415 SBIN0009067 1554 11/06/2022 No Such Account
16317 OR2407003009_070722APB_FTO_319657 2407003000NRG23070720220417916 3036908569 07/07/2022 Boita Dehury Boita Dehury 2407003WL0020749 00415 SBIN0004738 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16318 OR2407003009_070722APB_FTO_319657 2407003000NRG23070720220417918 3036908568 07/07/2022 Saila Diani Saila Diani 2407003WL0020749 00415 SBIN0004738 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16319 OR2407004003_300622FTO_292954 2407004000NRG23300620220388225 3022189172 30/06/2022 GELHI PANDA GELHI PANDA 2407004WL0019204 00168 ICIC0000538 1332 12/07/2022 Account closed
16320 OR2407006019_281222APB_FTO_958265 2407006000NRG23281220220761419 9087127378 28/12/2022 Abhimanyu senapati Abhimanyu senapati 2407006WL0041694 00078 CNRB0004969 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16321 OR2407006019_281222APB_FTO_958265 2407006000NRG23281220220761420 9087127379 28/12/2022 Abhimanyu senapati Abhimanyu senapati 2407006WL0041694 00078 CNRB0004969 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16322 OR2407006019_281222APB_FTO_958265 2407006000NRG23281220220761421 9087127366 28/12/2022 BISWAJANTA SENAPATI BISWAJANTA SENAPATI 2407006WL0041694 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16323 OR2407006019_281222APB_FTO_958265 2407006000NRG23281220220761422 9087127367 28/12/2022 BISWAJANTA SENAPATI BISWAJANTA SENAPATI 2407006WL0041694 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16324 OR2407006013_290722APB_FTO_411071 2407006000NRG23290720220465649 4228266534 29/07/2022 LABANGA PRUSTY LABANGA PRUSTY 2407006WL0023269 00415 SBIN0006476 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16325 OR2407006_290722APB_FTO_411935 2407006000NRG23290720220465871 4229566918 29/07/2022 BIRA DEHURY BIRA DEHURY 2407006WL0023284 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16326 OR2407006_290722APB_FTO_411935 2407006000NRG23290720220465872 4229566917 29/07/2022 PHULA DEHURY PHULA DEHURY 2407006WL0023284 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16327 OR2407006_290722APB_FTO_411935 2407006000NRG23290720220465875 4229566916 29/07/2022 BULI NAYAK BULI NAYAK 2407006WL0023284 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16328 OR2407006_290722APB_FTO_411935 2407006000NRG23290720220465888 4229566921 29/07/2022 MANJU SARDAR MANJU SARDAR 2407006WL0023284 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16329 OR2407006006_300123APB_FTO_1067210 2407006000NRG23300120230840273 9124162751 30/01/2023 RAMA BEHERA RAMA BEHERA 2407006WL0046366 00354 PUNB0676800 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16330 OR2407006016_300422APB_FTO_71726 2407006000NRG23300420220084480 1089757015 30/04/2022 ABHIMNYU SWAIN ABHIMNYU SWAIN 2407006WL0003725 00354 PUNB0090920 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16331 OR2407006016_300422APB_FTO_71726 2407006000NRG23300420220084481 1089757013 30/04/2022 RENUBALA SWAIN RENUBALA SWAIN 2407006WL0003725 00354 PUNB0090920 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16332 OR2407006016_300422APB_FTO_71726 2407006000NRG23300420220084490 1089757020 30/04/2022 BAEANI OJHA BAEANI OJHA 2407006WL0003725 00354 PUNB0090920 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16333 OR2407006009_300622APB_FTO_292973 2407006000NRG23300620220390156 3022832931 30/06/2022 MANGARAJ SAHOO MANGARAJ SAHOO 2407006WL0019301 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16334 OR2407006_310323APB_FTO_1208272 2407006000NRG23310320231023920 1171965429 31/03/2023 SHANTI DEHURY SHANTI DEHURY 2407006WL055663 00462 UCBA0003217 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16335 OR2407006_310323APB_FTO_1208272 2407006000NRG23310320231023922 1171965428 31/03/2023 SHANTI DEHURY SHANTI DEHURY 2407006WL055663 00462 UCBA0003217 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16336 OR2407006_310323APB_FTO_1208272 2407006000NRG23310320231023924 1171965410 31/03/2023 PRAMILA BEHERA PRAMILA BEHERA 2407006WL055663 00168 ICIC0000538 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16337 OR2407003008_020622FTO_180223 2407003000NRG23010620220212726 N062200278DFC 02/06/2022 Shini Parida Shini Parida 2407003WL0010649 00415 SBIN0004738 1332 08/06/2022 No Such Account
16338 OR2407003_010622FTO_175578 2407003000NRG23010620220212762 N062200000BE1 01/06/2022 Kabita Parida Kabita Parida 2407003WL0010651 00415 SBIN0004738 1332 06/06/2022 No Such Account
16339 OR2407003_010622FTO_175578 2407003000NRG23010620220212765 N062200000BEB 01/06/2022 Ranjita Sahu Ranjita Sahu 2407003WL0010651 00415 SBIN0004738 1332 06/06/2022 No Such Account
16340 OR2407003_010622FTO_175578 2407003000NRG23010620220212775 N062200000BEA 01/06/2022 BISHNU CHARAN MOHANTY BISHNU CHARAN MOHANTY 2407003WL0010651 00415 SBIN0004738 1332 06/06/2022 No Such Account
16341 OR2407003017_030622APB_FTO_188366 2407003000NRG23010620220215664 2222502987 03/06/2022 Brahmananda Malik Brahmananda Malik 2407003WL0010771 00415 SBIN0009638 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16342 OR2407003029_020323APB_FTO_1126573 2407003000NRG23020320230890359 0495562593 02/03/2023 JAGABANDHU BARIK JAGABANDHU BARIK 2407003WL049800 00415 SBIN0009638 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16343 OR2407003004_040722FTO_302285 2407003000NRG23020720220396300 2913786096 04/07/2022 Chakradhar Senapati Chakradhar Senapati 2407003WL0019579 00415 SBIN0009638 1332 08/07/2022 No Such Account
16344 OR2407003021_030622APB_FTO_185890 2407003000NRG23030620220224339 2222449740 03/06/2022 Dally Rout Dally Rout 2407003WL0011154 00168 ICIC0000775 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16345 OR2407003021_030622APB_FTO_185890 2407003000NRG23030620220224357 2222449746 03/06/2022 Gopinath Das Gelhei Das Gopinath Das Gelhei Das 2407003WL0011154 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16346 OR2407003023_060622APB_FTO_191883 2407003000NRG23030620220227755 2222532175 06/06/2022 Rukmani Malik Rukmani Malik 2407003WL0011316 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16347 OR2407003023_060622APB_FTO_191883 2407003000NRG23030620220227765 2222532165 06/06/2022 Sarat Sethi Sarat Sethi 2407003WL0011316 00415 SBIN0004738 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16348 OR2407003023_060622APB_FTO_191883 2407003000NRG23030620220227766 2222532164 06/06/2022 Buli Sethi Buli Sethi 2407003WL0011316 00415 SBIN0004738 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16349 OR2407003011_100622APB_FTO_217086 2407003000NRG23030620220227832 2332245261 10/06/2022 Bhimasen Dehury Bhimasen Dehury 2407003WL0011317 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16350 OR2407003019_040323APB_FTO_1130579 2407003000NRG23040320230896375 0495566716 04/03/2023 Mathuri Behera Mathuri Behera 2407003WL050255 00415 SBIN0004738 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16351 OR2407003014_040722FTO_306580 2407003000NRG23040720220407568 2913223138 04/07/2022 Mishra Hembram Mishra Hembram 2407003WL0020115 00415 SBIN0009638 1332 08/07/2022 No Such Account
16352 OR2407003018_051222FTO_859352 2407003000NRG23041220220690567 7285774404 05/12/2022 Madan mohan Mohanty Madan mohan Mohanty 2407003WL0037229 00168 ICIC0000775 1332 17/12/2022 A/c Blocked or Frozen
16353 OR2407003018_051222FTO_859352 2407003000NRG23041220220690574 7285774390 05/12/2022 Manasi Sahu Manasi Sahu 2407003WL0037229 00168 ICIC0000538 1332 17/12/2022 A/c Blocked or Frozen
16354 OR2407003018_051222FTO_859352 2407003000NRG23041220220690576 7285774391 05/12/2022 AJAYA KUMAR PARIDA AJAYA KUMAR PARIDA 2407003WL0037229 00415 SBIN0017776 1332 17/12/2022 No Such Account
16355 OR2407003015_071122APB_FTO_747986 2407003000NRG23051120220629271 6456573567 07/11/2022 MAHESWARA BEHERA MAHESWARA BEHERA 2407003WL0033071 00415 SBIN0009638 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16356 OR2407003003_060123APB_FTO_994743 2407003000NRG23060120230786817 9092307288 06/01/2023 Nilendri Malik Nilendri Malik 2407003WL0043166 00415 SBIN0017776 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16357 OR2407004016_300123APB_FTO_1069151 2407004000NRG23300120230840980 9124389748 30/01/2023 PURASTAM PADHAN PURASTAM PADHAN 2407004WL0046400 00045 BARB0DBANAL 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16358 OR2407004016_300123APB_FTO_1069151 2407004000NRG23300120230841159 9124389751 30/01/2023 VADRI SAHU VADRI SAHU 2407004WL0046410 00045 BARB0DBANAL 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16359 OR2407004004_310323APB_FTO_1206817 2407004000NRG23300320230993472 1171972412 31/03/2023 MS. NAMINA PADHAN MS. NAMINA PADHAN 2407004WL054975 00415 SBIN0005759 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16360 OR2407004004_310323APB_FTO_1206817 2407004000NRG23300320230993476 1171972424 31/03/2023 BIDESHI MALIK BIDESHI MALIK 2407004WL054976 00168 ICIC0000538 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16361 OR2407004004_310323APB_FTO_1206817 2407004000NRG23300320230993479 1171972425 31/03/2023 KHAIRA MALIK KHAIRA MALIK 2407004WL054976 00168 ICIC0000775 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16362 OR2407004004_310323APB_FTO_1206817 2407004000NRG23300320230993493 1171972438 31/03/2023 KAILASH PADHAN KAILASH PADHAN 2407004WL054976 00415 SBIN0017773 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16363 OR2407004004_310323APB_FTO_1206817 2407004000NRG23300320230993598 1171972389 31/03/2023 RAMESH BEHERA RAMESH BEHERA 2407004WL054979 00415 SBIN0017773 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16364 OR2407004004_310323APB_FTO_1206817 2407004000NRG23300320230993615 1171972417 31/03/2023 HADIBANDHU BISWAL HADIBANDHU BISWAL 2407004WL054979 00415 SBIN0000235 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16365 OR2407004004_310323APB_FTO_1206817 2407004000NRG23300320230993621 1171972410 31/03/2023 KUBAR PADHAN KUBAR PADHAN 2407004WL054979 00415 SBIN0005759 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16366 OR2407004002_300422FTO_72713 2407004000NRG23300420220086743 1089157974 30/04/2022 SUKANTI DEHURY SUKANTI DEHURY 2407004WL0003839 00654 IOBA0ROGB01 1554 12/05/2022 No Such Account
16367 OR2407004001_040223APB_FTO_1084819 2407004000NRG23310120230845779 9124225349 04/02/2023 SALILA NAYAK SALILA NAYAK 2407004WL0046657 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16368 OR2407004001_040223APB_FTO_1084819 2407004000NRG23310120230845782 9124225345 04/02/2023 ABHIMANYU DEHURY ABHIMANYU DEHURY 2407004WL0046657 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16369 OR2407004001_040223APB_FTO_1084819 2407004001NRG23010220230848936 9124225343 04/02/2023 PRASANNA KUMAR BISWAL PRASANNA KUMAR BISWAL 2407004001WL0046815 00048 BKID0005591 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
16370 OR2407004001_031222FTO_853542 2407004001NRG23011220220682185 7065279404 03/12/2022 DAMAYANTI NANDA DAMAYANTI NANDA 2407004001WL0036712 00415 SBIN0000235 1110 10/12/2022 Account closed
16371 OR2407004001_090323APB_FTO_1138073 2407004001NRG23090320230903741 0495588069 09/03/2023 GARUDA PADHAN GARUDA PADHAN 2407004001WL050721 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16372 OR2407004001_090323APB_FTO_1138073 2407004001NRG23090320230904715 0495588018 09/03/2023 SALILA NAYAK SALILA NAYAK 2407004001WL050793 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16373 OR2407004001_090323APB_FTO_1138073 2407004001NRG23090320230904718 0495588071 09/03/2023 ABHIMANYU DEHURY ABHIMANYU DEHURY 2407004001WL050793 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16374 OR2407004001_240123FTO_1047802 2407004001NRG23210120230819742 9122980643 24/01/2023 PARAMANANDA BEHERA PARAMANANDA BEHERA 2407004001WL0045167 00415 SBIN0000235 1332 24/02/2023 Account closed
16375 OR2407004001_270323APB_FTO_1186648 2407004001NRG23270320230957184 0499692774 27/03/2023 PRANABANDHU PATRA PRANABANDHU PATRA 2407004001WL053723 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16376 OR2407006_310323APB_FTO_1208272 2407006000NRG23310320231023926 1171965411 31/03/2023 PRAMILA BEHERA PRAMILA BEHERA 2407006WL055663 00168 ICIC0000538 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16377 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205923 1928418386 31/05/2022 SAKHI PATRA SAKHI PATRA 2407006WL0010290 00078 CNRB0004969 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16378 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205926 1928418385 31/05/2022 SAKHI PATRA SAKHI PATRA 2407006WL0010290 00078 CNRB0004969 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16379 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205929 1928418382 31/05/2022 RANJAN PATRA RANJAN PATRA 2407006WL0010290 00078 CNRB0004969 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16380 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205932 1928418381 31/05/2022 RANJAN PATRA RANJAN PATRA 2407006WL0010290 00078 CNRB0004969 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16381 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205936 1928418383 31/05/2022 KANTA PATRA KANTA PATRA 2407006WL0010290 00078 CNRB0004969 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16382 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205939 1928418384 31/05/2022 KANTA PATRA KANTA PATRA 2407006WL0010290 00078 CNRB0004969 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16383 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205947 1928418388 31/05/2022 RABI NARAYAN PATRA RABI NARAYAN PATRA 2407006WL0010290 00078 CNRB0004969 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16384 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205949 1928418387 31/05/2022 RABI NARAYAN PATRA RABI NARAYAN PATRA 2407006WL0010290 00078 CNRB0004969 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16385 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205951 1928418370 31/05/2022 PAEKA PATRA PAEKA PATRA 2407006WL0010290 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16386 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205952 1928418369 31/05/2022 PAEKA PATRA PAEKA PATRA 2407006WL0010290 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16387 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205958 1928418373 31/05/2022 KANCHAN PATRA KANCHAN PATRA 2407006WL0010290 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16388 OR2407006003_310522APB_FTO_168752 2407006000NRG23310520220205960 1928418374 31/05/2022 KANCHAN PATRA KANCHAN PATRA 2407006WL0010290 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16389 OR2407006009_101122FTO_760796 2407006009NRG23101120220635847 6498454350 10/11/2022 RATIKANTA KANDI RATIKANTA KANDI 2407006009WL0033504 00168 ICIC0000538 1332 17/11/2022 Account closed
16390 OR2407006013_280922APB_FTO_605088 2407006013NRG23280920220569888 5132075642 28/09/2022 PHAKRI DEHURY PHAKRI DEHURY 2407006013WL0029243 00168 ICIC0000538 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16391 OR2407006013_280922APB_FTO_605088 2407006013NRG23280920220569889 5132075651 28/09/2022 SWARNAPRAVA DEHURY SWARNAPRAVA DEHURY 2407006013WL0029243 00078 CNRB0000337 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16392 OR2407006013_280922APB_FTO_605088 2407006013NRG23280920220569899 5132075639 28/09/2022 SUMITRA PARIDA SUMITRA PARIDA 2407006013WL0029243 00168 ICIC0000538 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16393 OR2407006013_280922APB_FTO_605088 2407006013NRG23280920220569900 5132075640 28/09/2022 MANAS RANJAN PARIDA MANAS RANJAN PARIDA 2407006013WL0029243 00168 ICIC0000538 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16394 OR2407004001_270323APB_FTO_1186648 2407004001NRG23270320230957189 0499692838 27/03/2023 DEBARAJ PATRA DEBARAJ PATRA 2407004001WL053723 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16395 OR2407006008_310522FTO_169292 2407006008NRG23300520220203044 N05220309978A 31/05/2022 MATAJ SAHU MATAJ SAHU 2407006008WL0010106 00654 IOBA0ROGB01 666 06/06/2022 No Such Account
16396 OR2407006009_031222FTO_853643 2407006009NRG23031220220687678 7065430885 03/12/2022 TAPOEI NAIK TAPOEI NAIK 2407006009WL0037080 00168 ICIC0000538 1332 10/12/2022 A/c Blocked or Frozen
16397 OR2407006009_121222APB_FTO_886258 2407006009NRG23121220220712278 7321028916 12/12/2022 RENUKA NAIK RENUKA NAIK 2407006009WL0038719 00078 CNRB0000337 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16398 OR2407006009_121222APB_FTO_886258 2407006009NRG23121220220712287 7321028914 12/12/2022 LAXMI NAIK LAXMI NAIK 2407006009WL0038719 00078 CNRB0000337 444 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16399 OR2407006009_121222APB_FTO_886258 2407006009NRG23121220220712288 7321028915 12/12/2022 LAXMI NAIK LAXMI NAIK 2407006009WL0038719 00078 CNRB0000337 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16400 OR2407006009_121222APB_FTO_886258 2407006009NRG23121220220712289 7321028955 12/12/2022 SUNAKAR NAIK SUNAKAR NAIK 2407006009WL0038719 00078 CNRB0004969 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16401 OR2407006009_121222APB_FTO_886258 2407006009NRG23121220220712291 7321028954 12/12/2022 SUNAKAR NAIK SUNAKAR NAIK 2407006009WL0038719 00078 CNRB0004969 444 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16402 OR2407006009_141122FTO_775483 2407006009NRG23141120220642163 6549441756 14/11/2022 TAPOEI NAIK TAPOEI NAIK 2407006009WL0033948 00168 ICIC0000538 1332 19/11/2022 A/c Blocked or Frozen
16403 OR2407006010_301222APB_FTO_968565 2407006010NRG23301220220768656 9095243035 30/12/2022 KALAYANI BARIK KALAYANI BARIK 2407006010WL0042083 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16404 OR2407006013_111022FTO_645065 2407006013NRG23101020220587957 5624938623 11/10/2022 Tulashi Dehury Tulashi Dehury 2407006013WL0030385 00654 IOBA0ROGB01 1332 19/10/2022 No Such Account
16405 OR2407006014_121222APB_FTO_887103 2407006014NRG23101220220707686 7321206207 12/12/2022 LILIPRAVA ROUT LILIPRAVA ROUT 2407006014WL0038394 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16406 OR2407006014_121222APB_FTO_887103 2407006014NRG23101220220707694 7321206208 12/12/2022 ULLASHA BEHERA ULLASHA BEHERA 2407006014WL0038395 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16407 OR2407006014_121222APB_FTO_887103 2407006014NRG23101220220707714 7321206232 12/12/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0038396 00168 ICIC0003266 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16408 OR2407006014_121222APB_FTO_887103 2407006014NRG23101220220707719 7321206236 12/12/2022 BHAGABAN MALLICK BHAGABAN MALLICK 2407006014WL0038397 00415 SBIN0006476 1332 20/12/2022 A/c Blocked or Frozen
16409 OR2407006018_080822FTO_443849 2407006018NRG23030820220473343 4229414075 08/08/2022 Kanhua Nayak Kanhua Nayak 2407006018WL0023651 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
16410 OR2407006018_250722FTO_395948 2407006018NRG23230720220453964 4226205161 25/07/2022 Kanhua Nayak Kanhua Nayak 2407006018WL0022711 00654 IOBA0ROGB01 1554 27/08/2022 Account closed
16411 OR2407007016_141122FTO_775567 2407007000NRG21040120211165127 6549523072 14/11/2022 BIDYADHAR BEHERA BIDYADHAR BEHERA 2407007WL107976 00654 IOBA0ROGB01 1242 19/11/2022 No Such Account
16412 OR2407007016_141122FTO_775567 2407007000NRG21060120211175861 6549523086 14/11/2022 PARSURAM SAHOO PARSURAM SAHOO 2407007WL108951 00462 UCBA0000786 1449 19/11/2022 No Such Account
16413 OR2407007016_141122FTO_775567 2407007000NRG21160820211641124 6549523064 14/11/2022 BIDYADHAR BEHERA BIDYADHAR BEHERA 2407007WL152420 00654 IOBA0ROGB01 828 19/11/2022 No Such Account
16414 OR2407007016_141122FTO_775567 2407007000NRG21250120211255648 6549523079 14/11/2022 PRASHANT KUMAR PANDA PRASHANT KUMAR PANDA 2407007WL116191 00415 SBIN0017954 1449 19/11/2022 No Such Account
16415 OR2407007016_141122FTO_775567 2407007000NRG21250120211255649 6549523083 14/11/2022 PRASHANT KUMAR PANDA PRASHANT KUMAR PANDA 2407007WL116191 00415 SBIN0017954 1449 19/11/2022 No Such Account
16416 OR2407007016_141122FTO_775567 2407007000NRG21250120211255650 6549523084 14/11/2022 PRASHANT KUMAR PANDA PRASHANT KUMAR PANDA 2407007WL116191 00415 SBIN0017954 1449 19/11/2022 No Such Account
16417 OR2407004006_250522APB_FTO_146601 2407004006NRG23240520220174936 1885117642 25/05/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004006WL0008660 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16418 OR2407004006_250522APB_FTO_146601 2407004006NRG23240520220174939 1885117647 25/05/2022 LAXMIDHAR NAYAK LAXMIDHAR NAYAK 2407004006WL0008660 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16419 OR2407004006_250522APB_FTO_146601 2407004006NRG23240520220174945 1885117640 25/05/2022 CHAITANYA PARIDA CHAITANYA PARIDA 2407004006WL0008660 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16420 OR2407004006_250522APB_FTO_146601 2407004006NRG23240520220174947 1885117638 25/05/2022 INDUMATI RAUL INDUMATI RAUL 2407004006WL0008660 00048 BKID0005591 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16421 OR2407004006_280422APB_FTO_64309 2407004006NRG23270420220074112 0927543431 28/04/2022 SURUJ KUNKEL SURUJ KUNKEL 2407004006WL0003228 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16422 OR2407004009_110223FTO_1095102 2407004009NRG21090420211614603 0262690460 11/02/2023 NIMA NAYAK NIMA NAYAK 2407004WL150664 00654 IOBA0ROGB01 1242 29/03/2023 No Such Account
16423 OR2407004009_110223FTO_1095102 2407004009NRG21090420211614604 0262690464 11/02/2023 BIPIN NAIK BIPIN NAIK 2407004WL150664 00415 SBIN0005759 414 29/03/2023 No Such Account
16424 OR2407004009_110223FTO_1095102 2407004009NRG21090420211614634 0262690458 11/02/2023 SHAILABALA ROUT SHAILABALA ROUT 2407004WL150664 00168 ICIC0000538 1242 29/03/2023 A/c Blocked or Frozen
16425 OR2407004009_171222APB_FTO_909806 2407004009NRG23141220220719599 7375825117 17/12/2022 PRAFUL BHUINA PRAFUL BHUINA 2407004009WL0039203 00462 UCBA0002362 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16426 OR2407004009_171222APB_FTO_909806 2407004009NRG23171220220728591 7375825108 17/12/2022 GATIKRUSHNA KHUNTIA GATIKRUSHNA KHUNTIA 2407004009WL0039758 00462 UCBA0002362 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16427 OR2407004009_171222APB_FTO_909806 2407004009NRG23171220220728600 7375825121 17/12/2022 DANDIA DEHURI DANDIA DEHURI 2407004009WL0039758 00168 ICIC0000538 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16428 OR2407004009_171222APB_FTO_913109 2407004009NRG23171220220730228 7375816144 17/12/2022 GANESH MALIK GANESH MALIK 2407004009WL0039858 00462 UCBA0002362 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16429 OR2407004009_171222APB_FTO_913109 2407004009NRG23171220220730233 7375816146 17/12/2022 SHIKHAR MALIK SHIKHAR MALIK 2407004009WL0039858 00462 UCBA0002362 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16430 OR2407004009_171222APB_FTO_913109 2407004009NRG23171220220730250 7375816189 17/12/2022 RILI MALIK RILI MALIK 2407004009WL0039858 00462 UCBA0002362 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16431 OR2407004010_020522APB_FTO_77375 2407004010NRG23010520220091185 1155892239 02/05/2022 PRADIP ROUT PRADIP ROUT 2407004010WL0004123 00168 ICIC0000538 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16432 OR2407004010_020522APB_FTO_77375 2407004010NRG23010520220091188 1155892238 02/05/2022 BIJAN MALLIK BIJAN MALLIK 2407004010WL0004123 00415 SBIN0000235 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16433 OR2407004010_020522APB_FTO_77375 2407004010NRG23010520220091189 1155892237 02/05/2022 GOLAP MALLIK GOLAP MALLIK 2407004010WL0004123 00415 SBIN0000235 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16434 OR2407004010_020522APB_FTO_77375 2407004010NRG23010520220091190 1155892245 02/05/2022 AMARI MALIK AMARI MALIK 2407004010WL0004123 00177 IOBA0003514 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16435 OR2407004010_020522APB_FTO_77375 2407004010NRG23010520220091193 1155892235 02/05/2022 KANHU CHARAN SAHOO KANHU CHARAN SAHOO 2407004010WL0004123 00415 SBIN0000235 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16436 OR2407004010_110422APB_FTO_15816 2407004010NRG23110420220011015 0820885455 11/04/2022 PINDIKA BISOI PINDIKA BISOI 2407004010WL0000339 00177 IOBA0003514 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16437 OR2407004010_110422APB_FTO_15816 2407004010NRG23110420220011028 0820885454 11/04/2022 BAISHAKHI DEHURY BAISHAKHI DEHURY 2407004010WL0000340 00177 IOBA0003514 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16438 OR2407004011_210622APB_FTO_257335 2407004011NRG23190620220325765 2486745757 21/06/2022 ANUKUL MALIK ANUKUL MALIK 2407004011WL0016035 00048 BKID0005591 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16439 OR2407004011_210622APB_FTO_257335 2407004011NRG23190620220325773 2486745775 21/06/2022 SANDHYARANI SAHU SANDHYARANI SAHU 2407004011WL0016035 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16440 OR2407004011_200722APB_FTO_377351 2407004011NRG23200720220447356 3866766875 20/07/2022 BALAMANI BEHERA BALAMANI BEHERA 2407004011WL0022341 00415 SBIN0005759 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16441 OR2407004011_210622APB_FTO_257335 2407004011NRG23210620220339346 2486745766 21/06/2022 BRAJA PRADHAN BRAJA PRADHAN 2407004011WL0016658 00415 SBIN0005759 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16442 OR2407004011_210622APB_FTO_257335 2407004011NRG23210620220339350 2486745781 21/06/2022 SARBESWAR PADHAN SARBESWAR PADHAN 2407004011WL0016658 00415 SBIN0000235 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16443 OR2407004011_210622APB_FTO_257335 2407004011NRG23210620220339367 2486745778 21/06/2022 NIRMAL PADHAN NIRMAL PADHAN 2407004011WL0016658 00168 ICIC0000538 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16444 OR2407004011_210622APB_FTO_257335 2407004011NRG23210620220339370 2486745765 21/06/2022 ABHIMANYU PADHAN ABHIMANYU PADHAN 2407004011WL0016658 00415 SBIN0000235 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16445 OR2407004014_011222APB_FTO_846164 2407004014NRG23011220220684032 7026527590 01/12/2022 SAMEER BEHERA SAMEER BEHERA 2407004014WL0036833 00415 SBIN0005759 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16446 OR2407004014_011222APB_FTO_846164 2407004014NRG23011220220684045 7026527584 01/12/2022 SABITA BEHERA SABITA BEHERA 2407004014WL0036833 00415 SBIN0000235 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16447 OR2407004014_011222APB_FTO_846164 2407004014NRG23011220220684046 7026527591 01/12/2022 GOPI BEHERA GOPI BEHERA 2407004014WL0036833 00415 SBIN0000235 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16448 OR2407004014_011222APB_FTO_846164 2407004014NRG23011220220684061 7026527575 01/12/2022 ASANTI BEHERA ASANTI BEHERA 2407004014WL0036833 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16449 OR2407004014_011222APB_FTO_846164 2407004014NRG23011220220684083 7026527592 01/12/2022 GOURANGA MAHARANA GOURANGA MAHARANA 2407004014WL0036833 00415 SBIN0005759 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16450 OR2407004014_011222APB_FTO_846164 2407004014NRG23011220220684084 7026527574 01/12/2022 Mrs. SURYAKANTI MOHARANA Mrs. SURYAKANTI MOHARANA 2407004014WL0036833 00415 SBIN0000235 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16451 OR2407004014_011222APB_FTO_846164 2407004014NRG23011220220684088 7026527587 01/12/2022 BANSHIDHAR SAHU BANSHIDHAR SAHU 2407004014WL0036833 00415 SBIN0005759 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16452 OR2407004004_021122FTO_727364 2407004004NRG21200620200253106 7065322547 02/11/2022 JHUMPEI PADHAN JHUMPEI PADHAN 2407004WL019757 00654 IOBA0ROGB01 1242 10/12/2022 No Such Account
16453 OR2407004004_021122FTO_727364 2407004004NRG21200620200253132 7065322548 02/11/2022 JHUMPEI PADHAN JHUMPEI PADHAN 2407004WL019757 00654 IOBA0ROGB01 1242 10/12/2022 No Such Account
16454 OR2407004004_280223APB_FTO_1122264 2407004004NRG23240220230880191 0272736777 28/02/2023 KUNI PADHAN KUNI PADHAN 2407004004WL049033 00032 UTIB0000632 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16455 OR2407004004_280223APB_FTO_1122264 2407004004NRG23240220230880200 0272736843 28/02/2023 GIRIJA PADHAN GIRIJA PADHAN 2407004004WL049033 00415 SBIN0005759 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16456 OR2407004004_280223APB_FTO_1122264 2407004004NRG23240220230880201 0272736806 28/02/2023 MS. NAMINA PADHAN MS. NAMINA PADHAN 2407004004WL049033 00415 SBIN0005759 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16457 OR2407004004_280223APB_FTO_1122264 2407004004NRG23240220230880210 0272736780 28/02/2023 AKRUR LENKA AKRUR LENKA 2407004004WL049033 00415 SBIN0000235 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16458 OR2407004004_280223APB_FTO_1122264 2407004004NRG23240220230880230 0272736795 28/02/2023 KAILASH PADHAN KAILASH PADHAN 2407004004WL049034 00415 SBIN0017773 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16459 OR2407004004_280223APB_FTO_1122264 2407004004NRG23240220230880238 0272736850 28/02/2023 PRAKASH KUMAR SAHOO PRAKASH KUMAR SAHOO 2407004004WL049034 00415 SBIN0017773 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16460 OR2407004004_280223APB_FTO_1122264 2407004004NRG23240220230880246 0272736809 28/02/2023 GATIKRUSHNA MALIK GATIKRUSHNA MALIK 2407004004WL049034 00415 SBIN0005759 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16461 OR2407004004_280223APB_FTO_1122264 2407004004NRG23240220230880247 0272736788 28/02/2023 MALAYA MALIK MALAYA MALIK 2407004004WL049034 00415 SBIN0000235 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16462 OR2407004006_110123APB_FTO_1007260 2407004006NRG23100120230793076 9120424008 11/01/2023 URBASHI JENA URBASHI JENA 2407004006WL0043560 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16463 OR2407004006_110123APB_FTO_1007260 2407004006NRG23100120230793078 9120423987 11/01/2023 SURESH JENA SURESH JENA 2407004006WL0043560 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16464 OR2407004006_160422FTO_27086 2407004006NRG23150420220029898 0918015327 16/04/2022 KALANDI SAMAL KALANDI SAMAL 2407004006WL0000936 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
16465 OR2407004006_160422FTO_27086 2407004006NRG23150420220029913 0918015328 16/04/2022 LILABATI SAMAL LILABATI SAMAL 2407004006WL0000936 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
16466 OR2407004006_150722APB_FTO_357231 2407004006NRG23150720220435107 3864458515 15/07/2022 KASTURI BARIK KASTURI BARIK 2407004006WL0021538 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16467 OR2407004006_190422FTO_34535 2407004006NRG23180420220040366 0919481412 19/04/2022 MEGHINI PRADHAN MEGHINI PRADHAN 2407004006WL0001435 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
16468 OR2407004006_220722APB_FTO_385278 2407004006NRG23220720220451357 4228243264 22/07/2022 KASTURI BARIK KASTURI BARIK 2407004006WL0022575 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16469 OR2407006007_180722APB_FTO_367901 2407006007NRG23110720220426832 3864363856 18/07/2022 GOPAL MALIK GOPAL MALIK 2407006007WL0021151 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16470 OR2407006007_180722APB_FTO_367901 2407006007NRG23110720220426833 3864363850 18/07/2022 MANJU MALIK MANJU MALIK 2407006007WL0021151 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16471 OR2407006007_180722APB_FTO_367901 2407006007NRG23110720220426842 3864363851 18/07/2022 AJAYA MALIK AJAYA MALIK 2407006007WL0021152 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16472 OR2407006007_180722APB_FTO_367901 2407006007NRG23110720220426844 3864363853 18/07/2022 AMI MALIK AMI MALIK 2407006007WL0021152 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16473 OR2407006009_281222APB_FTO_959078 2407006009NRG23271220220759851 9086963261 28/12/2022 RATNAKARA MAHARANA RATNAKARA MAHARANA 2407006009WL0041605 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16474 OR2407006013_011022FTO_615125 2407006013NRG23011020220575673 5337237329 01/10/2022 Tulashi Dehury Tulashi Dehury 2407006013WL0029604 00078 CNRB0000337 1332 08/10/2022 No Such Account
16475 OR2407006014_120123APB_FTO_1012134 2407006014NRG23120120230799281 9122589029 12/01/2023 KAILAS LENKA KAILAS LENKA 2407006014WL0043944 00168 ICIC0003266 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16476 OR2407006016_091122FTO_755575 2407006016NRG23081120220631696 6495784366 09/11/2022 Mandakini Rout Mandakini Rout 2407006016WL0033259 00354 PUNB0090920 222 17/11/2022 No Such Account
16477 OR2407006016_091122FTO_755575 2407006016NRG23081120220631711 6495784380 09/11/2022 BILASINI DALEI BILASINI DALEI 2407006016WL0033259 00654 IOBA0ROGB01 222 17/11/2022 No Such Account
16478 OR2407006018_271022FTO_702861 2407006018NRG23261020220609963 6384261901 27/10/2022 ALEKHA PRASAD NAYAK ALEKHA PRASAD NAYAK 2407006018WL0031813 00168 ICIC0000538 1554 11/11/2022 Account closed
16479 OR2407006018_270622APB_FTO_275009 2407006018NRG23270620220369651 2610148958 27/06/2022 PRAKAS BEHERA PRAKAS BEHERA 2407006018WL0018138 00168 ICIC0000538 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16480 OR2407006019_080722APB_FTO_323254 2407006019NRG23070720220417717 3037198057 08/07/2022 DHRUB DEHURI DHRUB DEHURI 2407006019WL0020736 00078 CNRB0004969 444 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16481 OR2407006019_080722APB_FTO_323254 2407006019NRG23070720220417718 3037198058 08/07/2022 TUPAN DEHURY TUPAN DEHURY 2407006019WL0020736 00078 CNRB0004969 444 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16482 OR2407006019_080722APB_FTO_323254 2407006019NRG23070720220417722 3037198050 08/07/2022 BAHUDA NAYAK BAHUDA NAYAK 2407006019WL0020736 00168 ICIC0000538 444 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16483 OR2407007024_221122FTO_809131 2407007000NRG21281220211647601 22/11/2022 BASANTI BISWAL BASANTI BISWAL 2407007WL152831 00654 IOBA0ROGB01 414 02/12/2022 No Such Account
16484 OR2407007_090522APB_FTO_98610 2407007000NRG23080520220112039 1270129432 09/05/2022 PUSPA SAHU PUSPA SAHU 2407007WL0005190 00654 IOBA0ROGB01 1290 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16485 OR2407007005_130622APB_FTO_224512 2407007000NRG23110620220276467 2374307326 13/06/2022 KHUJARI PARIDA KHUJARI PARIDA 2407007WL0013775 00415 SBIN0014781 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16486 OR2407007005_130622APB_FTO_224512 2407007000NRG23110620220276476 2374307327 13/06/2022 ARJUN SAHU ARJUN SAHU 2407007WL0013775 00415 SBIN0010246 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16487 OR2407007005_130622APB_FTO_224512 2407007000NRG23110620220276481 2374307333 13/06/2022 BHARIGA NAIK BHARIGA NAIK 2407007WL0013775 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16488 OR2407004009_231022FTO_691243 2407004009NRG21060520211625245 6384279773 23/10/2022 ASHANTI SAMAL ASHANTI SAMAL 2407004WL151339 00462 UCBA0002362 1242 11/11/2022 No Such Account
16489 OR2407004009_231022FTO_691243 2407004009NRG21060520211625246 6384279770 23/10/2022 ASHANTI SAMAL ASHANTI SAMAL 2407004WL151339 00462 UCBA0002362 1242 11/11/2022 No Such Account
16490 OR2407004009_231022FTO_691243 2407004009NRG21090520211629894 6384279750 23/10/2022 SILA SAHU SILA SAHU 2407004WL151563 00415 SBIN0005759 1242 11/11/2022 No Such Account
16491 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884589 0496326866 23/03/2023 Nilendra Behera Nilendra Behera 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16492 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884590 0496326868 23/03/2023 Nilendra Behera Nilendra Behera 2407001WL0049352 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
16493 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884591 0496326867 23/03/2023 Nilendra Behera Nilendra Behera 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16494 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884592 0496326869 23/03/2023 Prabhati Behera Prabhati Behera 2407001WL0049352 00040 BKID0BAITGB 1110 03/04/2023 Account Description Does not Tally
16495 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884593 0496326870 23/03/2023 Prabhati Behera Prabhati Behera 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
16496 OR2407006014_260622APB_FTO_269986 2407006014NRG23230620220357307 2610148977 26/06/2022 MANJU LENKA MANJU LENKA 2407006014WL0017600 00415 SBIN0006476 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16497 OR2407006015_260622APB_FTO_269807 2407006015NRG23230620220356551 2609504223 26/06/2022 MANMATHA SANDHA MANMATHA SANDHA 2407006015WL0017560 00654 IOBA0ROGB01 222 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16498 OR2407006016_021122FTO_728875 2407006016NRG23021120220621910 6381400519 02/11/2022 Mandakini Rout Mandakini Rout 2407006016WL0032589 00354 PUNB0090920 222 11/11/2022 No Such Account
16499 OR2407006019_091122FTO_755350 2407006019NRG23081120220631802 6495824915 09/11/2022 SANJUKTA MAHANTA SANJUKTA MAHANTA 2407006019WL0033264 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
16500 OR2407006019_180722APB_FTO_369748 2407006019NRG23180720220442911 3864368280 18/07/2022 Sanju Sethi Sanju Sethi 2407006019WL0022006 00078 CNRB0004969 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16501 OR2407006019_180722APB_FTO_369748 2407006019NRG23180720220442913 3864368281 18/07/2022 Sanju Sethi Sanju Sethi 2407006019WL0022006 00078 CNRB0004969 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16502 OR2407006019_231122FTO_812762 2407006019NRG23231120220661353 6674929964 23/11/2022 SANJUKTA MAHANTA SANJUKTA MAHANTA 2407006019WL0035322 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
16503 OR2407006019_231122FTO_812762 2407006019NRG23231120220661355 6674929965 23/11/2022 SANJUKTA MAHANTA SANJUKTA MAHANTA 2407006019WL0035322 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
16504 OR2407007016_011222APB_FTO_843590 2407007000NRG23011220220683315 7023567511 01/12/2022 GHANTI KHILAR GHANTI KHILAR 2407007WL0036786 00415 SBIN0017954 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16505 OR2407007017_130622APB_FTO_224645 2407007000NRG23080620220255194 2374307882 13/06/2022 RAGHUNATH BISWAL RAGHUNATH BISWAL 2407007WL0012705 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16506 OR2407007017_130622APB_FTO_224645 2407007000NRG23080620220255203 2374307883 13/06/2022 SARAT BISWAL SARAT BISWAL 2407007WL0012705 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16507 OR2407007005_080922FTO_541591 2407007000NRG23080920220531410 4740632179 08/09/2022 SAHADEB MAJHI SAHADEB MAJHI 2407007WL0026752 00168 ICIC0000538 222 16/09/2022 A/c Blocked or Frozen
16508 OR2407007005_080922FTO_541591 2407007000NRG23080920220531415 4740632178 08/09/2022 DAKTAR BEHERA DAKTAR BEHERA 2407007WL0026752 00168 ICIC0000538 222 16/09/2022 Account closed
16509 OR2407007005_080922FTO_541591 2407007000NRG23080920220531416 4740632216 08/09/2022 Dally behera Dally behera 2407007WL0026752 00415 SBIN0010246 222 16/09/2022 No Such Account
16510 OR2407007005_080922FTO_541591 2407007000NRG23080920220531423 4740632212 08/09/2022 Subrata parida Subrata parida 2407007WL0026752 00415 SBIN0010246 222 16/09/2022 No Such Account
16511 OR2407007005_080922FTO_541591 2407007000NRG23080920220531426 4740632195 08/09/2022 Arabinda pradhan Arabinda pradhan 2407007WL0026752 00654 IOBA0ROGB01 222 16/09/2022 No Such Account
16512 OR2407007005_080922FTO_541591 2407007000NRG23080920220531442 4740632180 08/09/2022 SAHADEB MAJHI SAHADEB MAJHI 2407007WL0026753 00168 ICIC0000538 666 16/09/2022 A/c Blocked or Frozen
16513 OR2407007005_080922FTO_541591 2407007000NRG23080920220531447 4740632177 08/09/2022 DAKTAR BEHERA DAKTAR BEHERA 2407007WL0026753 00168 ICIC0000538 666 16/09/2022 Account closed
16514 OR2407007005_080922FTO_541591 2407007000NRG23080920220531448 4740632215 08/09/2022 Dally behera Dally behera 2407007WL0026753 00415 SBIN0010246 666 16/09/2022 No Such Account
16515 OR2407007005_080922FTO_541591 2407007000NRG23080920220531455 4740632211 08/09/2022 Subrata parida Subrata parida 2407007WL0026753 00415 SBIN0010246 666 16/09/2022 No Such Account
16516 OR2407007005_080922FTO_541591 2407007000NRG23080920220531458 4740632196 08/09/2022 Arabinda pradhan Arabinda pradhan 2407007WL0026753 00654 IOBA0ROGB01 666 16/09/2022 No Such Account
16517 OR2407007_090522APB_FTO_98576 2407007000NRG23090520220112643 1270131672 09/05/2022 PRAPHUL KUMAR SAHU PRAPHUL KUMAR SAHU 2407007WL0005212 00415 SBIN0017954 666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16518 OR2407004009_100223APB_FTO_1093930 2407004009NRG23100220230858740 9126223750 10/02/2023 PRAMOD KHUNTIA PRAMOD KHUNTIA 2407004009WL047563 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16519 OR2407004010_060123APB_FTO_992940 2407004010NRG23020120230774920 9092257570 06/01/2023 BIJULI ROUT BIJULI ROUT 2407004010WL0042462 00048 BKID0005591 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16520 OR2407004010_060123APB_FTO_992940 2407004010NRG23020120230774934 9092257586 06/01/2023 RICHA DEHURY RICHA DEHURY 2407004010WL0042462 00415 SBIN0000235 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16521 OR2407004010_060123APB_FTO_992940 2407004010NRG23020120230774940 9092257593 06/01/2023 PRAVAKAR SAHOO PRAVAKAR SAHOO 2407004010WL0042462 00415 SBIN0000235 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16522 OR2407004010_060123APB_FTO_992940 2407004010NRG23020120230774962 9092257513 06/01/2023 JOSNARANI SAHOO JOSNARANI SAHOO 2407004010WL0042462 00415 SBIN0000235 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16523 OR2407004010_060323APB_FTO_1133504 2407004010NRG23030320230892992 0495728193 06/03/2023 BIJULI ROUT BIJULI ROUT 2407004010WL049984 00048 BKID0005591 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16524 OR2407004010_060323APB_FTO_1133504 2407004010NRG23030320230893003 0495728135 06/03/2023 RICHA DEHURY RICHA DEHURY 2407004010WL049984 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16525 OR2407004010_060323APB_FTO_1133504 2407004010NRG23030320230893007 0495728167 06/03/2023 PRAVAKAR SAHOO PRAVAKAR SAHOO 2407004010WL049984 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16526 OR2407004010_060323APB_FTO_1133504 2407004010NRG23040320230894814 0495728157 06/03/2023 BADANI BEHERA BADANI BEHERA 2407004010WL050134 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16527 OR2407004010_060123APB_FTO_992940 2407004010NRG23050120230783826 9092257603 06/01/2023 KANHU CHARAN SAHOO KANHU CHARAN SAHOO 2407004010WL0042997 00468 UBIN0576786 1554 23/02/2023 Account closed
16528 OR2407004010_060123APB_FTO_992940 2407004010NRG23050120230783844 9092257584 06/01/2023 BADANI BEHERA BADANI BEHERA 2407004010WL0042997 00415 SBIN0005759 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16529 OR2407004010_270522APB_FTO_160922 2407004010NRG23270520220189227 1881775260 27/05/2022 BIJAN MALLIK BIJAN MALLIK 2407004010WL0009393 00415 SBIN0000235 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16530 OR2407004010_270522APB_FTO_160922 2407004010NRG23270520220192459 1881775262 27/05/2022 MANJU MALIK MANJU MALIK 2407004010WL0009581 00177 IOBA0003514 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16531 OR2407004010_270522APB_FTO_160922 2407004010NRG23270520220192496 1881775265 27/05/2022 AMARI MALIK AMARI MALIK 2407004010WL0009585 00177 IOBA0003514 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16532 OR2407004011_200622APB_FTO_252878 2407004011NRG23190620220324871 2461283985 20/06/2022 SANATAN BEHERA SANATAN BEHERA 2407004011WL0016000 00168 ICIC0000538 444 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16533 OR2407004011_200622APB_FTO_252878 2407004011NRG23190620220325493 2461283990 20/06/2022 FAKIR MOHAN ROUT FAKIR MOHAN ROUT 2407004011WL0016024 00048 BKID0005591 1110 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16534 OR2407004011_200622APB_FTO_252878 2407004011NRG23190620220325502 2461283986 20/06/2022 SHANTANU KUMAR ROUT SHANTANU KUMAR ROUT 2407004011WL0016024 00415 SBIN0000235 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16535 OR2407004011_231222FTO_937700 2407004011NRG23201220220740405 9084941348 23/12/2022 BARSHA PARIDA BARSHA PARIDA 2407004011WL0040396 00032 UTIB0002320 888 23/02/2023 No Such Account
16536 OR2407004014_160223APB_FTO_1103752 2407004014NRG23150220230865167 0254355468 16/02/2023 BHAKTA CHARANA SAHOO BHAKTA CHARANA SAHOO 2407004014WL048033 00415 SBIN0000235 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16537 OR2407004014_160223APB_FTO_1103752 2407004014NRG23150220230865173 0254355500 16/02/2023 BINA PADHAN BINA PADHAN 2407004014WL048033 00415 SBIN0000235 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16538 OR2407004014_160223APB_FTO_1103752 2407004014NRG23150220230865175 0254355480 16/02/2023 SABITA BEHERA SABITA BEHERA 2407004014WL048033 00415 SBIN0000235 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16539 OR2407004014_160223APB_FTO_1103752 2407004014NRG23150220230865176 0254355459 16/02/2023 SURESH DEHURY SURESH DEHURY 2407004014WL048033 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16540 OR2407004014_160223APB_FTO_1103752 2407004014NRG23150220230865182 0254355513 16/02/2023 BOITA SAHU BOITA SAHU 2407004014WL048033 00415 SBIN0017197 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16541 OR2407004014_160223APB_FTO_1103752 2407004014NRG23150220230865190 0254355523 16/02/2023 SANTOSH SAHU SANTOSH SAHU 2407004014WL048033 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16542 OR2407004014_301222APB_FTO_967954 2407004014NRG23281220220761945 9089727509 30/12/2022 ASANTI BEHERA ASANTI BEHERA 2407004014WL0041725 00415 SBIN0000235 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16543 OR2407004014_301222APB_FTO_967954 2407004014NRG23281220220761950 9089727524 30/12/2022 RUNUBALA BEHERA RUNUBALA BEHERA 2407004014WL0041725 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16544 OR2407004014_301222APB_FTO_967954 2407004014NRG23281220220761966 9089727544 30/12/2022 BANSHIDHAR SAHU BANSHIDHAR SAHU 2407004014WL0041725 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16545 OR2407004014_300123APB_FTO_1069300 2407004014NRG23290120230838317 9124386715 30/01/2023 BINA PADHAN BINA PADHAN 2407004014WL0046246 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16546 OR2407004016_310522FTO_168210 2407004016NRG20160620200792067 N052203066BD7 31/05/2022 SARITA PADHAN SARITA PADHAN 2407004WL131631 00654 IOBA0ROGB01 1128 06/06/2022 No Such Account
16547 OR2407004016_310522FTO_168210 2407004016NRG20160620200792108 N052203066BDA 31/05/2022 SUDHIRA SAHU SUDHIRA SAHU 2407004WL131631 00654 IOBA0ROGB01 1128 06/06/2022 Account closed
16548 OR2407004016_310522FTO_168210 2407004016NRG20160620200792109 N052203066BDB 31/05/2022 SUDHIRA SAHU SUDHIRA SAHU 2407004WL131631 00654 IOBA0ROGB01 1128 06/06/2022 Account closed
16549 OR2407004016_310522FTO_168210 2407004016NRG20160620200792110 N052203066BD4 31/05/2022 SARITA PADHAN SARITA PADHAN 2407004WL131631 00654 IOBA0ROGB01 1128 06/06/2022 No Such Account
16550 OR2407004016_310522FTO_168210 2407004016NRG20160620200792111 N052203066BD5 31/05/2022 SARITA PADHAN SARITA PADHAN 2407004WL131631 00654 IOBA0ROGB01 1128 06/06/2022 No Such Account
16551 OR2407006006_050722APB_FTO_307644 2407006006NRG23030720220401849 2916875174 05/07/2022 SUNA PATRA SUNA PATRA 2407006006WL0019871 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16552 OR2407006006_050722APB_FTO_307644 2407006006NRG23030720220401866 2916875204 05/07/2022 GHNASHYMA DEHURY GHNASHYMA DEHURY 2407006006WL0019871 00168 ICIC0000538 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16553 OR2407006006_050722APB_FTO_307644 2407006006NRG23030720220401867 2916875187 05/07/2022 BUTI DEHURY BUTI DEHURY 2407006006WL0019871 00354 PUNB0676800 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16554 OR2407006011_050922FTO_530791 2407006011NRG23030920220523695 4649006777 05/09/2022 BIPIN BIHARI ROUT BIPIN BIHARI ROUT 2407006011WL0026366 00654 IOBA0ROGB01 222 12/09/2022 No Such Account
16555 OR2407006014_291222APB_FTO_963292 2407006014NRG23291220220765050 9089629581 29/12/2022 MATAJI MAJHI MATAJI MAJHI 2407006014WL0041897 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16556 OR2407006014_291222APB_FTO_963292 2407006014NRG23291220220765072 9089629593 29/12/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0041899 00168 ICIC0003266 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16557 OR2407006015_170622FTO_239986 2407006015NRG23160620220302309 2514034435 17/06/2022 LABANGA SWAIN LABANGA SWAIN 2407006015WL0014930 00168 ICIC0000538 444 27/06/2022 A/c Blocked or Frozen
16558 OR2407006016_130622APB_FTO_225787 2407006016NRG23100620220269949 2362644052 13/06/2022 Dukhabandhu Baral Dukhabandhu Baral 2407006016WL0013432 00168 ICIC0000538 666 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16559 OR2407006018_160722FTO_360656 2407006018NRG23160720220437953 3194833141 16/07/2022 Kanhua Nayak Kanhua Nayak 2407006018WL0021725 00654 IOBA0ROGB01 1332 20/07/2022 Account closed
16560 OR2407006018_181022FTO_669324 2407006018NRG23181020220598639 5938907629 18/10/2022 ALEKHA PRASAD NAYAK ALEKHA PRASAD NAYAK 2407006018WL0031068 00168 ICIC0000538 1554 27/10/2022 Account closed
16561 OR2407006018_181022FTO_669324 2407006018NRG23181020220598640 5938907628 18/10/2022 BULU NAYAK BULU NAYAK 2407006018WL0031069 00168 ICIC0000538 1554 27/10/2022 Account closed
16562 OR2407007017_030622FTO_185082 2407007000NRG22020520221243442 2221354192 03/06/2022 SOBHAGINI SAHOO SOBHAGINI SAHOO 2407007WL0083685 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16563 OR2407007017_030622FTO_185082 2407007000NRG22030820210559451 2221354166 03/06/2022 RANJITA DALEI RANJITA DALEI 2407007WL032196 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16564 OR2407007017_030622FTO_185082 2407007000NRG22030820210559452 2221354167 03/06/2022 RANJITA DALEI RANJITA DALEI 2407007WL032196 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16565 OR2407007017_030622FTO_185082 2407007000NRG22030820210559453 2221354168 03/06/2022 RANJITA DALEI RANJITA DALEI 2407007WL032196 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16566 OR2407007017_030622FTO_185082 2407007000NRG22050820210566945 2221354275 03/06/2022 GATIKRUSHNA DALEI GATIKRUSHNA DALEI 2407007WL032605 00415 SBIN0017954 1290 11/06/2022 No Such Account
16567 OR2407007017_030622FTO_185082 2407007000NRG22050820210566946 2221354273 03/06/2022 GATIKRUSHNA DALEI GATIKRUSHNA DALEI 2407007WL032605 00415 SBIN0017954 1075 11/06/2022 No Such Account
16568 OR2407007017_030622FTO_185082 2407007000NRG22050820210566947 2221354274 03/06/2022 GATIKRUSHNA DALEI GATIKRUSHNA DALEI 2407007WL032605 00415 SBIN0017954 1290 11/06/2022 No Such Account
16569 OR2407007017_030622FTO_185082 2407007000NRG22050820210566948 2221354272 03/06/2022 GATIKRUSHNA DALEI GATIKRUSHNA DALEI 2407007WL032605 00415 SBIN0017954 1075 11/06/2022 No Such Account
16570 OR2407007017_030622FTO_185082 2407007000NRG22070320221165497 2221354279 03/06/2022 RABINDRA KUMAR BISWAL RABINDRA KUMAR BISWAL 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16571 OR2407007017_030622FTO_185082 2407007000NRG22070320221165498 2221354280 03/06/2022 RABINDRA KUMAR BISWAL RABINDRA KUMAR BISWAL 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16572 OR2407007017_030622FTO_185082 2407007000NRG22070320221165499 2221354281 03/06/2022 RABINDRA KUMAR BISWAL RABINDRA KUMAR BISWAL 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16573 OR2407007017_030622FTO_185082 2407007000NRG22070320221165500 2221354282 03/06/2022 RABINDRA KUMAR BISWAL RABINDRA KUMAR BISWAL 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16574 OR2407007017_030622FTO_185082 2407007000NRG22070320221165501 2221354283 03/06/2022 RABINDRA KUMAR BISWAL RABINDRA KUMAR BISWAL 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16575 OR2407007017_030622FTO_185082 2407007000NRG22070320221165502 2221354181 03/06/2022 LIPI BEHERA LIPI BEHERA 2407007WL077808 00462 UCBA0000786 1290 11/06/2022 No Such Account
16576 OR2407007017_030622FTO_185082 2407007000NRG22070320221165503 2221354182 03/06/2022 LIPI BEHERA LIPI BEHERA 2407007WL077808 00462 UCBA0000786 1290 11/06/2022 No Such Account
16577 OR2407007017_030622FTO_185082 2407007000NRG22070320221165504 2221354183 03/06/2022 LIPI BEHERA LIPI BEHERA 2407007WL077808 00462 UCBA0000786 1075 11/06/2022 No Such Account
16578 OR2407007017_030622FTO_185082 2407007000NRG22070320221165505 2221354180 03/06/2022 LIPI BEHERA LIPI BEHERA 2407007WL077808 00462 UCBA0000786 1290 11/06/2022 No Such Account
16579 OR2407007017_030622FTO_185082 2407007000NRG22070320221165506 2221354179 03/06/2022 LIPI BEHERA LIPI BEHERA 2407007WL077808 00462 UCBA0000786 1290 11/06/2022 No Such Account
16580 OR2407007017_030622FTO_185082 2407007000NRG22070320221165507 2221354286 03/06/2022 BISWANATH BISWAL BISWANATH BISWAL 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16581 OR2407007017_030622FTO_185082 2407007000NRG22070320221165508 2221354287 03/06/2022 BISWANATH BISWAL BISWANATH BISWAL 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16582 OR2407007017_030622FTO_185082 2407007000NRG22070320221165509 2221354288 03/06/2022 BISWANATH BISWAL BISWANATH BISWAL 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16583 OR2407007017_030622FTO_185082 2407007000NRG22070320221165510 2221354277 03/06/2022 ANANDA CHANDRA SAHOO ANANDA CHANDRA SAHOO 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16584 OR2407007017_030622FTO_185082 2407007000NRG22070320221165511 2221354278 03/06/2022 ANANDA CHANDRA SAHOO ANANDA CHANDRA SAHOO 2407007WL077808 00415 SBIN0017954 215 11/06/2022 No Such Account
16585 OR2407007017_030622FTO_185082 2407007000NRG22070320221165512 2221354269 03/06/2022 BASANT BISWAL BASANT BISWAL 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16586 OR2407007017_030622FTO_185082 2407007000NRG22070320221165513 2221354270 03/06/2022 BASANT BISWAL BASANT BISWAL 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16587 OR2407007017_030622FTO_185082 2407007000NRG22070320221165514 2221354271 03/06/2022 BASANT BISWAL BASANT BISWAL 2407007WL077808 00415 SBIN0017954 1290 11/06/2022 No Such Account
16588 OR2407007017_030622FTO_185082 2407007000NRG22070320221165515 2221354296 03/06/2022 TRINATHA SAHOO TRINATHA SAHOO 2407007WL077808 00415 SBIN0017955 1290 11/06/2022 No Such Account
16589 OR2407007017_030622FTO_185082 2407007000NRG22070320221165516 2221354295 03/06/2022 TRINATHA SAHOO TRINATHA SAHOO 2407007WL077808 00415 SBIN0017955 1290 11/06/2022 No Such Account
16590 OR2407007017_030622FTO_185082 2407007000NRG22070320221165517 2221354294 03/06/2022 TRINATHA SAHOO TRINATHA SAHOO 2407007WL077808 00415 SBIN0017955 1290 11/06/2022 No Such Account
16591 OR2407007017_030622FTO_185082 2407007000NRG22070320221165519 2221354176 03/06/2022 RAMESHA BISWAL RAMESHA BISWAL 2407007WL077808 00462 UCBA0000786 1290 11/06/2022 No Such Account
16592 OR2407007017_030622FTO_185082 2407007000NRG22070320221165520 2221354178 03/06/2022 RAMESHA BISWAL RAMESHA BISWAL 2407007WL077808 00462 UCBA0000786 1290 11/06/2022 No Such Account
16593 OR2407007017_030622FTO_185082 2407007000NRG22070320221165521 2221354177 03/06/2022 RAMESHA BISWAL RAMESHA BISWAL 2407007WL077808 00462 UCBA0000786 215 11/06/2022 No Such Account
16594 OR2407007017_030622FTO_185082 2407007000NRG22070320221165522 2221354175 03/06/2022 raju biswal raju biswal 2407007WL077808 00415 SBIN0017955 1290 11/06/2022 No Such Account
16595 OR2407007017_030622FTO_185082 2407007000NRG22070320221165523 2221354173 03/06/2022 raju biswal raju biswal 2407007WL077808 00415 SBIN0017955 1290 11/06/2022 No Such Account
16596 OR2407007017_030622FTO_185082 2407007000NRG22070320221165524 2221354174 03/06/2022 raju biswal raju biswal 2407007WL077808 00415 SBIN0017955 215 11/06/2022 No Such Account
16597 OR2407007017_030622FTO_185082 2407007000NRG22070320221165525 2221354205 03/06/2022 PARBATI SAHU PARBATI SAHU 2407007WL077808 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16598 OR2407007017_030622FTO_185082 2407007000NRG22070320221165526 2221354206 03/06/2022 PARBATI SAHU PARBATI SAHU 2407007WL077808 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16599 OR2407007017_030622FTO_185082 2407007000NRG22070320221165527 2221354207 03/06/2022 PARBATI SAHU PARBATI SAHU 2407007WL077808 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16600 OR2407007017_030622FTO_185082 2407007000NRG22070320221165528 2221354208 03/06/2022 PARBATI SAHU PARBATI SAHU 2407007WL077808 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16601 OR2407007017_030622FTO_185082 2407007000NRG22070320221165529 2221354267 03/06/2022 TIRTHA SAHU TIRTHA SAHU 2407007WL077808 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16602 OR2407007017_030622FTO_185082 2407007000NRG22070320221165530 2221354193 03/06/2022 MALATI SAHU MALATI SAHU 2407007WL077808 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16603 OR2407007017_030622FTO_185082 2407007000NRG22070320221165531 2221354266 03/06/2022 TIRTHA SAHU TIRTHA SAHU 2407007WL077808 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16604 OR2407007017_030622FTO_185082 2407007000NRG22070320221165532 2221354194 03/06/2022 MALATI SAHU MALATI SAHU 2407007WL077808 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16605 OR2407007017_030622FTO_185082 2407007000NRG22070320221165533 2221354268 03/06/2022 TIRTHA SAHU TIRTHA SAHU 2407007WL077808 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16606 OR2407007017_030622FTO_185082 2407007000NRG22070320221165534 2221354195 03/06/2022 MALATI SAHU MALATI SAHU 2407007WL077808 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16607 OR2407007017_030622FTO_185082 2407007000NRG22070320221165535 2221354204 03/06/2022 LIJA SAHU LIJA SAHU 2407007WL077808 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16608 OR2407007017_030622FTO_185082 2407007000NRG22070320221165536 2221354201 03/06/2022 LIJA SAHU LIJA SAHU 2407007WL077808 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16609 OR2407007017_030622FTO_185082 2407007000NRG22070320221165537 2221354202 03/06/2022 LIJA SAHU LIJA SAHU 2407007WL077808 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16610 OR2407007017_030622FTO_185082 2407007000NRG22070320221165538 2221354203 03/06/2022 LIJA SAHU LIJA SAHU 2407007WL077808 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16611 OR2407007017_030622FTO_185082 2407007000NRG22080320221166896 2221354237 03/06/2022 SEBATI SAHU SEBATI SAHU 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16612 OR2407007017_030622FTO_185082 2407007000NRG22080320221166897 2221354238 03/06/2022 SEBATI SAHU SEBATI SAHU 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16613 OR2407007017_030622FTO_185082 2407007000NRG22080320221166898 2221354239 03/06/2022 SEBATI SAHU SEBATI SAHU 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16614 OR2407007017_030622FTO_185082 2407007000NRG22080320221166899 2221354234 03/06/2022 SEBATI SAHU SEBATI SAHU 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16615 OR2407007017_030622FTO_185082 2407007000NRG22080320221166900 2221354209 03/06/2022 SEBATI SAHU SEBATI SAHU 2407007WL077954 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16616 OR2407007017_030622FTO_185082 2407007000NRG22080320221166901 2221354236 03/06/2022 SEBATI SAHU SEBATI SAHU 2407007WL077954 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16617 OR2407007017_030622FTO_185082 2407007000NRG22080320221166902 2221354235 03/06/2022 SEBATI SAHU SEBATI SAHU 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16618 OR2407007017_030622FTO_185082 2407007000NRG22080320221166903 2221354233 03/06/2022 NARMADA SAHU NARMADA SAHU 2407007WL077954 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16619 OR2407007017_030622FTO_185082 2407007000NRG22080320221166904 2221354231 03/06/2022 NARMADA SAHU NARMADA SAHU 2407007WL077954 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16620 OR2407007017_030622FTO_185082 2407007000NRG22080320221166905 2221354232 03/06/2022 NARMADA SAHU NARMADA SAHU 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16621 OR2407007017_030622FTO_185082 2407007000NRG22080320221166906 2221354230 03/06/2022 NARMADA SAHU NARMADA SAHU 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16622 OR2407007017_030622FTO_185082 2407007000NRG22080320221166907 2221354157 03/06/2022 BAPUN BISWAL BAPUN BISWAL 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16623 OR2407007017_030622FTO_185082 2407007000NRG22080320221166908 2221354158 03/06/2022 BAPUN BISWAL BAPUN BISWAL 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16624 OR2407007017_030622FTO_185082 2407007000NRG22080320221166917 2221354196 03/06/2022 NIBARAN SAHOO NIBARAN SAHOO 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16625 OR2407007017_030622FTO_185082 2407007000NRG22080320221166918 2221354197 03/06/2022 NIBARAN SAHOO NIBARAN SAHOO 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16626 OR2407007017_030622FTO_185082 2407007000NRG22080320221166919 2221354198 03/06/2022 NIBARAN SAHOO NIBARAN SAHOO 2407007WL077954 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16627 OR2407007017_030622FTO_185082 2407007000NRG22080320221166920 2221354199 03/06/2022 NIBARAN SAHOO NIBARAN SAHOO 2407007WL077954 00654 IOBA0ROGB01 1075 11/06/2022 No Such Account
16628 OR2407007017_030622FTO_185082 2407007000NRG22090320221168112 2221354257 03/06/2022 SASMITA BISWAL SASMITA BISWAL 2407007WL078099 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16629 OR2407007017_030622FTO_185082 2407007000NRG22090320221168113 2221354146 03/06/2022 SASMITA BISWAL SASMITA BISWAL 2407007WL078099 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16630 OR2407007017_030622FTO_185082 2407007000NRG22090320221168114 2221354147 03/06/2022 SASMITA BISWAL SASMITA BISWAL 2407007WL078099 00654 IOBA0ROGB01 215 11/06/2022 No Such Account
16631 OR2407007017_030622FTO_185082 2407007000NRG22090320221168115 2221354228 03/06/2022 SASMITA SAHOO SASMITA SAHOO 2407007WL078099 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16632 OR2407007017_030622FTO_185082 2407007000NRG22090320221168116 2221354227 03/06/2022 SASMITA SAHOO SASMITA SAHOO 2407007WL078099 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16633 OR2407007017_030622FTO_185082 2407007000NRG22090320221168117 2221354229 03/06/2022 SASMITA SAHOO SASMITA SAHOO 2407007WL078099 00654 IOBA0ROGB01 215 11/06/2022 No Such Account
16634 OR2407007017_030622FTO_185082 2407007000NRG22090320221168119 2221354200 03/06/2022 DUSHMANATA SAHU DUSHMANATA SAHU 2407007WL078099 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16635 OR2407007017_030622FTO_185082 2407007000NRG22090320221168120 2221354256 03/06/2022 MINATI SAHU MINATI SAHU 2407007WL078099 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16636 OR2407007017_030622FTO_185082 2407007000NRG22100820210580483 2221354132 03/06/2022 AJAY SETHY AJAY SETHY 2407007WL033464 00168 ICIC0000538 1075 11/06/2022 A/c Blocked or Frozen
16637 OR2407007017_030622FTO_185082 2407007000NRG22100820210580484 2221354133 03/06/2022 AJAY SETHY AJAY SETHY 2407007WL033464 00168 ICIC0000538 1075 11/06/2022 A/c Blocked or Frozen
16638 OR2407007017_030622FTO_185082 2407007000NRG22100820210580485 2221354134 03/06/2022 AJAY SETHY AJAY SETHY 2407007WL033464 00168 ICIC0000538 1290 11/06/2022 A/c Blocked or Frozen
16639 OR2407007017_030622FTO_185082 2407007000NRG22100820210580486 2221354135 03/06/2022 AJAY SETHY AJAY SETHY 2407007WL033464 00168 ICIC0000538 1290 11/06/2022 A/c Blocked or Frozen
16640 OR2407007017_030622FTO_185082 2407007000NRG22161120210952680 2221354161 03/06/2022 RANJITA DALEI RANJITA DALEI 2407007WL058258 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16641 OR2407007017_030622FTO_185082 2407007000NRG22161120210952681 2221354162 03/06/2022 RANJITA DALEI RANJITA DALEI 2407007WL058258 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16642 OR2407007017_030622FTO_185082 2407007000NRG22220720210526182 2221354276 03/06/2022 UTTAM NAIK UTTAM NAIK 2407007WL030003 00415 SBIN0017954 1290 11/06/2022 No Such Account
16643 OR2407007017_030622FTO_185082 2407007000NRG22220720210526188 2221354165 03/06/2022 RANJITA DALEI RANJITA DALEI 2407007WL030003 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16644 OR2407007030_040123FTO_985170 2407007000NRG23040120230780233 9089229315 04/01/2023 LAXMIPRIYA PARIDA LAXMIPRIYA PARIDA 2407007WL0042792 00415 SBIN0010246 1332 23/02/2023 No Such Account
16645 OR2407007030_040123FTO_985170 2407007000NRG23040120230780235 9089229316 04/01/2023 KISHAN BEHERA KISHAN BEHERA 2407007WL0042792 00415 SBIN0010246 1332 23/02/2023 No Such Account
16646 OR2407007013_040323APB_FTO_1130696 2407007000NRG23040320230896275 0495725108 04/03/2023 SANJU BISWAL SANJU BISWAL 2407007WL050248 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16647 OR2407007_050722APB_FTO_307278 2407007000NRG23040720220408498 2968757224 05/07/2022 AKHARI BEHERA AKHARI BEHERA 2407007WL0020182 00415 SBIN0017954 1110 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16648 OR2407007005_100622FTO_214318 2407007000NRG23090620220262198 2331741991 10/06/2022 BASANTI BHUTIA BASANTI BHUTIA 2407007WL0013041 00415 SBIN0010246 1332 16/06/2022 No Such Account
16649 OR2407007005_100622FTO_214318 2407007000NRG23090620220262220 2331741958 10/06/2022 PRAMOD KUMAR JENA PRAMOD KUMAR JENA 2407007WL0013041 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
16650 OR2407007005_100622FTO_214318 2407007000NRG23090620220262248 2331741945 10/06/2022 Nirmala nayak Nirmala nayak 2407007WL0013041 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
16651 OR2407007023_130622APB_FTO_225143 2407007000NRG23100620220273679 2362766821 13/06/2022 RABINARAYAN JENA RABINARAYAN JENA 2407007WL0013613 00415 SBIN0010246 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16652 OR2407001026_260822FTO_503776 2407001000NRG23260820220512164 4394992393 26/08/2022 Bimala Samal Bimala Samal 2407001WL0025676 00415 SBIN0006477 1332 02/09/2022 No Such Account
16653 OR2407001026_260822FTO_503776 2407001000NRG23260820220512165 4394992396 26/08/2022 Godabari Naik Godabari Naik 2407001WL0025676 00415 SBIN0006477 1332 02/09/2022 No Such Account
16654 OR2407001026_260822FTO_503776 2407001000NRG23260820220512166 4394992397 26/08/2022 Dhirendra Samal Dhirendra Samal 2407001WL0025676 00415 SBIN0006477 1332 02/09/2022 No Such Account
16655 OR2407001026_260822FTO_503776 2407001000NRG23260820220512167 4394992394 26/08/2022 Rasmita Samal Rasmita Samal 2407001WL0025676 00415 SBIN0006477 1332 02/09/2022 No Such Account
16656 OR2407001003_221022FTO_690344 2407001000NRG23260920220564449 5996557494 22/10/2022 SIBANI NAIK SIBANI NAIK 2407001WL0028896 00051 MAHB0001229 1110 31/10/2022 No Such Account
16657 OR2407001003_221022FTO_690344 2407001000NRG23260920220564450 5996557499 22/10/2022 Nabina Rout Nabina Rout 2407001WL0028896 00051 MAHB0001229 1110 31/10/2022 No Such Account
16658 OR2407001003_221022FTO_690344 2407001000NRG23260920220564451 5996557500 22/10/2022 Priyabrata Jena Priyabrata Jena 2407001WL0028896 00051 MAHB0001229 1110 31/10/2022 No Such Account
16659 OR2407001023_261222FTO_948790 2407001000NRG23261220220755319 9086770919 26/12/2022 Prabhakar Dehury Prabhakar Dehury 2407001WL0041293 00045 BARB0DHENKA 1332 23/02/2023 No Such Account
16660 OR2407001027_280323APB_FTO_1193970 2407001000NRG23280320230969557 2806888708 28/03/2023 Nrusingha Charan Khilar Nrusingha Charan Khilar 2407001WL054254 00415 SBIN0006941 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16661 OR2407001003_281022FTO_710894 2407001000NRG23281020220615666 6089869176 28/10/2022 ANJALI NAIK ANJALI NAIK 2407001WL0032196 00051 MAHB0001229 1332 02/11/2022 No Such Account
16662 OR2407001003_281022FTO_710894 2407001000NRG23281020220615667 6089869177 28/10/2022 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL0032196 00051 MAHB0001229 1332 02/11/2022 No Such Account
16663 OR2407001003_281022FTO_710894 2407001000NRG23281020220615668 6089869178 28/10/2022 RODAMA NAIK RODAMA NAIK 2407001WL0032196 00051 MAHB0001229 1110 02/11/2022 No Such Account
16664 OR2407001003_281022FTO_710894 2407001000NRG23281020220615671 6089869179 28/10/2022 Kulamani Mohanty Kulamani Mohanty 2407001WL0032196 00051 MAHB0001229 1554 02/11/2022 No Such Account
16665 OR2407001003_281022FTO_710894 2407001000NRG23281020220615690 6089869180 28/10/2022 Prakash Kumar Mohanty Prakash Kumar Mohanty 2407001WL0032196 00051 MAHB0001229 1554 02/11/2022 No Such Account
16666 OR2407001003_281022FTO_710894 2407001000NRG23281020220615697 6089869171 28/10/2022 Prafula kumar Das Prafula kumar Das 2407001WL0032197 00051 MAHB0001229 1554 02/11/2022 No Such Account
16667 OR2407001003_281022FTO_710894 2407001000NRG23281020220615698 6089869172 28/10/2022 Dukeshi Das Dukeshi Das 2407001WL0032197 00051 MAHB0001229 1554 02/11/2022 No Such Account
16668 OR2407001003_281022FTO_710894 2407001000NRG23281020220615700 6089869173 28/10/2022 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0032197 00051 MAHB0001229 1554 02/11/2022 No Such Account
16669 OR2407001003_281022FTO_710894 2407001000NRG23281020220615701 6089869174 28/10/2022 Laxmi Mahalika Laxmi Mahalika 2407001WL0032197 00051 MAHB0001229 1554 02/11/2022 No Such Account
16670 OR2407001003_281022FTO_710894 2407001000NRG23281020220615704 6089869203 28/10/2022 Malaya Behera Malaya Behera 2407001WL0032197 00462 UCBA0001133 1554 02/11/2022 No Such Account
16671 OR2407001003_281022FTO_710894 2407001000NRG23281020220615714 6089869175 28/10/2022 Sushama Naik Sushama Naik 2407001WL0032197 00051 MAHB0001229 1554 02/11/2022 No Such Account
16672 OR2407001017_281122FTO_832276 2407001000NRG23281120220674075 28/11/2022 Golapi Padhan Golapi Padhan 2407001WL0036185 00078 CNRB0018083 1332 02/12/2022 No Such Account
16673 OR2407001017_281122FTO_832276 2407001000NRG23281120220674099 28/11/2022 Dillip Padhan Dillip Padhan 2407001WL0036185 00078 CNRB0018083 222 02/12/2022 No Such Account
16674 OR2407001018_290323APB_FTO_1198875 2407001000NRG23290320230976356 2808164031 29/03/2023 LAXMIPRIYA BARIK LAXMIPRIYA BARIK 2407001WL054582 00040 BKID0BAITGB 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16675 OR2407001018_290323APB_FTO_1198875 2407001000NRG23290320230976370 2808163954 29/03/2023 DILLIP BEHERA DILLIP BEHERA 2407001WL054582 00040 BKID0BAITGB 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16676 OR2407001018_290323APB_FTO_1198875 2407001000NRG23290320230976387 2808164030 29/03/2023 Chanchala Baral Chanchala Baral 2407001WL054582 00176 IDIB000D044 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16677 OR2407004001_270123APB_FTO_1059845 2407004001NRG23230120230823045 9123139941 27/01/2023 SALILA NAYAK SALILA NAYAK 2407004001WL0045375 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16678 OR2407004001_270123APB_FTO_1059845 2407004001NRG23230120230823048 9123139976 27/01/2023 ABHIMANYU DEHURY ABHIMANYU DEHURY 2407004001WL0045375 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16679 OR2407004001_270123APB_FTO_1059845 2407004001NRG23270120230832881 9123139922 27/01/2023 BHAGIRATHI MALIK BHAGIRATHI MALIK 2407004001WL0045971 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16680 OR2407004001_270123APB_FTO_1059845 2407004001NRG23270120230832921 9123139892 27/01/2023 GEETANJALI PANDA GEETANJALI PANDA 2407004001WL0045972 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
16681 OR2407004006_090622APB_FTO_208303 2407004006NRG23080620220253747 2291494540 09/06/2022 SUDHAKAR MAHANTY SUDHAKAR MAHANTY 2407004006WL0012649 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16682 OR2407004006_200622APB_FTO_251942 2407004006NRG23180620220323341 2459940244 20/06/2022 KHIRA DEHURY KHIRA DEHURY 2407004006WL0015941 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16683 OR2407004006_200622APB_FTO_251942 2407004006NRG23180620220323362 2459940223 20/06/2022 PRADEEP DEHURY PRADEEP DEHURY 2407004006WL0015941 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16684 OR2407004006_200622APB_FTO_251942 2407004006NRG23180620220323363 2459940248 20/06/2022 DIBAKAR PRADHAN DIBAKAR PRADHAN 2407004006WL0015941 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16685 OR2407004006_200622APB_FTO_251942 2407004006NRG23180620220323381 2459940216 20/06/2022 CHAKRADHAR BHUTIA CHAKRADHAR BHUTIA 2407004006WL0015941 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16686 OR2407004009_131222FTO_892406 2407004009NRG23091220220706375 7320948877 13/12/2022 KHOLANA SAMAL KHOLANA SAMAL 2407004009WL0038339 00168 ICIC0000538 1554 20/12/2022 Account closed
16687 OR2407004010_110422FTO_15815 2407004010NRG23110420220011494 0818709143 11/04/2022 AINTHU DEHURI AINTHU DEHURI 2407004010WL0000351 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
16688 OR2407004011_240123APB_FTO_1048034 2407004011NRG23230120230822875 9123159629 24/01/2023 MALLIKA BISWAL MALLIKA BISWAL 2407004011WL0045366 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16689 OR2407004011_240123APB_FTO_1048034 2407004011NRG23230120230822879 9123159545 24/01/2023 SIBA BEHERA SIBA BEHERA 2407004011WL0045366 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16690 OR2407004011_240123APB_FTO_1048034 2407004011NRG23230120230822918 9123159681 24/01/2023 URMILA PATRA URMILA PATRA 2407004011WL0045366 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16691 OR2407004011_240123APB_FTO_1048034 2407004011NRG23230120230822935 9123159616 24/01/2023 MATIA NAYAK MATIA NAYAK 2407004011WL0045366 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16692 OR2407004011_301222APB_FTO_967926 2407004011NRG23261220220753182 9089560485 30/12/2022 BINA NAYAK BINA NAYAK 2407004011WL0041181 00048 BKID0005591 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16693 OR2407004012_280223APB_FTO_1122302 2407004012NRG23270220230881942 0272763060 28/02/2023 KESHAB BEHERA KESHAB BEHERA 2407004012WL049177 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16694 OR2407004012_280223APB_FTO_1122302 2407004012NRG23270220230881943 0272763061 28/02/2023 BILASHA BEHERA BILASHA BEHERA 2407004012WL049177 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16695 OR2407001018_290323APB_FTO_1198875 2407001000NRG23290320230976405 2808163953 29/03/2023 Janardan Sahoo Janardan Sahoo 2407001WL054582 00040 BKID0BAITGB 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16696 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981301 1171950151 30/03/2023 Mini Padhan Mini Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16697 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981310 1171950510 30/03/2023 Charan Padhan Charan Padhan 2407001WL054713 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16698 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981335 1171950545 30/03/2023 Kabiraja Behera Kabiraja Behera 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16699 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981401 1171949844 30/03/2023 Tuni Padhan Tuni Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16700 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981423 1171949835 30/03/2023 Santi Padhan Santi Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16701 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981433 1171949838 30/03/2023 Bina Padhan Bina Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16702 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981440 1171950274 30/03/2023 Sara Padhan Sara Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16703 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981445 1171950063 30/03/2023 Suresh Padhan Suresh Padhan 2407001WL054713 00462 UCBA0001133 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16704 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981475 1171950428 30/03/2023 Raghunath Rout Raghunath Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16705 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981487 1171950289 30/03/2023 Jema Prdhan Jema Prdhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16706 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981508 1171950379 30/03/2023 Subasi Behera Subasi Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16707 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981527 1171950382 30/03/2023 Pabitra Rout Pabitra Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16708 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981618 1171950609 30/03/2023 Maguni Padhan Maguni Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16709 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981634 1171950204 30/03/2023 Kalabati Padhan Kalabati Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16710 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981642 1171950376 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16711 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981648 1171949939 30/03/2023 Durjyodhan Padhan Durjyodhan Padhan 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16712 OR2407007023_130622APB_FTO_225143 2407007000NRG23100620220273684 2362766836 13/06/2022 AKRURA JENA AKRURA JENA 2407007WL0013613 00415 SBIN0010246 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16713 OR2407007_160522FTO_125333 2407007000NRG23150520220137420 1593474184 16/05/2022 RAMESH LAGURI RAMESH LAGURI 2407007WL0006591 00654 IOBA0ROGB01 1110 26/05/2022 No Such Account
16714 OR2407007005_151222FTO_902232 2407007000NRG23151220220721679 9083684995 15/12/2022 Susanta bhutia Susanta bhutia 2407007WL0039339 00415 SBIN0010246 888 23/02/2023 No Such Account
16715 OR2407007024_180722APB_FTO_367121 2407007000NRG23180720220440468 3864379270 18/07/2022 DAMAYANTI MAHARANA DAMAYANTI MAHARANA 2407007WL0021868 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16716 OR2407007017_250422APB_FTO_52320 2407007000NRG23190420220043582 0891993877 25/04/2022 RAMESH SAHU RAMESH SAHU 2407007WL0001601 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16717 OR2407007010_210622APB_FTO_256498 2407007000NRG23190620220326150 2486748234 21/06/2022 ANANT SAHU ANANT SAHU 2407007WL0016045 00462 UCBA0000786 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16718 OR2407007_230522FTO_141257 2407007000NRG23200520220160973 1588122703 23/05/2022 SUSHANTA SAHOO SUSHANTA SAHOO 2407007WL0007954 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
16719 OR2407007_230522FTO_141257 2407007000NRG23200520220161187 1588122714 23/05/2022 RABI NARAYAN BEHERA RABI NARAYAN BEHERA 2407007WL0007963 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
16720 OR2407007_230522FTO_141257 2407007000NRG23200520220161278 1588122699 23/05/2022 MENJARI MUNDA MENJARI MUNDA 2407007WL0007966 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
16721 OR2407007024_220622APB_FTO_263025 2407007000NRG23210620220345739 2560588868 22/06/2022 GHANTI BHOI GHANTI BHOI 2407007WL0017035 00415 SBIN0017954 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16722 OR2407007011_230622APB_FTO_265854 2407007000NRG23220620220352457 4279714822 23/06/2022 PANDAB SAHU PANDAB SAHU 2407007WL0017360 00168 ICIC0000538 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16723 OR2407007011_230622APB_FTO_265854 2407007000NRG23220620220352458 4279714821 23/06/2022 ASANTI SAHU ASANTI SAHU 2407007WL0017360 00168 ICIC0000538 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16724 OR2407007011_230622APB_FTO_265854 2407007000NRG23220620220352472 4279714832 23/06/2022 DIBAKAR BEHERA DIBAKAR BEHERA 2407007WL0017360 00654 IOBA0ROGB01 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16725 OR2407007011_230622APB_FTO_265854 2407007000NRG23220620220352478 4279714823 23/06/2022 NAYANA SAHU NAYANA SAHU 2407007WL0017360 00168 ICIC0000538 888 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16726 OR2407007006_221122APB_FTO_807448 2407007000NRG23221120220658826 6673224039 22/11/2022 NIRMAL BEHERA NIRMAL BEHERA 2407007WL0035114 00415 SBIN0017954 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16727 OR2407007017_250422APB_FTO_52320 2407007000NRG23240420220061845 0891993863 25/04/2022 DEARAJ BISWAL DEARAJ BISWAL 2407007WL0002532 00168 ICIC0000538 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16728 OR2407007_290422APB_FTO_68485 2407007000NRG23250420220067445 1088135351 29/04/2022 PUSPA SAHU PUSPA SAHU 2407007WL0002872 00654 IOBA0ROGB01 1290 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16729 OR2407007009_270323APB_FTO_1189661 2407007000NRG23270320230959953 0501355076 27/03/2023 JAGAT PRADHAN JAGAT PRADHAN 2407007WL053857 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16730 OR2407007009_270323APB_FTO_1189661 2407007000NRG23270320230959954 0501355077 27/03/2023 JAGAT PRADHAN JAGAT PRADHAN 2407007WL053857 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16731 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981653 1171950216 30/03/2023 Jayati Padhan Jayati Padhan 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16732 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981676 1171949877 30/03/2023 Sasmita Padhan Sasmita Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16733 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981682 1171950375 30/03/2023 Dharani Padhan Dharani Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16734 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981699 1171950182 30/03/2023 Pramila Rout Pramila Rout 2407001WL054713 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16735 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981705 1171950219 30/03/2023 Anama Naik Anama Naik 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16736 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981711 1171950439 30/03/2023 Kanchan Naik Kanchan Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16737 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981731 1171950445 30/03/2023 Nabina Naik Nabina Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16738 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981743 1171950432 30/03/2023 Jharana Rout Jharana Rout 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16739 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981768 1171950372 30/03/2023 Bharat Sahu Bharat Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16740 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981777 1171950335 30/03/2023 Saturghana Behera Saturghana Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16741 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981786 1171950550 30/03/2023 Bibhuti Sahu Bibhuti Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16742 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981787 1171950476 30/03/2023 Babita Naik Babita Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16743 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981811 1171949921 30/03/2023 Kanchan Behera Kanchan Behera 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16744 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981816 1171950442 30/03/2023 Namita Rout Namita Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16745 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981824 1171950595 30/03/2023 Tikana Naik Tikana Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16746 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981831 1171950277 30/03/2023 Aditya kumar Sahu Aditya kumar Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16747 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981848 1171950333 30/03/2023 Biswanath Dash Biswanath Dash 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16748 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981852 1171950276 30/03/2023 Sulochana Sahu Sulochana Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16749 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981857 1171949848 30/03/2023 Baeidhar Panda Baeidhar Panda 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16750 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981859 1171950511 30/03/2023 Sukanti Panda Sukanti Panda 2407001WL054713 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16751 OR2407004009_110123APB_FTO_1007425 2407004009NRG23100120230795011 9119753701 11/01/2023 RILI MALIK RILI MALIK 2407004009WL0043687 00462 UCBA0002362 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16752 OR2407004009_110123APB_FTO_1007425 2407004009NRG23100120230795030 9119753742 11/01/2023 KHANDIA MOHAPATRA KHANDIA MOHAPATRA 2407004009WL0043688 00415 SBIN0005759 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16753 OR2407004009_110123APB_FTO_1007425 2407004009NRG23100120230795036 9119753810 11/01/2023 PRAFUL BHUINA PRAFUL BHUINA 2407004009WL0043688 00462 UCBA0002362 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16754 OR2407004009_110123APB_FTO_1007425 2407004009NRG23100120230795057 9119753822 11/01/2023 NAKULA SETHY NAKULA SETHY 2407004009WL0043689 00462 UCBA0002362 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16755 OR2407004009_110123APB_FTO_1007425 2407004009NRG23100120230795059 9119753823 11/01/2023 SAHADEB SETHY SAHADEB SETHY 2407004009WL0043689 00462 UCBA0002362 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16756 OR2407004009_110123APB_FTO_1007425 2407004009NRG23100120230795085 9119753928 11/01/2023 SATYANANDA DEHURY SATYANANDA DEHURY 2407004009WL0043690 00462 UCBA0002362 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16757 OR2407004009_110123APB_FTO_1007425 2407004009NRG23110120230797205 9119753738 11/01/2023 PATELI ROUT PATELI ROUT 2407004009WL0043821 00415 SBIN0005759 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
16758 OR2407004009_171222FTO_909787 2407004009NRG23141220220719597 7375487772 17/12/2022 Urmila bhuyan Urmila bhuyan 2407004009WL0039203 00415 SBIN0005759 1332 23/12/2022 No Such Account
16759 OR2407004009_171222FTO_909787 2407004009NRG23141220220719598 7375487773 17/12/2022 Bikash bhuyan Bikash bhuyan 2407004009WL0039203 00415 SBIN0005759 1332 23/12/2022 No Such Account
16760 OR2407004009_221222FTO_932216 2407004009NRG23201220220741339 9084891566 22/12/2022 Urmila bhuyan Urmila bhuyan 2407004009WL0040431 00415 SBIN0005759 1332 23/02/2023 No Such Account
16761 OR2407004009_221222FTO_932216 2407004009NRG23211220220744156 9084891554 22/12/2022 Rina naik Rina naik 2407004009WL0040588 00078 CNRB0006130 1110 23/02/2023 Account closed
16762 OR2407004009_221222FTO_932216 2407004009NRG23211220220744297 9084891561 22/12/2022 PRAMOD DEHURY PRAMOD DEHURY 2407004009WL0040593 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
16763 OR2407004009_221222FTO_932216 2407004009NRG23211220220744299 9084891556 22/12/2022 DURYODHAN DEHURY DURYODHAN DEHURY 2407004009WL0040593 00168 ICIC0000775 666 23/02/2023 No Such Account
16764 OR2407004009_221222FTO_932216 2407004009NRG23221220220745680 9084891560 22/12/2022 PRAMOD DEHURY PRAMOD DEHURY 2407004009WL0040660 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
16765 OR2407004009_221222FTO_932216 2407004009NRG23221220220745682 9084891557 22/12/2022 DURYODHAN DEHURY DURYODHAN DEHURY 2407004009WL0040660 00168 ICIC0000775 888 23/02/2023 No Such Account
16766 OR2407004010_250422APB_FTO_52094 2407004010NRG23240420220063511 0891951747 25/04/2022 PRADIP ROUT PRADIP ROUT 2407004010WL0002640 00168 ICIC0000538 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16767 OR2407004010_250422APB_FTO_52094 2407004010NRG23240420220063514 0891951745 25/04/2022 BIJAN MALLIK BIJAN MALLIK 2407004010WL0002640 00415 SBIN0000235 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16768 OR2407004010_250422APB_FTO_52094 2407004010NRG23240420220063515 0891951746 25/04/2022 GOLAP MALLIK GOLAP MALLIK 2407004010WL0002640 00415 SBIN0000235 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16769 OR2407004010_250422APB_FTO_52094 2407004010NRG23240420220063516 0891951744 25/04/2022 AMARI MALIK AMARI MALIK 2407004010WL0002640 00177 IOBA0003514 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16770 OR2407004010_250422APB_FTO_52094 2407004010NRG23240420220063519 0891951736 25/04/2022 KANHU CHARAN SAHOO KANHU CHARAN SAHOO 2407004010WL0002640 00415 SBIN0000235 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16771 OR2407004011_040422APB_FTO_8333 2407004011NRG22310320221233762 0859507338 04/04/2022 SABITRI NAYAK SABITRI NAYAK 2407004011WL0082645 00654 IOBA0ROGB01 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16772 OR2407001_280223FTO_1122526 2407001000NRG23270220230884497 1173921060 28/02/2023 Rashmita Sahoo Rashmita Sahoo 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
16773 OR2407001_280223FTO_1122526 2407001000NRG23270220230884498 1173921059 28/02/2023 Rashmita Sahoo Rashmita Sahoo 2407001WL0049351 00040 BKID0BAITGB 888 03/05/2023 Account Description Does not Tally
16774 OR2407001_280223FTO_1122526 2407001000NRG23270220230884499 1173921057 28/02/2023 Rashmita Sahoo Rashmita Sahoo 2407001WL0049351 00040 BKID0BAITGB 666 03/05/2023 Account Description Does not Tally
16775 OR2407001_280223FTO_1122526 2407001000NRG23270220230884500 1173921058 28/02/2023 Rashmita Sahoo Rashmita Sahoo 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
16776 OR2407001_280223FTO_1122526 2407001000NRG23270220230884516 1173921061 28/02/2023 Biranchi Moharana Biranchi Moharana 2407001WL0049351 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
16777 OR2407001030_290323APB_FTO_1194078 2407001000NRG23280320230968201 2806603631 29/03/2023 Pradeep Naik Pradeep Naik 2407001WL054216 00168 ICIC0000538 1 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16778 OR2407001030_290323APB_FTO_1194078 2407001000NRG23280320230968317 2806603727 29/03/2023 Banita Bramha Banita Bramha 2407001WL054216 00078 CNRB0000339 1 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16779 OR2407001030_290323APB_FTO_1194078 2407001000NRG23280320230968333 2806603733 29/03/2023 Brahmananda Baral Brahmananda Baral 2407001WL054216 00078 CNRB0000339 1 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16780 OR2407001003_300323APB_FTO_1203608 2407001000NRG23280320230968806 1877611085 30/03/2023 Puspita Rout Puspita Rout 2407001WL054233 00415 SBIN0006941 888 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16781 OR2407001030_290323APB_FTO_1194078 2407001000NRG23280320230970278 2806603610 29/03/2023 Rebati Raj Rebati Raj 2407001WL054281 00040 BKID0BAITGB 1 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16782 OR2407001030_290323APB_FTO_1194078 2407001000NRG23280320230970451 2806603567 29/03/2023 Nirupama Parida Nirupama Parida 2407001WL054282 00048 BKID0005590 1 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16783 OR2407001018_290323FTO_1198834 2407001000NRG23290320230976347 2805829429 29/03/2023 Indramani Naik Indramani Naik 2407001WL054582 00176 IDIB000D044 1554 28/06/2023 No Such Account
16784 OR2407001018_290323FTO_1198834 2407001000NRG23290320230976404 2805829427 29/03/2023 BARUNA LENKA BARUNA LENKA 2407001WL054582 00078 CNRB0000339 1554 28/06/2023 No Such Account
16785 OR2407001003_300323APB_FTO_1203608 2407001000NRG23290320230980865 1877611199 30/03/2023 Sudama Behera Sudama Behera 2407001WL054702 00089 CBIN0283437 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16786 OR2407001003_300323APB_FTO_1203608 2407001000NRG23290320230980878 1877611140 30/03/2023 Sridhar Behera Sridhar Behera 2407001WL054702 00040 BKID0BAITGB 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16787 OR2407001003_300323APB_FTO_1203608 2407001000NRG23290320230980887 1877611393 30/03/2023 Madhu sudan Behera Madhu sudan Behera 2407001WL054702 00152 HDFC0001978 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16788 OR2407001003_300323APB_FTO_1203608 2407001000NRG23290320230980893 1877611201 30/03/2023 Nalini Behera Nalini Behera 2407001WL054702 00089 CBIN0283437 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16789 OR2407001003_300323APB_FTO_1203608 2407001000NRG23290320230980899 1877611197 30/03/2023 Ahalya Behera Ahalya Behera 2407001WL054702 00089 CBIN0283437 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16790 OR2407001003_300323APB_FTO_1203608 2407001000NRG23290320230980920 1877611040 30/03/2023 Gagan bihari Sahoo Gagan bihari Sahoo 2407001WL054702 00168 ICIC0000538 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16791 OR2407006016_270622APB_FTO_274275 2407006016NRG23260620220367329 2609529346 27/06/2022 GHANTI BEHERA GHANTI BEHERA 2407006016WL0018041 00354 PUNB0090920 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16792 OR2407006016_270622APB_FTO_274275 2407006016NRG23260620220367330 2609529299 27/06/2022 EKADASHIA BEHERA EKADASHIA BEHERA 2407006016WL0018041 00354 PUNB0090920 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16793 OR2407006016_270622APB_FTO_274275 2407006016NRG23260620220367334 2609529284 27/06/2022 ASESH SAMAL ASESH SAMAL 2407006016WL0018041 00168 ICIC0000538 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16794 OR2407006017_060323APB_FTO_1132403 2407006017NRG23010320230888425 0495666189 06/03/2023 PRADIPTA TAREI PRADIPTA TAREI 2407006017WL049663 00415 SBIN0006476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16795 OR2407007011_090323APB_FTO_1136366 2407007000NRG23060320230900712 0495741109 09/03/2023 RASMITA BISWAL RASMITA BISWAL 2407007WL050540 00654 IOBA0ROGB01 1332 03/04/2023 Account reached maximum Debit/Credit limit set on account by Bank
16796 OR2407007023_110522APB_FTO_108359 2407007000NRG23100520220121469 1267880167 11/05/2022 GOBARDHAN BHUTIA GOBARDHAN BHUTIA 2407007WL0005721 00415 SBIN0010246 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16797 OR2407007002_200422APB_FTO_38301 2407007000NRG23180420220042239 0919807327 20/04/2022 MARKAND SAHOO MARKAND SAHOO 2407007WL0001530 00654 IOBA0ROGB01 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16798 OR2407007021_210622APB_FTO_259535 2407007000NRG23210620220343436 2488413726 21/06/2022 NIRNJAN SAHOO NIRNJAN SAHOO 2407007WL0016929 00415 SBIN0017955 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16799 OR2407007021_210622APB_FTO_259535 2407007000NRG23210620220343437 2488413724 21/06/2022 KESHAB SAHU KESHAB SAHU 2407007WL0016929 00415 SBIN0017955 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16800 OR2407007021_210622APB_FTO_259535 2407007000NRG23210620220343438 2488413728 21/06/2022 NALINI SAHU NALINI SAHU 2407007WL0016929 00415 SBIN0017955 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16801 OR2407007016_220622APB_FTO_262877 2407007000NRG23210620220344804 2560537904 22/06/2022 SUJAN KHILAR SUJAN KHILAR 2407007WL0016995 00415 SBIN0017954 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16802 OR2407007016_220622APB_FTO_262877 2407007000NRG23210620220344924 2560537896 22/06/2022 SURESH NAYAK SURESH NAYAK 2407007WL0016999 00415 SBIN0000192 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16803 OR2407007016_220622APB_FTO_262877 2407007000NRG23210620220344928 2560537895 22/06/2022 KAILASH SAHU KAILASH SAHU 2407007WL0016999 00654 IOBA0ROGB01 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16804 OR2407007016_220622APB_FTO_262877 2407007000NRG23210620220344932 2560537897 22/06/2022 JUGA KISHOR SAHOO JUGA KISHOR SAHOO 2407007WL0016999 00415 SBIN0017954 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16805 OR2407007002_250422APB_FTO_51834 2407007000NRG23240420220061865 0891933315 25/04/2022 MARKAND SAHOO MARKAND SAHOO 2407007WL0002534 00654 IOBA0ROGB01 666 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16806 OR2407007017_030622FTO_185043 2407007000NRG23240520220176808 2224644536 03/06/2022 DEARAJ BISWAL DEARAJ BISWAL 2407007WL0008746 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
16807 OR2407007017_030622FTO_185043 2407007000NRG23240520220176809 2224644542 03/06/2022 padmini sahoo padmini sahoo 2407007WL0008746 00415 SBIN0017954 1282 11/06/2022 No Such Account
16808 OR2407007_300622APB_FTO_289790 2407007000NRG23290620220386738 3022987993 30/06/2022 AKHARI BEHERA AKHARI BEHERA 2407007WL0019105 00415 SBIN0017954 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16809 OR2407006013_310123APB_FTO_1072543 2407006000NRG23310120230845462 9124382412 31/01/2023 ANUSALYA MOHANTY ANUSALYA MOHANTY 2407006WL0046630 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16810 OR2407006001_250722APB_FTO_394836 2407006001NRG23220720220451138 4231991303 25/07/2022 Mrs Malati Baral Mrs Malati Baral 2407006001WL0022558 00415 SBIN0017773 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16811 OR2407006001_010822APB_FTO_418877 2407006001NRG23300720220468575 4229536783 01/08/2022 MR.SRIBATSA LENKA MR.SRIBATSA LENKA 2407006001WL0023400 00415 SBIN0017773 1332 27/08/2022 A/c Blocked or Frozen
16812 OR2407006001_010822APB_FTO_418877 2407006001NRG23300720220468580 4229536779 01/08/2022 PRAMOD ROUT PRAMOD ROUT 2407006001WL0023400 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16813 OR2407006001_010822APB_FTO_418877 2407006001NRG23310720220469437 4229536789 01/08/2022 SUDHAKAR SWAIN SUDHAKAR SWAIN 2407006001WL0023449 00415 SBIN0000235 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16814 OR2407006002_300123APB_FTO_1066955 2407006002NRG23300120230839705 9124179980 30/01/2023 SADAMINI BARDHAN SADAMINI BARDHAN 2407006002WL0046335 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16815 OR2407006003_020722APB_FTO_298955 2407006003NRG23020720220399256 2851902588 02/07/2022 RABI NARAYAN PATRA RABI NARAYAN PATRA 2407006003WL0019722 00078 CNRB0004969 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16816 OR2407006003_020722APB_FTO_298955 2407006003NRG23020720220399260 2851902585 02/07/2022 KANCHAN PATRA KANCHAN PATRA 2407006003WL0019722 00654 IOBA0ROGB01 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16817 OR2407006003_040822FTO_429833 2407006003NRG23040820220474929 4229239010 04/08/2022 ASWIN BARIK ASWIN BARIK 2407006003WL0023742 00078 CNRB0004969 1332 27/08/2022 Account closed
16818 OR2407006003_040822FTO_429833 2407006003NRG23040820220474931 4229239009 04/08/2022 ASWIN BARIK ASWIN BARIK 2407006003WL0023742 00078 CNRB0004969 1332 27/08/2022 Account closed
16819 OR2407006003_111022APB_FTO_644933 2407006003NRG23111020220589747 5625439654 11/10/2022 ANJALI SAMAL ANJALI SAMAL 2407006003WL0030495 00168 ICIC0000538 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16820 OR2407006003_130622FTO_225403 2407006003NRG23120620220281375 2374367423 13/06/2022 SRIKANTA DAS SRIKANTA DAS 2407006003WL0013998 00078 CNRB0004969 888 18/06/2022 No Such Account
16821 OR2407006006_250722APB_FTO_394928 2407006006NRG23230720220454897 4228552280 25/07/2022 BUTI DEHURY BUTI DEHURY 2407006006WL0022748 00354 PUNB0676800 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16822 OR2407006009_190123APB_FTO_1034518 2407006009NRG23190120230813788 9122444362 19/01/2023 RATNAKARA MAHARANA RATNAKARA MAHARANA 2407006009WL0044827 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16823 OR2407006013_011022APB_FTO_615144 2407006013NRG23011020220575658 5340972898 01/10/2022 PHAKRI DEHURY PHAKRI DEHURY 2407006013WL0029604 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16824 OR2407006013_011022APB_FTO_615144 2407006013NRG23011020220575659 5340972909 01/10/2022 SWARNAPRAVA DEHURY SWARNAPRAVA DEHURY 2407006013WL0029604 00078 CNRB0000337 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16825 OR2407006013_011022APB_FTO_615144 2407006013NRG23011020220575667 5340972895 01/10/2022 SUMITRA PARIDA SUMITRA PARIDA 2407006013WL0029604 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16826 OR2407006013_011022APB_FTO_615144 2407006013NRG23011020220575668 5340972896 01/10/2022 MANAS RANJAN PARIDA MANAS RANJAN PARIDA 2407006013WL0029604 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16827 OR2407006013_011022APB_FTO_615144 2407006013NRG23011020220575669 5340972903 01/10/2022 LIJARANI PARIDA LIJARANI PARIDA 2407006013WL0029604 00078 CNRB0000337 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16828 OR2407004006_140722FTO_350070 2407004006NRG23020720220396933 3187214719 14/07/2022 UMA MAHANTY UMA MAHANTY 2407004WL0019604 00654 IOBA0ROGB01 1332 19/07/2022 No Such Account
16829 OR2407004006_140722FTO_350070 2407004006NRG23080620220253068 3187214751 14/07/2022 SUDHAKAR MAHANTY SUDHAKAR MAHANTY 2407004WL0012610 00168 ICIC0000538 1332 19/07/2022 A/c Blocked or Frozen
16830 OR2407004006_140722FTO_350070 2407004006NRG23160620220304285 3187214711 14/07/2022 SUDHAKAR MAHANTY SUDHAKAR MAHANTY 2407004WL0015010 00168 ICIC0000775 1332 19/07/2022 No Such Account
16831 OR2407004006_140722FTO_350070 2407004006NRG23160620220304286 3187214713 14/07/2022 UMA MAHANTY UMA MAHANTY 2407004WL0015010 00168 ICIC0000775 1332 19/07/2022 No Such Account
16832 OR2407004006_140722FTO_350070 2407004006NRG23180620220319873 3187214712 14/07/2022 SUDHAKAR MAHANTY SUDHAKAR MAHANTY 2407004WL0015754 00168 ICIC0000775 1332 19/07/2022 No Such Account
16833 OR2407004006_140722FTO_350070 2407004006NRG23220620220347781 3187214714 14/07/2022 UMA MAHANTY UMA MAHANTY 2407004WL0017133 00168 ICIC0000775 1332 19/07/2022 No Such Account
16834 OR2407004006_140722FTO_350070 2407004006NRG23230620220354435 3187214721 14/07/2022 PANCHANAN. DEHURY. PANCHANAN. DEHURY. 2407004WL0017454 00654 IOBA0ROGB01 1332 19/07/2022 No Such Account
16835 OR2407004006_140722FTO_350070 2407004006NRG23230620220355773 3187214715 14/07/2022 PRADEEP DEHURY PRADEEP DEHURY 2407004WL0017514 00654 IOBA0ROGB01 1332 19/07/2022 No Such Account
16836 OR2407004006_140722FTO_350070 2407004006NRG23230620220355774 3187214718 14/07/2022 CHAKRADHAR BHUTIA CHAKRADHAR BHUTIA 2407004WL0017514 00654 IOBA0ROGB01 1332 19/07/2022 Account closed
16837 OR2407004006_140722FTO_350070 2407004006NRG23240520220173272 3187214752 14/07/2022 KALANDI SAMAL KALANDI SAMAL 2407004WL0008578 00462 UCBA0002362 1332 19/07/2022 No Such Account
16838 OR2407004006_140722FTO_350070 2407004006NRG23240520220173273 3187214753 14/07/2022 KALANDI SAMAL KALANDI SAMAL 2407004WL0008578 00462 UCBA0002362 1332 19/07/2022 No Such Account
16839 OR2407004006_270522APB_FTO_157347 2407004006NRG23260520220182068 1881644024 27/05/2022 SURESH JENA SURESH JENA 2407004006WL0009033 00048 BKID0005591 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16840 OR2407004006_270522APB_FTO_157347 2407004006NRG23260520220182070 1881644021 27/05/2022 SUDHAKAR MAHANTY SUDHAKAR MAHANTY 2407004006WL0009033 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16841 OR2407004006_140722FTO_350070 2407004006NRG23290620220384102 3187214720 14/07/2022 PANCHANAN. DEHURY. PANCHANAN. DEHURY. 2407004WL0018946 00654 IOBA0ROGB01 1332 19/07/2022 No Such Account
16842 OR2407004006_140722FTO_350070 2407004006NRG23290620220384103 3187214716 14/07/2022 PRADEEP DEHURY PRADEEP DEHURY 2407004WL0018946 00654 IOBA0ROGB01 1332 19/07/2022 No Such Account
16843 OR2407004006_140722FTO_350070 2407004006NRG23290620220384105 3187214717 14/07/2022 CHAKRADHAR BHUTIA CHAKRADHAR BHUTIA 2407004WL0018946 00654 IOBA0ROGB01 1332 19/07/2022 Account closed
16844 OR2407004009_070223APB_FTO_1087487 2407004009NRG23010220230849462 9124337314 07/02/2023 PRAHLAD MALIK PRAHLAD MALIK 2407004009WL0046836 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16845 OR2407004009_070223APB_FTO_1087487 2407004009NRG23010220230849487 9124337321 07/02/2023 JHUNU NAIK JHUNU NAIK 2407004009WL0046836 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16846 OR2407004009_221122APB_FTO_806960 2407004009NRG23171120220650566 6673228030 22/11/2022 BISWAMBAR DASH BISWAMBAR DASH 2407004009WL0034477 00415 SBIN0005759 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16847 OR2407004009_281122APB_FTO_831503 2407004009NRG23231120220662892 28/11/2022 BISWAMBAR DASH BISWAMBAR DASH 2407004009WL0035431 00415 SBIN0005759 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16848 OR2407004009_270123APB_FTO_1060872 2407004009NRG23240120230826097 9124146922 27/01/2023 SATYANANDA DEHURY SATYANANDA DEHURY 2407004009WL0045556 00462 UCBA0002362 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16849 OR2407004009_270123APB_FTO_1060872 2407004009NRG23240120230826118 9124146988 27/01/2023 KHANDIA MOHAPATRA KHANDIA MOHAPATRA 2407004009WL0045557 00415 SBIN0005759 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16850 OR2407004009_270123APB_FTO_1060872 2407004009NRG23270120230835140 9124146985 27/01/2023 PATELI ROUT PATELI ROUT 2407004009WL0046098 00415 SBIN0005759 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
16851 OR2407004009_270123APB_FTO_1060872 2407004009NRG23270120230835154 9124146908 27/01/2023 BISHNU CHARAN SAMAL BISHNU CHARAN SAMAL 2407004009WL0046099 00462 UCBA0002362 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16852 OR2407004009_270123APB_FTO_1060872 2407004009NRG23270120230835155 9124146873 27/01/2023 KAMINI SAMAL KAMINI SAMAL 2407004009WL0046099 00462 UCBA0002362 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16853 OR2407004009_270123APB_FTO_1060872 2407004009NRG23270120230835164 9124146894 27/01/2023 GOPAL SAHU GOPAL SAHU 2407004009WL0046099 00462 UCBA0002362 1332 24/02/2023 Account closed
16854 OR2407004009_281122APB_FTO_831503 2407004009NRG23281120220669903 28/11/2022 KAILASH NAIK KAILASH NAIK 2407004009WL0035966 00168 ICIC0000775 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16855 OR2407004009_311222APB_FTO_971897 2407004009NRG23301220220769844 9089625374 31/12/2022 RILI MALIK RILI MALIK 2407004009WL0042154 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16856 OR2407004009_311222APB_FTO_971897 2407004009NRG23311220220772577 9089625311 31/12/2022 GATIKRUSHNA KHUNTIA GATIKRUSHNA KHUNTIA 2407004009WL0042330 00462 UCBA0002362 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16857 OR2407004009_311222APB_FTO_971897 2407004009NRG23311220220772592 9089625230 31/12/2022 DANDIA DEHURI DANDIA DEHURI 2407004009WL0042330 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16858 OR2407004009_311222APB_FTO_971897 2407004009NRG23311220220772620 9089625258 31/12/2022 BIJAY MOHANTY BIJAY MOHANTY 2407004009WL0042330 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16859 OR2407004009_311222APB_FTO_971897 2407004009NRG23311220220772775 9089625259 31/12/2022 ABHIMANYU NAIK ABHIMANYU NAIK 2407004009WL0042332 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16860 OR2407004009_311222APB_FTO_971897 2407004009NRG23311220220772856 9089625291 31/12/2022 SATYANANDA DEHURY SATYANANDA DEHURY 2407004009WL0042335 00462 UCBA0002362 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16861 OR2407004009_311222APB_FTO_971897 2407004009NRG23311220220773080 9089625238 31/12/2022 BACHHIA NAIK BACHHIA NAIK 2407004009WL0042346 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16862 OR2407004009_311222APB_FTO_971897 2407004009NRG23311220220773102 9089625312 31/12/2022 NAKULA SETHY NAKULA SETHY 2407004009WL0042348 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16863 OR2407004009_311222APB_FTO_971897 2407004009NRG23311220220773104 9089625306 31/12/2022 SAHADEB SETHY SAHADEB SETHY 2407004009WL0042348 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16864 OR2407004010_110123APB_FTO_1007377 2407004010NRG23100120230792382 9121183390 11/01/2023 BADANI BEHERA BADANI BEHERA 2407004010WL0043529 00415 SBIN0005759 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16865 OR2407004010_170223APB_FTO_1104912 2407004010NRG23170220230868933 0260732574 17/02/2023 BIJULI ROUT BIJULI ROUT 2407004010WL048268 00048 BKID0005591 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16866 OR2407004010_170223APB_FTO_1104912 2407004010NRG23170220230868945 0260732516 17/02/2023 RICHA DEHURY RICHA DEHURY 2407004010WL048268 00415 SBIN0000235 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16867 OR2407004010_170223APB_FTO_1104912 2407004010NRG23170220230868949 0260732531 17/02/2023 PRAVAKAR SAHOO PRAVAKAR SAHOO 2407004010WL048268 00415 SBIN0000235 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16868 OR2407006013_120522APB_FTO_113453 2407006013NRG23050520220104457 1345422699 12/05/2022 KOUSALYA BEHERA KOUSALYA BEHERA 2407006013WL0004820 00168 ICIC0000538 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16869 OR2407006013_120522APB_FTO_113453 2407006013NRG23050520220104462 1345422727 12/05/2022 BHABINI SAHU BHABINI SAHU 2407006013WL0004820 00078 CNRB0000337 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16870 OR2407006013_111022APB_FTO_645084 2407006013NRG23101020220587948 5625438418 11/10/2022 SWARNAPRAVA DEHURY SWARNAPRAVA DEHURY 2407006013WL0030385 00078 CNRB0000337 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16871 OR2407006013_111022APB_FTO_645084 2407006013NRG23101020220587953 5625438411 11/10/2022 SUMITRA PARIDA SUMITRA PARIDA 2407006013WL0030385 00168 ICIC0000538 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16872 OR2407006013_111022APB_FTO_645084 2407006013NRG23101020220587954 5625438415 11/10/2022 LIJARANI PARIDA LIJARANI PARIDA 2407006013WL0030385 00078 CNRB0000337 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16873 OR2407006014_130522APB_FTO_118664 2407006014NRG23130520220131886 1372950779 13/05/2022 NILAMANI BARIK NILAMANI BARIK 2407006014WL0006272 00078 CNRB0000337 222 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16874 OR2407006014_241122APB_FTO_816727 2407006014NRG23241120220663271 24/11/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0035453 00168 ICIC0003266 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16875 OR2407007024_221122APB_FTO_809153 2407007000NRG20291120200815422 22/11/2022 BIRODH NAYAK BIRODH NAYAK 2407007WL132721 00654 IOBA0ROGB01 1316 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16876 OR2407007024_221122APB_FTO_809153 2407007000NRG20291120200815423 22/11/2022 BIRODH NAYAK BIRODH NAYAK 2407007WL132721 00654 IOBA0ROGB01 1316 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16877 OR2407007024_221122APB_FTO_809153 2407007000NRG20291120200815424 22/11/2022 BIRODH NAYAK BIRODH NAYAK 2407007WL132721 00654 IOBA0ROGB01 1316 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16878 OR2407007024_221122APB_FTO_809153 2407007000NRG20291120200815425 22/11/2022 BIRODH NAYAK BIRODH NAYAK 2407007WL132721 00654 IOBA0ROGB01 1128 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16879 OR2407007024_221122APB_FTO_809153 2407007000NRG20291120200815426 22/11/2022 BIRODH NAYAK BIRODH NAYAK 2407007WL132721 00654 IOBA0ROGB01 752 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16880 OR2407007005_100622APB_FTO_214340 2407007000NRG23090620220262203 2332329261 10/06/2022 MAGETA PARIDA MAGETA PARIDA 2407007WL0013041 00415 SBIN0010246 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16881 OR2407007005_100622APB_FTO_214340 2407007000NRG23090620220262216 2332329234 10/06/2022 PRAMA NAIK PRAMA NAIK 2407007WL0013041 00168 ICIC0000538 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16882 OR2407007005_100622APB_FTO_214340 2407007000NRG23090620220262217 2332329231 10/06/2022 ARUNA NAIK ARUNA NAIK 2407007WL0013041 00168 ICIC0000538 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16883 OR2407007005_100622APB_FTO_214340 2407007000NRG23090620220262225 2332329235 10/06/2022 GURUBARI NAIK GURUBARI NAIK 2407007WL0013041 00168 ICIC0000004 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16884 OR2407007005_100622APB_FTO_214340 2407007000NRG23090620220262381 2332329274 10/06/2022 BUDUNI SIJUI BUDUNI SIJUI 2407007WL0013054 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16885 OR2407007024_100622APB_FTO_214891 2407007000NRG23090620220264511 2332281148 10/06/2022 GHANTI BHOI GHANTI BHOI 2407007WL0013157 00415 SBIN0017954 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16886 OR2407001017_231122FTO_811151 2407001000NRG23221120220660129 6676512595 23/11/2022 Babuli Padhan Babuli Padhan 2407001WL0035224 00051 MAHB0001229 1554 26/11/2022 No Such Account
16887 OR2407001017_231122FTO_811151 2407001000NRG23221120220660162 6676512596 23/11/2022 Rasmita Padhan Rasmita Padhan 2407001WL0035224 00051 MAHB0001229 1554 26/11/2022 No Such Account
16888 OR2407001017_231122FTO_811151 2407001000NRG23221120220660216 6676512598 23/11/2022 Arati Samal Arati Samal 2407001WL0035226 00051 MAHB0001229 222 26/11/2022 No Such Account
16889 OR2407001017_231122FTO_811151 2407001000NRG23221120220660221 6676512597 23/11/2022 Hiru Dehury Hiru Dehury 2407001WL0035226 00051 MAHB0001229 222 26/11/2022 No Such Account
16890 OR2407001017_240323APB_FTO_1180390 2407001000NRG23230320230942768 0498545401 24/03/2023 Padmbati Sahoo Padmbati Sahoo 2407001WL052978 00078 CNRB0018083 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16891 OR2407001017_240323APB_FTO_1180390 2407001000NRG23230320230942771 0498545407 24/03/2023 TUNI PADHAN TUNI PADHAN 2407001WL052978 00078 CNRB0018083 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16892 OR2407001017_240323APB_FTO_1180390 2407001000NRG23230320230942801 0498545236 24/03/2023 Gokula Naik Gokula Naik 2407001WL052979 00040 BKID0BAITGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16893 OR2407001006_290323FTO_1195683 2407001000NRG23260220230881511 2805835940 29/03/2023 KUNAL BEHERA KUNAL BEHERA 2407001WL0049137 00152 HDFC0003701 1332 27/06/2023 No Such Account
16894 OR2407001013_300323FTO_1199847 2407001000NRG23260920220564460 1172799244 30/03/2023 BADRINATH BEHERA BADRINATH BEHERA 2407001WL0028899 00051 MAHB0001229 1110 03/05/2023 No Such Account
16895 OR2407001013_300323FTO_1199847 2407001000NRG23260920220564461 1172799327 30/03/2023 Ananta Behera Ananta Behera 2407001WL0028899 00048 BKID0005590 1110 03/05/2023 No Such Account
16896 OR2407001013_300323FTO_1199847 2407001000NRG23260920220564462 1172799324 30/03/2023 SARASWATI PALEI SARASWATI PALEI 2407001WL0028899 00048 BKID0005590 1110 03/05/2023 No Such Account
16897 OR2407001017_300323FTO_1203096 2407001000NRG23270320230956835 1171644718 30/03/2023 Bansidhar Sahu Bansidhar Sahu 2407001WL053702 00078 CNRB0018083 1554 03/05/2023 No Such Account
16898 OR2407001029_280323FTO_1193005 2407001000NRG23280320230967703 0500653051 28/03/2023 IPSITA PANY IPSITA PANY 2407001WL054197 00040 BKID0BAITGB 444 03/04/2023 Account Description Does not Tally
16899 OR2407001_310323APB_FTO_1209364 2407001000NRG23280320230967775 1174214425 31/03/2023 Tara Prasad Hota Tara Prasad Hota 2407001WL054202 00415 SBIN0004738 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16900 OR2407001_310323APB_FTO_1209364 2407001000NRG23280320230967778 1174214442 31/03/2023 Ananta charan Sahoo Ananta charan Sahoo 2407001WL054202 00040 BKID0BAITGB 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16901 OR2407001_310323APB_FTO_1209364 2407001000NRG23280320230967785 1174214386 31/03/2023 Nakaphodi Mallik Nakaphodi Mallik 2407001WL054202 00415 SBIN0006941 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16902 OR2407001003_281122FTO_832258 2407001000NRG23281120220673830 28/11/2022 JHILI BEHERA JHILI BEHERA 2407001WL0036178 00051 MAHB0001229 1110 02/12/2022 No Such Account
16903 OR2407001003_281122FTO_832258 2407001000NRG23281120220673868 28/11/2022 Pramila Malik Pramila Malik 2407001WL0036179 00051 MAHB0001229 1332 02/12/2022 No Such Account
16904 OR2407001003_281122FTO_832258 2407001000NRG23281120220673873 28/11/2022 Ranjita Rout Ranjita Rout 2407001WL0036179 00051 MAHB0001229 1332 02/12/2022 No Such Account
16905 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230976454 2806071288 29/03/2023 Anjali Sahu Anjali Sahu 2407001WL054584 00415 SBIN0006478 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16906 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230976516 2806071573 29/03/2023 Maheswar Behera Maheswar Behera 2407001WL054588 00168 ICIC0000538 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16907 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230976517 2806071097 29/03/2023 Sabita Behera Sabita Behera 2407001WL054588 00415 SBIN0006478 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16908 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230976528 2806071150 29/03/2023 PRANATI NAIK PRANATI NAIK 2407001WL054589 00415 SBIN0006478 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16909 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230976530 2806071151 29/03/2023 BHAMA NAIK BHAMA NAIK 2407001WL054589 00415 SBIN0006478 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16910 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230976606 2806071361 29/03/2023 Hatia Senapati Hatia Senapati 2407001WL054589 00415 SBIN0006478 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16911 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230976621 2806071302 29/03/2023 Dalei Naik Dalei Naik 2407001WL054589 00176 IDIB000D044 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16912 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230976628 2806071592 29/03/2023 Narmada Naik Narmada Naik 2407001WL054589 00168 ICIC0000538 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16913 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230976671 2806071250 29/03/2023 Bilasini Senapati Bilasini Senapati 2407001WL054589 00415 SBIN0006478 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16914 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230976709 2806071418 29/03/2023 BRAHMANADA NAIK BRAHMANADA NAIK 2407001WL054590 00127 FDRL0002160 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16915 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230977006 2806071356 29/03/2023 Banita Sahu Banita Sahu 2407001WL054598 00415 SBIN0006941 6 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16916 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230977028 2806071181 29/03/2023 Dhira Behera Dhira Behera 2407001WL054600 00415 SBIN0004738 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16917 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230977032 2806071084 29/03/2023 Brundaban Maharana Brundaban Maharana 2407001WL054600 00040 BKID0BAITGB 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16918 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230977039 2806071083 29/03/2023 Mami Moharana Mami Moharana 2407001WL054600 00040 BKID0BAITGB 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16919 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230977054 2806071355 29/03/2023 Gundicha Behera Gundicha Behera 2407001WL054600 00415 SBIN0006941 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16920 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230977058 2806071541 29/03/2023 Naran Dehury Naran Dehury 2407001WL054600 00168 ICIC0000538 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16921 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230977087 2806071404 29/03/2023 Sulochana Naik Sulochana Naik 2407001WL054600 00045 BARB0DHENKA 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16922 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230977104 2806071199 29/03/2023 Pranati Naik Pranati Naik 2407001WL054600 00415 SBIN0006941 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16923 OR2407001025_290323APB_FTO_1198497 2407001000NRG23290320230977107 2806071579 29/03/2023 Ashok Dehury Ashok Dehury 2407001WL054600 00168 ICIC0000538 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16924 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981296 1171644886 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16925 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981298 1171644885 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16926 OR2407007_100622APB_FTO_213429 2407007000NRG23090620220265408 2332362572 10/06/2022 PRAPHUL KUMAR SAHU PRAPHUL KUMAR SAHU 2407007WL0013204 00415 SBIN0017954 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16927 OR2407007006_091122APB_FTO_755356 2407007000NRG23091120220633004 6494028423 09/11/2022 NIRMAL BEHERA NIRMAL BEHERA 2407007WL0033340 00415 SBIN0017954 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16928 OR2407007005_180622APB_FTO_244738 2407007000NRG23160620220307424 2515635791 18/06/2022 MAGETA PARIDA MAGETA PARIDA 2407007WL0015160 00415 SBIN0010246 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16929 OR2407007005_180622APB_FTO_244738 2407007000NRG23160620220307437 2515635761 18/06/2022 PRAMA NAIK PRAMA NAIK 2407007WL0015160 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16930 OR2407007005_180622APB_FTO_244738 2407007000NRG23160620220307438 2515635758 18/06/2022 ARUNA NAIK ARUNA NAIK 2407007WL0015160 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16931 OR2407007005_180622APB_FTO_244738 2407007000NRG23160620220307446 2515635762 18/06/2022 GURUBARI NAIK GURUBARI NAIK 2407007WL0015160 00168 ICIC0000004 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16932 OR2407007005_180622APB_FTO_244738 2407007000NRG23160620220307600 2515635788 18/06/2022 BUDUNI SIJUI BUDUNI SIJUI 2407007WL0015168 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16933 OR2407007_200422APB_FTO_40966 2407007000NRG23170420220037939 0919759054 20/04/2022 BIPRABAR SETHI BIPRABAR SETHI 2407007WL0001290 00654 IOBA0ROGB01 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16934 OR2407007_200422APB_FTO_40966 2407007000NRG23170420220037944 0919759068 20/04/2022 ATEI BEHERA ATEI BEHERA 2407007WL0001290 00654 IOBA0ROGB01 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16935 OR2407007_200422APB_FTO_40966 2407007000NRG23180420220042114 0919759026 20/04/2022 GANGULI PARIDA GANGULI PARIDA 2407007WL0001523 00168 ICIC0000538 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16936 OR2407007_200422APB_FTO_40966 2407007000NRG23190420220042585 0919759066 20/04/2022 PUSPA SAHU PUSPA SAHU 2407007WL0001551 00654 IOBA0ROGB01 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16937 OR2407007005_230522APB_FTO_141280 2407007000NRG23200520220157648 1588874482 23/05/2022 BHARIGA NAIK BHARIGA NAIK 2407007WL0007777 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16938 OR2407007005_230522APB_FTO_141280 2407007000NRG23200520220157650 1588874487 23/05/2022 GIRIDHARI NAIK GIRIDHARI NAIK 2407007WL0007777 00048 BKID0005591 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16939 OR2407007005_230522APB_FTO_141280 2407007000NRG23200520220157653 1588874483 23/05/2022 Ranjan Rout Ranjan Rout 2407007WL0007777 00415 SBIN0000192 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16940 OR2407007005_230522APB_FTO_141280 2407007000NRG23200520220157657 1588874481 23/05/2022 CHAITNAY NAIK CHAITNAY NAIK 2407007WL0007777 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16941 OR2407007005_230522APB_FTO_141280 2407007000NRG23200520220158013 1588874485 23/05/2022 MAGETA PARIDA MAGETA PARIDA 2407007WL0007786 00415 SBIN0010246 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16942 OR2407007016_210323APB_FTO_1170414 2407007000NRG23210320230935594 0496859217 21/03/2023 SARATA CHANDRA BISWAL SARATA CHANDRA BISWAL 2407007WL052606 00415 SBIN0017954 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16943 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981305 1171645019 30/03/2023 Tara Padhan Tara Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16944 OR2407006003_111022FTO_644921 2407006003NRG23111020220589740 5625285384 11/10/2022 SEBATI ROUT SEBATI ROUT 2407006003WL0030495 00654 IOBA0ROGB01 1332 19/10/2022 No Such Account
16945 OR2407006003_180722APB_FTO_368731 2407006003NRG23180720220441791 3864377357 18/07/2022 SULOCHANA SETHY SULOCHANA SETHY 2407006003WL0021941 00078 CNRB0004969 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16946 OR2407006003_180722APB_FTO_368731 2407006003NRG23180720220441823 3864377352 18/07/2022 PAEKA PATRA PAEKA PATRA 2407006003WL0021941 00168 ICIC0000538 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16947 OR2407006003_180722APB_FTO_368731 2407006003NRG23180720220441826 3864377353 18/07/2022 KANCHAN PATRA KANCHAN PATRA 2407006003WL0021941 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16948 OR2407006003_010822APB_FTO_419662 2407006003NRG23290720220466013 4229613393 01/08/2022 PRAKASH MAHAKHUD PRAKASH MAHAKHUD 2407006003WL0023291 00415 SBIN0006476 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16949 OR2407006007_210722APB_FTO_382978 2407006007NRG23210720220450124 3866703075 21/07/2022 MR NIRAJAN SAHU MR NIRAJAN SAHU 2407006007WL0022493 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16950 OR2407006007_230622APB_FTO_266925 2407006007NRG23230620220355046 2562633767 23/06/2022 BIRANCHI SETHI BIRANCHI SETHI 2407006007WL0017483 00415 SBIN0017773 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16951 OR2407006007_230622APB_FTO_266925 2407006007NRG23230620220355049 2562633769 23/06/2022 KALPANA SWAIN KALPANA SWAIN 2407006007WL0017483 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16952 OR2407006007_230622APB_FTO_266925 2407006007NRG23230620220355057 2562633770 23/06/2022 ARJUNA PARIDA ARJUNA PARIDA 2407006007WL0017483 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16953 OR2407006014_200522APB_FTO_138274 2407006014NRG23190520220151045 1593240043 20/05/2022 NILAMANI BARIK NILAMANI BARIK 2407006014WL0007413 00078 CNRB0000337 222 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16954 OR2407006014_200522APB_FTO_138274 2407006014NRG23190520220151055 1593240046 20/05/2022 SARAT CHANDRA SAHOO SARAT CHANDRA SAHOO 2407006014WL0007415 00415 SBIN0006476 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16955 OR2407006015_260622FTO_269795 2407006015NRG23230620220356565 2608731418 26/06/2022 INDU NAYAK INDU NAYAK 2407006015WL0017560 00654 IOBA0ROGB01 222 02/07/2022 No Such Account
16956 OR2407006016_270622FTO_274244 2407006016NRG23260620220367244 2608905275 27/06/2022 Prasanta swain Prasanta swain 2407006016WL0018034 00354 PUNB0090920 1554 01/07/2022 No Such Account
16957 OR2407001003_271022FTO_702131 2407001000NRG23271020220611650 6384193951 27/10/2022 Baikuntha Dehury Baikuntha Dehury 2407001WL0031940 00051 MAHB0001229 1554 11/11/2022 No Such Account
16958 OR2407001003_271022FTO_702131 2407001000NRG23271020220611654 6384193990 27/10/2022 Padmabati Malik Padmabati Malik 2407001WL0031940 00462 UCBA0001133 1554 11/11/2022 No Such Account
16959 OR2407001003_271022FTO_702131 2407001000NRG23271020220611703 6384193961 27/10/2022 Ballabha Ray Ballabha Ray 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16960 OR2407001003_271022FTO_702131 2407001000NRG23271020220611704 6384193959 27/10/2022 Gita Ray Gita Ray 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16961 OR2407001003_271022FTO_702131 2407001000NRG23271020220611707 6384193960 27/10/2022 Kathiaa Kamar Kathiaa Kamar 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16962 OR2407001003_271022FTO_702131 2407001000NRG23271020220611709 6384193952 27/10/2022 Prabhakr Kamar Prabhakr Kamar 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16963 OR2407001003_271022FTO_702131 2407001000NRG23271020220611714 6384193937 27/10/2022 Pradeep Kumar Behera Pradeep Kumar Behera 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16964 OR2407001003_271022FTO_702131 2407001000NRG23271020220611715 6384193938 27/10/2022 Madhusmita Behera Madhusmita Behera 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16965 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981306 1171644979 30/03/2023 Sabita Padhan Sabita Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16966 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981308 1171645018 30/03/2023 Tara Padhan Tara Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16967 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981309 1171644978 30/03/2023 Sabita Padhan Sabita Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16968 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981322 1171645003 30/03/2023 Biranchi Padhan Biranchi Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
16969 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981324 1171644987 30/03/2023 Jhampi Padhan Jhampi Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16970 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981325 1171645004 30/03/2023 Biranchi Padhan Biranchi Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
16971 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981327 1171644988 30/03/2023 Jhampi Padhan Jhampi Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16972 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981330 1171644563 30/03/2023 Nirmala Padhan Nirmala Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16973 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981331 1171644564 30/03/2023 Nirmala Padhan Nirmala Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16974 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981336 1171644958 30/03/2023 Apana Padhan Apana Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
16975 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981338 1171644959 30/03/2023 Apana Padhan Apana Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
16976 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981354 1171644967 30/03/2023 Jahari Padhan Jahari Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
16977 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981355 1171644966 30/03/2023 Jahari Padhan Jahari Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
16978 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981369 1171644862 30/03/2023 Banishi Padhan Banishi Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
16979 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981371 1171644863 30/03/2023 Banishi Padhan Banishi Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
16980 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981394 1171644861 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
16981 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981396 1171644860 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
16982 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981398 1171644924 30/03/2023 Sampadi Padhan Sampadi Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16983 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981399 1171645024 30/03/2023 Sashi Padhan Sashi Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16984 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981400 1171645023 30/03/2023 Mauna Padhan Mauna Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
16985 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981402 1171644925 30/03/2023 Sampadi Padhan Sampadi Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16986 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981403 1171645025 30/03/2023 Sashi Padhan Sashi Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16987 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981404 1171645022 30/03/2023 Mauna Padhan Mauna Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
16988 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981453 1171645008 30/03/2023 Rankanidhi Sahu Rankanidhi Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
16989 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981455 1171645007 30/03/2023 Rankanidhi Sahu Rankanidhi Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
16990 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981463 1171644986 30/03/2023 Jaladhar Padhan Jaladhar Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16991 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981464 1171644984 30/03/2023 Jaladhar Padhan Jaladhar Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
16992 OR2407001003_271022FTO_702131 2407001000NRG23271020220611716 6384193939 27/10/2022 Mana Ranjan Ray Mana Ranjan Ray 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16993 OR2407001003_271022FTO_702131 2407001000NRG23271020220611717 6384193941 27/10/2022 Mandakini Ray Mandakini Ray 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16994 OR2407001003_271022FTO_702131 2407001000NRG23271020220611718 6384193942 27/10/2022 Brajabandu Behera Brajabandu Behera 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16995 OR2407001003_271022FTO_702131 2407001000NRG23271020220611719 6384193943 27/10/2022 Nirupama Behera Nirupama Behera 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16996 OR2407001003_271022FTO_702131 2407001000NRG23271020220611720 6384193940 27/10/2022 Jitendra Sethy Jitendra Sethy 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16997 OR2407001003_271022FTO_702131 2407001000NRG23271020220611721 6384193944 27/10/2022 Panchali Sethy Panchali Sethy 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16998 OR2407001003_271022FTO_702131 2407001000NRG23271020220611722 6384193945 27/10/2022 Rasmita Behera Rasmita Behera 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
16999 OR2407001003_271022FTO_702131 2407001000NRG23271020220611723 6384193946 27/10/2022 Abhimanyu Behera Abhimanyu Behera 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
17000 OR2407001003_271022FTO_702131 2407001000NRG23271020220611729 6384193947 27/10/2022 JHILI BEHERA JHILI BEHERA 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
17001 OR2407001003_271022FTO_702131 2407001000NRG23271020220611730 6384193948 27/10/2022 JAPANI BEHERA JAPANI BEHERA 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
17002 OR2407001003_271022FTO_702131 2407001000NRG23271020220611731 6384193949 27/10/2022 CHINMAY BEHERA CHINMAY BEHERA 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
17003 OR2407001003_271022FTO_702131 2407001000NRG23271020220611756 6384193950 27/10/2022 Santosh Mohanty Santosh Mohanty 2407001WL0031942 00051 MAHB0001229 1110 11/11/2022 No Such Account
17004 OR2407001026_291122FTO_836855 2407001000NRG23271120220669496 7023441728 29/11/2022 Manoja Jena Manoja Jena 2407001WL0035940 00051 MAHB0001229 222 09/12/2022 No Such Account
17005 OR2407001026_291122FTO_836855 2407001000NRG23271120220669512 7023441730 29/11/2022 Kamali Samal Kamali Samal 2407001WL0035940 00051 MAHB0001229 222 09/12/2022 No Such Account
17006 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887038 1171649391 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
17007 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887039 1171649392 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 1110 03/05/2023 Account Description Does not Tally
17008 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887040 1171649393 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
17009 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887041 1171649387 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
17010 OR2407004001_261222FTO_947209 2407004001NRG23241220220750598 9086769394 26/12/2022 NIBEDITA SATAPATHY NIBEDITA SATAPATHY 2407004001WL0041023 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
17011 OR2407004001_270123FTO_1059771 2407004001NRG23250120230826775 9123001121 27/01/2023 PARAMANANDA BEHERA PARAMANANDA BEHERA 2407004001WL0045598 00415 SBIN0000235 1110 24/02/2023 Account closed
17012 OR2407004003_300123APB_FTO_1067188 2407004003NRG23290120230838402 9124163038 30/01/2023 BHIKARI PADHAN BHIKARI PADHAN 2407004003WL0046251 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17013 OR2407004005_040323APB_FTO_1131042 2407004005NRG23040320230896654 0495739862 04/03/2023 MINAKETAN SAHOO MINAKETAN SAHOO 2407004005WL050271 00415 SBIN0005759 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17014 OR2407004005_170123APB_FTO_1025987 2407004005NRG23110120230796450 9122565279 17/01/2023 BISHNUCHARAN SAHOO BISHNUCHARAN SAHOO 2407004005WL0043769 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17015 OR2407004006_040422FTO_8597 2407004006NRG22310320221233220 0858301621 04/04/2022 RAGHU MURMU RAGHU MURMU 2407004006WL0082595 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
17016 OR2407004006_040422FTO_8597 2407004006NRG22310320221233222 0858301603 04/04/2022 MASANGA HANSADA MASANGA HANSADA 2407004006WL0082595 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
17017 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981466 1171644555 30/03/2023 China Padhan China Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17018 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981468 1171644556 30/03/2023 China Padhan China Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17019 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981476 1171644631 30/03/2023 Ranjit Rout Ranjit Rout 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
17020 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981478 1171644630 30/03/2023 Ranjit Rout Ranjit Rout 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
17021 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981482 1171644933 30/03/2023 Jasoda Rout Jasoda Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17022 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981484 1171644934 30/03/2023 Jasoda Rout Jasoda Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17023 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981499 1171644536 30/03/2023 Pramod Sahoo Pramod Sahoo 2407001WL054713 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
17024 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981500 1171644922 30/03/2023 Rinabala Sahoo Rinabala Sahoo 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17025 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981501 1171644537 30/03/2023 Pramod Sahoo Pramod Sahoo 2407001WL054713 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
17026 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981502 1171644923 30/03/2023 Rinabala Sahoo Rinabala Sahoo 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17027 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981504 1171644633 30/03/2023 Khaira Behera Khaira Behera 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
17028 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981506 1171645010 30/03/2023 Mithun Behera Mithun Behera 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
17029 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981507 1171644632 30/03/2023 Khaira Behera Khaira Behera 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
17030 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981509 1171645009 30/03/2023 Mithun Behera Mithun Behera 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
17031 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981522 1171644640 30/03/2023 Laban Rout Laban Rout 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
17032 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981524 1171645030 30/03/2023 Suresh Rout Suresh Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17033 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981526 1171644636 30/03/2023 Laban Rout Laban Rout 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
17034 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981528 1171645031 30/03/2023 Suresh Rout Suresh Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17035 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981538 1171644855 30/03/2023 GANESH PADHAN GANESH PADHAN 2407001WL054713 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
17036 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981540 1171644854 30/03/2023 GANESH PADHAN GANESH PADHAN 2407001WL054713 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
17037 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981550 1171645034 30/03/2023 PRAFUL KUMAR SAHU PRAFUL KUMAR SAHU 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17038 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981551 1171645037 30/03/2023 PRAMILA SAHU PRAMILA SAHU 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17039 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981552 1171645035 30/03/2023 PRAFUL KUMAR SAHU PRAFUL KUMAR SAHU 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17040 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981553 1171645036 30/03/2023 PRAMILA SAHU PRAMILA SAHU 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17041 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981560 1171644553 30/03/2023 Tunu Sahoo Tunu Sahoo 2407001WL054713 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
17042 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981562 1171644424 30/03/2023 Tunu Sahoo Tunu Sahoo 2407001WL054713 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
17043 OR2407004006_030622APB_FTO_186380 2407004006NRG23030620220223956 2222450696 03/06/2022 SUDHAKAR MAHANTY SUDHAKAR MAHANTY 2407004006WL0011137 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17044 OR2407004006_110722APB_FTO_327785 2407004006NRG23080720220420857 3137795774 11/07/2022 KASTURI BARIK KASTURI BARIK 2407004006WL0020881 00168 ICIC0000538 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17045 OR2407004006_190422APB_FTO_34554 2407004006NRG23180420220040368 0918108936 19/04/2022 NIRA PADHAN NIRA PADHAN 2407004006WL0001435 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17046 OR2407004009_221222APB_FTO_932277 2407004009NRG23191220220737857 9085088515 22/12/2022 BHARAT SETHI BHARAT SETHI 2407004009WL0040225 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17047 OR2407004009_221222APB_FTO_932277 2407004009NRG23191220220737865 9085088447 22/12/2022 MALATI BHUINA MALATI BHUINA 2407004009WL0040225 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17048 OR2407004009_221222APB_FTO_932277 2407004009NRG23201220220741262 9085088501 22/12/2022 TRILOCHAN DASH TRILOCHAN DASH 2407004009WL0040429 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17049 OR2407004009_221222APB_FTO_932277 2407004009NRG23201220220741264 9085088565 22/12/2022 PRIYATAMA DAS PRIYATAMA DAS 2407004009WL0040429 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17050 OR2407004009_221222APB_FTO_932277 2407004009NRG23201220220741266 9085088488 22/12/2022 TINKA OJHA TINKA OJHA 2407004009WL0040429 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17051 OR2407004009_221222APB_FTO_932277 2407004009NRG23201220220741273 9085088524 22/12/2022 KAILASH DEHURY KAILASH DEHURY 2407004009WL0040429 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17052 OR2407004009_221222APB_FTO_932277 2407004009NRG23201220220741341 9085088563 22/12/2022 PRAFUL BHUINA PRAFUL BHUINA 2407004009WL0040431 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17053 OR2407004009_221222APB_FTO_932277 2407004009NRG23211220220744222 9085088512 22/12/2022 NAKULA SETHY NAKULA SETHY 2407004009WL0040590 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17054 OR2407004009_221222APB_FTO_932277 2407004009NRG23211220220744224 9085088453 22/12/2022 SAHADEB SETHY SAHADEB SETHY 2407004009WL0040590 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17055 OR2407006016_270622FTO_274244 2407006016NRG23260620220367327 2608905199 27/06/2022 Bijaya Kumar Behera Bijaya Kumar Behera 2407006016WL0018040 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
17056 OR2407006018_160722APB_FTO_360664 2407006018NRG23160720220437949 3195031496 16/07/2022 PRAKAS BEHERA PRAKAS BEHERA 2407006018WL0021723 00168 ICIC0000538 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17057 OR2407006019_130622FTO_224269 2407006019NRG23110620220276417 2374163270 13/06/2022 GURUBARI MUNDA GURUBARI MUNDA 2407006019WL0013772 00078 CNRB0004969 1332 18/06/2022 No Such Account
17058 OR2407006019_130622FTO_224269 2407006019NRG23120620220284012 2374163276 13/06/2022 ANUPA MAHARANA ANUPA MAHARANA 2407006019WL0014087 00078 CNRB0004969 1332 18/06/2022 No Such Account
17059 OR2407006019_130622FTO_224269 2407006019NRG23120620220284013 2374163277 13/06/2022 GITANJALI MAHARANA GITANJALI MAHARANA 2407006019WL0014087 00078 CNRB0004969 1332 18/06/2022 No Such Account
17060 OR2407006019_130622FTO_224269 2407006019NRG23120620220284022 2374163233 13/06/2022 SATYABHAMA PATRA SATYABHAMA PATRA 2407006019WL0014087 00078 CNRB0000337 1332 18/06/2022 No Such Account
17061 OR2407006019_200622FTO_254080 2407006019NRG23160620220301289 2461087575 20/06/2022 SATYABHAMA PATRA SATYABHAMA PATRA 2407006019WL0014886 00078 CNRB0000337 444 24/06/2022 No Such Account
17062 OR2407004003_300622APB_FTO_292978 2407004000NRG23300620220388313 3022826400 30/06/2022 SURYAKANTA SWAIN SURYAKANTA SWAIN 2407004WL0019206 00415 SBIN0000235 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17063 OR2407004011_310123FTO_1071509 2407004000NRG23310120230844919 9123911291 31/01/2023 SHRIKANTA DEHURY SHRIKANTA DEHURY 2407004WL0046608 00307 IOBA0NGB001 1554 24/02/2023 No Such Account
17064 OR2407004003_310323APB_FTO_1205871 2407004000NRG23310320231022523 1172043058 31/03/2023 SANTILATA SWAIN SANTILATA SWAIN 2407004WL055621 00415 SBIN0000235 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17065 OR2407004011_020622APB_FTO_179983 2407004000NRG23310520220208445 N06220026822D 02/06/2022 FAKIR MOHAN ROUT FAKIR MOHAN ROUT 2407004WL0010432 00048 BKID0005591 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17066 OR2407004022_010822APB_FTO_419257 2407004000NRG23310720220470005 4229607929 01/08/2022 RANJAN DEHURI RANJAN DEHURI 2407004WL0023482 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17067 OR2407004011_311022APB_FTO_721305 2407004000NRG23311020220620059 6384479466 31/10/2022 ABHIMANYU PADHAN ABHIMANYU PADHAN 2407004WL0032475 00415 SBIN0000235 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17068 OR2407004_311222APB_FTO_970924 2407004000NRG23311220220771959 9089629126 31/12/2022 AKUL CHARAN SWAIN AKUL CHARAN SWAIN 2407004WL0042305 00415 SBIN0017773 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17069 OR2407004_311222APB_FTO_970924 2407004000NRG23311220220771978 9089629034 31/12/2022 KARANA MALIK KARANA MALIK 2407004WL0042306 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17070 OR2407004_311222APB_FTO_970924 2407004000NRG23311220220771979 9089629102 31/12/2022 MANJU MALIK MANJU MALIK 2407004WL0042306 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17071 OR2407004_311222APB_FTO_970924 2407004000NRG23311220220772052 9089629165 31/12/2022 BANKANIDHI DANGUA BANKANIDHI DANGUA 2407004WL0042307 00045 BARB0KAMAKS 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17072 OR2407004_311222APB_FTO_970924 2407004000NRG23311220220772144 9089629209 31/12/2022 PRAKASH MALIK PRAKASH MALIK 2407004WL0042311 00415 SBIN0005759 1332 23/02/2023 Account closed
17073 OR2407004001_130123APB_FTO_1014582 2407004001NRG23110120230796776 9122394801 13/01/2023 GEETANJALI PANDA GEETANJALI PANDA 2407004001WL0043789 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar Number not Mapped to Account Number
17074 OR2407004001_160622APB_FTO_236036 2407004001NRG23160620220302198 2435178149 16/06/2022 SUDARSAN SETHY SUDARSAN SETHY 2407004001WL0014920 00168 ICIC0000538 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17075 OR2407004001_261222APB_FTO_947231 2407004001NRG23241220220750577 9087024657 26/12/2022 SUKANTI ROUT SUKANTI ROUT 2407004001WL0041023 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17076 OR2407004001_261222APB_FTO_947231 2407004001NRG23241220220750651 9087024679 26/12/2022 BAIDHAR PRADHAN BAIDHAR PRADHAN 2407004001WL0041024 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17077 OR2407004005_060123APB_FTO_992247 2407004005NRG23050120230781649 9092695124 06/01/2023 PRAMOD BHOI PRAMOD BHOI 2407004005WL0042883 00415 SBIN0005759 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17078 OR2407004005_090323APB_FTO_1137096 2407004005NRG23060320230899051 0495733219 09/03/2023 MINAKETAN SAHOO MINAKETAN SAHOO 2407004005WL050412 00415 SBIN0005759 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17079 OR2407004006_130522APB_FTO_116644 2407004006NRG23120520220129832 1373112105 13/05/2022 SURESH JENA SURESH JENA 2407004006WL0006190 00048 BKID0005591 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17080 OR2407007024_221122FTO_809130 2407007000NRG22090420221242298 22/11/2022 JALI LENKA JALI LENKA 2407007WL0083380 00415 SBIN0017954 1075 02/12/2022 No Such Account
17081 OR2407007024_221122FTO_809130 2407007000NRG22140420221242570 22/11/2022 JALI LENKA JALI LENKA 2407007WL0083467 00415 SBIN0017954 1075 02/12/2022 No Such Account
17082 OR2407007024_221122FTO_809130 2407007000NRG22190220221149438 22/11/2022 SURESH NAIK SURESH NAIK 2407007WL076377 00415 SBIN0017954 860 02/12/2022 No Such Account
17083 OR2407007003_040422APB_FTO_6760 2407007000NRG22290320221217463 0859513333 04/04/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2407007WL0081470 00415 SBIN0017955 645 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17084 OR2407007003_040422APB_FTO_6760 2407007000NRG22290320221217542 0859513332 04/04/2022 AJAYA PRADHAN AJAYA PRADHAN 2407007WL0081475 00415 SBIN0017955 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17085 OR2407007003_040422APB_FTO_6760 2407007000NRG22290320221217543 0859513331 04/04/2022 URMILA PRADHAN URMILA PRADHAN 2407007WL0081475 00462 UCBA0000786 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17086 OR2407007024_221122FTO_809130 2407007000NRG22290520221245653 22/11/2022 JALI LENKA JALI LENKA 2407007WL0084172 00415 SBIN0017954 1075 02/12/2022 No Such Account
17087 OR2407007009_040422FTO_7935 2407007000NRG22310320221228816 0859407238 04/04/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407007WL0082246 00654 IOBA0ROGB01 1505 06/05/2022 No Such Account
17088 OR2407007_030622FTO_185523 2407007000NRG23020620220219316 2221361376 03/06/2022 RAM CH MARANDI RAM CH MARANDI 2407007WL0010931 00654 IOBA0ROGB01 1110 11/06/2022 No Such Account
17089 OR2407007024_030922APB_FTO_524549 2407007000NRG23020920220522110 4641395079 03/09/2022 SUBARNA SAHU SUBARNA SAHU 2407007WL0026282 00415 SBIN0017954 666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17090 OR2407007024_030922APB_FTO_524549 2407007000NRG23030920220522181 4641395080 03/09/2022 SUBARNA SAHU SUBARNA SAHU 2407007WL0026285 00415 SBIN0017954 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17091 OR2407007_050522APB_FTO_90171 2407007000NRG23040520220101970 1271617608 05/05/2022 PRAPHUL KUMAR SAHU PRAPHUL KUMAR SAHU 2407007WL0004684 00415 SBIN0017954 222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17092 OR2407007010_080622APB_FTO_203028 2407007000NRG23060620220239476 2269552466 08/06/2022 MARUA SAHU MARUA SAHU 2407007WL0011935 00462 UCBA0000786 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17093 OR2407007010_080622APB_FTO_203028 2407007000NRG23060620220239491 2269552474 08/06/2022 BILAS BEHERA BILAS BEHERA 2407007WL0011935 00415 SBIN0017955 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17094 OR2407007_120422FTO_16806 2407007000NRG23110420220011840 0818714693 12/04/2022 SULOCHANA SINGH SULOCHANA SINGH 2407007WL0000366 00415 SBIN0017955 222 04/05/2022 No Such Account
17095 OR2407004009_221222APB_FTO_932277 2407004009NRG23211220220744262 9085088451 22/12/2022 GANESH MALIK GANESH MALIK 2407004009WL0040592 00462 UCBA0002362 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17096 OR2407004009_221222APB_FTO_932277 2407004009NRG23211220220744267 9085088455 22/12/2022 SHIKHAR MALIK SHIKHAR MALIK 2407004009WL0040592 00462 UCBA0002362 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17097 OR2407004009_221222APB_FTO_932277 2407004009NRG23211220220744283 9085088559 22/12/2022 RILI MALIK RILI MALIK 2407004009WL0040592 00462 UCBA0002362 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17098 OR2407004009_221222APB_FTO_932277 2407004009NRG23211220220744327 9085088229 22/12/2022 HRUDANANDA MALIK HRUDANANDA MALIK 2407004009WL0040593 00415 SBIN0005759 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17099 OR2407004009_221222APB_FTO_932277 2407004009NRG23221220220745710 9085088228 22/12/2022 HRUDANANDA MALIK HRUDANANDA MALIK 2407004009WL0040660 00415 SBIN0005759 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17100 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981564 1171644806 30/03/2023 Sushama Padhan Sushama Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17101 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981566 1171644805 30/03/2023 Sushama Padhan Sushama Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17102 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981569 1171644567 30/03/2023 Prasanta Padhan Prasanta Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17103 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981571 1171644568 30/03/2023 Prasanta Padhan Prasanta Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17104 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981582 1171644845 30/03/2023 Minakshi Padhan Minakshi Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17105 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981584 1171644844 30/03/2023 Minakshi Padhan Minakshi Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17106 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981594 1171644801 30/03/2023 Arupananda Rout Arupananda Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17107 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981595 1171644800 30/03/2023 Arupananda Rout Arupananda Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17108 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981606 1171644797 30/03/2023 TUKUNA PADHAN TUKUNA PADHAN 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17109 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981607 1171644796 30/03/2023 TUKUNA PADHAN TUKUNA PADHAN 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17110 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981608 1171644813 30/03/2023 AMULYA PADHAN AMULYA PADHAN 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17111 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981609 1171644814 30/03/2023 AMULYA PADHAN AMULYA PADHAN 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17112 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981616 1171644802 30/03/2023 Hara Padhan Hara Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17113 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981617 1171644603 30/03/2023 Hara Padhan Hara Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17114 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981630 1171644849 30/03/2023 Manas Padhan Manas Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17115 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981632 1171644848 30/03/2023 Manas Padhan Manas Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17116 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981661 1171644985 30/03/2023 Pramila Padhan Pramila Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17117 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981663 1171644928 30/03/2023 Pramila Padhan Pramila Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17118 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981683 1171645054 30/03/2023 Binaya Padhan Binaya Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
17119 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981685 1171645056 30/03/2023 Binaya Padhan Binaya Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
17120 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981695 1171644843 30/03/2023 SUMAN PADHAN SUMAN PADHAN 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17121 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981697 1171644842 30/03/2023 SUMAN PADHAN SUMAN PADHAN 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17122 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981703 1171644850 30/03/2023 Parbati Mishra Parbati Mishra 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17123 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981704 1171644851 30/03/2023 Parbati Mishra Parbati Mishra 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17124 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981755 1171644807 30/03/2023 Kailasa Sahu Kailasa Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
17125 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981756 1171644812 30/03/2023 Rebati Sahu Rebati Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17126 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981757 1171644808 30/03/2023 Kailasa Sahu Kailasa Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
17127 OR2407004006_200622FTO_251871 2407004006NRG23180620220323339 2459492695 20/06/2022 UMA MAHANTY UMA MAHANTY 2407004006WL0015941 00168 ICIC0000775 1332 24/06/2022 No Such Account
17128 OR2407004006_200622FTO_251871 2407004006NRG23180620220323342 2459492710 20/06/2022 PANCHANAN. DEHURY. PANCHANAN. DEHURY. 2407004006WL0015941 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
17129 OR2407004007_210422APB_FTO_41989 2407004007NRG23200420220049610 0859553798 21/04/2022 KALANDI MAHALIK KALANDI MAHALIK 2407004007WL0001903 00168 ICIC0000538 2664 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17130 OR2407004008_311222FTO_972858 2407004008NRG21011120200882908 9119506498 31/12/2022 PRAMOD PRUSTY PRAMOD PRUSTY 2407004WL082797 00415 SBIN0000235 1242 24/02/2023 No Such Account
17131 OR2407004008_311222FTO_972858 2407004008NRG21011120200882909 9119506481 31/12/2022 Pareshaan behera Pareshaan behera 2407004WL082797 00168 ICIC0000775 1242 24/02/2023 No Such Account
17132 OR2407004008_311222FTO_972858 2407004008NRG21011120200882910 9119506511 31/12/2022 Mayadhara Mayadhara 2407004WL082797 00168 ICIC0000775 1242 24/02/2023 No Such Account
17133 OR2407004009_131222APB_FTO_892447 2407004009NRG23091220220706335 7321113310 13/12/2022 TRILOCHAN DASH TRILOCHAN DASH 2407004009WL0038338 00462 UCBA0002362 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17134 OR2407004009_131222APB_FTO_892447 2407004009NRG23091220220706337 7321113210 13/12/2022 PRIYATAMA DAS PRIYATAMA DAS 2407004009WL0038338 00462 UCBA0002362 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17135 OR2407004009_131222APB_FTO_892447 2407004009NRG23091220220706338 7321113404 13/12/2022 TINKA OJHA TINKA OJHA 2407004009WL0038338 00462 UCBA0002362 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17136 OR2407004009_131222APB_FTO_892447 2407004009NRG23091220220706339 7321113371 13/12/2022 KUMUD OJHA KUMUD OJHA 2407004009WL0038338 00168 ICIC0000538 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17137 OR2407004009_131222APB_FTO_892447 2407004009NRG23091220220706346 7321113323 13/12/2022 KAILASH DEHURY KAILASH DEHURY 2407004009WL0038338 00462 UCBA0002362 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17138 OR2407004009_131222APB_FTO_892447 2407004009NRG23121220220713685 7321113293 13/12/2022 BHARAT SETHI BHARAT SETHI 2407004009WL0038805 00462 UCBA0002362 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17139 OR2407004009_131222APB_FTO_892447 2407004009NRG23121220220713693 7321113298 13/12/2022 MALATI BHUINA MALATI BHUINA 2407004009WL0038805 00462 UCBA0002362 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17140 OR2407004009_131222APB_FTO_892447 2407004009NRG23121220220713770 7321113304 13/12/2022 GANESH MALIK GANESH MALIK 2407004009WL0038807 00462 UCBA0002362 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17141 OR2407004009_131222APB_FTO_892447 2407004009NRG23121220220713775 7321113384 13/12/2022 SHIKHAR MALIK SHIKHAR MALIK 2407004009WL0038807 00462 UCBA0002362 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17142 OR2407004009_131222APB_FTO_892447 2407004009NRG23121220220713788 7321113207 13/12/2022 RILI MALIK RILI MALIK 2407004009WL0038807 00462 UCBA0002362 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17143 OR2407004009_131222APB_FTO_892447 2407004009NRG23131220220716614 7321113329 13/12/2022 BAIDHAR MALLIK BAIDHAR MALLIK 2407004009WL0038965 00462 UCBA0002362 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17144 OR2407004010_270323FTO_1189273 2407004010NRG20010620210822769 0500657797 27/03/2023 AJAYA BEHERA AJAYA BEHERA 2407004WL133365 00654 IOBA0ROGB01 1128 03/04/2023 No Such Account
17145 OR2407004010_190422APB_FTO_34857 2407004010NRG23170420220037452 0918089303 19/04/2022 GAGENDRA ROUT GAGENDRA ROUT 2407004010WL0001263 00177 IOBA0003514 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17146 OR2407004010_230522APB_FTO_141062 2407004010NRG23200520220154446 1588877327 23/05/2022 KARANA MALIK KARANA MALIK 2407004010WL0007599 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17147 OR2407004001_270323APB_FTO_1186648 2407004001NRG23270320230957209 0499692790 27/03/2023 SALILA NAYAK SALILA NAYAK 2407004001WL053724 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17148 OR2407004001_270323APB_FTO_1186648 2407004001NRG23270320230957212 0499692812 27/03/2023 ABHIMANYU DEHURY ABHIMANYU DEHURY 2407004001WL053724 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17149 OR2407004001_311222APB_FTO_971735 2407004001NRG23281220220762629 9089626649 31/12/2022 GEETANJALI PANDA GEETANJALI PANDA 2407004001WL0041764 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
17150 OR2407004001_311222APB_FTO_971735 2407004001NRG23281220220762640 9089626653 31/12/2022 BAIDHAR PRADHAN BAIDHAR PRADHAN 2407004001WL0041764 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17151 OR2407004004_281222APB_FTO_959180 2407004004NRG23231220220746750 9086964490 28/12/2022 GIRIJA PADHAN GIRIJA PADHAN 2407004004WL0040708 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17152 OR2407004006_040522APB_FTO_84122 2407004006NRG23040520220097848 1174250921 04/05/2022 SURUJ KUNKEL SURUJ KUNKEL 2407004006WL0004462 00168 ICIC0000538 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17153 OR2407004006_130622FTO_225513 2407004006NRG23110620220276700 2361764422 13/06/2022 UMA MAHANTY UMA MAHANTY 2407004006WL0013781 00168 ICIC0000538 1332 18/06/2022 A/c Blocked or Frozen
17154 OR2407004006_130622FTO_225513 2407004006NRG23110620220276703 2361764444 13/06/2022 PANCHANAN. DEHURY. PANCHANAN. DEHURY. 2407004006WL0013781 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
17155 OR2407004006_220422FTO_46017 2407004006NRG23220420220057192 0891505547 22/04/2022 KALANDI SAMAL KALANDI SAMAL 2407004006WL0002300 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
17156 OR2407004006_220422FTO_46017 2407004006NRG23220420220057207 0891505548 22/04/2022 LILABATI SAMAL LILABATI SAMAL 2407004006WL0002300 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
17157 OR2407004007_110422APB_FTO_15791 2407004007NRG23110420220011523 0820885478 11/04/2022 PRAVAKAR SWAIN PRAVAKAR SWAIN 2407004007WL0000353 00468 UBIN0576786 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17158 OR2407004007_110422APB_FTO_15791 2407004007NRG23110420220011537 0820885479 11/04/2022 ASIT ROUL ASIT ROUL 2407004007WL0000353 00462 UCBA0002362 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17159 OR2407004007_110422APB_FTO_15791 2407004007NRG23110420220011603 0820885477 11/04/2022 AJAY KUMAR BARIK AJAY KUMAR BARIK 2407004007WL0000356 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17160 OR2407004009_231022FTO_691254 2407004009NRG22141120210941499 6384040136 23/10/2022 RANJAN KUMAR BARIKI RANJAN KUMAR BARIKI 2407004WL057226 00415 SBIN0005759 1290 11/11/2022 No Such Account
17161 OR2407004009_160123APB_FTO_1022497 2407004009NRG23130120230801979 9122232826 16/01/2023 PATELI ROUT PATELI ROUT 2407004009WL0044093 00415 SBIN0005759 666 24/02/2023 Aadhaar Number not Mapped to Account Number
17162 OR2407004009_160123APB_FTO_1022497 2407004009NRG23130120230801993 9122232848 16/01/2023 BISHNU CHARAN SAMAL BISHNU CHARAN SAMAL 2407004009WL0044094 00462 UCBA0002362 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17163 OR2407004009_160123APB_FTO_1022497 2407004009NRG23130120230801994 9122232762 16/01/2023 KAMINI SAMAL KAMINI SAMAL 2407004009WL0044094 00462 UCBA0002362 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17164 OR2407004009_160123APB_FTO_1022497 2407004009NRG23130120230802004 9122232850 16/01/2023 GOPAL SAHU GOPAL SAHU 2407004009WL0044094 00462 UCBA0002362 666 24/02/2023 Account closed
17165 OR2407004009_160123APB_FTO_1022497 2407004009NRG23140120230803104 9122232779 16/01/2023 KHULANA SETHY KHULANA SETHY 2407004009WL0044147 00462 UCBA0002362 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17166 OR2407001017_260123FTO_1056880 2407001000NRG23260120230830712 9122972416 26/01/2023 Kuntala Sahoo Kuntala Sahoo 2407001WL0045856 00462 UCBA0001133 1554 24/02/2023 No Such Account
17167 OR2407001017_260123APB_FTO_1056898 2407001000NRG23260120230830726 9123516127 26/01/2023 Jayati Padhan Jayati Padhan 2407001WL0045856 00078 CNRB0000339 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17168 OR2407001017_260123APB_FTO_1056898 2407001000NRG23260120230830747 9123516173 26/01/2023 Prasanti Behera Prasanti Behera 2407001WL0045856 00078 CNRB0018083 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17169 OR2407001017_260123APB_FTO_1056898 2407001000NRG23260120230830800 9123516159 26/01/2023 Rajani Behera Rajani Behera 2407001WL0045861 00078 CNRB0018083 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17170 OR2407001017_260123FTO_1056880 2407001000NRG23260120230830819 9122972404 26/01/2023 Rabi Rout Rabi Rout 2407001WL0045861 00662 BDBL0001329 222 24/02/2023 No Such Account
17171 OR2407001017_260123FTO_1056880 2407001000NRG23260120230830823 9122972405 26/01/2023 Sudama Khatua Sudama Khatua 2407001WL0045861 00662 BDBL0001329 222 24/02/2023 No Such Account
17172 OR2407001017_260123FTO_1056880 2407001000NRG23260120230830831 9122972406 26/01/2023 Adikanda Khamari Adikanda Khamari 2407001WL0045861 00662 BDBL0001329 222 24/02/2023 No Such Account
17173 OR2407001012_260123FTO_1057693 2407001000NRG23260120230831335 9124432679 26/01/2023 Bichitrananda Jena Bichitrananda Jena 2407001WL0045893 00415 SBIN0006477 666 24/02/2023 No Such Account
17174 OR2407001019_310323FTO_1206304 2407001000NRG23270320230963337 1171646062 31/03/2023 Kishore Naik Kishore Naik 2407001WL053985 00048 BKID0005590 666 03/05/2023 No Such Account
17175 OR2407001013_290323APB_FTO_1195240 2407001000NRG23280320230967051 2806851789 29/03/2023 BAPINA DEHURI BAPINA DEHURI 2407001WL054160 00045 BARB0DHENKA 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17176 OR2407001013_290323APB_FTO_1195240 2407001000NRG23280320230967098 2806851782 29/03/2023 Sanjaya Behera Sanjaya Behera 2407001WL054166 00127 FDRL0002160 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17177 OR2407001013_290323APB_FTO_1195240 2407001000NRG23280320230967154 2806851693 29/03/2023 Girish Dehury Girish Dehury 2407001WL054167 00045 BARB0POWROU 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17178 OR2407001013_290323APB_FTO_1195240 2407001000NRG23280320230967162 2806851689 29/03/2023 Gangadhara Rout Gangadhara Rout 2407001WL054167 00040 BKID0BAITGB 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17179 OR2407001013_290323APB_FTO_1195240 2407001000NRG23280320230967177 2806851594 29/03/2023 RATIRANJAN ROUT RATIRANJAN ROUT 2407001WL054167 00415 SBIN0006478 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17180 OR2407001013_290323APB_FTO_1195240 2407001000NRG23280320230967219 2806851685 29/03/2023 Bijaya Naik Bijaya Naik 2407001WL054170 00168 ICIC0000538 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17181 OR2407001013_290323APB_FTO_1195240 2407001000NRG23280320230967223 2806851681 29/03/2023 Kuntala Padhan Kuntala Padhan 2407001WL054170 00168 ICIC0000538 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17182 OR2407001013_290323APB_FTO_1195240 2407001000NRG23280320230967311 2806851641 29/03/2023 DEEPAK BARIK DEEPAK BARIK 2407001WL054180 00415 SBIN0006478 888 28/06/2023 Account closed
17183 OR2407001012_310323FTO_1208763 2407001000NRG23280320230970119 1877103488 31/03/2023 Satyabhama Pahar Satyabhama Pahar 2407001WL054276 00415 SBIN0006477 1 26/05/2023 No Such Account
17184 OR2407001012_310323FTO_1208763 2407001000NRG23280320230970121 1877103483 31/03/2023 Ranjan Dehury Ranjan Dehury 2407001WL054276 00415 SBIN0006477 1 26/05/2023 No Such Account
17185 OR2407001012_310323FTO_1208763 2407001000NRG23280320230970163 1877103429 31/03/2023 DurgaCharan Padhan DurgaCharan Padhan 2407001WL054276 00415 SBIN0006477 1 26/05/2023 No Such Account
17186 OR2407001012_310323FTO_1208763 2407001000NRG23280320230970177 1877103137 31/03/2023 Harihar Mohanty Harihar Mohanty 2407001WL054276 00415 SBIN0006477 1 26/05/2023 No Such Account
17187 OR2407006013_280922APB_FTO_605088 2407006013NRG23280920220569901 5132075646 28/09/2022 LIJARANI PARIDA LIJARANI PARIDA 2407006013WL0029243 00078 CNRB0000337 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17188 OR2407006013_280922FTO_605080 2407006013NRG23280920220569905 5130067846 28/09/2022 Tulashi Dehury Tulashi Dehury 2407006013WL0029243 00078 CNRB0000337 1332 01/10/2022 No Such Account
17189 OR2407006014_020622APB_FTO_181158 2407006014NRG23020620220217068 N06220029D312 02/06/2022 SARAT CHANDRA SAHOO SARAT CHANDRA SAHOO 2407006014WL0010838 00415 SBIN0006476 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17190 OR2407006014_261222APB_FTO_948399 2407006014NRG23241220220750373 9087154278 26/12/2022 LILIPRAVA ROUT LILIPRAVA ROUT 2407006014WL0041007 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17191 OR2407006014_290422APB_FTO_69065 2407006014NRG23290420220080698 1088138843 29/04/2022 KABITA SETHI KABITA SETHI 2407006014WL0003574 00415 SBIN0006476 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17192 OR2407006019_261022FTO_698199 2407006019NRG23241020220607425 6384040933 26/10/2022 ARAT MAHANTA ARAT MAHANTA 2407006019WL0031653 00415 SBIN0008704 1332 11/11/2022 Account closed
17193 OR2407007006_061022FTO_627478 2407007000NRG23011020220577006 5477249665 06/10/2022 BABULI BEHERA BABULI BEHERA 2407007WL0029700 00168 ICIC0000538 888 13/10/2022 A/c Blocked or Frozen
17194 OR2407007023_090622APB_FTO_207091 2407007000NRG23060620220240134 2291252116 09/06/2022 RABINARAYAN JENA RABINARAYAN JENA 2407007WL0011981 00415 SBIN0010246 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17195 OR2407007023_090622APB_FTO_207091 2407007000NRG23060620220240139 2291252115 09/06/2022 AKRURA JENA AKRURA JENA 2407007WL0011981 00415 SBIN0010246 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17196 OR2407007010_261022FTO_698417 2407007000NRG23070620220248507 6384159972 26/10/2022 SUKADEB BISWAL SUKADEB BISWAL 2407007WL0012382 00462 UCBA0000786 1332 11/11/2022 No Such Account
17197 OR2407007005_080922APB_FTO_541601 2407007000NRG23080920220531402 4741315053 08/09/2022 BRAMAHNANDA BEHERA BRAMAHNANDA BEHERA 2407007WL0026752 00654 IOBA0ROGB01 222 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17198 OR2407007005_080922APB_FTO_541601 2407007000NRG23080920220531434 4741315054 08/09/2022 BRAMAHNANDA BEHERA BRAMAHNANDA BEHERA 2407007WL0026753 00654 IOBA0ROGB01 666 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17199 OR2407007004_090123APB_FTO_998920 2407007000NRG23090120230789933 9119650742 09/01/2023 USTAB SAHU USTAB SAHU 2407007WL0043338 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17200 OR2407007017_160422APB_FTO_27252 2407007000NRG23110420220013367 0918100886 16/04/2022 RAMESH SAHU RAMESH SAHU 2407007WL0000428 00654 IOBA0ROGB01 1075 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17201 OR2407007002_130422APB_FTO_20243 2407007000NRG23120420220015423 0917383961 13/04/2022 MARKAND SAHOO MARKAND SAHOO 2407007WL0000502 00654 IOBA0ROGB01 666 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17202 OR2407007010_261022FTO_698417 2407007000NRG23160920220546617 6384159982 26/10/2022 SUPA DAS SUPA DAS 2407007WL0027789 00462 UCBA0000786 1332 11/11/2022 No Such Account
17203 OR2407007023_180622APB_FTO_244947 2407007000NRG23180620220318778 2515450732 18/06/2022 GITANJALI NAYAK GITANJALI NAYAK 2407007WL0015691 00462 UCBA0000786 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17204 OR2407007023_180622APB_FTO_244947 2407007000NRG23180620220318780 2515450757 18/06/2022 RAMESH MUDULI RAMESH MUDULI 2407007WL0015691 00415 SBIN0010246 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17205 OR2407007_200422FTO_40934 2407007000NRG23190420220043410 0919685730 20/04/2022 SULOCHANA SINGH SULOCHANA SINGH 2407007WL0001589 00415 SBIN0017955 1332 07/05/2022 No Such Account
17206 OR2407004009_160223APB_FTO_1103686 2407004009NRG23160220230867412 0254366324 16/02/2023 BISHNU CHARAN SAMAL BISHNU CHARAN SAMAL 2407004009WL048184 00462 UCBA0002362 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17207 OR2407004009_160223APB_FTO_1103686 2407004009NRG23160220230867413 0254366304 16/02/2023 KAMINI SAMAL KAMINI SAMAL 2407004009WL048184 00462 UCBA0002362 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17208 OR2407004009_160223APB_FTO_1103686 2407004009NRG23160220230867416 0254366318 16/02/2023 GOPAL SAHU GOPAL SAHU 2407004009WL048184 00462 UCBA0002362 1110 29/03/2023 Aadhaar Number not Mapped to Account Number
17209 OR2407004009_160223APB_FTO_1103686 2407004009NRG23160220230867450 0254366295 16/02/2023 PRAMOD KHUNTIA PRAMOD KHUNTIA 2407004009WL048185 00654 IOBA0ROGB01 444 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17210 OR2407004009_210123APB_FTO_1040214 2407004009NRG23180120230812555 9123194017 21/01/2023 SATYANANDA DEHURY SATYANANDA DEHURY 2407004009WL0044763 00462 UCBA0002362 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17211 OR2407004009_210123APB_FTO_1040214 2407004009NRG23200120230817622 9123194120 21/01/2023 BISHNU CHARAN SAMAL BISHNU CHARAN SAMAL 2407004009WL0045067 00462 UCBA0002362 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17212 OR2407004009_210123APB_FTO_1040214 2407004009NRG23200120230817623 9123193991 21/01/2023 KAMINI SAMAL KAMINI SAMAL 2407004009WL0045067 00462 UCBA0002362 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17213 OR2407004009_210123APB_FTO_1040214 2407004009NRG23200120230817632 9123194124 21/01/2023 GOPAL SAHU GOPAL SAHU 2407004009WL0045067 00462 UCBA0002362 1332 24/02/2023 Account closed
17214 OR2407004009_210123APB_FTO_1040214 2407004009NRG23200120230818989 9123194125 21/01/2023 ABHIMANYU NAIK ABHIMANYU NAIK 2407004009WL0045129 00462 UCBA0002362 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17215 OR2407004009_210123APB_FTO_1040214 2407004009NRG23200120230818992 9123194100 21/01/2023 JHUNU NAIK JHUNU NAIK 2407004009WL0045129 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17216 OR2407004009_291222APB_FTO_963891 2407004009NRG23281220220763391 9089350793 29/12/2022 TRILOCHAN DASH TRILOCHAN DASH 2407004009WL0041793 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17217 OR2407004009_291222APB_FTO_963891 2407004009NRG23281220220763392 9089350808 29/12/2022 PRIYATAMA DAS PRIYATAMA DAS 2407004009WL0041793 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17218 OR2407004009_291222APB_FTO_963891 2407004009NRG23281220220763394 9089350909 29/12/2022 TINKA OJHA TINKA OJHA 2407004009WL0041793 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17219 OR2407004010_070622FTO_196451 2407004010NRG23060620220239403 2224744553 07/06/2022 SWARNALATA MALLIK SWARNALATA MALLIK 2407004010WL0011932 00468 UBIN0576786 1332 11/06/2022 No Such Account
17220 OR2407004011_081222FTO_870778 2407004011NRG23061220220697386 7285733122 08/12/2022 SUSHAMA SETHI SUSHAMA SETHI 2407004011WL0037744 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
17221 OR2407004011_210622FTO_257319 2407004011NRG23190620220325762 2485962760 21/06/2022 JAGAT MALIK JAGAT MALIK 2407004011WL0016035 00168 ICIC0000538 1332 25/06/2022 A/c Blocked or Frozen
17222 OR2407004011_210622FTO_257319 2407004011NRG23190620220325776 2485962762 21/06/2022 PADMINI ROUT PADMINI ROUT 2407004011WL0016035 00168 IOBA0NGB001 1332 25/06/2022 No Such Account
17223 OR2407004016_080223APB_FTO_1089732 2407004016NRG23070220230854665 9124267428 08/02/2023 PURASTAM PADHAN PURASTAM PADHAN 2407004016WL047252 00045 BARB0DBANAL 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17224 OR2407004016_080223APB_FTO_1089732 2407004016NRG23070220230854684 9124267398 08/02/2023 RATI PADHAN RATI PADHAN 2407004016WL047253 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17225 OR2407004016_300123APB_FTO_1069151 2407004016NRG23280120230838011 9124389727 30/01/2023 PRAMOD SAHU PRAMOD SAHU 2407004016WL0046232 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17226 OR2407004016_300123APB_FTO_1069151 2407004016NRG23280120230838017 9124389706 30/01/2023 MARUTA SAHOO MARUTA SAHOO 2407004016WL0046232 00415 SBIN0000235 1332 24/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
17227 OR2407004016_300123APB_FTO_1069151 2407004016NRG23300120230842360 9124389778 30/01/2023 RATI PADHAN RATI PADHAN 2407004016WL0046490 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17228 OR2407004018_311222FTO_974077 2407004018NRG21230920211645105 9089278005 31/12/2022 PRAKASH CHANDRA CHOUDHURI PRAKASH CHANDRA CHOUDHURI 2407004WL152694 00152 HDFC0003753 1035 23/02/2023 No Such Account
17229 OR2407004018_311222FTO_974077 2407004018NRG21230920211645107 9089278004 31/12/2022 PRAKASH CHANDRA CHOUDHURI PRAKASH CHANDRA CHOUDHURI 2407004WL152694 00152 HDFC0003753 1242 23/02/2023 No Such Account
17230 OR2407004018_311222FTO_974077 2407004018NRG21230920211645108 9089278006 31/12/2022 PRAKASH CHANDRA CHOUDHURI PRAKASH CHANDRA CHOUDHURI 2407004WL152694 00152 HDFC0003753 1242 23/02/2023 No Such Account
17231 OR2407004018_070223APB_FTO_1087847 2407004018NRG23070220230853550 9126379708 07/02/2023 GOLAP PATRA GOLAP PATRA 2407004018WL047166 00045 BARB0DBANAL 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17232 OR2407004018_070223APB_FTO_1087847 2407004018NRG23070220230853551 9126379712 07/02/2023 PRAMOD KU SAHU PRAMOD KU SAHU 2407004018WL047166 00415 SBIN0008582 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17233 OR2407004021_040422APB_FTO_8389 2407004021NRG22310320221227990 0858327998 04/04/2022 DUSMANT DALEI DUSMANT DALEI 2407004021WL0082163 00177 IOBA0003514 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17234 OR2407004021_040422APB_FTO_8389 2407004021NRG22310320221227992 0858328015 04/04/2022 PRATAP KUMAR SAHU PRATAP KUMAR SAHU 2407004021WL0082163 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17235 OR2407004021_040422APB_FTO_8389 2407004021NRG22310320221228025 0858328025 04/04/2022 RAMESH BEHERA RAMESH BEHERA 2407004021WL0082165 00048 BKID0005591 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17236 OR2407004021_040422APB_FTO_8389 2407004021NRG22310320221228049 0858327989 04/04/2022 SASMITA PARIDA SASMITA PARIDA 2407004021WL0082165 00177 IOBA0003514 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17237 OR2407004021_040422APB_FTO_8389 2407004021NRG22310320221228358 0858328024 04/04/2022 TUNI KHUNTIA TUNI KHUNTIA 2407004021WL0082187 00048 BKID0005591 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17238 OR2407004021_040422APB_FTO_8389 2407004021NRG22310320221234565 0858327990 04/04/2022 BIJAYA SAHOO BIJAYA SAHOO 2407004021WL0082718 00177 IOBA0003514 430 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17239 OR2407004021_090622APB_FTO_207281 2407004021NRG23080620220254549 2291347746 09/06/2022 SIKHAR DEHURI SIKHAR DEHURI 2407004021WL0012670 00177 IOBA0003514 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17240 OR2407004021_090622APB_FTO_207281 2407004021NRG23080620220254550 2291347762 09/06/2022 RAMESH BEHERA RAMESH BEHERA 2407004021WL0012670 00048 BKID0005591 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17241 OR2407004021_120522APB_FTO_112384 2407004021NRG23110520220123981 1345450292 12/05/2022 SASMITA PARIDA SASMITA PARIDA 2407004021WL0005849 00177 IOBA0003514 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17242 OR2407004021_211222APB_FTO_928136 2407004021NRG23211220220743212 9083828731 21/12/2022 MANOJ SETHY MANOJ SETHY 2407004021WL0040543 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17243 OR2407007_200422FTO_40943 2407007000NRG23190420220047997 0919689973 20/04/2022 RAMESH LAGURI RAMESH LAGURI 2407007WL0001801 00654 IOBA0ROGB01 1110 09/05/2022 No Such Account
17244 OR2407007_200422FTO_40943 2407007000NRG23190420220048008 0919689943 20/04/2022 GEETA SAHOO GEETA SAHOO 2407007WL0001801 00168 ICIC0000775 1110 07/05/2022 A/c Blocked or Frozen
17245 OR2407007016_141122FTO_775567 2407007000NRG21250120211255651 6549523085 14/11/2022 PRASHANT KUMAR PANDA PRASHANT KUMAR PANDA 2407007WL116191 00415 SBIN0017954 1449 19/11/2022 No Such Account
17246 OR2407007016_141122FTO_775567 2407007000NRG21301220201145337 6549523056 14/11/2022 GOLEKHA PANDA GOLEKHA PANDA 2407007WL106231 00307 IOBA0NGB001 1242 19/11/2022 No Such Account
17247 OR2407007010_030822APB_FTO_428100 2407007000NRG23030820220474315 4229661737 03/08/2022 UTTAM SAHU UTTAM SAHU 2407007WL0023707 00462 UCBA0000786 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17248 OR2407007010_071022FTO_632123 2407007000NRG23061020220581427 5562756319 07/10/2022 Dillip sahu Dillip sahu 2407007WL0029989 00415 SBIN0017955 1332 14/10/2022 No Such Account
17249 OR2407007_120422APB_FTO_16830 2407007000NRG23070420220003650 0819547422 12/04/2022 BINAYA KUMAR BISWAL BINAYA KUMAR BISWAL 2407007WL0000113 00654 IOBA0ROGB01 222 04/05/2022 Aadhaar Number not Mapped to Account Number
17250 OR2407007_120422APB_FTO_16830 2407007000NRG23080420220005039 0819547375 12/04/2022 GANGULI PARIDA GANGULI PARIDA 2407007WL0000178 00168 ICIC0000538 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17251 OR2407007_120422APB_FTO_16830 2407007000NRG23090420220005362 0819547421 12/04/2022 BINAYA KUMAR BISWAL BINAYA KUMAR BISWAL 2407007WL0000187 00654 IOBA0ROGB01 222 04/05/2022 Aadhaar Number not Mapped to Account Number
17252 OR2407007_120422APB_FTO_16830 2407007000NRG23110420220013432 0819547399 12/04/2022 PUSPA SAHU PUSPA SAHU 2407007WL0000432 00654 IOBA0ROGB01 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17253 OR2407007024_120722APB_FTO_337791 2407007000NRG23110720220427520 3146913714 12/07/2022 DAMAYANTI MAHARANA DAMAYANTI MAHARANA 2407007WL0021180 00654 IOBA0ROGB01 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17254 OR2407007_160422APB_FTO_26480 2407007000NRG23130420220022925 0917388865 16/04/2022 GANGULI PARIDA GANGULI PARIDA 2407007WL0000704 00168 ICIC0000538 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17255 OR2407007024_200522APB_FTO_137553 2407007000NRG23190520220151861 1593365585 20/05/2022 GHANTI BHOI GHANTI BHOI 2407007WL0007470 00415 SBIN0017954 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17256 OR2407007024_200223APB_FTO_1108418 2407007000NRG23200220230872027 0268268754 20/02/2023 KALPATARU SAHU KALPATARU SAHU 2407007WL048481 00415 SBIN0017954 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17257 OR2407007025_210622APB_FTO_260000 2407007000NRG23200620220329729 2488414002 21/06/2022 SARAT CHANDRA SAHOO SARAT CHANDRA SAHOO 2407007WL0016220 00654 IOBA0ROGB01 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17258 OR2407007025_210622APB_FTO_260000 2407007000NRG23200620220329762 2488413996 21/06/2022 KUNI SAHOO KUNI SAHOO 2407007WL0016221 00654 IOBA0ROGB01 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17259 OR2407007025_210622APB_FTO_260000 2407007000NRG23200620220329770 2488413995 21/06/2022 SANDHYARANI SAHOO SANDHYARANI SAHOO 2407007WL0016221 00654 IOBA0ROGB01 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17260 OR2407007025_210622APB_FTO_260000 2407007000NRG23200620220329813 2488414003 21/06/2022 SARAT CHANDRA SAHOO SARAT CHANDRA SAHOO 2407007WL0016223 00654 IOBA0ROGB01 222 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17261 OR2407007025_210622APB_FTO_260000 2407007000NRG23200620220329846 2488413997 21/06/2022 KUNI SAHOO KUNI SAHOO 2407007WL0016224 00654 IOBA0ROGB01 222 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17262 OR2407007025_210622APB_FTO_260000 2407007000NRG23200620220329854 2488413994 21/06/2022 SANDHYARANI SAHOO SANDHYARANI SAHOO 2407007WL0016224 00654 IOBA0ROGB01 222 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17263 OR2407007025_210622APB_FTO_260000 2407007000NRG23200620220330039 2488414008 21/06/2022 NIMAIN CHARAN RANA NIMAIN CHARAN RANA 2407007WL0016230 00654 IOBA0ROGB01 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17264 OR2407004014_171122FTO_790484 2407004014NRG23171120220648378 6635728294 17/11/2022 NARESH PARIDA NARESH PARIDA 2407004014WL0034356 00654 IOBA0ROGB01 1110 24/11/2022 No Such Account
17265 OR2407004014_171122FTO_790484 2407004014NRG23171120220648383 6635728302 17/11/2022 NARAHARI BEHERA NARAHARI BEHERA 2407004014WL0034356 00654 IOBA0ROGB01 1332 24/11/2022 No Such Account
17266 OR2407004014_240223APB_FTO_1116392 2407004014NRG23240220230879567 0272849158 24/02/2023 NEHURU BEHERA NEHURU BEHERA 2407004014WL048994 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17267 OR2407004014_240223APB_FTO_1116392 2407004014NRG23240220230879574 0272849166 24/02/2023 BHAKTA CHARANA SAHOO BHAKTA CHARANA SAHOO 2407004014WL048994 00415 SBIN0000235 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17268 OR2407004014_240223APB_FTO_1116392 2407004014NRG23240220230879583 0272849206 24/02/2023 BINA PADHAN BINA PADHAN 2407004014WL048994 00415 SBIN0000235 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17269 OR2407004014_240223APB_FTO_1116392 2407004014NRG23240220230879584 0272849217 24/02/2023 ARABINDA PARIDA ARABINDA PARIDA 2407004014WL048994 00045 BARB0DBANAL 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17270 OR2407004014_240223APB_FTO_1116392 2407004014NRG23240220230879586 0272849179 24/02/2023 SABITA BEHERA SABITA BEHERA 2407004014WL048994 00415 SBIN0000235 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17271 OR2407004014_240223APB_FTO_1116392 2407004014NRG23240220230879587 0272849234 24/02/2023 SURESH DEHURY SURESH DEHURY 2407004014WL048994 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17272 OR2407004014_240223APB_FTO_1116392 2407004014NRG23240220230879595 0272849225 24/02/2023 BOITA SAHU BOITA SAHU 2407004014WL048994 00415 SBIN0017197 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17273 OR2407004014_240223APB_FTO_1116392 2407004014NRG23240220230879608 0272849236 24/02/2023 SANTOSH SAHU SANTOSH SAHU 2407004014WL048994 00168 ICIC0000538 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17274 OR2407004014_301222FTO_967946 2407004014NRG23281220220761931 9095162155 30/12/2022 DILLIP PADHAN DILLIP PADHAN 2407004014WL0041725 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
17275 OR2407004015_100123FTO_1003687 2407004015NRG23100120230791831 9119502587 10/01/2023 PADMANABHA LENKA PADMANABHA LENKA 2407004015WL0043495 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
17276 OR2407004015_200622FTO_253017 2407004015NRG23200620220332448 2459304821 20/06/2022 BIJAYA BISWAL BIJAYA BISWAL 2407004015WL0016329 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
17277 OR2407004015_311222APB_FTO_972387 2407004015NRG23271220220757622 9089465152 31/12/2022 SARBESWAR BISWAL SARBESWAR BISWAL 2407004015WL0041433 00415 SBIN0005759 1332 23/02/2023 Participant not mapped to the product
17278 OR2407004021_080622APB_FTO_202695 2407004021NRG23070620220247422 2270212977 08/06/2022 SASMITA PARIDA SASMITA PARIDA 2407004021WL0012331 00177 IOBA0003514 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17279 OR2407004021_120123APB_FTO_1011851 2407004021NRG23110120230795551 9120415905 12/01/2023 BIRANCHI BEHERA BIRANCHI BEHERA 2407004021WL0043703 00177 IOBA0003514 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17280 OR2407004022_100223APB_FTO_1093659 2407004022NRG23100220230858041 9124027582 10/02/2023 RANJAN DEHURI RANJAN DEHURI 2407004022WL047512 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17281 OR2407004022_100223APB_FTO_1093659 2407004022NRG23100220230858047 9124027579 10/02/2023 DILLIP PADHAN DILLIP PADHAN 2407004022WL047512 00415 SBIN0012021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17282 OR2407004022_211122FTO_805154 2407004022NRG23141120220643322 6672901698 21/11/2022 AMARA DEHURY AMARA DEHURY 2407004022WL0034014 00654 IOBA0ROGB01 1554 26/11/2022 No Such Account
17283 OR2407004022_211122FTO_805154 2407004022NRG23141120220643343 6672901697 21/11/2022 NANDAKISHOR PANDA NANDAKISHOR PANDA 2407004022WL0034016 00307 IOBA0NGB001 1554 26/11/2022 No Such Account
17284 OR2407004016_310522FTO_168210 2407004016NRG20160620200792112 N052203066BD6 31/05/2022 SARITA PADHAN SARITA PADHAN 2407004WL131631 00654 IOBA0ROGB01 1128 06/06/2022 No Such Account
17285 OR2407004016_310522FTO_168210 2407004016NRG20290420200762127 N052203066BD3 31/05/2022 SARITA PADHAN SARITA PADHAN 2407004WL130989 00654 IOBA0ROGB01 1128 06/06/2022 No Such Account
17286 OR2407004016_310522FTO_168210 2407004016NRG20290420200762128 N052203066BD1 31/05/2022 SARITA PADHAN SARITA PADHAN 2407004WL130989 00654 IOBA0ROGB01 1128 06/06/2022 No Such Account
17287 OR2407004016_310522FTO_168210 2407004016NRG20290420200762129 N052203066BD2 31/05/2022 SARITA PADHAN SARITA PADHAN 2407004WL130989 00654 IOBA0ROGB01 1128 06/06/2022 No Such Account
17288 OR2407004016_210123APB_FTO_1040094 2407004016NRG23200120230816902 9123196283 21/01/2023 RATI PADHAN RATI PADHAN 2407004016WL0045016 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17289 OR2407004016_210123APB_FTO_1040094 2407004016NRG23200120230817063 9123196275 21/01/2023 PURASTAM PADHAN PURASTAM PADHAN 2407004016WL0045020 00045 BARB0DBANAL 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17290 OR2407004016_221222APB_FTO_932268 2407004016NRG23211220220741923 9085075187 22/12/2022 PRAMOD SAHU PRAMOD SAHU 2407004016WL0040456 00415 SBIN0000235 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17291 OR2407004016_300622APB_FTO_290778 2407004016NRG23290620220385584 3022986619 30/06/2022 ATHHIL PADHAN ATHHIL PADHAN 2407004016WL0019047 00415 SBIN0000235 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17292 OR2407004017_031222APB_FTO_854219 2407004017NRG23011220220684671 7065076889 03/12/2022 TRILOCHAN SETHI TRILOCHAN SETHI 2407004017WL0036860 00177 IOBA0003514 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17293 OR2407004017_031222APB_FTO_854219 2407004017NRG23011220220684698 7065076890 03/12/2022 MAMI SAHOO MAMI SAHOO 2407004017WL0036861 00177 IOBA0003514 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17294 OR2407004017_161222APB_FTO_905199 2407004017NRG23151220220721062 9083865454 16/12/2022 KANDHEI PADHAN KANDHEI PADHAN 2407004017WL0039292 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17295 OR2407004017_161222APB_FTO_905199 2407004017NRG23151220220721067 9083865453 16/12/2022 PRASANTA BEHERA PRASANTA BEHERA 2407004017WL0039292 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17296 OR2407004022_190123FTO_1034086 2407004022NRG23190120230812979 9122055554 19/01/2023 RUPALI PANI RUPALI PANI 2407004022WL0044792 00168 ICIC0000775 888 24/02/2023 No Such Account
17297 OR2407004022_190123FTO_1034086 2407004022NRG23190120230812990 9122055564 19/01/2023 Nayana nayak Nayana nayak 2407004022WL0044792 00415 SBIN0000235 1332 24/02/2023 No Such Account
17298 OR2407004022_190123FTO_1034086 2407004022NRG23190120230813003 9122055563 19/01/2023 Ranjan sahoo Ranjan sahoo 2407004022WL0044792 00415 SBIN0000235 1332 24/02/2023 No Such Account
17299 OR2407004022_191222FTO_917245 2407004022NRG23191220220736520 9083672544 19/12/2022 SUDHAKAR SWAIN SUDHAKAR SWAIN 2407004022WL0040149 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
17300 OR2407005_040422APB_FTO_7173 2407005000NRG21080120211183873 0858331703 04/04/2022 SUMATI DEHURY SUMATI DEHURY 2407005WL109619 00415 SBIN0005759 207 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17301 OR2407005_040422APB_FTO_7173 2407005000NRG21100120211193638 0858331714 04/04/2022 SANTILATA PATRA SANTILATA PATRA 2407005WL110473 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17302 OR2407005_040422APB_FTO_7173 2407005000NRG21111120200927335 0858331699 04/04/2022 NAMITA BEHERA NAMITA BEHERA 2407005WL087119 00415 SBIN0009841 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17303 OR2407005_040422APB_FTO_7173 2407005000NRG21111120200927337 0858331698 04/04/2022 NAMITA BEHERA NAMITA BEHERA 2407005WL087119 00415 SBIN0009841 1035 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17304 OR2407004009_141122APB_FTO_776234 2407004009NRG23101120220636659 6549759414 14/11/2022 SHIKHAR MALIK SHIKHAR MALIK 2407004009WL0033565 00168 ICIC0000538 888 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17305 OR2407004009_141122APB_FTO_776234 2407004009NRG23101120220636667 6549759426 14/11/2022 BISWAMBAR DASH BISWAMBAR DASH 2407004009WL0033565 00415 SBIN0005759 888 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17306 OR2407004010_090522FTO_98150 2407004010NRG23090520220112438 1269643722 09/05/2022 AINTHU DEHURI AINTHU DEHURI 2407004010WL0005205 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
17307 OR2407004011_030223APB_FTO_1081239 2407004011NRG23010220230849345 9124209071 03/02/2023 MALLIKA BISWAL MALLIKA BISWAL 2407004011WL0046832 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17308 OR2407004011_030223APB_FTO_1081239 2407004011NRG23010220230849349 9124209074 03/02/2023 SIBA BEHERA SIBA BEHERA 2407004011WL0046832 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17309 OR2407004011_030223APB_FTO_1081239 2407004011NRG23010220230849389 9124209073 03/02/2023 URMILA PATRA URMILA PATRA 2407004011WL0046832 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17310 OR2407004011_030223APB_FTO_1081239 2407004011NRG23010220230849406 9124209046 03/02/2023 MATIA NAYAK MATIA NAYAK 2407004011WL0046832 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17311 OR2407004011_030223APB_FTO_1081239 2407004011NRG23010220230849448 9124209090 03/02/2023 BINA DANGUA BINA DANGUA 2407004011WL0046835 00048 BKID0005591 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17312 OR2407004011_030223APB_FTO_1081239 2407004011NRG23010220230849449 9124209092 03/02/2023 BHANUMATI DANGUA BHANUMATI DANGUA 2407004011WL0046835 00048 BKID0005591 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17313 OR2407004011_140323APB_FTO_1147992 2407004011NRG23120320230909130 0495552928 14/03/2023 MALLIKA BISWAL MALLIKA BISWAL 2407004011WL051104 00048 BKID0005591 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17314 OR2407004011_140323APB_FTO_1147992 2407004011NRG23120320230909134 0495552964 14/03/2023 SIBA BEHERA SIBA BEHERA 2407004011WL051104 00415 SBIN0000235 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17315 OR2407004011_140323APB_FTO_1147992 2407004011NRG23120320230909173 0495553025 14/03/2023 URMILA PATRA URMILA PATRA 2407004011WL051104 00415 SBIN0000235 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17316 OR2407004011_140323APB_FTO_1147992 2407004011NRG23120320230909186 0495553009 14/03/2023 MATIA NAYAK MATIA NAYAK 2407004011WL051104 00048 BKID0005591 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17317 OR2407004014_221122FTO_807123 2407004014NRG23211120220656129 6673118480 22/11/2022 NARESH PARIDA NARESH PARIDA 2407004014WL0034898 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
17318 OR2407004014_221122FTO_807123 2407004014NRG23211120220656134 6673118485 22/11/2022 NARAHARI BEHERA NARAHARI BEHERA 2407004014WL0034898 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
17319 OR2407004014_270123APB_FTO_1058752 2407004014NRG23250120230826247 9123440570 27/01/2023 SABITA BEHERA SABITA BEHERA 2407004014WL0045566 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17320 OR2407004014_270123APB_FTO_1058752 2407004014NRG23250120230826255 9123440582 27/01/2023 SANTOSH SAHU SANTOSH SAHU 2407004014WL0045566 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17321 OR2407004015_020522FTO_77436 2407004015NRG23010520220091046 1156134038 02/05/2022 RAMESH JENA RAMESH JENA 2407004015WL0004108 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
17322 OR2407004015_020522FTO_77436 2407004015NRG23010520220091049 1156134039 02/05/2022 Minilata Dehury Minilata Dehury 2407004015WL0004108 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
17323 OR2407004015_100123APB_FTO_1003700 2407004015NRG23100120230791843 9121287977 10/01/2023 BUDHIMANTA JENA BUDHIMANTA JENA 2407004015WL0043495 00045 BARB0DBANAL 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17324 OR2407004015_130622FTO_229425 2407004015NRG23130620220288474 2363573491 13/06/2022 ASHINI SAHU ASHINI SAHU 2407004015WL0014283 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
17325 OR2407004015_190123APB_FTO_1035185 2407004015NRG23160120230805005 9122270463 19/01/2023 SARBESWAR BISWAL SARBESWAR BISWAL 2407004015WL0044261 00415 SBIN0005759 1332 24/02/2023 Participant not mapped to the product
17326 OR2407004015_191222APB_FTO_918335 2407004015NRG23161220220726817 9085315482 19/12/2022 ARTTABANDHU MALLIK ARTTABANDHU MALLIK 2407004015WL0039683 00415 SBIN0005759 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17327 OR2407004015_191222APB_FTO_918335 2407004015NRG23161220220726821 9085315483 19/12/2022 BUDHIMANTA JENA BUDHIMANTA JENA 2407004015WL0039683 00045 BARB0DBANAL 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17328 OR2407004015_191222APB_FTO_918335 2407004015NRG23171220220731618 9085315457 19/12/2022 SARBESWAR BISWAL SARBESWAR BISWAL 2407004015WL0039906 00415 SBIN0005759 222 23/02/2023 Participant not mapped to the product
17329 OR2407004015_010822APB_FTO_420755 2407004015NRG23290720220467062 4229538995 01/08/2022 SAROJINI BEHERA SAROJINI BEHERA 2407004015WL0023337 00415 SBIN0005759 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17330 OR2407004016_081222APB_FTO_871910 2407004016NRG23071220220698699 7285803419 08/12/2022 PRAMOD SAHU PRAMOD SAHU 2407004016WL0037841 00415 SBIN0000235 1332 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17331 OR2407004016_120722APB_FTO_337517 2407004016NRG23120720220428364 3145283892 12/07/2022 CHANDRA SHEKHAR NAIK CHANDRA SHEKHAR NAIK 2407004016WL0021219 00415 SBIN0000235 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17332 OR2407004016_120722APB_FTO_337517 2407004016NRG23120720220428369 3145283895 12/07/2022 BIJAYA NAIK BIJAYA NAIK 2407004016WL0021219 00415 SBIN0000235 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17333 OR2407004016_120722APB_FTO_337517 2407004016NRG23120720220428373 3145283891 12/07/2022 ATHHIL PADHAN ATHHIL PADHAN 2407004016WL0021219 00415 SBIN0000235 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17334 OR2407004016_240522APB_FTO_141490 2407004016NRG23240520220168344 1670069209 24/05/2022 SMT.MUNDA BEHERA SMT.MUNDA BEHERA 2407004016WL0008320 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17335 OR2407004017_161222APB_FTO_905866 2407004017NRG23161220220724814 9083863551 16/12/2022 TRILOCHAN SETHI TRILOCHAN SETHI 2407004017WL0039520 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17336 OR2407004017_161222APB_FTO_905866 2407004017NRG23161220220724828 9083863550 16/12/2022 MAMI SAHOO MAMI SAHOO 2407004017WL0039520 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17337 OR2407004021_100123APB_FTO_1003743 2407004021NRG23060120230784470 9121290753 10/01/2023 MANOJ SETHY MANOJ SETHY 2407004021WL0043036 00177 IOBA0003514 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17338 OR2407004021_100123APB_FTO_1003743 2407004021NRG23100120230792457 9121290766 10/01/2023 MADHAB BISWAL MADHAB BISWAL 2407004021WL0043530 00048 BKID0005591 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17339 OR2407004021_100123APB_FTO_1003743 2407004021NRG23100120230792470 9121290722 10/01/2023 LATA BEHERA LATA BEHERA 2407004021WL0043530 00168 ICIC0000538 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17340 OR2407007005_130622APB_FTO_224512 2407007000NRG23110620220276495 2374307319 13/06/2022 SRIKANT NAYAK SRIKANT NAYAK 2407007WL0013775 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17341 OR2407005_040422APB_FTO_7173 2407005000NRG21211120200971228 0858331702 04/04/2022 SITA DEHURY SITA DEHURY 2407005WL091161 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17342 OR2407005_040422APB_FTO_7173 2407005000NRG21211120200971231 0858331701 04/04/2022 SITA DEHURY SITA DEHURY 2407005WL091161 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17343 OR2407005_040422APB_FTO_7173 2407005000NRG21211120200971232 0858331700 04/04/2022 SITA DEHURY SITA DEHURY 2407005WL091161 00415 SBIN0005759 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17344 OR2407005_040422APB_FTO_7173 2407005000NRG21211120200971235 0858331718 04/04/2022 SANTILATA PATRA SANTILATA PATRA 2407005WL091161 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17345 OR2407007004_111022FTO_644527 2407007000NRG23101020220589504 5624995550 11/10/2022 SANTOSH KU BISWAL SANTOSH KU BISWAL 2407007WL0030479 00654 IOBA0ROGB01 222 19/10/2022 No Such Account
17346 OR2407007024_130522FTO_117472 2407007000NRG23110520220124596 1372581565 13/05/2022 PINKY BHOI PINKY BHOI 2407007WL0005880 00654 IOBA0ROGB01 1110 19/05/2022 No Such Account
17347 OR2407007002_160722FTO_360480 2407007000NRG23140720220434216 3864052521 16/07/2022 PARESH DAS PARESH DAS 2407007WL0021495 00415 SBIN0017955 1110 11/08/2022 No Such Account
17348 OR2407007025_180323APB_FTO_1162616 2407007000NRG23180320230928153 0495742557 18/03/2023 BULARI SAHOO BULARI SAHOO 2407007WL052147 00415 SBIN0017954 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17349 OR2407007_200522APB_FTO_136452 2407007000NRG23190520220151199 1593558891 20/05/2022 PRAPHUL KUMAR SAHU PRAPHUL KUMAR SAHU 2407007WL0007446 00415 SBIN0017954 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17350 OR2407007_190722APB_FTO_374825 2407007000NRG23190720220445236 3866745702 19/07/2022 PRAPHUL KUMAR SAHU PRAPHUL KUMAR SAHU 2407007WL0022171 00415 SBIN0017954 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17351 OR2407007_190722APB_FTO_374825 2407007000NRG23190720220446461 3866745695 19/07/2022 GANDHU PARIDA GANDHU PARIDA 2407007WL0022277 00168 ICIC0000538 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17352 OR2407007017_250422FTO_52314 2407007000NRG23240420220063993 0891513585 25/04/2022 padmini sahoo padmini sahoo 2407007WL0002664 00415 SBIN0017955 1282 06/05/2022 No Such Account
17353 OR2407007017_250422FTO_52314 2407007000NRG23240420220063997 0891513578 25/04/2022 amari sahoo amari sahoo 2407007WL0002665 00415 SBIN0017955 1290 06/05/2022 No Such Account
17354 OR2407007017_010622FTO_175916 2407007000NRG23280520220193846 N06220000B7C5 01/06/2022 SRIDHAR ROUT SRIDHAR ROUT 2407007WL0009678 00168 ICIC0000538 1332 06/06/2022 A/c Blocked or Frozen
17355 OR2407007024_281222APB_FTO_958427 2407007000NRG23281220220761648 9086933978 28/12/2022 SUBRNNA PARIDA SUBRNNA PARIDA 2407007WL0041705 00415 SBIN0017955 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17356 OR2407007024_281222APB_FTO_958427 2407007000NRG23281220220761900 9086933973 28/12/2022 KALPATARU SAHU KALPATARU SAHU 2407007WL0041722 00415 SBIN0017954 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17357 OR2407007014_300422APB_FTO_72625 2407007000NRG23300420220086153 1089764383 30/04/2022 DALIMBA BHUTIA DALIMBA BHUTIA 2407007WL0003805 00168 ICIC0000538 1110 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17358 OR2407007017_010622FTO_175916 2407007000NRG23310520220208571 N06220000B7CA 01/06/2022 Chugulu Biswal Chugulu Biswal 2407007WL0010442 00307 IOBA0NGB001 1332 06/06/2022 No Such Account
17359 OR2407007001_040422FTO_6410 2407007001NRG22310320221236915 0859459941 04/04/2022 GAURI NAIK GAURI NAIK 2407007001WL0082880 00654 IOBA0ROGB01 215 06/05/2022 No Such Account
17360 OR2407007001_180422APB_FTO_30458 2407007001NRG23160420220035648 0918069565 18/04/2022 URMILA DEHURY URMILA DEHURY 2407007001WL0001164 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17361 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981874 1171950331 30/03/2023 Mamata Mohapatra Mamata Mohapatra 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17362 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981875 1171950434 30/03/2023 Kasturi Mohapatra Kasturi Mohapatra 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17363 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981884 1171950616 30/03/2023 Manorama Panda Manorama Panda 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17364 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981885 1171950224 30/03/2023 Sarojini Sahu Sarojini Sahu 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17365 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981893 1171950279 30/03/2023 Banudhar Sahu Banudhar Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17366 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981909 1171950221 30/03/2023 Ahalya Barik Ahalya Barik 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17367 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981940 1171950600 30/03/2023 Laxmipriya Sethy Laxmipriya Sethy 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17368 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981954 1171949945 30/03/2023 Tikina Mohanty Tikina Mohanty 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17369 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981970 1171949951 30/03/2023 Dharanidhar Sutar Dharanidhar Sutar 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17370 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230981999 1171950389 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17371 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982014 1171950393 30/03/2023 Jayanti Padhan Jayanti Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17372 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982018 1171949903 30/03/2023 Malati Padhan Malati Padhan 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17373 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982025 1171949887 30/03/2023 Api Padhan Api Padhan 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17374 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982031 1171949966 30/03/2023 MANAS PADHAN MANAS PADHAN 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17375 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982036 1171950488 30/03/2023 Panchei Behera Panchei Behera 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17376 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982037 1171950364 30/03/2023 Kathi Behera Kathi Behera 2407001WL054713 00176 IDIB000D627 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17377 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982053 1171950220 30/03/2023 Rajani Behera Rajani Behera 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17378 OR2407007010_261022FTO_698417 2407007000NRG23220620220352311 6384159965 26/10/2022 DAYANIDHI BEHERA DAYANIDHI BEHERA 2407007WL0017347 00415 SBIN0017955 1332 11/11/2022 No Such Account
17379 OR2407007024_250522APB_FTO_146949 2407007000NRG23240520220173821 1880014731 25/05/2022 KAMAKSHA NAIK KAMAKSHA NAIK 2407007WL0008603 00415 SBIN0017954 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17380 OR2407007024_250522APB_FTO_146949 2407007000NRG23240520220173842 1880014724 25/05/2022 BULA BEHERA BULA BEHERA 2407007WL0008603 00415 SBIN0017954 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17381 OR2407007_281122FTO_829904 2407007000NRG23251120220666868 7023427401 28/11/2022 SANDHAYARANI BEHERA SANDHAYARANI BEHERA 2407007WL0035731 00415 SBIN0017954 888 09/12/2022 Account closed
17382 OR2407007024_270522APB_FTO_159094 2407007000NRG23260520220186173 1881702893 27/05/2022 GHANTI BHOI GHANTI BHOI 2407007WL0009221 00415 SBIN0017954 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17383 OR2407007024_270522APB_FTO_159094 2407007000NRG23260520220186863 1881702897 27/05/2022 KAMAKSHA NAIK KAMAKSHA NAIK 2407007WL0009258 00415 SBIN0017954 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17384 OR2407007024_270522APB_FTO_159094 2407007000NRG23260520220186884 1881702892 27/05/2022 BULA BEHERA BULA BEHERA 2407007WL0009258 00415 SBIN0017954 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17385 OR2407007024_281222FTO_958402 2407007000NRG23281220220761641 9086733701 28/12/2022 AKASH BEHERA AKASH BEHERA 2407007WL0041705 00354 PUNB0123910 1110 23/02/2023 A/c Blocked or Frozen
17386 OR2407007030_290323FTO_1194977 2407007000NRG23290320230973509 2805821246 29/03/2023 BAPUN PARIDA BAPUN PARIDA 2407007WL054433 00415 SBIN0010246 1110 28/06/2023 No Such Account
17387 OR2407007030_290323FTO_1194977 2407007000NRG23290320230973511 2805821245 29/03/2023 SAMBHU NATH BEHERA SAMBHU NATH BEHERA 2407007WL054433 00415 SBIN0010246 1110 28/06/2023 No Such Account
17388 OR2407007_010822APB_FTO_418479 2407007000NRG23290720220466638 4229608506 01/08/2022 PRAPHUL KUMAR SAHU PRAPHUL KUMAR SAHU 2407007WL0023318 00415 SBIN0017954 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17389 OR2407007001_160922APB_FTO_564360 2407007001NRG23140920220542784 4877737798 16/09/2022 LAXMAN MOHANTY LAXMAN MOHANTY 2407007001WL0027517 00691 IPOS0000001 1110 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17390 OR2407007001_160922APB_FTO_564360 2407007001NRG23140920220542786 4877737800 16/09/2022 SURESH JENA SURESH JENA 2407007001WL0027517 00691 IPOS0000001 1110 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17391 OR2407007001_160922APB_FTO_564360 2407007001NRG23140920220542787 4877737796 16/09/2022 SRIMATI JENA SRIMATI JENA 2407007001WL0027517 00168 ICIC0000538 1110 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17392 OR2407007001_290422APB_FTO_67988 2407007001NRG23250420220066388 1088133109 29/04/2022 JAMUNA PRADHAN JAMUNA PRADHAN 2407007001WL0002809 00168 ICIC0000538 1110 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17393 OR2407007001_290422APB_FTO_67988 2407007001NRG23270420220075113 1088133110 29/04/2022 DHIRA MALIK DHIRA MALIK 2407007001WL0003278 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17394 OR2407007005_200522APB_FTO_137176 2407007005NRG23170520220145689 1593385765 20/05/2022 BUDUNI SIJUI BUDUNI SIJUI 2407007005WL0007035 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17395 OR2407007005_290722APB_FTO_412273 2407007005NRG23280720220464566 4229564516 29/07/2022 PANKAJ LOCHAN NAYAK PANKAJ LOCHAN NAYAK 2407007005WL0023215 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17396 OR2407001019_310323FTO_1206304 2407001000NRG23280320230971371 1171646073 31/03/2023 Mrs Anupama Mohanty Mrs Anupama Mohanty 2407001WL054325 00415 SBIN0006477 1 03/05/2023 Account closed
17397 OR2407001019_310323FTO_1206304 2407001000NRG23280320230971419 1171646043 31/03/2023 Susanta Naik Susanta Naik 2407001WL054325 00468 UBIN0821365 1 03/05/2023 No Such Account
17398 OR2407002013_160622FTO_235422 2407002013NRG23120620220283045 2434534262 16/06/2022 SAPHALA NAIK SAPHALA NAIK 2407002013WL0014060 00354 PUNB0498100 1332 23/06/2022 No Such Account
17399 OR2407002015_220922APB_FTO_585900 2407002015NRG23210920220556290 4994180530 22/09/2022 PRAMILA ROUT PRAMILA ROUT 2407002015WL0028379 00654 IOBA0ROGB01 1332 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17400 OR2407002016_141122APB_FTO_774769 2407002016NRG23121120220639234 6549747915 14/11/2022 Chaitan Naik Chaitan Naik 2407002016WL0033724 00168 ICIC0000538 888 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17401 OR2407002019_221122FTO_807115 2407002019NRG23211120220656321 6673425286 22/11/2022 PRADYUMNA SAHOO PRADYUMNA SAHOO 2407002019WL0034912 00415 SBIN0012069 1332 26/11/2022 Account closed
17402 OR2407002021_050422FTO_8893 2407002021NRG22310320221237246 0858306956 05/04/2022 MOTIKANTA NAIK MOTIKANTA NAIK 2407002021WL0082905 00462 UCBA0001158 430 04/05/2022 Account closed
17403 OR2407002021_050422FTO_8893 2407002021NRG22310320221237329 0858307001 05/04/2022 KAIN BHOI KAIN BHOI 2407002021WL0082910 00462 UCBA0001158 430 04/05/2022 Account closed
17404 OR2407002022_190822APB_FTO_477655 2407002022NRG23140820220493359 4277052026 19/08/2022 PRAMILA SINGH PRAMILA SINGH 2407002022WL0024641 00415 SBIN0012069 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17405 OR2407002022_190822APB_FTO_477655 2407002022NRG23190820220500011 4277052027 19/08/2022 PRAMILA SINGH PRAMILA SINGH 2407002022WL0024999 00415 SBIN0012069 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17406 OR2407002024_090622FTO_207806 2407002024NRG23080620220251976 2291311738 09/06/2022 SUPHALA PARIDA SUPHALA PARIDA 2407002024WL0012543 00415 SBIN0006941 1332 15/06/2022 No Such Account
17407 OR2407002024_090622FTO_207806 2407002024NRG23080620220251977 2291311739 09/06/2022 SUPHALA PARIDA SUPHALA PARIDA 2407002024WL0012543 00415 SBIN0006941 1332 15/06/2022 No Such Account
17408 OR2407002024_090622FTO_207806 2407002024NRG23080620220252009 2291311724 09/06/2022 PRIYADARSINI SAMAL PRIYADARSINI SAMAL 2407002024WL0012545 00045 BARB0DHENKA 1332 15/06/2022 No Such Account
17409 OR2407002024_160622APB_FTO_236261 2407002024NRG23130620220293466 2435164146 16/06/2022 NIRMALA BEHERA NIRMALA BEHERA 2407002024WL0014508 00415 SBIN0008582 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17410 OR2407002024_160622APB_FTO_236261 2407002024NRG23130620220293473 2435164141 16/06/2022 SUNANDA NAIK SUNANDA NAIK 2407002024WL0014508 00462 UCBA0001224 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17411 OR2407002024_160622APB_FTO_236261 2407002024NRG23130620220293613 2435164143 16/06/2022 SAROJ NAIK SAROJ NAIK 2407002024WL0014514 00462 UCBA0001224 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17412 OR2407002024_180123APB_FTO_1031019 2407002024NRG23170120230810217 9122177828 18/01/2023 BIDESHI MALLIK BIDESHI MALLIK 2407002024WL0044626 00462 UCBA0001224 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17413 OR2407002024_270622FTO_279315 2407002024NRG23240620220360980 2895461003 27/06/2022 PUSPANJALI ROUT PUSPANJALI ROUT 2407002024WL0017730 00462 UCBA0001224 1110 08/07/2022 No Such Account
17414 OR2407003002_040422APB_FTO_6584 2407003000NRG22020420221240225 0859506531 04/04/2022 Jali Nayak Jali Nayak 2407003WL0083137 00415 SBIN0017776 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17415 OR2407003025_010422APB_FTO_2993 2407003000NRG22310320221232473 0884919829 01/04/2022 PRAMOD KUMAR SAHOO PRAMOD KUMAR SAHOO 2407003WL0082523 00415 SBIN0009638 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17416 OR2407003019_010422APB_FTO_2733 2407003000NRG22310320221233919 0887412317 01/04/2022 Nabanarayan Puhana Nabanarayan Puhana 2407003WL0082655 00654 IOBA0ROGB01 1505 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17417 OR2407003026_010422APB_FTO_2841 2407003000NRG22310320221234919 0887414336 01/04/2022 Pramila Swain Pramila Swain 2407003WL0082742 00654 IOBA0ROGB01 426 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17418 OR2407006_240522FTO_143302 2407006000NRG23240520220171619 1670650209 24/05/2022 SUSHAMA ACHARI SUSHAMA ACHARI 2407006WL0008496 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
17419 OR2407006007_260522FTO_152847 2407006000NRG23260520220183354 1885752284 26/05/2022 NIRANJAN ROUT NIRANJAN ROUT 2407006WL0009108 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
17420 OR2407006007_260522FTO_152847 2407006000NRG23260520220183356 1885752245 26/05/2022 NIRANJAN ROUT NIRANJAN ROUT 2407006WL0009108 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
17421 OR2407006007_271022APB_FTO_702723 2407006000NRG23261020220610415 6384605198 27/10/2022 SATYABADI DEHURY SATYABADI DEHURY 2407006WL0031853 00415 SBIN0017773 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17422 OR2407006004_270323APB_FTO_1186771 2407006000NRG23270320230957791 0499696489 27/03/2023 RASHANANDA MALIK RASHANANDA MALIK 2407006WL053759 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17423 OR2407006017_270323APB_FTO_1187042 2407006000NRG23270320230959186 0498658521 27/03/2023 Siba Prasad Das Siba Prasad Das 2407006WL053817 00415 SBIN0006476 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17424 OR2407006017_270323APB_FTO_1187042 2407006000NRG23270320230959252 0498658590 27/03/2023 PRADIPTA TAREI PRADIPTA TAREI 2407006WL053817 00415 SBIN0006476 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17425 OR2407006017_270323APB_FTO_1187042 2407006000NRG23270320230959257 0498658545 27/03/2023 SABITRI BEHERA SABITRI BEHERA 2407006WL053817 00165 IBKL0002071 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17426 OR2407006017_270323APB_FTO_1187042 2407006000NRG23270320230959275 0498658522 27/03/2023 DAMODAR DEHURY DAMODAR DEHURY 2407006WL053817 00078 CNRB0000337 1332 03/04/2023 Unclaimed/DEAF accounts
17427 OR2407006_280422APB_FTO_63916 2407006000NRG23280420220076437 0927448381 28/04/2022 KODANDA DAS KODANDA DAS 2407006WL0003354 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17428 OR2407006009_280622APB_FTO_280997 2407006000NRG23280620220377012 2895878629 28/06/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006WL0018575 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17429 OR2407006_280622APB_FTO_280912 2407006000NRG23280620220377159 2895879196 28/06/2022 SARASWATI PATRA SARASWATI PATRA 2407006WL0018584 00354 PUNB0090920 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17430 OR2407006_280622APB_FTO_280912 2407006000NRG23280620220377163 2895879207 28/06/2022 MAMATAMAYEE BARAL MAMATAMAYEE BARAL 2407006WL0018584 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17431 OR2407006_280622APB_FTO_280912 2407006000NRG23280620220377179 2895879209 28/06/2022 SANJUKTA DAS SANJUKTA DAS 2407006WL0018584 00415 SBIN0000235 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17432 OR2407006017_281222APB_FTO_958825 2407006000NRG23281220220761085 9087195597 28/12/2022 KAMALI TAREI KAMALI TAREI 2407006WL0041672 00415 SBIN0006476 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17433 OR2407006017_281222APB_FTO_958825 2407006000NRG23281220220761092 9087195569 28/12/2022 Kuna Behera Kuna Behera 2407006WL0041672 00168 ICIC0000538 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17434 OR2407006017_281222APB_FTO_958825 2407006000NRG23281220220761096 9087195579 28/12/2022 CHACHI BEHERA CHACHI BEHERA 2407006WL0041672 00165 IBKL0002071 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17435 OR2407006007_290323APB_FTO_1196713 2407006000NRG23290320230973638 2806828692 29/03/2023 AKSHAY SAHOO AKSHAY SAHOO 2407006WL054446 00415 SBIN0017773 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17436 OR2407006007_290323APB_FTO_1196713 2407006000NRG23290320230973639 2806828688 29/03/2023 MANASI SAHOO MANASI SAHOO 2407006WL054446 00415 SBIN0017773 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17437 OR2407001_280323APB_FTO_1192310 2407001000NRG23240320230951288 0501686681 28/03/2023 Ananta charan Sahoo Ananta charan Sahoo 2407001WL053376 00040 BKID0BAITGB 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17438 OR2407001_280323APB_FTO_1192310 2407001000NRG23240320230951295 0501686674 28/03/2023 Nakaphodi Mallik Nakaphodi Mallik 2407001WL053376 00415 SBIN0006941 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17439 OR2407001001_261122APB_FTO_826537 2407001000NRG23261120220668423 26/11/2022 Gita Behera Gita Behera 2407001WL0035883 00354 PUNB0498100 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17440 OR2407001008_300323APB_FTO_1203849 2407001000NRG23270320230961495 1172943991 30/03/2023 MILI SAHOO MILI SAHOO 2407001WL053925 00040 BKID0BAITGB 222 03/05/2023 Unclaimed/DEAF accounts
17441 OR2407001019_310323APB_FTO_1206487 2407001000NRG23270320230963269 1171971549 31/03/2023 Sujit Kumar Mohanty Sujit Kumar Mohanty 2407001WL053983 00045 BARB0SAMBAL 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17442 OR2407001019_310323APB_FTO_1206487 2407001000NRG23270320230963288 1171971314 31/03/2023 Durjyodhan Sahu Durjyodhan Sahu 2407001WL053983 00040 BKID0BAITGB 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17443 OR2407001030_290323FTO_1194055 2407001000NRG23280320230970252 2805821515 29/03/2023 Dharmananda Baral Dharmananda Baral 2407001WL054281 00078 CNRB0000339 1 28/06/2023 No Such Account
17444 OR2407001030_290323FTO_1194055 2407001000NRG23280320230970253 2805821516 29/03/2023 Santilata Baral Santilata Baral 2407001WL054281 00078 CNRB0000339 1 28/06/2023 No Such Account
17445 OR2407001030_290323FTO_1194055 2407001000NRG23280320230970408 2805821512 29/03/2023 Sankar Behera Sankar Behera 2407001WL054282 00078 CNRB0000339 1 28/06/2023 No Such Account
17446 OR2407001019_310323APB_FTO_1206487 2407001000NRG23280320230971486 1171971569 31/03/2023 Jagdisha Behera Jagdisha Behera 2407001WL054326 00415 SBIN0001083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17447 OR2407001018_291122APB_FTO_837164 2407001000NRG23281120220675549 6967160729 29/11/2022 SAMPADA NAIK SAMPADA NAIK 2407001WL0036250 00078 CNRB0000339 444 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17448 OR2407001018_291122APB_FTO_837164 2407001000NRG23281120220675551 6967160718 29/11/2022 BHARATI PARIDA BHARATI PARIDA 2407001WL0036250 00051 MAHB0001229 444 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17449 OR2407001018_291122APB_FTO_837164 2407001000NRG23281120220675555 6967160731 29/11/2022 RINA BEHERA RINA BEHERA 2407001WL0036250 00415 SBIN0000068 222 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17450 OR2407001018_291122APB_FTO_837164 2407001000NRG23281120220675584 6967160722 29/11/2022 NamitaBehera NamitaBehera 2407001WL0036250 00168 ICIC0000538 444 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17451 OR2407001001_290323APB_FTO_1197781 2407001000NRG23290320230977793 2806929298 29/03/2023 Chakradhar Jena Chakradhar Jena 2407001WL054622 00168 ICIC0000775 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17452 OR2407001008_300323APB_FTO_1203849 2407001000NRG23290320230979841 1172943990 30/03/2023 RASMI RANJAN ROUT RASMI RANJAN ROUT 2407001WL054682 00040 BKID0BAITGB 1554 03/05/2023 Aadhaar Number not Mapped to Account Number
17453 OR2407001026_300323FTO_1203606 2407001000NRG23290320230983588 1171642974 30/03/2023 Runa Rani Rout Runa Rani Rout 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
17454 OR2407001026_310323APB_FTO_1204603 2407001000NRG23290320230983589 1171869683 31/03/2023 Nirmala Rout Nirmala Rout 2407001WL054723 00177 IOBA0ROGB01 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17455 OR2407001026_300323FTO_1203606 2407001000NRG23290320230983590 1171642972 30/03/2023 Runa Rani Rout Runa Rani Rout 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
17456 OR2407001026_300323APB_FTO_1203682 2407001000NRG23290320230983591 1171855599 30/03/2023 Nirmala Rout Nirmala Rout 2407001WL054723 00177 IOBA0ROGB01 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17457 OR2407003003_010223APB_FTO_1076523 2407003000NRG23010220230848068 9124082755 01/02/2023 Nilendri Malik Nilendri Malik 2407003WL0046768 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17458 OR2407003007_030622APB_FTO_185405 2407003000NRG23010620220212018 2222394447 03/06/2022 Ranjan Patra Ranjan Patra 2407003WL0010612 00462 UCBA0000937 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17459 OR2407003007_030622APB_FTO_185405 2407003000NRG23010620220212045 2222394432 03/06/2022 Kalandi Pradhan Kalandi Pradhan 2407003WL0010614 00415 SBIN0017776 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17460 OR2407003007_030622APB_FTO_185405 2407003000NRG23010620220212062 2222394435 03/06/2022 Pranabandhu Swain Pranabandhu Swain 2407003WL0010614 00415 SBIN0017776 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17461 OR2407003018_010622APB_FTO_178107 2407003000NRG23010620220212983 N0622001A5882 01/06/2022 Suryamani Pradhan Suryamani Pradhan 2407003WL0010667 00415 SBIN0017776 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17462 OR2407003005_020622FTO_180148 2407003000NRG23010620220214590 N06220026FF8C 02/06/2022 Sukanti Bhoi Sukanti Bhoi 2407003WL0010717 00415 SBIN0017776 1332 08/06/2022 No Such Account
17463 OR2407003005_020622FTO_180148 2407003000NRG23010620220214613 N06220026FF77 02/06/2022 Niranjan Mahabhoi Niranjan Mahabhoi 2407003WL0010717 00415 SBIN0017776 1332 08/06/2022 No Such Account
17464 OR2407003027_061022FTO_631251 2407003000NRG23021020220578001 5477230265 06/10/2022 Anjali Behera Anjali Behera 2407003WL0029744 00415 SBIN0017776 1332 13/10/2022 No Such Account
17465 OR2407003009_040722FTO_303271 2407003000NRG23030720220403654 2913229633 04/07/2022 Maheswra Roul Maheswra Roul 2407003WL0019942 00415 SBIN0004738 1332 08/07/2022 No Such Account
17466 OR2407003009_040722FTO_303271 2407003000NRG23030720220403686 2913229634 04/07/2022 Prasanta Padhan Prasanta Padhan 2407003WL0019942 00415 SBIN0004738 1332 08/07/2022 No Such Account
17467 OR2407003025_060522FTO_93238 2407003000NRG23040520220100057 1271290176 06/05/2022 Kamalini Behera Kamalini Behera 2407003WL0004578 00415 SBIN0009638 1332 16/05/2022 No Such Account
17468 OR2407003024_160822FTO_466374 2407003000NRG23050720220410747 4276722977 16/08/2022 chakradhar swain chakradhar swain 2407003WL0020372 00415 SBIN0009638 1554 30/08/2022 No Such Account
17469 OR2407003024_160822FTO_466374 2407003000NRG23050720220410748 4276722975 16/08/2022 Surendra Pradhan Surendra Pradhan 2407003WL0020372 00168 ICIC0000538 1332 30/08/2022 A/c Blocked or Frozen
17470 OR2407003016_050722FTO_311143 2407003000NRG23050720220411789 2963887579 05/07/2022 DEBAKI PATRA DEBAKI PATRA 2407003WL0020437 00168 ICIC0000538 1332 11/07/2022 Account closed
17471 OR2407003016_050722FTO_311143 2407003000NRG23050720220411790 2963887578 05/07/2022 AJAYA PATRA AJAYA PATRA 2407003WL0020437 00168 ICIC0000538 1332 11/07/2022 Account closed
17472 OR2407003016_050722FTO_311143 2407003000NRG23050720220411815 2963887576 05/07/2022 GOPAL KRUSHNA BEHERA GOPAL KRUSHNA BEHERA 2407003WL0020437 00168 ICIC0000538 1332 11/07/2022 Account closed
17473 OR2407003016_050722FTO_311143 2407003000NRG23050720220411820 2963887580 05/07/2022 SRAT KUMAR BEHERA SRAT KUMAR BEHERA 2407003WL0020437 00168 ICIC0000538 1332 11/07/2022 Account closed
17474 OR2407003016_050722FTO_311143 2407003000NRG23050720220412160 2963887631 05/07/2022 manoranjan mohanty manoranjan mohanty 2407003WL0020457 00415 SBIN0009638 1554 11/07/2022 No Such Account
17475 OR2407003016_050722FTO_311143 2407003000NRG23050720220412196 2963887674 05/07/2022 DHARANI DHARANI 2407003WL0020458 00415 SBIN0017776 1554 11/07/2022 No Such Account
17476 OR2407003016_050722FTO_311143 2407003000NRG23050720220412212 2963887685 05/07/2022 ASHALATA ASHALATA 2407003WL0020458 00415 SBIN0017776 1554 11/07/2022 No Such Account
17477 OR2407003017_061222FTO_863433 2407003000NRG23051220220692076 7285647408 06/12/2022 SASMITA DEHURY SASMITA DEHURY 2407003WL0037325 00415 SBIN0009638 1332 17/12/2022 No Such Account
17478 OR2407003019_090522FTO_98185 2407003000NRG23060520220107005 1269838136 09/05/2022 Sita Bhoi Sita Bhoi 2407003WL0004955 00415 SBIN0004738 1332 16/05/2022 No Such Account
17479 OR2407003019_090522FTO_98185 2407003000NRG23060520220107021 1269838199 09/05/2022 Sasmitaa Garanayak Sasmitaa Garanayak 2407003WL0004955 00415 SBIN0017776 1332 16/05/2022 No Such Account
17480 OR2407003019_090522FTO_98185 2407003000NRG23060520220107026 1269838151 09/05/2022 Subhakanta Bhoi Subhakanta Bhoi 2407003WL0004955 00415 SBIN0004738 1332 16/05/2022 No Such Account
17481 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609603 0271783358 01/03/2023 Kailasa Jena Kailasa Jena 2407001WL0031782 00051 MAHB0001229 1554 29/03/2023 No Such Account
17482 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609604 0271783357 01/03/2023 Kamini Jena Kamini Jena 2407001WL0031782 00051 MAHB0001229 1554 29/03/2023 No Such Account
17483 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609605 0271783363 01/03/2023 Pramod Dehury Pramod Dehury 2407001WL0031782 00051 MAHB0001229 1554 29/03/2023 No Such Account
17484 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609606 0271783335 01/03/2023 Prakash Kumar Mohanty Prakash Kumar Mohanty 2407001WL0031782 00051 MAHB0001229 888 29/03/2023 No Such Account
17485 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609607 0271783338 01/03/2023 Santosh Mohanty Santosh Mohanty 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
17486 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609608 0271783339 01/03/2023 Sagarika Rout Sagarika Rout 2407001WL0031782 00051 MAHB0001229 1110 29/03/2023 No Such Account
17487 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609609 0271783348 01/03/2023 Pramod Biswal Pramod Biswal 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
17488 OR2407001003_010323FTO_1122805 2407001000NRG23261020220609610 0271783349 01/03/2023 Srikanta Rout Srikanta Rout 2407001WL0031782 00051 MAHB0001229 1332 29/03/2023 No Such Account
17489 OR2407001003_270223APB_FTO_1119818 2407001000NRG23270220230882347 0273020466 27/02/2023 Sahadeb Mohanty Sahadeb Mohanty 2407001WL049197 00415 SBIN0022027 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17490 OR2407001003_270223APB_FTO_1119818 2407001000NRG23270220230882349 0273020467 27/02/2023 Samir Mohanty Samir Mohanty 2407001WL049197 00415 SBIN0006941 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17491 OR2407001003_270223APB_FTO_1119818 2407001000NRG23270220230882355 0273020476 27/02/2023 Soudamini Mohanty Soudamini Mohanty 2407001WL049197 00415 SBIN0006941 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17492 OR2407001003_270223APB_FTO_1119818 2407001000NRG23270220230882364 0273020474 27/02/2023 KEDAR BEHERA KEDAR BEHERA 2407001WL049197 00415 SBIN0006941 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17493 OR2407001003_010323FTO_1122805 2407001000NRG23270220230883893 0271783282 01/03/2023 Rabindra Malik Rabindra Malik 2407001WL0049310 00040 BKID0BAITGB 1110 29/03/2023 Account Description Does not Tally
17494 OR2407001003_010323FTO_1122805 2407001000NRG23270220230883894 0271783280 01/03/2023 Kailasa Jena Kailasa Jena 2407001WL0049310 00040 BKID0BAITGB 1110 29/03/2023 Account Description Does not Tally
17495 OR2407001003_010323FTO_1122805 2407001000NRG23270220230883895 0271783281 01/03/2023 Kailasa Jena Kailasa Jena 2407001WL0049310 00040 BKID0BAITGB 222 29/03/2023 Account Description Does not Tally
17496 OR2407001003_010323FTO_1122805 2407001000NRG23270220230883896 0271783284 01/03/2023 Bhalu Dehury Bhalu Dehury 2407001WL0049310 00040 BKID0BAITGB 222 29/03/2023 Account Description Does not Tally
17497 OR2407001003_010323FTO_1122805 2407001000NRG23270220230883897 0271783283 01/03/2023 Bhalu Dehury Bhalu Dehury 2407001WL0049310 00040 BKID0BAITGB 1110 29/03/2023 Account Description Does not Tally
17498 OR2407001014_280323APB_FTO_1193280 2407001000NRG23270320230961549 2806889747 28/03/2023 PRAMOD BEHERA PRAMOD BEHERA 2407001WL053930 00040 BKID0BAITGB 444 28/06/2023 A/c Blocked or Frozen
17499 OR2407001014_280323APB_FTO_1193280 2407001000NRG23270320230961554 2806889748 28/03/2023 DIJABAR ROUT DIJABAR ROUT 2407001WL053930 00040 BKID0BAITGB 444 28/06/2023 A/c Blocked or Frozen
17500 OR2407001014_280323APB_FTO_1193280 2407001000NRG23270320230961653 2806889888 28/03/2023 PRAKASH BARIK PRAKASH BARIK 2407001WL053935 00354 PUNB0204810 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17501 OR2407001014_280323APB_FTO_1193280 2407001000NRG23270320230961665 2806889934 28/03/2023 Dhukhabandhu Sahoo Dhukhabandhu Sahoo 2407001WL053935 00462 UCBA0001133 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17502 OR2407001014_280323APB_FTO_1193280 2407001000NRG23270320230961703 2806889826 28/03/2023 Kameni Naik Kameni Naik 2407001WL053937 00354 PUNB0204810 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17503 OR2407004021_310123APB_FTO_1071928 2407004000NRG23310120230845587 9124152945 31/01/2023 ANJALI BEHERA ANJALI BEHERA 2407004WL0046636 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17504 OR2407004009_310323APB_FTO_1208858 2407004000NRG23310320231021615 1174498313 31/03/2023 KHULANA SETHY KHULANA SETHY 2407004WL055575 00462 UCBA0002362 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17505 OR2407004009_310323APB_FTO_1208858 2407004000NRG23310320231021626 1174498245 31/03/2023 GAJIA MALIK GAJIA MALIK 2407004WL055575 00168 ICIC0000538 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17506 OR2407004009_310323APB_FTO_1208858 2407004000NRG23310320231021628 1174498332 31/03/2023 NAYANA MALIK NAYANA MALIK 2407004WL055575 00462 UCBA0002362 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17507 OR2407004009_310323APB_FTO_1208858 2407004000NRG23310320231030817 1174498277 31/03/2023 KAMINI SAMAL KAMINI SAMAL 2407004WL055894 00462 UCBA0002362 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17508 OR2407004009_310323APB_FTO_1208858 2407004000NRG23310320231032804 1174498305 31/03/2023 BISHNU CHARAN SAMAL BISHNU CHARAN SAMAL 2407004WL055939 00462 UCBA0002362 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17509 OR2407004007_311022FTO_720874 2407004000NRG23311020220618976 6381309846 31/10/2022 Raghunath Behera Raghunath Behera 2407004WL0032416 00654 IOBA0ROGB01 1332 11/11/2022 No Such Account
17510 OR2407004001_060123FTO_994081 2407004001NRG23060120230786196 9092183849 06/01/2023 ANUPAMA SAHOO ANUPAMA SAHOO 2407004001WL0043138 00415 SBIN0000235 1110 23/02/2023 No Such Account
17511 OR2407004001_090622FTO_207395 2407004001NRG23090620220257673 2291034509 09/06/2022 ASHANTI KHATUA ASHANTI KHATUA 2407004001WL0012811 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
17512 OR2407004001_130123FTO_1014566 2407004001NRG23100120230791779 9122083771 13/01/2023 ANUPAMA SAHOO ANUPAMA SAHOO 2407004001WL0043494 00415 SBIN0000235 888 24/02/2023 No Such Account
17513 OR2407004001_130123FTO_1014566 2407004001NRG23100120230792790 9122083772 13/01/2023 PARAMANANDA BEHERA PARAMANANDA BEHERA 2407004001WL0043545 00415 SBIN0000235 1332 24/02/2023 Account closed
17514 OR2407004001_250422FTO_51948 2407004001NRG23230420220059594 0891452231 25/04/2022 TARUNA OJHA TARUNA OJHA 2407004001WL0002427 00415 SBIN0000235 1332 06/05/2022 Account closed
17515 OR2407004001_270522APB_FTO_157056 2407004001NRG23260520220181921 1881596440 27/05/2022 SHRINIBAS PADHAN SHRINIBAS PADHAN 2407004001WL0009029 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17516 OR2407004001_270622FTO_275605 2407004001NRG23260620220366970 2611210834 27/06/2022 ANITA PADHAN ANITA PADHAN 2407004001WL0018020 00354 PUNB0738000 1554 01/07/2022 No Such Account
17517 OR2407004003_051222APB_FTO_858245 2407004003NRG23041220220690099 7285929096 05/12/2022 SOUDAMINI SAHOO SOUDAMINI SAHOO 2407004003WL0037205 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17518 OR2407004003_201222APB_FTO_921367 2407004003NRG23151220220722105 9085219742 20/12/2022 SOUDAMINI SAHOO SOUDAMINI SAHOO 2407004003WL0039366 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17519 OR2407004003_281222APB_FTO_959061 2407004003NRG23261220220756200 9086961824 28/12/2022 SOUDAMINI SAHOO SOUDAMINI SAHOO 2407004003WL0041329 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17520 OR2407004005_271222APB_FTO_953033 2407004005NRG23271220220758020 9087169624 27/12/2022 PRAMOD BHOI PRAMOD BHOI 2407004005WL0041456 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17521 OR2407004005_271222APB_FTO_953033 2407004005NRG23271220220758025 9087169603 27/12/2022 TUNI BHOI TUNI BHOI 2407004005WL0041456 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17522 OR2407004006_060622APB_FTO_191821 2407004006NRG23030620220230878 2222527012 06/06/2022 LAXMAN BISWAL LAXMAN BISWAL 2407004006WL0011512 00415 SBIN0000235 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17523 OR2407006007_290323APB_FTO_1196713 2407006000NRG23290320230973649 2806828698 29/03/2023 SUKADEB DASH SUKADEB DASH 2407006WL054446 00415 SBIN0017773 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17524 OR2407006007_290323APB_FTO_1196713 2407006000NRG23290320230973665 2806828676 29/03/2023 KALANDI MALIK KALANDI MALIK 2407006WL054447 00415 SBIN0017773 888 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17525 OR2407006008_310323APB_FTO_1205946 2407006000NRG23310320231020486 1171858114 31/03/2023 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2407006WL055530 00048 BKID0001027 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17526 OR2407006008_310323APB_FTO_1205946 2407006000NRG23310320231020487 1171858115 31/03/2023 KRUSHNA CHANDRA SAHU KRUSHNA CHANDRA SAHU 2407006WL055530 00048 BKID0001027 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17527 OR2407006008_310323APB_FTO_1205946 2407006000NRG23310320231020574 1171858249 31/03/2023 RAJAT ROUT RAJAT ROUT 2407006WL055530 00354 PUNB0676800 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17528 OR2407006008_310323APB_FTO_1205946 2407006000NRG23310320231020575 1171858250 31/03/2023 RAJAT ROUT RAJAT ROUT 2407006WL055530 00354 PUNB0676800 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17529 OR2407006001_200622FTO_253672 2407006001NRG23180620220322205 2461094830 20/06/2022 NARMADA DALEI NARMADA DALEI 2407006001WL0015885 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
17530 OR2407006003_030622APB_FTO_186428 2407006003NRG23030620220225066 2222460828 03/06/2022 TIMA BARIK TIMA BARIK 2407006003WL0011190 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17531 OR2407006003_030622APB_FTO_186428 2407006003NRG23030620220225069 2222460829 03/06/2022 TIMA BARIK TIMA BARIK 2407006003WL0011190 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17532 OR2407006003_080722FTO_320137 2407006003NRG23040720220404943 3036439902 08/07/2022 GANESWAR BARIK GANESWAR BARIK 2407006003WL0019983 00078 CNRB0004969 1332 13/07/2022 A/c Blocked or Frozen
17533 OR2407006006_080622FTO_203478 2407006006NRG23010620220213206 2271713089 08/06/2022 DALI NAYAK DALI NAYAK 2407006006WL0010678 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
17534 OR2407006006_080622FTO_203478 2407006006NRG23080620220252022 2271713090 08/06/2022 DALI NAYAK DALI NAYAK 2407006006WL0012546 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
17535 OR2407006006_130622APB_FTO_224242 2407006006NRG23120620220283953 2374353469 13/06/2022 SABITA SINGH SAMANTA SABITA SINGH SAMANTA 2407006006WL0014081 00168 ICIC0000538 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17536 OR2407006006_210622APB_FTO_257001 2407006006NRG23210620220339813 2488432040 21/06/2022 GOBIND BARIK GOBIND BARIK 2407006006WL0016694 00415 SBIN0006545 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17537 OR2407006008_200522APB_FTO_138361 2407006008NRG23190520220153625 1593372262 20/05/2022 NILAMANI ROUT NILAMANI ROUT 2407006008WL0007564 00168 ICIC0000538 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17538 OR2407006008_260522FTO_152560 2407006008NRG23250520220179545 1886007569 26/05/2022 MATAJ SAHU MATAJ SAHU 2407006008WL0008905 00654 IOBA0ROGB01 1554 04/06/2022 No Such Account
17539 OR2407006015_090622APB_FTO_208769 2407006015NRG23090620220259589 2291424087 09/06/2022 MANMATHA SANDHA MANMATHA SANDHA 2407006015WL0012897 00654 IOBA0ROGB01 444 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17540 OR2407006016_041122FTO_737681 2407006016NRG23041120220625448 6387486040 04/11/2022 Mandakini Rout Mandakini Rout 2407006016WL0032841 00354 PUNB0090920 222 11/11/2022 No Such Account
17541 OR2407006018_071022FTO_633460 2407006018NRG23071020220583172 5559233623 07/10/2022 BULU NAYAK BULU NAYAK 2407006018WL0030077 00168 ICIC0000538 1554 14/10/2022 Account closed
17542 OR2407007002_060522APB_FTO_93310 2407007000NRG23060520220106488 1271450940 06/05/2022 MARKAND SAHOO MARKAND SAHOO 2407007WL0004936 00654 IOBA0ROGB01 666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17543 OR2407004006_300722APB_FTO_416399 2407004006NRG23290720220466335 4232497358 30/07/2022 KASTURI BARIK KASTURI BARIK 2407004006WL0023304 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17544 OR2407004007_160422APB_FTO_26566 2407004007NRG23130420220022250 0918136892 16/04/2022 SANKARSAN NAIK SANKARSAN NAIK 2407004007WL0000683 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17545 OR2407004007_160422APB_FTO_26566 2407004007NRG23150420220027463 0918136883 16/04/2022 TRINATHA BARIK TRINATHA BARIK 2407004007WL0000819 00415 SBIN0017773 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17546 OR2407004007_250422APB_FTO_52020 2407004007NRG23250420220065320 0891950695 25/04/2022 BASANT KUMAR BEHERA BASANT KUMAR BEHERA 2407004007WL0002739 00415 SBIN0017773 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17547 OR2407004007_250422APB_FTO_52020 2407004007NRG23250420220065325 0891950686 25/04/2022 PARAMANANDA BHOI PARAMANANDA BHOI 2407004007WL0002739 00415 SBIN0005759 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17548 OR2407004010_020522FTO_77366 2407004010NRG23010520220091192 1157146202 02/05/2022 AINTHU DEHURI AINTHU DEHURI 2407004010WL0004123 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
17549 OR2407004010_141222APB_FTO_897240 2407004010NRG23081220220701485 7341231074 14/12/2022 RAJIB SAHOO RAJIB SAHOO 2407004010WL0038034 00462 UCBA0002362 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17550 OR2407004010_010622FTO_174033 2407004010NRG23310520220207773 N05220331D14E 01/06/2022 SWARNALATA MALLIK SWARNALATA MALLIK 2407004010WL0010391 00468 UBIN0576786 1332 06/06/2022 No Such Account
17551 OR2407004011_040422FTO_8327 2407004011NRG22310320221233603 0858316702 04/04/2022 PRATIMA MAHARANA PRATIMA MAHARANA 2407004011WL0082634 00032 UTIB0002320 1505 04/05/2022 Account closed
17552 OR2407004011_080722APB_FTO_321114 2407004011NRG23070720220416970 3037180468 08/07/2022 BALAMANI BEHERA BALAMANI BEHERA 2407004011WL0020707 00415 SBIN0000235 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17553 OR2407004014_091122FTO_754070 2407004014NRG23091120220632571 6493831262 09/11/2022 MALATI SAHOO MALATI SAHOO 2407004014WL0033312 00654 IOBA0ROGB01 666 17/11/2022 No Such Account
17554 OR2407004014_091122FTO_754070 2407004014NRG23091120220632572 6493831275 09/11/2022 KHIROD SAHOO KHIROD SAHOO 2407004014WL0033312 00415 SBIN0017773 666 17/11/2022 No Such Account
17555 OR2407004014_201222APB_FTO_920732 2407004014NRG23191220220736923 9085284258 20/12/2022 SAMEER BEHERA SAMEER BEHERA 2407004014WL0040173 00415 SBIN0005759 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17556 OR2407004014_201222APB_FTO_920732 2407004014NRG23191220220736951 9085284276 20/12/2022 RUNUBALA BEHERA RUNUBALA BEHERA 2407004014WL0040173 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17557 OR2407004014_201222APB_FTO_920732 2407004014NRG23191220220736968 9085284266 20/12/2022 BANSHIDHAR SAHU BANSHIDHAR SAHU 2407004014WL0040173 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17558 OR2407004014_210223APB_FTO_1110880 2407004014NRG23210220230874064 0260727745 21/02/2023 NEHURU BEHERA NEHURU BEHERA 2407004014WL048613 00654 IOBA0ROGB01 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17559 OR2407004014_210223APB_FTO_1110880 2407004014NRG23210220230874068 0260727739 21/02/2023 ARABINDA PARIDA ARABINDA PARIDA 2407004014WL048613 00045 BARB0DBANAL 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17560 OR2407004014_221122APB_FTO_807143 2407004014NRG23211120220656086 6673209157 22/11/2022 SAMEER BEHERA SAMEER BEHERA 2407004014WL0034898 00168 ICIC0000538 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17561 OR2407004014_221122APB_FTO_807143 2407004014NRG23211120220656099 6673209176 22/11/2022 SABITA BEHERA SABITA BEHERA 2407004014WL0034898 00415 SBIN0000235 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17562 OR2407004014_221122APB_FTO_807143 2407004014NRG23211120220656100 6673209175 22/11/2022 GOPI BEHERA GOPI BEHERA 2407004014WL0034898 00415 SBIN0000235 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17563 OR2407004014_221122APB_FTO_807143 2407004014NRG23211120220656115 6673209170 22/11/2022 ASANTI BEHERA ASANTI BEHERA 2407004014WL0034898 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17564 OR2407004014_221122APB_FTO_807143 2407004014NRG23211120220656139 6673209180 22/11/2022 GOURANGA MAHARANA GOURANGA MAHARANA 2407004014WL0034898 00415 SBIN0005759 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17565 OR2407004014_221122APB_FTO_807143 2407004014NRG23211120220656140 6673209173 22/11/2022 Mrs. SURYAKANTI MOHARANA Mrs. SURYAKANTI MOHARANA 2407004014WL0034898 00415 SBIN0000235 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17566 OR2407004014_221122APB_FTO_807143 2407004014NRG23211120220656144 6673209195 22/11/2022 BANSHIDHAR SAHU BANSHIDHAR SAHU 2407004014WL0034898 00415 SBIN0005759 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17567 OR2407004015_121222APB_FTO_887115 2407004015NRG23121220220713257 7321207531 12/12/2022 ARTTABANDHU MALLIK ARTTABANDHU MALLIK 2407004015WL0038790 00415 SBIN0005759 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17568 OR2407004015_121222APB_FTO_887115 2407004015NRG23121220220713262 7321207532 12/12/2022 BUDHIMANTA JENA BUDHIMANTA JENA 2407004015WL0038790 00045 BARB0DBANAL 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17569 OR2407004015_220223APB_FTO_1112698 2407004015NRG23170220230870379 0263219574 22/02/2023 JOGINATH SAHU JOGINATH SAHU 2407004015WL048364 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17570 OR2407004015_220223APB_FTO_1112698 2407004015NRG23170220230870380 0263219595 22/02/2023 RAJANI SAHU RAJANI SAHU 2407004015WL048364 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17571 OR2407004015_220223APB_FTO_1112698 2407004015NRG23170220230870396 0263219564 22/02/2023 GEDI DAS GEDI DAS 2407004015WL048364 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17572 OR2407004015_220223APB_FTO_1112698 2407004015NRG23170220230870399 0263219563 22/02/2023 LOKANATH PALEI LOKANATH PALEI 2407004015WL048364 00168 ICIC0000538 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17573 OR2407004015_301222APB_FTO_968574 2407004015NRG23301220220769897 9089665877 30/12/2022 ARTTABANDHU MALLIK ARTTABANDHU MALLIK 2407004015WL0042155 00415 SBIN0005759 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17574 OR2407004015_301222APB_FTO_968574 2407004015NRG23301220220769901 9089665878 30/12/2022 BUDHIMANTA JENA BUDHIMANTA JENA 2407004015WL0042155 00045 BARB0DBANAL 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17575 OR2407004016_170622APB_FTO_240361 2407004016NRG23170620220312370 2514478745 17/06/2022 ATHHIL PADHAN ATHHIL PADHAN 2407004016WL0015385 00415 SBIN0000235 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17576 OR2407004017_190123APB_FTO_1034137 2407004017NRG23190120230813663 9122177164 19/01/2023 PRASANTA BEHERA PRASANTA BEHERA 2407004017WL0044822 00177 IOBA0003514 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17577 OR2407004017_310123APB_FTO_1071735 2407004017NRG23290120230838454 9124239452 31/01/2023 UMA KHUNTIA UMA KHUNTIA 2407004017WL0046253 00177 IOBA0003514 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17578 OR2407004021_180522APB_FTO_131409 2407004021NRG23140520220135103 1593318602 18/05/2022 NITEI SENDHA NITEI SENDHA 2407004021WL0006484 00177 IOBA0003514 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17579 OR2407007_060522FTO_96063 2407007000NRG23060520220110219 1224014264 06/05/2022 KARUNAKAAR MARANDI KARUNAKAAR MARANDI 2407007WL0005110 00654 IOBA0ROGB01 222 14/05/2022 No Such Account
17580 OR2407007010_170522APB_FTO_128065 2407007000NRG23160520220138697 1593370232 17/05/2022 SUKADEB BISWAL SUKADEB BISWAL 2407007WL0006652 00462 UCBA0000786 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17581 OR2407007_200522FTO_136441 2407007000NRG23190520220153109 1593021971 20/05/2022 PANA MURMU PANA MURMU 2407007WL0007532 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
17582 OR2407007_200522FTO_136441 2407007000NRG23190520220153115 1593021970 20/05/2022 RAM CH MARANDI RAM CH MARANDI 2407007WL0007532 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
17583 OR2407007030_211122APB_FTO_802854 2407007000NRG23191120220653301 6673231623 21/11/2022 GIRISH NAIK GIRISH NAIK 2407007WL0034700 00415 SBIN0010246 888 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17584 OR2407007010_200822FTO_483321 2407007000NRG23200820220502407 4276687812 20/08/2022 SUPA DAS SUPA DAS 2407007WL0025129 00462 UCBA0000786 1332 30/08/2022 No Such Account
17585 OR2407007024_260622APB_FTO_270484 2407007000NRG23240620220362472 2609503205 26/06/2022 SUBRNNA PARIDA SUBRNNA PARIDA 2407007WL0017811 00415 SBIN0017955 444 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17586 OR2407007024_260622APB_FTO_270484 2407007000NRG23240620220362487 2609503204 26/06/2022 KALPATARU SAHU KALPATARU SAHU 2407007WL0017811 00415 SBIN0017954 444 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17587 OR2407007_290422FTO_68431 2407007000NRG23260420220071080 1087818803 29/04/2022 RAMESH LAGURI RAMESH LAGURI 2407007WL0003073 00654 IOBA0ROGB01 1110 12/05/2022 No Such Account
17588 OR2407007_290422FTO_68431 2407007000NRG23260420220071091 1087818677 29/04/2022 GEETA SAHOO GEETA SAHOO 2407007WL0003073 00168 ICIC0000775 1110 12/05/2022 A/c Blocked or Frozen
17589 OR2407007_261022APB_FTO_699494 2407007000NRG23261020220610531 6384433995 26/10/2022 GHANTI SAHU GHANTI SAHU 2407007WL0031863 00654 IOBA0ROGB01 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17590 OR2407007_290422FTO_68431 2407007000NRG23270420220074744 1087818644 29/04/2022 SIMALI BEHERA SIMALI BEHERA 2407007WL0003264 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
17591 OR2407007003_011022APB_FTO_615945 2407007000NRG23300920220575052 5337873244 01/10/2022 URMILA PRADHAN URMILA PRADHAN 2407007WL0029553 00462 UCBA0000786 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17592 OR2407007003_011022APB_FTO_615945 2407007000NRG23300920220575054 5337873242 01/10/2022 DAMAYANTI SAHU DAMAYANTI SAHU 2407007WL0029553 00168 ICIC0000538 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17593 OR2407007004_310323FTO_1208035 2407007000NRG23310320231023656 1171626863 31/03/2023 SANTOSH KUMAR BISWAL SANTOSH KUMAR BISWAL 2407007WL055647 00415 SBIN0010246 1332 03/05/2023 No Such Account
17594 OR2407007030_020123APB_FTO_976219 2407007000NRG23311220220773437 9095295139 02/01/2023 BHAGABAN BAL BHAGABAN BAL 2407007WL0042365 00415 SBIN0010246 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17595 OR2407007001_160123APB_FTO_1021810 2407007001NRG23130120230802215 9122327544 16/01/2023 NARENDRA KU. SAHU NARENDRA KU. SAHU 2407007001WL0044104 00168 ICIC0000775 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17596 OR2407007001_180422FTO_30448 2407007001NRG23160420220035668 0917996634 18/04/2022 GAURI NAIK GAURI NAIK 2407007001WL0001164 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
17597 OR2407007001_190123APB_FTO_1033765 2407007001NRG23180120230812069 9122149757 19/01/2023 NARENDRA KU. SAHU NARENDRA KU. SAHU 2407007001WL0044736 00168 ICIC0000775 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17598 OR2407007001_030622APB_FTO_184665 2407007001NRG23310520220211833 2222445611 03/06/2022 JAMUNA PDHAN JAMUNA PDHAN 2407007001WL0010603 00553 INDB0000252 1332 11/06/2022 Aadhaar Number not Mapped to Account Number
17599 OR2407007006_070422APB_FTO_11914 2407007006NRG22060420221241830 0819549360 07/04/2022 MANDAKINI NAIK MANDAKINI NAIK 2407007006WL0083272 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17600 OR2407004022_031222FTO_853705 2407004022NRG23011220220682306 7065437493 03/12/2022 AMARA DEHURY AMARA DEHURY 2407004022WL0036721 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
17601 OR2407004022_031222FTO_853705 2407004022NRG23011220220682315 7065437506 03/12/2022 PINKU NAIK PINKU NAIK 2407004022WL0036722 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
17602 OR2407004022_031222FTO_853705 2407004022NRG23011220220682322 7065437489 03/12/2022 NANDAKISHOR PANDA NANDAKISHOR PANDA 2407004022WL0036723 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
17603 OR2407004022_031222FTO_853705 2407004022NRG23011220220682388 7065437487 03/12/2022 PALAU NAIK PALAU NAIK 2407004022WL0036730 00168 ICIC0000775 1554 10/12/2022 No Such Account
17604 OR2407004022_031222FTO_853705 2407004022NRG23011220220682389 7065437508 03/12/2022 ASHAKARA SAHOO ASHAKARA SAHOO 2407004022WL0036730 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
17605 OR2407004022_031222FTO_853705 2407004022NRG23011220220682394 7065437505 03/12/2022 SUSANT KUMAR SAHOO SUSANT KUMAR SAHOO 2407004022WL0036730 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
17606 OR2407004022_031222FTO_853705 2407004022NRG23011220220682395 7065437504 03/12/2022 PANCHALI BEHERA PANCHALI BEHERA 2407004022WL0036730 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
17607 OR2407004022_031222FTO_853705 2407004022NRG23011220220682396 7065437503 03/12/2022 KANAK BEHERA KANAK BEHERA 2407004022WL0036730 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
17608 OR2407004022_031222FTO_853705 2407004022NRG23011220220682402 7065437488 03/12/2022 MURALI NAIK MURALI NAIK 2407004022WL0036731 00168 ICIC0000775 1554 10/12/2022 No Such Account
17609 OR2407004022_031222FTO_853705 2407004022NRG23011220220682403 7065437507 03/12/2022 JHARANA SAHOO JHARANA SAHOO 2407004022WL0036731 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
17610 OR2407004022_170223APB_FTO_1104989 2407004022NRG23150220230865065 0259985586 17/02/2023 MANJU NAYAK MANJU NAYAK 2407004022WL048025 00168 ICIC0000775 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17611 OR2407004022_170223APB_FTO_1104989 2407004022NRG23150220230865071 0259985568 17/02/2023 BIDYADHAR PATRA BIDYADHAR PATRA 2407004022WL048025 00415 SBIN0000235 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17612 OR2407004022_190123APB_FTO_1034097 2407004022NRG23170120230808006 9122269094 19/01/2023 DILLIP PADHAN DILLIP PADHAN 2407004022WL0044468 00415 SBIN0012021 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17613 OR2407004022_190123APB_FTO_1034097 2407004022NRG23170120230808008 9122269038 19/01/2023 Trinath Sahu Trinath Sahu 2407004022WL0044468 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17614 OR2407004022_190123APB_FTO_1034097 2407004022NRG23190120230812972 9122269021 19/01/2023 MANJU NAYAK MANJU NAYAK 2407004022WL0044792 00168 ICIC0000775 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17615 OR2407004022_240223APB_FTO_1116419 2407004022NRG23240220230879367 0272839313 24/02/2023 MANJU NAYAK MANJU NAYAK 2407004022WL048981 00168 ICIC0000775 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17616 OR2407004022_240223APB_FTO_1116419 2407004022NRG23240220230879476 0272839354 24/02/2023 KABITA NAYAK KABITA NAYAK 2407004022WL048989 00045 BARB0DBANAL 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17617 OR2407004022_240223APB_FTO_1116419 2407004022NRG23240220230879480 0272839343 24/02/2023 KUNI PANY KUNI PANY 2407004022WL048989 00045 BARB0DBANAL 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17618 OR2407004022_240223APB_FTO_1116419 2407004022NRG23240220230879499 0272839386 24/02/2023 RANJAN DEHURI RANJAN DEHURI 2407004022WL048989 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17619 OR2407004022_240223APB_FTO_1116419 2407004022NRG23240220230879509 0272839372 24/02/2023 DILLIP PADHAN DILLIP PADHAN 2407004022WL048989 00415 SBIN0012021 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17620 OR2407004022_311222FTO_971673 2407004022NRG23271220220756708 9089261582 31/12/2022 SUDHAKAR SWAIN SUDHAKAR SWAIN 2407004022WL0041353 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
17621 OR2407004010_230522APB_FTO_141062 2407004010NRG23200520220154447 1588877315 23/05/2022 MANJU MALIK MANJU MALIK 2407004010WL0007599 00177 IOBA0003514 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17622 OR2407004010_230522APB_FTO_141062 2407004010NRG23210520220162094 1588877324 23/05/2022 PRADIP ROUT PRADIP ROUT 2407004010WL0008016 00415 SBIN0005759 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17623 OR2407004010_230522APB_FTO_141062 2407004010NRG23210520220162097 1588877320 23/05/2022 BIJAN MALLIK BIJAN MALLIK 2407004010WL0008016 00415 SBIN0000235 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17624 OR2407004010_230522APB_FTO_141062 2407004010NRG23210520220162098 1588877321 23/05/2022 GOLAP MALLIK GOLAP MALLIK 2407004010WL0008016 00415 SBIN0000235 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17625 OR2407004010_230522APB_FTO_141062 2407004010NRG23210520220162099 1588877314 23/05/2022 AMARI MALIK AMARI MALIK 2407004010WL0008016 00177 IOBA0003514 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17626 OR2407004010_230522APB_FTO_141062 2407004010NRG23210520220162102 1588877316 23/05/2022 KANHU CHARAN SAHOO KANHU CHARAN SAHOO 2407004010WL0008016 00415 SBIN0000235 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17627 OR2407004010_020223APB_FTO_1079465 2407004010NRG23310120230847140 9123979065 02/02/2023 BADANI BEHERA BADANI BEHERA 2407004010WL0046725 00415 SBIN0005759 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17628 OR2407004011_080922APB_FTO_539896 2407004011NRG23040920220524976 4741304563 08/09/2022 SABITA SAHOO SABITA SAHOO 2407004011WL0026411 00048 BKID0005591 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17629 OR2407004011_180622APB_FTO_245408 2407004011NRG23170620220315223 2515433417 18/06/2022 SANATAN BEHERA SANATAN BEHERA 2407004011WL0015526 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17630 OR2407004011_180622APB_FTO_245408 2407004011NRG23180620220318066 2515433447 18/06/2022 GANESWAR BARIK GANESWAR BARIK 2407004011WL0015632 00048 BKID0005591 888 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17631 OR2407004011_180622APB_FTO_245408 2407004011NRG23180620220318083 2515433426 18/06/2022 BAIDEI PALEI BAIDEI PALEI 2407004011WL0015634 00415 SBIN0000235 444 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17632 OR2407004011_020622APB_FTO_179983 2407004011NRG23310520220205215 N062200268224 02/06/2022 BAIDEI PALEI BAIDEI PALEI 2407004011WL0010264 00415 SBIN0000235 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17633 OR2407004011_020622APB_FTO_179983 2407004011NRG23310520220205227 N06220026822B 02/06/2022 SANJUKTA SAHOO SANJUKTA SAHOO 2407004011WL0010264 00048 BKID0005591 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17634 OR2407004012_160422APB_FTO_27358 2407004012NRG23130420220021713 0917314223 16/04/2022 SUMITRA BARIK SUMITRA BARIK 2407004012WL0000673 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17635 OR2407004014_020323APB_FTO_1126299 2407004014NRG23010320230887317 0495727920 02/03/2023 SAITA NAIK SAITA NAIK 2407004014WL049587 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17636 OR2407004014_020323APB_FTO_1126299 2407004014NRG23010320230887333 0495727946 02/03/2023 RUNUBALA BEHERA RUNUBALA BEHERA 2407004014WL049587 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17637 OR2407004014_020323APB_FTO_1126299 2407004014NRG23010320230887370 0495727893 02/03/2023 BINA PADHAN BINA PADHAN 2407004014WL049588 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17638 OR2407006003_200622APB_FTO_254790 2407006003NRG23180620220322714 2461292242 20/06/2022 TILOTAMA JENA TILOTAMA JENA 2407006003WL0015923 00078 CNRB0004969 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17639 OR2407006003_200622APB_FTO_254790 2407006003NRG23180620220322735 2461292216 20/06/2022 TIMA BARIK TIMA BARIK 2407006003WL0015923 00168 ICIC0000538 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17640 OR2407006003_200622APB_FTO_254790 2407006003NRG23200620220330463 2461292237 20/06/2022 SAKHI PATRA SAKHI PATRA 2407006003WL0016244 00078 CNRB0004969 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17641 OR2407006003_200622APB_FTO_254790 2407006003NRG23200620220330466 2461292235 20/06/2022 RANJAN PATRA RANJAN PATRA 2407006003WL0016244 00078 CNRB0004969 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17642 OR2407006003_200622APB_FTO_254790 2407006003NRG23200620220330470 2461292236 20/06/2022 KANTA PATRA KANTA PATRA 2407006003WL0016244 00078 CNRB0004969 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17643 OR2407006003_200622APB_FTO_254790 2407006003NRG23200620220330475 2461292225 20/06/2022 RABI NARAYAN PATRA RABI NARAYAN PATRA 2407006003WL0016244 00078 CNRB0004969 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17644 OR2407006003_200622APB_FTO_254790 2407006003NRG23200620220330479 2461292224 20/06/2022 KANCHAN PATRA KANCHAN PATRA 2407006003WL0016244 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17645 OR2407006014_121022APB_FTO_649894 2407006014NRG23121020220591397 5625604761 12/10/2022 KABITA SETHI KABITA SETHI 2407006014WL0030585 00415 SBIN0006476 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17646 OR2407006018_141122FTO_773681 2407006018NRG23121120220639003 6549083898 14/11/2022 ALEKHA PRASAD NAYAK ALEKHA PRASAD NAYAK 2407006018WL0033700 00654 IOBA0ROGB01 1554 19/11/2022 No Such Account
17647 OR2407007_060422FTO_10658 2407007000NRG22050420221241723 0858309115 06/04/2022 RABI NARAYAN BEHERA RABI NARAYAN BEHERA 2407007WL0083264 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
17648 OR2407007_060422FTO_10658 2407007000NRG22050420221241759 0858309105 06/04/2022 RAMESH LAGURI RAMESH LAGURI 2407007WL0083266 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
17649 OR2407007_060422FTO_10658 2407007000NRG22050420221241760 0858309124 06/04/2022 KAILASH MUNDA KAILASH MUNDA 2407007WL0083266 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
17650 OR2407007_060422FTO_10658 2407007000NRG22050420221241779 0858309106 06/04/2022 RAMESH LAGURI RAMESH LAGURI 2407007WL0083267 00654 IOBA0ROGB01 215 06/05/2022 No Such Account
17651 OR2407007_060422FTO_10658 2407007000NRG22050420221241787 0858309202 06/04/2022 GEETA SAHOO GEETA SAHOO 2407007WL0083267 00168 ICIC0000775 215 04/05/2022 A/c Blocked or Frozen
17652 OR2407007010_110522FTO_107706 2407007000NRG23090520220117625 1268067254 11/05/2022 SANJU SAHU SANJU SAHU 2407007WL0005521 00654 IOBA0ROGB01 1290 16/05/2022 No Such Account
17653 OR2407007025_130622APB_FTO_224975 2407007000NRG23100620220265708 2362643938 13/06/2022 KUNI SAHOO KUNI SAHOO 2407007WL0013227 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17654 OR2407007025_130622APB_FTO_224975 2407007000NRG23100620220265716 2362643937 13/06/2022 SANDHYARANI SAHOO SANDHYARANI SAHOO 2407007WL0013227 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17655 OR2407007025_130622APB_FTO_224975 2407007000NRG23120620220281174 2362643928 13/06/2022 NIMAIN CHARAN RANA NIMAIN CHARAN RANA 2407007WL0013992 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17656 OR2407007025_130622APB_FTO_224975 2407007000NRG23120620220281193 2362643925 13/06/2022 KAILASH CHANDRA ACHARYA KAILASH CHANDRA ACHARYA 2407007WL0013992 00462 UCBA0000786 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17657 OR2407007_121222FTO_885794 2407007000NRG23121220220712517 7320480823 12/12/2022 ANJALI SINGH ANJALI SINGH 2407007WL0038736 00462 UCBA0000786 1554 20/12/2022 No Such Account
17658 OR2407007006_070422APB_FTO_11914 2407007006NRG22060420221241837 0819549361 07/04/2022 RAMA NAIK RAMA NAIK 2407007006WL0083272 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17659 OR2407007008_081022FTO_637810 2407007008NRG20050120210818635 5938896773 08/10/2022 RINA MALIK RINA MALIK 2407007WL132906 00654 IOBA0ROGB01 1316 27/10/2022 No Such Account
17660 OR2407007008_081022FTO_637810 2407007008NRG20050120210818636 5938896774 08/10/2022 RINA MALIK RINA MALIK 2407007WL132906 00654 IOBA0ROGB01 1316 27/10/2022 No Such Account
17661 OR2407007008_081022FTO_637810 2407007008NRG20050120210818637 5938896775 08/10/2022 RINA MALIK RINA MALIK 2407007WL132906 00654 IOBA0ROGB01 376 27/10/2022 No Such Account
17662 OR2407007008_180722APB_FTO_366705 2407007008NRG23180720220440394 3866846259 18/07/2022 BALARAM BHUTIA BALARAM BHUTIA 2407007008WL0021863 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17663 OR2407007010_050422APB_FTO_9150 2407007010NRG22310320221238288 0858332427 05/04/2022 SABITRI SAHU SABITRI SAHU 2407007010WL0082988 00462 UCBA0000786 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17664 OR2407007010_050422APB_FTO_9150 2407007010NRG22310320221238306 0858332434 05/04/2022 UGRESEN BEHERA UGRESEN BEHERA 2407007010WL0082988 00415 SBIN0017955 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17665 OR2407007010_050422APB_FTO_9150 2407007010NRG22310320221238327 0858332435 05/04/2022 DWITIKRUSHNA SAHU DWITIKRUSHNA SAHU 2407007010WL0082989 00415 SBIN0017955 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17666 OR2407007010_050422APB_FTO_9150 2407007010NRG22310320221238490 0858332433 05/04/2022 LAXMAN NAIK LAXMAN NAIK 2407007010WL0083000 00415 SBIN0017955 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17667 OR2407007010_070922APB_FTO_538016 2407007010NRG23060920220528242 4642878096 07/09/2022 SEBATI NAIK SEBATI NAIK 2407007010WL0026578 00462 UCBA0000786 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17668 OR2407007010_170522APB_FTO_128065 2407007010NRG23130520220132642 1593370247 17/05/2022 MANJARI BISWAL MANJARI BISWAL 2407007010WL0006328 00415 SBIN0017955 1290 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17669 OR2407007011_030622APB_FTO_185871 2407007011NRG23020620220220800 2224805465 03/06/2022 DIBAKAR BEHERA DIBAKAR BEHERA 2407007011WL0010990 00654 IOBA0ROGB01 888 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17670 OR2407007012_191022FTO_673472 2407007012NRG23220620220352916 5996549321 19/10/2022 SANKETA SINGH SANKETA SINGH 2407007WL0017378 00654 IOBA0ROGB01 1110 31/10/2022 No Such Account
17671 OR2407007013_080622APB_FTO_202526 2407007013NRG23030620220231561 2269551463 08/06/2022 KHIROD PRADHAN KHIROD PRADHAN 2407007013WL0011564 00654 IOBA0ROGB01 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17672 OR2407007013_080622APB_FTO_202526 2407007013NRG23030620220231580 2269551461 08/06/2022 NALINI BISWAL NALINI BISWAL 2407007013WL0011564 00654 IOBA0ROGB01 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17673 OR2407007013_140323APB_FTO_1146687 2407007013NRG23130320230911718 0495725305 14/03/2023 SANJU BISWAL SANJU BISWAL 2407007013WL051260 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17674 OR2407007013_030622FTO_185782 2407007013NRG23240520220177198 2221711658 03/06/2022 Pratima sahoo Pratima sahoo 2407007WL0008769 00654 IOBA0ROGB01 860 11/06/2022 No Such Account
17675 OR2407007014_090522APB_FTO_99914 2407007014NRG23050520220106059 1270131836 09/05/2022 DALIMBA BHUTIA DALIMBA BHUTIA 2407007014WL0004916 00168 ICIC0000538 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17676 OR2407007016_050422APB_FTO_9032 2407007016NRG22310320221237522 0859506856 05/04/2022 SARATA CHANDRA BISWAL SARATA CHANDRA BISWAL 2407007016WL0082919 00415 SBIN0017954 215 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17677 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982054 1171950490 30/03/2023 Aruna Rout Aruna Rout 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17678 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982060 1171950497 30/03/2023 Akula Rout Akula Rout 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17679 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982061 1171950532 30/03/2023 Rajani Rout Rajani Rout 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17680 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982068 1171950374 30/03/2023 Anama Naik Anama Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17681 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982076 1171950284 30/03/2023 Rina Sahu Rina Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17682 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982098 1171950529 30/03/2023 Sanjukta Behera Sanjukta Behera 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17683 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982099 1171950493 30/03/2023 Nila Pirei Nila Pirei 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17684 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982102 1171950501 30/03/2023 Babuli Rout Babuli Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17685 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982103 1171950485 30/03/2023 Saeila Pirei Saeila Pirei 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17686 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982107 1171950494 30/03/2023 Banudhar Khamari Banudhar Khamari 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17687 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982108 1171950495 30/03/2023 Urbashi Khamari Urbashi Khamari 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17688 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982122 1171950498 30/03/2023 Panchu Naik Panchu Naik 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17689 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982133 1171950492 30/03/2023 Athani Naik Athani Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17690 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982134 1171950322 30/03/2023 Sukanti Naik Sukanti Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17691 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982143 1171950500 30/03/2023 Basanti Behera Basanti Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17692 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982150 1171950533 30/03/2023 Tila Parei Tila Parei 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17693 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982159 1171950487 30/03/2023 Nepuri Rout Nepuri Rout 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17694 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982169 1171950484 30/03/2023 Sikara Behera Sikara Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17695 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982170 1171950324 30/03/2023 Budhei Behera Budhei Behera 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17696 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982179 1171950339 30/03/2023 Suresh Perei Suresh Perei 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17697 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982180 1171950499 30/03/2023 Manju Ojha Manju Ojha 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17698 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982181 1171950291 30/03/2023 Bibhuti Ojha Bibhuti Ojha 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17699 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982188 1171950491 30/03/2023 Ahalya Naik Ahalya Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17700 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982203 1171950283 30/03/2023 Kamini Khilar Kamini Khilar 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17701 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982208 1171950496 30/03/2023 Rajakishore Behera Rajakishore Behera 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17702 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982224 1171950195 30/03/2023 Kalabati Padhan Kalabati Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17703 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982239 1171950426 30/03/2023 Ambi Padhan Ambi Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17704 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982248 1171950394 30/03/2023 Hara Padhan Hara Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17705 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982249 1171950085 30/03/2023 Ahalya Padhan Ahalya Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17706 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982256 1171950606 30/03/2023 Bibhuit Padhan Bibhuit Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17707 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982265 1171950594 30/03/2023 Sudara Padhan Sudara Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17708 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982266 1171950592 30/03/2023 Ajaya Padhan Ajaya Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17709 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982267 1171950597 30/03/2023 Lalita Padhan Lalita Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17710 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982282 1171950560 30/03/2023 Chain Naik Chain Naik 2407001WL054713 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17711 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982294 1171950159 30/03/2023 Dharani Padhan Dharani Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17712 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982295 1171950160 30/03/2023 Sushama Padhan Sushama Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17713 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982299 1171950425 30/03/2023 Nakula Padhan Nakula Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17714 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982308 1171950079 30/03/2023 Santi Padhan Santi Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17715 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982311 1171949834 30/03/2023 Bilasini Guru Bilasini Guru 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17716 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982321 1171950225 30/03/2023 Bijaya Sahu Bijaya Sahu 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 A/c Blocked or Frozen
17717 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982330 1171950035 30/03/2023 Makara Padhan Makara Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17718 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982331 1171950246 30/03/2023 Manju Padhan Manju Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17719 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982339 1171950605 30/03/2023 Pratap Padhan Pratap Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17720 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982343 1171950387 30/03/2023 Atulya Padhan Atulya Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17721 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982351 1171950371 30/03/2023 Lobha Padhan Lobha Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17722 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982358 1171950602 30/03/2023 Lochan Padhan Lochan Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17723 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982362 1171950601 30/03/2023 Sirini Padhan Sirini Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17724 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982384 1171950471 30/03/2023 Bhulu Padhan Bhulu Padhan 2407001WL054713 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17725 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982418 1171950327 30/03/2023 Manika Padhan Manika Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17726 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982427 1171950392 30/03/2023 Manas Padhan Manas Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17727 OR2407004015_051122APB_FTO_742267 2407004015NRG23021120220622336 6387397055 05/11/2022 KUMUD NAIK KUMUD NAIK 2407004015WL0032615 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17728 OR2407004015_300123APB_FTO_1068992 2407004015NRG23240120230824789 9124150737 30/01/2023 SARBESWAR BISWAL SARBESWAR BISWAL 2407004015WL0045457 00415 SBIN0005759 666 24/02/2023 Participant not mapped to the product
17729 OR2407004016_250522APB_FTO_146855 2407004016NRG23240520220174866 1880015382 25/05/2022 SMT.MUNDA BEHERA SMT.MUNDA BEHERA 2407004016WL0008655 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17730 OR2407004016_300622FTO_290768 2407004016NRG23290620220385579 3022291773 30/06/2022 PREMANANDA JENA PREMANANDA JENA 2407004016WL0019047 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
17731 OR2407004017_121222APB_FTO_886536 2407004017NRG23111220220710501 7321037039 12/12/2022 TRILOCHAN SETHI TRILOCHAN SETHI 2407004017WL0038615 00177 IOBA0003514 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17732 OR2407004017_121222APB_FTO_886536 2407004017NRG23111220220710528 7321037024 12/12/2022 MAMI SAHOO MAMI SAHOO 2407004017WL0038616 00177 IOBA0003514 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17733 OR2407004017_210123APB_FTO_1040042 2407004017NRG23200120230818718 9123328194 21/01/2023 KANDHEI PADHAN KANDHEI PADHAN 2407004017WL0045120 00177 IOBA0003514 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17734 OR2407004017_210123APB_FTO_1040042 2407004017NRG23200120230818726 9123328196 21/01/2023 MAMI SAHOO MAMI SAHOO 2407004017WL0045120 00177 IOBA0003514 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17735 OR2407004017_301222APB_FTO_967334 2407004017NRG23291220220764311 9095299936 30/12/2022 TRILOCHAN SETHI TRILOCHAN SETHI 2407004017WL0041831 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17736 OR2407004017_301222APB_FTO_967334 2407004017NRG23291220220765363 9095299929 30/12/2022 KANDHEI PADHAN KANDHEI PADHAN 2407004017WL0041917 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17737 OR2407004017_301222APB_FTO_967334 2407004017NRG23291220220765371 9095299944 30/12/2022 MAMI SAHOO MAMI SAHOO 2407004017WL0041917 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17738 OR2407004021_180622APB_FTO_247712 2407004021NRG23180620220322781 2515635351 18/06/2022 SIKHAR DEHURI SIKHAR DEHURI 2407004021WL0015924 00177 IOBA0003514 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17739 OR2407004021_180622APB_FTO_247712 2407004021NRG23180620220322782 2515635357 18/06/2022 RAMESH BEHERA RAMESH BEHERA 2407004021WL0015924 00048 BKID0005591 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17740 OR2407004021_280422APB_FTO_64413 2407004021NRG23270420220074725 0927451636 28/04/2022 TUNI KHUNTIA TUNI KHUNTIA 2407004021WL0003263 00048 BKID0005591 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17741 OR2407004022_040722APB_FTO_305234 2407004022NRG23040720220405127 2914501451 04/07/2022 SITA PADHAN SITA PADHAN 2407004022WL0019991 00045 BARB0DBANAL 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17742 OR2407004022_040722APB_FTO_305234 2407004022NRG23040720220405128 2914501453 04/07/2022 SAILA PADHAN SAILA PADHAN 2407004022WL0019991 00045 BARB0DBANAL 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17743 OR2407004022_040722APB_FTO_305234 2407004022NRG23040720220405131 2914501447 04/07/2022 DHUSASAN SAHOO DHUSASAN SAHOO 2407004022WL0019992 00415 SBIN0005759 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17744 OR2407005008_040422FTO_7639 2407005000NRG20201020200811945 0859418863 04/04/2022 PUSPA PRADHAN PUSPA PRADHAN 2407005WL132546 00415 SBIN0009841 1128 04/05/2022 No Such Account
17745 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982433 1171949843 30/03/2023 Nandini Naik Nandini Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17746 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982445 1171950516 30/03/2023 Pramod Padhan Pramod Padhan 2407001WL054713 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17747 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982453 1171950388 30/03/2023 Ramesh Naik Ramesh Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17748 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982464 1171950611 30/03/2023 Jagabandhu Naik Jagabandhu Naik 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17749 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982466 1171950396 30/03/2023 Chaitanya Padhan Chaitanya Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17750 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982467 1171950390 30/03/2023 Mina Padhan Mina Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17751 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982472 1171949890 30/03/2023 Debaraja Padhan Debaraja Padhan 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17752 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982479 1171950424 30/03/2023 Birabara Padhan Birabara Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17753 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982524 1171950168 30/03/2023 CHANCHALA BHUNIA CHANCHALA BHUNIA 2407001WL054713 00045 BARB0DHENKA 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17754 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982534 1171950554 30/03/2023 Purnachandra Naik Purnachandra Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17755 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982556 1171950553 30/03/2023 Narottam Rout Narottam Rout 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17756 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982607 1171950108 30/03/2023 Benga Rout Benga Rout 2407001WL054713 00462 UCBA0001133 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17757 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982701 1171950587 30/03/2023 Rajan Sahu Rajan Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17758 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982715 1171950332 30/03/2023 Susama Behera Susama Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17759 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982730 1171950588 30/03/2023 Jhili Sahu Jhili Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17760 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982734 1171950589 30/03/2023 Jhili Sahu Jhili Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17761 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982752 1171950272 30/03/2023 Suchitra Sahoo Suchitra Sahoo 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17762 OR2407007023_310522APB_FTO_168260 2407007000NRG23290520220198041 1929882349 31/05/2022 RABINARAYAN JENA RABINARAYAN JENA 2407007WL0009906 00168 ICIC0000538 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17763 OR2407007023_310522APB_FTO_168260 2407007000NRG23290520220198046 1929882354 31/05/2022 AKRURA JENA AKRURA JENA 2407007WL0009906 00415 SBIN0010246 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17764 OR2407007001_130622APB_FTO_224448 2407007001NRG23120620220284890 2374347984 13/06/2022 JASOBANTA SAHU JASOBANTA SAHU 2407007001WL0014115 00415 SBIN0010246 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17765 OR2407007001_130622APB_FTO_224448 2407007001NRG23120620220285059 2374347988 13/06/2022 SUKANTI HEMBRAM SUKANTI HEMBRAM 2407007001WL0014123 00415 SBIN0010246 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17766 OR2407007001_290722FTO_410389 2407007001NRG23280720220464464 4232197897 29/07/2022 BHIM BHUTIA BHIM BHUTIA 2407007001WL0023210 00691 IPOS0000001 1332 27/08/2022 No Such Account
17767 OR2407007006_180422APB_FTO_30110 2407007006NRG23140420220026904 0918086200 18/04/2022 MANDAKINI NAIK MANDAKINI NAIK 2407007006WL0000796 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17768 OR2407007008_121222APB_FTO_884027 2407007008NRG23101220220708658 7321130708 12/12/2022 DILLIP KUMAR JENA DILLIP KUMAR JENA 2407007008WL0038453 00415 SBIN0010246 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17769 OR2407007010_131022APB_FTO_652897 2407007010NRG23121020220591830 5844953103 13/10/2022 MANJARI BEHERA MANJARI BEHERA 2407007010WL0030613 00168 ICIC0000538 1332 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17770 OR2407007010_210622APB_FTO_256498 2407007010NRG23190620220326076 2486748231 21/06/2022 MARUA SAHU MARUA SAHU 2407007010WL0016042 00462 UCBA0000786 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17771 OR2407007010_210622APB_FTO_256498 2407007010NRG23190620220326084 2486748240 21/06/2022 DAYANIDHI BEHERA DAYANIDHI BEHERA 2407007010WL0016042 00415 SBIN0017955 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17772 OR2407007010_210622APB_FTO_256498 2407007010NRG23190620220326085 2486748239 21/06/2022 KASTURI BEHERA KASTURI BEHERA 2407007010WL0016042 00415 SBIN0017955 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17773 OR2407007010_210622APB_FTO_256498 2407007010NRG23190620220326115 2486748224 21/06/2022 BILAS BEHERA BILAS BEHERA 2407007010WL0016043 00415 SBIN0017955 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17774 OR2407007010_260822FTO_504804 2407007010NRG23250820220510404 4394912489 26/08/2022 SUPA DAS SUPA DAS 2407007010WL0025537 00462 UCBA0000786 1332 02/09/2022 No Such Account
17775 OR2407007010_261022APB_FTO_698195 2407007010NRG23261020220608591 6384628717 26/10/2022 NARESH BEHERA NARESH BEHERA 2407007010WL0031724 00462 UCBA0000786 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17776 OR2407007012_240822APB_FTO_496927 2407007012NRG23200820220503278 4277850389 24/08/2022 NAROTTAKM SAHU NAROTTAKM SAHU 2407007012WL0025173 00168 ICIC0000538 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17777 OR2407007012_240822APB_FTO_496927 2407007012NRG23200820220503282 4277850391 24/08/2022 UJJAL SINGH UJJAL SINGH 2407007012WL0025173 00462 UCBA0000786 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17778 OR2407007013_100622FTO_214673 2407007013NRG23090620220265181 2331705098 10/06/2022 PRATIMA BEHERA PRATIMA BEHERA 2407007013WL0013187 00168 ICIC0000538 888 16/06/2022 A/c Blocked or Frozen
17779 OR2407007014_090622APB_FTO_208769 2407007014NRG23080620220256313 2291498916 09/06/2022 NAYAN BISWAL NAYAN BISWAL 2407007014WL0012747 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17780 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982756 1171950271 30/03/2023 Suchitra Sahoo Suchitra Sahoo 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17781 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982820 1171950552 30/03/2023 Pratap kumar Sahu Pratap kumar Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17782 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982822 1171950584 30/03/2023 Santosh kumar Sahu Santosh kumar Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17783 OR2407001017_300323APB_FTO_1203304 2407001000NRG23290320230982827 1171950323 30/03/2023 Laxman kumar Sahu Laxman kumar Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17784 OR2407001003_221022FTO_690344 2407001000NRG23290920220573228 5996557502 22/10/2022 Sushama Naik Sushama Naik 2407001WL0029439 00051 MAHB0001229 222 31/10/2022 No Such Account
17785 OR2407001003_221022FTO_690344 2407001000NRG23290920220573229 5996557490 22/10/2022 Sagarika Rout Sagarika Rout 2407001WL0029439 00051 MAHB0001229 222 31/10/2022 No Such Account
17786 OR2407001003_221022FTO_690344 2407001000NRG23290920220573230 5996557497 22/10/2022 Srikanta Rout Srikanta Rout 2407001WL0029439 00051 MAHB0001229 222 31/10/2022 No Such Account
17787 OR2407001003_221022FTO_690344 2407001000NRG23290920220573231 5996557518 22/10/2022 Pramod Biswal Pramod Biswal 2407001WL0029439 00051 MAHB0001229 222 31/10/2022 No Such Account
17788 OR2407001003_221022FTO_690344 2407001000NRG23290920220573232 5996557514 22/10/2022 Laxmi Mahalika Laxmi Mahalika 2407001WL0029439 00051 MAHB0001229 222 31/10/2022 No Such Account
17789 OR2407001003_221022FTO_690344 2407001000NRG23290920220573233 5996557507 22/10/2022 Prafula kumar Das Prafula kumar Das 2407001WL0029439 00051 MAHB0001229 222 31/10/2022 No Such Account
17790 OR2407001003_221022FTO_690344 2407001000NRG23290920220573234 5996557508 22/10/2022 Dukeshi Das Dukeshi Das 2407001WL0029439 00051 MAHB0001229 222 31/10/2022 No Such Account
17791 OR2407001003_221022FTO_690344 2407001000NRG23290920220573235 5996557513 22/10/2022 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0029439 00051 MAHB0001229 222 31/10/2022 No Such Account
17792 OR2407001003_221022FTO_690344 2407001000NRG23290920220573236 5996557512 22/10/2022 Achuyutananda Mahalika Achuyutananda Mahalika 2407001WL0029439 00051 MAHB0001229 444 31/10/2022 No Such Account
17793 OR2407001003_221022FTO_690344 2407001000NRG23290920220573237 5996557515 22/10/2022 Laxmi Mahalika Laxmi Mahalika 2407001WL0029439 00051 MAHB0001229 444 31/10/2022 No Such Account
17794 OR2407001003_221022FTO_690344 2407001000NRG23290920220573238 5996557506 22/10/2022 Prafula kumar Das Prafula kumar Das 2407001WL0029439 00051 MAHB0001229 444 31/10/2022 No Such Account
17795 OR2407001003_221022FTO_690344 2407001000NRG23290920220573239 5996557509 22/10/2022 Dukeshi Das Dukeshi Das 2407001WL0029439 00051 MAHB0001229 444 31/10/2022 No Such Account
17796 OR2407001003_221022FTO_690344 2407001000NRG23290920220573240 5996557503 22/10/2022 Sushama Naik Sushama Naik 2407001WL0029439 00051 MAHB0001229 444 31/10/2022 No Such Account
17797 OR2407001003_221022FTO_690344 2407001000NRG23290920220573241 5996557517 22/10/2022 Pramod Biswal Pramod Biswal 2407001WL0029439 00051 MAHB0001229 444 31/10/2022 No Such Account
17798 OR2407001003_221022FTO_690344 2407001000NRG23290920220573242 5996557491 22/10/2022 Sagarika Rout Sagarika Rout 2407001WL0029439 00051 MAHB0001229 444 31/10/2022 No Such Account
17799 OR2407001003_221022FTO_690344 2407001000NRG23290920220573243 5996557496 22/10/2022 Srikanta Rout Srikanta Rout 2407001WL0029439 00051 MAHB0001229 444 31/10/2022 No Such Account
17800 OR2407001017_291222FTO_960804 2407001000NRG23291220220763481 9089328855 29/12/2022 Ranjana Naik Ranjana Naik 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
17801 OR2407001017_291222FTO_960804 2407001000NRG23291220220763482 9089328856 29/12/2022 Bipini Patra Bipini Patra 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
17802 OR2407001017_291222FTO_960804 2407001000NRG23291220220763485 9089328857 29/12/2022 Aji Naik Aji Naik 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
17803 OR2407001017_291222FTO_960804 2407001000NRG23291220220763486 9089328858 29/12/2022 Manas Rout Manas Rout 2407001WL0041796 00662 BDBL0001329 1332 23/02/2023 No Such Account
17804 OR2407001017_291222FTO_960804 2407001000NRG23291220220763488 9089328859 29/12/2022 Santosh Naik Santosh Naik 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
17805 OR2407007016_290422APB_FTO_68774 2407007016NRG23230420220061224 1092851473 29/04/2022 SARATA CHANDRA BISWAL SARATA CHANDRA BISWAL 2407007016WL0002502 00415 SBIN0017954 888 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17806 OR2407007016_310522FTO_168068 2407007016NRG23250520220180521 1927836131 31/05/2022 CHANDAN MAHARANA CHANDAN MAHARANA 2407007016WL0008972 00415 SBIN0017954 1332 04/06/2022 Account closed
17807 OR2407007017_030622FTO_185082 2407007017NRG22070320221165457 2221354285 03/06/2022 BISWANATH BISWAL BISWANATH BISWAL 2407007WL077804 00415 SBIN0017954 1290 11/06/2022 No Such Account
17808 OR2407007017_030622FTO_185082 2407007017NRG22080320221167291 2221354240 03/06/2022 SEBATI SAHU SEBATI SAHU 2407007WL078011 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
17809 OR2407007005_130622APB_FTO_224512 2407007000NRG23110620220276502 2374307330 13/06/2022 JHUNU NAYAK JHUNU NAYAK 2407007WL0013775 00462 UCBA0000786 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17810 OR2407007005_130622APB_FTO_224512 2407007000NRG23110620220276508 2374307338 13/06/2022 PANKAJ LOCHAN NAYAK PANKAJ LOCHAN NAYAK 2407007WL0013775 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17811 OR2407007024_130622APB_FTO_224855 2407007000NRG23130620220285763 2367336905 13/06/2022 MOHAN RANA MOHAN RANA 2407007WL0014163 00168 ICIC0000538 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17812 OR2407007024_200522FTO_137549 2407007000NRG23190520220151842 1593525405 20/05/2022 PINKY BHOI PINKY BHOI 2407007WL0007470 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
17813 OR2407007010_211022FTO_686387 2407007000NRG23211020220604227 5997138171 21/10/2022 PRAMODINI BISWAL PRAMODINI BISWAL 2407007WL0031446 00462 UCBA0000786 1332 31/10/2022 No Such Account
17814 OR2407007005_221222APB_FTO_930094 2407007000NRG23211220220744492 9085151136 22/12/2022 KUNI PARIDA KUNI PARIDA 2407007WL0040604 00415 SBIN0010246 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17815 OR2407007005_221222APB_FTO_930094 2407007000NRG23211220220744494 9085151133 22/12/2022 KHUJARI PARIDA KHUJARI PARIDA 2407007WL0040604 00415 SBIN0014781 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17816 OR2407007023_230622APB_FTO_266128 2407007000NRG23220620220346993 4276966518 23/06/2022 GITANJALI NAYAK GITANJALI NAYAK 2407007WL0017084 00462 UCBA0000786 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17817 OR2407007023_230622APB_FTO_266128 2407007000NRG23220620220346995 4276966542 23/06/2022 RAMESH MUDULI RAMESH MUDULI 2407007WL0017084 00415 SBIN0010246 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17818 OR2407007005_250522FTO_146396 2407007000NRG23240520220171497 1879657437 25/05/2022 Nirmala nayak Nirmala nayak 2407007WL0008493 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
17819 OR2407007002_250722FTO_395149 2407007000NRG23250720220455978 4232193224 25/07/2022 PARESH DAS PARESH DAS 2407007WL0022798 00415 SBIN0017955 1332 27/08/2022 No Such Account
17820 OR2407007006_270922FTO_600679 2407007000NRG23270920220566744 5122783801 27/09/2022 BABULI BEHERA BABULI BEHERA 2407007WL0029048 00168 ICIC0000538 1332 01/10/2022 A/c Blocked or Frozen
17821 OR2407007024_310522APB_FTO_169162 2407007000NRG23300520220203192 1928355940 31/05/2022 GHANTI BHOI GHANTI BHOI 2407007WL0010116 00415 SBIN0017954 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17822 OR2407007017_010622APB_FTO_175934 2407007000NRG23310520220208567 N06220000A439 01/06/2022 RAGHUNATH BISWAL RAGHUNATH BISWAL 2407007WL0010442 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17823 OR2407007017_010622APB_FTO_175934 2407007000NRG23310520220208576 N06220000A43C 01/06/2022 SARATI BISWAL SARATI BISWAL 2407007WL0010442 00168 ICIC0000538 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17824 OR2407007001_050522FTO_88078 2407007001NRG23030520220097741 1224736649 05/05/2022 NENKURI MALLIK NENKURI MALLIK 2407007001WL0004457 00415 SBIN0010246 1110 14/05/2022 Account closed
17825 OR2407007001_110522APB_FTO_107798 2407007001NRG23100520220119634 1267887067 11/05/2022 DHIRA MALIK DHIRA MALIK 2407007001WL0005601 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17826 OR2407007001_120422APB_FTO_17146 2407007001NRG23110420220012736 0820497780 12/04/2022 URMILA DEHURY URMILA DEHURY 2407007001WL0000396 00654 IOBA0ROGB01 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17827 OR2407007001_160622APB_FTO_235292 2407007001NRG23140620220293720 2435172585 16/06/2022 SANATAN PARIDA SANATAN PARIDA 2407007001WL0014518 00415 SBIN0010246 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17828 OR2407007001_160622APB_FTO_235292 2407007001NRG23150620220296494 2435172575 16/06/2022 LAXMAN MOHANTY LAXMAN MOHANTY 2407007001WL0014650 00691 IPOS0000001 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17829 OR2407007006_130522APB_FTO_117876 2407007006NRG23090520220118809 1373114374 13/05/2022 MANDAKINI NAIK MANDAKINI NAIK 2407007006WL0005565 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17830 OR2407007006_281122APB_FTO_829598 2407007006NRG23251120220666564 28/11/2022 NIRMAL BEHERA NIRMAL BEHERA 2407007006WL0035716 00415 SBIN0017954 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17831 OR2407007010_210422APB_FTO_42713 2407007010NRG23190420220046083 0891914445 21/04/2022 RUPA SAHU RUPA SAHU 2407007010WL0001727 00462 UCBA0000786 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17832 OR2407007010_210422APB_FTO_42713 2407007010NRG23190420220046163 0891914447 21/04/2022 HEMANT SWAIN HEMANT SWAIN 2407007010WL0001731 00462 UCBA0000786 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17833 OR2407001025_230323FTO_1173146 2407001000NRG23280220230884594 0496326871 23/03/2023 Prabhati Behera Prabhati Behera 2407001WL0049352 00040 BKID0BAITGB 222 03/04/2023 Account Description Does not Tally
17834 OR2407001008_291122APB_FTO_835371 2407001000NRG23281120220671094 6967168227 29/11/2022 Sulochana Dalei Sulochana Dalei 2407001WL0036039 00168 ICIC0000538 222 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17835 OR2407001009_290323FTO_1197908 2407001000NRG23290320230978394 2805833685 29/03/2023 MRUTUNJAYA PANI MRUTUNJAYA PANI 2407001WL054650 00415 SBIN0006478 1554 28/06/2023 No Such Account
17836 OR2407001009_290323FTO_1197908 2407001000NRG23290320230978438 2805833684 29/03/2023 MANAS KUMAR ROUT MANAS KUMAR ROUT 2407001WL054651 00415 SBIN0006478 2 28/06/2023 No Such Account
17837 OR2407001025_211222FTO_929158 2407001000NRG23291120220676151 9085002291 21/12/2022 Pratap Padhan Pratap Padhan 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17838 OR2407001025_211222FTO_929158 2407001000NRG23291120220676152 9085002294 21/12/2022 Rasmi Padhan Rasmi Padhan 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17839 OR2407001025_211222FTO_929158 2407001000NRG23291120220676153 9085002295 21/12/2022 Ambuja Behera Ambuja Behera 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17840 OR2407001025_211222FTO_929158 2407001000NRG23291120220676154 9085002298 21/12/2022 Mita Behera Mita Behera 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17841 OR2407001025_211222FTO_929158 2407001000NRG23291120220676155 9085002299 21/12/2022 Prasanta Naik Prasanta Naik 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17842 OR2407001025_211222FTO_929158 2407001000NRG23291120220676156 9085002302 21/12/2022 Chandan Padhan Chandan Padhan 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17843 OR2407001025_211222FTO_929158 2407001000NRG23291120220676157 9085002303 21/12/2022 Babi Dehuri Babi Dehuri 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17844 OR2407001025_211222FTO_929158 2407001000NRG23291120220676158 9085002306 21/12/2022 Puspanjali Parida Puspanjali Parida 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17845 OR2407001025_211222FTO_929158 2407001000NRG23291120220676159 9085002307 21/12/2022 Dharmananda Naik Dharmananda Naik 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17846 OR2407001025_211222FTO_929158 2407001000NRG23291120220676160 9085002309 21/12/2022 Pramod Bariki Pramod Bariki 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17847 OR2407001025_211222FTO_929158 2407001000NRG23291120220676161 9085002310 21/12/2022 Sukanti Barik Sukanti Barik 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17848 OR2407001025_211222FTO_929158 2407001000NRG23291120220676162 9085002313 21/12/2022 Pinki Dehuri Pinki Dehuri 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17849 OR2407001025_211222FTO_929158 2407001000NRG23291120220676163 9085002314 21/12/2022 Tanu Dehury Tanu Dehury 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17850 OR2407001025_211222FTO_929158 2407001000NRG23291120220676164 9085002317 21/12/2022 Kuntala Rout Kuntala Rout 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17851 OR2407001025_211222FTO_929158 2407001000NRG23291120220676165 9085002321 21/12/2022 Sadananda Barik Sadananda Barik 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17852 OR2407001025_211222FTO_929158 2407001000NRG23291120220676166 9085002324 21/12/2022 Mamata Barik Mamata Barik 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17853 OR2407001025_211222FTO_929158 2407001000NRG23291120220676167 9085002325 21/12/2022 KELU ROUT KELU ROUT 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17854 OR2407001025_211222FTO_929158 2407001000NRG23291120220676168 9085002281 21/12/2022 Nisha Padhan Nisha Padhan 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17855 OR2407001025_211222FTO_929158 2407001000NRG23291120220676169 9085002282 21/12/2022 Nisha Padhan Nisha Padhan 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17856 OR2407001025_211222FTO_929158 2407001000NRG23291120220676170 9085002283 21/12/2022 Nisha Padhan Nisha Padhan 2407001WL0036295 00051 MAHB0001229 666 23/02/2023 No Such Account
17857 OR2407001025_211222FTO_929158 2407001000NRG23291120220676171 9085002284 21/12/2022 Nisha Padhan Nisha Padhan 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
17858 OR2407001025_211222FTO_929158 2407001000NRG23291120220676175 9085002287 21/12/2022 Purustam Jena Purustam Jena 2407001WL0036295 00051 MAHB0001229 222 23/02/2023 No Such Account
17859 OR2407001025_211222FTO_929158 2407001000NRG23291120220676176 9085002286 21/12/2022 Purustam Jena Purustam Jena 2407001WL0036295 00051 MAHB0001229 222 23/02/2023 No Such Account
17860 OR2407003006_040722APB_FTO_304407 2407003000NRG23030720220402350 2914382070 04/07/2022 Labanya Padhan Labanya Padhan 2407003WL0019892 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17861 OR2407003009_040323APB_FTO_1130396 2407003000NRG23040320230895660 0495562658 04/03/2023 Dulana Mohanty Dulana Mohanty 2407003WL050203 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17862 OR2407003026_060622APB_FTO_194507 2407003000NRG23040620220234761 2221229901 06/06/2022 Chhabi Swain Chhabi Swain 2407003WL0011668 00415 SBIN0004738 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17863 OR2407003019_040722APB_FTO_303459 2407003000NRG23040720220407054 2914254399 04/07/2022 Mathuri Behera Mathuri Behera 2407003WL0020096 00415 SBIN0004738 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17864 OR2407003027_040722APB_FTO_306614 2407003000NRG23040720220408563 2916880432 04/07/2022 Tofana Rout Tofana Rout 2407003WL0020185 00462 UCBA0001223 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17865 OR2407003014_041022APB_FTO_624842 2407003000NRG23041020220578885 5337876524 04/10/2022 Bipini Charan Singh Bipini Charan Singh 2407003WL0029809 00415 SBIN0009638 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17866 OR2407003007_090622APB_FTO_209394 2407003000NRG23060620220241300 2291434290 09/06/2022 Bhagayabati Swain Bhagayabati Swain 2407003WL0012049 00168 ICIC0000538 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17867 OR2407003007_090622APB_FTO_209394 2407003000NRG23060620220241961 2291434315 09/06/2022 Kalandi Pradhan Kalandi Pradhan 2407003WL0012083 00415 SBIN0017776 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17868 OR2407003007_090622APB_FTO_209394 2407003000NRG23060620220241978 2291434321 09/06/2022 Pranabandhu Swain Pranabandhu Swain 2407003WL0012083 00415 SBIN0017776 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17869 OR2407003025_100822APB_FTO_449529 2407003000NRG23060820220479926 4274660527 10/08/2022 KANGALI SAHU KANGALI SAHU 2407003WL0023973 00415 SBIN0009638 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17870 OR2407003025_100822APB_FTO_449529 2407003000NRG23060820220479946 4274660545 10/08/2022 Tilottama Sahu Tilottama Sahu 2407003WL0023973 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17871 OR2407003025_100822APB_FTO_449529 2407003000NRG23060820220479947 4274660529 10/08/2022 Tapan kumar Sahu Tapan kumar Sahu 2407003WL0023973 00415 SBIN0009638 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17872 OR2407003006_070622FTO_200434 2407003000NRG23070620220244784 2222259811 07/06/2022 Bakati prusty Bakati prusty 2407003WL0012226 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
17873 OR2407004011_231222APB_FTO_937718 2407004011NRG23191220220735054 9085258176 23/12/2022 UGRASEN BEHERA UGRASEN BEHERA 2407004011WL0040069 00415 SBIN0000235 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17874 OR2407004011_231222APB_FTO_937718 2407004011NRG23201220220738006 9085258234 23/12/2022 BINA NAYAK BINA NAYAK 2407004011WL0040229 00048 BKID0005591 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17875 OR2407004011_231222APB_FTO_937718 2407004011NRG23201220220740390 9085258180 23/12/2022 SIBA BEHERA SIBA BEHERA 2407004011WL0040396 00415 SBIN0000235 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17876 OR2407004012_140223APB_FTO_1098557 2407004012NRG23140220230861972 9126539884 14/02/2023 NALINI SASMAL NALINI SASMAL 2407004012WL047786 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17877 OR2407004014_140223APB_FTO_1098525 2407004014NRG23120220230860401 9126475049 14/02/2023 RUNUBALA BEHERA RUNUBALA BEHERA 2407004014WL047661 00415 SBIN0005759 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17878 OR2407004014_140223APB_FTO_1098525 2407004014NRG23120220230860415 9126475071 14/02/2023 BANSHIDHAR SAHU BANSHIDHAR SAHU 2407004014WL047661 00415 SBIN0005759 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17879 OR2407004015_250123APB_FTO_1052080 2407004015NRG23200120230818671 9123098160 25/01/2023 GOLEKH JENA GOLEKH JENA 2407004015WL0045119 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17880 OR2407004015_250123APB_FTO_1052080 2407004015NRG23200120230818681 9123098132 25/01/2023 JOGINATH SAHU JOGINATH SAHU 2407004015WL0045119 00415 SBIN0005759 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17881 OR2407004015_250123APB_FTO_1052080 2407004015NRG23200120230818682 9123098163 25/01/2023 RAJANI SAHU RAJANI SAHU 2407004015WL0045119 00415 SBIN0005759 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17882 OR2407004015_250123APB_FTO_1052080 2407004015NRG23200120230818712 9123098162 25/01/2023 GEDI DAS GEDI DAS 2407004015WL0045119 00168 ICIC0000538 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17883 OR2407004016_170622FTO_240358 2407004016NRG23170620220312365 2513823648 17/06/2022 PREMANANDA JENA PREMANANDA JENA 2407004016WL0015385 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
17884 OR2407004016_270622APB_FTO_274245 2407004016NRG23240620220358382 2611762981 27/06/2022 ATHHIL PADHAN ATHHIL PADHAN 2407004016WL0017645 00415 SBIN0000235 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17885 OR2407004017_150323APB_FTO_1152150 2407004017NRG23100320230905629 0494735708 15/03/2023 UMESH CHANDRA BISWAL UMESH CHANDRA BISWAL 2407004017WL050870 00177 IOBA0003514 1332 03/04/2023 Account closed
17886 OR2407004017_150323APB_FTO_1152150 2407004017NRG23150320230917094 0494735738 15/03/2023 UMA KHUNTIA UMA KHUNTIA 2407004017WL051553 00177 IOBA0003514 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17887 OR2407004022_060123FTO_994542 2407004022NRG23050120230783059 9092171501 06/01/2023 SUDHAKAR SWAIN SUDHAKAR SWAIN 2407004022WL0042953 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
17888 OR2407004022_060323APB_FTO_1132641 2407004022NRG23060320230898514 0495729315 06/03/2023 KUNI PANY KUNI PANY 2407004022WL050382 00045 BARB0DBANAL 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17889 OR2407004022_090522APB_FTO_99650 2407004022NRG23090520220115704 1270126321 09/05/2022 ASANTI SAHOO ASANTI SAHOO 2407004022WL0005388 00045 BARB0DBANAL 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17890 OR2407004022_090522APB_FTO_99650 2407004022NRG23090520220115711 1270126320 09/05/2022 BASANT SAHOO BASANT SAHOO 2407004022WL0005388 00045 BARB0DBANAL 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17891 OR2407007016_020722FTO_295919 2407007000NRG23300620220392596 2850795540 02/07/2022 PRASHANTA PRUSTI PRASHANTA PRUSTI 2407007WL0019409 00168 ICIC0000538 1332 07/07/2022 A/c Blocked or Frozen
17892 OR2407007001_080622APB_FTO_202297 2407007001NRG23070620220246918 2269538029 08/06/2022 SUKANTI HEMBRAM SUKANTI HEMBRAM 2407007001WL0012314 00415 SBIN0010246 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17893 OR2407007001_080622APB_FTO_202297 2407007001NRG23070620220247026 2269538026 08/06/2022 JASOBANTA SAHU JASOBANTA SAHU 2407007001WL0012321 00415 SBIN0010246 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17894 OR2407007001_080622APB_FTO_202297 2407007001NRG23070620220247071 2269538024 08/06/2022 SANATAN PARIDA SANATAN PARIDA 2407007001WL0012322 00415 SBIN0010246 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17895 OR2407007001_100622APB_FTO_213945 2407007001NRG23090620220264939 2332245530 10/06/2022 SUPRAVA PARIDA SUPRAVA PARIDA 2407007001WL0013178 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17896 OR2407007001_180622FTO_244846 2407007001NRG23180620220317751 2515178497 18/06/2022 NENKURI MALLIK NENKURI MALLIK 2407007001WL0015615 00654 IOBA0ROGB01 888 27/06/2022 No Such Account
17897 OR2407007005_220622FTO_262310 2407007005NRG23200620220331328 4277724809 22/06/2022 BASANTI BHUTIA BASANTI BHUTIA 2407007005WL0016269 00415 SBIN0010246 1332 30/08/2022 No Such Account
17898 OR2407007005_220622FTO_262310 2407007005NRG23200620220331350 4277724785 22/06/2022 PRAMOD KUMAR JENA PRAMOD KUMAR JENA 2407007005WL0016269 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
17899 OR2407007005_220622FTO_262310 2407007005NRG23200620220331378 4277724782 22/06/2022 Nirmala nayak Nirmala nayak 2407007005WL0016269 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
17900 OR2407007005_010622FTO_176050 2407007005NRG23290520220198919 N062200016AAA 01/06/2022 Nirmala nayak Nirmala nayak 2407007005WL0009943 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
17901 OR2407007008_090223FTO_1091107 2407007008NRG23080620220256911 0271782425 09/02/2023 JAYANTI MILU SAHU JAYANTI MILU SAHU 2407007WL0012778 00654 IOBA0ROGB01 1554 29/03/2023 No Such Account
17902 OR2407007008_070622APB_FTO_197388 2407007008NRG23310520220205414 2222523638 07/06/2022 ANJALI BEHERA ANJALI BEHERA 2407007008WL0010269 00415 SBIN0010246 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17903 OR2407007010_270323FTO_1186662 2407007010NRG23240320230949273 0498716647 27/03/2023 Minakshi sahu Minakshi sahu 2407007010WL053299 00415 SBIN0017955 1332 03/04/2023 Account closed
17904 OR2407007010_290422APB_FTO_68653 2407007010NRG23250420220065950 1088114965 29/04/2022 HEMANT SWAIN HEMANT SWAIN 2407007010WL0002774 00462 UCBA0000786 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17905 OR2407007013_030622FTO_185769 2407007013NRG23010620220214191 2222344644 03/06/2022 Sarati sahoo Sarati sahoo 2407007013WL0010710 00654 IOBA0ROGB01 1110 11/06/2022 No Such Account
17906 OR2407007013_030622FTO_185769 2407007013NRG23020620220218767 2222344579 03/06/2022 PRATIMA BEHERA PRATIMA BEHERA 2407007013WL0010907 00168 ICIC0000538 1110 11/06/2022 A/c Blocked or Frozen
17907 OR2407007013_030622APB_FTO_185780 2407007013NRG23020620220218770 2222436207 03/06/2022 GINI PATRA GINI PATRA 2407007013WL0010907 00654 IOBA0ROGB01 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17908 OR2407007013_010622APB_FTO_175848 2407007013NRG23270520220193214 N062200000EF4 01/06/2022 KHIROD PRADHAN KHIROD PRADHAN 2407007013WL0009640 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17909 OR2407007013_010622APB_FTO_175848 2407007013NRG23270520220193219 N062200000EFF 01/06/2022 NALINI BISWAL NALINI BISWAL 2407007013WL0009640 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17910 OR2407007014_210622APB_FTO_257012 2407007014NRG23200620220330979 2488423747 21/06/2022 AMULYA SAHU AMULYA SAHU 2407007014WL0016259 00462 UCBA0000786 666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17911 OR2407007016_040522APB_FTO_83396 2407007016NRG23010520220090835 1174237756 04/05/2022 SARATA CHANDRA BISWAL SARATA CHANDRA BISWAL 2407007016WL0004093 00415 SBIN0017954 222 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17912 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981758 1171644811 30/03/2023 Rebati Sahu Rebati Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17913 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981769 1171644794 30/03/2023 Sarat Naik Sarat Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17914 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981771 1171644795 30/03/2023 Sarat Naik Sarat Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17915 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981791 1171644680 30/03/2023 Pramila Das Pramila Das 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Account closed
17916 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981792 1171644679 30/03/2023 Pramila Das Pramila Das 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Account closed
17917 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981797 1171645028 30/03/2023 Surendra Naik Surendra Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17918 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981799 1171645040 30/03/2023 Sanjaya Naik Sanjaya Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17919 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981801 1171645029 30/03/2023 Surendra Naik Surendra Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17920 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981803 1171644423 30/03/2023 Sanjaya Naik Sanjaya Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17921 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981833 1171644920 30/03/2023 Santilata Behera Santilata Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17922 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981834 1171644918 30/03/2023 Santilata Behera Santilata Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17923 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981860 1171644982 30/03/2023 Sarat Panda Sarat Panda 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17924 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981863 1171644983 30/03/2023 Sarat Panda Sarat Panda 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17925 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981888 1171644569 30/03/2023 Lata Ghadei Lata Ghadei 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17926 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981891 1171644570 30/03/2023 Lata Ghadei Lata Ghadei 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17927 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981897 1171644887 30/03/2023 Dillip Sahu Dillip Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17928 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981898 1171644889 30/03/2023 Dillip Sahu Dillip Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17929 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981905 1171644917 30/03/2023 Bhajamana Das Bhajamana Das 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17930 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981907 1171644890 30/03/2023 Bhajamana Das Bhajamana Das 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17931 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981937 1171644520 30/03/2023 Niranjan Sahu Niranjan Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Account closed
17932 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981938 1171644522 30/03/2023 Niranjan Sahu Niranjan Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Account closed
17933 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981971 1171644882 30/03/2023 Narmada Sahoo Narmada Sahoo 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17934 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981972 1171644881 30/03/2023 Narmada Sahoo Narmada Sahoo 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17935 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981993 1171644971 30/03/2023 Sagar Rout Sagar Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17936 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981994 1171644970 30/03/2023 Sagar Rout Sagar Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
17937 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981995 1171644672 30/03/2023 Jyoti Barik Jyoti Barik 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
17938 OR2407004010_170223APB_FTO_1104912 2407004010NRG23170220230868976 0260732515 17/02/2023 BADANI BEHERA BADANI BEHERA 2407004010WL048269 00415 SBIN0005759 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17939 OR2407003013_020722FTO_299666 2407003000NRG23010720220393935 2850028062 02/07/2022 Lopamudra Behera Lopamudra Behera 2407003WL0019477 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
17940 OR2407003026_020323APB_FTO_1125802 2407003000NRG23020320230889979 0495565299 02/03/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL049786 00168 ICIC0000775 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17941 OR2407003026_020323APB_FTO_1125802 2407003000NRG23020320230889980 0495565298 02/03/2023 Nukhuri Mallik Nukhuri Mallik 2407003WL049786 00168 ICIC0000775 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17942 OR2407003026_020323APB_FTO_1125802 2407003000NRG23020320230890023 0495565256 02/03/2023 Santanu Pradhan Santanu Pradhan 2407003WL049786 00462 UCBA0000937 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
17943 OR2407003026_020323APB_FTO_1125802 2407003000NRG23020320230890024 0495565255 02/03/2023 Santanu Pradhan Santanu Pradhan 2407003WL049786 00462 UCBA0000937 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
17944 OR2407003009_030622FTO_188608 2407003000NRG23020620220220358 2221953554 03/06/2022 Maheswra Roul Maheswra Roul 2407003WL0010972 00307 IOBA0NGB001 1332 11/06/2022 No Such Account
17945 OR2407003009_030622FTO_188608 2407003000NRG23020620220220377 2221953672 03/06/2022 Soudamini Khatua Soudamini Khatua 2407003WL0010972 00415 SBIN0004738 1332 11/06/2022 No Such Account
17946 OR2407003009_030622FTO_188608 2407003000NRG23020620220220391 2221953673 03/06/2022 Prasanta Padhan Prasanta Padhan 2407003WL0010972 00415 SBIN0009638 1332 11/06/2022 No Such Account
17947 OR2407003009_020722APB_FTO_299647 2407003000NRG23020720220396074 2852955906 02/07/2022 Boita Dehury Boita Dehury 2407003WL0019574 00415 SBIN0004738 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17948 OR2407003009_020722APB_FTO_299647 2407003000NRG23020720220396076 2852955905 02/07/2022 Saila Diani Saila Diani 2407003WL0019574 00415 SBIN0004738 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17949 OR2407003015_040722APB_FTO_306519 2407003000NRG23020720220396308 2914379744 04/07/2022 NITYANANDA ROUT NITYANANDA ROUT 2407003WL0019580 00415 SBIN0009638 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17950 OR2407003016_020722FTO_299708 2407003000NRG23020720220396324 2852611803 02/07/2022 DHARANI DHARANI 2407003WL0019581 00415 SBIN0017776 1554 07/07/2022 No Such Account
17951 OR2407003016_020722FTO_299708 2407003000NRG23020720220396340 2852611804 02/07/2022 ASHALATA ASHALATA 2407003WL0019581 00415 SBIN0017776 1554 07/07/2022 No Such Account
17952 OR2407003014_021122APB_FTO_727813 2407003000NRG23021120220621872 6384470976 02/11/2022 Jugala Kabi Jugala Kabi 2407003WL0032586 00415 SBIN0009638 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17953 OR2407003014_021122APB_FTO_727813 2407003000NRG23021120220621873 6384470975 02/11/2022 Nihali Kabi Nihali Kabi 2407003WL0032586 00415 SBIN0009638 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17954 OR2407003018_230323FTO_1175860 2407003000NRG23030320230893676 0498335748 23/03/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0050052 00415 SBIN0009638 1332 03/04/2023 No Such Account
17955 OR2407003018_230323FTO_1175860 2407003000NRG23030320230893677 0498335749 23/03/2023 Madhusmita Sahoo Madhusmita Sahoo 2407003WL0050052 00415 SBIN0009638 1332 03/04/2023 No Such Account
17956 OR2407003005_030622APB_FTO_186910 2407003000NRG23030620220222947 2222443084 03/06/2022 Duti Nayak Duti Nayak 2407003WL0011090 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17957 OR2407003005_030622APB_FTO_186910 2407003000NRG23030620220224105 2222443096 03/06/2022 Gitanjali Pati Gitanjali Pati 2407003WL0011146 00462 UCBA0001223 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17958 OR2407003005_030622APB_FTO_186910 2407003000NRG23030620220224120 2222443083 03/06/2022 Saraswati Nanda Saraswati Nanda 2407003WL0011146 00168 ICIC0000538 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17959 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220072034 0859569374 27/04/2022 DHABALESWARA BEHERA DHABALESWARA BEHERA 2407006WL0003114 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17960 OR2407004009_221222APB_FTO_932277 2407004009NRG23221220220745761 9085088543 22/12/2022 GATIKRUSHNA KHUNTIA GATIKRUSHNA KHUNTIA 2407004009WL0040662 00462 UCBA0002362 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17961 OR2407004009_221222APB_FTO_932277 2407004009NRG23221220220745770 9085088341 22/12/2022 DANDIA DEHURI DANDIA DEHURI 2407004009WL0040662 00168 ICIC0000538 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17962 OR2407004010_090522APB_FTO_98165 2407004010NRG23090520220112431 1269899625 09/05/2022 PRADIP ROUT PRADIP ROUT 2407004010WL0005205 00168 ICIC0000538 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17963 OR2407004010_090522APB_FTO_98165 2407004010NRG23090520220112434 1269899631 09/05/2022 BIJAN MALLIK BIJAN MALLIK 2407004010WL0005205 00415 SBIN0000235 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17964 OR2407004010_090522APB_FTO_98165 2407004010NRG23090520220112435 1269899630 09/05/2022 GOLAP MALLIK GOLAP MALLIK 2407004010WL0005205 00415 SBIN0000235 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17965 OR2407004010_090522APB_FTO_98165 2407004010NRG23090520220112436 1269899634 09/05/2022 AMARI MALIK AMARI MALIK 2407004010WL0005205 00177 IOBA0003514 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17966 OR2407004010_090522APB_FTO_98165 2407004010NRG23090520220112439 1269899628 09/05/2022 KANHU CHARAN SAHOO KANHU CHARAN SAHOO 2407004010WL0005205 00415 SBIN0000235 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17967 OR2407004011_120123FTO_1011987 2407004011NRG23120120230798807 9119522991 12/01/2023 PRASANTA KU ROUT PRASANTA KU ROUT 2407004011WL0043901 00307 IOBA0NGB001 444 24/02/2023 No Such Account
17968 OR2407004011_160622APB_FTO_235685 2407004011NRG23130620220288990 2434861896 16/06/2022 SANJUKTA SAHOO SANJUKTA SAHOO 2407004011WL0014305 00048 BKID0005591 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17969 OR2407004011_160622APB_FTO_235685 2407004011NRG23160620220300950 2434861892 16/06/2022 SANATAN BISWAL SANATAN BISWAL 2407004011WL0014871 00045 BARB0KAMAKS 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17970 OR2407004011_200622FTO_252843 2407004011NRG23190620220325488 2459027937 20/06/2022 BIJAY ROUT BIJAY ROUT 2407004011WL0016024 00307 IOBA0NGB001 1110 24/06/2022 No Such Account
17971 OR2407004014_240822FTO_495293 2407004014NRG22310320221236851 4640891509 24/08/2022 LINGARAJ SAHU LINGARAJ SAHU 2407004014WL0082879 00654 IOBA0ROGB01 860 12/09/2022 No Such Account
17972 OR2407004014_011222FTO_845855 2407004014NRG23011220220684073 7026428095 01/12/2022 NARESH PARIDA NARESH PARIDA 2407004014WL0036833 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
17973 OR2407004014_011222FTO_845855 2407004014NRG23011220220684078 7026428096 01/12/2022 NARAHARI BEHERA NARAHARI BEHERA 2407004014WL0036833 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
17974 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887042 1171649388 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
17975 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887043 1171649389 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 1554 03/05/2023 Account Description Does not Tally
17976 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887044 1171649390 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 1554 03/05/2023 Account Description Does not Tally
17977 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887045 1171649394 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 1553 03/05/2023 Account Description Does not Tally
17978 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887046 1171649395 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 1554 03/05/2023 Account Description Does not Tally
17979 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887047 1171649396 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 222 03/05/2023 Account Description Does not Tally
17980 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887048 1171649397 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 222 03/05/2023 Account Description Does not Tally
17981 OR2407004014_020323APB_FTO_1126299 2407004014NRG23010320230887668 0495727960 02/03/2023 BHAKTA CHARANA SAHOO BHAKTA CHARANA SAHOO 2407004014WL049611 00415 SBIN0000235 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17982 OR2407004014_020323APB_FTO_1126299 2407004014NRG23010320230887675 0495728000 02/03/2023 SABITA BEHERA SABITA BEHERA 2407004014WL049611 00415 SBIN0000235 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17983 OR2407004014_020323APB_FTO_1126299 2407004014NRG23010320230887676 0495727935 02/03/2023 SURESH DEHURY SURESH DEHURY 2407004014WL049611 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17984 OR2407004014_020323APB_FTO_1126299 2407004014NRG23010320230887679 0495728010 02/03/2023 NEHURU BEHERA NEHURU BEHERA 2407004014WL049612 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17985 OR2407004014_020323APB_FTO_1126299 2407004014NRG23010320230887683 0495727917 02/03/2023 ARABINDA PARIDA ARABINDA PARIDA 2407004014WL049612 00045 BARB0DBANAL 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17986 OR2407004014_020323APB_FTO_1126299 2407004014NRG23020320230890370 0495727943 02/03/2023 SAITA NAIK SAITA NAIK 2407004014WL049801 00168 ICIC0000538 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17987 OR2407004014_020323APB_FTO_1126299 2407004014NRG23020320230890386 0495727947 02/03/2023 RUNUBALA BEHERA RUNUBALA BEHERA 2407004014WL049801 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17988 OR2407004014_091222APB_FTO_877659 2407004014NRG23091220220704147 7288833058 09/12/2022 SAMEER BEHERA SAMEER BEHERA 2407004014WL0038168 00415 SBIN0005759 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17989 OR2407004014_091222APB_FTO_877659 2407004014NRG23091220220704156 7288833067 09/12/2022 SABITA BEHERA SABITA BEHERA 2407004014WL0038168 00415 SBIN0000235 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17990 OR2407004014_091222APB_FTO_877659 2407004014NRG23091220220704157 7288833066 09/12/2022 GOPI BEHERA GOPI BEHERA 2407004014WL0038168 00415 SBIN0000235 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17991 OR2407004014_091222APB_FTO_877659 2407004014NRG23091220220704169 7288833077 09/12/2022 RUNUBALA BEHERA RUNUBALA BEHERA 2407004014WL0038168 00415 SBIN0005759 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17992 OR2407004014_091222APB_FTO_877659 2407004014NRG23091220220704184 7288833071 09/12/2022 GOURANGA MAHARANA GOURANGA MAHARANA 2407004014WL0038168 00415 SBIN0005759 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17993 OR2407004014_091222APB_FTO_877659 2407004014NRG23091220220704185 7288833064 09/12/2022 Mrs. SURYAKANTI MOHARANA Mrs. SURYAKANTI MOHARANA 2407004014WL0038168 00415 SBIN0000235 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17994 OR2407004014_091222APB_FTO_877659 2407004014NRG23091220220704189 7288833069 09/12/2022 BANSHIDHAR SAHU BANSHIDHAR SAHU 2407004014WL0038168 00415 SBIN0005759 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17995 OR2407004014_091222APB_FTO_877659 2407004014NRG23091220220704224 7288833092 09/12/2022 NABA KISHORE SAHOO NABA KISHORE SAHOO 2407004014WL0038169 00415 SBIN0017197 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17996 OR2407004014_210123APB_FTO_1040145 2407004014NRG23200120230816437 9123041436 21/01/2023 SABITA BEHERA SABITA BEHERA 2407004014WL0044997 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17997 OR2407004014_210123APB_FTO_1040145 2407004014NRG23200120230816446 9123041455 21/01/2023 SANTOSH SAHU SANTOSH SAHU 2407004014WL0044997 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17998 OR2407007_130422FTO_20876 2407007000NRG23130420220019819 0917223033 13/04/2022 SULOCHANA SINGH SULOCHANA SINGH 2407007WL0000641 00415 SBIN0017955 222 07/05/2022 No Such Account
17999 OR2407007_130422FTO_20876 2407007000NRG23130420220019934 0917223035 13/04/2022 SULOCHANA SINGH SULOCHANA SINGH 2407007WL0000645 00415 SBIN0017955 222 07/05/2022 No Such Account
18000 OR2407007_130422FTO_20876 2407007000NRG23130420220019994 0917223034 13/04/2022 SULOCHANA SINGH SULOCHANA SINGH 2407007WL0000646 00415 SBIN0017955 222 07/05/2022 No Such Account
18001 OR2407007005_151222APB_FTO_902239 2407007000NRG23151220220721663 9083831090 15/12/2022 KUNI PARIDA KUNI PARIDA 2407007WL0039339 00415 SBIN0010246 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18002 OR2407007005_151222APB_FTO_902239 2407007000NRG23151220220721665 9083831092 15/12/2022 KHUJARI PARIDA KHUJARI PARIDA 2407007WL0039339 00415 SBIN0014781 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18003 OR2407007005_180622FTO_244723 2407007000NRG23160620220307419 2515378764 18/06/2022 BASANTI BHUTIA BASANTI BHUTIA 2407007WL0015160 00415 SBIN0010246 1332 27/06/2022 No Such Account
18004 OR2407007005_180622FTO_244723 2407007000NRG23160620220307441 2515378715 18/06/2022 PRAMOD KUMAR JENA PRAMOD KUMAR JENA 2407007WL0015160 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
18005 OR2407007005_180622FTO_244723 2407007000NRG23160620220307469 2515378714 18/06/2022 Nirmala nayak Nirmala nayak 2407007WL0015160 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
18006 OR2407007023_170622APB_FTO_240410 2407007000NRG23160620220309809 2515643404 17/06/2022 RABINARAYAN JENA RABINARAYAN JENA 2407007WL0015265 00415 SBIN0010246 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18007 OR2407007023_170622APB_FTO_240410 2407007000NRG23160620220309814 2515643405 17/06/2022 AKRURA JENA AKRURA JENA 2407007WL0015265 00415 SBIN0010246 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18008 OR2407007023_190422FTO_34355 2407007000NRG23170420220036540 0917817302 19/04/2022 BABULI ROUT BABULI ROUT 2407007WL0001212 00415 SBIN0010246 1332 07/05/2022 Account closed
18009 OR2407007023_190522APB_FTO_133730 2407007000NRG23170520220146574 1593556594 19/05/2022 GOBARDHAN BHUTIA GOBARDHAN BHUTIA 2407007WL0007085 00415 SBIN0010246 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18010 OR2407007010_200522FTO_137097 2407007000NRG23180520220148607 1593004796 20/05/2022 BIRABAR SAHU BIRABAR SAHU 2407007WL0007227 00462 UCBA0000786 666 26/05/2022 No Such Account
18011 OR2407007_191122FTO_798672 2407007000NRG23191120220654797 6655068663 19/11/2022 ANJALI SINGH ANJALI SINGH 2407007WL0034784 00462 UCBA0000786 1554 25/11/2022 No Such Account
18012 OR2407007005_230522FTO_141278 2407007000NRG23200520220158034 1588121527 23/05/2022 Nirmala nayak Nirmala nayak 2407007WL0007786 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
18013 OR2407007_240422APB_FTO_50631 2407007000NRG23210420220055009 0830920980 24/04/2022 BIPRABAR SETHI BIPRABAR SETHI 2407007WL0002162 00654 IOBA0ROGB01 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18014 OR2407007_240422APB_FTO_50631 2407007000NRG23210420220055015 0830921006 24/04/2022 ATEI BEHERA ATEI BEHERA 2407007WL0002162 00654 IOBA0ROGB01 444 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18015 OR2407007024_270522FTO_159079 2407007000NRG23260520220186154 1881373751 27/05/2022 PINKY BHOI PINKY BHOI 2407007WL0009221 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
18016 OR2407007001_040422APB_FTO_6414 2407007001NRG22300320221226470 0859516869 04/04/2022 SUBASHI OJHA SUBASHI OJHA 2407007001WL0082015 00415 SBIN0010246 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18017 OR2407007001_040422APB_FTO_6414 2407007001NRG22300320221226472 0859516859 04/04/2022 JUGAL SAHU JUGAL SAHU 2407007001WL0082015 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18018 OR2407007001_040422APB_FTO_6414 2407007001NRG22300320221226473 0859516867 04/04/2022 MINATI SAHU MINATI SAHU 2407007001WL0082015 00415 SBIN0010246 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18019 OR2407004015_160822APB_FTO_464866 2407004015NRG23160820220494679 4277017198 16/08/2022 MAYADHARA MAHARANA MAYADHARA MAHARANA 2407004015WL0024687 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18020 OR2407004015_160822APB_FTO_464866 2407004015NRG23160820220494681 4277017209 16/08/2022 GELHA BEHERA GELHA BEHERA 2407004015WL0024687 00415 SBIN0005759 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18021 OR2407004015_191222FTO_918311 2407004015NRG23161220220726774 9085023952 19/12/2022 SHUVENDU SAHOO SHUVENDU SAHOO 2407004015WL0039683 00415 SBIN0005759 1554 23/02/2023 Account closed
18022 OR2407004015_190822APB_FTO_477256 2407004015NRG23180820220499450 4276964244 19/08/2022 SAROJINI BEHERA SAROJINI BEHERA 2407004015WL0024970 00415 SBIN0005759 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18023 OR2407004016_180722APB_FTO_367657 2407004016NRG23170720220439767 3864391664 18/07/2022 CHANDRA SHEKHAR NAIK CHANDRA SHEKHAR NAIK 2407004016WL0021830 00415 SBIN0000235 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18024 OR2407004016_180722APB_FTO_367657 2407004016NRG23170720220439772 3864391667 18/07/2022 BIJAYA NAIK BIJAYA NAIK 2407004016WL0021830 00415 SBIN0000235 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18025 OR2407004016_180722APB_FTO_367657 2407004016NRG23170720220439776 3864391677 18/07/2022 ATHHIL PADHAN ATHHIL PADHAN 2407004016WL0021830 00415 SBIN0000235 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18026 OR2407004016_220223APB_FTO_1111919 2407004016NRG23200220230871832 0262208487 22/02/2023 PURASTAM PADHAN PURASTAM PADHAN 2407004016WL048467 00045 BARB0DBANAL 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18027 OR2407004016_220223APB_FTO_1111919 2407004016NRG23200220230871855 0262208461 22/02/2023 PRAMOD SAHU PRAMOD SAHU 2407004016WL048468 00415 SBIN0000235 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18028 OR2407004016_220223APB_FTO_1111919 2407004016NRG23200220230871858 0262208440 22/02/2023 MARUTA SAHOO MARUTA SAHOO 2407004016WL048468 00415 SBIN0000235 1110 29/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
18029 OR2407004016_270622FTO_274144 2407004016NRG23240620220358377 2608743625 27/06/2022 PREMANANDA JENA PREMANANDA JENA 2407004016WL0017645 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
18030 OR2407004017_060123APB_FTO_994127 2407004017NRG23050120230783922 9092671302 06/01/2023 TRILOCHAN SETHI TRILOCHAN SETHI 2407004017WL0043000 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18031 OR2407004017_060123APB_FTO_994127 2407004017NRG23050120230783936 9092671319 06/01/2023 KANDHEI PADHAN KANDHEI PADHAN 2407004017WL0043001 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18032 OR2407004017_060123APB_FTO_994127 2407004017NRG23050120230783944 9092671307 06/01/2023 MAMI SAHOO MAMI SAHOO 2407004017WL0043001 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18033 OR2407004017_060123APB_FTO_994127 2407004017NRG23060120230784600 9092671338 06/01/2023 PRASANTA BEHERA PRASANTA BEHERA 2407004017WL0043045 00177 IOBA0003514 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18034 OR2407004017_291122APB_FTO_835549 2407004017NRG23291120220676812 6967161960 29/11/2022 TRILOCHAN SETHI TRILOCHAN SETHI 2407004017WL0036343 00177 IOBA0003514 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18035 OR2407004021_190422APB_FTO_35015 2407004021NRG23170420220037031 0918110650 19/04/2022 TUNI KHUNTIA TUNI KHUNTIA 2407004021WL0001241 00048 BKID0005591 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18036 OR2407004022_270522APB_FTO_160957 2407004022NRG23250520220179195 1886713900 27/05/2022 DHUSASAN SAHOO DHUSASAN SAHOO 2407004022WL0008878 00415 SBIN0005759 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18037 OR2407007001_040422APB_FTO_6414 2407007001NRG22310320221236892 0859516861 04/04/2022 URMILA DEHURY URMILA DEHURY 2407007001WL0082880 00654 IOBA0ROGB01 215 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18038 OR2407007001_211122FTO_805133 2407007001NRG23080720220418489 21/11/2022 NENKURI MALLIK NENKURI MALLIK 2407007WL0020780 00654 IOBA0ROGB01 888 02/12/2022 No Such Account
18039 OR2407007001_211122FTO_805133 2407007001NRG23170920220549996 21/11/2022 BHIM BHUTIA BHIM BHUTIA 2407007WL0027987 00415 SBIN0010246 1332 02/12/2022 No Such Account
18040 OR2407007001_200622APB_FTO_252884 2407007001NRG23190620220324325 2488417153 20/06/2022 JASOBANTA SAHU JASOBANTA SAHU 2407007001WL0015977 00415 SBIN0010246 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18041 OR2407007001_211122FTO_805133 2407007001NRG23220620220352357 21/11/2022 NENKURI MALLIK NENKURI MALLIK 2407007WL0017353 00654 IOBA0ROGB01 1110 02/12/2022 No Such Account
18042 OR2407007001_211122FTO_805133 2407007001NRG23240520220177040 21/11/2022 GAURI NAIK GAURI NAIK 2407007WL0008757 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
18043 OR2407007001_211122FTO_805133 2407007001NRG23240520220177041 21/11/2022 NENKURI MALLIK NENKURI MALLIK 2407007WL0008757 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
18044 OR2407007001_211122FTO_805133 2407007001NRG23240520220177042 21/11/2022 NENKURI MALLIK NENKURI MALLIK 2407007WL0008757 00654 IOBA0ROGB01 1110 02/12/2022 No Such Account
18045 OR2407007001_211122FTO_805133 2407007001NRG23240520220177043 21/11/2022 NENKURI MALLIK NENKURI MALLIK 2407007WL0008757 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
18046 OR2407007006_161222FTO_905468 2407007006NRG23161220220724092 9083684622 16/12/2022 KUMUDINI SAHU KUMUDINI SAHU 2407007006WL0039466 00168 ICIC0000538 1332 23/02/2023 Account closed
18047 OR2407007006_161222FTO_905468 2407007006NRG23161220220724093 9083684620 16/12/2022 GAGAN BIHARI PADHI GAGAN BIHARI PADHI 2407007006WL0039466 00168 ICIC0000538 1332 23/02/2023 Account closed
18048 OR2407007006_161222FTO_905468 2407007006NRG23161220220724099 9083684621 16/12/2022 SANJUKTA SAHU SANJUKTA SAHU 2407007006WL0039466 00168 ICIC0000538 1332 23/02/2023 Account closed
18049 OR2407007008_180422APB_FTO_30623 2407007008NRG23160420220035845 0918073503 18/04/2022 RENUBALA MAHABHOI RENUBALA MAHABHOI 2407007008WL0001179 00048 BKID0005560 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18050 OR2407007008_200522APB_FTO_136661 2407007008NRG23170520220146612 1595759461 20/05/2022 JAYANTI MILU SAHU JAYANTI MILU SAHU 2407007008WL0007088 00654 IOBA0ROGB01 1554 26/05/2022 A/c Blocked or Frozen
18051 OR2407007008_200522APB_FTO_136661 2407007008NRG23170520220146614 1595759458 20/05/2022 KASHINATH SAHU KASHINATH SAHU 2407007008WL0007088 00654 IOBA0ROGB01 1554 26/05/2022 A/c Blocked or Frozen
18052 OR2407007008_240822APB_FTO_496899 2407007008NRG23210820220503693 4277851787 24/08/2022 RENUBALA MAHABHOI RENUBALA MAHABHOI 2407007008WL0025190 00048 BKID0005560 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18053 OR2407007010_160422APB_FTO_27130 2407007010NRG23130420220022672 0918135079 16/04/2022 RUPA SAHU RUPA SAHU 2407007010WL0000697 00462 UCBA0000786 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18054 OR2407007010_160622APB_FTO_237477 2407007010NRG23160620220300890 2514191903 16/06/2022 SABITRI SAHU SABITRI SAHU 2407007010WL0014869 00462 UCBA0000786 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18055 OR2407007012_050422APB_FTO_9117 2407007012NRG22290320221216618 0858327617 05/04/2022 UJJAL SINGH UJJAL SINGH 2407007012WL0081397 00462 UCBA0000786 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18056 OR2407007012_050422APB_FTO_9117 2407007012NRG22310320221236192 0858327616 05/04/2022 UJJAL SINGH UJJAL SINGH 2407007012WL0082828 00462 UCBA0000786 215 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18057 OR2407007012_061022FTO_627870 2407007012NRG23041020220579337 5477238968 06/10/2022 SURESH NAIK SURESH NAIK 2407007012WL0029834 00168 ICIC0000538 1332 13/10/2022 A/c Blocked or Frozen
18058 OR2407007017_050422APB_FTO_8809 2407007017NRG22310320221236251 0858329117 05/04/2022 RAGHUNATH BISWAL RAGHUNATH BISWAL 2407007017WL0082834 00654 IOBA0ROGB01 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18059 OR2407001026_290323FTO_1198672 2407001000NRG23280220230887049 1171649398 29/03/2023 Manoja Jena Manoja Jena 2407001WL0049559 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
18060 OR2407001017_300323APB_FTO_1203189 2407001000NRG23280320230965103 1172033445 30/03/2023 Padmbati Sahoo Padmbati Sahoo 2407001WL054057 00078 CNRB0018083 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18061 OR2407001017_300323APB_FTO_1203189 2407001000NRG23280320230965106 1172032762 30/03/2023 TUNI PADHAN TUNI PADHAN 2407001WL054057 00078 CNRB0018083 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18062 OR2407001017_300323APB_FTO_1203189 2407001000NRG23280320230971246 1172033375 30/03/2023 Gokula Naik Gokula Naik 2407001WL054322 00040 BKID0BAITGB 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18063 OR2407001017_300323APB_FTO_1203189 2407001000NRG23280320230971281 1172033387 30/03/2023 Satyabhama Behera Satyabhama Behera 2407001WL054323 00078 CNRB0018083 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18064 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976450 2805836211 29/03/2023 BASANTA DEHURI BASANTA DEHURI 2407001WL054584 00415 SBIN0006478 1554 28/06/2023 No Such Account
18065 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976525 2805836207 29/03/2023 Manas Naik Manas Naik 2407001WL054589 00415 SBIN0006478 2 28/06/2023 No Such Account
18066 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976576 2805836220 29/03/2023 PUSPALATA SENDHA PUSPALATA SENDHA 2407001WL054589 00415 SBIN0006478 2 28/06/2023 No Such Account
18067 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976579 2805836219 29/03/2023 NAYANI DEHURY NAYANI DEHURY 2407001WL054589 00415 SBIN0006478 2 28/06/2023 No Such Account
18068 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976580 2805836218 29/03/2023 SANTOSH NAIK SANTOSH NAIK 2407001WL054589 00415 SBIN0006478 2 28/06/2023 No Such Account
18069 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976582 2805836217 29/03/2023 TUKUNA NAIK TUKUNA NAIK 2407001WL054589 00415 SBIN0006478 2 28/06/2023 No Such Account
18070 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976588 2805836216 29/03/2023 KAGESWAR NAIK KAGESWAR NAIK 2407001WL054589 00415 SBIN0006478 2 28/06/2023 No Such Account
18071 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976592 2805836214 29/03/2023 RAJAKISHOR NAIK RAJAKISHOR NAIK 2407001WL054589 00415 SBIN0006478 2 28/06/2023 No Such Account
18072 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976593 2805836215 29/03/2023 RITA NAIK RITA NAIK 2407001WL054589 00415 SBIN0006478 2 28/06/2023 No Such Account
18073 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976594 2805836213 29/03/2023 NARESH NAIK NARESH NAIK 2407001WL054589 00415 SBIN0006478 2 28/06/2023 No Such Account
18074 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976596 2805836212 29/03/2023 BADAL NAIK BADAL NAIK 2407001WL054589 00415 SBIN0006478 2 28/06/2023 No Such Account
18075 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976638 2805836206 29/03/2023 Jhina Behera Jhina Behera 2407001WL054589 00415 SBIN0006478 2 28/06/2023 No Such Account
18076 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976646 2805836188 29/03/2023 Gobinda Rana Gobinda Rana 2407001WL054589 00168 ICIC0000538 2 28/06/2023 A/c Blocked or Frozen
18077 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976653 2805836282 29/03/2023 Pratap Chandra Behera Pratap Chandra Behera 2407001WL054589 00168 ICIC0000538 2 28/06/2023 A/c Blocked or Frozen
18078 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976675 2805836191 29/03/2023 Ranjan Kumar Sahu Ranjan Kumar Sahu 2407001WL054589 00168 ICIC0000538 2 28/06/2023 A/c Blocked or Frozen
18079 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976688 2805836210 29/03/2023 MADHU NAYAK MADHU NAYAK 2407001WL054590 00415 SBIN0006478 2 28/06/2023 No Such Account
18080 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976756 2805836245 29/03/2023 Sridhar Sahoo Sridhar Sahoo 2407001WL054590 00415 SBIN0006941 2 28/06/2023 Account closed
18081 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976783 2805836224 29/03/2023 Bichitra Sahoo Bichitra Sahoo 2407001WL054590 00415 SBIN0006478 2 28/06/2023 No Such Account
18082 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976821 2805836223 29/03/2023 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL054590 00415 SBIN0006478 2 28/06/2023 No Such Account
18083 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976827 2805836222 29/03/2023 GITANJALI BARIK GITANJALI BARIK 2407001WL054590 00415 SBIN0006478 2 28/06/2023 No Such Account
18084 OR2407004010_190422FTO_34852 2407004010NRG23170420220037445 0930371970 19/04/2022 AINTHU DEHURI AINTHU DEHURI 2407004010WL0001262 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
18085 OR2407004010_250422FTO_52081 2407004010NRG23240420220063518 0891465436 25/04/2022 AINTHU DEHURI AINTHU DEHURI 2407004010WL0002640 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
18086 OR2407004010_010622APB_FTO_174064 2407004010NRG23310520220207729 N05220331C36F 01/06/2022 BIJAN MALLIK BIJAN MALLIK 2407004010WL0010389 00415 SBIN0000235 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18087 OR2407004011_070622APB_FTO_197166 2407004011NRG23070620220242475 2222479668 07/06/2022 BAIDEI PALEI BAIDEI PALEI 2407004011WL0012104 00415 SBIN0000235 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18088 OR2407004011_070622APB_FTO_197166 2407004011NRG23070620220242487 2222479693 07/06/2022 SANJUKTA SAHOO SANJUKTA SAHOO 2407004011WL0012104 00048 BKID0005591 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18089 OR2407004011_100822APB_FTO_447493 2407004011NRG23070820220481621 4274652269 10/08/2022 SABITA SAHOO SABITA SAHOO 2407004011WL0024048 00048 BKID0005591 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18090 OR2407004011_141222APB_FTO_897000 2407004011NRG23131220220714281 7341247194 14/12/2022 UGRASEN BEHERA UGRASEN BEHERA 2407004011WL0038830 00415 SBIN0000235 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18091 OR2407004014_100323APB_FTO_1140201 2407004014NRG23060320230898916 0495559555 10/03/2023 BINA PADHAN BINA PADHAN 2407004014WL050404 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18092 OR2407004015_121222FTO_887098 2407004015NRG23121220220713225 7320830473 12/12/2022 SHUVENDU SAHOO SHUVENDU SAHOO 2407004015WL0038790 00415 SBIN0005759 1110 20/12/2022 Account closed
18093 OR2407004016_160822FTO_464632 2407004016NRG23150820220494653 4276729000 16/08/2022 MANJULA GURU MANJULA GURU 2407004016WL0024686 00415 SBIN0000235 1332 30/08/2022 A/c Blocked or Frozen
18094 OR2407004021_190123APB_FTO_1034133 2407004021NRG23190120230813021 9122149373 19/01/2023 BIRANCHI BEHERA BIRANCHI BEHERA 2407004021WL0044793 00177 IOBA0003514 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18095 OR2407004021_190123APB_FTO_1034133 2407004021NRG23190120230813080 9122149332 19/01/2023 MADHAB BISWAL MADHAB BISWAL 2407004021WL0044795 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18096 OR2407004021_190123APB_FTO_1034133 2407004021NRG23190120230813093 9122149293 19/01/2023 LATA BEHERA LATA BEHERA 2407004021WL0044795 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18097 OR2407004022_051122APB_FTO_742014 2407004022NRG23021120220623103 6387788308 05/11/2022 ASANTI SAHOO ASANTI SAHOO 2407004022WL0032667 00045 BARB0DBANAL 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18098 OR2407004022_040722FTO_305225 2407004022NRG23040720220405135 2913239158 04/07/2022 Papina Sahoo Papina Sahoo 2407004022WL0019992 00654 IOBA0ROGB01 1110 08/07/2022 No Such Account
18099 OR2407004022_060123APB_FTO_994565 2407004022NRG23060120230784634 9092410618 06/01/2023 AHALYA NAIK AHALYA NAIK 2407004022WL0043047 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18100 OR2407004022_060123APB_FTO_994565 2407004022NRG23060120230784635 9092410613 06/01/2023 PUTI NAIK PUTI NAIK 2407004022WL0043047 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18101 OR2407004022_211122APB_FTO_805175 2407004022NRG23141120220643419 6673241621 21/11/2022 TARA SAHU TARA SAHU 2407004022WL0034022 00045 BARB0DBANAL 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18102 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981996 1171644671 30/03/2023 Jyoti Barik Jyoti Barik 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
18103 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976831 2805836221 29/03/2023 SUDARSHAN JENA SUDARSHAN JENA 2407001WL054590 00415 SBIN0006478 2 28/06/2023 No Such Account
18104 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976864 2805836172 29/03/2023 Manoj Kumar Sahoo Manoj Kumar Sahoo 2407001WL054590 00045 BARB0DHENKA 2 28/06/2023 No Such Account
18105 OR2407001025_290323FTO_1198521 2407001000NRG23290320230976870 2805836209 29/03/2023 Bairagi Sahoo Bairagi Sahoo 2407001WL054590 00415 SBIN0006478 2 28/06/2023 No Such Account
18106 OR2407001025_290323FTO_1198521 2407001000NRG23290320230977013 2805836208 29/03/2023 Chhaeila Choudhuri Chhaeila Choudhuri 2407001WL054598 00415 SBIN0006478 6 28/06/2023 No Such Account
18107 OR2407001025_290323FTO_1198521 2407001000NRG23290320230977049 2805836190 29/03/2023 Minaketana Dehury Minaketana Dehury 2407001WL054600 00168 ICIC0000538 2 28/06/2023 A/c Blocked or Frozen
18108 OR2407001009_290323APB_FTO_1198224 2407001000NRG23290320230978073 2806933337 29/03/2023 Soudamin RouT Soudamin RouT 2407001WL054633 00553 INDB0000225 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18109 OR2407001009_290323APB_FTO_1198224 2407001000NRG23290320230978406 2806933408 29/03/2023 Mamata Dehury Mamata Dehury 2407001WL054651 00415 SBIN0006941 2 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
18110 OR2407001029_290323APB_FTO_1198912 2407001000NRG23290320230979308 2806831719 29/03/2023 Golekha Natua Golekha Natua 2407001WL054673 00040 BKID0BAITGB 2 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18111 OR2407001029_290323APB_FTO_1198912 2407001000NRG23290320230979383 2806831756 29/03/2023 NIRANJAN NAHAK NIRANJAN NAHAK 2407001WL054673 00415 SBIN0006941 4 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18112 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981303 1172033282 30/03/2023 Mini Padhan Mini Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18113 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981312 1172033132 30/03/2023 Charan Padhan Charan Padhan 2407001WL054713 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18114 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981333 1172033166 30/03/2023 Kabiraja Behera Kabiraja Behera 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18115 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981405 1172033222 30/03/2023 Tuni Padhan Tuni Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18116 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981424 1172033216 30/03/2023 Santi Padhan Santi Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18117 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981435 1172033217 30/03/2023 Bina Padhan Bina Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18118 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981442 1172033425 30/03/2023 Sara Padhan Sara Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18119 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981446 1172032943 30/03/2023 Suresh Padhan Suresh Padhan 2407001WL054713 00462 UCBA0001133 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18120 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981477 1172032746 30/03/2023 Raghunath Rout Raghunath Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18121 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981489 1172033104 30/03/2023 Jema Prdhan Jema Prdhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18122 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220072046 0859569349 27/04/2022 SANTOSH NAIK SANTOSH NAIK 2407006WL0003114 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18123 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220072068 0859569366 27/04/2022 MALATI PRADHAN MALATI PRADHAN 2407006WL0003115 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18124 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220072185 0859569357 27/04/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006WL0003122 00415 SBIN0006476 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18125 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220072186 0859569399 27/04/2022 KAMALI PARIDA KAMALI PARIDA 2407006WL0003122 00165 IBKL0002071 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18126 OR2407006_270422APB_FTO_61537 2407006000NRG23270420220072198 0859569361 27/04/2022 CHANDANI MALLICK CHANDANI MALLICK 2407006WL0003122 00168 ICIC0000538 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18127 OR2407006009_281122FTO_830773 2407006000NRG23281120220672182 28/11/2022 TAPOEI NAIK TAPOEI NAIK 2407006WL0036098 00168 ICIC0000538 1332 02/12/2022 A/c Blocked or Frozen
18128 OR2407006004_281122FTO_830987 2407006000NRG23281120220672309 28/11/2022 RABI DEHURY RABI DEHURY 2407006WL0036103 00168 ICIC0000538 1332 02/12/2022 Account closed
18129 OR2407006004_281122FTO_830987 2407006000NRG23281120220672310 28/11/2022 SUNDARI DEHURY SUNDARI DEHURY 2407006WL0036103 00168 ICIC0000538 1332 02/12/2022 Account closed
18130 OR2407006017_300622APB_FTO_290899 2407006000NRG23290620220384798 3022844321 30/06/2022 RANJAN SETHI RANJAN SETHI 2407006WL0018997 00168 ICIC0000538 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18131 OR2407006017_300622APB_FTO_290899 2407006000NRG23290620220384801 3022844324 30/06/2022 KAMALINI NAYAK KAMALINI NAYAK 2407006WL0018997 00415 SBIN0006476 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18132 OR2407006017_300622APB_FTO_290899 2407006000NRG23290620220384812 3022844322 30/06/2022 BIRABAR ROUT BIRABAR ROUT 2407006WL0018997 00415 SBIN0006476 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18133 OR2407006007_020722APB_FTO_298356 2407006000NRG23300620220389839 2852949652 02/07/2022 BIRANCHI SETHI BIRANCHI SETHI 2407006WL0019285 00415 SBIN0017773 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18134 OR2407006007_020722APB_FTO_298356 2407006000NRG23300620220389842 2852949646 02/07/2022 KALPANA SWAIN KALPANA SWAIN 2407006WL0019285 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18135 OR2407006007_020722APB_FTO_298356 2407006000NRG23300620220389850 2852949645 02/07/2022 ARJUNA PARIDA ARJUNA PARIDA 2407006WL0019285 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18136 OR2407006003_310323APB_FTO_1205485 2407006000NRG23310320231020395 1172044837 31/03/2023 MOHAN BARIK MOHAN BARIK 2407006WL055528 00078 CNRB0004969 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18137 OR2407006003_310323APB_FTO_1205485 2407006000NRG23310320231020398 1172044797 31/03/2023 ASHOK SETHI ASHOK SETHI 2407006WL055528 00168 ICIC0000538 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18138 OR2407006003_310323APB_FTO_1205485 2407006000NRG23310320231020409 1172044798 31/03/2023 SIKHAR DEHURY SIKHAR DEHURY 2407006WL055528 00168 ICIC0000538 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18139 OR2407006007_310323APB_FTO_1206542 2407006000NRG23310320231020421 1173348129 31/03/2023 CHINAMALI NAYAK CHINAMALI NAYAK 2407006WL055529 00415 SBIN0017773 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18140 OR2407004022_020722APB_FTO_296755 2407004000NRG23300620220389495 2853155414 02/07/2022 BASANT SAHOO BASANT SAHOO 2407004WL0019262 00045 BARB0DBANAL 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18141 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981997 1171644972 30/03/2023 Saraswati Panda Saraswati Panda 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18142 OR2407001017_300323FTO_1203096 2407001000NRG23290320230981998 1171644973 30/03/2023 Saraswati Panda Saraswati Panda 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18143 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982044 1171644642 30/03/2023 Bipini Patra Bipini Patra 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
18144 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982045 1171644641 30/03/2023 Bipini Patra Bipini Patra 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
18145 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982049 1171644559 30/03/2023 Puspanjali Sahu Puspanjali Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18146 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982051 1171644557 30/03/2023 Puspanjali Sahu Puspanjali Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18147 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982055 1171644560 30/03/2023 Chakradhar Rout Chakradhar Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18148 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982057 1171644562 30/03/2023 Chakradhar Rout Chakradhar Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18149 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982082 1171644581 30/03/2023 Anupama Rout Anupama Rout 2407001WL054713 00662 BDBL0001329 1 03/05/2023 No Such Account
18150 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982084 1171644582 30/03/2023 Anupama Rout Anupama Rout 2407001WL054713 00662 BDBL0001329 1 03/05/2023 No Such Account
18151 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982105 1171644935 30/03/2023 Laxmidhar Sahu Laxmidhar Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18152 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982106 1171644937 30/03/2023 Laxmidhar Sahu Laxmidhar Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18153 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982158 1171644669 30/03/2023 Rabi Rout Rabi Rout 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
18154 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982160 1171644670 30/03/2023 Rabi Rout Rabi Rout 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
18155 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982173 1171644675 30/03/2023 Sudama Khatua Sudama Khatua 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
18156 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982175 1171644677 30/03/2023 Sudama Khatua Sudama Khatua 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
18157 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982211 1171644856 30/03/2023 Sugriba Khamari Sugriba Khamari 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18158 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982214 1171644857 30/03/2023 Sugriba Khamari Sugriba Khamari 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18159 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982222 1171644977 30/03/2023 Reba Padhan Reba Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18160 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982223 1171644976 30/03/2023 Reba Padhan Reba Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18161 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982234 1171644899 30/03/2023 Gandhi Padhan Gandhi Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18162 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982236 1171644900 30/03/2023 Gandhi Padhan Gandhi Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18163 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982243 1171644905 30/03/2023 Gouranga Padhan Gouranga Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18164 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982247 1171644906 30/03/2023 Gouranga Padhan Gouranga Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18165 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982326 1171644451 30/03/2023 Bharmar Naik Bharmar Naik 2407001WL054713 00176 IDIB000D627 1 03/05/2023 A/c Blocked or Frozen
18166 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982328 1171644450 30/03/2023 Bharmar Naik Bharmar Naik 2407001WL054713 00176 IDIB000D627 1 03/05/2023 A/c Blocked or Frozen
18167 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981505 1172032725 30/03/2023 Subasi Behera Subasi Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18168 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981523 1172032726 30/03/2023 Pabitra Rout Pabitra Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18169 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981620 1172033244 30/03/2023 Maguni Padhan Maguni Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18170 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981636 1172033347 30/03/2023 Kalabati Padhan Kalabati Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18171 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981644 1172032723 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18172 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981650 1172033320 30/03/2023 Durjyodhan Padhan Durjyodhan Padhan 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18173 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981652 1172033113 30/03/2023 Jayati Padhan Jayati Padhan 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18174 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981679 1172033026 30/03/2023 Sasmita Padhan Sasmita Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18175 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981680 1172033488 30/03/2023 Dharani Padhan Dharani Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18176 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981701 1172033101 30/03/2023 Pramila Rout Pramila Rout 2407001WL054713 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18177 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981707 1172033114 30/03/2023 Anama Naik Anama Naik 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18178 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981714 1172032779 30/03/2023 Kanchan Naik Kanchan Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18179 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981729 1172032782 30/03/2023 Nabina Naik Nabina Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18180 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981744 1172032748 30/03/2023 Jharana Rout Jharana Rout 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18181 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981767 1172033486 30/03/2023 Bharat Sahu Bharat Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18182 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981780 1172033478 30/03/2023 Saturghana Behera Saturghana Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18183 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981784 1172033169 30/03/2023 Bibhuti Sahu Bibhuti Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18184 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981788 1172032785 30/03/2023 Babita Naik Babita Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18185 OR2407004009_300822APB_FTO_515283 2407004000NRG23300820220517626 4400774050 30/08/2022 BANA MALIK BANA MALIK 2407004WL0025985 00462 UCBA0002362 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18186 OR2407004012_310123APB_FTO_1071675 2407004000NRG23310120230845195 9123967077 31/01/2023 NALINI SASMAL NALINI SASMAL 2407004WL0046621 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18187 OR2407004001_031222APB_FTO_853548 2407004001NRG23011220220682163 7065072803 03/12/2022 SUKANTI ROUT SUKANTI ROUT 2407004001WL0036712 00654 IOBA0ROGB01 1110 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18188 OR2407004001_230323APB_FTO_1173760 2407004001NRG23210320230934529 0496376686 23/03/2023 GARUDA PADHAN GARUDA PADHAN 2407004001WL052546 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18189 OR2407004001_230323APB_FTO_1173760 2407004001NRG23210320230934556 0496376696 23/03/2023 PRAMILA NAYAK PRAMILA NAYAK 2407004001WL052547 00415 SBIN0000235 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18190 OR2407004001_230323APB_FTO_1173760 2407004001NRG23210320230934565 0496376730 23/03/2023 PRANABANDHU PATRA PRANABANDHU PATRA 2407004001WL052548 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18191 OR2407004001_230323APB_FTO_1173760 2407004001NRG23210320230934570 0496376645 23/03/2023 DEBARAJ PATRA DEBARAJ PATRA 2407004001WL052548 00415 SBIN0000235 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18192 OR2407004001_230323APB_FTO_1173760 2407004001NRG23210320230934575 0496376681 23/03/2023 NABAKISHOR PATRA NABAKISHOR PATRA 2407004001WL052548 00415 SBIN0000235 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18193 OR2407004004_300123APB_FTO_1067437 2407004004NRG23250120230828308 9124160652 30/01/2023 GIRIJA PADHAN GIRIJA PADHAN 2407004004WL0045694 00415 SBIN0005759 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18194 OR2407004004_300123APB_FTO_1067437 2407004004NRG23250120230828319 9124160659 30/01/2023 AKRUR LENKA AKRUR LENKA 2407004004WL0045694 00415 SBIN0000235 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18195 OR2407004005_311222APB_FTO_972505 2407004005NRG23291220220765943 9089595586 31/12/2022 PRAMOD BHOI PRAMOD BHOI 2407004005WL0041940 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18196 OR2407004005_311222APB_FTO_972505 2407004005NRG23291220220765948 9089595588 31/12/2022 TUNI BHOI TUNI BHOI 2407004005WL0041940 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18197 OR2407004006_130622APB_FTO_225535 2407004006NRG23110620220276702 2362768928 13/06/2022 KHIRA DEHURY KHIRA DEHURY 2407004006WL0013781 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18198 OR2407004006_130622APB_FTO_225535 2407004006NRG23110620220276723 2362768917 13/06/2022 PRADEEP DEHURY PRADEEP DEHURY 2407004006WL0013781 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18199 OR2407004006_130622APB_FTO_225535 2407004006NRG23110620220276724 2362768905 13/06/2022 DIBAKAR PRADHAN DIBAKAR PRADHAN 2407004006WL0013781 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18200 OR2407004006_130622APB_FTO_225535 2407004006NRG23110620220276743 2362768907 13/06/2022 CHAKRADHAR BHUTIA CHAKRADHAR BHUTIA 2407004006WL0013781 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18201 OR2407006001_210622APB_FTO_257401 2407006001NRG23210620220339298 2487120692 21/06/2022 SAROJINI JENA SAROJINI JENA 2407006001WL0016655 00415 SBIN0017773 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18202 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982334 1171645002 30/03/2023 Murali Padhan Murali Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18203 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982337 1171645001 30/03/2023 Murali Padhan Murali Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18204 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982341 1171644930 30/03/2023 Dhanu Padhan Dhanu Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18205 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982346 1171644929 30/03/2023 Dhanu Padhan Dhanu Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18206 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982365 1171644990 30/03/2023 Bhabani Padhan Bhabani Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18207 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982367 1171645016 30/03/2023 Bhabani Padhan Bhabani Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18208 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982406 1171644897 30/03/2023 Sankar Padhan Sankar Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18209 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982409 1171644896 30/03/2023 Sankar Padhan Sankar Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18210 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982410 1171644961 30/03/2023 Balaram Padhan Balaram Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18211 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982412 1171644960 30/03/2023 Balaram Padhan Balaram Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18212 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982446 1171644956 30/03/2023 Amuli Padhan Amuli Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18213 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982447 1171644955 30/03/2023 Amuli Padhan Amuli Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18214 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982448 1171644894 30/03/2023 Anama Naik Anama Naik 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18215 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982449 1171644891 30/03/2023 Santi Naik Santi Naik 2407001WL054713 00176 IDIB000D627 1 03/05/2023 A/c Blocked or Frozen
18216 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982451 1171644895 30/03/2023 Anama Naik Anama Naik 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18217 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982452 1171644865 30/03/2023 Santi Naik Santi Naik 2407001WL054713 00176 IDIB000D627 1 03/05/2023 A/c Blocked or Frozen
18218 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982474 1171644945 30/03/2023 Pramila Padhan Pramila Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18219 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982475 1171644946 30/03/2023 Pramila Padhan Pramila Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18220 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982477 1171644903 30/03/2023 Sarbhei Padhan Sarbhei Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18221 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982480 1171644902 30/03/2023 Sarbhei Padhan Sarbhei Padhan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18222 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982482 1171644998 30/03/2023 Gagan Sahu Gagan Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18223 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982484 1171644997 30/03/2023 Gagan Sahu Gagan Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18224 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982504 1171644995 30/03/2023 Santosh Kumar Sahoo Santosh Kumar Sahoo 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18225 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982505 1171644996 30/03/2023 Santosh Kumar Sahoo Santosh Kumar Sahoo 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18226 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982514 1171644915 30/03/2023 KANDURI NAIK KANDURI NAIK 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18227 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982515 1171644914 30/03/2023 KANDURI NAIK KANDURI NAIK 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18228 OR2407007016_210323APB_FTO_1170414 2407007000NRG23210320230935597 0496859215 21/03/2023 LALITA MOHAN BISWAL LALITA MOHAN BISWAL 2407007WL052606 00415 SBIN0017954 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18229 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981812 1172033061 30/03/2023 Kanchan Behera Kanchan Behera 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18230 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981818 1172032781 30/03/2023 Namita Rout Namita Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18231 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981823 1172033204 30/03/2023 Tikana Naik Tikana Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18232 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981829 1172033427 30/03/2023 Aditya kumar Sahu Aditya kumar Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18233 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981845 1172033476 30/03/2023 Biswanath Dash Biswanath Dash 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18234 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981854 1172033426 30/03/2023 Sulochana Sahu Sulochana Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18235 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981855 1172033224 30/03/2023 Baeidhar Panda Baeidhar Panda 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18236 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981862 1172033136 30/03/2023 Sukanti Panda Sukanti Panda 2407001WL054713 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18237 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981872 1172033474 30/03/2023 Mamata Mohapatra Mamata Mohapatra 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18238 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981877 1172032775 30/03/2023 Kasturi Mohapatra Kasturi Mohapatra 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18239 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981881 1172033010 30/03/2023 Manorama Panda Manorama Panda 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18240 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981886 1172033377 30/03/2023 Sarojini Sahu Sarojini Sahu 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18241 OR2407004014_201222FTO_920720 2407004014NRG23191220220736932 9084953632 20/12/2022 DILLIP PADHAN DILLIP PADHAN 2407004014WL0040173 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
18242 OR2407004014_300123FTO_1069275 2407004014NRG23290120230838321 9123898069 30/01/2023 MR.HEMANTA NAIK MR.HEMANTA NAIK 2407004014WL0046246 00415 SBIN0000235 1554 24/02/2023 No Such Account
18243 OR2407004015_060123APB_FTO_994658 2407004015NRG23060120230786505 9092335406 06/01/2023 SARBESWAR BISWAL SARBESWAR BISWAL 2407004015WL0043156 00415 SBIN0005759 1332 23/02/2023 Participant not mapped to the product
18244 OR2407004015_261222APB_FTO_948180 2407004015NRG23261220220755213 9087024609 26/12/2022 ARTTABANDHU MALLIK ARTTABANDHU MALLIK 2407004015WL0041285 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18245 OR2407004015_261222APB_FTO_948180 2407004015NRG23261220220755216 9087024615 26/12/2022 BUDHIMANTA JENA BUDHIMANTA JENA 2407004015WL0041285 00045 BARB0DBANAL 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18246 OR2407004016_060123APB_FTO_992750 2407004016NRG23050120230783417 9092330914 06/01/2023 RATNAKAR DEHURY RATNAKAR DEHURY 2407004016WL0042967 00045 BARB0DBANAL 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18247 OR2407006001_270622APB_FTO_274554 2407006001NRG23260620220367592 2609531470 27/06/2022 SAROJINI JENA SAROJINI JENA 2407006001WL0018051 00415 SBIN0017773 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18248 OR2407006003_130622APB_FTO_225410 2407006003NRG23120620220281318 2374340643 13/06/2022 RABI DAS RABI DAS 2407006003WL0013998 00168 ICIC0000538 888 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18249 OR2407006003_130622APB_FTO_225410 2407006003NRG23120620220281319 2374340666 13/06/2022 SARAT DAS SARAT DAS 2407006003WL0013998 00078 CNRB0004969 888 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18250 OR2407006003_130622APB_FTO_225410 2407006003NRG23120620220281324 2374340665 13/06/2022 TILOTAMA JENA TILOTAMA JENA 2407006003WL0013998 00078 CNRB0004969 888 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18251 OR2407006003_130622APB_FTO_225410 2407006003NRG23120620220281346 2374340638 13/06/2022 TIMA BARIK TIMA BARIK 2407006003WL0013998 00168 ICIC0000538 888 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18252 OR2407006003_130622APB_FTO_225410 2407006003NRG23130620220287184 2374340658 13/06/2022 SAKHI PATRA SAKHI PATRA 2407006003WL0014224 00078 CNRB0004969 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18253 OR2407006003_130622APB_FTO_225410 2407006003NRG23130620220287187 2374340656 13/06/2022 RANJAN PATRA RANJAN PATRA 2407006003WL0014224 00078 CNRB0004969 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18254 OR2407006003_130622APB_FTO_225410 2407006003NRG23130620220287191 2374340657 13/06/2022 KANTA PATRA KANTA PATRA 2407006003WL0014224 00078 CNRB0004969 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18255 OR2407006003_130622APB_FTO_225410 2407006003NRG23130620220287196 2374340659 13/06/2022 RABI NARAYAN PATRA RABI NARAYAN PATRA 2407006003WL0014224 00078 CNRB0004969 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18256 OR2407006003_130622APB_FTO_225410 2407006003NRG23130620220287198 2374340642 13/06/2022 PAEKA PATRA PAEKA PATRA 2407006003WL0014224 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18257 OR2407006003_130622APB_FTO_225410 2407006003NRG23130620220287202 2374340647 13/06/2022 KANCHAN PATRA KANCHAN PATRA 2407006003WL0014224 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18258 OR2407006008_260522APB_FTO_152570 2407006008NRG23250520220179573 1879994857 26/05/2022 NILAMANI ROUT NILAMANI ROUT 2407006008WL0008923 00168 ICIC0000538 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18259 OR2407006009_271022FTO_703387 2407006009NRG23261020220609639 6384257915 27/10/2022 BANKANIDHI DEHURY BANKANIDHI DEHURY 2407006009WL0031788 00168 ICIC0000538 1332 11/11/2022 Account closed
18260 OR2407006013_020622APB_FTO_181141 2407006013NRG23020620220217251 N06220029E8C8 02/06/2022 SUKANTI NAYAK SUKANTI NAYAK 2407006013WL0010845 00078 CNRB0000337 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18261 OR2407006013_020622APB_FTO_181141 2407006013NRG23020620220217359 N06220029E8C3 02/06/2022 SUNDARI NAYAK SUNDARI NAYAK 2407006013WL0010848 00078 CNRB0000337 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18262 OR2407006014_031222FTO_853468 2407006014NRG23021220220686090 7065278305 03/12/2022 GOLEKHA MALIK GOLEKHA MALIK 2407006014WL0036971 00168 ICIC0000538 1332 10/12/2022 A/c Blocked or Frozen
18263 OR2407006014_031222FTO_853468 2407006014NRG23021220220686097 7065278339 03/12/2022 RABINARAYAN ROUL RABINARAYAN ROUL 2407006014WL0036971 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
18264 OR2407004006_160422APB_FTO_27102 2407004006NRG23160420220034209 0918129866 16/04/2022 SURUJ KUNKEL SURUJ KUNKEL 2407004006WL0001106 00168 ICIC0000538 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18265 OR2407006_280622FTO_280878 2407006000NRG23280620220377162 2895448284 28/06/2022 SUKUMAR SWAIN SUKUMAR SWAIN 2407006WL0018584 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
18266 OR2407006_280622FTO_280878 2407006000NRG23280620220377165 2895448285 28/06/2022 Hata swain Hata swain 2407006WL0018584 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
18267 OR2407006_280622FTO_280878 2407006000NRG23280620220377176 2895448286 28/06/2022 Mamata Behera Mamata Behera 2407006WL0018584 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
18268 OR2407006_280622FTO_280878 2407006000NRG23280620220377180 2895448295 28/06/2022 Ranjita singh Ranjita singh 2407006WL0018584 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
18269 OR2407006_280622FTO_280878 2407006000NRG23280620220377824 2895448293 28/06/2022 INDRAJIT POI INDRAJIT POI 2407006WL0018609 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
18270 OR2407006_280622FTO_280878 2407006000NRG23280620220377825 2895448294 28/06/2022 RASMITA POI RASMITA POI 2407006WL0018609 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
18271 OR2407006013_290323APB_FTO_1196392 2407006000NRG23290320230973825 2806412207 29/03/2023 MANJU PADHAN MANJU PADHAN 2407006WL054453 00078 CNRB0000337 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18272 OR2407006013_290323APB_FTO_1196392 2407006000NRG23290320230973831 2806412192 29/03/2023 SARANGA DEHURY SARANGA DEHURY 2407006WL054454 00078 CNRB0000337 444 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18273 OR2407006013_290323APB_FTO_1196392 2407006000NRG23290320230973834 2806412168 29/03/2023 MICHHUA DAS MICHHUA DAS 2407006WL054454 00415 SBIN0006476 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18274 OR2407006013_290323APB_FTO_1196392 2407006000NRG23290320230975352 2806412203 29/03/2023 RAB I PATRA RAB I PATRA 2407006WL054533 00078 CNRB0000337 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18275 OR2407006005_290722APB_FTO_412269 2407006000NRG23290720220466479 4229577225 29/07/2022 PRAVAT BHOI PRAVAT BHOI 2407006WL0023310 00078 CNRB0000337 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18276 OR2407006005_290722APB_FTO_412269 2407006000NRG23290720220466484 4229577224 29/07/2022 ANAM BHOI ANAM BHOI 2407006WL0023310 00168 ICIC0000538 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18277 OR2407006013_301222APB_FTO_968144 2407006000NRG23291220220766061 9089551582 30/12/2022 RABI SAHU RABI SAHU 2407006WL0041948 00354 PUNB0676800 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18278 OR2407006013_301222APB_FTO_968144 2407006000NRG23291220220766065 9089551562 30/12/2022 RAMESH SAHU RAMESH SAHU 2407006WL0041948 00078 CNRB0000337 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18279 OR2407006013_301222APB_FTO_968144 2407006000NRG23291220220766066 9089551569 30/12/2022 PRAMILA SAHU PRAMILA SAHU 2407006WL0041948 00415 SBIN0006476 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18280 OR2407006013_301222APB_FTO_968144 2407006000NRG23291220220766069 9089551553 30/12/2022 KUNTALA SAHU KUNTALA SAHU 2407006WL0041948 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18281 OR2407006_300123FTO_1068771 2407006000NRG23300120230842161 9123859127 30/01/2023 Subrajit Rout Subrajit Rout 2407006WL0046480 00078 CNRB0000337 1332 24/02/2023 No Such Account
18282 OR2407006_300123FTO_1068771 2407006000NRG23300120230842235 9123859128 30/01/2023 PRANABANDHU SAHU PRANABANDHU SAHU 2407006WL0046484 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
18283 OR2407006_300123FTO_1068771 2407006000NRG23300120230842236 9123859129 30/01/2023 DHRUBA BEHERA DHRUBA BEHERA 2407006WL0046484 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
18284 OR2407006_020922FTO_523128 2407006000NRG23300820220518139 4640964285 02/09/2022 MINATI SATAPATHY MINATI SATAPATHY 2407006WL0026033 00654 IOBA0ROGB01 888 12/09/2022 No Such Account
18285 OR2407006009_301222APB_FTO_968394 2407006000NRG23301220220769136 9089561932 30/12/2022 LAXMI NAIK LAXMI NAIK 2407006WL0042116 00078 CNRB0000337 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18286 OR2407007030_290323APB_FTO_1194994 2407007000NRG23290320230973491 2806852919 29/03/2023 PRASNNA BHUTIA PRASNNA BHUTIA 2407007WL054433 00415 SBIN0010246 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18287 OR2407007010_030622APB_FTO_184446 2407007000NRG23290520220198140 2222455453 03/06/2022 MARUA SAHU MARUA SAHU 2407007WL0009915 00462 UCBA0000786 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18288 OR2407007_301122FTO_837883 2407007000NRG23291120220677472 7027579048 30/11/2022 ANJALI SINGH ANJALI SINGH 2407007WL0036381 00462 UCBA0000786 1554 09/12/2022 No Such Account
18289 OR2407007010_030622APB_FTO_184446 2407007000NRG23310520220209764 2222455448 03/06/2022 BILAS BEHERA BILAS BEHERA 2407007WL0010499 00415 SBIN0017955 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18290 OR2407007010_030622APB_FTO_184446 2407007000NRG23310520220209777 2222455449 03/06/2022 SANJU SAHU SANJU SAHU 2407007WL0010500 00462 UCBA0000786 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18291 OR2407007001_040522APB_FTO_85147 2407007001NRG23030520220097737 1226147697 04/05/2022 DHIRA MALIK DHIRA MALIK 2407007001WL0004457 00654 IOBA0ROGB01 1110 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18292 OR2407007001_110522FTO_107787 2407007001NRG23100520220119638 1268079979 11/05/2022 NENKURI MALLIK NENKURI MALLIK 2407007001WL0005601 00415 SBIN0010246 1332 16/05/2022 Account closed
18293 OR2407007001_290422FTO_67968 2407007001NRG23270420220075117 1087814416 29/04/2022 NENKURI MALLIK NENKURI MALLIK 2407007001WL0003278 00415 SBIN0010246 1332 12/05/2022 Account closed
18294 OR2407007001_040522APB_FTO_85147 2407007001NRG23300420220088867 1226147696 04/05/2022 JAMUNA PRADHAN JAMUNA PRADHAN 2407007001WL0003962 00168 ICIC0000538 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18295 OR2407007003_080422APB_FTO_13288 2407007003NRG23070420220002789 0819559342 08/04/2022 AJAYA PRADHAN AJAYA PRADHAN 2407007003WL000094 00415 SBIN0017955 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18296 OR2407007003_080422APB_FTO_13288 2407007003NRG23070420220002790 0819559343 08/04/2022 URMILA PRADHAN URMILA PRADHAN 2407007003WL000094 00462 UCBA0000786 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18297 OR2407007005_210722APB_FTO_382755 2407007005NRG23210720220449323 4227193590 21/07/2022 PANKAJ LOCHAN NAYAK PANKAJ LOCHAN NAYAK 2407007005WL0022456 00168 ICIC0000538 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18298 OR2407007005_210722APB_FTO_382755 2407007005NRG23210720220449325 4227193589 21/07/2022 PANKAJ LOCHAN NAYAK PANKAJ LOCHAN NAYAK 2407007005WL0022456 00168 ICIC0000538 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18299 OR2407007006_250422APB_FTO_52414 2407007006NRG23220420220058953 0891914457 25/04/2022 MANDAKINI NAIK MANDAKINI NAIK 2407007006WL0002401 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18300 OR2407007008_020722APB_FTO_298412 2407007008NRG23020720220396389 2851903971 02/07/2022 PRAMILA BHUTIA PRAMILA BHUTIA 2407007008WL0019584 00415 SBIN0010246 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18301 OR2407007008_040722APB_FTO_301919 2407007008NRG23020720220401002 2914508398 04/07/2022 RAMBHA BHUTIA RAMBHA BHUTIA 2407007008WL0019830 00415 SBIN0010246 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18302 OR2407007008_040722APB_FTO_301919 2407007008NRG23030720220401685 2914508401 04/07/2022 BALARAM BHUTIA BALARAM BHUTIA 2407007008WL0019864 00654 IOBA0ROGB01 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18303 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982581 1171645041 30/03/2023 Khola Rout Khola Rout 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18304 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982585 1171645042 30/03/2023 Khola Rout Khola Rout 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18305 OR2407001019_310323FTO_1206304 2407001000NRG23280320230971523 1171646009 31/03/2023 BISWANATH MOHARANA BISWANATH MOHARANA 2407001WL054326 00468 UBIN0821365 1 03/05/2023 A/c Blocked or Frozen
18306 OR2407001009_280422FTO_65437 2407001000NRG23280420220076503 0924805131 28/04/2022 Minakshi Naik Minakshi Naik 2407001WL0003357 00553 INDB0000225 1332 07/05/2022 No Such Account
18307 OR2407001009_280422FTO_65437 2407001000NRG23280420220076518 0924805012 28/04/2022 Bishnu Pradhan Bishnu Pradhan 2407001WL0003358 00553 INDB0000225 1332 07/05/2022 No Such Account
18308 OR2407001_300422FTO_72267 2407001000NRG23280420220077679 1089573748 30/04/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0003430 00415 SBIN0006477 1332 13/05/2022 No Such Account
18309 OR2407001_300422APB_FTO_72275 2407001000NRG23280420220077686 1089762797 30/04/2022 Prakash Naik Prakash Naik 2407001WL0003430 00045 BARB0DHENKA 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18310 OR2407001012_310323FTO_1208763 2407001000NRG23290320230979608 1877103489 31/03/2023 Satyabhama Pahar Satyabhama Pahar 2407001WL054676 00415 SBIN0006477 1 26/05/2023 No Such Account
18311 OR2407001012_310323FTO_1208763 2407001000NRG23290320230979610 1877103482 31/03/2023 Ranjan Dehury Ranjan Dehury 2407001WL054676 00415 SBIN0006477 1 26/05/2023 No Such Account
18312 OR2407001012_310323FTO_1208763 2407001000NRG23290320230979649 1877103432 31/03/2023 DurgaCharan Padhan DurgaCharan Padhan 2407001WL054676 00415 SBIN0006477 1 26/05/2023 No Such Account
18313 OR2407001012_310323FTO_1208763 2407001000NRG23290320230979663 1877103138 31/03/2023 Harihar Mohanty Harihar Mohanty 2407001WL054676 00415 SBIN0006477 1 26/05/2023 No Such Account
18314 OR2407001012_310323FTO_1208763 2407001000NRG23290320230980705 1877103142 31/03/2023 Tulasi Dehury Tulasi Dehury 2407001WL054700 00415 SBIN0006477 2 26/05/2023 No Such Account
18315 OR2407001012_310323FTO_1208763 2407001000NRG23290320230980715 1877103587 31/03/2023 Rohita Behera Rohita Behera 2407001WL054700 00354 PUNB0093520 2 26/05/2023 Account closed
18316 OR2407001012_310323FTO_1208763 2407001000NRG23290320230980744 1877103385 31/03/2023 Parvati Moharana Parvati Moharana 2407001WL054700 00415 SBIN0006477 2 26/05/2023 Account closed
18317 OR2407001012_310323FTO_1208763 2407001000NRG23290320230980757 1877103615 31/03/2023 Sukanti Naik Sukanti Naik 2407001WL054700 00078 CNRB0018083 2 26/05/2023 No Such Account
18318 OR2407001012_310323FTO_1208763 2407001000NRG23290320230980763 1877103562 31/03/2023 Chania Naik Chania Naik 2407001WL054700 00078 CNRB0018083 1 26/05/2023 Account closed
18319 OR2407001012_310323FTO_1208763 2407001000NRG23290320230980766 1877103560 31/03/2023 Anjali Sasmol Anjali Sasmol 2407001WL054700 00078 CNRB0018083 1 26/05/2023 No Such Account
18320 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983345 1877103257 31/03/2023 Dakua Naik Dakua Naik 2407001WL054720 00415 SBIN0006477 3 26/05/2023 No Such Account
18321 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983351 1877103141 31/03/2023 Balakrushna Ghadei Balakrushna Ghadei 2407001WL054720 00415 SBIN0006477 3 26/05/2023 No Such Account
18322 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983352 1877103481 31/03/2023 Nilendra Ghadei Nilendra Ghadei 2407001WL054720 00415 SBIN0006477 3 26/05/2023 No Such Account
18323 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983357 1877103440 31/03/2023 Ranjan Naik Ranjan Naik 2407001WL054720 00415 SBIN0006477 3 26/05/2023 No Such Account
18324 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983396 1877103423 31/03/2023 Rama Behera Rama Behera 2407001WL054720 00415 SBIN0006477 3 26/05/2023 No Such Account
18325 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983405 1877103504 31/03/2023 Sukanti Mahana Sukanti Mahana 2407001WL054720 00415 SBIN0006477 3 26/05/2023 No Such Account
18326 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983436 1877103254 31/03/2023 Sarojini Samal Sarojini Samal 2407001WL054720 00415 SBIN0006477 3 26/05/2023 No Such Account
18327 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983443 1877103262 31/03/2023 Pramod Naik Pramod Naik 2407001WL054720 00415 SBIN0006477 3 26/05/2023 No Such Account
18328 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983445 1877103077 31/03/2023 Pabitra Parida Pabitra Parida 2407001WL054720 00051 MAHB0001229 3 26/05/2023 No Such Account
18329 OR2407007006_050522APB_FTO_88192 2407007006NRG23020520220094483 1269898922 05/05/2022 MANDAKINI NAIK MANDAKINI NAIK 2407007006WL0004305 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18330 OR2407007006_111122APB_FTO_764648 2407007006NRG23101120220636566 6518956351 11/11/2022 NIRMAL BEHERA NIRMAL BEHERA 2407007006WL0033562 00415 SBIN0017954 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18331 OR2407007006_081022FTO_637888 2407007006NRG23240520220177156 5576642534 08/10/2022 MANDAKINI NAIK MANDAKINI NAIK 2407007WL0008763 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
18332 OR2407007006_081022FTO_637888 2407007006NRG23240520220177157 5576642538 08/10/2022 MANDAKINI NAIK MANDAKINI NAIK 2407007WL0008763 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
18333 OR2407007006_081022FTO_637888 2407007006NRG23240520220177158 5576642537 08/10/2022 MANDAKINI NAIK MANDAKINI NAIK 2407007WL0008763 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
18334 OR2407007006_081022FTO_637888 2407007006NRG23300520220202909 5576642536 08/10/2022 MANDAKINI NAIK MANDAKINI NAIK 2407007WL0010098 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
18335 OR2407007008_250522APB_FTO_147178 2407007008NRG23240520220177176 1881596058 25/05/2022 BALARAM BHUTIA BALARAM BHUTIA 2407007008WL0008767 00654 IOBA0ROGB01 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18336 OR2407007008_250522APB_FTO_147178 2407007008NRG23250520220177820 1881596060 25/05/2022 DHIRENDRA BHUTIA DHIRENDRA BHUTIA 2407007008WL0008804 00415 SBIN0010246 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18337 OR2407007008_250522APB_FTO_147178 2407007008NRG23250520220177821 1881596061 25/05/2022 RAMBHA BHUTIA RAMBHA BHUTIA 2407007008WL0008804 00415 SBIN0010246 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18338 OR2407007008_250522APB_FTO_147178 2407007008NRG23250520220177830 1881596051 25/05/2022 BIPRABAR BHUTIA BIPRABAR BHUTIA 2407007008WL0008804 00654 IOBA0ROGB01 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18339 OR2407007010_030922APB_FTO_524797 2407007010NRG23020920220521035 4641391675 03/09/2022 SEBATI NAIK SEBATI NAIK 2407007010WL0026226 00462 UCBA0000786 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18340 OR2407007010_261022FTO_698417 2407007010NRG23090620220265464 6384159960 26/10/2022 MANJARI BISWAL MANJARI BISWAL 2407007WL0013210 00415 SBIN0010246 1290 11/11/2022 No Such Account
18341 OR2407007010_160822FTO_468557 2407007010NRG23160820220496657 4276528820 16/08/2022 NAYAN BEHERA NAYAN BEHERA 2407007010WL0024804 00168 ICIC0000538 1332 30/08/2022 A/c Blocked or Frozen
18342 OR2407007010_261022FTO_698417 2407007010NRG23160920220546593 6384159980 26/10/2022 NAYAN BEHERA NAYAN BEHERA 2407007WL0027788 00462 UCBA0000786 1332 11/11/2022 No Such Account
18343 OR2407007010_261022FTO_698417 2407007010NRG23160920220546594 6384159981 26/10/2022 SUPA DAS SUPA DAS 2407007WL0027788 00462 UCBA0000786 1332 11/11/2022 No Such Account
18344 OR2407007010_261022FTO_698417 2407007010NRG23200920220555394 6384159961 26/10/2022 MANJARI BISWAL MANJARI BISWAL 2407007WL0028302 00415 SBIN0010246 1332 11/11/2022 No Such Account
18345 OR2407007010_261022FTO_698417 2407007010NRG23240520220177067 6384159959 26/10/2022 MANJARI BISWAL MANJARI BISWAL 2407007WL0008760 00415 SBIN0010246 1290 11/11/2022 No Such Account
18346 OR2407007010_261022FTO_698417 2407007010NRG23240520220177068 6384159983 26/10/2022 RUPA SAHU RUPA SAHU 2407007WL0008760 00462 UCBA0000786 1332 11/11/2022 No Such Account
18347 OR2407007010_261022FTO_698417 2407007010NRG23240520220177069 6384159971 26/10/2022 SUKADEB BISWAL SUKADEB BISWAL 2407007WL0008760 00462 UCBA0000786 1332 11/11/2022 No Such Account
18348 OR2407007010_261022FTO_698417 2407007010NRG23240520220177070 6384159989 26/10/2022 HEMANT SWAIN HEMANT SWAIN 2407007WL0008760 00462 UCBA0000786 1332 11/11/2022 No Such Account
18349 OR2407007010_261022FTO_698417 2407007010NRG23290620220387652 6384159966 26/10/2022 DAYANIDHI BEHERA DAYANIDHI BEHERA 2407007WL0019170 00415 SBIN0017955 1332 11/11/2022 No Such Account
18350 OR2407007011_160622APB_FTO_237106 2407007011NRG23140620220296218 2514472446 16/06/2022 PANDAB SAHU PANDAB SAHU 2407007011WL0014642 00168 ICIC0000538 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18351 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983452 1877103147 31/03/2023 Ramesh Chandra Rout Ramesh Chandra Rout 2407001WL054720 00415 SBIN0006477 3 26/05/2023 No Such Account
18352 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983468 1877103350 31/03/2023 Bhobananada Rout Bhobananada Rout 2407001WL054720 00415 SBIN0006477 3 26/05/2023 No Such Account
18353 OR2407001012_310323FTO_1208763 2407001000NRG23290320230983473 1877103133 31/03/2023 Sukanti Khatua Sukanti Khatua 2407001WL054720 00415 SBIN0006477 3 26/05/2023 No Such Account
18354 OR2407001026_310323APB_FTO_1205956 2407001000NRG23290320230983587 1171989655 31/03/2023 Nirmala Rout Nirmala Rout 2407001WL054723 00177 IOBA0ROGB01 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18355 OR2407001026_310323APB_FTO_1205956 2407001000NRG23290320230983633 1171989511 31/03/2023 Prasanta Sahu Prasanta Sahu 2407001WL054723 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18356 OR2407001026_310323APB_FTO_1205956 2407001000NRG23290320230983641 1171989509 31/03/2023 Shyamasunder Rout Shyamasunder Rout 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18357 OR2407001026_310323APB_FTO_1205956 2407001000NRG23290320230983751 1171989175 31/03/2023 Pabitra Rout Pabitra Rout 2407001WL054723 00045 BARB0DHENKA 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18358 OR2407001026_310323APB_FTO_1205956 2407001000NRG23290320230983886 1171988940 31/03/2023 AMAR NAIK AMAR NAIK 2407001WL054723 00468 UBIN0821365 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18359 OR2407001026_310323APB_FTO_1205956 2407001000NRG23290320230984012 1171989300 31/03/2023 Munihara Begum Munihara Begum 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18360 OR2407001026_310323APB_FTO_1205956 2407001000NRG23290320230984150 1171989237 31/03/2023 Rakesh Ku Nayak Rakesh Ku Nayak 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Account closed
18361 OR2407001026_310323APB_FTO_1205956 2407001000NRG23290320230984636 1171989419 31/03/2023 Jyotiranjan Dhal Jyotiranjan Dhal 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18362 OR2407001026_310323APB_FTO_1205956 2407001000NRG23290320230984654 1171989007 31/03/2023 Chandrakanta Das Chandrakanta Das 2407001WL054723 00176 IDIB000D044 1 03/05/2023 Account closed
18363 OR2407001012_310323FTO_1208763 2407001000NRG23290320230984939 1877103502 31/03/2023 Subash Padhan Subash Padhan 2407001WL054724 00415 SBIN0006477 3 26/05/2023 No Such Account
18364 OR2407001012_310323FTO_1208763 2407001000NRG23290320230984971 1877103134 31/03/2023 Kiran bala Mohanty Kiran bala Mohanty 2407001WL054724 00415 SBIN0006477 3 26/05/2023 No Such Account
18365 OR2407001012_310323FTO_1208763 2407001000NRG23290320230984986 1877103508 31/03/2023 Indrajit Rout Indrajit Rout 2407001WL054724 00415 SBIN0006477 3 26/05/2023 No Such Account
18366 OR2407001012_310323FTO_1208763 2407001000NRG23290320230984988 1877103433 31/03/2023 Dilip Das Dilip Das 2407001WL054724 00415 SBIN0006477 3 26/05/2023 Account closed
18367 OR2407001012_310323FTO_1208763 2407001000NRG23290320230984999 1877103264 31/03/2023 Ajaya Lenka Ajaya Lenka 2407001WL054724 00415 SBIN0006477 3 26/05/2023 No Such Account
18368 OR2407001012_310323FTO_1208763 2407001000NRG23290320230985000 1877103446 31/03/2023 Ambika Lenka Ambika Lenka 2407001WL054724 00415 SBIN0006477 3 26/05/2023 No Such Account
18369 OR2407001_300422FTO_72267 2407001000NRG23290420220082105 1089574019 30/04/2022 Krupasindhu Sahoo Krupasindhu Sahoo 2407001WL0003629 00415 SBIN0006941 1110 13/05/2022 No Such Account
18370 OR2407001_300422FTO_72267 2407001000NRG23290420220082107 1089574018 30/04/2022 Chaturbhuja Sahoo Chaturbhuja Sahoo 2407001WL0003629 00415 SBIN0006941 1110 13/05/2022 No Such Account
18371 OR2407001_300422FTO_72267 2407001000NRG23290420220082108 1089574017 30/04/2022 Amit Sahoo Amit Sahoo 2407001WL0003629 00415 SBIN0006941 1110 13/05/2022 No Such Account
18372 OR2407001_300422FTO_72267 2407001000NRG23290420220082109 1089574016 30/04/2022 Prasanta Ku Das Prasanta Ku Das 2407001WL0003629 00415 SBIN0006941 1110 13/05/2022 No Such Account
18373 OR2407001_300422FTO_72267 2407001000NRG23290420220083394 1089574052 30/04/2022 Manas chandra Baral Manas chandra Baral 2407001WL0003684 00168 ICIC0000538 1332 12/05/2022 Account closed
18374 OR2407004021_250123APB_FTO_1052284 2407004021NRG23250120230826856 9123295511 25/01/2023 MADHAB BISWAL MADHAB BISWAL 2407004021WL0045602 00048 BKID0005591 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18375 OR2407004021_250123APB_FTO_1052284 2407004021NRG23250120230826869 9123295520 25/01/2023 LATA BEHERA LATA BEHERA 2407004021WL0045602 00168 ICIC0000538 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18376 OR2407001026_300323FTO_1203606 2407001000NRG23290320230983592 1171642971 30/03/2023 Runa Rani Rout Runa Rani Rout 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
18377 OR2407001026_300323APB_FTO_1203682 2407001000NRG23290320230983629 1171855551 30/03/2023 Prasanta Sahu Prasanta Sahu 2407001WL054723 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18378 OR2407001026_310323APB_FTO_1204603 2407001000NRG23290320230983631 1171869639 31/03/2023 Prasanta Sahu Prasanta Sahu 2407001WL054723 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18379 OR2407001026_310323APB_FTO_1204603 2407001000NRG23290320230983642 1171869638 31/03/2023 Shyamasunder Rout Shyamasunder Rout 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18380 OR2407001026_300323APB_FTO_1203682 2407001000NRG23290320230983643 1171855548 30/03/2023 Shyamasunder Rout Shyamasunder Rout 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18381 OR2407001026_300323APB_FTO_1203682 2407001000NRG23290320230983743 1171855874 30/03/2023 Pabitra Rout Pabitra Rout 2407001WL054723 00045 BARB0DHENKA 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18382 OR2407001026_310323APB_FTO_1204603 2407001000NRG23290320230983747 1171869322 31/03/2023 Pabitra Rout Pabitra Rout 2407001WL054723 00045 BARB0DHENKA 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18383 OR2407001026_300323APB_FTO_1203682 2407001000NRG23290320230983884 1171855481 30/03/2023 AMAR NAIK AMAR NAIK 2407001WL054723 00468 UBIN0821365 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18384 OR2407001026_310323APB_FTO_1204603 2407001000NRG23290320230983885 1171869074 31/03/2023 AMAR NAIK AMAR NAIK 2407001WL054723 00468 UBIN0821365 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18385 OR2407001026_300323FTO_1203606 2407001000NRG23290320230983968 1171642840 30/03/2023 Bhasakar Naik Bhasakar Naik 2407001WL054723 00468 UBIN0821365 1 03/05/2023 Account closed
18386 OR2407001026_300323FTO_1203606 2407001000NRG23290320230983971 1171642842 30/03/2023 Bhasakar Naik Bhasakar Naik 2407001WL054723 00468 UBIN0821365 1 03/05/2023 Account closed
18387 OR2407001026_300323FTO_1203606 2407001000NRG23290320230983974 1171642843 30/03/2023 Bhasakar Naik Bhasakar Naik 2407001WL054723 00468 UBIN0821365 1 03/05/2023 Account closed
18388 OR2407001026_300323APB_FTO_1203682 2407001000NRG23290320230984008 1171855744 30/03/2023 Munihara Begum Munihara Begum 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18389 OR2407001026_310323APB_FTO_1204603 2407001000NRG23290320230984010 1171869709 31/03/2023 Munihara Begum Munihara Begum 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18390 OR2407001026_300323APB_FTO_1203682 2407001000NRG23290320230984148 1171855695 30/03/2023 Rakesh Ku Nayak Rakesh Ku Nayak 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Account closed
18391 OR2407001026_310323APB_FTO_1204603 2407001000NRG23290320230984149 1171869443 31/03/2023 Rakesh Ku Nayak Rakesh Ku Nayak 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Account closed
18392 OR2407001026_300323FTO_1203606 2407001000NRG23290320230984232 1171642978 30/03/2023 Sehnaj Begum Sehnaj Begum 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
18393 OR2407001026_300323FTO_1203606 2407001000NRG23290320230984233 1171642980 30/03/2023 Sehnaj Begum Sehnaj Begum 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
18394 OR2407001026_300323FTO_1203606 2407001000NRG23290320230984234 1171642981 30/03/2023 Sehnaj Begum Sehnaj Begum 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
18395 OR2407001026_300323FTO_1203606 2407001000NRG23290320230984238 1171643021 30/03/2023 Chabbirani Sethy Chabbirani Sethy 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
18396 OR2407001026_300323FTO_1203606 2407001000NRG23290320230984239 1171643019 30/03/2023 Chabbirani Sethy Chabbirani Sethy 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
18397 OR2407007025_210622APB_FTO_260000 2407007000NRG23200620220330058 2488414022 21/06/2022 KAILASH CHANDRA ACHARYA KAILASH CHANDRA ACHARYA 2407007WL0016230 00462 UCBA0000786 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18398 OR2407007023_240522APB_FTO_141589 2407007000NRG23230520220164713 1671064570 24/05/2022 AKRURA JENA AKRURA JENA 2407007WL0008148 00415 SBIN0010246 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18399 OR2407007023_240522APB_FTO_141589 2407007000NRG23230520220164777 1671064572 24/05/2022 GOBARDHAN BHUTIA GOBARDHAN BHUTIA 2407007WL0008151 00415 SBIN0010246 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18400 OR2407007025_240323APB_FTO_1179544 2407007000NRG23240320230948636 0496461711 24/03/2023 BULARI SAHOO BULARI SAHOO 2407007WL053272 00415 SBIN0017954 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18401 OR2407007001_201222APB_FTO_920773 2407007001NRG23181220220732664 9085281884 20/12/2022 NABAKISHOR BHOI NABAKISHOR BHOI 2407007001WL0039960 00462 UCBA0000786 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18402 OR2407007005_130522FTO_117106 2407007005NRG23100520220121669 1595541996 13/05/2022 PRAMOD KUMAR JENA PRAMOD KUMAR JENA 2407007005WL0005730 00168 ICIC0000538 222 26/05/2022 A/c Blocked or Frozen
18403 OR2407007005_220622APB_FTO_262326 2407007005NRG23200620220331333 4277051542 22/06/2022 MAGETA PARIDA MAGETA PARIDA 2407007005WL0016269 00415 SBIN0010246 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18404 OR2407007005_220622APB_FTO_262326 2407007005NRG23200620220331346 4277051534 22/06/2022 PRAMA NAIK PRAMA NAIK 2407007005WL0016269 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18405 OR2407007005_220622APB_FTO_262326 2407007005NRG23200620220331347 4277051532 22/06/2022 ARUNA NAIK ARUNA NAIK 2407007005WL0016269 00168 ICIC0000538 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18406 OR2407007008_040422APB_FTO_7786 2407007008NRG22310320221229026 0859511199 04/04/2022 APARTTI BEHERA APARTTI BEHERA 2407007008WL0082259 00415 SBIN0010246 430 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18407 OR2407007008_070722APB_FTO_315996 2407007008NRG23060720220414009 3007224257 07/07/2022 DHIRENDRA BHUTIA DHIRENDRA BHUTIA 2407007008WL0020563 00415 SBIN0010246 1110 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18408 OR2407007008_070722APB_FTO_315996 2407007008NRG23060720220414010 3007224258 07/07/2022 RAMBHA BHUTIA RAMBHA BHUTIA 2407007008WL0020563 00415 SBIN0010246 1110 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18409 OR2407007008_151222APB_FTO_900483 2407007008NRG23131220220717558 7341307013 15/12/2022 DILLIP KUMAR JENA DILLIP KUMAR JENA 2407007008WL0039045 00415 SBIN0010246 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18410 OR2407007010_071022FTO_632123 2407007010NRG23061020220581906 5562756318 07/10/2022 Sanjulata sahu Sanjulata sahu 2407007010WL0030012 00415 SBIN0017955 1332 14/10/2022 No Such Account
18411 OR2407007013_030722APB_FTO_300140 2407007013NRG23020720220400772 2851907768 03/07/2022 SANJU BISWAL SANJU BISWAL 2407007013WL0019819 00654 IOBA0ROGB01 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18412 OR2407007013_100622APB_FTO_214684 2407007013NRG23090620220265185 2332160412 10/06/2022 GINI PATRA GINI PATRA 2407007013WL0013187 00654 IOBA0ROGB01 888 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18413 OR2407007016_141122FTO_775567 2407007016NRG21040120211163612 6549523070 14/11/2022 BIDYADHAR BEHERA BIDYADHAR BEHERA 2407007WL107842 00654 IOBA0ROGB01 1242 19/11/2022 No Such Account
18414 OR2407007016_141122FTO_775567 2407007016NRG21040120211163613 6549523071 14/11/2022 BIDYADHAR BEHERA BIDYADHAR BEHERA 2407007WL107842 00654 IOBA0ROGB01 1242 19/11/2022 No Such Account
18415 OR2407007016_141122FTO_775567 2407007016NRG21040120211163614 6549523069 14/11/2022 BIDYADHAR BEHERA BIDYADHAR BEHERA 2407007WL107842 00654 IOBA0ROGB01 1242 19/11/2022 No Such Account
18416 OR2407007016_141122FTO_775567 2407007016NRG21040120211163615 6549523068 14/11/2022 BIDYADHAR BEHERA BIDYADHAR BEHERA 2407007WL107842 00654 IOBA0ROGB01 1242 19/11/2022 No Such Account
18417 OR2407007016_141122FTO_775567 2407007016NRG21040120211163616 6549523067 14/11/2022 BIDYADHAR BEHERA BIDYADHAR BEHERA 2407007WL107842 00654 IOBA0ROGB01 1242 19/11/2022 No Such Account
18418 OR2407007016_141122FTO_775567 2407007016NRG21040120211163617 6549523065 14/11/2022 BIDYADHAR BEHERA BIDYADHAR BEHERA 2407007WL107842 00654 IOBA0ROGB01 1242 19/11/2022 No Such Account
18419 OR2407007016_141122FTO_775567 2407007016NRG21040120211163618 6549523066 14/11/2022 BIDYADHAR BEHERA BIDYADHAR BEHERA 2407007WL107842 00654 IOBA0ROGB01 1242 19/11/2022 No Such Account
18420 OR2407007016_141122FTO_775567 2407007016NRG21110120211198659 6549523109 14/11/2022 SNEHALATA PANDA SNEHALATA PANDA 2407007WL110926 00415 SBIN0017954 1242 19/11/2022 No Such Account
18421 OR2407007016_141122FTO_775567 2407007016NRG21290120211274604 6549523110 14/11/2022 RANJAN SAHU RANJAN SAHU 2407007WL118159 00415 SBIN0017954 1449 19/11/2022 No Such Account
18422 OR2407007016_141122FTO_775567 2407007016NRG21291220201140221 6549523054 14/11/2022 GOLEKHA PANDA GOLEKHA PANDA 2407007WL105744 00307 IOBA0NGB001 1242 19/11/2022 No Such Account
18423 OR2407007018_120422APB_FTO_17210 2407007018NRG23080420220004838 0819546811 12/04/2022 NIDHIA PRADHAN NIDHIA PRADHAN 2407007018WL0000167 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18424 OR2407007018_120422APB_FTO_17210 2407007018NRG23080420220004845 0819546804 12/04/2022 MAGATA SAHU MAGATA SAHU 2407007018WL0000167 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18425 OR2407007018_120422APB_FTO_17210 2407007018NRG23080420220004857 0819546803 12/04/2022 NIRANJAN SAHU NIRANJAN SAHU 2407007018WL0000167 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18426 OR2407007018_120422APB_FTO_17210 2407007018NRG23090420220006427 0819546808 12/04/2022 NIDHIA PRADHAN NIDHIA PRADHAN 2407007018WL0000219 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18427 OR2407007018_120422APB_FTO_17210 2407007018NRG23090420220006434 0819546807 12/04/2022 MAGATA SAHU MAGATA SAHU 2407007018WL0000219 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18428 OR2407007018_120422APB_FTO_17210 2407007018NRG23090420220006446 0819546800 12/04/2022 NIRANJAN SAHU NIRANJAN SAHU 2407007018WL0000219 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18429 OR2407007018_120422APB_FTO_17210 2407007018NRG23100420220008491 0819546809 12/04/2022 NIDHIA PRADHAN NIDHIA PRADHAN 2407007018WL0000276 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18430 OR2407007018_120422APB_FTO_17210 2407007018NRG23100420220008498 0819546806 12/04/2022 MAGATA SAHU MAGATA SAHU 2407007018WL0000276 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18431 OR2407007018_120422APB_FTO_17210 2407007018NRG23100420220008510 0819546801 12/04/2022 NIRANJAN SAHU NIRANJAN SAHU 2407007018WL0000276 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18432 OR2407007018_120422APB_FTO_17210 2407007018NRG23110420220012593 0819546810 12/04/2022 NIDHIA PRADHAN NIDHIA PRADHAN 2407007018WL0000390 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18433 OR2407007018_120422APB_FTO_17210 2407007018NRG23110420220012600 0819546805 12/04/2022 MAGATA SAHU MAGATA SAHU 2407007018WL0000390 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18434 OR2407007018_120422APB_FTO_17210 2407007018NRG23110420220012612 0819546802 12/04/2022 NIRANJAN SAHU NIRANJAN SAHU 2407007018WL0000390 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18435 OR2407007022_071022APB_FTO_632319 2407007022NRG23061020220581383 5560487851 07/10/2022 SANJAY NAYAK SANJAY NAYAK 2407007022WL0029986 00654 IOBA0ROGB01 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18436 OR2407001026_300323FTO_1203606 2407001000NRG23290320230984240 1171643018 30/03/2023 Chabbirani Sethy Chabbirani Sethy 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
18437 OR2407001026_300323FTO_1203606 2407001000NRG23290320230984616 1171643029 30/03/2023 Mami Barik Mami Barik 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
18438 OR2407001026_300323FTO_1203606 2407001000NRG23290320230984617 1171643028 30/03/2023 Mami Barik Mami Barik 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
18439 OR2407001026_300323FTO_1203606 2407001000NRG23290320230984618 1171643027 30/03/2023 Mami Barik Mami Barik 2407001WL054723 00415 SBIN0006477 1 03/05/2023 No Such Account
18440 OR2407001026_300323APB_FTO_1203682 2407001000NRG23290320230984634 1171855752 30/03/2023 Jyotiranjan Dhal Jyotiranjan Dhal 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18441 OR2407001026_310323APB_FTO_1204603 2407001000NRG23290320230984635 1171869694 31/03/2023 Jyotiranjan Dhal Jyotiranjan Dhal 2407001WL054723 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18442 OR2407001026_300323APB_FTO_1203682 2407001000NRG23290320230984652 1171855948 30/03/2023 Chandrakanta Das Chandrakanta Das 2407001WL054723 00176 IDIB000D044 1 03/05/2023 Account closed
18443 OR2407001026_310323APB_FTO_1204603 2407001000NRG23290320230984653 1171869726 31/03/2023 Chandrakanta Das Chandrakanta Das 2407001WL054723 00176 IDIB000D044 1 03/05/2023 Account closed
18444 OR2407001_130922FTO_555751 2407001000NRG23290520220197667 4877563592 13/09/2022 KRTTIK CHANDRA SWAIN KRTTIK CHANDRA SWAIN 2407001WL0009878 00127 FDRL0002160 1332 21/09/2022 No Such Account
18445 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763484 9086708063 29/12/2022 Rajani Behera Rajani Behera 2407001WL0041796 00078 CNRB0018083 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18446 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763507 9086708051 29/12/2022 Jema Rout Jema Rout 2407001WL0041796 00078 CNRB0018083 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18447 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763586 9086707938 29/12/2022 Bichitra Naik Bichitra Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18448 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763588 9086707948 29/12/2022 Bipini Naik Bipini Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18449 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763589 9086707944 29/12/2022 Chanchi Naik Chanchi Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18450 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763591 9086707942 29/12/2022 Nilanchal Naik Nilanchal Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18451 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763595 9086707950 29/12/2022 Sita Naik Sita Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18452 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763596 9086707949 29/12/2022 Akrura Naik Akrura Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18453 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763601 9086707945 29/12/2022 Damuni Naik Damuni Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18454 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763602 9086707940 29/12/2022 Athani Naik Athani Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18455 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763611 9086707951 29/12/2022 Biju Naik Biju Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18456 OR2407001_270422FTO_62906 2407001000NRG23270420220073144 0859266620 27/04/2022 BISWAJIT PRUSTY BISWAJIT PRUSTY 2407001WL0003179 00415 SBIN0006941 1332 04/05/2022 Account closed
18457 OR2407001003_300323FTO_1203548 2407001000NRG23280320230969225 1877102761 30/03/2023 Prafula kumar Das Prafula kumar Das 2407001WL054244 00051 MAHB0001992 444 26/05/2023 No Such Account
18458 OR2407001003_300323FTO_1203548 2407001000NRG23290320230980908 1877102862 30/03/2023 Urmila Swain Urmila Swain 2407001WL054702 00152 HDFC0001978 1332 26/05/2023 No Such Account
18459 OR2407001003_300323FTO_1203548 2407001000NRG23290320230980940 1877102864 30/03/2023 Namita Sahoo Namita Sahoo 2407001WL054702 00152 HDFC0001978 1110 26/05/2023 No Such Account
18460 OR2407001_291222APB_FTO_964377 2407001000NRG23291220220766941 9089410975 29/12/2022 Mami Moharana Mami Moharana 2407001WL0041977 00051 MAHB0001229 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18461 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985398 1877102760 30/03/2023 Prafula kumar Das Prafula kumar Das 2407001WL054737 00051 MAHB0001992 1 26/05/2023 No Such Account
18462 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985415 1877102931 30/03/2023 Sajani Swain Sajani Swain 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18463 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985430 1877102702 30/03/2023 Kamala Malik Kamala Malik 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18464 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985444 1877102960 30/03/2023 Dalimba Naik Dalimba Naik 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18465 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985482 1877102752 30/03/2023 Arindam Naik Arindam Naik 2407001WL054737 00176 IDIB000D627 1 26/05/2023 No Such Account
18466 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985513 1877102743 30/03/2023 Nirmal Behera Nirmal Behera 2407001WL054737 00176 IDIB000D627 1 26/05/2023 A/c Blocked or Frozen
18467 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985540 1877102943 30/03/2023 ANASUYA BEHERA ANASUYA BEHERA 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18468 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985565 1877102742 30/03/2023 Laxmi Naik Laxmi Naik 2407001WL054737 00176 IDIB000D627 1 26/05/2023 A/c Blocked or Frozen
18469 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985574 1877102724 30/03/2023 Udhaba Sethy Udhaba Sethy 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18470 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985591 1877102698 30/03/2023 Banamali Behera Banamali Behera 2407001WL054737 00176 IDIB000D044 1 26/05/2023 A/c Blocked or Frozen
18471 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985625 1877102948 30/03/2023 Jyotsna Palei Jyotsna Palei 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18472 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985679 1877102947 30/03/2023 Manika Behera Manika Behera 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18473 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985686 1877102757 30/03/2023 Rasmita Behera Rasmita Behera 2407001WL054737 00051 MAHB0001229 1 26/05/2023 No Such Account
18474 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985762 1877102892 30/03/2023 Rasabihari Swain Rasabihari Swain 2407001WL054737 00168 ICIC0000538 1 26/05/2023 A/c Blocked or Frozen
18475 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985766 1877102723 30/03/2023 Aparnna Samal Aparnna Samal 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18476 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985768 1877102918 30/03/2023 Sahadeba Sahu Sahadeba Sahu 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Account closed
18477 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985778 1877102959 30/03/2023 Sandesa Swain Sandesa Swain 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18478 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985813 1877102953 30/03/2023 Niranjan Malik Niranjan Malik 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18479 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985849 1877102730 30/03/2023 Babuli Mohanty Babuli Mohanty 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18480 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985861 1877102729 30/03/2023 Anupama Mohanty Anupama Mohanty 2407001WL054737 00176 IDIB000D044 1 26/05/2023 A/c Blocked or Frozen
18481 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985921 1877102964 30/03/2023 Bhramar Naik Bhramar Naik 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18482 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985924 1877102718 30/03/2023 Sanajaya Naik Sanajaya Naik 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18483 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985929 1877102970 30/03/2023 Gatia Naik Gatia Naik 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18484 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985931 1877102737 30/03/2023 Jami Naik Jami Naik 2407001WL054737 00176 IDIB000D627 1 26/05/2023 No Such Account
18485 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985937 1877102736 30/03/2023 Basanti Naik Basanti Naik 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18486 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985956 1877102836 30/03/2023 Ranjita Rout Ranjita Rout 2407001WL054737 00045 BARB0POWROU 1 26/05/2023 No Such Account
18487 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985962 1877102969 30/03/2023 Panchua Naik Panchua Naik 2407001WL054737 00176 IDIB000D044 1 26/05/2023 A/c Blocked or Frozen
18488 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985964 1877102954 30/03/2023 Purnnachandra Raj Purnnachandra Raj 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18489 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985965 1877102884 30/03/2023 Prakash Raj Prakash Raj 2407001WL054737 00168 ICIC0000538 1 26/05/2023 A/c Blocked or Frozen
18490 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985966 1877102769 30/03/2023 Niranjan Naik Niranjan Naik 2407001WL054737 00354 PUNB0498100 1 26/05/2023 Account closed
18491 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985976 1877102696 30/03/2023 Sanatan Mohanty Sanatan Mohanty 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18492 OR2407001003_300323FTO_1203548 2407001000NRG23300320230985981 1877102940 30/03/2023 Biranchi Mohanty Biranchi Mohanty 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18493 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986003 1877102934 30/03/2023 Dhaneswar Rout Dhaneswar Rout 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18494 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986004 1877102937 30/03/2023 BHULU NAIK BHULU NAIK 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18495 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986006 1877102928 30/03/2023 AKSHAYA MOHANTY AKSHAYA MOHANTY 2407001WL054737 00176 IDIB000D044 1 26/05/2023 No Such Account
18496 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986237 1877102932 30/03/2023 Sajani Swain Sajani Swain 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18497 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986241 1877102930 30/03/2023 Sajani Swain Sajani Swain 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18498 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986258 1877102701 30/03/2023 Kamala Malik Kamala Malik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18499 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986260 1877102703 30/03/2023 Kamala Malik Kamala Malik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18500 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986286 1877102961 30/03/2023 Dalimba Naik Dalimba Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18501 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986287 1877102962 30/03/2023 Dalimba Naik Dalimba Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18502 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986381 1877102751 30/03/2023 Arindam Naik Arindam Naik 2407001WL054739 00176 IDIB000D627 1 26/05/2023 No Such Account
18503 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986384 1877102753 30/03/2023 Arindam Naik Arindam Naik 2407001WL054739 00176 IDIB000D627 1 26/05/2023 No Such Account
18504 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986442 1877102745 30/03/2023 Nirmal Behera Nirmal Behera 2407001WL054739 00176 IDIB000D627 1 26/05/2023 A/c Blocked or Frozen
18505 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986443 1877102744 30/03/2023 Nirmal Behera Nirmal Behera 2407001WL054739 00176 IDIB000D627 1 26/05/2023 A/c Blocked or Frozen
18506 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986493 1877102944 30/03/2023 ANASUYA BEHERA ANASUYA BEHERA 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18507 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986495 1877102942 30/03/2023 ANASUYA BEHERA ANASUYA BEHERA 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18508 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986544 1877102741 30/03/2023 Laxmi Naik Laxmi Naik 2407001WL054739 00176 IDIB000D627 1 26/05/2023 A/c Blocked or Frozen
18509 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986545 1877102740 30/03/2023 Laxmi Naik Laxmi Naik 2407001WL054739 00176 IDIB000D627 1 26/05/2023 A/c Blocked or Frozen
18510 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986562 1877102725 30/03/2023 Udhaba Sethy Udhaba Sethy 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18511 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986563 1877102726 30/03/2023 Udhaba Sethy Udhaba Sethy 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18512 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986596 1877102700 30/03/2023 Banamali Behera Banamali Behera 2407001WL054739 00176 IDIB000D044 1 26/05/2023 A/c Blocked or Frozen
18513 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986597 1877102699 30/03/2023 Banamali Behera Banamali Behera 2407001WL054739 00176 IDIB000D044 1 26/05/2023 A/c Blocked or Frozen
18514 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986663 1877102949 30/03/2023 Jyotsna Palei Jyotsna Palei 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18515 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986665 1877102950 30/03/2023 Jyotsna Palei Jyotsna Palei 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18516 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986771 1877102946 30/03/2023 Manika Behera Manika Behera 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18517 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986773 1877102945 30/03/2023 Manika Behera Manika Behera 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18518 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986786 1877102759 30/03/2023 Rasmita Behera Rasmita Behera 2407001WL054739 00051 MAHB0001229 1 26/05/2023 No Such Account
18519 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986788 1877102758 30/03/2023 Rasmita Behera Rasmita Behera 2407001WL054739 00051 MAHB0001229 1 26/05/2023 No Such Account
18520 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986924 1877102894 30/03/2023 Rasabihari Swain Rasabihari Swain 2407001WL054739 00168 ICIC0000538 1 26/05/2023 A/c Blocked or Frozen
18521 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986926 1877102893 30/03/2023 Rasabihari Swain Rasabihari Swain 2407001WL054739 00168 ICIC0000538 1 26/05/2023 A/c Blocked or Frozen
18522 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986931 1877102721 30/03/2023 Aparnna Samal Aparnna Samal 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18523 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986933 1877102722 30/03/2023 Aparnna Samal Aparnna Samal 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18524 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986936 1877102920 30/03/2023 Sahadeba Sahu Sahadeba Sahu 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Account closed
18525 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986938 1877102919 30/03/2023 Sahadeba Sahu Sahadeba Sahu 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Account closed
18526 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986956 1877102957 30/03/2023 Sandesa Swain Sandesa Swain 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18527 OR2407001003_300323FTO_1203548 2407001000NRG23300320230986957 1877102958 30/03/2023 Sandesa Swain Sandesa Swain 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18528 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987024 1877102952 30/03/2023 Niranjan Malik Niranjan Malik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18529 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987025 1877102951 30/03/2023 Niranjan Malik Niranjan Malik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18530 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987087 1877102731 30/03/2023 Babuli Mohanty Babuli Mohanty 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18531 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987089 1877102732 30/03/2023 Babuli Mohanty Babuli Mohanty 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18532 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987111 1877102728 30/03/2023 Anupama Mohanty Anupama Mohanty 2407001WL054739 00176 IDIB000D044 1 26/05/2023 A/c Blocked or Frozen
18533 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987113 1877102727 30/03/2023 Anupama Mohanty Anupama Mohanty 2407001WL054739 00176 IDIB000D044 1 26/05/2023 A/c Blocked or Frozen
18534 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987232 1877102966 30/03/2023 Bhramar Naik Bhramar Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18535 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987234 1877102965 30/03/2023 Bhramar Naik Bhramar Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
18536 OR2407001025_291222FTO_964033 2407001000NRG23291220220766487 9089204316 29/12/2022 Runu Behera Runu Behera 2407001WL0041962 00415 SBIN0006478 666 23/02/2023 No Such Account
18537 OR2407001012_291222FTO_964534 2407001000NRG23291220220767168 9089206552 29/12/2022 KHOLANA DEHURY KHOLANA DEHURY 2407001WL0041992 00415 SBIN0006477 222 23/02/2023 No Such Account
18538 OR2407001012_291222FTO_964534 2407001000NRG23291220220767176 9089206532 29/12/2022 Narmada Dehury Narmada Dehury 2407001WL0041992 00415 SBIN0006477 222 23/02/2023 No Such Account
18539 OR2407001012_291222FTO_964534 2407001000NRG23291220220767181 9089206531 29/12/2022 Samir Rout Samir Rout 2407001WL0041992 00415 SBIN0006477 222 23/02/2023 No Such Account
18540 OR2407001012_291222FTO_964534 2407001000NRG23291220220767193 9089206539 29/12/2022 Sabita Sahoo Sabita Sahoo 2407001WL0041992 00415 SBIN0006477 1110 23/02/2023 No Such Account
18541 OR2407001012_291222FTO_964534 2407001000NRG23291220220767238 9089206548 29/12/2022 Satrughana Senapati Satrughana Senapati 2407001WL0041994 00415 SBIN0006477 1110 23/02/2023 Account closed
18542 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230985343 1877611142 30/03/2023 Puni Kamar Puni Kamar 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18543 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230985348 1877611309 30/03/2023 Ganeswar Behera Ganeswar Behera 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18544 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230985349 1877611312 30/03/2023 Lalita Khatua Lalita Khatua 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18545 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230985357 1877611143 30/03/2023 Lochana Behera Lochana Behera 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18546 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230985360 1877611154 30/03/2023 Pankaj Behera Pankaj Behera 2407001WL054737 00168 ICIC0000775 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18547 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230985368 1877611290 30/03/2023 Aparti Behera Aparti Behera 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18548 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230985390 1877611225 30/03/2023 Rasabati Barik Rasabati Barik 2407001WL054737 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18549 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230985391 1877611081 30/03/2023 Jasomati Barik Jasomati Barik 2407001WL054737 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18550 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230985400 1877611073 30/03/2023 Bhimsen Behera Bhimsen Behera 2407001WL054737 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18551 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230987947 1877610990 30/03/2023 Ketaki Naik Ketaki Naik 2407001WL054771 00168 ICIC0000538 1050 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18552 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230988143 1877611198 30/03/2023 Sudama Behera Sudama Behera 2407001WL054793 00089 CBIN0283437 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18553 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230988156 1877611139 30/03/2023 Sridhar Behera Sridhar Behera 2407001WL054793 00040 BKID0BAITGB 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18554 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230988165 1877611394 30/03/2023 Madhu sudan Behera Madhu sudan Behera 2407001WL054793 00152 HDFC0001978 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18555 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230988171 1877611200 30/03/2023 Nalini Behera Nalini Behera 2407001WL054793 00089 CBIN0283437 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18556 OR2407004016_060123APB_FTO_992750 2407004016NRG23050120230783461 9092330941 06/01/2023 RATI PADHAN RATI PADHAN 2407004016WL0042970 00415 SBIN0000235 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18557 OR2407004016_060123APB_FTO_992750 2407004016NRG23050120230783494 9092330913 06/01/2023 PURASTAM PADHAN PURASTAM PADHAN 2407004016WL0042972 00045 BARB0DBANAL 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18558 OR2407004016_060123APB_FTO_992750 2407004016NRG23050120230784255 9092330850 06/01/2023 PRASANTA BISWAL PRASANTA BISWAL 2407004016WL0043025 00307 IOBA0NGB001 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18559 OR2407004016_120123APB_FTO_1012118 2407004016NRG23120120230799795 9120416345 12/01/2023 PRASANTA BISWAL PRASANTA BISWAL 2407004016WL0043966 00307 IOBA0NGB001 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18560 OR2407004016_120123APB_FTO_1012118 2407004016NRG23120120230799816 9120416409 12/01/2023 RATNAKAR DEHURY RATNAKAR DEHURY 2407004016WL0043966 00045 BARB0DBANAL 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18561 OR2407004016_170223APB_FTO_1105125 2407004016NRG23170220230869522 0261987723 17/02/2023 VADRI SAHU VADRI SAHU 2407004016WL048306 00045 BARB0DBANAL 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18562 OR2407004016_170223APB_FTO_1105125 2407004016NRG23170220230869541 0261987724 17/02/2023 VADRI SAHU VADRI SAHU 2407004016WL048307 00045 BARB0DBANAL 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18563 OR2407004017_230323APB_FTO_1173818 2407004017NRG23210320230934680 0496367850 23/03/2023 UMESH CHANDRA BISWAL UMESH CHANDRA BISWAL 2407004017WL052552 00177 IOBA0003514 888 03/04/2023 Account closed
18564 OR2407004017_280323APB_FTO_1190168 2407004017NRG23260320230955173 0501370435 28/03/2023 UMA KHUNTIA UMA KHUNTIA 2407004017WL053607 00177 IOBA0003514 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18565 OR2407004017_280323APB_FTO_1190168 2407004017NRG23270320230958286 0501370354 28/03/2023 UMESH CHANDRA BISWAL UMESH CHANDRA BISWAL 2407004017WL053778 00177 IOBA0003514 1554 03/04/2023 Account closed
18566 OR2407004018_240123APB_FTO_1049115 2407004018NRG23240120230824412 9123301335 24/01/2023 PRAMOD KU SAHU PRAMOD KU SAHU 2407004018WL0045438 00415 SBIN0008582 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18567 OR2407004021_020522APB_FTO_77528 2407004021NRG23020520220091462 1156294539 02/05/2022 TUNI KHUNTIA TUNI KHUNTIA 2407004021WL0004142 00048 BKID0005591 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18568 OR2407004021_050522APB_FTO_89958 2407004021NRG23050520220104578 1271634763 05/05/2022 SASMITA PARIDA SASMITA PARIDA 2407004021WL0004828 00177 IOBA0003514 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18569 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981895 1172033429 30/03/2023 Banudhar Sahu Banudhar Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18570 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981910 1172033370 30/03/2023 Ahalya Barik Ahalya Barik 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18571 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981942 1172033208 30/03/2023 Laxmipriya Sethy Laxmipriya Sethy 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18572 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981953 1172033325 30/03/2023 Tikina Mohanty Tikina Mohanty 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18573 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230981968 1172033360 30/03/2023 Dharanidhar Sutar Dharanidhar Sutar 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18574 OR2407004006_180123APB_FTO_1030446 2407004006NRG23170120230808244 9122256819 18/01/2023 URBASHI JENA URBASHI JENA 2407004006WL0044485 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18575 OR2407004006_180123APB_FTO_1030446 2407004006NRG23170120230808246 9122256896 18/01/2023 SURESH JENA SURESH JENA 2407004006WL0044485 00048 BKID0005591 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18576 OR2407004006_180123APB_FTO_1030446 2407004006NRG23170120230810798 9122256908 18/01/2023 RUSHINATH SAMAL RUSHINATH SAMAL 2407004006WL0044657 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18577 OR2407004006_180123APB_FTO_1030446 2407004006NRG23170120230810799 9122256916 18/01/2023 KAMINI SAMAL KAMINI SAMAL 2407004006WL0044657 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18578 OR2407004006_200522APB_FTO_137932 2407004006NRG23190520220152999 1593553899 20/05/2022 SURESH JENA SURESH JENA 2407004006WL0007527 00048 BKID0005591 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18579 OR2407004006_210223APB_FTO_1111019 2407004006NRG23200220230873278 0260804033 21/02/2023 RUSHINATH SAMAL RUSHINATH SAMAL 2407004006WL048560 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18580 OR2407004006_210223APB_FTO_1111019 2407004006NRG23200220230873369 0260804029 21/02/2023 NAROTTAM JENA NAROTTAM JENA 2407004006WL048573 00168 ICIC0000538 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18581 OR2407004006_210223APB_FTO_1111019 2407004006NRG23200220230873372 0260804106 21/02/2023 URBASHI JENA URBASHI JENA 2407004006WL048573 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18582 OR2407004006_210223APB_FTO_1111019 2407004006NRG23200220230873373 0260804101 21/02/2023 SURESH JENA SURESH JENA 2407004006WL048573 00048 BKID0005591 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18583 OR2407004006_310522APB_FTO_168453 2407004006NRG23310520220205660 1928424382 31/05/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004006WL0010277 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18584 OR2407004006_310522APB_FTO_168453 2407004006NRG23310520220205663 1928424385 31/05/2022 LAXMIDHAR NAYAK LAXMIDHAR NAYAK 2407004006WL0010277 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18585 OR2407004006_310522APB_FTO_168453 2407004006NRG23310520220205669 1928424394 31/05/2022 CHAITANYA PARIDA CHAITANYA PARIDA 2407004006WL0010277 00415 SBIN0000235 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18586 OR2407004006_310522APB_FTO_168453 2407004006NRG23310520220205671 1928424408 31/05/2022 INDUMATI RAUL INDUMATI RAUL 2407004006WL0010277 00048 BKID0005591 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18587 OR2407004009_060123APB_FTO_993223 2407004009NRG23050120230783029 9092356555 06/01/2023 ABHIMANYU NAIK ABHIMANYU NAIK 2407004009WL0042947 00462 UCBA0002362 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18588 OR2407004009_060123APB_FTO_993223 2407004009NRG23060120230785631 9092356461 06/01/2023 KHULANA SETHY KHULANA SETHY 2407004009WL0043098 00462 UCBA0002362 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18589 OR2407004010_180123APB_FTO_1030170 2407004010NRG23170120230808510 9122552136 18/01/2023 BIJULI ROUT BIJULI ROUT 2407004010WL0044510 00048 BKID0005591 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18590 OR2407006014_031222FTO_853468 2407006014NRG23021220220686167 7065278338 03/12/2022 MURALI SAHOO MURALI SAHOO 2407006014WL0036976 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
18591 OR2407006014_031222FTO_853468 2407006014NRG23021220220686170 7065278307 03/12/2022 PRAMILA OJHA PRAMILA OJHA 2407006014WL0036976 00168 ICIC0000538 1332 10/12/2022 A/c Blocked or Frozen
18592 OR2407004007_290622APB_FTO_286028 2407004000NRG23280620220376077 2816147043 29/06/2022 KUNA BHOI KUNA BHOI 2407004WL0018511 00415 SBIN0005759 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18593 OR2407004007_290622APB_FTO_286028 2407004000NRG23280620220376080 2816147036 29/06/2022 DADHIA BHOI DADHIA BHOI 2407004WL0018511 00415 SBIN0005759 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18594 OR2407004007_290622APB_FTO_286028 2407004000NRG23280620220376081 2816147040 29/06/2022 MINATI BHOI MINATI BHOI 2407004WL0018511 00415 SBIN0005759 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18595 OR2407004007_290622APB_FTO_286028 2407004000NRG23280620220376082 2816147038 29/06/2022 NAHIA BHOI NAHIA BHOI 2407004WL0018511 00415 SBIN0017773 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18596 OR2407004_281222FTO_959309 2407004000NRG23281220220762409 9086823691 28/12/2022 KARTTIK PARIDA KARTTIK PARIDA 2407004WL0041755 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
18597 OR2407004007_290622APB_FTO_286028 2407004000NRG23290620220383759 2816147033 29/06/2022 AJAY BARIK AJAY BARIK 2407004WL0018922 00415 SBIN0017773 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18598 OR2407004007_290622APB_FTO_286028 2407004000NRG23290620220383763 2816147028 29/06/2022 RATNAKAR MOHANTY RATNAKAR MOHANTY 2407004WL0018922 00415 SBIN0010251 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18599 OR2407004007_290622APB_FTO_286028 2407004000NRG23290620220383904 2816147039 29/06/2022 PARAMANANDA BHOI PARAMANANDA BHOI 2407004WL0018927 00415 SBIN0005759 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18600 OR2407004_121222FTO_886417 2407004000NRG23290620220384113 7320839388 12/12/2022 GOLAP NAYAK GOLAP NAYAK 2407004WL0018948 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
18601 OR2407004_121222FTO_886417 2407004000NRG23290620220384116 7320839456 12/12/2022 KUMUDINI PATTANAIK KUMUDINI PATTANAIK 2407004WL0018948 00415 SBIN0000235 1332 20/12/2022 No Such Account
18602 OR2407004003_291122APB_FTO_835168 2407004000NRG23291120220677113 6966297359 29/11/2022 SOUDAMINI SAHOO SOUDAMINI SAHOO 2407004WL0036356 00654 IOBA0ROGB01 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18603 OR2407004017_300123APB_FTO_1067145 2407004000NRG23300120230840518 9124160676 30/01/2023 TRILOCHAN SETHI TRILOCHAN SETHI 2407004WL0046377 00177 IOBA0003514 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18604 OR2407004008_020722FTO_297445 2407004000NRG23300620220389666 2852605787 02/07/2022 JYOTSNA BEHERA JYOTSNA BEHERA 2407004WL0019275 00354 PUNB0738000 1332 07/07/2022 No Such Account
18605 OR2407004008_020722FTO_297445 2407004000NRG23300620220389684 2852605830 02/07/2022 UPAMA SAHU UPAMA SAHU 2407004WL0019275 00468 UBIN0919799 1332 07/07/2022 No Such Account
18606 OR2407004008_020722FTO_297445 2407004000NRG23300620220389689 2852605791 02/07/2022 Menki Menki 2407004WL0019275 00415 SBIN0000235 1332 07/07/2022 No Such Account
18607 OR2407004014_300922APB_FTO_612392 2407004000NRG23300920220574371 5337850468 30/09/2022 SUMANTA DEHURY SUMANTA DEHURY 2407004WL0029513 00045 BARB0DBANAL 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18608 OR2407004014_300922APB_FTO_612392 2407004000NRG23300920220574389 5337850465 30/09/2022 KAMALINI BEHERA KAMALINI BEHERA 2407004WL0029513 00415 SBIN0000235 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18609 OR2407004014_300922APB_FTO_612392 2407004000NRG23300920220574401 5337850461 30/09/2022 PARBATI BEHERA PARBATI BEHERA 2407004WL0029513 00415 SBIN0000235 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18610 OR2407004002_310522APB_FTO_169943 2407004000NRG23310520220208638 1928433423 31/05/2022 SRIKANTA NATIA SRIKANTA NATIA 2407004WL0010449 00415 SBIN0000235 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18611 OR2407004006_311222APB_FTO_971820 2407004000NRG23311220220773220 9089740265 31/12/2022 RUSHINATH SAMAL RUSHINATH SAMAL 2407004WL0042353 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18612 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982001 1172032733 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18613 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982012 1172032737 30/03/2023 Jayanti Padhan Jayanti Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18614 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982017 1172033311 30/03/2023 Malati Padhan Malati Padhan 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18615 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982024 1172033267 30/03/2023 Api Padhan Api Padhan 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18616 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982033 1172032861 30/03/2023 MANAS PADHAN MANAS PADHAN 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18617 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982038 1172032794 30/03/2023 Panchei Behera Panchei Behera 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18618 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982039 1172033040 30/03/2023 Kathi Behera Kathi Behera 2407001WL054713 00176 IDIB000D627 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18619 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982052 1172033115 30/03/2023 Rajani Behera Rajani Behera 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18620 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982056 1172032796 30/03/2023 Aruna Rout Aruna Rout 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18621 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982062 1172033121 30/03/2023 Akula Rout Akula Rout 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18622 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982063 1172033156 30/03/2023 Rajani Rout Rajani Rout 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18623 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982066 1172033487 30/03/2023 Anama Naik Anama Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18624 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982078 1172033433 30/03/2023 Rina Sahu Rina Sahu 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18625 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982096 1172033153 30/03/2023 Sanjukta Behera Sanjukta Behera 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18626 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982100 1172033117 30/03/2023 Nila Pirei Nila Pirei 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18627 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982101 1172033151 30/03/2023 Babuli Rout Babuli Rout 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18628 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982104 1172032791 30/03/2023 Saeila Pirei Saeila Pirei 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18629 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982109 1172033118 30/03/2023 Banudhar Khamari Banudhar Khamari 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18630 OR2407006014_130522FTO_118654 2407006014NRG23130520220131885 1372581212 13/05/2022 RABINARAYAN ROUL RABINARAYAN ROUL 2407006014WL0006271 00078 CNRB0000337 1332 19/05/2022 No Such Account
18631 OR2407006014_170622APB_FTO_239648 2407006014NRG23150620220298458 2518256302 17/06/2022 JUGAL PRADHAN JUGAL PRADHAN 2407006014WL0014753 00415 SBIN0006476 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18632 OR2407006014_170622APB_FTO_239648 2407006014NRG23150620220298461 2518256300 17/06/2022 CHAGALI MAJHI CHAGALI MAJHI 2407006014WL0014753 00078 CNRB0000337 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18633 OR2407006014_170622APB_FTO_239648 2407006014NRG23150620220298463 2518256295 17/06/2022 ALEKHA MALLICK ALEKHA MALLICK 2407006014WL0014753 00415 SBIN0006476 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18634 OR2407006014_170622APB_FTO_239648 2407006014NRG23150620220298474 2518256303 17/06/2022 MANJU LENKA MANJU LENKA 2407006014WL0014753 00415 SBIN0006476 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18635 OR2407006018_061222FTO_860329 2407006018NRG23061220220694780 7285909325 06/12/2022 ALEKHA PRASAD NAYAK ALEKHA PRASAD NAYAK 2407006018WL0037531 00654 IOBA0ROGB01 1554 17/12/2022 No Such Account
18636 OR2407006019_100622APB_FTO_215587 2407006019NRG23100620220265931 2332157236 10/06/2022 SADASIBA RANA SADASIBA RANA 2407006019WL0013234 00078 CNRB0004969 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18637 OR2407006019_100622APB_FTO_215587 2407006019NRG23100620220265942 2332157226 10/06/2022 NIHALI BEHERA NIHALI BEHERA 2407006019WL0013234 00168 ICIC0000538 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18638 OR2407006019_100622APB_FTO_215587 2407006019NRG23100620220265944 2332157229 10/06/2022 SUKADEB DEHURY SUKADEB DEHURY 2407006019WL0013234 00168 ICIC0000538 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18639 OR2407006019_020722APB_FTO_297449 2407006019NRG23300620220390878 2851909089 02/07/2022 DHRUB DEHURI DHRUB DEHURI 2407006019WL0019326 00078 CNRB0004969 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18640 OR2407006019_020722APB_FTO_297449 2407006019NRG23300620220390879 2851909088 02/07/2022 TUPAN DEHURY TUPAN DEHURY 2407006019WL0019326 00078 CNRB0004969 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18641 OR2407006019_020722APB_FTO_297449 2407006019NRG23300620220390883 2851909081 02/07/2022 BAHUDA NAYAK BAHUDA NAYAK 2407006019WL0019326 00168 ICIC0000538 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18642 OR2407007024_050422APB_FTO_8980 2407007000NRG22290320221218282 0859505850 05/04/2022 PRADYUMNA DEHURY PRADYUMNA DEHURY 2407007WL0081543 00415 SBIN0017954 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18643 OR2407007024_070622APB_FTO_197867 2407007000NRG23060620220242063 2222471660 07/06/2022 KAMAKSHA NAIK KAMAKSHA NAIK 2407007WL0012088 00415 SBIN0017954 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18644 OR2407007024_070622APB_FTO_197867 2407007000NRG23060620220242082 2222471673 07/06/2022 BULA BEHERA BULA BEHERA 2407007WL0012088 00415 SBIN0017954 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18645 OR2407007024_080722APB_FTO_320269 2407007000NRG23070720220415479 3036909040 08/07/2022 DAMAYANTI MAHARANA DAMAYANTI MAHARANA 2407007WL0020630 00654 IOBA0ROGB01 1110 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18646 OR2407007_100622FTO_213421 2407007000NRG23090620220264439 2332012576 10/06/2022 RAM CH MARANDI RAM CH MARANDI 2407007WL0013154 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
18647 OR2407004010_180123APB_FTO_1030170 2407004010NRG23170120230808524 9122552153 18/01/2023 RICHA DEHURY RICHA DEHURY 2407004010WL0044510 00415 SBIN0000235 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18648 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982592 1171645052 30/03/2023 Jasobanti Mohapatra Jasobanti Mohapatra 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18649 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982593 1171645053 30/03/2023 Jasobanti Mohapatra Jasobanti Mohapatra 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18650 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982600 1171644939 30/03/2023 Debendra Kar Debendra Kar 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18651 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982601 1171644938 30/03/2023 Debendra Kar Debendra Kar 2407001WL054713 00176 IDIB000D044 1 03/05/2023 No Such Account
18652 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982615 1171645048 30/03/2023 Santosh Jena Santosh Jena 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18653 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982617 1171645049 30/03/2023 Santosh Jena Santosh Jena 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18654 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982645 1171644448 30/03/2023 Minati Karan Minati Karan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18655 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982647 1171644449 30/03/2023 Minati Karan Minati Karan 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18656 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982660 1171644909 30/03/2023 Satrughana Sahu Satrughana Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18657 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982663 1171644908 30/03/2023 Satrughana Sahu Satrughana Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18658 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982669 1171644991 30/03/2023 Banita Rout Banita Rout 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18659 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982671 1171644992 30/03/2023 Banita Rout Banita Rout 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18660 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982675 1171644965 30/03/2023 Sukanti Sahu Sukanti Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18661 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982676 1171644964 30/03/2023 Sukanti Sahu Sukanti Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18662 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982680 1171644524 30/03/2023 Ranubala Sahu Ranubala Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
18663 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982682 1171644523 30/03/2023 Ranubala Sahu Ranubala Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
18664 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982757 1171645057 30/03/2023 Bhaskar Sahoo Bhaskar Sahoo 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18665 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982759 1171645058 30/03/2023 Bhaskar Sahoo Bhaskar Sahoo 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18666 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982766 1171644617 30/03/2023 Mousumi Rath Mousumi Rath 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Account closed
18667 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982768 1171644618 30/03/2023 Mousumi Rath Mousumi Rath 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Account closed
18668 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982774 1171645062 30/03/2023 Ulasa Chand Ulasa Chand 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18669 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982777 1171645063 30/03/2023 Ulasa Chand Ulasa Chand 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18670 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982785 1171645013 30/03/2023 Sankar Sahu Sankar Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18671 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982787 1171645012 30/03/2023 Sankar Sahu Sankar Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18672 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982794 1171644943 30/03/2023 Manas ranjan Bara Manas ranjan Bara 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
18673 OR2407007008_160622APB_FTO_235451 2407007008NRG23150620220299384 2435181419 16/06/2022 BIPRABAR BHUTIA BIPRABAR BHUTIA 2407007008WL0014797 00654 IOBA0ROGB01 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18674 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982110 1172033119 30/03/2023 Urbashi Khamari Urbashi Khamari 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18675 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982120 1172033122 30/03/2023 Panchu Naik Panchu Naik 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18676 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982135 1172033116 30/03/2023 Athani Naik Athani Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18677 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982136 1172033466 30/03/2023 Sukanti Naik Sukanti Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18678 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982141 1172033124 30/03/2023 Basanti Behera Basanti Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18679 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982152 1172033157 30/03/2023 Tila Parei Tila Parei 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18680 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982161 1172032793 30/03/2023 Nepuri Rout Nepuri Rout 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18681 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982171 1172032790 30/03/2023 Sikara Behera Sikara Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18682 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982172 1172033467 30/03/2023 Budhei Behera Budhei Behera 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18683 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982178 1172033480 30/03/2023 Suresh Perei Suresh Perei 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18684 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982182 1172033123 30/03/2023 Manju Ojha Manju Ojha 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18685 OR2407004022_060722APB_FTO_312516 2407004022NRG23050720220411004 2963247546 06/07/2022 RADHA NAYAK RADHA NAYAK 2407004022WL0020387 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18686 OR2407004022_060722APB_FTO_312516 2407004022NRG23050720220411017 2963247551 06/07/2022 CHEMUTU DEHURY CHEMUTU DEHURY 2407004022WL0020387 00415 SBIN0005759 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18687 OR2407004022_060722APB_FTO_312516 2407004022NRG23050720220411019 2963247555 06/07/2022 MANAMOHAN SAHOO MANAMOHAN SAHOO 2407004022WL0020388 00045 BARB0DHENKA 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18688 OR2407004022_131222FTO_892550 2407004022NRG23081220220700857 7320758758 13/12/2022 MURALI NAIK MURALI NAIK 2407004022WL0037992 00168 ICIC0000775 1332 20/12/2022 No Such Account
18689 OR2407004022_131222FTO_892550 2407004022NRG23101220220708212 7320758757 13/12/2022 PALAU NAIK PALAU NAIK 2407004022WL0038427 00168 ICIC0000775 1332 20/12/2022 No Such Account
18690 OR2407004022_131222FTO_892550 2407004022NRG23101220220708213 7320758781 13/12/2022 ASHAKARA SAHOO ASHAKARA SAHOO 2407004022WL0038427 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
18691 OR2407004022_131222FTO_892550 2407004022NRG23101220220708218 7320758777 13/12/2022 SUSANT KUMAR SAHOO SUSANT KUMAR SAHOO 2407004022WL0038427 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
18692 OR2407004022_131222FTO_892550 2407004022NRG23101220220708219 7320758776 13/12/2022 PANCHALI BEHERA PANCHALI BEHERA 2407004022WL0038427 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
18693 OR2407004010_180123APB_FTO_1030170 2407004010NRG23170120230808529 9122552089 18/01/2023 PRAVAKAR SAHOO PRAVAKAR SAHOO 2407004010WL0044510 00415 SBIN0000235 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18694 OR2407004010_180123APB_FTO_1030170 2407004010NRG23170120230808564 9122552148 18/01/2023 KANHU CHARAN SAHOO KANHU CHARAN SAHOO 2407004010WL0044513 00468 UBIN0576786 888 24/02/2023 Account closed
18695 OR2407004011_060123APB_FTO_994010 2407004011NRG23050120230782734 9092344068 06/01/2023 SHANTANU KUMAR ROUT SHANTANU KUMAR ROUT 2407004011WL0042930 00415 SBIN0000235 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18696 OR2407004011_060123APB_FTO_994010 2407004011NRG23050120230784295 9092344050 06/01/2023 PANCHU PATRA PANCHU PATRA 2407004011WL0043027 00415 SBIN0000235 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18697 OR2407004011_120123APB_FTO_1012014 2407004011NRG23120120230798747 9119753410 12/01/2023 MATIA NAYAK MATIA NAYAK 2407004011WL0043897 00048 BKID0005591 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18698 OR2407004011_120123APB_FTO_1012014 2407004011NRG23120120230798751 9119753374 12/01/2023 RAMAKANTA BHOI RAMAKANTA BHOI 2407004011WL0043897 00415 SBIN0000235 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18699 OR2407004011_120123APB_FTO_1012014 2407004011NRG23120120230798769 9119753361 12/01/2023 SIBA BEHERA SIBA BEHERA 2407004011WL0043900 00415 SBIN0000235 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18700 OR2407004011_120123APB_FTO_1012014 2407004011NRG23120120230798794 9119753362 12/01/2023 URMILA PATRA URMILA PATRA 2407004011WL0043900 00415 SBIN0000235 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18701 OR2407004011_120123APB_FTO_1012014 2407004011NRG23120120230798845 9119753319 12/01/2023 SHANTANU KUMAR ROUT SHANTANU KUMAR ROUT 2407004011WL0043901 00415 SBIN0000235 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18702 OR2407004011_170123APB_FTO_1026547 2407004011NRG23160120230807258 9122570395 17/01/2023 BRAHMANANDA SAHOO BRAHMANANDA SAHOO 2407004011WL0044429 00048 BKID0005591 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18703 OR2407004014_090223APB_FTO_1091537 2407004014NRG23090220230856300 9124285091 09/02/2023 BINA PADHAN BINA PADHAN 2407004014WL047389 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18704 OR2407004014_090223APB_FTO_1091537 2407004014NRG23090220230856303 9124285064 09/02/2023 SABITA BEHERA SABITA BEHERA 2407004014WL047389 00415 SBIN0000235 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18705 OR2407004014_090223APB_FTO_1091537 2407004014NRG23090220230856320 9124285028 09/02/2023 SANTOSH SAHU SANTOSH SAHU 2407004014WL047389 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18706 OR2407004014_171122APB_FTO_790503 2407004014NRG23111120220637278 6635944600 17/11/2022 MR. HAJARI SAHOO MR. HAJARI SAHOO 2407004014WL0033611 00654 IOBA0ROGB01 888 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18707 OR2407004014_161222APB_FTO_904915 2407004014NRG23131220220714351 9083835653 16/12/2022 SAYANI BEHERA SAYANI BEHERA 2407004014WL0038834 00415 SBIN0005759 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18708 OR2407004014_161222APB_FTO_904915 2407004014NRG23131220220714362 9083835661 16/12/2022 NABA KISHORE SAHOO NABA KISHORE SAHOO 2407004014WL0038834 00415 SBIN0017197 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18709 OR2407004014_171122APB_FTO_790503 2407004014NRG23171120220648333 6635944588 17/11/2022 SAMEER BEHERA SAMEER BEHERA 2407004014WL0034356 00168 ICIC0000538 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18710 OR2407001_271122FTO_828044 2407001000NRG23260920220565286 9086831069 27/11/2022 Susanta Nayak Susanta Nayak 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
18711 OR2407007008_160622APB_FTO_235451 2407007008NRG23160620220301783 2435181426 16/06/2022 BIRASEN JENA BIRASEN JENA 2407007008WL0014898 00654 IOBA0ROGB01 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18712 OR2407007008_160622APB_FTO_235451 2407007008NRG23160620220301787 2435181469 16/06/2022 MANJULATA MOHAPATRA MANJULATA MOHAPATRA 2407007008WL0014898 00415 SBIN0010246 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18713 OR2407007008_160622APB_FTO_235451 2407007008NRG23160620220301860 2435181446 16/06/2022 MUNA BEHERA MUNA BEHERA 2407007008WL0014900 00415 SBIN0000192 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18714 OR2407007008_310522APB_FTO_168875 2407007008NRG23260520220182335 1928422514 31/05/2022 ANJALI BEHERA ANJALI BEHERA 2407007008WL0009044 00415 SBIN0010246 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18715 OR2407007008_310522APB_FTO_168875 2407007008NRG23280520220194031 1928422513 31/05/2022 BALARAM BHUTIA BALARAM BHUTIA 2407007008WL0009684 00654 IOBA0ROGB01 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18716 OR2407007008_310522APB_FTO_168875 2407007008NRG23290520220198402 1928422509 31/05/2022 DHIRENDRA BHUTIA DHIRENDRA BHUTIA 2407007008WL0009926 00415 SBIN0010246 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18717 OR2407007008_310522APB_FTO_168875 2407007008NRG23290520220198403 1928422510 31/05/2022 RAMBHA BHUTIA RAMBHA BHUTIA 2407007008WL0009926 00415 SBIN0010246 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18718 OR2407007008_310522APB_FTO_168875 2407007008NRG23290520220198412 1928422494 31/05/2022 BIPRABAR BHUTIA BIPRABAR BHUTIA 2407007008WL0009926 00654 IOBA0ROGB01 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18719 OR2407007008_310522APB_FTO_168875 2407007008NRG23310520220205264 1928422523 31/05/2022 SARAT NAIK SARAT NAIK 2407007008WL0010265 00415 SBIN0010246 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18720 OR2407007010_090522APB_FTO_99218 2407007010NRG23050520220105944 1270162627 09/05/2022 MANJARI BISWAL MANJARI BISWAL 2407007010WL0004909 00415 SBIN0017955 1290 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18721 OR2407007010_090522APB_FTO_99218 2407007010NRG23080520220112074 1270162616 09/05/2022 RUPA SAHU RUPA SAHU 2407007010WL0005191 00462 UCBA0000786 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18722 OR2407007010_090522APB_FTO_99218 2407007010NRG23080520220112086 1270162606 09/05/2022 SUKADEB BISWAL SUKADEB BISWAL 2407007010WL0005191 00462 UCBA0000786 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18723 OR2407007010_090522APB_FTO_99218 2407007010NRG23080520220112098 1270162618 09/05/2022 HEMANT SWAIN HEMANT SWAIN 2407007010WL0005191 00462 UCBA0000786 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18724 OR2407007011_010622APB_FTO_175762 2407007011NRG23300520220203229 N0522033369A3 01/06/2022 LALITA NAIK LALITA NAIK 2407007011WL0010118 00654 IOBA0ROGB01 1110 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18725 OR2407007012_270622FTO_275350 2407007012NRG23230620220357422 2609667596 27/06/2022 PANKAJA ROUT PANKAJA ROUT 2407007012WL0017604 00168 ICIC0000538 444 02/07/2022 A/c Blocked or Frozen
18726 OR2407007012_270622FTO_275350 2407007012NRG23230620220357423 2609667589 27/06/2022 LAXMI ROUL LAXMI ROUL 2407007012WL0017604 00168 ICIC0000538 444 02/07/2022 A/c Blocked or Frozen
18727 OR2407007013_200622FTO_251628 2407007013NRG23170620220316942 2459322840 20/06/2022 PRATIMA BEHERA PRATIMA BEHERA 2407007013WL0015591 00168 ICIC0000538 1110 24/06/2022 A/c Blocked or Frozen
18728 OR2407003014_191222FTO_915616 2407003000NRG23060620220239681 9083638943 19/12/2022 Pramod Kumar Brahma Pramod Kumar Brahma 2407003WL0011949 00168 ICIC0000538 1332 23/02/2023 A/c Blocked or Frozen
18729 OR2407003014_191222FTO_915616 2407003000NRG23060620220239682 9083638948 19/12/2022 Kesaba Chandra Singh Kesaba Chandra Singh 2407003WL0011949 00415 SBIN0004738 1332 23/02/2023 No Such Account
18730 OR2407003008_031022FTO_623501 2407003000NRG23021020220577530 5337237962 03/10/2022 Rashmiranjan Rout Rashmiranjan Rout 2407003WL0029722 00415 SBIN0004738 1332 08/10/2022 No Such Account
18731 OR2407003016_040522APB_FTO_84728 2407003000NRG23030520220096876 1174155660 04/05/2022 MAHESWARA PALEI MAHESWARA PALEI 2407003WL0004420 00415 SBIN0009638 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18732 OR2407003016_040522APB_FTO_84728 2407003000NRG23030520220096888 1174155664 04/05/2022 PANCHANANA PALEI PANCHANANA PALEI 2407003WL0004420 00415 SBIN0017776 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18733 OR2407003014_030622FTO_186250 2407003000NRG23030620220220946 2221366022 03/06/2022 Prema pradhan Prema pradhan 2407003WL0010995 00415 SBIN0009638 1332 11/06/2022 No Such Account
18734 OR2407003014_030622FTO_186250 2407003000NRG23030620220220948 2221366024 03/06/2022 Hema padhan Hema padhan 2407003WL0010995 00415 SBIN0009638 1332 11/06/2022 No Such Account
18735 OR2407003014_030622FTO_186250 2407003000NRG23030620220220950 2221366051 03/06/2022 Arjuna Padhan Arjuna Padhan 2407003WL0010995 00415 SBIN0009638 1332 11/06/2022 No Such Account
18736 OR2407003014_030622FTO_186250 2407003000NRG23030620220220963 2221366025 03/06/2022 Mina Padhan Mina Padhan 2407003WL0010995 00415 SBIN0009638 1332 11/06/2022 No Such Account
18737 OR2407003002_030622APB_FTO_190654 2407003000NRG23030620220227596 2224807907 03/06/2022 BABAJI BEHERA BABAJI BEHERA 2407003WL0011313 00415 SBIN0009638 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18738 OR2407003002_030622APB_FTO_190654 2407003000NRG23030620220229737 2224807894 03/06/2022 Kamala Sahu Kamala Sahu 2407003WL0011453 00415 SBIN0009638 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18739 OR2407003006_040722FTO_304247 2407003000NRG23030720220402278 2913226673 04/07/2022 Krushnachandra Mallik Krushnachandra Mallik 2407003WL0019891 00415 SBIN0009638 1332 08/07/2022 No Such Account
18740 OR2407003006_040722FTO_304247 2407003000NRG23030720220402307 2913226674 04/07/2022 Tipan Das Tipan Das 2407003WL0019891 00415 SBIN0009638 1332 08/07/2022 No Such Account
18741 OR2407003006_040722FTO_304247 2407003000NRG23030720220402330 2913226672 04/07/2022 santosh rout santosh rout 2407003WL0019891 00415 SBIN0009638 1332 08/07/2022 No Such Account
18742 OR2407003005_031022FTO_623524 2407003000NRG23031020220578379 5337568546 03/10/2022 Rashmirekha Nayak Rashmirekha Nayak 2407003WL0029780 00462 UCBA0001223 1110 08/10/2022 No Such Account
18743 OR2407003006_050123APB_FTO_988077 2407003000NRG23050120230782067 9092279460 05/01/2023 Kailash Barik Kailash Barik 2407003WL0042896 00415 SBIN0009638 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18744 OR2407003005_060722FTO_313134 2407003000NRG23050720220412364 2963884753 06/07/2022 Ajaya kumar Pradhan Ajaya kumar Pradhan 2407003WL0020464 00415 SBIN0009638 1332 11/07/2022 No Such Account
18745 OR2407003023_060123APB_FTO_994403 2407003000NRG23060120230786430 9092321699 06/01/2023 REKHA MAHARANA REKHA MAHARANA 2407003WL0043151 00415 SBIN0009638 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18746 OR2407003023_060123APB_FTO_994403 2407003000NRG23060120230786449 9092321710 06/01/2023 PUSPALATA DEHURY PUSPALATA DEHURY 2407003WL0043151 00415 SBIN0017776 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18747 OR2407003006_070622APB_FTO_197793 2407003000NRG23070620220245318 2222542749 07/06/2022 Asit Samanta Asit Samanta 2407003WL0012249 00415 SBIN0009638 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18748 OR2407003008_091022APB_FTO_638434 2407003000NRG23081020220584716 5562947566 09/10/2022 Kanchan Naik Kanchan Naik 2407003WL0030188 00168 ICIC0000538 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18749 OR2407003008_091022APB_FTO_638434 2407003000NRG23081020220584717 5562947564 09/10/2022 Kesaba Naik Kesaba Naik 2407003WL0030188 00168 ICIC0000004 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18750 OR2407003018_090323APB_FTO_1138699 2407003000NRG23090320230904232 0495569964 09/03/2023 Saiba Hansada Saiba Hansada 2407003WL050759 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18751 OR2407001_271122FTO_828044 2407001000NRG23260920220565287 9086831065 27/11/2022 Susanta Nayak Susanta Nayak 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
18752 OR2407001_271122FTO_828044 2407001000NRG23260920220565288 9086831066 27/11/2022 Susanta Nayak Susanta Nayak 2407001WL0028964 00051 MAHB0001229 444 23/02/2023 No Such Account
18753 OR2407001_271122FTO_828044 2407001000NRG23260920220565289 9086831067 27/11/2022 Susanta Nayak Susanta Nayak 2407001WL0028964 00051 MAHB0001229 666 23/02/2023 No Such Account
18754 OR2407001_271122FTO_828044 2407001000NRG23260920220565290 9086831068 27/11/2022 Susanta Nayak Susanta Nayak 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
18755 OR2407001_271122FTO_828044 2407001000NRG23260920220565291 9086831070 27/11/2022 Susanta Nayak Susanta Nayak 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
18756 OR2407001_271122FTO_828044 2407001000NRG23260920220565292 9086831072 27/11/2022 Pankajini Nayak Pankajini Nayak 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
18757 OR2407001_271122FTO_828044 2407001000NRG23260920220565293 9086831074 27/11/2022 Biranchi Moharana Biranchi Moharana 2407001WL0028964 00051 MAHB0001229 1332 23/02/2023 No Such Account
18758 OR2407001_271122FTO_828044 2407001000NRG23260920220565298 9086831027 27/11/2022 SUSHAMA MALICK SUSHAMA MALICK 2407001WL0028967 00051 MAHB0001229 444 23/02/2023 No Such Account
18759 OR2407001_271122FTO_828044 2407001000NRG23260920220565299 9086830930 27/11/2022 Prakash Naik Prakash Naik 2407001WL0028967 00048 BKID0005590 444 23/02/2023 No Such Account
18760 OR2407001_271122FTO_828044 2407001000NRG23260920220565300 9086831030 27/11/2022 Antrajyami Senapati Antrajyami Senapati 2407001WL0028967 00051 MAHB0001229 444 23/02/2023 No Such Account
18761 OR2407001026_261022FTO_699384 2407001000NRG23261020220608756 6384162601 26/10/2022 Manoja Jena Manoja Jena 2407001WL0031735 00415 SBIN0006477 1332 11/11/2022 No Such Account
18762 OR2407001026_261022FTO_699384 2407001000NRG23261020220608757 6384162602 26/10/2022 Kamali Samal Kamali Samal 2407001WL0031735 00415 SBIN0006477 1332 11/11/2022 No Such Account
18763 OR2407001026_261022FTO_699384 2407001000NRG23261020220608760 6384162604 26/10/2022 Dhirendra Samal Dhirendra Samal 2407001WL0031735 00415 SBIN0006477 1332 11/11/2022 No Such Account
18764 OR2407001026_261022FTO_699384 2407001000NRG23261020220608761 6384162603 26/10/2022 Rasmita Samal Rasmita Samal 2407001WL0031735 00415 SBIN0006477 1332 11/11/2022 No Such Account
18765 OR2407001012_300323APB_FTO_1200131 2407001000NRG23280320230970164 1172015101 30/03/2023 Satyabhama Padhan Satyabhama Padhan 2407001WL054276 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18766 OR2407001012_300323APB_FTO_1200131 2407001000NRG23280320230970170 1172014710 30/03/2023 Brahmananda Padhan Brahmananda Padhan 2407001WL054276 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18767 OR2407001012_300323APB_FTO_1200131 2407001000NRG23280320230970171 1172015204 30/03/2023 Shrikanta Padhan Shrikanta Padhan 2407001WL054276 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18768 OR2407001029_281222APB_FTO_955795 2407001000NRG23281220220760696 9087089520 28/12/2022 Pratap Chandra Prusty Pratap Chandra Prusty 2407001WL0041643 00415 SBIN0008582 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18769 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230979650 1172015102 30/03/2023 Satyabhama Padhan Satyabhama Padhan 2407001WL054676 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18770 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230979656 1172014709 30/03/2023 Brahmananda Padhan Brahmananda Padhan 2407001WL054676 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18771 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230979657 1172015203 30/03/2023 Shrikanta Padhan Shrikanta Padhan 2407001WL054676 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18772 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230980760 1172014897 30/03/2023 Ranjan Dehury Ranjan Dehury 2407001WL054700 00415 SBIN0006477 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18773 OR2407004006_311222APB_FTO_971820 2407004000NRG23311220220773221 9089740274 31/12/2022 KAMINI SAMAL KAMINI SAMAL 2407004WL0042353 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18774 OR2407004001_020622FTO_179891 2407004001NRG23020620220216223 N06220026C4EA 02/06/2022 ASHANTI KHATUA ASHANTI KHATUA 2407004001WL0010802 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
18775 OR2407004001_210422FTO_41490 2407004001NRG23190420220047023 0859358235 21/04/2022 ARUNODAYA OJHA ARUNODAYA OJHA 2407004001WL0001752 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
18776 OR2407004001_220722APB_FTO_386110 2407004001NRG23210720220450263 4231981975 22/07/2022 SHRINIBAS PADHAN SHRINIBAS PADHAN 2407004001WL0022511 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18777 OR2407004001_020622FTO_179891 2407004001NRG23300520220200807 N06220026C4EB 02/06/2022 KABITA PADHAN KABITA PADHAN 2407004001WL0010020 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
18778 OR2407004006_110522APB_FTO_109659 2407004006NRG23100520220121067 1273987223 11/05/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004006WL0005686 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18779 OR2407004006_110522APB_FTO_109659 2407004006NRG23100520220121070 1273987221 11/05/2022 LAXMIDHAR NAYAK LAXMIDHAR NAYAK 2407004006WL0005686 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18780 OR2407004006_110522APB_FTO_109659 2407004006NRG23100520220121076 1273987218 11/05/2022 CHAITANYA PARIDA CHAITANYA PARIDA 2407004006WL0005686 00168 ICIC0000538 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18781 OR2407004006_110522APB_FTO_109659 2407004006NRG23100520220121078 1273987214 11/05/2022 INDUMATI RAUL INDUMATI RAUL 2407004006WL0005686 00168 ICIC0000538 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18782 OR2407004006_180123FTO_1030433 2407004006NRG23170120230808308 9122110185 18/01/2023 DILLIP KUMAR JENA DILLIP KUMAR JENA 2407004006WL0044489 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
18783 OR2407004006_180522APB_FTO_131086 2407004006NRG23170520220146740 1595649274 18/05/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004006WL0007104 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18784 OR2407004006_180522APB_FTO_131086 2407004006NRG23170520220146743 1595649270 18/05/2022 LAXMIDHAR NAYAK LAXMIDHAR NAYAK 2407004006WL0007104 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18785 OR2407004006_180522APB_FTO_131086 2407004006NRG23170520220146749 1595649267 18/05/2022 CHAITANYA PARIDA CHAITANYA PARIDA 2407004006WL0007104 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18786 OR2407004006_180522APB_FTO_131086 2407004006NRG23170520220146751 1595649263 18/05/2022 INDUMATI RAUL INDUMATI RAUL 2407004006WL0007104 00168 ICIC0000538 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18787 OR2407004006_180622APB_FTO_245584 2407004006NRG23170620220314665 2515651473 18/06/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2407004006WL0015501 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18788 OR2407004006_180622APB_FTO_245584 2407004006NRG23170620220314668 2515651483 18/06/2022 LAXMIDHAR NAYAK LAXMIDHAR NAYAK 2407004006WL0015501 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18789 OR2407004006_180622APB_FTO_245584 2407004006NRG23170620220314674 2515651481 18/06/2022 CHAITANYA PARIDA CHAITANYA PARIDA 2407004006WL0015501 00415 SBIN0000235 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18790 OR2407004006_180622APB_FTO_245584 2407004006NRG23170620220314676 2515651477 18/06/2022 INDUMATI RAUL INDUMATI RAUL 2407004006WL0015501 00048 BKID0005591 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18791 OR2407004006_180622APB_FTO_245584 2407004006NRG23170620220314715 2515651487 18/06/2022 DURYODHAN BURMA DURYODHAN BURMA 2407004006WL0015504 00168 ICIC0000538 222 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18792 OR2407004022_131222FTO_892550 2407004022NRG23101220220708220 7320758775 13/12/2022 KANAK BEHERA KANAK BEHERA 2407004022WL0038427 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
18793 OR2407004022_131222FTO_892550 2407004022NRG23101220220708230 7320758778 13/12/2022 Pabitra Sahoo Pabitra Sahoo 2407004022WL0038429 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
18794 OR2407004022_131222FTO_892550 2407004022NRG23101220220708231 7320758779 13/12/2022 Tapaswini behera Tapaswini behera 2407004022WL0038429 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
18795 OR2407004022_131222FTO_892550 2407004022NRG23101220220708232 7320758753 13/12/2022 Ambuja kumar sahoo Ambuja kumar sahoo 2407004022WL0038429 00168 ICIC0000775 1332 20/12/2022 No Such Account
18796 OR2407004022_131222FTO_892550 2407004022NRG23101220220708233 7320758756 13/12/2022 SUBHADRA SAHOO SUBHADRA SAHOO 2407004022WL0038429 00168 ICIC0000775 1332 20/12/2022 No Such Account
18797 OR2407004022_131222FTO_892550 2407004022NRG23101220220708234 7320758759 13/12/2022 NANDAKISHOR PANDA NANDAKISHOR PANDA 2407004022WL0038429 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
18798 OR2407004022_131222FTO_892550 2407004022NRG23101220220708246 7320758725 13/12/2022 Seshadeb Nayak Seshadeb Nayak 2407004022WL0038430 00045 BARB0DBANAL 1332 20/12/2022 A/c Blocked or Frozen
18799 OR2407004022_131222FTO_892550 2407004022NRG23101220220708264 7320758754 13/12/2022 Ajay Kumar Nayak Ajay Kumar Nayak 2407004022WL0038431 00168 ICIC0000775 1332 20/12/2022 No Such Account
18800 OR2407004022_131222FTO_892550 2407004022NRG23101220220708265 7320758755 13/12/2022 BANITA NAYAK BANITA NAYAK 2407004022WL0038431 00168 ICIC0000775 1332 20/12/2022 No Such Account
18801 OR2407004022_110422APB_FTO_15769 2407004022NRG23110420220010769 0823679467 11/04/2022 KISHORI BEHERA KISHORI BEHERA 2407004022WL0000331 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18802 OR2407004022_110422APB_FTO_15769 2407004022NRG23110420220010796 0823679452 11/04/2022 DIGAMBAR NAYAK DIGAMBAR NAYAK 2407004022WL0000333 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18803 OR2407004022_110422APB_FTO_15769 2407004022NRG23110420220010801 0823679454 11/04/2022 BIPINI BIHARI NAYAK BIPINI BIHARI NAYAK 2407004022WL0000334 00045 BARB0DBANAL 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18804 OR2407004022_110422APB_FTO_15769 2407004022NRG23110420220010803 0823679461 11/04/2022 AGHARI NAYAK AGHARI NAYAK 2407004022WL0000334 00045 BARB0DBANAL 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18805 OR2407004022_110422APB_FTO_15769 2407004022NRG23110420220010812 0823679453 11/04/2022 MANU DEHURY MANU DEHURY 2407004022WL0000334 00415 SBIN0005759 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18806 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982183 1172033436 30/03/2023 Bibhuti Ojha Bibhuti Ojha 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18807 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982185 1172032797 30/03/2023 Ahalya Naik Ahalya Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18808 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982201 1172033432 30/03/2023 Kamini Khilar Kamini Khilar 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18809 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982207 1172033120 30/03/2023 Rajakishore Behera Rajakishore Behera 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18810 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982225 1172033338 30/03/2023 Kalabati Padhan Kalabati Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18811 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982241 1172032744 30/03/2023 Ambi Padhan Ambi Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18812 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982244 1172032738 30/03/2023 Hara Padhan Hara Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18813 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982245 1172032927 30/03/2023 Ahalya Padhan Ahalya Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18814 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982254 1172033214 30/03/2023 Bibhuit Padhan Bibhuit Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18815 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982262 1172033203 30/03/2023 Sudara Padhan Sudara Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18816 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982263 1172033175 30/03/2023 Ajaya Padhan Ajaya Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18817 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982264 1172033205 30/03/2023 Lalita Padhan Lalita Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18818 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982285 1172033183 30/03/2023 Chain Naik Chain Naik 2407001WL054713 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18819 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982296 1172033293 30/03/2023 Dharani Padhan Dharani Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18820 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982297 1172033294 30/03/2023 Sushama Padhan Sushama Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18821 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982298 1172032743 30/03/2023 Nakula Padhan Nakula Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18822 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982309 1172032921 30/03/2023 Santi Padhan Santi Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18823 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982310 1172033215 30/03/2023 Bilasini Guru Bilasini Guru 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18824 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982324 1172033378 30/03/2023 Bijaya Sahu Bijaya Sahu 2407001WL054713 00040 BKID0BAITGB 1 03/05/2023 A/c Blocked or Frozen
18825 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982332 1172032913 30/03/2023 Makara Padhan Makara Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18826 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982333 1172033388 30/03/2023 Manju Padhan Manju Padhan 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18827 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982336 1172033213 30/03/2023 Pratap Padhan Pratap Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18828 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982348 1172032731 30/03/2023 Atulya Padhan Atulya Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18829 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982350 1172033485 30/03/2023 Lobha Padhan Lobha Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18830 OR2407007024_221122FTO_809111 2407007000NRG23090620220265283 22/11/2022 PINKY BHOI PINKY BHOI 2407007WL0013193 00415 SBIN0017954 1332 02/12/2022 No Such Account
18831 OR2407007024_221122FTO_809111 2407007000NRG23090620220265285 22/11/2022 PINKY BHOI PINKY BHOI 2407007WL0013193 00415 SBIN0017954 1332 02/12/2022 No Such Account
18832 OR2407007024_221122FTO_809111 2407007000NRG23090620220265286 22/11/2022 PINKY BHOI PINKY BHOI 2407007WL0013193 00415 SBIN0017954 1110 02/12/2022 No Such Account
18833 OR2407007004_111022APB_FTO_644533 2407007000NRG23101020220589498 5625447656 11/10/2022 GITANJALI BISWAL GITANJALI BISWAL 2407007WL0030479 00462 UCBA0000786 222 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18834 OR2407007010_130622APB_FTO_224559 2407007000NRG23120620220283831 2374355378 13/06/2022 MARUA SAHU MARUA SAHU 2407007WL0014078 00462 UCBA0000786 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18835 OR2407007010_130622APB_FTO_224559 2407007000NRG23120620220283837 2374355372 13/06/2022 DAYANIDHI BEHERA DAYANIDHI BEHERA 2407007WL0014078 00415 SBIN0017955 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18836 OR2407007010_130622APB_FTO_224559 2407007000NRG23120620220283838 2374355373 13/06/2022 KASTURI BEHERA KASTURI BEHERA 2407007WL0014078 00415 SBIN0017955 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18837 OR2407007_150722APB_FTO_357510 2407007000NRG23130720220431151 3195037798 15/07/2022 PRAPHUL KUMAR SAHU PRAPHUL KUMAR SAHU 2407007WL0021355 00415 SBIN0017954 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18838 OR2407007023_200522APB_FTO_137489 2407007000NRG23190520220151781 1593324174 20/05/2022 AKRURA JENA AKRURA JENA 2407007WL0007467 00415 SBIN0010246 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18839 OR2407007024_221222APB_FTO_931304 2407007000NRG23211220220744991 9085293589 22/12/2022 KALPATARU SAHU KALPATARU SAHU 2407007WL0040617 00415 SBIN0017954 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18840 OR2407007005_250522APB_FTO_146409 2407007000NRG23240520220171136 1880067103 25/05/2022 BUDUNI SIJUI BUDUNI SIJUI 2407007WL0008481 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18841 OR2407007005_250522APB_FTO_146409 2407007000NRG23240520220171476 1880067097 25/05/2022 MAGETA PARIDA MAGETA PARIDA 2407007WL0008493 00415 SBIN0010246 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18842 OR2407007005_250522APB_FTO_146409 2407007000NRG23240520220172452 1880067102 25/05/2022 BHARIGA NAIK BHARIGA NAIK 2407007WL0008542 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18843 OR2407007005_250522APB_FTO_146409 2407007000NRG23240520220172453 1880067100 25/05/2022 GIRIDHARI NAIK GIRIDHARI NAIK 2407007WL0008542 00048 BKID0005591 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18844 OR2407007005_250522APB_FTO_146409 2407007000NRG23240520220172456 1880067101 25/05/2022 Ranjan Rout Ranjan Rout 2407007WL0008542 00415 SBIN0000192 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18845 OR2407007029_310323APB_FTO_1204700 2407007000NRG23290320230985276 1172014355 31/03/2023 ARTATRAN MOHAPATRA ARTATRAN MOHAPATRA 2407007WL054732 00415 SBIN0000235 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18846 OR2407007029_310323APB_FTO_1204700 2407007000NRG23290320230985288 1172014359 31/03/2023 CHANDAN MOHAPATRA CHANDAN MOHAPATRA 2407007WL054732 00462 UCBA0000786 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18847 OR2407007029_310323APB_FTO_1204700 2407007000NRG23290320230985289 1172014356 31/03/2023 BACHAN MOHAPATRA BACHAN MOHAPATRA 2407007WL054732 00462 UCBA0000786 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18848 OR2407007004_310123APB_FTO_1071495 2407007000NRG23300120230843472 9123956087 31/01/2023 USTAB SAHU USTAB SAHU 2407007WL0046528 00415 SBIN0000235 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18849 OR2407006011_301222APB_FTO_967766 2407006000NRG23301220220769400 9095296953 30/12/2022 BHIMASEN SWAIN BHIMASEN SWAIN 2407006WL0042131 00415 SBIN0017773 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18850 OR2407006011_301222APB_FTO_967766 2407006000NRG23301220220769402 9095296952 30/12/2022 BHIMASEN SWAIN BHIMASEN SWAIN 2407006WL0042131 00415 SBIN0017773 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18851 OR2407006011_301222APB_FTO_967766 2407006000NRG23301220220769404 9095296954 30/12/2022 BHIMASEN SWAIN BHIMASEN SWAIN 2407006WL0042131 00415 SBIN0017773 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18852 OR2407006002_310323APB_FTO_1210092 2407006000NRG23310320231020338 1173423397 31/03/2023 TABHA BEHERA TABHA BEHERA 2407006WL055526 00415 SBIN0006476 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18853 OR2407006002_310323APB_FTO_1210092 2407006000NRG23310320231020340 1173423396 31/03/2023 TABHA BEHERA TABHA BEHERA 2407006WL055526 00415 SBIN0006476 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18854 OR2407006002_310323APB_FTO_1210092 2407006000NRG23310320231020341 1173423410 31/03/2023 JAYANTI BEHERA JAYANTI BEHERA 2407006WL055526 00415 SBIN0006476 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18855 OR2407006002_310323APB_FTO_1210092 2407006000NRG23310320231020342 1173423411 31/03/2023 JAYANTI BEHERA JAYANTI BEHERA 2407006WL055526 00415 SBIN0006476 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18856 OR2407006002_310323APB_FTO_1210092 2407006000NRG23310320231022240 1173423437 31/03/2023 RANJANA NAYAK RANJANA NAYAK 2407006WL055610 00415 SBIN0006476 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18857 OR2407006019_310323APB_FTO_1208856 2407006000NRG23310320231022332 1173389240 31/03/2023 PRAMILA MAHANTA PRAMILA MAHANTA 2407006WL055618 00078 CNRB0004969 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18858 OR2407006002_020422APB_FTO_4556 2407006002NRG22310320221233554 0887414078 02/04/2022 JYOSTANA MAHALIK JYOSTANA MAHALIK 2407006002WL0082630 00654 IOBA0ROGB01 430 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18859 OR2407006003_231222APB_FTO_934641 2407006003NRG23231220220746860 9085079336 23/12/2022 RABINDRA PRADHAN RABINDRA PRADHAN 2407006003WL0040718 00415 SBIN0006476 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18860 OR2407006003_231222APB_FTO_934641 2407006003NRG23231220220746874 9085079332 23/12/2022 ASHESHA KUMAR NAYAK ASHESHA KUMAR NAYAK 2407006003WL0040719 00078 CNRB0004969 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18861 OR2407006009_030622APB_FTO_186899 2407006009NRG23030620220224039 2222400523 03/06/2022 RABINARAYAN MAJHI RABINARAYAN MAJHI 2407006009WL0011141 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18862 OR2407006010_231222APB_FTO_935018 2407006010NRG23231220220748098 9085056444 23/12/2022 KALAYANI BARIK KALAYANI BARIK 2407006010WL0040807 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18863 OR2407006014_100622APB_FTO_215673 2407006014NRG23090620220264444 2332272902 10/06/2022 HEMANTA KUMAR MALLICK HEMANTA KUMAR MALLICK 2407006014WL0013155 00415 SBIN0006476 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18864 OR2407006014_100622APB_FTO_215673 2407006014NRG23090620220264445 2332272895 10/06/2022 NILAMANI BARIK NILAMANI BARIK 2407006014WL0013155 00078 CNRB0000337 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18865 OR2407006014_231222APB_FTO_935887 2407006014NRG23221220220745148 9085297176 23/12/2022 KAILAS LENKA KAILAS LENKA 2407006014WL0040631 00168 ICIC0003266 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18866 OR2407004014_171122APB_FTO_790503 2407004014NRG23171120220648346 6635944606 17/11/2022 SABITA BEHERA SABITA BEHERA 2407004014WL0034356 00415 SBIN0000235 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18867 OR2407004014_171122APB_FTO_790503 2407004014NRG23171120220648347 6635944605 17/11/2022 GOPI BEHERA GOPI BEHERA 2407004014WL0034356 00415 SBIN0000235 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18868 OR2407004014_171122APB_FTO_790503 2407004014NRG23171120220648363 6635944599 17/11/2022 ASANTI BEHERA ASANTI BEHERA 2407004014WL0034356 00654 IOBA0ROGB01 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18869 OR2407004014_171122APB_FTO_790503 2407004014NRG23171120220648388 6635944612 17/11/2022 GOURANGA MAHARANA GOURANGA MAHARANA 2407004014WL0034356 00415 SBIN0005759 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18870 OR2407004014_171122APB_FTO_790503 2407004014NRG23171120220648389 6635944603 17/11/2022 Mrs. SURYAKANTI MOHARANA Mrs. SURYAKANTI MOHARANA 2407004014WL0034356 00415 SBIN0000235 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18871 OR2407004014_171122APB_FTO_790503 2407004014NRG23171120220648393 6635944610 17/11/2022 BANSHIDHAR SAHU BANSHIDHAR SAHU 2407004014WL0034356 00415 SBIN0005759 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18872 OR2407004014_171122APB_FTO_790503 2407004014NRG23171120220648420 6635944639 17/11/2022 BAIKUNTHA ROUT BAIKUNTHA ROUT 2407004014WL0034356 00168 ICIC0000538 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18873 OR2407004016_060323APB_FTO_1133516 2407004016NRG23060320230900064 0495556458 06/03/2023 PRAMOD SAHU PRAMOD SAHU 2407004016WL050492 00415 SBIN0000235 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18874 OR2407004016_291222APB_FTO_963307 2407004016NRG23291220220763874 9089341367 29/12/2022 PURASTAM PADHAN PURASTAM PADHAN 2407004016WL0041808 00045 BARB0DBANAL 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18875 OR2407004016_291222APB_FTO_963307 2407004016NRG23291220220765013 9089341341 29/12/2022 RATI PADHAN RATI PADHAN 2407004016WL0041895 00415 SBIN0000235 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18876 OR2407004017_120522FTO_112743 2407004017NRG23090520220117477 1345235805 12/05/2022 PRADEEP MAHAKHUD PRADEEP MAHAKHUD 2407004017WL0005514 00654 IOBA0ROGB01 1332 18/05/2022 No Such Account
18877 OR2407004018_070223APB_FTO_1087488 2407004018NRG23010220230848280 9124339347 07/02/2023 DHARMANAND PARIDA DHARMANAND PARIDA 2407004018WL0046781 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18878 OR2407004018_310123APB_FTO_1071379 2407004018NRG23300120230842225 9124248043 31/01/2023 DHARMANAND PARIDA DHARMANAND PARIDA 2407004018WL0046483 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18879 OR2407004020_141222APB_FTO_897077 2407004020NRG23141220220719074 7341233477 14/12/2022 KESHU SAHOO KESHU SAHOO 2407004020WL0039164 00168 ICIC0000538 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18880 OR2407004021_060123APB_FTO_993046 2407004021NRG23030120230778343 9092686862 06/01/2023 BIRANCHI BEHERA BIRANCHI BEHERA 2407004021WL0042652 00177 IOBA0003514 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18881 OR2407004021_270522APB_FTO_158783 2407004021NRG23260520220184646 1881637681 27/05/2022 SASMITA PARIDA SASMITA PARIDA 2407004021WL0009157 00177 IOBA0003514 1320 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18882 OR2407004022_131222APB_FTO_892577 2407004022NRG23101220220708237 7321277238 13/12/2022 RANJAN DEHURI RANJAN DEHURI 2407004022WL0038429 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18883 OR2407007024_221122FTO_809111 2407007000NRG23300520220202907 22/11/2022 PINKY BHOI PINKY BHOI 2407007WL0010096 00415 SBIN0017954 1110 02/12/2022 No Such Account
18884 OR2407004006_261222APB_FTO_947991 2407004006NRG23261220220754516 9087010944 26/12/2022 RUSHINATH SAMAL RUSHINATH SAMAL 2407004006WL0041239 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18885 OR2407004006_261222APB_FTO_947991 2407004006NRG23261220220754517 9087010968 26/12/2022 KAMINI SAMAL KAMINI SAMAL 2407004006WL0041239 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18886 OR2407004006_261222APB_FTO_947991 2407004006NRG23261220220754543 9087010984 26/12/2022 MAKARADWAJ BISWAL MAKARADWAJ BISWAL 2407004006WL0041241 00415 SBIN0000235 1332 23/02/2023 Account closed
18887 OR2407004006_261222APB_FTO_947991 2407004006NRG23261220220754564 9087010949 26/12/2022 URBASHI JENA URBASHI JENA 2407004006WL0041242 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18888 OR2407004006_261222APB_FTO_947991 2407004006NRG23261220220754566 9087010996 26/12/2022 SURESH JENA SURESH JENA 2407004006WL0041242 00048 BKID0005591 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18889 OR2407004007_040422APB_FTO_8227 2407004007NRG22300320221222805 0859515876 04/04/2022 RATNAKAR MOHANTY RATNAKAR MOHANTY 2407004007WL0081713 00415 SBIN0010251 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18890 OR2407004007_040422APB_FTO_8227 2407004007NRG22300320221222806 0859515875 04/04/2022 ASIT ROUL ASIT ROUL 2407004007WL0081713 00462 UCBA0002362 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18891 OR2407004007_040422APB_FTO_8227 2407004007NRG22310320221228936 0859515872 04/04/2022 SANKARSAN NAIK SANKARSAN NAIK 2407004007WL0082254 00168 ICIC0000538 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18892 OR2407004007_040422APB_FTO_8227 2407004007NRG22310320221229425 0859515871 04/04/2022 AJAY KUMAR BARIK AJAY KUMAR BARIK 2407004007WL0082276 00168 ICIC0000538 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18893 OR2407004007_040422APB_FTO_8227 2407004007NRG22310320221234562 0859515870 04/04/2022 KALANDI MAHALIK KALANDI MAHALIK 2407004007WL0082715 00168 ICIC0000538 215 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18894 OR2407004009_240123APB_FTO_1049026 2407004009NRG23230120230822359 9123238693 24/01/2023 PATELI ROUT PATELI ROUT 2407004009WL0045340 00415 SBIN0005759 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
18895 OR2407004010_260722FTO_398954 2407004010NRG20270720210823073 4232142479 26/07/2022 PRADIP SETHY PRADIP SETHY 2407004WL133404 00654 IOBA0ROGB01 1128 27/08/2022 No Such Account
18896 OR2407004010_260722FTO_398954 2407004010NRG20270720210823074 4232142480 26/07/2022 PRADIP SETHY PRADIP SETHY 2407004WL133404 00654 IOBA0ROGB01 1128 27/08/2022 No Such Account
18897 OR2407004010_260722FTO_398954 2407004010NRG20270720210823075 4232142481 26/07/2022 PRADIP SETHY PRADIP SETHY 2407004WL133404 00654 IOBA0ROGB01 1128 27/08/2022 No Such Account
18898 OR2407004010_260722FTO_398954 2407004010NRG20270720210823076 4232142482 26/07/2022 PRADIP SETHY PRADIP SETHY 2407004WL133404 00654 IOBA0ROGB01 1128 27/08/2022 No Such Account
18899 OR2407004010_100622FTO_214700 2407004010NRG23090620220265484 2332049737 10/06/2022 SWARNALATA MALLIK SWARNALATA MALLIK 2407004010WL0013217 00078 CNRB0006130 1332 16/06/2022 No Such Account
18900 OR2407004012_220223APB_FTO_1111827 2407004012NRG23220220230875618 0263340869 22/02/2023 NALINI SASMAL NALINI SASMAL 2407004012WL048733 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18901 OR2407004014_170722FTO_365047 2407004014NRG22191120210961504 4226441113 17/07/2022 MR. HAJARI SAHOO MR. HAJARI SAHOO 2407004WL059061 00654 IOBA0ROGB01 1290 27/08/2022 No Such Account
18902 OR2407004014_170722FTO_365047 2407004014NRG22191120210961505 4226441114 17/07/2022 MR. HAJARI SAHOO MR. HAJARI SAHOO 2407004WL059061 00654 IOBA0ROGB01 1505 27/08/2022 No Such Account
18903 OR2407004015_120522APB_FTO_112260 2407004015NRG23100520220121103 1345572666 12/05/2022 HARIHAR MALLIK HARIHAR MALLIK 2407004015WL0005689 00654 IOBA0ROGB01 222 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18904 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982359 1172033210 30/03/2023 Lochan Padhan Lochan Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18905 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982360 1172033209 30/03/2023 Sirini Padhan Sirini Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18906 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982385 1172033092 30/03/2023 Bhulu Padhan Bhulu Padhan 2407001WL054713 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18907 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982420 1172033470 30/03/2023 Manika Padhan Manika Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18908 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982424 1172032736 30/03/2023 Manas Padhan Manas Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18909 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982435 1172033221 30/03/2023 Nandini Naik Nandini Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18910 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982443 1172033139 30/03/2023 Pramod Padhan Pramod Padhan 2407001WL054713 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18911 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982450 1172032732 30/03/2023 Ramesh Naik Ramesh Naik 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18912 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982462 1172033247 30/03/2023 Jagabandhu Naik Jagabandhu Naik 2407001WL054713 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18913 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982468 1172032740 30/03/2023 Chaitanya Padhan Chaitanya Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18914 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982469 1172032734 30/03/2023 Mina Padhan Mina Padhan 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18915 OR2407007_120422FTO_16806 2407007000NRG23110420220012111 0818714694 12/04/2022 SULOCHANA SINGH SULOCHANA SINGH 2407007WL0000373 00415 SBIN0017955 222 04/05/2022 No Such Account
18916 OR2407007010_131022FTO_652890 2407007000NRG23111020220590478 5847222638 13/10/2022 Sanjulata sahu Sanjulata sahu 2407007WL0030540 00415 SBIN0017955 1332 20/10/2022 No Such Account
18917 OR2407007010_131022FTO_652890 2407007000NRG23111020220590487 5847222640 13/10/2022 Dillip sahu Dillip sahu 2407007WL0030540 00415 SBIN0017955 1332 20/10/2022 No Such Account
18918 OR2407007_200622FTO_251550 2407007000NRG23190620220326028 2459310942 20/06/2022 PURNIMA DEHURY PURNIMA DEHURY 2407007WL0016040 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
18919 OR2407007_200622FTO_251550 2407007000NRG23190620220327382 2459310870 20/06/2022 RAM CH MARANDI RAM CH MARANDI 2407007WL0016107 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
18920 OR2407007_200622FTO_251550 2407007000NRG23190620220327384 2459311091 20/06/2022 SUNITA BASKE SUNITA BASKE 2407007WL0016107 00415 SBIN0000235 1332 24/06/2022 Account closed
18921 OR2407007_200622FTO_251550 2407007000NRG23200620220330721 2459311161 20/06/2022 UDAY BEHERA UDAY BEHERA 2407007WL0016252 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
18922 OR2407007026_220622APB_FTO_262534 2407007000NRG23210620220345226 2560538745 22/06/2022 SARAT BISWAL SARAT BISWAL 2407007WL0017009 00654 IOBA0ROGB01 888 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18923 OR2407007026_220622APB_FTO_262534 2407007000NRG23210620220345272 2560538740 22/06/2022 SANTILATA SAHOO SANTILATA SAHOO 2407007WL0017010 00415 SBIN0017954 666 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18924 OR2407007024_310522FTO_169145 2407007000NRG23300520220203173 1928260048 31/05/2022 PINKY BHOI PINKY BHOI 2407007WL0010116 00415 SBIN0017954 1110 04/06/2022 No Such Account
18925 OR2407007001_130622FTO_224434 2407007001NRG23120620220284572 2374129976 13/06/2022 NENKURI MALLIK NENKURI MALLIK 2407007001WL0014107 00654 IOBA0ROGB01 1110 18/06/2022 No Such Account
18926 OR2407007003_120422APB_FTO_17368 2407007003NRG23080420220005131 0819545652 12/04/2022 AJAYA PRADHAN AJAYA PRADHAN 2407007003WL0000181 00415 SBIN0017955 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18927 OR2407007003_120422APB_FTO_17368 2407007003NRG23080420220005132 0819545653 12/04/2022 URMILA PRADHAN URMILA PRADHAN 2407007003WL0000181 00462 UCBA0000786 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18928 OR2407007003_120422APB_FTO_17368 2407007003NRG23090420220007602 0819545651 12/04/2022 AJAYA PRADHAN AJAYA PRADHAN 2407007003WL0000254 00415 SBIN0017955 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18929 OR2407007003_120422APB_FTO_17368 2407007003NRG23090420220007603 0819545655 12/04/2022 URMILA PRADHAN URMILA PRADHAN 2407007003WL0000254 00462 UCBA0000786 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18930 OR2407007003_120422APB_FTO_17368 2407007003NRG23100420220008873 0819545650 12/04/2022 AJAYA PRADHAN AJAYA PRADHAN 2407007003WL0000292 00415 SBIN0017955 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18931 OR2407007003_120422APB_FTO_17368 2407007003NRG23100420220008874 0819545654 12/04/2022 URMILA PRADHAN URMILA PRADHAN 2407007003WL0000292 00462 UCBA0000786 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18932 OR2407007003_120422APB_FTO_17368 2407007003NRG23110420220012943 0819545649 12/04/2022 AJAYA PRADHAN AJAYA PRADHAN 2407007003WL0000409 00415 SBIN0017955 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18933 OR2407007003_120422APB_FTO_17368 2407007003NRG23110420220012944 0819545656 12/04/2022 URMILA PRADHAN URMILA PRADHAN 2407007003WL0000409 00462 UCBA0000786 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18934 OR2407007008_081022FTO_637815 2407007008NRG22061120210915585 5938795405 08/10/2022 SAMBUNATH NAIK SAMBUNATH NAIK 2407007WL055100 00654 IOBA0ROGB01 1075 27/10/2022 No Such Account
18935 OR2407007008_081022FTO_637815 2407007008NRG22080920210679799 5938795360 08/10/2022 GITANJALI PATRA GITANJALI PATRA 2407007WL040207 00415 SBIN0010246 1075 27/10/2022 Account closed
18936 OR2407007008_081022FTO_637815 2407007008NRG22161120210951705 5938795350 08/10/2022 Pradyumna Mallik Pradyumna Mallik 2407007WL058153 00415 SBIN0010246 1075 27/10/2022 No Such Account
18937 OR2407007008_081022FTO_637815 2407007008NRG22161120210951706 5938795351 08/10/2022 Pradyumna Mallik Pradyumna Mallik 2407007WL058153 00415 SBIN0010246 1075 27/10/2022 No Such Account
18938 OR2407007008_081022FTO_637815 2407007008NRG22161120210951707 5938795349 08/10/2022 Pradyumna Mallik Pradyumna Mallik 2407007WL058153 00415 SBIN0010246 1075 27/10/2022 No Such Account
18939 OR2407007008_081022FTO_637815 2407007008NRG22161120210951708 5938795424 08/10/2022 SANKAR BHUTIA SANKAR BHUTIA 2407007WL058153 00415 SBIN0010246 645 27/10/2022 No Such Account
18940 OR2407007008_081022FTO_637815 2407007008NRG22210220221150461 5938795347 08/10/2022 MALATI MALIK MALATI MALIK 2407007WL076455 00415 SBIN0010246 1075 27/10/2022 No Such Account
18941 OR2407007008_081022FTO_637815 2407007008NRG22210220221150462 5938795348 08/10/2022 MALATI MALIK MALATI MALIK 2407007WL076455 00415 SBIN0010246 1075 27/10/2022 No Such Account
18942 OR2407007008_081022FTO_637815 2407007008NRG22210620210420150 5938795388 08/10/2022 BHEJI SAHU BHEJI SAHU 2407007WL024114 00654 IOBA0ROGB01 1075 27/10/2022 No Such Account
18943 OR2407007008_081022FTO_637815 2407007008NRG22210620210420151 5938795387 08/10/2022 BHEJI SAHU BHEJI SAHU 2407007WL024114 00654 IOBA0ROGB01 1075 27/10/2022 No Such Account
18944 OR2407007008_081022FTO_637815 2407007008NRG22210620210420161 5938795389 08/10/2022 BHEJI SAHU BHEJI SAHU 2407007WL024114 00654 IOBA0ROGB01 1075 27/10/2022 No Such Account
18945 OR2407007008_081022FTO_637815 2407007008NRG22210620210420165 5938795390 08/10/2022 BHEJI SAHU BHEJI SAHU 2407007WL024114 00654 IOBA0ROGB01 1075 27/10/2022 No Such Account
18946 OR2407007_240422FTO_50625 2407007000NRG23220420220059338 0830637818 24/04/2022 RUKUNA MALIK RUKUNA MALIK 2407007WL0002414 00654 IOBA0ROGB01 222 04/05/2022 No Such Account
18947 OR2407007023_250422FTO_52101 2407007000NRG23230420220061341 0891465653 25/04/2022 BABULI ROUT BABULI ROUT 2407007WL0002511 00415 SBIN0010246 1332 06/05/2022 Account closed
18948 OR2407007004_090223FTO_1090890 2407007000NRG23261020220610668 9126143215 09/02/2023 SANTOSH KUMAR BISWAL SANTOSH KUMAR BISWAL 2407007WL0031883 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
18949 OR2407007001_270323APB_FTO_1186780 2407007001NRG23240320230951552 0499699603 27/03/2023 PREMANANDA SAHU PREMANANDA SAHU 2407007001WL053385 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18950 OR2407007008_080722APB_FTO_322545 2407007008NRG23080720220419196 3037663932 08/07/2022 BALARAM BHUTIA BALARAM BHUTIA 2407007008WL0020820 00654 IOBA0ROGB01 1110 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18951 OR2407007008_190822APB_FTO_477510 2407007008NRG23160820220494892 4276988886 19/08/2022 RENUBALA MAHABHOI RENUBALA MAHABHOI 2407007008WL0024700 00048 BKID0005560 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18952 OR2407007010_080622APB_FTO_203028 2407007010NRG23070620220245405 2269552470 08/06/2022 SANJU SAHU SANJU SAHU 2407007010WL0012252 00462 UCBA0000786 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18953 OR2407007010_131222APB_FTO_890254 2407007010NRG23121220220712375 7321273515 13/12/2022 TRINATH NAIK TRINATH NAIK 2407007010WL0038728 00415 SBIN0017955 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18954 OR2407007012_090622FTO_208444 2407007012NRG23080620220257128 2291545645 09/06/2022 SANKETA SINGH SANKETA SINGH 2407007012WL0012789 00168 ICIC0000538 1110 15/06/2022 A/c Blocked or Frozen
18955 OR2407007013_070223APB_FTO_1087758 2407007013NRG22300320221226942 9126255824 07/02/2023 SOUDAMINI BEHERA SOUDAMINI BEHERA 2407007013WL0082076 00654 IOBA0ROGB01 1075 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18956 OR2407007016_080722FTO_322701 2407007016NRG23060720220414873 3033691136 08/07/2022 PRASHANTA PRUSTI PRASHANTA PRUSTI 2407007016WL0020596 00168 ICIC0000538 1332 13/07/2022 A/c Blocked or Frozen
18957 OR2407007017_040522APB_FTO_85241 2407007017NRG23020520220094312 1271620223 04/05/2022 SANTI SETHI SANTI SETHI 2407007017WL0004296 00654 IOBA0ROGB01 1290 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18958 OR2407007017_040522APB_FTO_85241 2407007017NRG23020520220094322 1271620219 04/05/2022 MANGULU BISWAL MANGULU BISWAL 2407007017WL0004296 00654 IOBA0ROGB01 1290 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18959 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982470 1172033275 30/03/2023 Debaraja Padhan Debaraja Padhan 2407001WL054713 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18960 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982476 1172032742 30/03/2023 Birabara Padhan Birabara Padhan 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18961 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982526 1172033302 30/03/2023 CHANCHALA BHUNIA CHANCHALA BHUNIA 2407001WL054713 00045 BARB0DHENKA 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18962 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982532 1172033171 30/03/2023 Purnachandra Naik Purnachandra Naik 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18963 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982554 1172033170 30/03/2023 Narottam Rout Narottam Rout 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18964 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982610 1172033000 30/03/2023 Benga Rout Benga Rout 2407001WL054713 00462 UCBA0001133 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18965 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230980764 1172015134 30/03/2023 Rama Naik Rama Naik 2407001WL054700 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18966 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230980773 1172015131 30/03/2023 Udari Naik Udari Naik 2407001WL054700 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18967 OR2407001030_300323FTO_1203768 2407001000NRG23290320230982891 1171647626 30/03/2023 Suchitra Baral Suchitra Baral 2407001WL054714 00078 CNRB0000339 1 03/05/2023 No Such Account
18968 OR2407001030_300323FTO_1203768 2407001000NRG23290320230982995 1171647629 30/03/2023 Dharmananda Baral Dharmananda Baral 2407001WL054715 00078 CNRB0000339 1 03/05/2023 No Such Account
18969 OR2407001030_300323FTO_1203768 2407001000NRG23290320230982996 1171647641 30/03/2023 Santilata Baral Santilata Baral 2407001WL054715 00078 CNRB0000339 1 03/05/2023 No Such Account
18970 OR2407001030_300323FTO_1203768 2407001000NRG23290320230983126 1171647620 30/03/2023 Samir Pradhan Samir Pradhan 2407001WL054716 00078 CNRB0000339 1 03/05/2023 No Such Account
18971 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983339 1172014802 30/03/2023 Brahmananda Naik Brahmananda Naik 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18972 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983343 1172014754 30/03/2023 Gobardhan Ghadei Gobardhan Ghadei 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18973 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983347 1172014907 30/03/2023 Naresh Naik Naresh Naik 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18974 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983349 1172014977 30/03/2023 Patita Naik Patita Naik 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18975 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983369 1172014808 30/03/2023 Purnna Chandra Naik Purnna Chandra Naik 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18976 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983370 1172015149 30/03/2023 Makhi Naik Makhi Naik 2407001WL054720 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18977 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983374 1172015151 30/03/2023 Parakash Naik Parakash Naik 2407001WL054720 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18978 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983381 1172014611 30/03/2023 Seshadeb Naik Seshadeb Naik 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18979 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983382 1172015030 30/03/2023 Santilata Naik Santilata Naik 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18980 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983402 1172014762 30/03/2023 Sumitra Rout Sumitra Rout 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18981 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983406 1172014772 30/03/2023 Bijaya Parida Bijaya Parida 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18982 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983416 1172015017 30/03/2023 Himansu Naik Himansu Naik 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18983 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983447 1172015144 30/03/2023 Brahmananda Sethy Brahmananda Sethy 2407001WL054720 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18984 OR2407006014_241122FTO_816714 2407006014NRG23241120220663270 24/11/2022 MURALI SAHOO MURALI SAHOO 2407006014WL0035453 00168 ICIC0000538 1332 01/12/2022 Account closed
18985 OR2407006014_241122FTO_816714 2407006014NRG23241120220663273 24/11/2022 PRAMILA OJHA PRAMILA OJHA 2407006014WL0035453 00168 ICIC0000538 1332 01/12/2022 A/c Blocked or Frozen
18986 OR2407006014_270522APB_FTO_156852 2407006014NRG23260520220183643 1881704938 27/05/2022 SARAT CHANDRA SAHOO SARAT CHANDRA SAHOO 2407006014WL0009119 00415 SBIN0006476 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18987 OR2407006014_301222APB_FTO_968199 2407006014NRG23301220220768225 9089465504 30/12/2022 LILIPRAVA ROUT LILIPRAVA ROUT 2407006014WL0042059 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18988 OR2407006019_220622APB_FTO_264272 2407006019NRG23220620220348589 2560533903 22/06/2022 DHRUB DEHURI DHRUB DEHURI 2407006019WL0017179 00078 CNRB0004969 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18989 OR2407006019_220622APB_FTO_264272 2407006019NRG23220620220348590 2560533904 22/06/2022 TUPAN DEHURY TUPAN DEHURY 2407006019WL0017179 00078 CNRB0004969 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18990 OR2407006019_220622APB_FTO_264272 2407006019NRG23220620220348594 2560533900 22/06/2022 BAHUDA NAYAK BAHUDA NAYAK 2407006019WL0017179 00168 ICIC0000538 1110 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18991 OR2407007017_130522APB_FTO_116314 2407007000NRG23080520220112120 1373099756 13/05/2022 RATANI BISWAL RATANI BISWAL 2407007WL0005192 00168 ICIC0000538 1290 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18992 OR2407007010_110722APB_FTO_327223 2407007000NRG23100720220423396 3146961431 11/07/2022 UTTAM SAHU UTTAM SAHU 2407007WL0020977 00462 UCBA0000786 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18993 OR2407007024_130323APB_FTO_1144201 2407007000NRG23110320230908624 0495737532 13/03/2023 KALPATARU SAHU KALPATARU SAHU 2407007WL051056 00415 SBIN0017954 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18994 OR2407007_120422FTO_16818 2407007000NRG23110420220012459 0818717212 12/04/2022 SULOCHANA SINGH SULOCHANA SINGH 2407007WL0000381 00415 SBIN0017955 222 04/05/2022 No Such Account
18995 OR2407007026_160622FTO_234777 2407007000NRG23130620220293018 2434516859 16/06/2022 MALLIKARANI NAIK MALLIKARANI NAIK 2407007WL0014493 00654 IOBA0ROGB01 1332 23/06/2022 No Such Account
18996 OR2407007004_150323FTO_1151229 2407007000NRG23150320230918065 0494244996 15/03/2023 SANTOSH KUMAR BISWAL SANTOSH KUMAR BISWAL 2407007WL051618 00415 SBIN0010246 1332 03/04/2023 No Such Account
18997 OR2407007010_190722APB_FTO_372130 2407007000NRG23180720220442168 3866772911 19/07/2022 UTTAM SAHU UTTAM SAHU 2407007WL0021962 00462 UCBA0000786 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18998 OR2407007010_181022APB_FTO_671043 2407007000NRG23181020220599273 5939248826 18/10/2022 NARESH BEHERA NARESH BEHERA 2407007WL0031117 00462 UCBA0000786 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18999 OR2407007016_220622FTO_262868 2407007000NRG23210620220344838 2560227107 22/06/2022 SASHMITA SAHU SASHMITA SAHU 2407007WL0016995 00415 SBIN0017954 1332 30/06/2022 No Such Account
19000 OR2407007004_240323FTO_1179202 2407007000NRG23240320230948877 0498708162 24/03/2023 SANTOSH KUMAR BISWAL SANTOSH KUMAR BISWAL 2407007WL053279 00415 SBIN0010246 1110 03/04/2023 No Such Account
19001 OR2407007_250522FTO_146678 2407007000NRG23240520220177094 1879475641 25/05/2022 RAMESH LAGURI RAMESH LAGURI 2407007WL0008762 00654 IOBA0ROGB01 666 04/06/2022 No Such Account
19002 OR2407007_250522FTO_146678 2407007000NRG23240520220177095 1879475640 25/05/2022 RAMESH LAGURI RAMESH LAGURI 2407007WL0008762 00654 IOBA0ROGB01 1110 04/06/2022 No Such Account
19003 OR2407007_250422FTO_55205 2407007000NRG23250420220066811 0891567061 25/04/2022 SULOCHANA SINGH SULOCHANA SINGH 2407007WL0002831 00415 SBIN0017955 222 06/05/2022 No Such Account
19004 OR2407007001_120922APB_FTO_550873 2407007001NRG23090920220535850 4748006773 12/09/2022 LAXMAN MOHANTY LAXMAN MOHANTY 2407007001WL0026995 00691 IPOS0000001 666 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19005 OR2407004015_130622APB_FTO_229431 2407004015NRG23130620220288478 2367970163 13/06/2022 KUMUD NAIK KUMUD NAIK 2407004015WL0014283 00168 ICIC0000538 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19006 OR2407004016_191222APB_FTO_915433 2407004016NRG23141220220719563 9083785759 19/12/2022 PRAMOD SAHU PRAMOD SAHU 2407004016WL0039202 00415 SBIN0000235 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19007 OR2407004017_300123APB_FTO_1067145 2407004017NRG23270120230835712 9124160671 30/01/2023 KANDHEI PADHAN KANDHEI PADHAN 2407004017WL0046113 00177 IOBA0003514 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19008 OR2407004018_311222FTO_974016 2407004018NRG21230920211645106 9089279121 31/12/2022 PRAKASH CHANDRA CHOUDHURI PRAKASH CHANDRA CHOUDHURI 2407004WL152694 00654 IOBA0ROGB01 1242 23/02/2023 No Such Account
19009 OR2407004021_030622APB_FTO_187286 2407004021NRG23030620220225639 2224805634 03/06/2022 SIKHAR DEHURI SIKHAR DEHURI 2407004021WL0011222 00177 IOBA0003514 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19010 OR2407004021_030622APB_FTO_187286 2407004021NRG23030620220225640 2224805648 03/06/2022 RAMESH BEHERA RAMESH BEHERA 2407004021WL0011222 00048 BKID0005591 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19011 OR2407004021_080223APB_FTO_1090106 2407004021NRG23080220230855404 9126247080 08/02/2023 ANJALI BEHERA ANJALI BEHERA 2407004021WL047313 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19012 OR2407004021_080223APB_FTO_1090106 2407004021NRG23080220230855439 9126247077 08/02/2023 SOUDAMINI PRADHAN SOUDAMINI PRADHAN 2407004021WL047315 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19013 OR2407004021_140223APB_FTO_1098495 2407004021NRG23130220230861243 9126475019 14/02/2023 LATA BEHERA LATA BEHERA 2407004021WL047726 00168 ICIC0000538 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19014 OR2407004021_240123APB_FTO_1047906 2407004021NRG23200120230816636 9123279335 24/01/2023 BIRANCHI BEHERA BIRANCHI BEHERA 2407004021WL0045005 00177 IOBA0003514 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19015 OR2407004021_020622APB_FTO_179736 2407004021NRG23300520220200717 N06220025F360 02/06/2022 SASMITA PARIDA SASMITA PARIDA 2407004021WL0010018 00177 IOBA0003514 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19016 OR2407004021_311222APB_FTO_971402 2407004021NRG23311220220772264 9089735334 31/12/2022 MANOJ SETHY MANOJ SETHY 2407004021WL0042317 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19017 OR2407004021_311222APB_FTO_971402 2407004021NRG23311220220772276 9089735327 31/12/2022 MADHAB BISWAL MADHAB BISWAL 2407004021WL0042318 00048 BKID0005591 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19018 OR2407004021_311222APB_FTO_971402 2407004021NRG23311220220772290 9089735340 31/12/2022 LATA BEHERA LATA BEHERA 2407004021WL0042318 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19019 OR2407004021_311222APB_FTO_971402 2407004021NRG23311220220772292 9089735339 31/12/2022 KHETRABASI PARIDA KHETRABASI PARIDA 2407004021WL0042318 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19020 OR2407004022_031222APB_FTO_853709 2407004022NRG23011220220682336 7065077951 03/12/2022 SUMITRA PADHAN SUMITRA PADHAN 2407004022WL0036724 00045 BARB0DBANAL 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19021 OR2407004022_031222APB_FTO_853709 2407004022NRG23011220220682412 7065077942 03/12/2022 BIDYADHAR PATRA BIDYADHAR PATRA 2407004022WL0036731 00168 ICIC0000538 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19022 OR2407004022_270622APB_FTO_275283 2407004022NRG23230620220356295 2609736703 27/06/2022 DIGAMBAR NAYAK DIGAMBAR NAYAK 2407004022WL0017544 00654 IOBA0ROGB01 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19023 OR2407001017_211022APB_FTO_681471 2407001000NRG23211020220603237 5996836098 21/10/2022 Benga Padhan Benga Padhan 2407001WL0031389 00462 UCBA0001133 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19024 OR2407001001_270323APB_FTO_1189264 2407001000NRG23230320230946230 0501372397 27/03/2023 Gita Behera Gita Behera 2407001WL053150 00051 MAHB0001229 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19025 OR2407001026_230522FTO_141325 2407001000NRG23230520220164422 1590711728 23/05/2022 Sanju Dehury Sanju Dehury 2407001WL0008136 00415 SBIN0006477 1332 26/05/2022 No Such Account
19026 OR2407001001_270323APB_FTO_1189264 2407001000NRG23260320230955571 0501372396 27/03/2023 Gita Behera Gita Behera 2407001WL053622 00051 MAHB0001229 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19027 OR2407001026_310522FTO_168086 2407001000NRG23260520220186668 1928308655 31/05/2022 Mitali Jena Mitali Jena 2407001WL0009246 00078 CNRB0000339 1332 04/06/2022 No Such Account
19028 OR2407001026_310522FTO_168086 2407001000NRG23260520220186669 1928308659 31/05/2022 Manas Behera Manas Behera 2407001WL0009246 00078 CNRB0000339 1332 04/06/2022 No Such Account
19029 OR2407001026_310522FTO_168086 2407001000NRG23260520220186675 1928308658 31/05/2022 Nirmala Rana Nirmala Rana 2407001WL0009247 00078 CNRB0000339 1332 04/06/2022 No Such Account
19030 OR2407001026_310522FTO_168086 2407001000NRG23260520220186678 1928308657 31/05/2022 Ananga Rout Ananga Rout 2407001WL0009247 00078 CNRB0000339 1332 04/06/2022 No Such Account
19031 OR2407001026_310522FTO_168086 2407001000NRG23260520220186686 1928308656 31/05/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0009247 00078 CNRB0000339 1332 04/06/2022 No Such Account
19032 OR2407001026_310522FTO_168086 2407001000NRG23260520220186714 1928308621 31/05/2022 Mamata Naik Mamata Naik 2407001WL0009248 00415 SBIN0006477 1332 04/06/2022 No Such Account
19033 OR2407001025_171122FTO_792657 2407001000NRG23261020220609634 6636977955 17/11/2022 Dhaneswar Sahu Dhaneswar Sahu 2407001WL0031786 00051 MAHB0001229 1332 24/11/2022 No Such Account
19034 OR2407001008_261222FTO_948634 2407001000NRG23261220220755786 9086770878 26/12/2022 SIBANJAN ROUT SIBANJAN ROUT 2407001WL0041307 00177 IOBA0000895 1110 23/02/2023 No Such Account
19035 OR2407001008_261222FTO_948634 2407001000NRG23261220220755791 9086770895 26/12/2022 BIDUSA MOHAPATRA BIDUSA MOHAPATRA 2407001WL0041307 00462 UCBA0001133 1110 23/02/2023 No Such Account
19036 OR2407001008_261222FTO_948634 2407001000NRG23261220220755793 9086770879 26/12/2022 BISWA BHUSAN BRAHAM BISWA BHUSAN BRAHAM 2407001WL0041307 00177 IOBA0000895 1110 23/02/2023 No Such Account
19037 OR2407001001_270323APB_FTO_1189264 2407001000NRG23270320230961263 0501372395 27/03/2023 Gita Behera Gita Behera 2407001WL053916 00051 MAHB0001229 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19038 OR2407001006_270922FTO_602417 2407001000NRG23270920220569158 5122786133 27/09/2022 SUBHADRA BEHERA SUBHADRA BEHERA 2407001WL0029205 00152 HDFC0003701 1110 01/10/2022 No Such Account
19039 OR2407001006_270922FTO_602417 2407001000NRG23270920220569164 5122786074 27/09/2022 BACHANI SAHOO BACHANI SAHOO 2407001WL0029205 00152 HDFC0003701 1110 01/10/2022 No Such Account
19040 OR2407001003_271022APB_FTO_702133 2407001000NRG23271020220611655 6384580666 27/10/2022 Kailasa Jena Kailasa Jena 2407001WL0031940 00051 MAHB0001229 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19041 OR2407001003_271022APB_FTO_702133 2407001000NRG23271020220611656 6384580665 27/10/2022 Kamini Jena Kamini Jena 2407001WL0031940 00051 MAHB0001229 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19042 OR2407001003_271022APB_FTO_702133 2407001000NRG23271020220611663 6384580664 27/10/2022 Pramod Dehury Pramod Dehury 2407001WL0031940 00051 MAHB0001229 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19043 OR2407001014_280323FTO_1193301 2407001000NRG23280320230966708 2806215399 28/03/2023 MUNA NAIK MUNA NAIK 2407001WL054145 00354 PUNB0204810 666 27/06/2023 No Such Account
19044 OR2407001029_290323FTO_1198937 2407001000NRG23290320230979343 2805837284 29/03/2023 Droupadi Behera Droupadi Behera 2407001WL054673 00415 SBIN0006941 4 28/06/2023 No Such Account
19045 OR2407001025_171122FTO_792657 2407001000NRG23291020220616147 6636977956 17/11/2022 Dhaneswar Sahu Dhaneswar Sahu 2407001WL0032224 00051 MAHB0001229 1332 24/11/2022 No Such Account
19046 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987237 1877102719 30/03/2023 Sanajaya Naik Sanajaya Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19047 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987239 1877102720 30/03/2023 Sanajaya Naik Sanajaya Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19048 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987248 1877102693 30/03/2023 Gatia Naik Gatia Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19049 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987250 1877102692 30/03/2023 Gatia Naik Gatia Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19050 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987252 1877102738 30/03/2023 Jami Naik Jami Naik 2407001WL054739 00176 IDIB000D627 1 26/05/2023 No Such Account
19051 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987255 1877102739 30/03/2023 Jami Naik Jami Naik 2407001WL054739 00176 IDIB000D627 1 26/05/2023 No Such Account
19052 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987263 1877102735 30/03/2023 Basanti Naik Basanti Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19053 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987265 1877102734 30/03/2023 Basanti Naik Basanti Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19054 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987301 1877102835 30/03/2023 Ranjita Rout Ranjita Rout 2407001WL054739 00045 BARB0POWROU 1 26/05/2023 No Such Account
19055 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987313 1877102967 30/03/2023 Panchua Naik Panchua Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 A/c Blocked or Frozen
19056 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987314 1877102968 30/03/2023 Panchua Naik Panchua Naik 2407001WL054739 00176 IDIB000D044 1 26/05/2023 A/c Blocked or Frozen
19057 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987317 1877102956 30/03/2023 Purnnachandra Raj Purnnachandra Raj 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19058 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987318 1877102886 30/03/2023 Prakash Raj Prakash Raj 2407001WL054739 00168 ICIC0000538 1 26/05/2023 A/c Blocked or Frozen
19059 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987319 1877102955 30/03/2023 Purnnachandra Raj Purnnachandra Raj 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19060 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987320 1877102885 30/03/2023 Prakash Raj Prakash Raj 2407001WL054739 00168 ICIC0000538 1 26/05/2023 A/c Blocked or Frozen
19061 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987321 1877102770 30/03/2023 Niranjan Naik Niranjan Naik 2407001WL054739 00354 PUNB0498100 1 26/05/2023 Account closed
19062 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987323 1877102768 30/03/2023 Niranjan Naik Niranjan Naik 2407001WL054739 00354 PUNB0498100 1 26/05/2023 Account closed
19063 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987341 1877102694 30/03/2023 Sanatan Mohanty Sanatan Mohanty 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19064 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987343 1877102695 30/03/2023 Sanatan Mohanty Sanatan Mohanty 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19065 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987351 1877102939 30/03/2023 Biranchi Mohanty Biranchi Mohanty 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19066 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987352 1877102941 30/03/2023 Biranchi Mohanty Biranchi Mohanty 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19067 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987395 1877102935 30/03/2023 Dhaneswar Rout Dhaneswar Rout 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19068 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987396 1877102933 30/03/2023 Dhaneswar Rout Dhaneswar Rout 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19069 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987397 1877102938 30/03/2023 BHULU NAIK BHULU NAIK 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19070 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987398 1877102936 30/03/2023 BHULU NAIK BHULU NAIK 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19071 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987401 1877102927 30/03/2023 AKSHAYA MOHANTY AKSHAYA MOHANTY 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19072 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987402 1877102929 30/03/2023 AKSHAYA MOHANTY AKSHAYA MOHANTY 2407001WL054739 00176 IDIB000D044 1 26/05/2023 No Such Account
19073 OR2407007017_030622FTO_185082 2407007017NRG22090420221242301 2221354263 03/06/2022 PRANATI SAHOO PRANATI SAHOO 2407007WL0083382 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
19074 OR2407007017_030622FTO_185082 2407007017NRG22090420221242302 2221354264 03/06/2022 PRANATI SAHOO PRANATI SAHOO 2407007WL0083382 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
19075 OR2407007017_030622FTO_185082 2407007017NRG22161120210952300 2221354160 03/06/2022 RANJITA DALEI RANJITA DALEI 2407007WL058223 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
19076 OR2407007017_030622FTO_185082 2407007017NRG22250120221115405 2221354284 03/06/2022 BISWANATH BISWAL BISWANATH BISWAL 2407007WL073285 00415 SBIN0017954 430 11/06/2022 No Such Account
19077 OR2407007017_030622FTO_185082 2407007017NRG22250320221209263 2221354265 03/06/2022 PRANATI SAHOO PRANATI SAHOO 2407007WL080765 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
19078 OR2407007017_030622FTO_185082 2407007017NRG22301220211061880 2221354163 03/06/2022 RANJITA DALEI RANJITA DALEI 2407007WL068396 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
19079 OR2407007017_030622FTO_185082 2407007017NRG22301220211061881 2221354164 03/06/2022 RANJITA DALEI RANJITA DALEI 2407007WL068396 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
19080 OR2407007017_130522FTO_116306 2407007017NRG23080520220111877 1373034273 13/05/2022 padmini sahoo padmini sahoo 2407007017WL0005180 00415 SBIN0017955 1290 19/05/2022 No Such Account
19081 OR2407007017_130522FTO_116306 2407007017NRG23080520220111881 1373034272 13/05/2022 amari sahoo amari sahoo 2407007017WL0005181 00415 SBIN0017955 1290 19/05/2022 No Such Account
19082 OR2407007017_290422APB_FTO_69036 2407007017NRG23250420220067417 1089762212 29/04/2022 RAMESH SAHU RAMESH SAHU 2407007017WL0002871 00654 IOBA0ROGB01 1290 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19083 OR2407007018_180422APB_FTO_30309 2407007018NRG23160420220033124 0918068316 18/04/2022 BULARI SAHU BULARI SAHU 2407007018WL0001047 00415 SBIN0007340 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19084 OR2407007018_180422APB_FTO_30309 2407007018NRG23160420220033153 0918068314 18/04/2022 NIDHIA PRADHAN NIDHIA PRADHAN 2407007018WL0001048 00415 SBIN0007340 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19085 OR2407007018_180422APB_FTO_30309 2407007018NRG23160420220033160 0918068320 18/04/2022 MAGATA SAHU MAGATA SAHU 2407007018WL0001048 00415 SBIN0007340 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19086 OR2407007018_180422APB_FTO_30309 2407007018NRG23160420220033172 0918068315 18/04/2022 NIRANJAN SAHU NIRANJAN SAHU 2407007018WL0001048 00415 SBIN0007340 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19087 OR2407007019_281022APB_FTO_708631 2407007019NRG23271020220613136 6384478272 28/10/2022 MAMATA DEHURY MAMATA DEHURY 2407007019WL0032006 00168 ICIC0000538 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19088 OR2407007022_190922FTO_574095 2407007022NRG23190920220552651 4906509551 19/09/2022 ANJALI DEHURY ANJALI DEHURY 2407007022WL0028145 00654 IOBA0ROGB01 666 22/09/2022 No Such Account
19089 OR2407001017_291222FTO_960804 2407001000NRG23291220220763498 9089328860 29/12/2022 Mayadhar Behera Mayadhar Behera 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
19090 OR2407001017_291222FTO_960804 2407001000NRG23291220220763499 9089328861 29/12/2022 Ramesh Naik Ramesh Naik 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
19091 OR2407001017_291222FTO_960804 2407001000NRG23291220220763512 9089328862 29/12/2022 Rabi Rout Rabi Rout 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
19092 OR2407001017_291222FTO_960804 2407001000NRG23291220220763517 9089328863 29/12/2022 Sudama Khatua Sudama Khatua 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
19093 OR2407001017_291222FTO_960804 2407001000NRG23291220220763520 9089328864 29/12/2022 Baruna kumar Behera Baruna kumar Behera 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
19094 OR2407001017_291222FTO_960804 2407001000NRG23291220220763533 9089328865 29/12/2022 Adikanda Khamari Adikanda Khamari 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
19095 OR2407001017_291222FTO_960804 2407001000NRG23291220220763534 9089328866 29/12/2022 Nibasi Khamari Nibasi Khamari 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
19096 OR2407001017_291222FTO_960804 2407001000NRG23291220220763535 9089328868 29/12/2022 Amulya Behera Amulya Behera 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
19097 OR2407001017_291222FTO_960804 2407001000NRG23291220220763536 9089328867 29/12/2022 Jayanti Behera Jayanti Behera 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
19098 OR2407001017_291222FTO_960804 2407001000NRG23291220220763549 9089328869 29/12/2022 Prasana Ojha Prasana Ojha 2407001WL0041796 00662 BDBL0001329 1554 23/02/2023 No Such Account
19099 OR2407001017_291222FTO_960804 2407001000NRG23291220220763567 9089328853 29/12/2022 Ranjit Rout Ranjit Rout 2407001WL0041797 00662 BDBL0001329 888 23/02/2023 No Such Account
19100 OR2407001017_291222FTO_960804 2407001000NRG23291220220763572 9089328854 29/12/2022 Khaira Behera Khaira Behera 2407001WL0041797 00662 BDBL0001329 888 23/02/2023 No Such Account
19101 OR2407001017_291222FTO_960804 2407001000NRG23291220220763575 9089328852 29/12/2022 Laban Rout Laban Rout 2407001WL0041797 00662 BDBL0001329 888 23/02/2023 No Such Account
19102 OR2407001017_291222FTO_960804 2407001000NRG23291220220763587 9089328882 29/12/2022 Sarbeswar Naik Sarbeswar Naik 2407001WL0041798 00078 CNRB0018083 888 23/02/2023 No Such Account
19103 OR2407001017_291222FTO_960804 2407001000NRG23291220220763590 9089328843 29/12/2022 Ashok Naik Ashok Naik 2407001WL0041798 00045 BARB0DHENKA 888 23/02/2023 No Such Account
19104 OR2407001017_291222FTO_960804 2407001000NRG23291220220763592 9089328872 29/12/2022 Rakhi Naik Rakhi Naik 2407001WL0041798 00078 CNRB0018083 888 23/02/2023 No Such Account
19105 OR2407001017_291222FTO_960804 2407001000NRG23291220220763606 9089328873 29/12/2022 Sarat Naik Sarat Naik 2407001WL0041798 00078 CNRB0018083 888 23/02/2023 No Such Account
19106 OR2407001017_291222FTO_960804 2407001000NRG23291220220763614 9089328874 29/12/2022 Prasant Naik Prasant Naik 2407001WL0041798 00078 CNRB0018083 888 23/02/2023 No Such Account
19107 OR2407001017_291222FTO_960804 2407001000NRG23291220220763643 9089328887 29/12/2022 Seta Sahu Seta Sahu 2407001WL0041799 00462 UCBA0000440 888 23/02/2023 No Such Account
19108 OR2407001017_291222FTO_960804 2407001000NRG23291220220763656 9089328871 29/12/2022 Pramodini Khilar Pramodini Khilar 2407001WL0041799 648 CITI0000021 888 23/02/2023 No Such Account
19109 OR2407001017_291222FTO_960804 2407001000NRG23291220220763657 9089328870 29/12/2022 Babula Khilar Babula Khilar 2407001WL0041799 648 CITI0000021 888 23/02/2023 No Such Account
19110 OR2407001017_291222FTO_960804 2407001000NRG23291220220763716 9089328889 29/12/2022 Kuntala Sahoo Kuntala Sahoo 2407001WL0041801 00462 UCBA0001133 888 23/02/2023 No Such Account
19111 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320230998520 1171950470 30/03/2023 Jharia Behera Jharia Behera 2407001WL055100 00354 PUNB0204810 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19112 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320230998528 1171950568 30/03/2023 Kabita Panda Kabita Panda 2407001WL055100 00354 PUNB0204810 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19113 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320230998529 1171950472 30/03/2023 Gagan Bihari Panda Gagan Bihari Panda 2407001WL055100 00354 PUNB0204810 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19114 OR2407001009_300323FTO_1203888 2407001000NRG23300320230999124 1171640710 30/03/2023 MANAS KUMAR ROUT MANAS KUMAR ROUT 2407001WL055107 00415 SBIN0006478 2 03/05/2023 No Such Account
19115 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000212 1171950152 30/03/2023 Mini Padhan Mini Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19116 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000216 1171950509 30/03/2023 Charan Padhan Charan Padhan 2407001WL055149 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19117 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000228 1171950544 30/03/2023 Kabiraja Behera Kabiraja Behera 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19118 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000264 1171949845 30/03/2023 Tuni Padhan Tuni Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19119 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000273 1171949836 30/03/2023 Santi Padhan Santi Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19120 OR2407003022_080622APB_FTO_202474 2407003000NRG23080620220250319 2270205547 08/06/2022 Mitua Behera Mitua Behera 2407003WL0012452 00415 SBIN0017776 222 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19121 OR2407003028_090622FTO_211763 2407003000NRG23080620220255795 2291317097 09/06/2022 Pratima Biswal Pratima Biswal 2407003WL0012729 00415 SBIN0004738 1332 15/06/2022 No Such Account
19122 OR2407003028_090622FTO_211763 2407003000NRG23080620220255820 2291317100 09/06/2022 Sanju Sahu Sanju Sahu 2407003WL0012729 00415 SBIN0009638 1332 15/06/2022 No Such Account
19123 OR2407003028_090622FTO_211763 2407003000NRG23080620220255830 2291317101 09/06/2022 Purna Chandra Dehury Purna Chandra Dehury 2407003WL0012729 00415 SBIN0009638 1332 15/06/2022 No Such Account
19124 OR2407003015_100622FTO_218117 2407003000NRG23080620220257164 2331752130 10/06/2022 PREMANANDA MOHARANA PREMANANDA MOHARANA 2407003WL0012790 00168 ICIC0000538 1332 16/06/2022 A/c Blocked or Frozen
19125 OR2407001025_211222FTO_929158 2407001000NRG23291120220676177 9085002288 21/12/2022 Purustam Jena Purustam Jena 2407001WL0036295 00051 MAHB0001229 222 23/02/2023 No Such Account
19126 OR2407001025_211222FTO_929158 2407001000NRG23291120220676178 9085002289 21/12/2022 Purustam Jena Purustam Jena 2407001WL0036295 00051 MAHB0001229 222 23/02/2023 No Such Account
19127 OR2407001025_211222FTO_929158 2407001000NRG23291120220676179 9085002290 21/12/2022 Purustam Jena Purustam Jena 2407001WL0036295 00051 MAHB0001229 222 23/02/2023 No Such Account
19128 OR2407001025_211222FTO_929158 2407001000NRG23291120220676180 9085002318 21/12/2022 Purustam Jena Purustam Jena 2407001WL0036295 00051 MAHB0001229 444 23/02/2023 No Such Account
19129 OR2407001025_211222FTO_929158 2407001000NRG23291120220676181 9085002320 21/12/2022 Dhaneswar Sahu Dhaneswar Sahu 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
19130 OR2407001025_211222FTO_929158 2407001000NRG23291120220676182 9085002319 21/12/2022 Dhaneswar Sahu Dhaneswar Sahu 2407001WL0036295 00051 MAHB0001229 1332 23/02/2023 No Such Account
19131 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986098 1877478767 30/03/2023 Puni Kamar Puni Kamar 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19132 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986108 1877478956 30/03/2023 Ganeswar Behera Ganeswar Behera 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19133 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986109 1877478940 30/03/2023 Lalita Khatua Lalita Khatua 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19134 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986126 1877478740 30/03/2023 Lochana Behera Lochana Behera 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19135 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986132 1877478771 30/03/2023 Pankaj Behera Pankaj Behera 2407001WL054739 00168 ICIC0000775 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19136 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986147 1877478772 30/03/2023 Aparti Behera Aparti Behera 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19137 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986191 1877479179 30/03/2023 Rasabati Barik Rasabati Barik 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19138 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986192 1877478711 30/03/2023 Jasomati Barik Jasomati Barik 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19139 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986209 1877478691 30/03/2023 Bhimsen Behera Bhimsen Behera 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19140 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986226 1877478484 30/03/2023 Alekha Parida Alekha Parida 2407001WL054739 00152 HDFC0001978 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19141 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986255 1877479197 30/03/2023 Banamali Hota Banamali Hota 2407001WL054739 00152 HDFC0001978 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19142 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986257 1877478654 30/03/2023 Satyabhama Barik Satyabhama Barik 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19143 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986259 1877478952 30/03/2023 Bishnu Malik Bishnu Malik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19144 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986265 1877479049 30/03/2023 Chaura Malik Chaura Malik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19145 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986288 1877478958 30/03/2023 Trilochan Malik Trilochan Malik 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19146 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986340 1877478693 30/03/2023 Pramod Naik Pramod Naik 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19147 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986390 1877479189 30/03/2023 Gangadhar Roul Gangadhar Roul 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19148 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986428 1877479208 30/03/2023 Nityananda Hota Nityananda Hota 2407001WL054739 00152 HDFC0001978 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19149 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986448 1877479023 30/03/2023 BANA BIHARI ROUT BANA BIHARI ROUT 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19150 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986634 1877478828 30/03/2023 Renuka Naik Renuka Naik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19151 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986635 1877478829 30/03/2023 Renuka Naik Renuka Naik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19152 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986655 1877478946 30/03/2023 Ketaki Naik Ketaki Naik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19153 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986657 1877478945 30/03/2023 Ketaki Naik Ketaki Naik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19154 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986816 1877479009 30/03/2023 Hadibandhu Diani Hadibandhu Diani 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19155 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986818 1877479008 30/03/2023 Hadibandhu Diani Hadibandhu Diani 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19156 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986824 1877479054 30/03/2023 Ramesh Dehury Ramesh Dehury 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19157 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986825 1877479055 30/03/2023 Ramesh Dehury Ramesh Dehury 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19158 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986828 1877479016 30/03/2023 Asanti Malik Asanti Malik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19159 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986829 1877479017 30/03/2023 Asanti Malik Asanti Malik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19160 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986830 1877478997 30/03/2023 Pabitra Diani Pabitra Diani 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19161 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986831 1877479011 30/03/2023 Ramesh Diani Ramesh Diani 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19162 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986832 1877478998 30/03/2023 Pabitra Diani Pabitra Diani 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19163 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986833 1877479010 30/03/2023 Ramesh Diani Ramesh Diani 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19164 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986848 1877478713 30/03/2023 Kabi Malik Kabi Malik 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19165 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986849 1877478714 30/03/2023 Kabi Malik Kabi Malik 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19166 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986850 1877479115 30/03/2023 Tankadhar Dehury Tankadhar Dehury 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19167 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986851 1877479133 30/03/2023 Tankadhar Dehury Tankadhar Dehury 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19168 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986869 1877478467 30/03/2023 Damayanti Swain Damayanti Swain 2407001WL054739 00152 HDFC0001978 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19169 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986870 1877478468 30/03/2023 Damayanti Swain Damayanti Swain 2407001WL054739 00152 HDFC0001978 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19170 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986878 1877478884 30/03/2023 Santosh Kumar Swain Santosh Kumar Swain 2407001WL054739 00415 SBIN0006478 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19171 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986879 1877478885 30/03/2023 Santosh Kumar Swain Santosh Kumar Swain 2407001WL054739 00415 SBIN0006478 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19172 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986896 1877479012 30/03/2023 Sulochana Diani Sulochana Diani 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19173 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986897 1877479013 30/03/2023 Sulochana Diani Sulochana Diani 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19174 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986900 1877479014 30/03/2023 Biranchi Padhan Biranchi Padhan 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19175 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986901 1877479015 30/03/2023 Biranchi Padhan Biranchi Padhan 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19176 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986940 1877478840 30/03/2023 Saran Sahu Saran Sahu 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19177 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230986941 1877478841 30/03/2023 Saran Sahu Saran Sahu 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19178 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987048 1877478776 30/03/2023 Phagu Charan Mohanty Phagu Charan Mohanty 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19179 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987054 1877478901 30/03/2023 Chitra Malik Chitra Malik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19180 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987058 1877478644 30/03/2023 Gadadhar Padhan Gadadhar Padhan 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19181 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987061 1877479094 30/03/2023 Bimala Mohanty Bimala Mohanty 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19182 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987095 1877478819 30/03/2023 Sankarshan Jena Sankarshan Jena 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19183 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987102 1877478647 30/03/2023 Kumar Dehury Kumar Dehury 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19184 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987106 1877478643 30/03/2023 Sahadeb Mohanty Sahadeb Mohanty 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19185 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987122 1877478712 30/03/2023 Samir Mohanty Samir Mohanty 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19186 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987133 1877478775 30/03/2023 Pramila Mohanty Pramila Mohanty 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19187 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987134 1877478913 30/03/2023 Malaya Mohanty Malaya Mohanty 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19188 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987167 1877478753 30/03/2023 Soudamini Mohanty Soudamini Mohanty 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19189 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987178 1877478735 30/03/2023 Ambika Mohanty Ambika Mohanty 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19190 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987228 1877478806 30/03/2023 KEDAR BEHERA KEDAR BEHERA 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19191 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987303 1877479050 30/03/2023 Dhani Naik Dhani Naik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19192 OR2407001014_280323APB_FTO_1193280 2407001000NRG23270320230961708 2806889744 28/03/2023 AMI NAIK AMI NAIK 2407001WL053937 00040 BKID0BAITGB 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19193 OR2407001014_280323APB_FTO_1193280 2407001000NRG23270320230961712 2806889755 28/03/2023 Baluri Naik Baluri Naik 2407001WL053937 00168 ICIC0000538 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19194 OR2407001014_280323APB_FTO_1193280 2407001000NRG23270320230961716 2806889751 28/03/2023 Souri Naik Souri Naik 2407001WL053937 00168 ICIC0000538 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19195 OR2407001014_280323APB_FTO_1193280 2407001000NRG23280320230966624 2806889754 28/03/2023 Kuni Behera Kuni Behera 2407001WL054141 00168 ICIC0000538 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19196 OR2407001014_280323APB_FTO_1193280 2407001000NRG23280320230966714 2806889752 28/03/2023 Maheswar Naik Maheswar Naik 2407001WL054145 00168 ICIC0000538 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19197 OR2407001014_280323APB_FTO_1193280 2407001000NRG23280320230966774 2806889797 28/03/2023 NIBARAN SAHU NIBARAN SAHU 2407001WL054148 00354 PUNB0204810 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19198 OR2407001014_280323APB_FTO_1193280 2407001000NRG23280320230966787 2806889848 28/03/2023 ANUSAYA SAHOO ANUSAYA SAHOO 2407001WL054148 00354 PUNB0204810 1554 28/06/2023 Account closed
19199 OR2407001014_280323APB_FTO_1193280 2407001000NRG23280320230966795 2806889746 28/03/2023 PARAMANNDA ROUT PARAMANNDA ROUT 2407001WL054148 648 CITI0000021 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19200 OR2407001_310323FTO_1206001 2407001000NRG23280320230967799 1173998917 31/03/2023 Rina Nahak Rina Nahak 2407001WL054202 00415 SBIN0006941 444 03/05/2023 No Such Account
19201 OR2407001001_310323APB_FTO_1210398 2407001000NRG23290320230980444 1877613539 31/03/2023 Dianbandhu Malik Dianbandhu Malik 2407001WL054698 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19202 OR2407001001_310323APB_FTO_1210398 2407001000NRG23290320230980504 1877613871 31/03/2023 Manju Palei Manju Palei 2407001WL054698 00691 IPOS0000001 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19203 OR2407001001_310323APB_FTO_1210398 2407001000NRG23290320230980505 1877613872 31/03/2023 Manju Palei Manju Palei 2407001WL054698 00691 IPOS0000001 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19204 OR2407001001_310323APB_FTO_1210398 2407001000NRG23290320230980548 1877613823 31/03/2023 Hadibandhu Behera Hadibandhu Behera 2407001WL054699 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19205 OR2407001001_310323APB_FTO_1210398 2407001000NRG23290320230980606 1877613111 31/03/2023 Motei Behera Motei Behera 2407001WL054699 00045 BARB0DHENKA 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19206 OR2407001001_310323APB_FTO_1210398 2407001000NRG23290320230980609 1877613149 31/03/2023 Sudarshan Behera Sudarshan Behera 2407001WL054699 00415 SBIN0006477 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19207 OR2407001001_310323APB_FTO_1210398 2407001000NRG23290320230980622 1877613430 31/03/2023 Jharana Behera Jharana Behera 2407001WL054699 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19208 OR2407001029_300323FTO_1202298 2407001000NRG23300320230989951 0493032405 30/03/2023 Baeidhar Palei Baeidhar Palei 2407001WL054874 00415 SBIN0006941 2 03/04/2023 No Such Account
19209 OR2407001029_300323FTO_1202298 2407001000NRG23300320230989953 0493032406 30/03/2023 Baeidhar Palei Baeidhar Palei 2407001WL054874 00415 SBIN0006941 4 03/04/2023 No Such Account
19210 OR2407001029_300323FTO_1202298 2407001000NRG23300320230990010 0493032390 30/03/2023 Parbati Malik Parbati Malik 2407001WL054874 00415 SBIN0006941 2 03/04/2023 No Such Account
19211 OR2407003014_191222FTO_915616 2407003000NRG23060620220239683 9083638947 19/12/2022 Kesaba Chandra Singh Kesaba Chandra Singh 2407003WL0011949 00415 SBIN0004738 1332 23/02/2023 No Such Account
19212 OR2407003014_191222FTO_915616 2407003000NRG23060620220239684 9083638941 19/12/2022 Jaladhara Das Jaladhara Das 2407003WL0011949 00168 ICIC0000538 1332 23/02/2023 A/c Blocked or Frozen
19213 OR2407003015_071222APB_FTO_865815 2407003000NRG23061220220696229 7285851233 07/12/2022 MAHESWARA BEHERA MAHESWARA BEHERA 2407003WL0037641 00415 SBIN0009638 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19214 OR2407003015_071222APB_FTO_865815 2407003000NRG23061220220696321 7285851238 07/12/2022 DROUPADI BEHERA DROUPADI BEHERA 2407003WL0037653 00415 SBIN0009638 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19215 OR2407003014_191222FTO_915616 2407003000NRG23070620220248009 9083638913 19/12/2022 Santoshkumar Sahoo Santoshkumar Sahoo 2407003WL0012360 00415 SBIN0009638 1332 23/02/2023 No Such Account
19216 OR2407003014_191222FTO_915616 2407003000NRG23070620220248010 9083638914 19/12/2022 Santoshkumar Sahoo Santoshkumar Sahoo 2407003WL0012360 00415 SBIN0009638 1332 23/02/2023 No Such Account
19217 OR2407003014_191222FTO_915616 2407003000NRG23080620220255229 9083638938 19/12/2022 Arjuna Padhan Arjuna Padhan 2407003WL0012709 00415 SBIN0009638 1332 23/02/2023 No Such Account
19218 OR2407003014_191222FTO_915616 2407003000NRG23080620220255369 9083638939 19/12/2022 Mina Padhan Mina Padhan 2407003WL0012717 00415 SBIN0009638 1332 23/02/2023 No Such Account
19219 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982796 1171644944 30/03/2023 Manas ranjan Bara Manas ranjan Bara 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19220 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982800 1171644951 30/03/2023 Subahashri Sahoo Subahashri Sahoo 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19221 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982807 1171644952 30/03/2023 Subahashri Sahoo Subahashri Sahoo 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19222 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982811 1171644949 30/03/2023 Sribatcha Bara Sribatcha Bara 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19223 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982812 1171644912 30/03/2023 Santilata Bara Santilata Bara 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19224 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982814 1171644950 30/03/2023 Sribatcha Bara Sribatcha Bara 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19225 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982815 1171644913 30/03/2023 Santilata Bara Santilata Bara 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19226 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982817 1171645043 30/03/2023 Pramila Sahu Pramila Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19227 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982819 1171645047 30/03/2023 Dilip Sahu Dilip Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19228 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982821 1171645044 30/03/2023 Pramila Sahu Pramila Sahu 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19229 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982825 1171644454 30/03/2023 Hemalata Rout Hemalata Rout 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19230 OR2407001017_300323FTO_1203096 2407001000NRG23290320230982833 1171645061 30/03/2023 Tavi Sahoo Tavi Sahoo 2407001WL054713 00176 IDIB000D627 1 03/05/2023 No Such Account
19231 OR2407001017_300323FTO_1203096 2407001000NRG23290320230985067 1171644435 30/03/2023 Mayadhar Sahoo Mayadhar Sahoo 2407001WL054726 00078 CNRB0018083 1110 03/05/2023 No Such Account
19232 OR2407001026_290422FTO_67927 2407001000NRG23290420220079749 1087569448 29/04/2022 Nirmala Rana Nirmala Rana 2407001WL0003514 00415 SBIN0006477 1332 13/05/2022 No Such Account
19233 OR2407001026_290422FTO_67927 2407001000NRG23290420220079752 1087569447 29/04/2022 Ananga Rout Ananga Rout 2407001WL0003514 00415 SBIN0006477 1332 13/05/2022 No Such Account
19234 OR2407001026_290422FTO_67927 2407001000NRG23290420220079760 1087569449 29/04/2022 Abhimanyu Mohanty Abhimanyu Mohanty 2407001WL0003514 00415 SBIN0006477 1332 13/05/2022 No Such Account
19235 OR2407001026_290422FTO_67927 2407001000NRG23290420220079820 1087569450 29/04/2022 Mitali Jena Mitali Jena 2407001WL0003521 00415 SBIN0006477 1332 13/05/2022 No Such Account
19236 OR2407001026_290422FTO_67927 2407001000NRG23290420220079821 1087569445 29/04/2022 Manas Behera Manas Behera 2407001WL0003521 00045 BARB0DHENKA 1332 12/05/2022 No Such Account
19237 OR2407001029_300323FTO_1202298 2407001000NRG23300320230990012 0493032391 30/03/2023 Parbati Malik Parbati Malik 2407001WL054874 00415 SBIN0006941 4 03/04/2023 No Such Account
19238 OR2407001029_300323FTO_1202298 2407001000NRG23300320230990023 0493032392 30/03/2023 Mana Naik Mana Naik 2407001WL054874 00415 SBIN0006941 2 03/04/2023 No Such Account
19239 OR2407001029_300323FTO_1202298 2407001000NRG23300320230990024 0493032393 30/03/2023 Mana Naik Mana Naik 2407001WL054874 00415 SBIN0006941 2 03/04/2023 No Such Account
19240 OR2407001029_300323FTO_1202298 2407001000NRG23300320230990039 0493032404 30/03/2023 Bela Dalei Bela Dalei 2407001WL054874 00415 SBIN0006941 2 03/04/2023 No Such Account
19241 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320230991877 1171892025 31/03/2023 Nirmala Rout Nirmala Rout 2407001WL054933 00177 IOBA0ROGB01 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19242 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320230991891 1171891980 31/03/2023 Prasanta Sahu Prasanta Sahu 2407001WL054933 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19243 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320230991895 1171891978 31/03/2023 Shyamasunder Rout Shyamasunder Rout 2407001WL054933 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19244 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320230991929 1171891532 31/03/2023 Pabitra Rout Pabitra Rout 2407001WL054933 00045 BARB0DHENKA 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19245 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320230991976 1171891989 31/03/2023 AMAR NAIK AMAR NAIK 2407001WL054933 00468 UBIN0821365 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19246 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320230992018 1171891571 31/03/2023 Munihara Begum Munihara Begum 2407001WL054933 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19247 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320230992064 1171891517 31/03/2023 Rakesh Ku Nayak Rakesh Ku Nayak 2407001WL054933 00415 SBIN0006477 1 03/05/2023 Account closed
19248 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320230992226 1171891583 31/03/2023 Jyotiranjan Dhal Jyotiranjan Dhal 2407001WL054933 00415 SBIN0006477 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19249 OR2407001026_310323APB_FTO_1206413 2407001000NRG23300320230992232 1171891771 31/03/2023 Chandrakanta Das Chandrakanta Das 2407001WL054933 00176 IDIB000D044 1 03/05/2023 Account closed
19250 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995031 1877613665 31/03/2023 Tina Sahu Tina Sahu 2407001WL055001 00415 SBIN0006477 2 26/05/2023 Account closed
19251 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995146 1877613814 31/03/2023 Nanda Padhan Nanda Padhan 2407001WL055001 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19252 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995172 1877613818 31/03/2023 Rabi Dehury Rabi Dehury 2407001WL055001 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19253 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995173 1877613886 31/03/2023 Krutibasa Dehury Krutibasa Dehury 2407001WL055001 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19254 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995185 1877613148 31/03/2023 Bina Barik Bina Barik 2407001WL055001 00045 BARB0DHENKA 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19255 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995189 1877613278 31/03/2023 Panchanana Barik Panchanana Barik 2407001WL055001 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19256 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995191 1877613816 31/03/2023 Pankaj Padhan Pankaj Padhan 2407001WL055001 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19257 OR2407001017_300323FTO_1203096 2407001000NRG23300320230997699 1171644674 30/03/2023 Kuntala Sahoo Kuntala Sahoo 2407001WL055071 00040 BKID0BAITGB 1332 03/05/2023 Account Description Does not Tally
19258 OR2407001017_300323FTO_1203096 2407001000NRG23300320230997705 1171644678 30/03/2023 Dusmanta Kumar Sahoo Dusmanta Kumar Sahoo 2407001WL055071 00078 CNRB0000339 1332 03/05/2023 Account closed
19259 OR2407001017_300323FTO_1203096 2407001000NRG23300320230999555 1171644455 30/03/2023 Kula Mohapatra Kula Mohapatra 2407001WL055127 00354 PUNB0204810 1332 03/05/2023 No Such Account
19260 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000209 1171644884 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19261 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000214 1171645020 30/03/2023 Tara Padhan Tara Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19262 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000215 1171644980 30/03/2023 Sabita Padhan Sabita Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19263 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000222 1171645005 30/03/2023 Biranchi Padhan Biranchi Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
19264 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000224 1171644989 30/03/2023 Jhampi Padhan Jhampi Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19265 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000226 1171644565 30/03/2023 Nirmala Padhan Nirmala Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19266 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000229 1171644957 30/03/2023 Apana Padhan Apana Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
19267 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000238 1171644968 30/03/2023 Jahari Padhan Jahari Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
19268 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000246 1171644864 30/03/2023 Banishi Padhan Banishi Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
19269 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000259 1171644859 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
19270 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000261 1171644926 30/03/2023 Sampadi Padhan Sampadi Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19271 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000262 1171645026 30/03/2023 Sashi Padhan Sashi Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19272 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000263 1171645021 30/03/2023 Mauna Padhan Mauna Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
19273 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000288 1171645006 30/03/2023 Rankanidhi Sahu Rankanidhi Sahu 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
19274 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000290 1171644629 30/03/2023 Ranjit Rout Ranjit Rout 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
19275 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000293 1171644932 30/03/2023 Jasoda Rout Jasoda Rout 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19276 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000301 1171644535 30/03/2023 Pramod Sahoo Pramod Sahoo 2407001WL055149 00168 ICIC0000538 1 03/05/2023 A/c Blocked or Frozen
19277 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000302 1171644921 30/03/2023 Rinabala Sahoo Rinabala Sahoo 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19278 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000303 1171644634 30/03/2023 Khaira Behera Khaira Behera 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
19279 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000305 1171645011 30/03/2023 Mithun Behera Mithun Behera 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
19280 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000312 1171644635 30/03/2023 Laban Rout Laban Rout 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
19281 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000314 1171645032 30/03/2023 Suresh Rout Suresh Rout 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19282 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000319 1171644853 30/03/2023 GANESH PADHAN GANESH PADHAN 2407001WL055149 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
19283 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982703 1172033173 30/03/2023 Rajan Sahu Rajan Sahu 2407001WL054713 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19284 OR2407001017_300323APB_FTO_1203189 2407001000NRG23290320230982718 1172033475 30/03/2023 Susama Behera Susama Behera 2407001WL054713 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19285 OR2407001030_300323APB_FTO_1203833 2407001000NRG23290320230982863 1171973463 30/03/2023 Brahmananda Baral Brahmananda Baral 2407001WL054714 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19286 OR2407001030_300323APB_FTO_1203833 2407001000NRG23290320230983008 1171973517 30/03/2023 Rebati Raj Rebati Raj 2407001WL054715 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19287 OR2407001030_300323APB_FTO_1203833 2407001000NRG23290320230983052 1171972900 30/03/2023 Pradeep Naik Pradeep Naik 2407001WL054716 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19288 OR2407001030_300323APB_FTO_1203833 2407001000NRG23290320230983073 1171973513 30/03/2023 Adaita Malik Adaita Malik 2407001WL054716 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19289 OR2407001030_300323APB_FTO_1203833 2407001000NRG23290320230983104 1171973000 30/03/2023 Sujata Swain Sujata Swain 2407001WL054716 00045 BARB0DHENKA 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19290 OR2407001030_300323APB_FTO_1203833 2407001000NRG23290320230983166 1171973469 30/03/2023 Banita Bramha Banita Bramha 2407001WL054716 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19291 OR2407001012_290522FTO_164167 2407001000NRG23290520220197735 1883811311 29/05/2022 Sadhabani Sahu Sadhabani Sahu 2407001WL0009885 00415 SBIN0006477 1332 02/06/2022 No Such Account
19292 OR2407001012_290522FTO_164167 2407001000NRG23290520220197736 1883811300 29/05/2022 Pabitra Parida Pabitra Parida 2407001WL0009885 00152 HDFC0001978 1332 02/06/2022 No Such Account
19293 OR2407001026_291122FTO_836855 2407001000NRG23291120220677552 7023441729 29/11/2022 Manoja Jena Manoja Jena 2407001WL0036386 00051 MAHB0001229 222 09/12/2022 No Such Account
19294 OR2407001026_291122FTO_836855 2407001000NRG23291120220677566 7023441731 29/11/2022 Kamali Samal Kamali Samal 2407001WL0036386 00051 MAHB0001229 222 09/12/2022 No Such Account
19295 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985408 1877492650 30/03/2023 Alekha Parida Alekha Parida 2407001WL054737 00152 HDFC0001978 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19296 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985427 1877492658 30/03/2023 Banamali Hota Banamali Hota 2407001WL054737 00152 HDFC0001978 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19297 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985429 1877492592 30/03/2023 Satyabhama Barik Satyabhama Barik 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19298 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985431 1877492906 30/03/2023 Bishnu Malik Bishnu Malik 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19299 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985433 1877492956 30/03/2023 Chaura Malik Chaura Malik 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19300 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985445 1877492912 30/03/2023 Trilochan Malik Trilochan Malik 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19301 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985486 1877492649 30/03/2023 Gangadhar Roul Gangadhar Roul 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19302 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983450 1172015296 30/03/2023 Ramesh Das Ramesh Das 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19303 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983454 1172015086 30/03/2023 Sankara Naik Sankara Naik 2407001WL054720 00051 MAHB0001229 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19304 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230983471 1172014892 30/03/2023 Ranjan Behera Ranjan Behera 2407001WL054720 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19305 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230984916 1172015050 30/03/2023 Mayadhar Barik Mayadhar Barik 2407001WL054724 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19306 OR2407001012_300323APB_FTO_1200131 2407001000NRG23290320230984922 1172015111 30/03/2023 Sabita Biswal Sabita Biswal 2407001WL054724 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19307 OR2407001012_290522APB_FTO_165334 2407001000NRG23290520220197743 1886704341 29/05/2022 Basant Rana Basant Rana 2407001WL0009885 00415 SBIN0006477 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19308 OR2407001026_201022FTO_677645 2407001000NRG23290920220573164 5996688745 20/10/2022 Manoja Jena Manoja Jena 2407001WL0029434 00051 MAHB0001229 1332 31/10/2022 No Such Account
19309 OR2407001026_201022FTO_677645 2407001000NRG23290920220573165 5996688746 20/10/2022 Kamali Samal Kamali Samal 2407001WL0029434 00051 MAHB0001229 1110 31/10/2022 No Such Account
19310 OR2407001026_201022FTO_677645 2407001000NRG23290920220573166 5996688749 20/10/2022 Bimala Samal Bimala Samal 2407001WL0029434 00051 MAHB0001229 1110 31/10/2022 No Such Account
19311 OR2407001026_201022FTO_677645 2407001000NRG23290920220573167 5996688750 20/10/2022 Godabari Naik Godabari Naik 2407001WL0029434 00051 MAHB0001229 1110 31/10/2022 No Such Account
19312 OR2407001026_201022FTO_677645 2407001000NRG23290920220573168 5996688755 20/10/2022 Dhirendra Samal Dhirendra Samal 2407001WL0029434 00051 MAHB0001229 1110 31/10/2022 No Such Account
19313 OR2407001026_201022FTO_677645 2407001000NRG23290920220573169 5996688753 20/10/2022 Rasmita Samal Rasmita Samal 2407001WL0029434 00051 MAHB0001229 1110 31/10/2022 No Such Account
19314 OR2407001_271122FTO_828044 2407001000NRG23290920220573299 9086831075 27/11/2022 Brundaban Maharana Brundaban Maharana 2407001WL0029443 00051 MAHB0001229 1332 23/02/2023 No Such Account
19315 OR2407001_271122FTO_828044 2407001000NRG23290920220573300 9086831076 27/11/2022 Mami Moharana Mami Moharana 2407001WL0029443 00051 MAHB0001229 1332 23/02/2023 No Such Account
19316 OR2407001001_300123FTO_1067675 2407001000NRG23300120230841297 9123825115 30/01/2023 Mamata Parida Mamata Parida 2407001WL0046417 00354 PUNB0498100 1554 24/02/2023 No Such Account
19317 OR2407001001_300123FTO_1067675 2407001000NRG23300120230841303 9123825111 30/01/2023 Namita Behera Namita Behera 2407001WL0046417 00176 IDIB000D627 1554 24/02/2023 No Such Account
19318 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988573 1172015194 30/03/2023 Mina Rout Mina Rout 2407001WL054806 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19319 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988577 1172015193 30/03/2023 Mira Naik Mira Naik 2407001WL054806 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19320 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988580 1172015186 30/03/2023 Basant Rana Basant Rana 2407001WL054806 00051 MAHB0001229 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19321 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988581 1172015145 30/03/2023 Lata Rana Lata Rana 2407001WL054806 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19322 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988582 1172015096 30/03/2023 Sikara Samal Sikara Samal 2407001WL054806 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19323 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985506 1877492696 30/03/2023 Nityananda Hota Nityananda Hota 2407001WL054737 00152 HDFC0001978 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19324 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985515 1877492478 30/03/2023 BANA BIHARI ROUT BANA BIHARI ROUT 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19325 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985610 1877492324 30/03/2023 Renuka Naik Renuka Naik 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19326 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985621 1877492899 30/03/2023 Ketaki Naik Ketaki Naik 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19327 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985701 1877492946 30/03/2023 Hadibandhu Diani Hadibandhu Diani 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19328 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985705 1877492195 30/03/2023 Ramesh Dehury Ramesh Dehury 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19329 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985707 1877492950 30/03/2023 Asanti Malik Asanti Malik 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19330 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985708 1877492937 30/03/2023 Pabitra Diani Pabitra Diani 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19331 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985709 1877492947 30/03/2023 Ramesh Diani Ramesh Diani 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19332 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985717 1877492400 30/03/2023 Kabi Malik Kabi Malik 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19333 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985718 1877492263 30/03/2023 Tankadhar Dehury Tankadhar Dehury 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19334 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985732 1877492731 30/03/2023 Damayanti Swain Damayanti Swain 2407001WL054737 00152 HDFC0001978 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19335 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985739 1877492602 30/03/2023 Santosh Kumar Swain Santosh Kumar Swain 2407001WL054737 00415 SBIN0006478 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19336 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985748 1877492948 30/03/2023 Sulochana Diani Sulochana Diani 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19337 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985750 1877492949 30/03/2023 Biranchi Padhan Biranchi Padhan 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19338 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985770 1877492335 30/03/2023 Saran Sahu Saran Sahu 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19339 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985827 1877492225 30/03/2023 Phagu Charan Mohanty Phagu Charan Mohanty 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19340 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988587 1172015182 30/03/2023 Jema Naik Jema Naik 2407001WL054806 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19341 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988609 1172015298 30/03/2023 Nrushingh Patra Nrushingh Patra 2407001WL054806 00415 SBIN0006477 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19342 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988619 1172015335 30/03/2023 Baurubandhu Muduli Baurubandhu Muduli 2407001WL054806 00415 SBIN0006477 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19343 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988637 1172014767 30/03/2023 Kunja Naik Kunja Naik 2407001WL054806 00415 SBIN0006477 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19344 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988648 1172015147 30/03/2023 Duari Moharana Duari Moharana 2407001WL054806 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19345 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988663 1172015152 30/03/2023 Pramod Dehury Pramod Dehury 2407001WL054806 00168 ICIC0000538 2 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19346 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988700 1172014728 30/03/2023 Suresh Padhan Suresh Padhan 2407001WL054806 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19347 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988707 1172015300 30/03/2023 Lokanath Samal Lokanath Samal 2407001WL054806 00415 SBIN0006477 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19348 OR2407001012_300323APB_FTO_1200131 2407001000NRG23300320230988713 1172015198 30/03/2023 Laxmi Behera Laxmi Behera 2407001WL054806 00168 ICIC0000538 3 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19349 OR2407001030_300323FTO_1203768 2407001000NRG23300320230989692 1171647615 30/03/2023 Bipini Behera Bipini Behera 2407001WL054873 00078 CNRB0000339 1 03/05/2023 No Such Account
19350 OR2407001030_300323FTO_1203768 2407001000NRG23300320230989693 1171647616 30/03/2023 Bebina Behera Bebina Behera 2407001WL054873 00078 CNRB0000339 1 03/05/2023 No Such Account
19351 OR2407001030_300323FTO_1203768 2407001000NRG23300320230989727 1171647617 30/03/2023 Bipini kumar Swain Bipini kumar Swain 2407001WL054873 00078 CNRB0000339 1 03/05/2023 No Such Account
19352 OR2407001030_300323FTO_1203768 2407001000NRG23300320230989728 1171647611 30/03/2023 Ranjan Baral Ranjan Baral 2407001WL054873 00078 CNRB0000339 1 03/05/2023 No Such Account
19353 OR2407001030_300323FTO_1203768 2407001000NRG23300320230989733 1171647625 30/03/2023 Suchitra Baral Suchitra Baral 2407001WL054873 00078 CNRB0000339 1 03/05/2023 No Such Account
19354 OR2407001030_300323FTO_1203768 2407001000NRG23300320230989742 1171647622 30/03/2023 Anandi Behera Anandi Behera 2407001WL054873 00078 CNRB0000339 1 03/05/2023 No Such Account
19355 OR2407001029_300323APB_FTO_1202280 2407001000NRG23300320230989880 0493547202 30/03/2023 Santi Dehury Santi Dehury 2407001WL054874 00051 MAHB0001229 4 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19356 OR2407001029_300323APB_FTO_1202280 2407001000NRG23300320230989882 0493547201 30/03/2023 Santi Dehury Santi Dehury 2407001WL054874 00051 MAHB0001229 4 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19357 OR2407001029_300323APB_FTO_1202280 2407001000NRG23300320230989906 0493547122 30/03/2023 Kailasa Malik Kailasa Malik 2407001WL054874 00152 HDFC0001978 4 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19358 OR2407001029_300323APB_FTO_1202280 2407001000NRG23300320230989908 0493547121 30/03/2023 Kailasa Malik Kailasa Malik 2407001WL054874 00152 HDFC0001978 4 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19359 OR2407001029_300323APB_FTO_1202280 2407001000NRG23300320230990034 0493547199 30/03/2023 Khageswar Kamar Khageswar Kamar 2407001WL054874 00051 MAHB0001229 4 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19360 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985830 1877492376 30/03/2023 Chitra Malik Chitra Malik 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19361 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985831 1877492455 30/03/2023 Gadadhar Padhan Gadadhar Padhan 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19362 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985834 1877492243 30/03/2023 Bimala Mohanty Bimala Mohanty 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19363 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985840 1877492381 30/03/2023 Sadhab Dehury Sadhab Dehury 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19364 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985852 1877492281 30/03/2023 Sankarshan Jena Sankarshan Jena 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19365 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985854 1877492475 30/03/2023 Kumar Dehury Kumar Dehury 2407001WL054737 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19366 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985858 1877492652 30/03/2023 Sahadeb Mohanty Sahadeb Mohanty 2407001WL054737 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19367 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985867 1877492741 30/03/2023 Samir Mohanty Samir Mohanty 2407001WL054737 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19368 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985872 1877492224 30/03/2023 Pramila Mohanty Pramila Mohanty 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19369 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985873 1877492866 30/03/2023 Malaya Mohanty Malaya Mohanty 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19370 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985888 1877492346 30/03/2023 Soudamini Mohanty Soudamini Mohanty 2407001WL054737 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19371 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985894 1877492290 30/03/2023 Ambika Mohanty Ambika Mohanty 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19372 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985919 1877492422 30/03/2023 KEDAR BEHERA KEDAR BEHERA 2407001WL054737 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19373 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985957 1877492190 30/03/2023 Dhani Naik Dhani Naik 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19374 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230985986 1877492194 30/03/2023 Bhanja Mohanty Bhanja Mohanty 2407001WL054737 00168 ICIC0000775 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19375 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986017 1877492508 30/03/2023 Niranjan Rout Niranjan Rout 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19376 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986025 1877492932 30/03/2023 Narottam Rout Narottam Rout 2407001WL054737 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19377 OR2407001029_300323APB_FTO_1202280 2407001000NRG23300320230990036 0493547200 30/03/2023 Khageswar Kamar Khageswar Kamar 2407001WL054874 00051 MAHB0001229 4 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19378 OR2407001030_300323FTO_1203768 2407001000NRG23300320230990141 1171647630 30/03/2023 Dharmananda Baral Dharmananda Baral 2407001WL054875 00078 CNRB0000339 1 03/05/2023 No Such Account
19379 OR2407001030_300323FTO_1203768 2407001000NRG23300320230990142 1171647642 30/03/2023 Santilata Baral Santilata Baral 2407001WL054875 00078 CNRB0000339 1 03/05/2023 No Such Account
19380 OR2407001030_300323FTO_1203768 2407001000NRG23300320230990239 1171647619 30/03/2023 Samir Pradhan Samir Pradhan 2407001WL054876 00078 CNRB0000339 1 03/05/2023 No Such Account
19381 OR2407001030_300323FTO_1203768 2407001000NRG23300320230992456 1171647667 30/03/2023 Srinibasa Swain Srinibasa Swain 2407001WL054941 00168 ICIC0000538 1332 03/05/2023 Account closed
19382 OR2407001030_300323FTO_1203768 2407001000NRG23300320230992475 1171647682 30/03/2023 Laxmipriya Brahma Laxmipriya Brahma 2407001WL054941 00051 MAHB0001229 1332 03/05/2023 No Such Account
19383 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320230998518 1171947727 30/03/2023 Jharia Behera Jharia Behera 2407001WL055100 00354 PUNB0204810 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19384 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320230998531 1171947659 30/03/2023 Kabita Panda Kabita Panda 2407001WL055100 00354 PUNB0204810 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19385 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320230998532 1171947721 30/03/2023 Gagan Bihari Panda Gagan Bihari Panda 2407001WL055100 00354 PUNB0204810 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19386 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000461 1171947941 30/03/2023 Aditya kumar Sahu Aditya kumar Sahu 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19387 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000469 1171947597 30/03/2023 Biswanath Dash Biswanath Dash 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19388 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000473 1171947940 30/03/2023 Sulochana Sahu Sulochana Sahu 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19389 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000474 1171947549 30/03/2023 Baeidhar Panda Baeidhar Panda 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19390 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000476 1171947668 30/03/2023 Sukanti Panda Sukanti Panda 2407001WL055149 00354 PUNB0204810 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19391 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000483 1171947955 30/03/2023 Mamata Mohapatra Mamata Mohapatra 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19392 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000484 1171947547 30/03/2023 Kasturi Mohapatra Kasturi Mohapatra 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19393 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000488 1171947926 30/03/2023 Manorama Panda Manorama Panda 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19394 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000489 1171947855 30/03/2023 Sarojini Sahu Sarojini Sahu 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19395 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000493 1171947602 30/03/2023 Banudhar Sahu Banudhar Sahu 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19396 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986034 1877492443 30/03/2023 Anusaya Behera Anusaya Behera 2407001WL054737 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19397 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986097 1877492289 30/03/2023 Puni Kamar Puni Kamar 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19398 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986107 1877492910 30/03/2023 Ganeswar Behera Ganeswar Behera 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19399 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986110 1877492867 30/03/2023 Lalita Khatua Lalita Khatua 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19400 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986125 1877492217 30/03/2023 Lochana Behera Lochana Behera 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19401 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986131 1877492287 30/03/2023 Pankaj Behera Pankaj Behera 2407001WL054739 00168 ICIC0000775 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19402 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986148 1877492286 30/03/2023 Aparti Behera Aparti Behera 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19403 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986193 1877492610 30/03/2023 Rasabati Barik Rasabati Barik 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19404 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986194 1877492712 30/03/2023 Jasomati Barik Jasomati Barik 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19405 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986208 1877492690 30/03/2023 Bhimsen Behera Bhimsen Behera 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19406 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986224 1877492651 30/03/2023 Alekha Parida Alekha Parida 2407001WL054739 00152 HDFC0001978 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19407 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986261 1877492905 30/03/2023 Bishnu Malik Bishnu Malik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19408 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986263 1877492955 30/03/2023 Chaura Malik Chaura Malik 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19409 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986289 1877492913 30/03/2023 Trilochan Malik Trilochan Malik 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19410 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986342 1877492693 30/03/2023 Pramod Naik Pramod Naik 2407001WL054739 00415 SBIN0006941 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19411 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986391 1877492648 30/03/2023 Gangadhar Roul Gangadhar Roul 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19412 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986430 1877492695 30/03/2023 Nityananda Hota Nityananda Hota 2407001WL054739 00152 HDFC0001978 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19413 OR2407001003_300323APB_FTO_1203740 2407001000NRG23300320230986446 1877492505 30/03/2023 BANA BIHARI ROUT BANA BIHARI ROUT 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19414 OR2407007001_120922APB_FTO_550873 2407007001NRG23090920220535852 4748006775 12/09/2022 SURESH JENA SURESH JENA 2407007001WL0026995 00691 IPOS0000001 888 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19415 OR2407007001_120922APB_FTO_550873 2407007001NRG23090920220535853 4748006771 12/09/2022 SRIMATI JENA SRIMATI JENA 2407007001WL0026995 00168 ICIC0000538 888 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19416 OR2407007001_121222APB_FTO_884660 2407007001NRG23101220220708704 7321110549 12/12/2022 NABAKISHOR BHOI NABAKISHOR BHOI 2407007001WL0038454 00462 UCBA0000786 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19417 OR2407007001_250422APB_FTO_51704 2407007001NRG23210420220054651 0891949351 25/04/2022 DHIRA MALIK DHIRA MALIK 2407007001WL0002139 00654 IOBA0ROGB01 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19418 OR2407007005_240323APB_FTO_1180050 2407007005NRG23210320230933829 0498755951 24/03/2023 SRIKANT ROUT SRIKANT ROUT 2407007005WL052501 00415 SBIN0010246 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19419 OR2407007008_250422APB_FTO_52479 2407007008NRG23210420220054734 0891931522 25/04/2022 RENUBALA MAHABHOI RENUBALA MAHABHOI 2407007008WL0002145 00048 BKID0005560 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19420 OR2407007008_280622APB_FTO_279821 2407007008NRG23240620220363036 2895841687 28/06/2022 PRAMILA BHUTIA PRAMILA BHUTIA 2407007008WL0017829 00415 SBIN0010246 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19421 OR2407007010_120922APB_FTO_551239 2407007010NRG23120920220538377 4751082465 12/09/2022 MANJARI BISWAL MANJARI BISWAL 2407007010WL0027132 00415 SBIN0010246 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19422 OR2407007010_120922APB_FTO_551239 2407007010NRG23120920220538388 4751082463 12/09/2022 ATAR BEHERA ATAR BEHERA 2407007010WL0027132 00462 UCBA0000786 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19423 OR2407007010_261022FTO_698205 2407007010NRG23261020220608602 6384185575 26/10/2022 PRAMODINI BISWAL PRAMODINI BISWAL 2407007010WL0031724 00462 UCBA0000786 1332 11/11/2022 No Such Account
19424 OR2407007011_220622APB_FTO_262458 2407007011NRG23220620220346743 2560590166 22/06/2022 LALITA NAIK LALITA NAIK 2407007011WL0017075 00654 IOBA0ROGB01 888 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19425 OR2407007012_270622APB_FTO_275365 2407007012NRG23230620220357420 2609740089 27/06/2022 UJJAL SINGH UJJAL SINGH 2407007012WL0017604 00462 UCBA0000786 444 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19426 OR2407007018_250422APB_FTO_53046 2407007018NRG23200420220050082 0891929477 25/04/2022 BULARI SAHU BULARI SAHU 2407007018WL0001933 00415 SBIN0007340 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19427 OR2407007018_250422APB_FTO_53046 2407007018NRG23210420220054339 0891929478 25/04/2022 NIDHIA PRADHAN NIDHIA PRADHAN 2407007018WL0002118 00415 SBIN0007340 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19428 OR2407007018_250422APB_FTO_53046 2407007018NRG23210420220054346 0891929485 25/04/2022 MAGATA SAHU MAGATA SAHU 2407007018WL0002118 00415 SBIN0007340 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19429 OR2407007018_250422APB_FTO_53046 2407007018NRG23210420220054358 0891929479 25/04/2022 NIRANJAN SAHU NIRANJAN SAHU 2407007018WL0002118 00415 SBIN0007340 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19430 OR2407007022_100622APB_FTO_214148 2407007022NRG23090620220263734 2332313693 10/06/2022 BRAHMANAND BISWAL BRAHMANAND BISWAL 2407007022WL0013116 00654 IOBA0ROGB01 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19431 OR2407007022_100622APB_FTO_214148 2407007022NRG23090620220263756 2332313682 10/06/2022 ABHAYA SAHOO ABHAYA SAHOO 2407007022WL0013116 00654 IOBA0ROGB01 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19432 OR2407004021_291222APB_FTO_963955 2407004021NRG23271220220759287 9089415938 29/12/2022 MANOJ SETHY MANOJ SETHY 2407004021WL0041553 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19433 OR2407004021_291222APB_FTO_963955 2407004021NRG23271220220759317 9089415921 29/12/2022 BIRANCHI BEHERA BIRANCHI BEHERA 2407004021WL0041555 00177 IOBA0003514 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19434 OR2407004021_291222APB_FTO_963955 2407004021NRG23271220220759324 9089415870 29/12/2022 SIBA BISWAL SIBA BISWAL 2407004021WL0041555 00168 ICIC0000538 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19435 OR2407004021_291222APB_FTO_963955 2407004021NRG23291220220765263 9089415850 29/12/2022 MADHAB BISWAL MADHAB BISWAL 2407004021WL0041913 00048 BKID0005591 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19436 OR2407004021_291222APB_FTO_963955 2407004021NRG23291220220765279 9089415868 29/12/2022 LATA BEHERA LATA BEHERA 2407004021WL0041913 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19437 OR2407004021_291222APB_FTO_963955 2407004021NRG23291220220765281 9089415869 29/12/2022 KHETRABASI PARIDA KHETRABASI PARIDA 2407004021WL0041913 00168 ICIC0000538 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19438 OR2407004022_100622APB_FTO_215170 2407004022NRG23090620220261095 2332368805 10/06/2022 DHUSASAN SAHOO DHUSASAN SAHOO 2407004022WL0012967 00415 SBIN0005759 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19439 OR2407004022_100622APB_FTO_215170 2407004022NRG23090620220261112 2332368801 10/06/2022 SABITA MAHALIK SABITA MAHALIK 2407004022WL0012967 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19440 OR2407004022_100622APB_FTO_215170 2407004022NRG23090620220261126 2332368782 10/06/2022 SUSAMA SAHOO SUSAMA SAHOO 2407004022WL0012967 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19441 OR2407004022_231122FTO_814177 2407004022NRG23231120220661893 6676438718 23/11/2022 AMARA DEHURY AMARA DEHURY 2407004022WL0035371 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
19442 OR2407004022_231122FTO_814177 2407004022NRG23231120220661904 6676438715 23/11/2022 NANDAKISHOR PANDA NANDAKISHOR PANDA 2407004022WL0035373 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
19443 OR2407004022_231122FTO_814177 2407004022NRG23231120220661921 6676438720 23/11/2022 PINKU NAIK PINKU NAIK 2407004022WL0035374 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
19444 OR2407004022_270123FTO_1059263 2407004022NRG23270120230831751 9122987653 27/01/2023 Nayana nayak Nayana nayak 2407004022WL0045917 00415 SBIN0000235 888 24/02/2023 No Such Account
19445 OR2407004022_270123FTO_1059263 2407004022NRG23270120230831849 9122987654 27/01/2023 DIBAKAR PARIDA DIBAKAR PARIDA 2407004022WL0045922 00415 SBIN0000235 1332 24/02/2023 No Such Account
19446 OR2407005021_040422FTO_7264 2407005000NRG20241120200814953 0859469456 04/04/2022 CHUMANI MUNDA CHUMANI MUNDA 2407005WL132693 00654 IOBA0ROGB01 1128 06/05/2022 No Such Account
19447 OR2407005007_040422FTO_8129 2407005000NRG22040220221129732 0859407928 04/04/2022 PADMALOCHAN NAIK PADMALOCHAN NAIK 2407005WL074594 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
19448 OR2407005007_040422FTO_8129 2407005000NRG22040220221129733 0859407990 04/04/2022 SIMARANI BEHERA SIMARANI BEHERA 2407005WL074594 00415 SBIN0009841 1290 04/05/2022 No Such Account
19449 OR2407005007_040422FTO_8129 2407005000NRG22160620210379210 0859407973 04/04/2022 SIBANI PADHAN SIBANI PADHAN 2407005WL022137 00415 SBIN0009841 1290 04/05/2022 No Such Account
19450 OR2407005007_040422FTO_8129 2407005000NRG22160620210379211 0859407989 04/04/2022 SUKRU PADHAN SUKRU PADHAN 2407005WL022137 00415 SBIN0009841 1290 04/05/2022 No Such Account
19451 OR2407015034_310323APB_FTO_1208413 2407015034NRG23300320231003840 1171931511 31/03/2023 Saroj Behera Saroj Behera 2407015034WL055213 00462 UCBA0001155 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19452 OR2407015035_170622APB_FTO_241865 2407015035NRG23140620220294276 2518255049 17/06/2022 Naryan Behera Naryan Behera 2407015035WL0014548 00415 SBIN0010126 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19453 OR2407007001_160622APB_FTO_235292 2407007001NRG23150620220296496 2435172578 16/06/2022 SURESH JENA SURESH JENA 2407007001WL0014650 00691 IPOS0000001 1110 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19454 OR2407007001_160622APB_FTO_235292 2407007001NRG23150620220300073 2435172598 16/06/2022 SUPRAVA PARIDA SUPRAVA PARIDA 2407007001WL0014832 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19455 OR2407007001_160622APB_FTO_235292 2407007001NRG23150620220300098 2435172576 16/06/2022 LAXMAN MOHANTY LAXMAN MOHANTY 2407007001WL0014834 00691 IPOS0000001 888 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19456 OR2407007001_160622APB_FTO_235292 2407007001NRG23150620220300100 2435172579 16/06/2022 SURESH JENA SURESH JENA 2407007001WL0014834 00691 IPOS0000001 888 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19457 OR2407007001_200622FTO_252862 2407007001NRG23190620220324334 2487883062 20/06/2022 KALANDI SAHOO KALANDI SAHOO 2407007001WL0015977 00415 SBIN0017955 888 25/06/2022 Account closed
19458 OR2407007005_010622APB_FTO_176102 2407007005NRG23290520220198663 N0622000168A1 01/06/2022 BUDUNI SIJUI BUDUNI SIJUI 2407007005WL0009938 00654 IOBA0ROGB01 444 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19459 OR2407007005_010622APB_FTO_176102 2407007005NRG23290520220198898 N06220001689D 01/06/2022 MAGETA PARIDA MAGETA PARIDA 2407007005WL0009943 00415 SBIN0010246 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19460 OR2407007008_081022FTO_637808 2407007008NRG21020520211620470 5938719224 08/10/2022 PURNIMA SAHU PURNIMA SAHU 2407007WL151139 00415 SBIN0010246 1242 27/10/2022 No Such Account
19461 OR2407007008_081022FTO_637808 2407007008NRG21020520211620471 5938719225 08/10/2022 PURNIMA SAHU PURNIMA SAHU 2407007WL151139 00415 SBIN0010246 1242 27/10/2022 No Such Account
19462 OR2407007008_081022FTO_637808 2407007008NRG21020520211620472 5938719226 08/10/2022 PURNIMA SAHU PURNIMA SAHU 2407007WL151139 00415 SBIN0010246 1242 27/10/2022 No Such Account
19463 OR2407007008_081022FTO_637808 2407007008NRG21030120211159335 5938719113 08/10/2022 RINA MALIK RINA MALIK 2407007WL107502 00654 IOBA0ROGB01 1242 27/10/2022 No Such Account
19464 OR2407007008_081022FTO_637808 2407007008NRG21030120211159336 5938719112 08/10/2022 RINA MALIK RINA MALIK 2407007WL107502 00654 IOBA0ROGB01 1242 27/10/2022 No Such Account
19465 OR2407007008_081022FTO_637808 2407007008NRG21030420211611619 5938719300 08/10/2022 CHAHI NAIK CHAHI NAIK 2407007WL150405 00462 UCBA0000786 1242 27/10/2022 No Such Account
19466 OR2407007008_081022FTO_637808 2407007008NRG21030420211611620 5938719303 08/10/2022 CHAHI NAIK CHAHI NAIK 2407007WL150405 00462 UCBA0000786 1242 27/10/2022 No Such Account
19467 OR2407007008_081022FTO_637808 2407007008NRG21030420211611621 5938719302 08/10/2022 CHAHI NAIK CHAHI NAIK 2407007WL150405 00462 UCBA0000786 1242 27/10/2022 No Such Account
19468 OR2407007008_081022FTO_637808 2407007008NRG21030420211611622 5938719301 08/10/2022 CHAHI NAIK CHAHI NAIK 2407007WL150405 00462 UCBA0000786 1242 27/10/2022 No Such Account
19469 OR2407007008_081022FTO_637808 2407007008NRG21030420211611623 5938719304 08/10/2022 CHAHI NAIK CHAHI NAIK 2407007WL150405 00462 UCBA0000786 1242 27/10/2022 No Such Account
19470 OR2407007008_081022FTO_637808 2407007008NRG21050420211612799 5938719279 08/10/2022 GITANJALI PATRA GITANJALI PATRA 2407007WL150520 00415 SBIN0010246 1242 27/10/2022 Account closed
19471 OR2407007008_081022FTO_637808 2407007008NRG21050420211612800 5938719278 08/10/2022 GITANJALI PATRA GITANJALI PATRA 2407007WL150520 00415 SBIN0010246 1242 27/10/2022 Account closed
19472 OR2407007008_081022FTO_637808 2407007008NRG21120520211633075 5938719126 08/10/2022 LOCHAN BHUTIA LOCHAN BHUTIA 2407007WL151775 00654 IOBA0ROGB01 1449 27/10/2022 No Such Account
19473 OR2407007008_081022FTO_637808 2407007008NRG21120520211633076 5938719127 08/10/2022 LOCHAN BHUTIA LOCHAN BHUTIA 2407007WL151775 00654 IOBA0ROGB01 1449 27/10/2022 No Such Account
19474 OR2407007008_081022FTO_637808 2407007008NRG21120520211633077 5938719128 08/10/2022 LOCHAN BHUTIA LOCHAN BHUTIA 2407007WL151775 00654 IOBA0ROGB01 828 27/10/2022 No Such Account
19475 OR2407015032_290323APB_FTO_1196157 2407015032NRG23290320230974050 2806863755 29/03/2023 Gitanjali Sahu Gitanjali Sahu 2407015032WL054464 00168 ICIC0000538 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19476 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000278 1171949837 30/03/2023 Bina Padhan Bina Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19477 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000282 1171950275 30/03/2023 Sara Padhan Sara Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19478 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000284 1171950062 30/03/2023 Suresh Padhan Suresh Padhan 2407001WL055149 00462 UCBA0001133 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19479 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000289 1171950429 30/03/2023 Raghunath Rout Raghunath Rout 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19480 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000295 1171950288 30/03/2023 Jema Prdhan Jema Prdhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19481 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000304 1171950380 30/03/2023 Subasi Behera Subasi Behera 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19482 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000313 1171950381 30/03/2023 Pabitra Rout Pabitra Rout 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19483 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000359 1171950608 30/03/2023 Maguni Padhan Maguni Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19484 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000367 1171950205 30/03/2023 Kalabati Padhan Kalabati Padhan 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19485 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000371 1171950377 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19486 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000374 1171949940 30/03/2023 Durjyodhan Padhan Durjyodhan Padhan 2407001WL055149 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19487 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000376 1171950217 30/03/2023 Jayati Padhan Jayati Padhan 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19488 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105509 2397796238 21/03/2023 Ranjan Behera Ranjan Behera 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
19489 OR2407015029_210323FTO_1170076 2407015029NRG21211220201105511 2397796244 21/03/2023 Kamini Pattanayak Kamini Pattanayak 2407015WL102650 00654 IOBA0ROGB01 1242 10/06/2023 No Such Account
19490 OR2407015029_210323FTO_1170076 2407015029NRG21300320211581033 2397796257 21/03/2023 MR Jaya Pradhan MR Jaya Pradhan 2407015WL147706 00354 PUNB0321600 1242 10/06/2023 No Such Account
19491 OR2407015030_041122FTO_738376 2407015030NRG23041120220626617 6387577820 04/11/2022 Rashmita patra Rashmita patra 2407015030WL0032923 00462 UCBA0000460 1332 11/11/2022 No Such Account
19492 OR2407015030_090622APB_FTO_207343 2407015030NRG23080620220254364 2291343722 09/06/2022 Gopabandhu Panda Gopabandhu Panda 2407015030WL0012663 00415 SBIN0012069 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19493 OR2407015030_090622FTO_207352 2407015030NRG23080620220255278 2291157733 09/06/2022 Surendra amanta Surendra amanta 2407015030WL0012713 00415 SBIN0012069 1332 15/06/2022 Unclaimed/DEAF accounts
19494 OR2407015030_150622FTO_232169 2407015030NRG23120620220284210 2374162617 15/06/2022 Surendra amanta Surendra amanta 2407015030WL0014094 00415 SBIN0012069 1332 18/06/2022 Unclaimed/DEAF accounts
19495 OR2407015032_100123APB_FTO_1002475 2407015032NRG23090120230790268 9122541899 10/01/2023 MR GOURA SETHI MR GOURA SETHI 2407015032WL0043366 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19496 OR2407015032_160622APB_FTO_236235 2407015032NRG23160620220301702 2435818982 16/06/2022 Nimain Charan Naik Nimain Charan Naik 2407015032WL0014896 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19497 OR2407015032_160622APB_FTO_236235 2407015032NRG23160620220301703 2435818992 16/06/2022 Dhobani Naik Dhobani Naik 2407015032WL0014896 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19498 OR2407015032_160622APB_FTO_236235 2407015032NRG23160620220301707 2435818987 16/06/2022 Nrusingh Naik Nrusingh Naik 2407015032WL0014896 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19499 OR2407015032_160622APB_FTO_236235 2407015032NRG23160620220301714 2435818996 16/06/2022 Udaya Naik Udaya Naik 2407015032WL0014896 00654 IOBA0ROGB01 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19500 OR2407015032_180722APB_FTO_367650 2407015032NRG23180720220440581 3864383238 18/07/2022 SITA NAIK SITA NAIK 2407015032WL0021870 00462 UCBA0001312 666 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19501 OR2407015032_280622APB_FTO_282247 2407015032NRG23280620220376606 2900831726 28/06/2022 Laxman Behera Laxman Behera 2407015032WL0018557 00654 IOBA0ROGB01 1110 08/07/2022 Aadhaar Number not Mapped to Account Number
19502 OR2407015033_160522FTO_123923 2407015033NRG23150520220138459 1593034621 16/05/2022 Sailabala Sahu Sailabala Sahu 2407015033WL0006645 00168 ICIC0000538 1332 26/05/2022 A/c Blocked or Frozen
19503 OR2407015033_160522FTO_123923 2407015033NRG23150520220138483 1593034635 16/05/2022 Saubhagini sahu Saubhagini sahu 2407015033WL0006645 00415 SBIN0004856 1332 26/05/2022 No Such Account
19504 OR2407015036_130722FTO_344046 2407015036NRG23120720220428983 3146638813 13/07/2022 Mr. PARTHA SETHI Mr. PARTHA SETHI 2407015036WL0021266 00415 SBIN0004856 1332 16/07/2022 Account closed
19505 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000501 1171947853 30/03/2023 Ahalya Barik Ahalya Barik 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19506 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000517 1171947621 30/03/2023 Laxmipriya Sethy Laxmipriya Sethy 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19507 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000523 1171947639 30/03/2023 Tikina Mohanty Tikina Mohanty 2407001WL055149 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19508 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000531 1171947642 30/03/2023 Dharanidhar Sutar Dharanidhar Sutar 2407001WL055149 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19509 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000546 1171947557 30/03/2023 Ramesh Padhan Ramesh Padhan 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19510 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000552 1171947560 30/03/2023 Jayanti Padhan Jayanti Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19511 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000554 1171947544 30/03/2023 Malati Padhan Malati Padhan 2407001WL055149 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19512 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000557 1171947595 30/03/2023 Api Padhan Api Padhan 2407001WL055149 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19513 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000561 1171947813 30/03/2023 MANAS PADHAN MANAS PADHAN 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19514 OR2407015030_200922FTO_576803 2407015030NRG23190920220552695 4932342626 20/09/2022 Dhirendra sahu Dhirendra sahu 2407015030WL0028147 00078 CNRB0003390 1332 23/09/2022 No Such Account
19515 OR2407015031_060522FTO_92648 2407015031NRG23050520220106139 1271310277 06/05/2022 Abhisek nayak Abhisek nayak 2407015031WL0004923 00415 SBIN0012069 1332 16/05/2022 No Such Account
19516 OR2407015031_130522FTO_116389 2407015031NRG23120520220129671 1372612277 13/05/2022 Chandan kumar Rath Chandan kumar Rath 2407015031WL0006184 00415 SBIN0012069 1332 19/05/2022 Account closed
19517 OR2407015031_170323APB_FTO_1159441 2407015031NRG23170320230924753 0495607828 17/03/2023 Droupadi Patra Droupadi Patra 2407015031WL051966 00415 SBIN0012069 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19518 OR2407015031_170323APB_FTO_1159441 2407015031NRG23170320230924758 0495607845 17/03/2023 Subhadra Mohapatra Subhadra Mohapatra 2407015031WL051966 00415 SBIN0012069 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19519 OR2407015031_170323APB_FTO_1159441 2407015031NRG23170320230924766 0495607830 17/03/2023 Bhaskar Behera Bhaskar Behera 2407015031WL051967 00415 SBIN0012069 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19520 OR2407015031_170323APB_FTO_1159441 2407015031NRG23170320230924768 0495607821 17/03/2023 Pratap Behera Pratap Behera 2407015031WL051967 00415 SBIN0012069 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19521 OR2407015032_100822APB_FTO_448172 2407015032NRG23100820220485776 4274650837 10/08/2022 SITA NAIK SITA NAIK 2407015032WL0024251 00462 UCBA0001312 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19522 OR2407015033_061222FTO_861208 2407015033NRG23011220220683842 7285763684 06/12/2022 Pratap Dehuri Pratap Dehuri 2407015033WL0036817 00168 ICIC0000538 1332 17/12/2022 Account closed
19523 OR2407015033_290622APB_FTO_286735 2407015033NRG23290620220385963 2816452893 29/06/2022 Susanta Naik Susanta Naik 2407015033WL0019062 00168 ICIC0000538 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19524 OR2407015034_060522FTO_92548 2407015034NRG23050520220104909 1271299168 06/05/2022 Ranjan Sahu Ranjan Sahu 2407015034WL0004858 00168 ICIC0000538 666 16/05/2022 A/c Blocked or Frozen
19525 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000387 1171949878 30/03/2023 Sasmita Padhan Sasmita Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19526 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000396 1171950183 30/03/2023 Pramila Rout Pramila Rout 2407001WL055149 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19527 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000399 1171950218 30/03/2023 Anama Naik Anama Naik 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19528 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000402 1171950440 30/03/2023 Kanchan Naik Kanchan Naik 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19529 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000411 1171950444 30/03/2023 Nabina Naik Nabina Naik 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19530 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000418 1171950433 30/03/2023 Jharana Rout Jharana Rout 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19531 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000430 1171950373 30/03/2023 Bharat Sahu Bharat Sahu 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19532 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000435 1171950336 30/03/2023 Saturghana Behera Saturghana Behera 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19533 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000325 1171645033 30/03/2023 PRAFUL KUMAR SAHU PRAFUL KUMAR SAHU 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19534 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000326 1171645038 30/03/2023 PRAMILA SAHU PRAMILA SAHU 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19535 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000330 1171644554 30/03/2023 Tunu Sahoo Tunu Sahoo 2407001WL055149 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
19536 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000332 1171644804 30/03/2023 Sushama Padhan Sushama Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19537 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000335 1171644566 30/03/2023 Prasanta Padhan Prasanta Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19538 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000341 1171644846 30/03/2023 Minakshi Padhan Minakshi Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19539 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000347 1171644799 30/03/2023 Arupananda Rout Arupananda Rout 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19540 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000353 1171644798 30/03/2023 TUKUNA PADHAN TUKUNA PADHAN 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19541 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000354 1171644815 30/03/2023 AMULYA PADHAN AMULYA PADHAN 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19542 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000358 1171644803 30/03/2023 Hara Padhan Hara Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19543 OR2407015032_161222APB_FTO_905094 2407015032NRG23151220220722892 9083831161 16/12/2022 Mrs. DIPAJYOTI SAHU Mrs. DIPAJYOTI SAHU 2407015032WL0039389 00415 SBIN0012069 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19544 OR2407015032_280323APB_FTO_1192204 2407015032NRG23240320230949014 0500932365 28/03/2023 MRS CHHAYA SAHU MRS CHHAYA SAHU 2407015032WL053284 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19545 OR2407015032_280323APB_FTO_1192204 2407015032NRG23260320230955041 0500932384 28/03/2023 MR DUKHABANDHU SAHU MR DUKHABANDHU SAHU 2407015032WL053601 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19546 OR2407015032_280323APB_FTO_1192204 2407015032NRG23280320230966580 0500932470 28/03/2023 Mr. HADIBANDHU CHAND Mr. HADIBANDHU CHAND 2407015032WL054139 00415 SBIN0006121 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19547 OR2407015033_060123APB_FTO_995504 2407015033NRG23060120230786538 9092334482 06/01/2023 Aparnna Behera Aparnna Behera 2407015033WL0043158 00415 SBIN0004856 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19548 OR2407015033_170223APB_FTO_1105188 2407015033NRG23160220230868725 0261985161 17/02/2023 Sulochana Sahu Sulochana Sahu 2407015033WL048261 00354 PUNB0321600 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19549 OR2407015033_201022APB_FTO_680705 2407015033NRG23201020220602239 5996928601 20/10/2022 Sukadev Sahu Sukadev Sahu 2407015033WL0031339 00415 SBIN0004856 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19550 OR2407015034_180622APB_FTO_245652 2407015034NRG23170620220314951 2515662359 18/06/2022 Subash chandra Behera Subash chandra Behera 2407015034WL0015513 00462 UCBA0001155 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19551 OR2407015035_310522APB_FTO_168076 2407015035NRG23310520220205097 1928426276 31/05/2022 Naryan Behera Naryan Behera 2407015035WL0010260 00415 SBIN0010126 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19552 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000365 1171644847 30/03/2023 Manas Padhan Manas Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19553 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000379 1171644927 30/03/2023 Pramila Padhan Pramila Padhan 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19554 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000388 1171645055 30/03/2023 Binaya Padhan Binaya Padhan 2407001WL055149 00176 IDIB000D627 1 03/05/2023 No Such Account
19555 OR2407001030_300323APB_FTO_1203833 2407001000NRG23300320230989682 1171973470 30/03/2023 Banita Bramha Banita Bramha 2407001WL054873 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19556 OR2407001030_300323APB_FTO_1203833 2407001000NRG23300320230989708 1171973462 30/03/2023 Brahmananda Baral Brahmananda Baral 2407001WL054873 00078 CNRB0000339 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19557 OR2407001030_300323APB_FTO_1203833 2407001000NRG23300320230990158 1171973516 30/03/2023 Rebati Raj Rebati Raj 2407001WL054875 00040 BKID0BAITGB 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19558 OR2407001030_300323APB_FTO_1203833 2407001000NRG23300320230990216 1171972998 30/03/2023 Sujata Swain Sujata Swain 2407001WL054876 00045 BARB0DHENKA 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19559 OR2407001030_300323APB_FTO_1203833 2407001000NRG23300320230991660 1171973461 30/03/2023 Abhaya Naik Abhaya Naik 2407001WL054923 00078 CNRB0000339 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19560 OR2407001030_300323APB_FTO_1203833 2407001000NRG23300320230991664 1171972833 30/03/2023 Santi Naik Santi Naik 2407001WL054923 00168 ICIC0000538 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19561 OR2407001030_300323APB_FTO_1203833 2407001000NRG23300320230992635 1171973512 30/03/2023 Adaita Malik Adaita Malik 2407001WL054950 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19562 OR2407001030_300323APB_FTO_1203833 2407001000NRG23300320230992645 1171972868 30/03/2023 Nirupama Parida Nirupama Parida 2407001WL054950 00048 BKID0005590 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19563 OR2407001017_300323APB_FTO_1203189 2407001000NRG23300320230997710 1172033319 30/03/2023 Rama Padhan Rama Padhan 2407001WL055071 00078 CNRB0000339 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19564 OR2407001017_300323APB_FTO_1203189 2407001000NRG23300320230998522 1172033091 30/03/2023 Jharia Behera Jharia Behera 2407001WL055100 00354 PUNB0204810 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19565 OR2407001017_300323APB_FTO_1203189 2407001000NRG23300320230998525 1172033193 30/03/2023 Kabita Panda Kabita Panda 2407001WL055100 00354 PUNB0204810 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19566 OR2407015033_290323APB_FTO_1194874 2407015033NRG23280320230967433 2806939898 29/03/2023 Sulochana Sahu Sulochana Sahu 2407015033WL054188 00354 PUNB0321600 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19567 OR2407015034_210422FTO_41874 2407015034NRG23190420220044604 0859431416 21/04/2022 Ranjan Sahu Ranjan Sahu 2407015034WL0001655 00168 ICIC0000538 1332 04/05/2022 A/c Blocked or Frozen
19568 OR2407015034_290422APB_FTO_68315 2407015034NRG23280420220079044 1088134274 29/04/2022 Bata Krishna Sahu Bata Krishna Sahu 2407015034WL0003482 00462 UCBA0001155 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19569 OR2407015034_290422FTO_69426 2407015034NRG23290420220080941 1087828623 29/04/2022 Ranjan Sahu Ranjan Sahu 2407015034WL0003586 00168 ICIC0000538 666 12/05/2022 A/c Blocked or Frozen
19570 OR2407015035_030622APB_FTO_185883 2407015035NRG23020620220219651 2222315385 03/06/2022 BASANT NAIK BASANT NAIK 2407015035WL0010943 00415 SBIN0012069 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19571 OR2407001017_300323APB_FTO_1203189 2407001000NRG23300320230998526 1172033095 30/03/2023 Gagan Bihari Panda Gagan Bihari Panda 2407001WL055100 00354 PUNB0204810 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19572 OR2407001017_300323APB_FTO_1203189 2407001000NRG23300320230999543 1172033376 30/03/2023 Rabi Khamari Rabi Khamari 2407001WL055127 00040 BKID0BAITGB 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19573 OR2407015033_220622APB_FTO_262331 2407015033NRG23210620220342202 2560587344 22/06/2022 Susanta Naik Susanta Naik 2407015033WL0016877 00168 ICIC0000538 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19574 OR2407015034_071022FTO_632029 2407015034NRG22190820210603764 5558943430 07/10/2022 Lalmohan Dhar Lalmohan Dhar 2407015WL034912 00168 ICIC0000538 1290 14/10/2022 A/c Blocked or Frozen
19575 OR2407015034_071022FTO_632029 2407015034NRG22190820210603765 5558943429 07/10/2022 Lalmohan Dhar Lalmohan Dhar 2407015WL034912 00168 ICIC0000538 1290 14/10/2022 A/c Blocked or Frozen
19576 OR2407015034_071022FTO_632029 2407015034NRG22190820210603766 5558943428 07/10/2022 Lalmohan Dhar Lalmohan Dhar 2407015WL034912 00168 ICIC0000538 215 14/10/2022 A/c Blocked or Frozen
19577 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763617 9086707956 29/12/2022 Saranga Naik Saranga Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19578 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763618 9086708035 29/12/2022 Panchali Naik Panchali Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19579 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763620 9086707952 29/12/2022 Bharati Naik Bharati Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19580 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763622 9086707947 29/12/2022 Manju Naik Manju Naik 2407001WL0041798 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19581 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763628 9086708031 29/12/2022 Mulia Rout Mulia Rout 2407001WL0041799 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19582 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763633 9086707953 29/12/2022 Mamina Behera Mamina Behera 2407001WL0041799 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19583 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763644 9086707935 29/12/2022 Bilas Sahu Bilas Sahu 2407001WL0041799 00168 ICIC0000538 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19584 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763645 9086707933 29/12/2022 Saila Behera Saila Behera 2407001WL0041799 648 CITI0000021 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19585 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763652 9086708018 29/12/2022 Sudhir Sahoo Sudhir Sahoo 2407001WL0041799 00045 BARB0DHENKA 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19586 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763709 9086708021 29/12/2022 Ramesh Chandra Sahoo Ramesh Chandra Sahoo 2407001WL0041801 00415 SBIN0008582 222 23/02/2023 Account closed
19587 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763733 9086707967 29/12/2022 Jayati Padhan Jayati Padhan 2407001WL0041801 00078 CNRB0000339 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19588 OR2407001017_291222APB_FTO_960812 2407001000NRG23291220220763760 9086708095 29/12/2022 Prasanti Behera Prasanti Behera 2407001WL0041801 00078 CNRB0018083 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19589 OR2407001006_291222FTO_964247 2407001000NRG23291220220766872 9089203714 29/12/2022 KUNAL BEHERA KUNAL BEHERA 2407001WL0041975 00152 HDFC0003701 1332 23/02/2023 No Such Account
19590 OR2407001026_300323FTO_1203606 2407001000NRG23300320230991878 1171642973 30/03/2023 Runa Rani Rout Runa Rani Rout 2407001WL054933 00415 SBIN0006477 1 03/05/2023 No Such Account
19591 OR2407001026_300323FTO_1203606 2407001000NRG23300320230992004 1171642841 30/03/2023 Bhasakar Naik Bhasakar Naik 2407001WL054933 00468 UBIN0821365 1 03/05/2023 Account closed
19592 OR2407001026_300323FTO_1203606 2407001000NRG23300320230992092 1171642979 30/03/2023 Sehnaj Begum Sehnaj Begum 2407001WL054933 00415 SBIN0006477 1 03/05/2023 No Such Account
19593 OR2407015033_120123APB_FTO_1012591 2407015033NRG23120120230799209 9122245816 12/01/2023 Aparnna Behera Aparnna Behera 2407015033WL0043940 00415 SBIN0004856 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19594 OR2407015033_210622FTO_257057 2407015033NRG23200620220338508 2486697874 21/06/2022 Tutu Behera Tutu Behera 2407015033WL0016609 00168 ICIC0000538 1332 25/06/2022 A/c Blocked or Frozen
19595 OR2407015033_230323APB_FTO_1175319 2407015033NRG23220320230937640 0496411340 23/03/2023 Sulochana Sahu Sulochana Sahu 2407015033WL052729 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19596 OR2407015034_161222FTO_904986 2407015034NRG21080120211188116 9084965621 16/12/2022 Bhagaban Prusti Bhagaban Prusti 2407015WL109890 00654 IOBA0ROGB01 1242 23/02/2023 No Such Account
19597 OR2407015034_161222FTO_904986 2407015034NRG21080120211188117 9084965622 16/12/2022 Bhagaban Prusti Bhagaban Prusti 2407015WL109890 00654 IOBA0ROGB01 1242 23/02/2023 No Such Account
19598 OR2407015034_161222FTO_904986 2407015034NRG21080120211188118 9084965623 16/12/2022 Bedamati Pradhan Bedamati Pradhan 2407015WL109890 00462 UCBA0001155 1449 23/02/2023 No Such Account
19599 OR2407015034_161222FTO_904986 2407015034NRG21080120211188119 9084965620 16/12/2022 Bedamati Pradhan Bedamati Pradhan 2407015WL109890 00462 UCBA0001155 1449 23/02/2023 No Such Account
19600 OR2407015035_290622APB_FTO_284771 2407015035NRG23280620220374860 2816440644 29/06/2022 Naryan Behera Naryan Behera 2407015035WL0018431 00415 SBIN0010126 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19601 OR2407015036_231222APB_FTO_934026 2407015036NRG23231220220746721 9085244706 23/12/2022 Durmad Samal Durmad Samal 2407015036WL0040706 00415 SBIN0004856 1332 23/02/2023 Account closed
19602 OR2407001_280822FTO_508868 2407001000NRG23250820220511344 4400761988 28/08/2022 Brahmananda Rout Brahmananda Rout 2407001WL0025612 00415 SBIN0006477 1332 02/09/2022 No Such Account
19603 OR2407001008_300123APB_FTO_1065887 2407001000NRG23260120230831460 9124168565 30/01/2023 MILI SAHOO MILI SAHOO 2407001WL0045902 00462 UCBA0001133 1110 24/02/2023 Unclaimed/DEAF accounts
19604 OR2407001023_260622FTO_271881 2407001000NRG23260620220368512 2608737917 26/06/2022 Mitarani Sahu Mitarani Sahu 2407001WL0018091 00176 IDIB000D044 1332 02/07/2022 No Such Account
19605 OR2407001001_261122FTO_826533 2407001000NRG23261120220668355 26/11/2022 Bapina Behera Bapina Behera 2407001WL0035876 00354 PUNB0498100 1332 02/12/2022 No Such Account
19606 OR2407001001_261122FTO_826533 2407001000NRG23261120220668360 26/11/2022 Any Das Any Das 2407001WL0035876 00415 SBIN0006477 1332 02/12/2022 No Such Account
19607 OR2407001001_261122FTO_826533 2407001000NRG23261120220668366 26/11/2022 Laxmidhar Pradhan Laxmidhar Pradhan 2407001WL0035876 00051 MAHB0001229 1332 02/12/2022 No Such Account
19608 OR2407001001_261122FTO_826533 2407001000NRG23261120220668368 26/11/2022 Sonali Parida Sonali Parida 2407001WL0035876 00415 SBIN0006477 1332 02/12/2022 Account closed
19609 OR2407001017_271022FTO_706505 2407001000NRG23271020220611853 6384264228 27/10/2022 Satyabhama Biswal Satyabhama Biswal 2407001WL0031945 00462 UCBA0001133 888 11/11/2022 No Such Account
19610 OR2407001017_271022FTO_706505 2407001000NRG23271020220611855 6384264224 27/10/2022 Ahalya Padhan Ahalya Padhan 2407001WL0031945 00462 UCBA0001133 888 11/11/2022 No Such Account
19611 OR2407001017_271022FTO_706505 2407001000NRG23271020220611859 6384264227 27/10/2022 Ranjit Rout Ranjit Rout 2407001WL0031945 00462 UCBA0001133 888 11/11/2022 No Such Account
19612 OR2407001017_271022FTO_706505 2407001000NRG23271020220611866 6384264229 27/10/2022 Mayadhar Prusti Mayadhar Prusti 2407001WL0031945 00462 UCBA0001133 444 11/11/2022 No Such Account
19613 OR2407001017_271022FTO_706505 2407001000NRG23271020220611868 6384264230 27/10/2022 Laban Rout Laban Rout 2407001WL0031945 00462 UCBA0001133 444 11/11/2022 No Such Account
19614 OR2407001017_271022FTO_706505 2407001000NRG23271020220611874 6384264231 27/10/2022 Saraswati Padhan Saraswati Padhan 2407001WL0031945 00462 UCBA0001133 888 11/11/2022 No Such Account
19615 OR2407001_011222FTO_843291 2407001000NRG23281120220675307 7023449289 01/12/2022 Biswanath Dehury Biswanath Dehury 2407001WL0036231 00168 ICIC0000538 222 09/12/2022 Account closed
19616 OR2407001_011222FTO_843291 2407001000NRG23281120220675309 7023449290 01/12/2022 Biswanath Dehury Biswanath Dehury 2407001WL0036231 00168 ICIC0000538 222 09/12/2022 Account closed
19617 OR2407001_011222FTO_843291 2407001000NRG23281120220675311 7023449291 01/12/2022 Biswanath Dehury Biswanath Dehury 2407001WL0036231 00168 ICIC0000538 222 09/12/2022 Account closed
19618 OR2407015032_301222APB_FTO_967929 2407015032NRG23291220220766672 9089463051 30/12/2022 Bhabini Naik Bhabini Naik 2407015032WL0041968 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19619 OR2407015033_101122APB_FTO_759623 2407015033NRG23091120220633598 6496079331 10/11/2022 Sukadev Sahu Sukadev Sahu 2407015033WL0033378 00415 SBIN0004856 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19620 OR2407015033_200223APB_FTO_1108911 2407015033NRG23200220230872791 0268434821 20/02/2023 Aparnna Behera Aparnna Behera 2407015033WL048526 00415 SBIN0004856 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19621 OR2407015034_290622APB_FTO_288275 2407015034NRG23290620220387063 2814207767 29/06/2022 Subash chandra Behera Subash chandra Behera 2407015034WL0019137 00462 UCBA0001155 1110 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19622 OR2407015036_130123APB_FTO_1015098 2407015036NRG23120120230800480 9122464995 13/01/2023 Satyamanjari Majhi Satyamanjari Majhi 2407015036WL0043999 00415 SBIN0004856 888 24/02/2023 Aadhaar Number not Mapped to Account Number
19623 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995198 1877613280 31/03/2023 Ajaya Dehury Ajaya Dehury 2407001WL055001 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19624 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995199 1877613273 31/03/2023 Surjya Dehury Surjya Dehury 2407001WL055001 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19625 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995201 1877613281 31/03/2023 Swata Dehury Swata Dehury 2407001WL055001 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19626 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995204 1877613275 31/03/2023 Tikama Dehury Tikama Dehury 2407001WL055001 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19627 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995241 1877613181 31/03/2023 Malati Malik Malati Malik 2407001WL055002 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19628 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995246 1877613866 31/03/2023 Pinki Malik Pinki Malik 2407001WL055002 00168 ICIC0000538 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19629 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995256 1877613415 31/03/2023 Dabasish Das Dabasish Das 2407001WL055002 00415 SBIN0006477 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19630 OR2407001001_310323APB_FTO_1210398 2407001000NRG23300320230995257 1877613176 31/03/2023 Kotari Dehury Kotari Dehury 2407001WL055002 00354 PUNB0498100 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19631 OR2407003027_070622FTO_197555 2407003000NRG23060620220241922 2222220644 07/06/2022 Umada Dehury Umada Dehury 2407003WL0012081 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
19632 OR2407003015_071122FTO_747951 2407003000NRG23061120220629360 6453854840 07/11/2022 GOBINDA OJHA GOBINDA OJHA 2407003WL0033084 00168 ICIC0000538 1332 15/11/2022 A/c Blocked or Frozen
19633 OR2407003017_080622APB_FTO_202977 2407003000NRG23070620220246003 2269548745 08/06/2022 Namita Sahu Namita Sahu 2407003WL0012279 00415 SBIN0009638 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19634 OR2407003026_080722FTO_321180 2407003000NRG23070720220415656 3032754540 08/07/2022 Chinmayee Parida Chinmayee Parida 2407003WL0020635 00415 SBIN0017776 1332 13/07/2022 No Such Account
19635 OR2407003005_091222FTO_875767 2407003000NRG23081220220701819 7288577967 09/12/2022 Binodini Parida Binodini Parida 2407003WL0038049 00415 SBIN0017776 1332 17/12/2022 No Such Account
19636 OR2407003005_090522FTO_97238 2407003000NRG23090520220112848 1269654243 09/05/2022 SUBASH PANIGRAHI SUBASH PANIGRAHI 2407003WL0005218 00415 SBIN0017776 1332 16/05/2022 No Such Account
19637 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000439 1171950551 30/03/2023 Bibhuti Sahu Bibhuti Sahu 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19638 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000440 1171950477 30/03/2023 Babita Naik Babita Naik 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19639 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000443 1171950614 30/03/2023 Guna Mohanty Guna Mohanty 2407001WL055149 00354 PUNB0204810 1 03/05/2023 Aadhaar Number not Mapped to Account Number
19640 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000452 1171949920 30/03/2023 Kanchan Behera Kanchan Behera 2407001WL055149 00078 CNRB0018083 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19641 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000455 1171950443 30/03/2023 Namita Rout Namita Rout 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19642 OR2407001017_300323APB_FTO_1203304 2407001000NRG23300320231000458 1171950596 30/03/2023 Tikana Naik Tikana Naik 2407001WL055149 00176 IDIB000D044 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19643 OR2407003023_060622FTO_191849 2407003000NRG23030620220227790 2221335166 06/06/2022 Manas Ranjan Setty Manas Ranjan Setty 2407003WL0011316 00415 SBIN0004738 1332 11/06/2022 Account closed
19644 OR2407003017_061022APB_FTO_627579 2407003000NRG23031020220578443 5477267687 06/10/2022 Bodhimanta Naik Bodhimanta Naik 2407003WL0029785 00654 IOBA0ROGB01 1554 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19645 OR2407003008_051122APB_FTO_740772 2407003000NRG23031120220623436 6387358641 05/11/2022 Prabhati Sahu Prabhati Sahu 2407003WL0032693 00168 ICIC0000538 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19646 OR2407003025_060522APB_FTO_93240 2407003000NRG23040520220100065 1271617740 06/05/2022 Sanatana Maharana Sanatana Maharana 2407003WL0004578 00415 SBIN0009638 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19647 OR2407003007_060522APB_FTO_93375 2407003000NRG23040520220102153 1271471184 06/05/2022 Gunjara Sahani Gunjara Sahani 2407003WL0004699 00462 UCBA0000937 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19648 OR2407003011_260822FTO_503634 2407003000NRG23050720220410631 4398718878 26/08/2022 Tarani Mohanty Tarani Mohanty 2407003WL0020358 00168 ICIC0000538 1332 02/09/2022 A/c Blocked or Frozen
19649 OR2407003011_260822FTO_503634 2407003000NRG23050720220410632 4398718890 26/08/2022 Pravati Sahu Pravati Sahu 2407003WL0020358 00415 SBIN0004738 1332 02/09/2022 No Such Account
19650 OR2407003009_090522FTO_99146 2407003000NRG23060520220111542 1268892639 09/05/2022 Pratima Swain Pratima Swain 2407003WL0005163 00415 SBIN0004738 1554 16/05/2022 Account closed
19651 OR2407003006_070622FTO_197778 2407003000NRG23070620220245331 2221733926 07/06/2022 Bakati prusty Bakati prusty 2407003WL0012249 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
19652 OR2407003016_070622APB_FTO_200497 2407003000NRG23070620220247114 2221218916 07/06/2022 LAXMIDHRA MOHANTY LAXMIDHRA MOHANTY 2407003WL0012323 00415 SBIN0017776 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19653 OR2407003016_070622APB_FTO_200497 2407003000NRG23070620220247118 2221218921 07/06/2022 UTTMA MOHANTY UTTMA MOHANTY 2407003WL0012323 00415 SBIN0017776 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19654 OR2407003016_070622APB_FTO_200497 2407003000NRG23070620220247558 2221218894 07/06/2022 GAYADHARA BARIK GAYADHARA BARIK 2407003WL0012334 00415 SBIN0017776 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19655 OR2407003016_070622APB_FTO_200497 2407003000NRG23070620220247584 2221218893 07/06/2022 PRAVAT BEHERA PRAVAT BEHERA 2407003WL0012334 00415 SBIN0004398 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19656 OR2407015027_071222APB_FTO_865627 2407015027NRG23061220220698099 7285858211 07/12/2022 Bhagaban Sethy Bhagaban Sethy 2407015027WL0037792 00168 ICIC0000538 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19657 OR2407015027_300422FTO_73191 2407015027NRG23290420220082441 1089633845 30/04/2022 Laxmi Priya Behera Laxmi Priya Behera 2407015027WL0003640 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
19658 OR2407015027_011222APB_FTO_843952 2407015027NRG23291120220677943 7023576317 01/12/2022 Bhagaban Sethy Bhagaban Sethy 2407015027WL0036404 00168 ICIC0000538 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19659 OR2407015030_080622FTO_201728 2407015030NRG23070620220248329 2269104319 08/06/2022 Pranati senapati Pranati senapati 2407015030WL0012374 00415 SBIN0012069 1332 14/06/2022 No Such Account
19660 OR2407015030_110123FTO_1007323 2407015030NRG23100120230792795 9119174777 11/01/2023 Bikash bhutia Bikash bhutia 2407015030WL0043546 00415 SBIN0012069 1332 24/02/2023 No Such Account
19661 OR2407015030_151122FTO_778894 2407015030NRG23121120220639423 N112200C7EF51 15/11/2022 Rashmita patra Rashmita patra 2407015030WL0033734 00462 UCBA0000460 1332 22/11/2022 No Such Account
19662 OR2407015030_250522APB_FTO_146252 2407015030NRG23230520220165294 1880056650 25/05/2022 Hemanta Nayak Hemanta Nayak 2407015030WL0008166 00168 ICIC0000538 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19663 OR2407015031_090223APB_FTO_1091180 2407015031NRG23080220230855627 9123916699 09/02/2023 Subhadra Mohapatra Subhadra Mohapatra 2407015031WL047329 00415 SBIN0012069 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19664 OR2407015031_121022APB_FTO_649579 2407015031NRG23101020220587398 5625446102 12/10/2022 Susama Samal Susama Samal 2407015031WL0030346 00415 SBIN0012069 222 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19665 OR2407015031_121022APB_FTO_649579 2407015031NRG23101020220587409 5625446100 12/10/2022 Bibhuti Nayak Bibhuti Nayak 2407015031WL0030346 00415 SBIN0012069 1332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19666 OR2407015031_240323APB_FTO_1177757 2407015031NRG23230320230946748 0496419824 24/03/2023 Bhaskar Behera Bhaskar Behera 2407015031WL053175 00415 SBIN0012069 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19667 OR2407015031_240323APB_FTO_1177757 2407015031NRG23230320230946750 0496419809 24/03/2023 Pratap Behera Pratap Behera 2407015031WL053175 00415 SBIN0012069 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19668 OR2407015032_011222FTO_844251 2407015032NRG23301120220679543 7023501998 01/12/2022 Om Prakash Sahu Om Prakash Sahu 2407015032WL0036536 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
19669 OR2407015035_250522APB_FTO_146758 2407015035NRG23240520220175268 1881607553 25/05/2022 Naryan Behera Naryan Behera 2407015035WL0008672 00415 SBIN0010126 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19670 OR2407001003_300323FTO_1203548 2407001000NRG23300320230987939 1877102697 30/03/2023 Banamali Behera Banamali Behera 2407001WL054771 00176 IDIB000D044 1050 26/05/2023 A/c Blocked or Frozen
19671 OR2407001003_300323FTO_1203548 2407001000NRG23300320230988185 1877102863 30/03/2023 Urmila Swain Urmila Swain 2407001WL054793 00152 HDFC0001978 1110 26/05/2023 No Such Account
19672 OR2407001003_300323FTO_1203548 2407001000NRG23300320230988216 1877102865 30/03/2023 Namita Sahoo Namita Sahoo 2407001WL054793 00152 HDFC0001978 1110 26/05/2023 No Such Account
19673 OR2407003027_071122FTO_747817 2407003000NRG23071120220629998 6454396170 07/11/2022 Suresh Nayak Suresh Nayak 2407003WL0033132 00415 SBIN0017776 222 15/11/2022 No Such Account
19674 OR2407003027_071122FTO_747817 2407003000NRG23071120220630000 6454396171 07/11/2022 Suresh Nayak Suresh Nayak 2407003WL0033132 00415 SBIN0017776 222 15/11/2022 No Such Account
19675 OR2407003005_090922FTO_543885 2407003000NRG23080920220532905 4747719786 09/09/2022 Gouranga Parida Gouranga Parida 2407003WL0026831 00415 SBIN0009638 1332 16/09/2022 No Such Account
19676 OR2407003011_091122APB_FTO_754161 2407003000NRG23081120220631470 6496072701 09/11/2022 Abhiram Satpathy Abhiram Satpathy 2407003WL0033245 00415 SBIN0004738 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19677 OR2407015031_290422FTO_67795 2407015031NRG23280420220078897 1087572758 29/04/2022 Abhisek nayak Abhisek nayak 2407015031WL0003476 00415 SBIN0012069 1332 13/05/2022 No Such Account
19678 OR2407015032_050822APB_FTO_434694 2407015032NRG23050820220477927 4232047512 05/08/2022 SITA NAIK SITA NAIK 2407015032WL0023898 00462 UCBA0001312 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19679 OR2407015032_120922FTO_548849 2407015032NRG23090920220534812 4747763901 12/09/2022 Rasananda Sahu Rasananda Sahu 2407015032WL0026946 00168 ICIC0000538 1110 16/09/2022 A/c Blocked or Frozen
19680 OR2407015032_170123APB_FTO_1027560 2407015032NRG23160120230806599 9122369206 17/01/2023 MR GOURA SETHI MR GOURA SETHI 2407015032WL0044383 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19681 OR2407015032_170123APB_FTO_1027560 2407015032NRG23160120230806637 9122369220 17/01/2023 Bhabini Naik Bhabini Naik 2407015032WL0044384 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19682 OR2407015032_170922FTO_567656 2407015032NRG23170920220548474 4878072650 17/09/2022 Rasananda Sahu Rasananda Sahu 2407015032WL0027905 00168 ICIC0000538 1332 21/09/2022 A/c Blocked or Frozen
19683 OR2407015032_300422FTO_73356 2407015032NRG23300420220085061 1089626688 30/04/2022 Mr. SUBASH BEHERA Mr. SUBASH BEHERA 2407015032WL0003765 00654 IOBA0ROGB01 666 12/05/2022 No Such Account
19684 OR2407015032_310323APB_FTO_1208528 2407015032NRG23310320231024919 1171936151 31/03/2023 MRS BUDHEI SAHU MRS BUDHEI SAHU 2407015032WL055700 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19685 OR2407015032_310323APB_FTO_1208528 2407015032NRG23310320231024920 1171936249 31/03/2023 Mr. SANATAN BISWAL Mr. SANATAN BISWAL 2407015032WL055700 00415 SBIN0012069 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19686 OR2407015032_310323APB_FTO_1208528 2407015032NRG23310320231024999 1171936144 31/03/2023 Gitanjali Sahu Gitanjali Sahu 2407015032WL055706 00168 ICIC0000538 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19687 OR2407015032_310323APB_FTO_1208528 2407015032NRG23310320231025121 1171936129 31/03/2023 Narendra Maharana Narendra Maharana 2407015032WL055719 00168 ICIC0000538 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19688 OR2407015033_090323APB_FTO_1137937 2407015033NRG23080320230901897 0495578523 09/03/2023 Sulochana Sahu Sulochana Sahu 2407015033WL050605 00354 PUNB0321600 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19689 OR2407015033_131222FTO_889602 2407015033NRG23101220220708127 7320753298 13/12/2022 Pratap Dehuri Pratap Dehuri 2407015033WL0038423 00168 ICIC0000538 1332 20/12/2022 Account closed
19690 OR2407015036_080722FTO_321326 2407015036NRG23080720220418534 3032759523 08/07/2022 Mr. PARTHA SETHI Mr. PARTHA SETHI 2407015036WL0020787 00415 SBIN0004856 1332 13/07/2022 Account closed
19691 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230988177 1877611196 30/03/2023 Ahalya Behera Ahalya Behera 2407001WL054793 00089 CBIN0283437 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19692 OR2407001003_300323APB_FTO_1203608 2407001000NRG23300320230988197 1877611039 30/03/2023 Gagan bihari Sahoo Gagan bihari Sahoo 2407001WL054793 00168 ICIC0000538 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19693 OR2407003022_070622APB_FTO_197737 2407003000NRG23070620220244141 2224754730 07/06/2022 Susant Sahoo Susant Sahoo 2407003WL0012195 00462 UCBA0000937 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19694 OR2407003022_070622APB_FTO_197737 2407003000NRG23070620220244151 2224754742 07/06/2022 Kamala Sahoo Kamala Sahoo 2407003WL0012195 00462 UCBA0000937 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19695 OR2407003029_090622APB_FTO_211404 2407003000NRG23070620220248566 2291354338 09/06/2022 Subhadra Nath Subhadra Nath 2407003WL0012389 00415 SBIN0009638 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19696 OR2407015035_170622APB_FTO_241865 2407015035NRG23160620220301060 2518255017 17/06/2022 BASANT NAIK BASANT NAIK 2407015035WL0014878 00415 SBIN0012069 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19697 OR2407015035_220622APB_FTO_261958 2407015035NRG23210620220343345 2560546562 22/06/2022 Naryan Behera Naryan Behera 2407015035WL0016926 00415 SBIN0010126 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19698 OR2407001_300422FTO_72267 2407001000NRG23290420220083414 1089573795 30/04/2022 Susanta Nayak Susanta Nayak 2407001WL0003685 00415 SBIN0006477 1332 13/05/2022 No Such Account
19699 OR2407001_300422APB_FTO_72275 2407001000NRG23290420220083484 1089762766 30/04/2022 Gouranga Basti Gouranga Basti 2407001WL0003687 00415 SBIN0006477 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19700 OR2407001_300422FTO_72267 2407001000NRG23290420220083487 1089573840 30/04/2022 Brahamananda Rout Brahamananda Rout 2407001WL0003687 00415 SBIN0006477 1332 13/05/2022 No Such Account
19701 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988572 1877103443 31/03/2023 Damodar Padhan Damodar Padhan 2407001WL054806 00415 SBIN0006477 3 26/05/2023 No Such Account
19702 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988576 1877103447 31/03/2023 Naresh Naik Naresh Naik 2407001WL054806 00415 SBIN0006477 3 26/05/2023 No Such Account
19703 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988584 1877103548 31/03/2023 Satrughana Senapati Satrughana Senapati 2407001WL054806 00040 BKID0BAITGB 3 26/05/2023 Account Description Does not Tally
19704 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988592 1877103260 31/03/2023 Saraswati Samal Saraswati Samal 2407001WL054806 00415 SBIN0006477 2 26/05/2023 No Such Account
19705 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988605 1877103424 31/03/2023 Chema Padhan Chema Padhan 2407001WL054806 00415 SBIN0006477 2 26/05/2023 No Such Account
19706 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988612 1877103479 31/03/2023 Sasmita Das Sasmita Das 2407001WL054806 00415 SBIN0006477 2 26/05/2023 No Such Account
19707 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988632 1877103438 31/03/2023 Aparti Moharana Aparti Moharana 2407001WL054806 00415 SBIN0006477 2 26/05/2023 No Such Account
19708 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988640 1877103255 31/03/2023 ManjuBala Naik ManjuBala Naik 2407001WL054806 00415 SBIN0006477 2 26/05/2023 No Such Account
19709 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988651 1877103512 31/03/2023 Urmila Naik Urmila Naik 2407001WL054806 00415 SBIN0006477 2 26/05/2023 No Such Account
19710 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988665 1877103435 31/03/2023 Pratima Malik Pratima Malik 2407001WL054806 00415 SBIN0006477 2 26/05/2023 No Such Account
19711 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988686 1877103509 31/03/2023 Ranjan Pahar Ranjan Pahar 2407001WL054806 00415 SBIN0006477 3 26/05/2023 No Such Account
19712 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988687 1877103505 31/03/2023 Chandan Pahar Chandan Pahar 2407001WL054806 00415 SBIN0006477 3 26/05/2023 No Such Account
19713 OR2407001012_310323FTO_1208763 2407001000NRG23300320230988749 1877103449 31/03/2023 Rashmita Rout Rashmita Rout 2407001WL054806 00415 SBIN0006477 3 26/05/2023 No Such Account
19714 OR2407001030_300323APB_FTO_1203907 2407001000NRG23300320230991690 1171972307 30/03/2023 Abhaya Naik Abhaya Naik 2407001WL054924 00078 CNRB0000339 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19715 OR2407001030_300323APB_FTO_1203907 2407001000NRG23300320230991693 1171972194 30/03/2023 Santi Naik Santi Naik 2407001WL054924 00168 ICIC0000538 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19716 OR2407001012_310323FTO_1208763 2407001000NRG23300320230997780 1877103612 31/03/2023 Kameni Naik Kameni Naik 2407001WL055073 00051 MAHB0001229 222 26/05/2023 No Such Account
19717 OR2407003011_100622APB_FTO_217086 2407003000NRG23070620220246666 2332245257 10/06/2022 Pravati Behera Pravati Behera 2407003WL0012306 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19718 OR2407003011_100622APB_FTO_217086 2407003000NRG23070620220246673 2332245271 10/06/2022 Tarani Mohanty Tarani Mohanty 2407003WL0012306 00168 ICIC0000538 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19719 OR2407001018_291122FTO_837159 2407001000NRG23281120220675557 6967115598 29/11/2022 SANJUKTA BEHERA SANJUKTA BEHERA 2407001WL0036250 00127 FDRL0002160 222 07/12/2022 No Such Account
19720 OR2407001008_300123APB_FTO_1065887 2407001000NRG23290120230839396 9124168531 30/01/2023 PABITRA KUMAR MOHAPATRA PABITRA KUMAR MOHAPATRA 2407001WL0046315 00045 BARB0POWROU 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19721 OR2407001006_290922FTO_610967 2407001000NRG23290920220573974 5340564862 29/09/2022 sarang bereha sarang bereha 2407001WL0029501 00152 HDFC0001956 1332 08/10/2022 No Such Account
19722 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320230997777 1877074577 30/03/2023 Chania Naik Chania Naik 2407001WL055073 00152 HDFC0001978 222 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19723 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320230997781 1877074617 30/03/2023 Susama Behera Susama Behera 2407001WL055073 00051 MAHB0001229 222 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19724 OR2407001012_300323APB_FTO_1203669 2407001000NRG23300320230997785 1877074591 30/03/2023 Sabitri Rout Sabitri Rout 2407001WL055073 00415 SBIN0006477 444 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19725 OR2407003008_020622APB_FTO_180230 2407003000NRG23010620220212717 N062200278CCA 02/06/2022 Narottam Sethy Narottam Sethy 2407003WL0010649 00415 SBIN0004738 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19726 OR2407003008_020622APB_FTO_180230 2407003000NRG23010620220212734 N062200278CE4 02/06/2022 Ajaya Pradhan Ajaya Pradhan 2407003WL0010650 00415 SBIN0004738 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19727 OR2407003008_020622APB_FTO_180230 2407003000NRG23010620220212736 N062200278CE1 02/06/2022 Pratima Pradhan Pratima Pradhan 2407003WL0010650 00415 SBIN0004738 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19728 OR2407003008_020622APB_FTO_180230 2407003000NRG23010620220212737 N062200278CDE 02/06/2022 Asanti Pradhan Asanti Pradhan 2407003WL0010650 00415 SBIN0004738 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19729 OR2407003008_020622APB_FTO_180230 2407003000NRG23010620220212739 N062200278CD2 02/06/2022 Sanjaya Pradhan Sanjaya Pradhan 2407003WL0010650 00415 SBIN0004738 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19730 OR2407003005_020622APB_FTO_180169 2407003000NRG23010620220214592 N06220026FBBB 02/06/2022 Basanti Bhoi Basanti Bhoi 2407003WL0010717 00415 SBIN0017776 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19731 OR2407003019_020722APB_FTO_299534 2407003000NRG23020720220400056 2855605811 02/07/2022 Mathuri Behera Mathuri Behera 2407003WL0019778 00415 SBIN0004738 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19732 OR2407003014_030622APB_FTO_186270 2407003000NRG23030620220220939 2222501870 03/06/2022 Sapani Hasda Sapani Hasda 2407003WL0010995 00415 SBIN0009638 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19733 OR2407003014_030622APB_FTO_186270 2407003000NRG23030620220220940 2222501856 03/06/2022 Patara Hesa Patara Hesa 2407003WL0010995 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19734 OR2407003015_030622APB_FTO_186736 2407003000NRG23030620220221089 2222493090 03/06/2022 BIJAYA BARIK BIJAYA BARIK 2407003WL0011000 00415 SBIN0009638 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19735 OR2407003022_280722FTO_407607 2407003000NRG23040720220408575 4226569705 28/07/2022 Rohita Sahoo Rohita Sahoo 2407003WL0020187 00415 SBIN0017776 1332 27/08/2022 No Such Account
19736 OR2407003028_061022FTO_631259 2407003000NRG23041020220578786 5476922404 06/10/2022 Kalyani Pradhan Kalyani Pradhan 2407003WL0029801 00462 UCBA0001223 1332 13/10/2022 No Such Account
19737 OR2407003015_090323APB_FTO_1136763 2407003000NRG23060320230899847 0495739743 09/03/2023 BIDEI SAMAL BIDEI SAMAL 2407003WL050475 00415 SBIN0009638 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19738 OR2407003011_100622APB_FTO_217086 2407003000NRG23070620220246678 2332245231 10/06/2022 Basanti Sahu Basanti Sahu 2407003WL0012306 00168 ICIC0000775 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19739 OR2407003011_100622APB_FTO_217086 2407003000NRG23070620220246688 2332245234 10/06/2022 Pravati Sahu Pravati Sahu 2407003WL0012306 00168 ICIC0000775 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19740 OR2407003011_100622APB_FTO_217086 2407003000NRG23070620220246693 2332245258 10/06/2022 Ashanti Pradhan Ashanti Pradhan 2407003WL0012306 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19741 OR2407003011_100622APB_FTO_217086 2407003000NRG23070620220246698 2332245263 10/06/2022 Abhiram Satpathy Abhiram Satpathy 2407003WL0012306 00415 SBIN0004738 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19742 OR2407003017_091222FTO_878894 2407003000NRG23081220220703440 7289408829 09/12/2022 SASMITA DEHURY SASMITA DEHURY 2407003WL0038130 00415 SBIN0009638 1332 17/12/2022 No Such Account
19743 OR2407003019_100123APB_FTO_1002486 2407003000NRG23090120230790054 9121286189 10/01/2023 Khabedi Sendha Khabedi Sendha 2407003WL0043351 00415 SBIN0006478 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19744 OR2407007011_160622APB_FTO_237106 2407007011NRG23140620220296219 2514472445 16/06/2022 ASANTI SAHU ASANTI SAHU 2407007011WL0014642 00168 ICIC0000538 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19745 OR2407007011_160622APB_FTO_237106 2407007011NRG23140620220296233 2514472466 16/06/2022 DIBAKAR BEHERA DIBAKAR BEHERA 2407007011WL0014642 00654 IOBA0ROGB01 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19746 OR2407007011_160622APB_FTO_237106 2407007011NRG23140620220296239 2514472447 16/06/2022 NAYANA SAHU NAYANA SAHU 2407007011WL0014642 00168 ICIC0000538 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19747 OR2407007013_130622APB_FTO_225806 2407007013NRG23100620220275284 2362632556 13/06/2022 KHIROD PRADHAN KHIROD PRADHAN 2407007013WL0013709 00654 IOBA0ROGB01 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19748 OR2407007013_130622APB_FTO_225806 2407007013NRG23100620220275305 2362632553 13/06/2022 NALINI BISWAL NALINI BISWAL 2407007013WL0013709 00654 IOBA0ROGB01 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19749 OR2407007013_160622APB_FTO_237150 2407007013NRG23140620220295893 2518252743 16/06/2022 SANJU BISWAL SANJU BISWAL 2407007013WL0014616 00654 IOBA0ROGB01 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19750 OR2407007014_160622APB_FTO_237355 2407007014NRG23160620220300621 2518255080 16/06/2022 NAYAN BISWAL NAYAN BISWAL 2407007014WL0014859 00168 ICIC0000538 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19751 OR2407007014_290422APB_FTO_67876 2407007014NRG23250420220066538 1088130796 29/04/2022 DALIMBA BHUTIA DALIMBA BHUTIA 2407007014WL0002820 00168 ICIC0000538 1110 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19752 OR2407007016_170522APB_FTO_126188 2407007016NRG23160520220140781 1593451440 17/05/2022 SUJAN KHILAR SUJAN KHILAR 2407007016WL0006742 00415 SBIN0017954 1332 26/05/2022 Account closed
19753 OR2407007018_040522APB_FTO_85596 2407007018NRG23010520220089916 1271613586 04/05/2022 BHIMSEN SAHU BHIMSEN SAHU 2407007018WL0004034 00415 SBIN0007340 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19754 OR2407007018_261022APB_FTO_697014 2407007018NRG23221020220606085 6384595656 26/10/2022 BHIKARI SAHU BHIKARI SAHU 2407007018WL0031553 00415 SBIN0007340 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19755 OR2407007022_021122APB_FTO_729128 2407007022NRG23011120220620501 6384498827 02/11/2022 SANJAY NAYAK SANJAY NAYAK 2407007022WL0032509 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19756 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000394 1171644841 30/03/2023 SUMAN PADHAN SUMAN PADHAN 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19757 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000398 1171644852 30/03/2023 Parbati Mishra Parbati Mishra 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19758 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000424 1171644809 30/03/2023 Kailasa Sahu Kailasa Sahu 2407001WL055149 00176 IDIB000D044 1 03/05/2023 A/c Blocked or Frozen
19759 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000425 1171644810 30/03/2023 Rebati Sahu Rebati Sahu 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19760 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000431 1171644793 30/03/2023 Sarat Naik Sarat Naik 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19761 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000442 1171644681 30/03/2023 Pramila Das Pramila Das 2407001WL055149 00078 CNRB0000339 1 03/05/2023 Account closed
19762 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000445 1171645027 30/03/2023 Surendra Naik Surendra Naik 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19763 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000447 1171645039 30/03/2023 Sanjaya Naik Sanjaya Naik 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19764 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000463 1171644919 30/03/2023 Santilata Behera Santilata Behera 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19765 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000477 1171644981 30/03/2023 Sarat Panda Sarat Panda 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19766 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000491 1171644792 30/03/2023 Lata Ghadei Lata Ghadei 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19767 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000495 1171644888 30/03/2023 Dillip Sahu Dillip Sahu 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19768 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000499 1171644916 30/03/2023 Bhajamana Das Bhajamana Das 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19769 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000515 1171644521 30/03/2023 Niranjan Sahu Niranjan Sahu 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Account closed
19770 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000532 1171644883 30/03/2023 Narmada Sahoo Narmada Sahoo 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19771 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000543 1171644969 30/03/2023 Sagar Rout Sagar Rout 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19772 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000544 1171644673 30/03/2023 Jyoti Barik Jyoti Barik 2407001WL055149 00040 BKID0BAITGB 1 03/05/2023 Account Description Does not Tally
19773 OR2407001017_300323FTO_1203096 2407001000NRG23300320231000545 1171644974 30/03/2023 Saraswati Panda Saraswati Panda 2407001WL055149 00176 IDIB000D044 1 03/05/2023 No Such Account
19774 OR2407007016_170522FTO_126183 2407007016NRG23160520220140797 1593507844 17/05/2022 SASHMITA SAHOO SASHMITA SAHOO 2407007016WL0006742 00415 SBIN0017954 1332 26/05/2022 No Such Account
19775 OR2407007016_070622FTO_197779 2407007016NRG23310520220210644 2222216467 07/06/2022 CHANDAN MAHARANA CHANDAN MAHARANA 2407007016WL0010544 00415 SBIN0017954 1332 11/06/2022 Account closed
19776 OR2407007018_290422APB_FTO_69245 2407007018NRG23250420220066918 1088139832 29/04/2022 BULARI SAHU BULARI SAHU 2407007018WL0002834 00415 SBIN0007340 1110 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19777 OR2407007018_290422APB_FTO_69245 2407007018NRG23260420220067902 1088139837 29/04/2022 BHIMSEN SAHU BHIMSEN SAHU 2407007018WL0002909 00415 SBIN0007340 1110 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19778 OR2407007022_030622APB_FTO_185035 2407007022NRG23020620220217548 2222445528 03/06/2022 ABHAYA SAHOO ABHAYA SAHOO 2407007022WL0010855 00654 IOBA0ROGB01 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19779 OR2407007022_030622APB_FTO_185035 2407007022NRG23020620220218016 2222445497 03/06/2022 MAMATA BISWAL MAMATA BISWAL 2407007022WL0010881 00654 IOBA0ROGB01 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19780 OR2407007022_030622APB_FTO_185035 2407007022NRG23020620220218057 2222445514 03/06/2022 BIJAY KUMAR NAYAK BIJAY KUMAR NAYAK 2407007022WL0010881 00177 IOBA0001821 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19781 OR2407001017_300323APB_FTO_1203393 2407001000NRG23300320231000563 1171947570 30/03/2023 Panchei Behera Panchei Behera 2407001WL055149 00168 ICIC0000538 1 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19782 OR2407003019_030622APB_FTO_186135 2407003000NRG23030620220224276 2222461690 03/06/2022 Manohara Roul Manohara Roul 2407003WL0011153 00415 SBIN0004738 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19783 OR2407003026_030622APB_FTO_189027 2407003000NRG23030620220224607 2222460986 03/06/2022 Chhabi Swain Chhabi Swain 2407003WL0011163 00415 SBIN0004738 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19784 OR2407003022_280722FTO_407604 2407003000NRG23050720220410740 4276629787 28/07/2022 Sunei Bankira Sunei Bankira 2407003WL0020371 00415 SBIN0009638 1332 30/08/2022 No Such Account
19785 OR2407003022_280722FTO_407604 2407003000NRG23050720220410741 4276629789 28/07/2022 Chhabi Dehury Chhabi Dehury 2407003WL0020371 00415 SBIN0009638 1332 30/08/2022 No Such Account
19786 OR2407003009_060922FTO_533571 2407003000NRG23050720220410900 5010381809 06/09/2022 Bibhuti Sahu Bibhuti Sahu 2407003WL0020380 00415 SBIN0004738 1554 28/09/2022 No Such Account
19787 OR2407003016_050722FTO_311128 2407003000NRG23050720220411677 2963885178 05/07/2022 NITYANANDA MOHANTY NITYANANDA MOHANTY 2407003WL0020434 00168 ICIC0000538 1332 11/07/2022 A/c Blocked or Frozen
19788 OR2407003015_071122APB_FTO_747977 2407003000NRG23051120220629289 6456580084 07/11/2022 NITYANANDA ROUT NITYANANDA ROUT 2407003WL0033074 00415 SBIN0009638 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19789 OR2407003004_060622APB_FTO_194446 2407003000NRG23060620220234841 2224816875 06/06/2022 Gehli Nayak Gehli Nayak 2407003WL0011674 00415 SBIN0009638 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19790 OR2407003_060822FTO_438548 2407003000NRG23060820220480396 4229015943 06/08/2022 Basudev Garanayak Basudev Garanayak 2407003WL0023993 00415 SBIN0009638 1332 27/08/2022 No Such Account
19791 OR2407003015_071122APB_FTO_747977 2407003000NRG23061120220629386 6456580086 07/11/2022 DROUPADI BEHERA DROUPADI BEHERA 2407003WL0033087 00415 SBIN0009638 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19792 OR2407003018_230323FTO_1175860 2407003000NRG23061220220695734 0498335746 23/03/2023 Mania Murmu Mania Murmu 2407003WL0037606 00168 ICIC0000538 1332 03/04/2023 A/c Blocked or Frozen
19793 OR2407003018_070323APB_FTO_1135278 2407003000NRG23070320230901322 0495556363 07/03/2023 Sumitra Sahu Sumitra Sahu 2407003WL050575 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19794 OR2407003018_070323APB_FTO_1135278 2407003000NRG23070320230901337 0495556342 07/03/2023 Rohini Das Rohini Das 2407003WL050575 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19795 OR2407003_090622APB_FTO_208524 2407003000NRG23080620220256876 2291492017 09/06/2022 Kabi Behera Kabi Behera 2407003WL0012775 00462 UCBA0001223 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19796 OR2407003007_100123APB_FTO_1002738 2407003000NRG23090120230788726 9122419750 10/01/2023 Bhagayabati Swain Bhagayabati Swain 2407003WL0043262 00415 SBIN0017776 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19797 OR2407003008_090522FTO_99362 2407003000NRG23090520220114617 1269656850 09/05/2022 JYOTIRMAYEE NAYAK JYOTIRMAYEE NAYAK 2407003WL0005318 00415 SBIN0004738 1332 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
19798 OR2407003008_090522FTO_99362 2407003000NRG23090520220115149 1269656827 09/05/2022 Rojalini Behera Rojalini Behera 2407003WL0005350 00415 SBIN0004738 1332 17/05/2022 No Such Account
19799 OR2407007008_081022FTO_637815 2407007008NRG22210820210613564 5938795361 08/10/2022 SANDHYA BHUTIA SANDHYA BHUTIA 2407007WL035661 00462 UCBA0000786 1075 27/10/2022 No Such Account
19800 OR2407007008_081022FTO_637815 2407007008NRG22230620210430627 5938795359 08/10/2022 GITANJALI PATRA GITANJALI PATRA 2407007WL024697 00415 SBIN0010246 1075 27/10/2022 Account closed
19801 OR2407007008_081022FTO_637815 2407007008NRG22230620210430628 5938795379 08/10/2022 SARASWATI SAHU SARASWATI SAHU 2407007WL024697 00654 IOBA0ROGB01 1290 27/10/2022 No Such Account
19802 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987363 1877479053 30/03/2023 Bhanja Mohanty Bhanja Mohanty 2407001WL054739 00168 ICIC0000775 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19803 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987424 1877478653 30/03/2023 Niranjan Rout Niranjan Rout 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19804 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987436 1877478965 30/03/2023 Narottam Rout Narottam Rout 2407001WL054739 00168 ICIC0000538 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19805 OR2407001003_300323APB_FTO_1203877 2407001000NRG23300320230987452 1877479223 30/03/2023 Anusaya Behera Anusaya Behera 2407001WL054739 00176 IDIB000D627 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19806 OR2407015030_051222FTO_857657 2407015030NRG23011220220683078 7285675973 05/12/2022 Kalpana Dalei Kalpana Dalei 2407015030WL0036777 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
19807 OR2407015030_270123APB_FTO_1060525 2407015030NRG23270120230834420 9124137775 27/01/2023 Hemanta Nayak Hemanta Nayak 2407015030WL0046065 00415 SBIN0012069 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19808 OR2407015031_310123FTO_1071453 2407015031NRG23300120230840103 9124376509 31/01/2023 Raju Gochhait Raju Gochhait 2407015031WL0046355 00415 SBIN0012069 1554 24/02/2023 No Such Account
19809 OR2407015032_081222FTO_870232 2407015032NRG23061220220696764 7285730687 08/12/2022 Om Prakash Sahu Om Prakash Sahu 2407015032WL0037698 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
19810 OR2407015032_100323APB_FTO_1140739 2407015032NRG23100320230906375 0495575422 10/03/2023 MRS CHHAYA SAHU MRS CHHAYA SAHU 2407015032WL050928 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19811 OR2407015032_210123APB_FTO_1040760 2407015032NRG23190120230814591 9123201324 21/01/2023 Bhabini Naik Bhabini Naik 2407015032WL0044873 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19812 OR2407015032_240323APB_FTO_1177994 2407015032NRG23220320230941250 0496454202 24/03/2023 Bhabini Naik Bhabini Naik 2407015032WL052909 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19813 OR2407015032_240323APB_FTO_1177994 2407015032NRG23240320230947909 0496454231 24/03/2023 MR DUKHABANDHU SAHU MR DUKHABANDHU SAHU 2407015032WL053231 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19814 OR2407015032_270422FTO_61794 2407015032NRG23260420220069954 0859442944 27/04/2022 Mr. SUBASH BEHERA Mr. SUBASH BEHERA 2407015032WL0003021 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
19815 OR2407015032_300123APB_FTO_1069453 2407015032NRG23270120230835854 9123957739 30/01/2023 Bhabini Naik Bhabini Naik 2407015032WL0046118 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19816 OR2407015033_310123APB_FTO_1071431 2407015033NRG23300120230841317 9124152796 31/01/2023 Aparnna Behera Aparnna Behera 2407015033WL0046418 00415 SBIN0004856 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19817 OR2407001013_310323FTO_1208635 2407001000NRG23300320230995355 1173308074 31/03/2023 SUCHITRA BEHERA SUCHITRA BEHERA 2407001WL055003 00415 SBIN0006478 1554 03/05/2023 No Such Account
19818 OR2407007010_210422APB_FTO_42713 2407007010NRG23190420220046230 0891914438 21/04/2022 SUKADEB BISWAL SUKADEB BISWAL 2407007010WL0001734 00462 UCBA0000786 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19819 OR2407007011_080622APB_FTO_202799 2407007011NRG23040620220234478 2270204752 08/06/2022 LALITA NAIK LALITA NAIK 2407007011WL0011654 00654 IOBA0ROGB01 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19820 OR2407007011_080622APB_FTO_202799 2407007011NRG23080620220248839 2270204762 08/06/2022 DIBAKAR BEHERA DIBAKAR BEHERA 2407007011WL0012394 00654 IOBA0ROGB01 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19821 OR2407003029_090622APB_FTO_211404 2407003000NRG23070620220248593 2291354313 09/06/2022 Bholeswar Pradhan Bholeswar Pradhan 2407003WL0012390 00415 SBIN0009638 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19822 OR2407003028_080722FTO_320901 2407003000NRG23070720220416933 3036443702 08/07/2022 Purna Chandra Dehury Purna Chandra Dehury 2407003WL0020705 00415 SBIN0017776 1332 13/07/2022 No Such Account
19823 OR2407003009_070722FTO_319652 2407003000NRG23070720220417941 3035844382 07/07/2022 Kabita Parida Kabita Parida 2407003WL0020749 00415 SBIN0004738 1332 13/07/2022 No Such Account
19824 OR2407003009_070722FTO_319652 2407003000NRG23070720220417944 3035844380 07/07/2022 Ranjita Sahu Ranjita Sahu 2407003WL0020749 00415 SBIN0004738 1332 13/07/2022 No Such Account
19825 OR2407003009_070722FTO_319652 2407003000NRG23070720220417954 3035844379 07/07/2022 BISHNU CHARAN MOHANTY BISHNU CHARAN MOHANTY 2407003WL0020749 00415 SBIN0004738 1332 13/07/2022 No Such Account
19826 OR2407003009_070722FTO_319652 2407003000NRG23070720220417961 3035844381 07/07/2022 MADHUSMITA PARIDA MADHUSMITA PARIDA 2407003WL0020749 00415 SBIN0004738 1332 13/07/2022 No Such Account
19827 OR2407003022_080622FTO_202419 2407003000NRG23080620220250284 2271729759 08/06/2022 Nibaran Rout Nibaran Rout 2407003WL0012448 00415 SBIN0017776 1332 14/06/2022 No Such Account
19828 OR2407003017_100622FTO_218169 2407003000NRG23080620220253149 2331930314 10/06/2022 NirakarSahoo NirakarSahoo 2407003WL0012618 00415 SBIN0009638 1332 16/06/2022 No Such Account
19829 OR2407003017_100622FTO_218169 2407003000NRG23080620220253248 2331930256 10/06/2022 Bimbali Malik Bimbali Malik 2407003WL0012632 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
19830 OR2407003018_091222FTO_878937 2407003000NRG23081220220702109 7288573519 09/12/2022 Manasi Sahu Manasi Sahu 2407003WL0038063 00168 ICIC0000538 1332 17/12/2022 A/c Blocked or Frozen
19831 OR2407003008_090123APB_FTO_998678 2407003000NRG23090120230789401 9119633322 09/01/2023 Amit Sethy Amit Sethy 2407003WL0043309 00415 SBIN0004738 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19832 OR2407007016_100622APB_FTO_214921 2407007016NRG23090620220263904 2332335036 10/06/2022 CHAILA NAIK CHAILA NAIK 2407007016WL0013125 00168 ICIC0000538 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19833 OR2407007016_040522APB_FTO_83396 2407007016NRG23290420220083231 1174237757 04/05/2022 SARATA CHANDRA BISWAL SARATA CHANDRA BISWAL 2407007016WL0003672 00415 SBIN0017954 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19834 OR2407007017_030622FTO_185043 2407007017NRG23240520220177044 2224644535 03/06/2022 SUKADAEB BISWAL SUKADAEB BISWAL 2407007WL0008758 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
19835 OR2407007017_030622FTO_185043 2407007017NRG23240520220177046 2224644537 03/06/2022 MANGULU BISWAL MANGULU BISWAL 2407007WL0008758 00654 IOBA0ROGB01 1290 11/06/2022 No Such Account
19836 OR2407007017_030622FTO_185043 2407007017NRG23240520220177048 2224644543 03/06/2022 padmini sahoo padmini sahoo 2407007WL0008758 00415 SBIN0017954 1290 11/06/2022 No Such Account
19837 OR2407007017_030622FTO_185043 2407007017NRG23300520220202911 2224644544 03/06/2022 padmini sahoo padmini sahoo 2407007WL0010099 00415 SBIN0017954 1290 11/06/2022 No Such Account
19838 OR2407007018_080422APB_FTO_13316 2407007018NRG23070420220003747 0819558543 08/04/2022 NIDHIA PRADHAN NIDHIA PRADHAN 2407007018WL0000115 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19839 OR2407007018_080422APB_FTO_13316 2407007018NRG23070420220003754 0819558544 08/04/2022 MAGATA SAHU MAGATA SAHU 2407007018WL0000115 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19840 OR2407007018_080422APB_FTO_13316 2407007018NRG23070420220003766 0819558542 08/04/2022 NIRANJAN SAHU NIRANJAN SAHU 2407007018WL0000115 00415 SBIN0007340 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19841 OR2407007022_091122APB_FTO_754843 2407007022NRG23081120220631622 6494030218 09/11/2022 SANJAY NAYAK SANJAY NAYAK 2407007022WL0033253 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19842 OR2407007022_250822FTO_499659 2407007022NRG23220620220352528 4640968263 25/08/2022 RATANI BISWAL RATANI BISWAL 2407007WL0017364 00168 ICIC0000538 1110 12/09/2022 A/c Blocked or Frozen
19843 OR2407003009_070622FTO_197372 2407003000NRG23070620220243722 2222018663 07/06/2022 Bibhuti Sahu Bibhuti Sahu 2407003WL0012160 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
19844 OR2407003009_070622FTO_197372 2407003000NRG23070620220243735 2222018650 07/06/2022 Ranjan Swain Ranjan Swain 2407003WL0012160 00307 IOBA0NGB001 1332 11/06/2022 No Such Account
19845 OR2407003009_070622FTO_197372 2407003000NRG23070620220243746 2222018670 07/06/2022 Narahari Swain Narahari Swain 2407003WL0012160 00415 SBIN0004738 1332 11/06/2022 No Such Account
19846 OR2407003019_080622FTO_202713 2407003000NRG23080620220250788 2271698150 08/06/2022 Kaibalya Samal Kaibalya Samal 2407003WL0012476 00415 SBIN0004738 1332 14/06/2022 No Such Account
19847 OR2407003019_080622FTO_202713 2407003000NRG23080620220250800 2271698151 08/06/2022 Himashu Samal Himashu Samal 2407003WL0012476 00415 SBIN0004738 1332 14/06/2022 No Such Account
19848 OR2407003019_080622FTO_202713 2407003000NRG23080620220250801 2271698164 08/06/2022 Sudechita Samal Sudechita Samal 2407003WL0012476 00415 SBIN0009638 1332 14/06/2022 No Such Account
19849 OR2407003_100522APB_FTO_105329 2407003000NRG23090520220114551 1274004285 10/05/2022 Suresh Behera Suresh Behera 2407003WL0005314 00415 SBIN0004738 1332 17/05/2022 invalid Bank Identifier
19850 OR2407007008_081022FTO_637808 2407007008NRG21120520211633078 5938719118 08/10/2022 SARASWATI SAHU SARASWATI SAHU 2407007WL151775 00654 IOBA0ROGB01 1242 27/10/2022 No Such Account
19851 OR2407007008_081022FTO_637808 2407007008NRG21120520211633079 5938719119 08/10/2022 SARASWATI SAHU SARASWATI SAHU 2407007WL151775 00654 IOBA0ROGB01 1242 27/10/2022 No Such Account
19852 OR2407007008_081022FTO_637808 2407007008NRG21120520211633080 5938719135 08/10/2022 NAGA NAIK NAGA NAIK 2407007WL151775 00654 IOBA0ROGB01 1242 27/10/2022 No Such Account
19853 OR2407007008_081022FTO_637808 2407007008NRG21120520211633081 5938719125 08/10/2022 GAURAI NAIK GAURAI NAIK 2407007WL151775 00654 IOBA0ROGB01 1242 27/10/2022 No Such Account
19854 OR2407007008_081022FTO_637808 2407007008NRG21120520211633082 5938719124 08/10/2022 GOLEKHA BHUTIA GOLEKHA BHUTIA 2407007WL151775 00654 IOBA0ROGB01 207 27/10/2022 No Such Account
19855 OR2407007008_081022FTO_637808 2407007008NRG21120520211633086 5938719243 08/10/2022 BISHNU BHUTIA BISHNU BHUTIA 2407007WL151775 00415 SBIN0010246 1242 27/10/2022 No Such Account
19856 OR2407007008_081022FTO_637808 2407007008NRG21120520211633087 5938719218 08/10/2022 PRAMODINI BHUTIA PRAMODINI BHUTIA 2407007WL151775 00415 SBIN0010246 1242 27/10/2022 No Such Account
19857 OR2407007008_081022FTO_637808 2407007008NRG21120520211633088 5938719261 08/10/2022 KANCHAN PATRA KANCHAN PATRA 2407007WL151775 00415 SBIN0010246 1242 27/10/2022 No Such Account
19858 OR2407007008_081022FTO_637808 2407007008NRG21220120211247621 5938719210 08/10/2022 SATYABHAMA BHUTIA SATYABHAMA BHUTIA 2407007WL115498 00415 SBIN0010246 1242 27/10/2022 No Such Account
19859 OR2407007008_170522APB_FTO_126418 2407007008NRG23090520220112362 1593455257 17/05/2022 ANJALI BEHERA ANJALI BEHERA 2407007008WL0005201 00415 SBIN0010246 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19860 OR2407007010_071022APB_FTO_632146 2407007010NRG23061020220581895 5562262469 07/10/2022 MANJARI BEHERA MANJARI BEHERA 2407007010WL0030012 00168 ICIC0000538 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19861 OR2407007010_150323FTO_1151321 2407007010NRG23150320230917322 0494066779 15/03/2023 Minakshi sahu Minakshi sahu 2407007010WL051570 00415 SBIN0017955 666 03/04/2023 Account closed
19862 OR2407007013_200622APB_FTO_251632 2407007013NRG23170620220316946 2459940804 20/06/2022 GINI PATRA GINI PATRA 2407007013WL0015591 00654 IOBA0ROGB01 1110 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19863 OR2407007017_040522FTO_85232 2407007017NRG23020520220094303 1271313874 04/05/2022 SUKADAEB BISWAL SUKADAEB BISWAL 2407007017WL0004296 00168 ICIC0000538 1290 16/05/2022 A/c Blocked or Frozen
19864 OR2407007017_200522APB_FTO_137003 2407007017NRG23140520220135840 1593240492 20/05/2022 RATANI BISWAL RATANI BISWAL 2407007017WL0006516 00168 ICIC0000538 1290 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19865 OR2407007017_281122APB_FTO_829770 2407007017NRG23251120220666509 28/11/2022 BHABAGRAHI BISWAL BHABAGRAHI BISWAL 2407007017WL0035714 00168 ICIC0000538 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19866 OR2407007017_040522FTO_85232 2407007017NRG23300420220087619 1271313915 04/05/2022 padmini sahoo padmini sahoo 2407007017WL0003879 00415 SBIN0017955 1290 16/05/2022 No Such Account
19867 OR2407001026_300323FTO_1203606 2407001000NRG23300320230992094 1171643020 30/03/2023 Chabbirani Sethy Chabbirani Sethy 2407001WL054933 00415 SBIN0006477 1 03/05/2023 No Such Account
19868 OR2407001026_300323FTO_1203606 2407001000NRG23300320230992220 1171643026 30/03/2023 Mami Barik Mami Barik 2407001WL054933 00415 SBIN0006477 1 03/05/2023 No Such Account
19869 OR2407003_030622FTO_189646 2407003000NRG23030620220228153 2221099553 03/06/2022 Bipin Bihari Barik Bipin Bihari Barik 2407003WL0011331 00415 SBIN0009638 1554 11/06/2022 No Such Account
19870 OR2407003_030622FTO_189646 2407003000NRG23030620220228163 2221099552 03/06/2022 TUNI SAHOO TUNI SAHOO 2407003WL0011331 00415 SBIN0009638 1554 11/06/2022 No Such Account
19871 OR2407003009_040522APB_FTO_84292 2407003000NRG23040520220098183 1174250518 04/05/2022 Utsaba Barik Utsaba Barik 2407003WL0004486 00654 IOBA0ROGB01 1322 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19872 OR2407003014_041122FTO_738114 2407003000NRG23041120220625605 6387663842 04/11/2022 Mamata Samal Mamata Samal 2407003WL0032848 00415 SBIN0009638 1554 11/11/2022 No Such Account
19873 OR2407003014_041122FTO_738114 2407003000NRG23041120220625611 6387663841 04/11/2022 PURNA CHANDRA SAMAL PURNA CHANDRA SAMAL 2407003WL0032848 00415 SBIN0009638 1554 11/11/2022 No Such Account
19874 OR2407003_070223APB_FTO_1087877 2407003000NRG23060220230852665 9123926174 07/02/2023 sanjaya mallik sanjaya mallik 2407003WL047105 00415 SBIN0004738 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19875 OR2407003007_100522APB_FTO_105279 2407003000NRG23060520220110320 1274002700 10/05/2022 Ranjan Patra Ranjan Patra 2407003WL0005115 00462 UCBA0000937 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19876 OR2407003008_080722APB_FTO_320731 2407003000NRG23060720220414451 3036920992 08/07/2022 Chakradhar Rout Chakradhar Rout 2407003WL0020583 00415 SBIN0004738 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19877 OR2407003008_080722APB_FTO_320731 2407003000NRG23060720220414452 3036921001 08/07/2022 Soudamini Rout Soudamini Rout 2407003WL0020583 00415 SBIN0004738 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19878 OR2407003017_071122FTO_747118 2407003000NRG23061120220629870 6456192147 07/11/2022 Ranju Patra Ranju Patra 2407003WL0033123 00415 SBIN0009638 1332 15/11/2022 No Such Account
19879 OR2407003006_070622APB_FTO_200442 2407003000NRG23070620220244771 2222321506 07/06/2022 Asit Samanta Asit Samanta 2407003WL0012226 00415 SBIN0009638 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19880 OR2407003018_080722APB_FTO_323168 2407003000NRG23070720220417799 3037197548 08/07/2022 Sabi Khatua Sabi Khatua 2407003WL0020740 00415 SBIN0004738 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19881 OR2407003018_080722APB_FTO_323168 2407003000NRG23070720220417800 3037197553 08/07/2022 PABITRA KHATUA PABITRA KHATUA 2407003WL0020740 00415 SBIN0017776 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19882 OR2407003022_211122FTO_802118 2407003000NRG23071120220630969 6672904952 21/11/2022 Rohita Sahoo Rohita Sahoo 2407003WL0033207 00415 SBIN0017776 1332 26/11/2022 No Such Account
19883 OR2407003022_151022FTO_660320 2407003000NRG23080620220253233 5867460336 15/10/2022 Sunei Bankira Sunei Bankira 2407003WL0012630 00415 SBIN0017776 1332 21/10/2022 No Such Account
19884 OR2407003022_151022FTO_660320 2407003000NRG23080620220253234 5867460337 15/10/2022 Sunei Bankira Sunei Bankira 2407003WL0012630 00415 SBIN0017776 1332 21/10/2022 No Such Account
19885 OR2407003022_151022FTO_660320 2407003000NRG23080620220253235 5867460339 15/10/2022 Chhabi Dehury Chhabi Dehury 2407003WL0012630 00415 SBIN0017776 1332 21/10/2022 No Such Account
19886 OR2407003007_100522APB_FTO_105279 2407003000NRG23090520220112655 1274002711 10/05/2022 Gunjara Sahani Gunjara Sahani 2407003WL0005213 00462 UCBA0000937 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19887 OR2407007022_200622APB_FTO_252614 2407007022NRG23180620220323125 2459937200 20/06/2022 MAHARGA SENAPATI MAHARGA SENAPATI 2407007022WL0015936 00654 IOBA0ROGB01 222 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19888 OR2407001017_300323APB_FTO_1203189 2407001000NRG23300320230999548 1172033237 30/03/2023 Khetrabasi Sahu Khetrabasi Sahu 2407001WL055127 00354 PUNB0204810 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19889 OR2407001017_300323APB_FTO_1203189 2407001000NRG23300320230999579 1172033371 30/03/2023 Bichitra Naik Bichitra Naik 2407001WL055127 00040 BKID0BAITGB 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19890 OR2407001017_300323APB_FTO_1203189 2407001000NRG23300320230999581 1172033373 30/03/2023 Bipini Naik Bipini Naik 2407001WL055127 00040 BKID0BAITGB 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19891 OR2407001017_300323APB_FTO_1203189 2407001000NRG23300320230999582 1172033372 30/03/2023 Chanchi Naik Chanchi Naik 2407001WL055127 00040 BKID0BAITGB 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19892 OR2407001017_300323APB_FTO_1203189 2407001000NRG23300320230999589 1172033374 30/03/2023 Manju Naik Manju Naik 2407001WL055127 00040 BKID0BAITGB 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19893 OR2407003005_030722APB_FTO_301029 2407003000NRG23030720220403339 2854075547 03/07/2022 Sushama Parida Sushama Parida 2407003WL0019933 00168 ICIC0000538 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19894 OR2407003022_220822FTO_489350 2407003000NRG23050720220410745 4276633428 22/08/2022 Sunei Bankira Sunei Bankira 2407003WL0020371 00415 SBIN0009638 1110 30/08/2022 No Such Account
19895 OR2407003022_220822FTO_489350 2407003000NRG23050720220410746 4276633432 22/08/2022 Chhabi Dehury Chhabi Dehury 2407003WL0020371 00415 SBIN0009638 1110 30/08/2022 No Such Account
19896 OR2407003019_090522APB_FTO_98201 2407003000NRG23060520220106986 1270157096 09/05/2022 Ashalata Samal Ashalata Samal 2407003WL0004955 00415 SBIN0004738 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19897 OR2407003019_090522APB_FTO_98201 2407003000NRG23060520220106993 1270157112 09/05/2022 Gayana Behera Gayana Behera 2407003WL0004955 00415 SBIN0004738 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19898 OR2407003019_090522APB_FTO_98201 2407003000NRG23060520220107002 1270157113 09/05/2022 Nada Bhoi Nada Bhoi 2407003WL0004955 00415 SBIN0004738 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19899 OR2407003020_090622FTO_209112 2407003000NRG23080620220256012 2291297153 09/06/2022 Duryodhan pradhan Duryodhan pradhan 2407003WL0012734 00654 IOBA0ROGB01 1554 15/06/2022 No Such Account
19900 OR2407003005_091222APB_FTO_875834 2407003000NRG23081220220701814 7288788786 09/12/2022 Panchanana Naik Panchanana Naik 2407003WL0038049 00462 UCBA0001223 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19901 OR2407003028_090223APB_FTO_1091469 2407003000NRG23090220230856517 9126235266 09/02/2023 Santilata Shandah Santilata Shandah 2407003WL047399 00415 SBIN0017776 1554 24/02/2023 Account closed
19902 OR2407007018_250422FTO_53039 2407007018NRG23200420220050065 0891456362 25/04/2022 SIBANANDA SAHU SIBANANDA SAHU 2407007018WL0001933 00415 SBIN0010246 1110 06/05/2022 Account closed
19903 OR2407007018_250422FTO_53039 2407007018NRG23200420220050080 0891456499 25/04/2022 HIMANSU SAHU HIMANSU SAHU 2407007018WL0001933 00415 SBIN0007340 1110 06/05/2022 No Such Account
19904 OR2407007018_260922APB_FTO_593285 2407007018NRG23250920220562242 5122802745 26/09/2022 BHIKARI SAHU BHIKARI SAHU 2407007018WL0028743 00415 SBIN0007340 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19905 OR2407004022_110422APB_FTO_15769 2407004022NRG23110420220010814 0823679468 11/04/2022 BAGA DEHURI BAGA DEHURI 2407004022WL0000334 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19906 OR2407004022_110422APB_FTO_15769 2407004022NRG23110420220010843 0823679455 11/04/2022 ASANTI SAHOO ASANTI SAHOO 2407004022WL0000335 00045 BARB0DBANAL 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19907 OR2407004022_110422APB_FTO_15769 2407004022NRG23110420220010850 0823679457 11/04/2022 BASANT SAHOO BASANT SAHOO 2407004022WL0000335 00045 BARB0DBANAL 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19908 OR2407007008_081022FTO_637815 2407007008NRG22230620210430641 5938795430 08/10/2022 PRAMODINI BHUTIA PRAMODINI BHUTIA 2407007WL024697 00415 SBIN0010246 1075 27/10/2022 No Such Account
19909 OR2407007008_081022FTO_637815 2407007008NRG22230620210430642 5938795338 08/10/2022 BISHNU BHUTIA BISHNU BHUTIA 2407007WL024697 00415 SBIN0010246 1075 27/10/2022 No Such Account
19910 OR2407007008_081022FTO_637815 2407007008NRG22240620210436201 5938795362 08/10/2022 SIBA BHUTIA SIBA BHUTIA 2407007WL025014 00168 ICIC0000460 1075 27/10/2022 Account closed
19911 OR2407007008_081022FTO_637815 2407007008NRG22240620210436202 5938795363 08/10/2022 SIBA BHUTIA SIBA BHUTIA 2407007WL025014 00168 ICIC0000460 1075 27/10/2022 Account closed
19912 OR2407007008_081022FTO_637815 2407007008NRG22240620210436203 5938795364 08/10/2022 SIBA BHUTIA SIBA BHUTIA 2407007WL025014 00168 ICIC0000460 1075 27/10/2022 Account closed
19913 OR2407007008_081022FTO_637815 2407007008NRG22270620210451528 5938795437 08/10/2022 PURNIMA SAHU PURNIMA SAHU 2407007WL025839 00415 SBIN0010246 1075 27/10/2022 No Such Account
19914 OR2407007008_081022FTO_637815 2407007008NRG22270620210451529 5938795438 08/10/2022 PURNIMA SAHU PURNIMA SAHU 2407007WL025839 00415 SBIN0010246 1075 27/10/2022 No Such Account
19915 OR2407007008_081022FTO_637815 2407007008NRG22270620210451531 5938795335 08/10/2022 CHITARANJAN PATRA CHITARANJAN PATRA 2407007WL025839 00415 SBIN0010246 1075 27/10/2022 No Such Account
19916 OR2407007008_081022FTO_637815 2407007008NRG22270620210451532 5938795336 08/10/2022 CHITARANJAN PATRA CHITARANJAN PATRA 2407007WL025839 00415 SBIN0010246 1075 27/10/2022 No Such Account
19917 OR2407007008_081022FTO_637815 2407007008NRG22270620210451533 5938795337 08/10/2022 CHITARANJAN PATRA CHITARANJAN PATRA 2407007WL025839 00415 SBIN0010246 1075 27/10/2022 No Such Account
19918 OR2407007008_081022FTO_637815 2407007008NRG22270620210451534 5938795439 08/10/2022 PURNIMA SAHU PURNIMA SAHU 2407007WL025839 00415 SBIN0010246 1075 27/10/2022 No Such Account
19919 OR2407007008_081022FTO_637815 2407007008NRG22270620210451535 5938795440 08/10/2022 PURNIMA SAHU PURNIMA SAHU 2407007WL025839 00415 SBIN0010246 1075 27/10/2022 No Such Account
19920 OR2407007008_081022FTO_637815 2407007008NRG22291020210888656 5938795394 08/10/2022 NAGA NAIK NAGA NAIK 2407007WL053350 00654 IOBA0ROGB01 1075 27/10/2022 No Such Account
19921 OR2407007008_081022FTO_637815 2407007008NRG22291020210888657 5938795381 08/10/2022 GAURAI NAIK GAURAI NAIK 2407007WL053350 00654 IOBA0ROGB01 1075 27/10/2022 No Such Account
19922 OR2407007008_081022FTO_637815 2407007008NRG22291020210888658 5938795393 08/10/2022 NAGA NAIK NAGA NAIK 2407007WL053350 00654 IOBA0ROGB01 1075 27/10/2022 No Such Account
19923 OR2407007008_081022FTO_637815 2407007008NRG22291020210888659 5938795380 08/10/2022 GAURAI NAIK GAURAI NAIK 2407007WL053350 00654 IOBA0ROGB01 1075 27/10/2022 No Such Account
19924 OR2407007008_230522APB_FTO_141288 2407007008NRG23170520220146604 1590609421 23/05/2022 ANJALI BEHERA ANJALI BEHERA 2407007008WL0007088 00415 SBIN0010246 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19925 OR2407007010_071222APB_FTO_865869 2407007010NRG23061220220697192 7285858289 07/12/2022 TRINATH NAIK TRINATH NAIK 2407007010WL0037733 00415 SBIN0017955 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19926 OR2407007010_170522FTO_128060 2407007010NRG23130520220132641 1593474039 17/05/2022 SANJU SAHU SANJU SAHU 2407007010WL0006328 00654 IOBA0ROGB01 1290 26/05/2022 No Such Account
19927 OR2407007013_120422FTO_17608 2407007013NRG23090420220005968 0820278594 12/04/2022 Pratima sahoo Pratima sahoo 2407007013WL0000204 00654 IOBA0ROGB01 860 04/05/2022 No Such Account
19928 OR2407007014_170522APB_FTO_126506 2407007014NRG23110520220124494 1593310363 17/05/2022 DALIMBA BHUTIA DALIMBA BHUTIA 2407007014WL0005877 00168 ICIC0000538 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19929 OR2407004022_131222APB_FTO_892577 2407004022NRG23101220220708252 7321277232 13/12/2022 AHALYA NAIK AHALYA NAIK 2407004022WL0038430 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19930 OR2407004022_110422FTO_15766 2407004022NRG23110420220010813 0818713644 11/04/2022 NAROTTAM NAIK NAROTTAM NAIK 2407004022WL0000334 00654 IOBA0ROGB01 1554 04/05/2022 No Such Account
19931 OR2407004022_131222APB_FTO_892577 2407004022NRG23131220220715945 7321277240 13/12/2022 SRIDHAR SAHU SRIDHAR SAHU 2407004022WL0038929 00654 IOBA0ROGB01 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19932 OR2407003016_070622APB_FTO_200497 2407003000NRG23070620220247689 2221218917 07/06/2022 PRANABANDHU PALEI PRANABANDHU PALEI 2407003WL0012337 00415 SBIN0017776 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19933 OR2407003019_040123FTO_983723 2407003000NRG23070620220248046 9089225858 04/01/2023 Sita Bhoi Sita Bhoi 2407003WL0012363 00415 SBIN0004738 1332 23/02/2023 No Such Account
19934 OR2407003017_081222APB_FTO_873129 2407003000NRG23071220220698817 7288834571 08/12/2022 Bodhimanta Das Bodhimanta Das 2407003WL0037849 00415 SBIN0009638 1332 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19935 OR2407003019_080622APB_FTO_202749 2407003000NRG23080620220250699 2269538052 08/06/2022 Ashok Behera Ashok Behera 2407003WL0012475 00415 SBIN0004738 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19936 OR2407003019_080622APB_FTO_202749 2407003000NRG23080620220250829 2269538041 08/06/2022 Manohara Roul Manohara Roul 2407003WL0012478 00415 SBIN0004738 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19937 OR2407003019_080622APB_FTO_202749 2407003000NRG23080620220251344 2269538054 08/06/2022 Niranjan Samal Niranjan Samal 2407003WL0012501 00415 SBIN0004738 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19938 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814682 0859516879 04/04/2022 GANGARAM GUIA GANGARAM GUIA 2407005WL132678 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19939 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814683 0859516875 04/04/2022 BELAMATI GUIA BELAMATI GUIA 2407005WL132678 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19940 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814684 0859516880 04/04/2022 GANGARAM GUIA GANGARAM GUIA 2407005WL132678 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19941 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814685 0859516876 04/04/2022 BELAMATI GUIA BELAMATI GUIA 2407005WL132678 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19942 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814686 0859516873 04/04/2022 JANA LAGURI JANA LAGURI 2407005WL132678 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19943 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814687 0859516874 04/04/2022 JANA LAGURI JANA LAGURI 2407005WL132678 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19944 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814688 0859516885 04/04/2022 MANI KAYAM MANI KAYAM 2407005WL132678 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19945 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814689 0859516884 04/04/2022 MANI KAYAM MANI KAYAM 2407005WL132678 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19946 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814690 0859516877 04/04/2022 RAIMUNI HEMBRAM RAIMUNI HEMBRAM 2407005WL132678 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19947 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814691 0859516878 04/04/2022 RAIMUNI HEMBRAM RAIMUNI HEMBRAM 2407005WL132678 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19948 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814692 0859516871 04/04/2022 RAJASHREE HENSA RAJASHREE HENSA 2407005WL132678 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19949 OR2407005_040422APB_FTO_7177 2407005000NRG20221120200814693 0859516872 04/04/2022 RAJASHREE HENSA RAJASHREE HENSA 2407005WL132678 00462 UCBA0000918 940 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19950 OR2407007011_130622APB_FTO_225682 2407007011NRG23120620220285425 2362643767 13/06/2022 LALITA NAIK LALITA NAIK 2407007011WL0014143 00654 IOBA0ROGB01 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19951 OR2407007013_270522FTO_158606 2407007013NRG23250520220181213 1883819181 27/05/2022 Sarati sahoo Sarati sahoo 2407007013WL0008997 00654 IOBA0ROGB01 1110 04/06/2022 No Such Account
19952 OR2407007016_290622FTO_284936 2407007016NRG23270620220371346 2814830856 29/06/2022 AKSHYA NAIK AKSHYA NAIK 2407007016WL0018233 00168 ICIC0000538 1332 06/07/2022 A/c Blocked or Frozen
19953 OR2407007017_200323FTO_1167016 2407007017NRG23200320230931714 0496323912 20/03/2023 SUMANT SAHOO SUMANT SAHOO 2407007017WL052366 00415 SBIN0017955 1332 03/04/2023 No Such Account
19954 OR2407007018_050422APB_FTO_8943 2407007018NRG22310320221233054 0859518347 05/04/2022 BHIMSEN SAHU BHIMSEN SAHU 2407007018WL0082576 00415 SBIN0007340 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19955 OR2407007018_180422FTO_30302 2407007018NRG23160420220033107 0917945900 18/04/2022 SIBANANDA SAHU SIBANANDA SAHU 2407007018WL0001047 00415 SBIN0010246 1110 07/05/2022 Account closed
19956 OR2407007018_180422FTO_30302 2407007018NRG23160420220033122 0917945829 18/04/2022 HIMANSU SAHU HIMANSU SAHU 2407007018WL0001047 00415 SBIN0007340 1110 07/05/2022 No Such Account
19957 OR2407007019_250422APB_FTO_51855 2407007019NRG23210420220054511 0859582413 25/04/2022 MAMATA DEHURY MAMATA DEHURY 2407007019WL0002131 00168 ICIC0000538 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19958 OR2407007022_200422APB_FTO_38596 2407007022NRG23190420220043212 0919801480 20/04/2022 AKHILA KUMAR NAYAK AKHILA KUMAR NAYAK 2407007022WL0001574 00168 ICIC0000538 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19959 OR2407007022_250422FTO_52927 2407007022NRG23210420220054840 0891643597 25/04/2022 BASNATI BISWAL BASNATI BISWAL 2407007022WL0002152 00415 SBIN0017954 666 06/05/2022 No Such Account
19960 OR2407005_040422APB_FTO_7173 2407005000NRG21211120200971236 0858331717 04/04/2022 SANTILATA PATRA SANTILATA PATRA 2407005WL091161 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19961 OR2407005_040422APB_FTO_7173 2407005000NRG21211120200971237 0858331693 04/04/2022 MENAKA DANDAPAT MENAKA DANDAPAT 2407005WL091161 00462 UCBA0000918 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19962 OR2407005_040422APB_FTO_7173 2407005000NRG21211120200971238 0858331694 04/04/2022 MENAKA DANDAPAT MENAKA DANDAPAT 2407005WL091161 00462 UCBA0000918 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19963 OR2407005_040422APB_FTO_7173 2407005000NRG21221220201113188 0858331716 04/04/2022 SANTILATA PATRA SANTILATA PATRA 2407005WL103310 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19964 OR2407005_040422APB_FTO_7173 2407005000NRG21221220201113189 0858331715 04/04/2022 SANTILATA PATRA SANTILATA PATRA 2407005WL103310 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19965 OR2407005_040422APB_FTO_7173 2407005000NRG21221220201113190 0858331690 04/04/2022 MENAKA DANDAPAT MENAKA DANDAPAT 2407005WL103310 00462 UCBA0000918 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19966 OR2407005_040422APB_FTO_7173 2407005000NRG21221220201113191 0858331691 04/04/2022 MENAKA DANDAPAT MENAKA DANDAPAT 2407005WL103310 00462 UCBA0000918 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19967 OR2407005_040422APB_FTO_7173 2407005000NRG21221220201113192 0858331692 04/04/2022 MENAKA DANDAPAT MENAKA DANDAPAT 2407005WL103310 00462 UCBA0000918 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19968 OR2407005_040422APB_FTO_7173 2407005000NRG21221220201113193 0858331711 04/04/2022 SANTILATA PATRA SANTILATA PATRA 2407005WL103310 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19969 OR2407005_040422APB_FTO_7173 2407005000NRG21221220201113194 0858331710 04/04/2022 SANTILATA PATRA SANTILATA PATRA 2407005WL103310 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19970 OR2407015036_190123APB_FTO_1034439 2407015036NRG23190120230813969 9122270817 19/01/2023 Satyamanjari Majhi Satyamanjari Majhi 2407015036WL0044833 00415 SBIN0004856 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
19971 OR2407003018_090323APB_FTO_1138699 2407003000NRG23090320230904233 0495569954 09/03/2023 Dubaraj Hembram Dubaraj Hembram 2407003WL050759 00168 ICIC0000775 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19972 OR2407003018_090323APB_FTO_1138699 2407003000NRG23090320230904249 0495569959 09/03/2023 Lili Munda Lili Munda 2407003WL050760 00462 UCBA0000937 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19973 OR2407003018_090323APB_FTO_1138699 2407003000NRG23090320230904253 0495569950 09/03/2023 Sara Murmu Sara Murmu 2407003WL050760 00168 ICIC0000004 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19974 OR2407003018_090323APB_FTO_1138699 2407003000NRG23090320230904254 0495569983 09/03/2023 Soli Ghadei Soli Ghadei 2407003WL050760 00415 SBIN0017776 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19975 OR2407007022_180622APB_FTO_244987 2407007022NRG23170620220315756 2515438967 18/06/2022 ABHAYA SAHOO ABHAYA SAHOO 2407007022WL0015548 00654 IOBA0ROGB01 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19976 OR2407007022_180622APB_FTO_244987 2407007022NRG23180620220317775 2515438971 18/06/2022 MAMATA BISWAL MAMATA BISWAL 2407007022WL0015617 00654 IOBA0ROGB01 666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19977 OR2407007022_180622APB_FTO_244987 2407007022NRG23180620220317816 2515438973 18/06/2022 JAYATRI BISWAL JAYATRI BISWAL 2407007022WL0015617 00654 IOBA0ROGB01 666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19978 OR2407007022_180622APB_FTO_244987 2407007022NRG23180620220317828 2515439002 18/06/2022 RAMESH SAHOO RAMESH SAHOO 2407007022WL0015617 00654 IOBA0ROGB01 666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19979 OR2407007022_250422APB_FTO_52935 2407007022NRG23210420220054848 0891919762 25/04/2022 BIJAY KUMAR NAYAK BIJAY KUMAR NAYAK 2407007022WL0002152 00177 IOBA0001821 666 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19980 OR2407004022_270622APB_FTO_275283 2407004022NRG23230620220356326 2609736722 27/06/2022 BASANT SAHOO BASANT SAHOO 2407004022WL0017545 00045 BARB0DBANAL 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19981 OR2407004022_270622APB_FTO_275283 2407004022NRG23250620220365415 2609736716 27/06/2022 SITA PADHAN SITA PADHAN 2407004022WL0017968 00045 BARB0DBANAL 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19982 OR2407004022_270622APB_FTO_275283 2407004022NRG23250620220365416 2609736718 27/06/2022 SAILA PADHAN SAILA PADHAN 2407004022WL0017968 00045 BARB0DBANAL 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19983 OR2407004022_300123FTO_1069188 2407004022NRG23290120230838212 9123848878 30/01/2023 DIBAKAR PARIDA DIBAKAR PARIDA 2407004022WL0046242 00415 SBIN0000235 1110 24/02/2023 No Such Account
19984 OR2407005002_040422FTO_7590 2407005000NRG18310120220455942 0859418635 04/04/2022 KANDIRI MAHANTA KANDIRI MAHANTA 2407005WL077859 00553 INDB0000256 1056 04/05/2022 No Such Account
19985 OR2407005007_040422APB_FTO_8217 2407005000NRG20201020200811939 0859508457 04/04/2022 BATAKRUSHNA BISWAL BATAKRUSHNA BISWAL 2407005WL132545 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19986 OR2407005007_040422APB_FTO_8217 2407005000NRG20201020200811944 0859508456 04/04/2022 SANJUKTA SAHOO SANJUKTA SAHOO 2407005WL132545 00415 SBIN0009841 1316 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19987 OR2407005007_040422APB_FTO_8217 2407005000NRG20241120200814945 0859508464 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2407005WL132691 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19988 OR2407003011_091122APB_FTO_754161 2407003000NRG23081120220631483 6496072704 09/11/2022 Salila Panigrahi Salila Panigrahi 2407003WL0033245 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19989 OR2407003008_090123FTO_998673 2407003000NRG23090120230789412 9121942893 09/01/2023 ASHISHI KUMAR PARIDA ASHISHI KUMAR PARIDA 2407003WL0043309 00415 SBIN0004738 1332 24/02/2023 No Such Account
19990 OR2407003012_100323APB_FTO_1140720 2407003000NRG23090320230904544 0495553092 10/03/2023 PRAVAT SWAIN PRAVAT SWAIN 2407003WL050781 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19991 OR2407007017_301122APB_FTO_838378 2407007017NRG23291120220677578 7022208105 30/11/2022 BHABAGRAHI BISWAL BHABAGRAHI BISWAL 2407007017WL0036389 00168 ICIC0000538 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19992 OR2407007018_171022APB_FTO_664882 2407007018NRG23151020220595843 5872047305 17/10/2022 BHIKARI SAHU BHIKARI SAHU 2407007018WL0030867 00415 SBIN0007340 1554 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19993 OR2407004022_270522APB_FTO_160957 2407004022NRG23250520220179210 1886713899 27/05/2022 SABITA MAHALIK SABITA MAHALIK 2407004022WL0008878 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19994 OR2407004022_270522APB_FTO_160957 2407004022NRG23250520220179224 1886713889 27/05/2022 SUSAMA SAHOO SUSAMA SAHOO 2407004022WL0008878 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19995 OR2407004022_270522APB_FTO_160957 2407004022NRG23270520220192554 1886713898 27/05/2022 DILLIP PADHAN DILLIP PADHAN 2407004022WL0009589 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19996 OR2407004022_270522APB_FTO_160957 2407004022NRG23270520220192558 1886713890 27/05/2022 SEBATI BEHERA SEBATI BEHERA 2407004022WL0009589 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19997 OR2407004022_311222APB_FTO_971681 2407004022NRG23311220220772315 9089728348 31/12/2022 KUNI PANY KUNI PANY 2407004022WL0042319 00045 BARB0DBANAL 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19998 OR2407004022_311222APB_FTO_971681 2407004022NRG23311220220772335 9089728343 31/12/2022 DILLIP PADHAN DILLIP PADHAN 2407004022WL0042320 00415 SBIN0012021 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19999 OR2407005_040422FTO_7185 2407005000NRG21080520211629801 0859455491 04/04/2022 SAUDAMINI SINGH SAUDAMINI SINGH 2407005WL151557 00415 SBIN0000235 1242 04/05/2022 No Such Account
20000 OR2407005_040422FTO_7185 2407005000NRG21080520211629802 0859455493 04/04/2022 SAUDAMINI SINGH SAUDAMINI SINGH 2407005WL151557 00415 SBIN0000235 1242 04/05/2022 No Such Account
20001 OR2407005_040422FTO_7185 2407005000NRG21080520211629803 0859455492 04/04/2022 SAUDAMINI SINGH SAUDAMINI SINGH 2407005WL151557 00415 SBIN0000235 1242 04/05/2022 No Such Account
20002 OR2407005_040422FTO_7185 2407005000NRG21211120200971229 0859455433 04/04/2022 Gini nayak Gini nayak 2407005WL091161 00462 UCBA0000918 1242 04/05/2022 No Such Account
20003 OR2407005_040422FTO_7185 2407005000NRG21211120200971230 0859455436 04/04/2022 Jharana nayak Jharana nayak 2407005WL091161 00462 UCBA0000918 1242 04/05/2022 No Such Account
20004 OR2407005_040422FTO_7185 2407005000NRG21211120200971239 0859455437 04/04/2022 Jharana nayak Jharana nayak 2407005WL091161 00462 UCBA0000918 1242 04/05/2022 No Such Account
20005 OR2407005_040422FTO_7185 2407005000NRG21211120200971240 0859455438 04/04/2022 Jharana nayak Jharana nayak 2407005WL091161 00462 UCBA0000918 1242 04/05/2022 No Such Account
20006 OR2407005_040422FTO_7185 2407005000NRG21211120200971241 0859455434 04/04/2022 Gini nayak Gini nayak 2407005WL091161 00462 UCBA0000918 1242 04/05/2022 No Such Account
20007 OR2407005_040422FTO_7185 2407005000NRG21211120200971242 0859455435 04/04/2022 Gini nayak Gini nayak 2407005WL091161 00462 UCBA0000918 1242 04/05/2022 No Such Account
20008 OR2407005_040422FTO_7185 2407005000NRG21211120200971243 0859455431 04/04/2022 Padmini singh Padmini singh 2407005WL091161 00462 UCBA0000918 1242 04/05/2022 No Such Account
20009 OR2407007022_110622APB_FTO_220697 2407007022NRG23110620220279021 2332241474 11/06/2022 MAMATA BISWAL MAMATA BISWAL 2407007022WL0013891 00654 IOBA0ROGB01 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20010 OR2407007022_110622APB_FTO_220697 2407007022NRG23110620220279040 2332241468 11/06/2022 RATANI BISWAL RATANI BISWAL 2407007022WL0013891 00168 ICIC0000538 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20011 OR2407007022_110622APB_FTO_220697 2407007022NRG23110620220279081 2332241495 11/06/2022 JAYATRI BISWAL JAYATRI BISWAL 2407007022WL0013891 00654 IOBA0ROGB01 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20012 OR2407007022_110622APB_FTO_220697 2407007022NRG23110620220279084 2332241490 11/06/2022 BIJAY KUMAR NAYAK BIJAY KUMAR NAYAK 2407007022WL0013891 00177 IOBA0001821 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20013 OR2407007022_110622APB_FTO_220697 2407007022NRG23110620220279095 2332241509 11/06/2022 RAMESH SAHOO RAMESH SAHOO 2407007022WL0013891 00654 IOBA0ROGB01 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20014 OR2407007022_190922APB_FTO_574103 2407007022NRG23190920220552659 4906580054 19/09/2022 SANJAY NAYAK SANJAY NAYAK 2407007022WL0028145 00654 IOBA0ROGB01 666 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20015 OR2407004022_211122APB_FTO_805175 2407004022NRG23151120220645447 6673241623 21/11/2022 SUMITRA PADHAN SUMITRA PADHAN 2407004022WL0034168 00045 BARB0DBANAL 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20016 OR2407004022_220223APB_FTO_1111993 2407004022NRG23210220230874036 0261238613 22/02/2023 KABITA NAYAK KABITA NAYAK 2407004022WL048612 00045 BARB0DBANAL 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20017 OR2407004022_220223APB_FTO_1111993 2407004022NRG23210220230874052 0261238602 22/02/2023 RANJAN DEHURI RANJAN DEHURI 2407004022WL048612 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20018 OR2407004022_220223APB_FTO_1111993 2407004022NRG23210220230874056 0261238593 22/02/2023 DILLIP PADHAN DILLIP PADHAN 2407004022WL048612 00415 SBIN0012021 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20019 OR2407005012_040422FTO_8000 2407005000NRG21230720211640428 0859414096 04/04/2022 TUMAR PRADHAN TUMAR PRADHAN 2407005WL152336 00415 SBIN0000235 1242 04/05/2022 No Such Account
20020 OR2407004022_211122FTO_805154 2407004022NRG23141120220643417 6672901704 21/11/2022 RUKMANI PATRA RUKMANI PATRA 2407004022WL0034022 00045 BARB0DBANAL 1554 26/11/2022 No Such Account
20021 OR2407004022_211122FTO_805154 2407004022NRG23141120220643418 6672901708 21/11/2022 Abhagini Patra Abhagini Patra 2407004022WL0034022 00045 BARB0DBANAL 1554 26/11/2022 No Such Account
20022 OR2407005002_080822FTO_441258 2407005000NRG23030820220472978 4228980691 08/08/2022 SUMITRA BEHERA SUMITRA BEHERA 2407005WL0023634 00415 SBIN0009841 1332 27/08/2022 No Such Account
20023 OR2407007017_040522FTO_85232 2407007017NRG23300420220087640 1271313914 04/05/2022 amari sahoo amari sahoo 2407007017WL0003881 00415 SBIN0017955 1290 16/05/2022 No Such Account
20024 OR2407007018_290422FTO_69236 2407007018NRG23250420220066901 1087458857 29/04/2022 SIBANANDA SAHU SIBANANDA SAHU 2407007018WL0002834 00415 SBIN0010246 1110 12/05/2022 Account closed
20025 OR2407007018_290422FTO_69236 2407007018NRG23250420220066916 1087458956 29/04/2022 HIMANSU SAHU HIMANSU SAHU 2407007018WL0002834 00415 SBIN0007340 1110 12/05/2022 No Such Account
20026 OR2407007018_020922APB_FTO_521105 2407007018NRG23300820220517179 4643953817 02/09/2022 BHIKARI SAHU BHIKARI SAHU 2407007018WL0025957 00415 SBIN0007340 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20027 OR2407004022_040422APB_FTO_7890 2407004022NRG22310320221230219 0859505987 04/04/2022 MANAMOHAN SAHOO MANAMOHAN SAHOO 2407004022WL0082353 00045 BARB0DBANAL 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20028 OR2407004022_040822APB_FTO_430574 2407004022NRG23030820220474464 4229524237 04/08/2022 SANTILATA SAHOO SANTILATA SAHOO 2407004022WL0023718 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20029 OR2407004022_040822APB_FTO_430574 2407004022NRG23030820220474467 4229524240 04/08/2022 KAMALINI SAHU KAMALINI SAHU 2407004022WL0023718 00045 BARB0DBANAL 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20030 OR2407004022_040822APB_FTO_430574 2407004022NRG23030820220474506 4229524231 04/08/2022 SUSAMA SAHOO SUSAMA SAHOO 2407004022WL0023723 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20031 OR2407004022_040822APB_FTO_430574 2407004022NRG23040820220475056 4229524236 04/08/2022 SAJANI NAIK SAJANI NAIK 2407004022WL0023749 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20032 OR2407004022_160622APB_FTO_236183 2407004022NRG23150620220297701 2435177979 16/06/2022 MANAMOHAN SAHOO MANAMOHAN SAHOO 2407004022WL0014711 00045 BARB0DHENKA 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20033 OR2407004022_200622APB_FTO_253068 2407004022NRG23180620220322593 2459934493 20/06/2022 DHULIA NAIK DHULIA NAIK 2407004022WL0015914 00045 BARB0DHENKA 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20034 OR2407004022_200622APB_FTO_253068 2407004022NRG23190620220326693 2459934486 20/06/2022 SABITA MAHALIK SABITA MAHALIK 2407004022WL0016062 00654 IOBA0ROGB01 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20035 OR2407004022_200622APB_FTO_253068 2407004022NRG23190620220326704 2459934470 20/06/2022 SUSAMA SAHOO SUSAMA SAHOO 2407004022WL0016062 00654 IOBA0ROGB01 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20036 OR2407004022_231122APB_FTO_814202 2407004022NRG23231120220661899 6676701323 23/11/2022 SUMITRA PADHAN SUMITRA PADHAN 2407004022WL0035372 00045 BARB0DBANAL 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20037 OR2407005_040422APB_FTO_7177 2407005000NRG20241120200814942 0859516883 04/04/2022 NICHALI PADHAN NICHALI PADHAN 2407005WL132689 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20038 OR2407005_040422APB_FTO_7177 2407005000NRG20241120200814943 0859516882 04/04/2022 NICHALI PADHAN NICHALI PADHAN 2407005WL132689 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20039 OR2407005_040422APB_FTO_7177 2407005000NRG20241120200814949 0859516881 04/04/2022 SUBASH DEHURY SUBASH DEHURY 2407005WL132692 00415 SBIN0000235 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20040 OR2407005002_040422FTO_6997 2407005000NRG22020220221127677 0859423273 04/04/2022 BASANTI SAHOO BASANTI SAHOO 2407005WL074420 00415 SBIN0009841 1290 04/05/2022 No Such Account
20041 OR2407007022_250822FTO_499659 2407007022NRG23240520220177161 4640968265 25/08/2022 BASNATI BISWAL BASNATI BISWAL 2407007WL0008765 00415 SBIN0017954 666 12/09/2022 No Such Account
20042 OR2407007022_250822FTO_499659 2407007022NRG23240520220177162 4640968258 25/08/2022 AKHILA KUMAR NAYAK AKHILA KUMAR NAYAK 2407007WL0008765 00654 IOBA0ROGB01 1110 12/09/2022 No Such Account
20043 OR2407007022_250822FTO_499659 2407007022NRG23240520220177163 4640968264 25/08/2022 BASNATI BISWAL BASNATI BISWAL 2407007WL0008765 00415 SBIN0017954 888 12/09/2022 No Such Account
20044 OR2407005_040422APB_FTO_7173 2407005000NRG21221220201113195 0858331695 04/04/2022 MENAKA DANDAPAT MENAKA DANDAPAT 2407005WL103310 00462 UCBA0000918 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20045 OR2407005_040422APB_FTO_7173 2407005000NRG21221220201113196 0858331713 04/04/2022 SANTILATA PATRA SANTILATA PATRA 2407005WL103310 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20046 OR2407005_040422APB_FTO_7173 2407005000NRG21221220201113197 0858331712 04/04/2022 SANTILATA PATRA SANTILATA PATRA 2407005WL103310 00168 ICIC0000538 1242 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20047 OR2407004022_130123APB_FTO_1014711 2407004022NRG23130120230800614 9122308870 13/01/2023 KUNI PANY KUNI PANY 2407004022WL0044006 00045 BARB0DBANAL 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20048 OR2407004022_130123APB_FTO_1014711 2407004022NRG23130120230800651 9122308890 13/01/2023 DILLIP PADHAN DILLIP PADHAN 2407004022WL0044008 00415 SBIN0012021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20049 OR2407004022_131222FTO_892550 2407004022NRG23131220220715962 7320758782 13/12/2022 Sasmita sahu Sasmita sahu 2407004022WL0038929 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
20050 OR2407004022_131222FTO_892550 2407004022NRG23131220220716161 7320758726 13/12/2022 Seshadeb Nayak Seshadeb Nayak 2407004022WL0038936 00045 BARB0DBANAL 1332 20/12/2022 A/c Blocked or Frozen
20051 OR2407004022_131222FTO_892550 2407004022NRG23131220220716167 7320758780 13/12/2022 PINKU NAIK PINKU NAIK 2407004022WL0038936 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
20052 OR2407003005_090522APB_FTO_97249 2407003000NRG23090520220112861 1270129234 09/05/2022 Jagabandhu Mahabhoi Jagabandhu Mahabhoi 2407003WL0005218 00462 UCBA0001223 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20053 OR2407003005_090522FTO_97238 2407003000NRG23090520220112867 1269654259 09/05/2022 Niranjan Mahabhoi Niranjan Mahabhoi 2407003WL0005218 00415 SBIN0017776 1332 16/05/2022 No Such Account
20054 OR2407003_100522FTO_105322 2407003000NRG23090520220114552 1273654601 10/05/2022 Basudev Garanayak Basudev Garanayak 2407003WL0005314 00415 SBIN0004738 1332 16/05/2022 No Such Account
20055 OR2407007016_100622FTO_214915 2407007016NRG23090620220263946 2332046576 10/06/2022 ARJUN NAIK ARJUN NAIK 2407007016WL0013125 00415 SBIN0017954 1332 16/06/2022 Account closed
20056 OR2407007017_030622FTO_185029 2407007017NRG23020620220217450 2221670981 03/06/2022 SRIDHAR ROUT SRIDHAR ROUT 2407007017WL0010851 00168 ICIC0000538 1332 11/06/2022 A/c Blocked or Frozen
20057 OR2407007018_111022APB_FTO_644685 2407007018NRG23061020220580158 5625449871 11/10/2022 BHIKARI SAHU BHIKARI SAHU 2407007018WL0029896 00415 SBIN0007340 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20058 OR2407004022_300123APB_FTO_1069201 2407004022NRG23290120230838203 9124237595 30/01/2023 KUNI PANY KUNI PANY 2407004022WL0046242 00045 BARB0DBANAL 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20059 OR2407007022_040622APB_FTO_191312 2407007022NRG23040620220233390 N0622005389F4 04/06/2022 MAMATA BISWAL MAMATA BISWAL 2407007022WL0011622 00654 IOBA0ROGB01 1110 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20060 OR2407007022_040622APB_FTO_191312 2407007022NRG23040620220233446 N0622005389F8 04/06/2022 JAYATRI BISWAL JAYATRI BISWAL 2407007022WL0011622 00654 IOBA0ROGB01 1110 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20061 OR2407007022_040622APB_FTO_191312 2407007022NRG23040620220233458 N062200538A13 04/06/2022 RAMESH SAHOO RAMESH SAHOO 2407007022WL0011622 00654 IOBA0ROGB01 1110 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20062 OR2407007022_160422FTO_27400 2407007022NRG23110420220013441 0916955177 16/04/2022 BASNATI BISWAL BASNATI BISWAL 2407007022WL0000433 00415 SBIN0017954 888 07/05/2022 No Such Account
20063 OR2407007022_130722APB_FTO_344621 2407007022NRG23120720220427662 3146962841 13/07/2022 JAYATRI BISWAL JAYATRI BISWAL 2407007022WL0021185 00654 IOBA0ROGB01 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20064 OR2407005007_040422FTO_8129 2407005000NRG22160620210379212 0859407980 04/04/2022 HINA SAHU HINA SAHU 2407005WL022137 00415 SBIN0009841 1290 04/05/2022 No Such Account
20065 OR2407005007_040422FTO_8129 2407005000NRG22210620210418968 0859407997 04/04/2022 RANGA NAIK RANGA NAIK 2407005WL024047 00691 IPOS0000001 1290 04/05/2022 No Such Account
20066 OR2407005007_040422FTO_8129 2407005000NRG22210620210418972 0859407987 04/04/2022 PRADEEP MUNDA PRADEEP MUNDA 2407005WL024047 00415 SBIN0009841 1290 04/05/2022 No Such Account
20067 OR2407005007_040422FTO_8129 2407005000NRG22230720210530196 0859407975 04/04/2022 SIBANI PADHAN SIBANI PADHAN 2407005WL030245 00415 SBIN0009841 1290 04/05/2022 No Such Account
20068 OR2407005007_040422FTO_8129 2407005000NRG22281120210986734 0859407926 04/04/2022 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL061377 00168 ICIC0000538 1290 04/05/2022 A/c Blocked or Frozen
20069 OR2407005007_040422FTO_8129 2407005000NRG22301120210994298 0859407942 04/04/2022 SULOCHANA SAHU SULOCHANA SAHU 2407005WL062036 00691 IPOS0000001 1290 04/05/2022 No Such Account
20070 OR2407005007_040422FTO_8129 2407005000NRG22301120210994299 0859407964 04/04/2022 MAHESWAR DEHURY MAHESWAR DEHURY 2407005WL062036 00415 SBIN0009841 1290 04/05/2022 No Such Account
20071 OR2407005007_040422FTO_8129 2407005000NRG22301120210994300 0859407978 04/04/2022 SUJAN NAIK SUJAN NAIK 2407005WL062036 00415 SBIN0009841 1290 04/05/2022 No Such Account
20072 OR2407005_040422FTO_7185 2407005000NRG21211120200971244 0859455432 04/04/2022 Padmini singh Padmini singh 2407005WL091161 00462 UCBA0000918 1242 04/05/2022 No Such Account
20073 OR2407004022_131222APB_FTO_892577 2407004022NRG23131220220715946 7321277214 13/12/2022 TARA SAHU TARA SAHU 2407004022WL0038929 00045 BARB0DBANAL 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20074 OR2407004022_131222APB_FTO_892577 2407004022NRG23131220220716165 7321277233 13/12/2022 AHALYA NAIK AHALYA NAIK 2407004022WL0038936 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20075 OR2407004022_200722APB_FTO_377660 2407004022NRG23190720220443896 3866725386 20/07/2022 KISHORI BEHERA KISHORI BEHERA 2407004022WL0022068 00045 BARB0DHENKA 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20076 OR2407004022_200722APB_FTO_377660 2407004022NRG23190720220443904 3866725381 20/07/2022 SEBATI BEHERA SEBATI BEHERA 2407004022WL0022068 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20077 OR2407004022_200722APB_FTO_377660 2407004022NRG23190720220446740 3866725397 20/07/2022 RADHA NAYAK RADHA NAYAK 2407004022WL0022298 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20078 OR2407004022_200722APB_FTO_377660 2407004022NRG23190720220446754 3866725384 20/07/2022 CHEMUTU DEHURY CHEMUTU DEHURY 2407004022WL0022298 00415 SBIN0005759 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20079 OR2407004022_200722APB_FTO_377660 2407004022NRG23190720220446783 3866725402 20/07/2022 CHARULATA SAHOO CHARULATA SAHOO 2407004022WL0022299 00045 BARB0DBANAL 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20080 OR2407004022_200722APB_FTO_377660 2407004022NRG23190720220446797 3866725401 20/07/2022 BASANT SAHOO BASANT SAHOO 2407004022WL0022299 00045 BARB0DBANAL 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20081 OR2407004022_270123APB_FTO_1059287 2407004022NRG23270120230831721 9123145981 27/01/2023 DILLIP PADHAN DILLIP PADHAN 2407004022WL0045916 00415 SBIN0012021 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20082 OR2407004022_270123APB_FTO_1059287 2407004022NRG23270120230831722 9123145939 27/01/2023 Trinath Sahu Trinath Sahu 2407004022WL0045916 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20083 OR2407004022_270123APB_FTO_1059287 2407004022NRG23270120230831834 9123145951 27/01/2023 KUNI PANY KUNI PANY 2407004022WL0045922 00045 BARB0DBANAL 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20084 OR2407005014_040422APB_FTO_7534 2407005000NRG20201020200811952 0859507157 04/04/2022 GULAPA PADHAN GULAPA PADHAN 2407005WL132548 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20085 OR2407005014_040422APB_FTO_7534 2407005000NRG20201020200811953 0859507158 04/04/2022 GULAPA PADHAN GULAPA PADHAN 2407005WL132548 00462 UCBA0000918 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20086 OR2407005007_040422APB_FTO_8217 2407005000NRG20241120200814946 0859508465 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2407005WL132691 00415 SBIN0009841 1316 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20087 OR2407005007_040422APB_FTO_8217 2407005000NRG20241120200814947 0859508466 04/04/2022 KAILASH BEHERA KAILASH BEHERA 2407005WL132691 00415 SBIN0009841 1128 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20088 OR2407005007_310323FTO_1206646 2407005000NRG22010820221246508 1171651409 31/03/2023 SARATA BARIK SARATA BARIK 2407005WL0084371 00415 SBIN0009841 430 03/05/2023 No Such Account
20089 OR2407005007_310323FTO_1206646 2407005000NRG22280520221245571 1171651419 31/03/2023 DRAUPADI DEHURY DRAUPADI DEHURY 2407005WL0084146 00168 ICIC0000538 1290 03/05/2023 A/c Blocked or Frozen
20090 OR2407005007_310323FTO_1206646 2407005000NRG22280520221245573 1171651403 31/03/2023 PRADEEP MUNDA PRADEEP MUNDA 2407005WL0084146 00415 SBIN0009841 1290 03/05/2023 No Such Account
20091 OR2407005007_310323FTO_1206646 2407005000NRG22280520221245574 1171651379 31/03/2023 MAHESWAR DEHURY MAHESWAR DEHURY 2407005WL0084146 00415 SBIN0009841 1290 03/05/2023 No Such Account
20092 OR2407005007_310323FTO_1206646 2407005000NRG22280520221245575 1171651428 31/03/2023 RANGA NAIK RANGA NAIK 2407005WL0084146 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account
20093 OR2407005007_310323FTO_1206646 2407005000NRG22280520221245576 1171651411 31/03/2023 SIBANI PADHAN SIBANI PADHAN 2407005WL0084146 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account
20094 OR2407005007_310323FTO_1206646 2407005000NRG22280520221245577 1171651413 31/03/2023 SIBANI PADHAN SIBANI PADHAN 2407005WL0084146 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account
20095 OR2407005007_310323FTO_1206646 2407005000NRG22280520221245580 1171651405 31/03/2023 SIMARANI BEHERA SIMARANI BEHERA 2407005WL0084146 00415 SBIN0009841 1290 03/05/2023 No Such Account
20096 OR2407005007_310323FTO_1206646 2407005000NRG22280520221245581 1171651394 31/03/2023 SUJAN NAIK SUJAN NAIK 2407005WL0084146 00415 SBIN0009841 1290 03/05/2023 No Such Account
20097 OR2407005007_310323FTO_1206646 2407005000NRG22280520221245582 1171651415 31/03/2023 PADMALOCHAN NAIK PADMALOCHAN NAIK 2407005WL0084146 00654 IOBA0ROGB01 1290 03/05/2023 No Such Account

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