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
|
OR2423001004_160323APB_FTO_1154271
|
2423001004NRG23160320230280646
|
0496961735
|
16/03/2023
|
Mr. LAKSHMI NAYAK
|
Mr. LAKSHMI NAYAK
|
2423001004WL017780
|
00415
|
SBIN0013596
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
OR2423001005_180822APB_FTO_475509
|
2423001005NRG23170820220114703
|
4277016240
|
18/08/2022
|
RANJULATA PALEI
|
RANJULATA PALEI
|
2423001005WL0006011
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2423001006_060123FTO_994194
|
2423001006NRG23060120230221318
|
9092182867
|
06/01/2023
|
Hulash Bhoi
|
Hulash Bhoi
|
2423001006WL0013925
|
00176
|
IDIB000B158
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
4
|
OR2423001006_270123FTO_1060430
|
2423001006NRG23270120230241600
|
9124426812
|
27/01/2023
|
Sasmita Das
|
Sasmita Das
|
2423001006WL0015131
|
00176
|
IDIB000B158
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
5
|
OR2423001006_270123FTO_1060430
|
2423001006NRG23270120230241616
|
9124426826
|
27/01/2023
|
Sarat Das
|
Sarat Das
|
2423001006WL0015131
|
00415
|
SBIN0012031
|
1110
|
24/02/2023
|
Account closed
|
6
|
OR2423001008_190123FTO_1036278
|
2423001008NRG23190120230233100
|
9123397655
|
19/01/2023
|
Sukanta Dalei
|
Sukanta Dalei
|
2423001008WL0014702
|
00415
|
SBIN0012031
|
1332
|
24/02/2023
|
No Such Account
|
7
|
OR2423001008_260123FTO_1056318
|
2423001008NRG23260120230240143
|
9122996321
|
26/01/2023
|
Sukanta Dalei
|
Sukanta Dalei
|
2423001008WL0015049
|
00415
|
SBIN0012031
|
1332
|
24/02/2023
|
No Such Account
|
8
|
OR2423001008_260123APB_FTO_1056630
|
2423001008NRG23260120230240246
|
9123142666
|
26/01/2023
|
NIMAI CHRAN NAYAK
|
NIMAI CHRAN NAYAK
|
2423001008WL0015053
|
00415
|
SBIN0012031
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2423001010_050922FTO_532322
|
2423001010NRG23050920220121655
|
4648995181
|
05/09/2022
|
Dharanidhar Sahoo
|
Dharanidhar Sahoo
|
2423001010WL0006613
|
00307
|
IOBA0NGB001
|
666
|
12/09/2022
|
No Such Account
|
10
|
OR2423001010_200622APB_FTO_251189
|
2423001010NRG23170620220066317
|
2459941935
|
20/06/2022
|
Bilas Naik
|
Bilas Naik
|
2423001010WL0003632
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2423001012_051222FTO_858480
|
2423001012NRG23111120220163858
|
7285696436
|
05/12/2022
|
Basanti Bhoi
|
Basanti Bhoi
|
2423001WL0009897
|
00462
|
UCBA0001098
|
444
|
17/12/2022
|
Account closed
|
12
|
OR2423001016_240323APB_FTO_1178814
|
2423001016NRG23230320230290455
|
0499292844
|
24/03/2023
|
Manju Das
|
Manju Das
|
2423001016WL018378
|
00089
|
CBIN0282489
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2423001016_240323APB_FTO_1178814
|
2423001016NRG23230320230290819
|
0499292835
|
24/03/2023
|
LILU BHOI
|
LILU BHOI
|
2423001016WL018391
|
00177
|
IOBA0003061
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2423001016_311222APB_FTO_973803
|
2423001016NRG23271220220212160
|
9089473207
|
31/12/2022
|
LILU BHOI
|
LILU BHOI
|
2423001016WL0013321
|
00177
|
IOBA0003061
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2423002010_020722FTO_297950
|
2423002000NRG23020720220086911
|
2850049255
|
02/07/2022
|
GOPABADHU BHOI
|
GOPABADHU BHOI
|
2423002WL0004550
|
00415
|
SBIN0008216
|
1332
|
07/07/2022
|
No Such Account
|
16
|
OR2423002010_171222FTO_910690
|
2423002000NRG23040720220089245
|
9083649161
|
17/12/2022
|
SUJATA NAYAK
|
SUJATA NAYAK
|
2423002WL0004645
|
00415
|
SBIN0008216
|
1332
|
23/02/2023
|
No Such Account
|
17
|
OR2423002_050123APB_FTO_990141
|
2423002000NRG23050120230219280
|
9092377357
|
05/01/2023
|
SANTOSHA KUMAR BHOLE
|
SANTOSHA KUMAR BHOLE
|
2423002WL0013777
|
00415
|
SBIN0013596
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2423002020_200722APB_FTO_376418
|
2423002000NRG23200720220101000
|
3866745999
|
20/07/2022
|
Mr. DUHSHASAN BEHERA
|
Mr. DUHSHASAN BEHERA
|
2423002WL0005186
|
00415
|
SBIN0012030
|
1554
|
11/08/2022
|
A/c Blocked or Frozen
|
19
|
OR2423002004_220622APB_FTO_262587
|
2423002000NRG23210620220073005
|
2559669304
|
22/06/2022
|
Bipin swain
|
Bipin swain
|
2423002WL0003926
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2423002009_261222FTO_946567
|
2423002000NRG23251220220208835
|
9086770071
|
26/12/2022
|
MR JAPAN BEHERA
|
MR JAPAN BEHERA
|
2423002WL0013112
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
21
|
OR2423002_261222APB_FTO_947631
|
2423002000NRG23261220220210143
|
9087146604
|
26/12/2022
|
SANTOSHA KUMAR BHOLE
|
SANTOSHA KUMAR BHOLE
|
2423002WL0013198
|
00415
|
SBIN0013596
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2423001005_240822APB_FTO_495768
|
2423001000NRG23230820220117222
|
4277850438
|
24/08/2022
|
RANJULATA PALEI
|
RANJULATA PALEI
|
2423001WL0006172
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2423001_250123APB_FTO_1053348
|
2423001000NRG23250120230239418
|
9123158492
|
25/01/2023
|
SUNIL JENA
|
SUNIL JENA
|
2423001WL0015005
|
00354
|
PUNB0738200
|
1332
|
24/02/2023
|
Account closed
|
24
|
OR2423001004_110223APB_FTO_1095315
|
2423001004NRG23110220230252369
|
9126412585
|
11/02/2023
|
MS LAKHIMI NAYAK
|
MS LAKHIMI NAYAK
|
2423001004WL015800
|
00468
|
UBIN0931934
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
OR2423001005_280922APB_FTO_604464
|
2423001005NRG23280920220133044
|
5130561005
|
28/09/2022
|
RANJULATA PALEI
|
RANJULATA PALEI
|
2423001005WL0007625
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2423001011_271022FTO_704235
|
2423001011NRG23261020220151367
|
6384271534
|
27/10/2022
|
Santosh Behera
|
Santosh Behera
|
2423001011WL0008966
|
00415
|
SBIN0012031
|
1110
|
11/11/2022
|
Account closed
|
27
|
OR2423001016_091122APB_FTO_754031
|
2423001016NRG23091120220161813
|
6496071429
|
09/11/2022
|
Bhagirathi Bhoi
|
Bhagirathi Bhoi
|
2423001016WL0009712
|
00415
|
SBIN0017951
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2423001016_181022APB_FTO_669761
|
2423001016NRG23131020220142659
|
5939248183
|
18/10/2022
|
Bhagirathi Bhoi
|
Bhagirathi Bhoi
|
2423001016WL0008320
|
00415
|
SBIN0017951
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2423001016_310323APB_FTO_1205609
|
2423001016NRG23290320230300232
|
1171854231
|
31/03/2023
|
Manju Das
|
Manju Das
|
2423001016WL018914
|
00089
|
CBIN0282489
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2423002013_020422FTO_3637
|
2423002000NRG22310320220344114
|
0887287056
|
02/04/2022
|
SURYA PRAKASH DWIBEDI
|
SURYA PRAKASH DWIBEDI
|
2423002WL0020694
|
00176
|
IDIB000N026
|
1075
|
06/05/2022
|
No Such Account
|
31
|
OR2423002013_020422FTO_3637
|
2423002000NRG22310320220344122
|
0887287066
|
02/04/2022
|
GITANJALI NAYAKA
|
GITANJALI NAYAKA
|
2423002WL0020694
|
00415
|
SBIN0004375
|
1505
|
06/05/2022
|
No Such Account
|
32
|
OR2423002003_070622APB_FTO_195546
|
2423002000NRG23070620220053506
|
2222543563
|
07/06/2022
|
BAURI BANDHU PRADHAN
|
BAURI BANDHU PRADHAN
|
2423002WL0002975
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2423002002_270123FTO_1060931
|
2423002000NRG23270120230241735
|
9123388053
|
27/01/2023
|
SUBHALAXMI BHOI
|
SUBHALAXMI BHOI
|
2423002WL0015134
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
34
|
OR2423002009_220622FTO_262412
|
2423002009NRG23210620220073370
|
2559373771
|
22/06/2022
|
JYOTSNA ROUTRAY
|
JYOTSNA ROUTRAY
|
2423002009WL0003937
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
Account closed
|
35
|
OR2423002013_220323FTO_1172017
|
2423002013NRG23160320230281876
|
0496305799
|
22/03/2023
|
JHUNI SAHOO
|
JHUNI SAHOO
|
2423002WL0017884
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
36
|
OR2423002013_220323FTO_1172017
|
2423002013NRG23160320230281877
|
0496305800
|
22/03/2023
|
JHUNI SAHOO
|
JHUNI SAHOO
|
2423002WL0017884
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
37
|
OR2423002019_280622FTO_281645
|
2423002019NRG23280620220082184
|
2902636391
|
28/06/2022
|
KABITA BHOI
|
KABITA BHOI
|
2423002019WL0004326
|
00307
|
IOBA0NGB001
|
1554
|
08/07/2022
|
No Such Account
|
38
|
OR2423003012_041122FTO_736078
|
2423003000NRG23011120220156102
|
6387465843
|
04/11/2022
|
Maya Rao
|
Maya Rao
|
2423003WL0009335
|
00415
|
SBIN0017944
|
1110
|
11/11/2022
|
No Such Account
|
39
|
OR2423003010_011122FTO_726225
|
2423003000NRG23011120220156141
|
6384206302
|
01/11/2022
|
Kanchan Nayak
|
Kanchan Nayak
|
2423003WL0009336
|
00307
|
IOBA0NGB001
|
666
|
11/11/2022
|
No Such Account
|
40
|
OR2423003010_011122FTO_726225
|
2423003000NRG23011120220156146
|
6384206235
|
01/11/2022
|
SUBAS SAMAL
|
SUBAS SAMAL
|
2423003WL0009336
|
00654
|
IOBA0ROGB01
|
444
|
11/11/2022
|
No Such Account
|
41
|
OR2423003012_041122FTO_736078
|
2423003000NRG23011120220156152
|
6387465842
|
04/11/2022
|
Maya Rao
|
Maya Rao
|
2423003WL0009337
|
00415
|
SBIN0017944
|
444
|
11/11/2022
|
No Such Account
|
42
|
OR2423003014_270522FTO_159107
|
2423003000NRG23270520220043544
|
1883767660
|
27/05/2022
|
Sukanta Kumar Barik
|
Sukanta Kumar Barik
|
2423003WL0002412
|
00307
|
IOBA0NGB001
|
666
|
02/06/2022
|
No Such Account
|
43
|
OR2423003_291022FTO_715823
|
2423003000NRG23291020220153598
|
6384116818
|
29/10/2022
|
SANTILATA SAHOO
|
SANTILATA SAHOO
|
2423003WL0009152
|
00654
|
IOBA0ROGB01
|
1776
|
11/11/2022
|
No Such Account
|
44
|
OR2423003010_011122FTO_726225
|
2423003000NRG23301020220154688
|
6384206301
|
01/11/2022
|
Kanchan Nayak
|
Kanchan Nayak
|
2423003WL0009226
|
00307
|
IOBA0NGB001
|
222
|
11/11/2022
|
No Such Account
|
45
|
OR2423001_060922APB_FTO_534200
|
2423001000NRG23060920220121858
|
4644206405
|
06/09/2022
|
Sujit Kumar Jena
|
Sujit Kumar Jena
|
2423001WL0006647
|
00176
|
IDIB000B158
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2423001005_080922APB_FTO_542263
|
2423001000NRG23080920220122520
|
4741310158
|
08/09/2022
|
DEBA SAMAL
|
DEBA SAMAL
|
2423001WL0006720
|
00177
|
IOBA0000692
|
444
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2423001005_080922APB_FTO_542263
|
2423001000NRG23080920220122525
|
4741310187
|
08/09/2022
|
RANJULATA PALEI
|
RANJULATA PALEI
|
2423001WL0006720
|
00654
|
IOBA0ROGB01
|
1110
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2423001005_060123APB_FTO_992858
|
2423001005NRG23050120230218972
|
9092318302
|
06/01/2023
|
BISWAMBAR PATTNAIK
|
BISWAMBAR PATTNAIK
|
2423001005WL0013759
|
00177
|
IOBA0000692
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2423001005_160123FTO_1024131
|
2423001005NRG23140120230228223
|
9122029700
|
16/01/2023
|
MONALISHA SWAIN
|
MONALISHA SWAIN
|
2423001005WL0014391
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
50
|
OR2423001005_220722FTO_387993
|
2423001005NRG23220720220102667
|
4230357245
|
22/07/2022
|
Mani bhoi
|
Mani bhoi
|
2423001005WL0005263
|
00354
|
PUNB0738200
|
1110
|
27/08/2022
|
No Such Account
|
51
|
OR2423001008_301122FTO_841691
|
2423001008NRG23301120220182456
|
7023472475
|
30/11/2022
|
Sagar Bhoi
|
Sagar Bhoi
|
2423001008WL0011187
|
00462
|
UCBA0001098
|
1110
|
09/12/2022
|
No Such Account
|
52
|
OR2423001010_171222FTO_912311
|
2423001010NRG23171220220200727
|
7375356887
|
17/12/2022
|
Raj bhoi
|
Raj bhoi
|
2423001010WL0012506
|
00089
|
CBIN0282489
|
1332
|
23/12/2022
|
No Such Account
|
53
|
OR2423001010_010622APB_FTO_175379
|
2423001010NRG23310520220046841
|
N052203357AAE
|
01/06/2022
|
Bilas Naik
|
Bilas Naik
|
2423001010WL0002619
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2423001016_030622FTO_186989
|
2423001016NRG23030620220049035
|
N06220053BB8C
|
03/06/2022
|
API BHOI
|
API BHOI
|
2423001016WL0002743
|
00176
|
IDIB000K238
|
1332
|
09/06/2022
|
A/c Blocked or Frozen
|
55
|
OR2423001016_090323APB_FTO_1137275
|
2423001016NRG23060320230271718
|
0497038638
|
09/03/2023
|
Manju Das
|
Manju Das
|
2423001016WL017208
|
00089
|
CBIN0282489
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2423002_040422FTO_6771
|
2423002000NRG22310320220343514
|
0859466592
|
04/04/2022
|
PRATAP BHOI
|
PRATAP BHOI
|
2423002WL0020631
|
00307
|
IOBA0NGB001
|
1505
|
04/05/2022
|
No Such Account
|
57
|
OR2423002_080622FTO_201571
|
2423002000NRG23070620220053718
|
2269038278
|
08/06/2022
|
MUNA KANDI
|
MUNA KANDI
|
2423002WL0002989
|
00462
|
UCBA0000847
|
1332
|
14/06/2022
|
No Such Account
|
58
|
OR2423002_080622FTO_201571
|
2423002000NRG23070620220053719
|
2269038281
|
08/06/2022
|
SOBHA BHOI
|
SOBHA BHOI
|
2423002WL0002989
|
00462
|
UCBA0000847
|
1332
|
14/06/2022
|
No Such Account
|
59
|
OR2423002_130522FTO_116677
|
2423002000NRG23130520220029687
|
1373032711
|
13/05/2022
|
PRATAP BHOI
|
PRATAP BHOI
|
2423002WL0001599
|
00307
|
IOBA0NGB001
|
1332
|
19/05/2022
|
No Such Account
|
60
|
OR2423002014_260422FTO_57039
|
2423002000NRG23260420220012221
|
0859307108
|
26/04/2022
|
Mrs. TANU BHOI
|
Mrs. TANU BHOI
|
2423002WL0000607
|
00415
|
SBIN0008216
|
1332
|
04/05/2022
|
No Such Account
|
61
|
OR2423002004_290622APB_FTO_284667
|
2423002000NRG23290620220083763
|
2816147466
|
29/06/2022
|
Bipin swain
|
Bipin swain
|
2423002WL0004414
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2423002010_230323APB_FTO_1174585
|
2423002010NRG23230320230289753
|
0498559371
|
23/03/2023
|
Bidubhusan Sahoo
|
Bidubhusan Sahoo
|
2423002010WL018341
|
00032
|
UTIB0002244
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2423002010_271222APB_FTO_952855
|
2423002010NRG23271220220212036
|
9087113932
|
27/12/2022
|
Bidubhusan Sahoo
|
Bidubhusan Sahoo
|
2423002010WL0013312
|
00032
|
UTIB0002244
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2423002012_270622APB_FTO_276109
|
2423002012NRG23270620220079103
|
2610149558
|
27/06/2022
|
NARAHARI BHOI
|
NARAHARI BHOI
|
2423002012WL0004189
|
00462
|
UCBA0000847
|
222
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2423002013_261222APB_FTO_947539
|
2423002013NRG23261220220210271
|
9087027319
|
26/12/2022
|
JHUNI SAHOO
|
JHUNI SAHOO
|
2423002013WL0013208
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
66
|
OR2423001001_030622FTO_186880
|
2423001001NRG23020620220048063
|
2222344164
|
03/06/2022
|
RITA BHOI
|
RITA BHOI
|
2423001001WL0002691
|
00089
|
CBIN0282489
|
1332
|
11/06/2022
|
No Such Account
|
67
|
OR2423001003_300922FTO_613773
|
2423001003NRG23300920220134685
|
5340892081
|
30/09/2022
|
MRS MINATI DAS
|
MRS MINATI DAS
|
2423001003WL0007752
|
00349
|
PSIB0021545
|
444
|
08/10/2022
|
invalid Bank Identifier
|
68
|
OR2423001004_230223APB_FTO_1115080
|
2423001004NRG23230220230262914
|
0260701106
|
23/02/2023
|
MS LAKHIMI NAYAK
|
MS LAKHIMI NAYAK
|
2423001004WL016527
|
00468
|
UBIN0931934
|
1332
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
OR2423001005_120722APB_FTO_340799
|
2423001005NRG23120720220095154
|
3146954903
|
12/07/2022
|
PURNA CHANDRA PRADHAN
|
PURNA CHANDRA PRADHAN
|
2423001005WL0004923
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2423001006_051222FTO_858078
|
2423001006NRG23051220220187081
|
7285729515
|
05/12/2022
|
Ganga Bhoi
|
Ganga Bhoi
|
2423001006WL0011511
|
00415
|
SBIN0012031
|
1332
|
17/12/2022
|
Account closed
|
71
|
OR2423001006_051222FTO_858078
|
2423001006NRG23051220220187084
|
7285729508
|
05/12/2022
|
Malaya Behera
|
Malaya Behera
|
2423001006WL0011511
|
00078
|
CNRB0017253
|
1332
|
17/12/2022
|
Account closed
|
72
|
OR2423001008_291222APB_FTO_965463
|
2423001008NRG23291220220214329
|
9095264272
|
29/12/2022
|
NIMAI CHRAN NAYAK
|
NIMAI CHRAN NAYAK
|
2423001008WL0013493
|
00415
|
SBIN0012031
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2423001010_171222APB_FTO_912331
|
2423001010NRG23171220220200723
|
7375853387
|
17/12/2022
|
Abhimanyu Bhoi
|
Abhimanyu Bhoi
|
2423001010WL0012506
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2423001010_270622APB_FTO_277723
|
2423001010NRG23270620220078803
|
2895851546
|
27/06/2022
|
Bilas Naik
|
Bilas Naik
|
2423001010WL0004171
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2423001011_070722FTO_318378
|
2423001011NRG23070720220092315
|
3035850020
|
07/07/2022
|
Bikash Kumar Bhoi
|
Bikash Kumar Bhoi
|
2423001011WL0004789
|
00354
|
PUNB0675900
|
1332
|
13/07/2022
|
No Such Account
|
76
|
OR2423001019_200522APB_FTO_138713
|
2423001019NRG23200520220036027
|
1586680818
|
20/05/2022
|
DASARATH BHOI
|
DASARATH BHOI
|
2423001019WL0001985
|
00415
|
SBIN0017951
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2423002_140422FTO_23648
|
2423002000NRG23130420220003105
|
0916721985
|
14/04/2022
|
PRATAP BHOI
|
PRATAP BHOI
|
2423002WL0000160
|
00307
|
IOBA0NGB001
|
1554
|
07/05/2022
|
No Such Account
|
78
|
OR2423002019_170622FTO_240667
|
2423002000NRG23170620220065597
|
2513931285
|
17/06/2022
|
KABITA BHOI
|
KABITA BHOI
|
2423002WL0003593
|
00307
|
IOBA0NGB001
|
1554
|
27/06/2022
|
No Such Account
|
79
|
OR2423002010_200622FTO_253404
|
2423002000NRG23200620220071011
|
2460630504
|
20/06/2022
|
SUJATA NAYAK
|
SUJATA NAYAK
|
2423002WL0003834
|
00415
|
SBIN0008216
|
1332
|
24/06/2022
|
No Such Account
|
80
|
OR2423002009_220722APB_FTO_386546
|
2423002000NRG23220720220102359
|
4230500873
|
22/07/2022
|
BIJAYA LAXMI ROUTARAY
|
BIJAYA LAXMI ROUTARAY
|
2423002WL0005250
|
00415
|
SBIN0013596
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2423002013_060123APB_FTO_993956
|
2423002013NRG23060120230220501
|
9092670468
|
06/01/2023
|
JHUNI SAHOO
|
JHUNI SAHOO
|
2423002013WL0013880
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
82
|
OR2423003014_030622FTO_188656
|
2423003000NRG23030620220050897
|
2221461548
|
03/06/2022
|
Sukanta Kumar Barik
|
Sukanta Kumar Barik
|
2423003WL0002843
|
00307
|
IOBA0NGB001
|
888
|
11/06/2022
|
No Such Account
|
83
|
OR2423003014_060622FTO_192189
|
2423003000NRG23060620220052377
|
2221745611
|
06/06/2022
|
Sukanta Kumar Barik
|
Sukanta Kumar Barik
|
2423003WL0002906
|
00307
|
IOBA0NGB001
|
666
|
11/06/2022
|
No Such Account
|
84
|
OR2423003001_061222APB_FTO_862047
|
2423003001NRG23061220220187941
|
7285856837
|
06/12/2022
|
SAROJ KUMAR BEHERA
|
SAROJ KUMAR BEHERA
|
2423003001WL0011586
|
00354
|
PUNB0322200
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2423003001_061222APB_FTO_862047
|
2423003001NRG23061220220187965
|
7285856838
|
06/12/2022
|
SAROJ KUMAR BEHERA
|
SAROJ KUMAR BEHERA
|
2423003001WL0011589
|
00354
|
PUNB0322200
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2423003001_141222APB_FTO_897116
|
2423003001NRG23131220220196606
|
7341238930
|
14/12/2022
|
SAROJ KUMAR BEHERA
|
SAROJ KUMAR BEHERA
|
2423003001WL0012204
|
00354
|
PUNB0322200
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2423001005_030922APB_FTO_527303
|
2423001005NRG23030920220120751
|
4643950372
|
03/09/2022
|
RANJULATA PALEI
|
RANJULATA PALEI
|
2423001005WL0006539
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2423001005_261022FTO_698970
|
2423001005NRG23261020220150872
|
6384391525
|
26/10/2022
|
Chakradhar swain
|
Chakradhar swain
|
2423001005WL0008931
|
00354
|
PUNB0738200
|
1332
|
11/11/2022
|
No Such Account
|
89
|
OR2423001008_140223APB_FTO_1100073
|
2423001008NRG23140220230254265
|
9126262805
|
14/02/2023
|
NIMAI CHRAN NAYAK
|
NIMAI CHRAN NAYAK
|
2423001008WL015934
|
00415
|
SBIN0012031
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2423001008_260123FTO_1056627
|
2423001008NRG23260120230240253
|
9123002629
|
26/01/2023
|
Binati Nayak
|
Binati Nayak
|
2423001008WL0015053
|
00176
|
IDIB000B158
|
222
|
24/02/2023
|
No Such Account
|
91
|
OR2423001008_010223APB_FTO_1077252
|
2423001008NRG23300120230244904
|
9124098395
|
01/02/2023
|
MANGULI BHOI
|
MANGULI BHOI
|
2423001008WL0015282
|
00415
|
SBIN0012031
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2423001008_010223APB_FTO_1077252
|
2423001008NRG23300120230244923
|
9124098424
|
01/02/2023
|
NIMAI CHRAN NAYAK
|
NIMAI CHRAN NAYAK
|
2423001008WL0015284
|
00415
|
SBIN0012031
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2423001011_130722FTO_345660
|
2423001011NRG23130720220096597
|
3187501436
|
13/07/2022
|
Bikash Kumar Bhoi
|
Bikash Kumar Bhoi
|
2423001011WL0004976
|
00354
|
PUNB0675900
|
1332
|
19/07/2022
|
No Such Account
|
94
|
OR2423001012_010323APB_FTO_1124316
|
2423001012NRG23010320230267110
|
0272766929
|
01/03/2023
|
Sabita Bhoi
|
Sabita Bhoi
|
2423001012WL016905
|
00078
|
CNRB0017253
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2423002_060522FTO_92979
|
2423002000NRG23060520220022417
|
1271246182
|
06/05/2022
|
PRATAP BHOI
|
PRATAP BHOI
|
2423002WL0001173
|
00307
|
IOBA0NGB001
|
1332
|
17/05/2022
|
No Such Account
|
96
|
OR2423002014_130622APB_FTO_223950
|
2423002000NRG23130620220061464
|
2367328006
|
13/06/2022
|
DILU SENAPATI
|
DILU SENAPATI
|
2423002WL0003406
|
00415
|
SBIN0008216
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2423002017_211222APB_FTO_926749
|
2423002000NRG23201220220204166
|
9085368716
|
21/12/2022
|
SATYAJIT BEHERA
|
SATYAJIT BEHERA
|
2423002WL0012774
|
00415
|
SBIN0013596
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2423002015_220223APB_FTO_1111714
|
2423002000NRG23210220230260595
|
0262204872
|
22/02/2023
|
BRAJAKISHOR PAL
|
BRAJAKISHOR PAL
|
2423002WL016369
|
00415
|
SBIN0008216
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2423002_280922APB_FTO_604587
|
2423002000NRG23280920220133167
|
5132077871
|
28/09/2022
|
PHULA BHOI
|
PHULA BHOI
|
2423002WL0007642
|
00415
|
SBIN0013596
|
1554
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
100
|
OR2423003003_101122FTO_761046
|
2423003000NRG23101120220162634
|
6498453414
|
10/11/2022
|
MRS BASANTI SWAIN
|
MRS BASANTI SWAIN
|
2423003WL0009795
|
00354
|
PUNB0172110
|
444
|
17/11/2022
|
A/c Blocked or Frozen
|
101
|
OR2423003020_150922FTO_562506
|
2423003000NRG23150920220125589
|
4860469903
|
15/09/2022
|
Abhijit Sahoo
|
Abhijit Sahoo
|
2423003WL0007012
|
00415
|
SBIN0016103
|
222
|
20/09/2022
|
No Such Account
|
102
|
OR2423003003_171022FTO_665227
|
2423003000NRG23171020220145227
|
5871979138
|
17/10/2022
|
MRS BASANTI SWAIN
|
MRS BASANTI SWAIN
|
2423003WL0008494
|
00354
|
PUNB0172110
|
3108
|
21/10/2022
|
A/c Blocked or Frozen
|
103
|
OR2423003_230223APB_FTO_1114457
|
2423003000NRG23230220230262790
|
0262195836
|
23/02/2023
|
binadini pradhan
|
binadini pradhan
|
2423003WL016517
|
00089
|
CBIN0284090
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2423003_300123APB_FTO_1068649
|
2423003000NRG23300120230244440
|
9123936880
|
30/01/2023
|
binadini pradhan
|
binadini pradhan
|
2423003WL0015260
|
00089
|
CBIN0284090
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2423003014_300622APB_FTO_291012
|
2423003000NRG23300620220085267
|
3022985739
|
30/06/2022
|
MR PRAPHULA BHOI
|
MR PRAPHULA BHOI
|
2423003WL0004483
|
00654
|
IOBA0ROGB01
|
888
|
12/07/2022
|
Participant not mapped to the product
|
106
|
OR2423004004_230323APB_FTO_1173292
|
2423004004NRG23200320230284632
|
0496577179
|
23/03/2023
|
BISWANATH SWAIN
|
BISWANATH SWAIN
|
2423004004WL018034
|
00354
|
PUNB0172210
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2423001005_181022FTO_671229
|
2423001000NRG23161020220144892
|
5938714921
|
18/10/2022
|
Chakradhar swain
|
Chakradhar swain
|
2423001WL0008477
|
00354
|
PUNB0738200
|
1332
|
27/10/2022
|
No Such Account
|
108
|
OR2423001_230822APB_FTO_493408
|
2423001000NRG23230820220116968
|
4399008684
|
23/08/2022
|
BIPIN BIHARI SWAIN
|
BIPIN BIHARI SWAIN
|
2423001WL0006168
|
00415
|
SBIN0008874
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2423001005_240822FTO_495762
|
2423001000NRG23230820220117213
|
4277794823
|
24/08/2022
|
BISHNU CHARAN PALATASINGH
|
BISHNU CHARAN PALATASINGH
|
2423001WL0006172
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
110
|
OR2423001001_130123APB_FTO_1016716
|
2423001001NRG23130120230227628
|
9122638804
|
13/01/2023
|
Meneka Bhoi
|
Meneka Bhoi
|
2423001001WL0014350
|
00089
|
CBIN0282489
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
OR2423001001_150223APB_FTO_1101476
|
2423001001NRG23150220230255602
|
9126510741
|
15/02/2023
|
Meneka Bhoi
|
Meneka Bhoi
|
2423001001WL016011
|
00089
|
CBIN0282489
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
OR2423001001_150223APB_FTO_1101476
|
2423001001NRG23150220230255607
|
9126510745
|
15/02/2023
|
Arati Bhoi
|
Arati Bhoi
|
2423001001WL016011
|
00089
|
CBIN0282489
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2423001004_050323APB_FTO_1131615
|
2423001004NRG23050320230270216
|
0496517554
|
05/03/2023
|
Mr. LAKSHMI NAYAK
|
Mr. LAKSHMI NAYAK
|
2423001004WL017108
|
00415
|
SBIN0013596
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
OR2423001005_210123FTO_1041893
|
2423001005NRG23210120230235130
|
9122938889
|
21/01/2023
|
MONALISHA SWAIN
|
MONALISHA SWAIN
|
2423001005WL0014790
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
115
|
OR2423001006_241222FTO_940214
|
2423001006NRG23241220220207722
|
9086778288
|
24/12/2022
|
Malaya Behera
|
Malaya Behera
|
2423001006WL0013043
|
00078
|
CNRB0017253
|
1110
|
23/02/2023
|
Account closed
|
116
|
OR2423001010_100622APB_FTO_218092
|
2423001010NRG23090620220056477
|
2332231017
|
10/06/2022
|
Bilas Naik
|
Bilas Naik
|
2423001010WL0003133
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2423001010_241122APB_FTO_818313
|
2423001010NRG23241120220176609
|
|
24/11/2022
|
Abhimanyu Bhoi
|
Abhimanyu Bhoi
|
2423001010WL0010792
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2423001016_031122APB_FTO_731821
|
2423001016NRG23011120220155888
|
6384547253
|
03/11/2022
|
Bhagirathi Bhoi
|
Bhagirathi Bhoi
|
2423001016WL0009315
|
00415
|
SBIN0017951
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2423001017_270522FTO_157163
|
2423001017NRG23270520220043727
|
1880965079
|
27/05/2022
|
Dhaneswar Palei
|
Dhaneswar Palei
|
2423001017WL0002418
|
00415
|
SBIN0012030
|
1332
|
02/06/2022
|
No Such Account
|
120
|
OR2423001019_250522APB_FTO_148879
|
2423001019NRG23250520220041028
|
1880036768
|
25/05/2022
|
DASARATH BHOI
|
DASARATH BHOI
|
2423001019WL0002272
|
00415
|
SBIN0017951
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2423002010_100622FTO_214948
|
2423002000NRG23100620220058597
|
2331993005
|
10/06/2022
|
Hursi bhoi
|
Hursi bhoi
|
2423002WL0003249
|
00415
|
SBIN0008216
|
1110
|
16/06/2022
|
No Such Account
|
122
|
OR2423002003_190722APB_FTO_372071
|
2423002000NRG23180720220099589
|
3866845632
|
19/07/2022
|
JUMA KHAN
|
JUMA KHAN
|
2423002WL0005120
|
00078
|
CNRB0005930
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2423002011_240123FTO_1049327
|
2423002011NRG23240120230238084
|
9123416574
|
24/01/2023
|
PRAVATI SWAIN
|
PRAVATI SWAIN
|
2423002011WL0014945
|
00462
|
UCBA0000847
|
1332
|
24/02/2023
|
No Such Account
|
124
|
OR2423002013_250422FTO_51355
|
2423002013NRG23220420220008624
|
0891554257
|
25/04/2022
|
SURYA PRAKASH DWIBEDI
|
SURYA PRAKASH DWIBEDI
|
2423002013WL0000452
|
00176
|
IDIB000N026
|
1554
|
06/05/2022
|
No Such Account
|
125
|
OR2423002020_131222APB_FTO_891173
|
2423002020NRG23131220220195598
|
7321153135
|
13/12/2022
|
Mr. DUHSHASAN BEHERA
|
Mr. DUHSHASAN BEHERA
|
2423002020WL0012141
|
00078
|
CNRB0005930
|
1554
|
20/12/2022
|
A/c Blocked or Frozen
|
126
|
OR2423003014_060622APB_FTO_192020
|
2423003000NRG23060620220052067
|
2222543690
|
06/06/2022
|
MR PRAPHULA BHOI
|
MR PRAPHULA BHOI
|
2423003WL0002893
|
00654
|
IOBA0ROGB01
|
888
|
11/06/2022
|
Participant not mapped to the product
|
127
|
OR2423003_160323APB_FTO_1156548
|
2423003000NRG23160320230282062
|
0497002258
|
16/03/2023
|
BINADINI PRADHAN
|
BINADINI PRADHAN
|
2423003WL017892
|
00089
|
CBIN0284090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2423003010_220922FTO_586097
|
2423003000NRG23220920220129173
|
5064714699
|
22/09/2022
|
Rusia Bhoi
|
Rusia Bhoi
|
2423003WL0007344
|
00654
|
IOBA0ROGB01
|
888
|
29/09/2022
|
No Such Account
|
129
|
OR2423003010_220922FTO_586097
|
2423003000NRG23220920220129183
|
5064714692
|
22/09/2022
|
Golekha bhoi
|
Golekha bhoi
|
2423003WL0007344
|
00654
|
IOBA0ROGB01
|
666
|
29/09/2022
|
No Such Account
|
130
|
OR2423003_240123FTO_1049765
|
2423003000NRG23240120230238488
|
9123020978
|
24/01/2023
|
Mrs. ARATI PRADHAN
|
Mrs. ARATI PRADHAN
|
2423003WL0014962
|
00176
|
IDIB000L023
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
131
|
OR2423003003_301022FTO_717371
|
2423003000NRG23301020220154645
|
6384321432
|
30/10/2022
|
MRS BASANTI SWAIN
|
MRS BASANTI SWAIN
|
2423003WL0009224
|
00354
|
PUNB0172110
|
3108
|
11/11/2022
|
A/c Blocked or Frozen
|
132
|
OR2423003012_100223APB_FTO_1094564
|
2423003012NRG23100220230251582
|
9126352201
|
10/02/2023
|
Narendra Swain
|
Narendra Swain
|
2423003012WL015729
|
00045
|
BARB0CUTTRD
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2423003012_100223APB_FTO_1094564
|
2423003012NRG23100220230251586
|
9126352193
|
10/02/2023
|
Kabi Bhoi
|
Kabi Bhoi
|
2423003012WL015729
|
00048
|
BKID0005571
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2423003012_310123APB_FTO_1070601
|
2423003012NRG23300120230244968
|
9124151751
|
31/01/2023
|
Narendra Swain
|
Narendra Swain
|
2423003012WL0015286
|
00045
|
BARB0CUTTRD
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2423003012_310123APB_FTO_1070601
|
2423003012NRG23300120230244975
|
9124151746
|
31/01/2023
|
Kabi Bhoi
|
Kabi Bhoi
|
2423003012WL0015286
|
00048
|
BKID0005571
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2423004004_310323APB_FTO_1204691
|
2423004004NRG23310320230304089
|
1171974931
|
31/03/2023
|
URMILA BEHERA
|
URMILA BEHERA
|
2423004004WL019098
|
00354
|
PUNB0172210
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2423004004_310323APB_FTO_1204691
|
2423004004NRG23310320230304090
|
1171974918
|
31/03/2023
|
RAJANEE NAYAK
|
RAJANEE NAYAK
|
2423004004WL019098
|
00354
|
PUNB0172210
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2423005018_080622APB_FTO_204710
|
2423005000NRG23080620220055659
|
2269548407
|
08/06/2022
|
Purna Chandra Pradhan
|
Purna Chandra Pradhan
|
2423005WL0003102
|
00415
|
SBIN0003311
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2423005004_310323APB_FTO_1210383
|
2423005004NRG23310320230307462
|
1877473723
|
31/03/2023
|
PUSHPA DEI
|
PUSHPA DEI
|
2423005004WL019284
|
00462
|
UCBA0001076
|
888
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2423005005_060123APB_FTO_993303
|
2423005005NRG23060120230220732
|
9092688184
|
06/01/2023
|
RENUBALA BARIK
|
RENUBALA BARIK
|
2423005005WL0013898
|
00177
|
IOBA0001239
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2423005009_150223APB_FTO_1101283
|
2423005009NRG23150220230255348
|
9126542373
|
15/02/2023
|
MANORAMA NAYAK
|
MANORAMA NAYAK
|
2423005009WL015995
|
00354
|
PUNB0982700
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2423005010_220422APB_FTO_45670
|
2423005010NRG23210420220008238
|
0830912867
|
22/04/2022
|
Garda Shabar
|
Garda Shabar
|
2423005010WL0000436
|
00415
|
SBIN0012029
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2423005010_220422APB_FTO_45670
|
2423005010NRG23210420220008243
|
0830912853
|
22/04/2022
|
Pabitra Shabar
|
Pabitra Shabar
|
2423005010WL0000436
|
00415
|
SBIN0012029
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2423005011_120522APB_FTO_112415
|
2423005011NRG23120520220028009
|
1345587456
|
12/05/2022
|
KANHU CHARAN ROUTRAY
|
KANHU CHARAN ROUTRAY
|
2423005011WL0001504
|
00078
|
CNRB0003455
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2423005013_060822APB_FTO_438516
|
2423005013NRG23060820220109744
|
4232472304
|
06/08/2022
|
Godabari Shabar
|
Godabari Shabar
|
2423005013WL0005688
|
00354
|
PUNB0225500
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2423005013_120522APB_FTO_114106
|
2423005013NRG23120520220028905
|
1345429017
|
12/05/2022
|
MS RUNU JANI
|
MS RUNU JANI
|
2423005013WL0001551
|
00354
|
PUNB0225500
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2423001_090922APB_FTO_545960
|
2423001000NRG23090920220123123
|
4748010724
|
09/09/2022
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2423001WL0006769
|
00415
|
SBIN0013596
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2423001_311222APB_FTO_972619
|
2423001000NRG23311220220216407
|
9089598554
|
31/12/2022
|
SUNIL JENA
|
SUNIL JENA
|
2423001WL0013628
|
00354
|
PUNB0738200
|
1554
|
23/02/2023
|
Account closed
|
149
|
OR2423001001_010123APB_FTO_975553
|
2423001001NRG23010120230216833
|
9089668051
|
01/01/2023
|
Meneka Bhoi
|
Meneka Bhoi
|
2423001001WL0013652
|
00089
|
CBIN0282489
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
OR2423001004_110323APB_FTO_1142885
|
2423001004NRG23110320230276143
|
0496961943
|
11/03/2023
|
Mr. LAKSHMI NAYAK
|
Mr. LAKSHMI NAYAK
|
2423001004WL017515
|
00415
|
SBIN0013596
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
OR2423001005_151222APB_FTO_900643
|
2423001005NRG23141220220197540
|
7341314058
|
15/12/2022
|
AHALYA NAYAK
|
AHALYA NAYAK
|
2423001005WL0012281
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Account closed
|
152
|
OR2423001005_280722APB_FTO_407674
|
2423001005NRG23270720220105119
|
4232033277
|
28/07/2022
|
PURNA CHANDRA PRADHAN
|
PURNA CHANDRA PRADHAN
|
2423001005WL0005411
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2423001005_310323APB_FTO_1206257
|
2423001005NRG23310320230303692
|
1171944957
|
31/03/2023
|
Bishnu charan Bhoi
|
Bishnu charan Bhoi
|
2423001005WL019072
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2423001006_171222FTO_911367
|
2423001006NRG23171220220200856
|
9083655827
|
17/12/2022
|
Malaya Behera
|
Malaya Behera
|
2423001006WL0012517
|
00078
|
CNRB0017253
|
888
|
23/02/2023
|
Account closed
|
155
|
OR2423002009_110123FTO_1007046
|
2423002000NRG23110120230225687
|
9119500111
|
11/01/2023
|
MRS NAMITA JENA
|
MRS NAMITA JENA
|
2423002WL0014234
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
156
|
OR2423002014_180123APB_FTO_1029989
|
2423002000NRG23170120230231064
|
9122380723
|
18/01/2023
|
SAJANI BHOI
|
SAJANI BHOI
|
2423002WL0014573
|
00415
|
SBIN0008216
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2423002012_200622APB_FTO_251757
|
2423002000NRG23180620220068878
|
2459948057
|
20/06/2022
|
NARAHARI BHOI
|
NARAHARI BHOI
|
2423002WL0003729
|
00462
|
UCBA0000847
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2423002_270422FTO_61460
|
2423002000NRG23270420220013811
|
0859310636
|
27/04/2022
|
PRATAP BHOI
|
PRATAP BHOI
|
2423002WL0000710
|
00307
|
IOBA0NGB001
|
1554
|
04/05/2022
|
No Such Account
|
159
|
OR2423002010_280422FTO_65825
|
2423002000NRG23280420220015162
|
0924001280
|
28/04/2022
|
BASANT DAS
|
BASANT DAS
|
2423002WL0000797
|
00415
|
SBIN0008216
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
160
|
OR2423002013_280622APB_FTO_281357
|
2423002013NRG23270620220079472
|
2902714293
|
28/06/2022
|
TAHASILAKA BIBI
|
TAHASILAKA BIBI
|
2423002013WL0004223
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2423002013_280622APB_FTO_281357
|
2423002013NRG23270620220079501
|
2902714288
|
28/06/2022
|
MAMINA BHOI
|
MAMINA BHOI
|
2423002013WL0004223
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2423003010_211022FTO_681446
|
2423003000NRG23201020220147733
|
5996686107
|
21/10/2022
|
SUBAS SAMAL
|
SUBAS SAMAL
|
2423003WL0008689
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
163
|
OR2423003_300123FTO_1068635
|
2423003000NRG23300120230244505
|
9123833475
|
30/01/2023
|
Mrs. ARATI PRADHAN
|
Mrs. ARATI PRADHAN
|
2423003WL0015263
|
00176
|
IDIB000L023
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
164
|
OR2423003011_240123FTO_1047650
|
2423003011NRG23240120230237454
|
9123416138
|
24/01/2023
|
SUDAM CHARAN SWAIN
|
SUDAM CHARAN SWAIN
|
2423003011WL0014911
|
00048
|
BKID0005550
|
1554
|
24/02/2023
|
No Such Account
|
165
|
OR2423003012_150323APB_FTO_1150136
|
2423003012NRG23150320230279406
|
0497222106
|
15/03/2023
|
Kabi Bhoi
|
Kabi Bhoi
|
2423003012WL017714
|
00048
|
BKID0005571
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2423003012_240123APB_FTO_1048658
|
2423003012NRG23240120230237663
|
9123213708
|
24/01/2023
|
Kabi Bhoi
|
Kabi Bhoi
|
2423003012WL0014922
|
00048
|
BKID0005571
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2423004010_060522APB_FTO_93480
|
2423004000NRG23040520220020015
|
1271455990
|
06/05/2022
|
TOFAN BEHERA
|
TOFAN BEHERA
|
2423004WL0001037
|
00048
|
BKID0005119
|
1554
|
16/05/2022
|
Account closed
|
168
|
OR2423001001_310123APB_FTO_1073470
|
2423001001NRG23310120230246725
|
9124102790
|
31/01/2023
|
Meneka Bhoi
|
Meneka Bhoi
|
2423001001WL0015387
|
00089
|
CBIN0282489
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
OR2423001001_310123APB_FTO_1073470
|
2423001001NRG23310120230246732
|
9124102793
|
31/01/2023
|
Arati Bhoi
|
Arati Bhoi
|
2423001001WL0015387
|
00089
|
CBIN0282489
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2423001002_221122FTO_806908
|
2423001002NRG23221120220174159
|
6673118970
|
22/11/2022
|
Bhagabat Bhoi
|
Bhagabat Bhoi
|
2423001002WL0010604
|
00462
|
UCBA0000847
|
1332
|
26/11/2022
|
Account closed
|
171
|
OR2423001005_160922APB_FTO_566173
|
2423001005NRG23160920220126058
|
4877736286
|
16/09/2022
|
RANJULATA PALEI
|
RANJULATA PALEI
|
2423001005WL0007049
|
00654
|
IOBA0ROGB01
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2423001006_051222APB_FTO_858081
|
2423001006NRG23051220220187093
|
7285946352
|
05/12/2022
|
Saubhagya Mallick
|
Saubhagya Mallick
|
2423001006WL0011511
|
00176
|
IDIB000B158
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2423001008_220123FTO_1043009
|
2423001008NRG23220120230235590
|
9122945956
|
22/01/2023
|
Umarani Samal
|
Umarani Samal
|
2423001008WL0014816
|
00176
|
IDIB000B158
|
1332
|
24/02/2023
|
No Such Account
|
174
|
OR2423002010_020722APB_FTO_297953
|
2423002000NRG23020720220086918
|
2853165126
|
02/07/2022
|
Mrs.SAJANI DEI
|
Mrs.SAJANI DEI
|
2423002WL0004550
|
00415
|
SBIN0008216
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2423002012_090622APB_FTO_208002
|
2423002000NRG23090620220056862
|
2291497217
|
09/06/2022
|
NARAHARI BHOI
|
NARAHARI BHOI
|
2423002WL0003156
|
00078
|
CNRB0004968
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2423002010_120722FTO_337143
|
2423002000NRG23120720220095262
|
3146442586
|
12/07/2022
|
GOPABADHU BHOI
|
GOPABADHU BHOI
|
2423002WL0004928
|
00415
|
SBIN0008216
|
1332
|
16/07/2022
|
No Such Account
|
177
|
OR2423002017_180323APB_FTO_1161212
|
2423002000NRG23170320230282823
|
0497032430
|
18/03/2023
|
SATYAJIT BEHERA
|
SATYAJIT BEHERA
|
2423002WL017935
|
00415
|
SBIN0013596
|
1101
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2423002010_210522APB_FTO_140972
|
2423002000NRG23210520220037625
|
1593406022
|
21/05/2022
|
Mrs.SAJANI DEI
|
Mrs.SAJANI DEI
|
2423002WL0002090
|
00415
|
SBIN0008216
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2423002011_240422FTO_50370
|
2423002000NRG23230420220010025
|
0830640995
|
24/04/2022
|
SAILA KANDI
|
SAILA KANDI
|
2423002WL0000511
|
00462
|
UCBA0000847
|
1332
|
04/05/2022
|
No Such Account
|
180
|
OR2423002012_310323APB_FTO_1207305
|
2423002012NRG23300320230301375
|
1171999148
|
31/03/2023
|
PAPI BEHERA
|
PAPI BEHERA
|
2423002012WL018966
|
00415
|
SBIN0013576
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2423002013_130722APB_FTO_345993
|
2423002013NRG23130720220096319
|
3146844748
|
13/07/2022
|
TAHASILAKA BIBI
|
TAHASILAKA BIBI
|
2423002013WL0004968
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2423002013_280622FTO_281343
|
2423002013NRG23270620220079466
|
2895313273
|
28/06/2022
|
ROJIDA BIBI
|
ROJIDA BIBI
|
2423002013WL0004223
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
183
|
OR2423002013_280622FTO_281343
|
2423002013NRG23270620220079484
|
2895313299
|
28/06/2022
|
RASIDA BIBI
|
RASIDA BIBI
|
2423002013WL0004223
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
184
|
OR2423002013_280622FTO_281343
|
2423002013NRG23270620220079489
|
2895313303
|
28/06/2022
|
KALIMA BIBI
|
KALIMA BIBI
|
2423002013WL0004223
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Account closed
|
185
|
OR2423003009_120123FTO_1011839
|
2423003000NRG23120120230226407
|
9119526693
|
12/01/2023
|
Gopi murmu
|
Gopi murmu
|
2423003WL0014278
|
00354
|
PUNB0322200
|
888
|
24/02/2023
|
No Such Account
|
186
|
OR2423003_120323APB_FTO_1143656
|
2423003000NRG23120320230276556
|
0496823960
|
12/03/2023
|
BINADINI PRADHAN
|
BINADINI PRADHAN
|
2423003WL017531
|
00089
|
CBIN0284090
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2423003010_241122FTO_815743
|
2423003000NRG23201020220147743
|
|
24/11/2022
|
SUBAS SAMAL
|
SUBAS SAMAL
|
2423003WL0008690
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
No Such Account
|
188
|
OR2423003009_240123FTO_1049338
|
2423003000NRG23240120230237917
|
9123012017
|
24/01/2023
|
MALY CHATAR
|
MALY CHATAR
|
2423003WL0014935
|
00415
|
SBIN0012041
|
1554
|
24/02/2023
|
No Such Account
|
189
|
OR2423003009_240123FTO_1049338
|
2423003000NRG23240120230237934
|
9123012005
|
24/01/2023
|
Gopi murmu
|
Gopi murmu
|
2423003WL0014935
|
00354
|
PUNB0322200
|
1110
|
24/02/2023
|
No Such Account
|
190
|
OR2423003014_270522APB_FTO_159126
|
2423003000NRG23270520220044212
|
1881775492
|
27/05/2022
|
MR PRAPHULA BHOI
|
MR PRAPHULA BHOI
|
2423003WL0002435
|
00654
|
IOBA0ROGB01
|
888
|
02/06/2022
|
Participant not mapped to the product
|
191
|
OR2423004_070622APB_FTO_197710
|
2423004000NRG23020620220048594
|
2222522839
|
07/06/2022
|
Mr. SHUKADEB RAUL
|
Mr. SHUKADEB RAUL
|
2423004WL0002717
|
00415
|
SBIN0002071
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2423004009_271222APB_FTO_953824
|
2423004000NRG23271220220212217
|
9087110795
|
27/12/2022
|
MR TIKAN JENA
|
MR TIKAN JENA
|
2423004WL0013325
|
00354
|
PUNB0765600
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2423004009_271222APB_FTO_953824
|
2423004000NRG23271220220212218
|
9087110792
|
27/12/2022
|
MR SAMIR KUMAR JENA
|
MR SAMIR KUMAR JENA
|
2423004WL0013325
|
00354
|
PUNB0765600
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2423004002_130422APB_FTO_20955
|
2423004002NRG23110420220000461
|
0917371540
|
13/04/2022
|
SUSANTA SWAIN
|
SUSANTA SWAIN
|
2423004002WL000026
|
00415
|
SBIN0002071
|
1776
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2423004002_130422APB_FTO_20955
|
2423004002NRG23110420220000472
|
0917371539
|
13/04/2022
|
MR SATYABADI SAHANI
|
MR SATYABADI SAHANI
|
2423004002WL000026
|
00654
|
IOBA0ROGB01
|
1776
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2423004002_291022APB_FTO_713068
|
2423004002NRG23291020220153596
|
6384514589
|
29/10/2022
|
BIBHUTI PARIDA
|
BIBHUTI PARIDA
|
2423004002WL0009151
|
00078
|
CNRB0003673
|
1776
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2423004003_210622FTO_259099
|
2423004003NRG23210620220073522
|
2486686393
|
21/06/2022
|
DHABALESWAR CHHUALASINGH
|
DHABALESWAR CHHUALASINGH
|
2423004003WL0003941
|
00462
|
UCBA0001579
|
1776
|
25/06/2022
|
No Such Account
|
198
|
OR2423004004_250323APB_FTO_1183656
|
2423004004NRG23250320230293632
|
0499721466
|
25/03/2023
|
BISWANATH SWAIN
|
BISWANATH SWAIN
|
2423004004WL018539
|
00354
|
PUNB0172210
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2423004012_010223FTO_1076847
|
2423004012NRG23010220230247841
|
9123849620
|
01/02/2023
|
SATYABHAMA NAYAK
|
SATYABHAMA NAYAK
|
2423004012WL0015433
|
00354
|
PUNB0172210
|
666
|
24/02/2023
|
Account closed
|
200
|
OR2423005013_130422FTO_21948
|
2423005000NRG22310320220344468
|
0917095466
|
13/04/2022
|
NARES SABAR
|
NARES SABAR
|
2423005WL0020722
|
00354
|
PUNB0225500
|
1290
|
07/05/2022
|
No Such Account
|
201
|
OR2423005003_040722APB_FTO_301693
|
2423005000NRG23040720220088747
|
2914395499
|
04/07/2022
|
RADHAMANI BEHERA
|
RADHAMANI BEHERA
|
2423005WL0004606
|
00354
|
PUNB0982700
|
666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2423005018_050722APB_FTO_311048
|
2423005000NRG23050720220090658
|
2963231422
|
05/07/2022
|
Purna Chandra Pradhan
|
Purna Chandra Pradhan
|
2423005WL0004709
|
00415
|
SBIN0003311
|
1554
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2423005018_180622APB_FTO_247346
|
2423005000NRG23180620220068825
|
2515652278
|
18/06/2022
|
Purna Chandra Pradhan
|
Purna Chandra Pradhan
|
2423005WL0003728
|
00415
|
SBIN0003311
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2423005018_260622APB_FTO_271824
|
2423005000NRG23260620220077370
|
2609732197
|
26/06/2022
|
RASMITA NAYAK
|
RASMITA NAYAK
|
2423005WL0004120
|
00415
|
SBIN0018482
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2423005018_260622APB_FTO_271824
|
2423005000NRG23260620220077389
|
2609732189
|
26/06/2022
|
MOUSUMI DALAI
|
MOUSUMI DALAI
|
2423005WL0004120
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2423005018_260622APB_FTO_272019
|
2423005000NRG23260620220077641
|
2609497439
|
26/06/2022
|
Purna Chandra Pradhan
|
Purna Chandra Pradhan
|
2423005WL0004123
|
00415
|
SBIN0003311
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2423005003_260622APB_FTO_272391
|
2423005000NRG23260620220077800
|
2609733362
|
26/06/2022
|
NARAYANA NAYAK
|
NARAYANA NAYAK
|
2423005WL0004128
|
00415
|
SBIN0012029
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2423001_120822APB_FTO_455110
|
2423001000NRG23120820220112824
|
4279789581
|
12/08/2022
|
BIPIN BIHARI SWAIN
|
BIPIN BIHARI SWAIN
|
2423001WL0005867
|
00415
|
SBIN0008874
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2423001_141122FTO_776371
|
2423001000NRG23141120220166546
|
6549313212
|
14/11/2022
|
Bishnu Prasad Dalai
|
Bishnu Prasad Dalai
|
2423001WL0010075
|
00415
|
SBIN0012031
|
1332
|
19/11/2022
|
No Such Account
|
210
|
OR2423001005_181022APB_FTO_671243
|
2423001000NRG23161020220144986
|
5939245161
|
18/10/2022
|
DEBA SAMAL
|
DEBA SAMAL
|
2423001WL0008478
|
00177
|
IOBA0000692
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2423001002_281122FTO_829743
|
2423001002NRG23281120220179606
|
|
28/11/2022
|
Bhagabat Bhoi
|
Bhagabat Bhoi
|
2423001002WL0010963
|
00462
|
UCBA0000847
|
1332
|
02/12/2022
|
Account closed
|
212
|
OR2423001005_051222FTO_856243
|
2423001005NRG23051220220185944
|
7285730848
|
05/12/2022
|
Naba kumar nanda
|
Naba kumar nanda
|
2423001005WL0011449
|
00415
|
SBIN0013596
|
1332
|
17/12/2022
|
No Such Account
|
213
|
OR2423001005_130722APB_FTO_345873
|
2423001005NRG23130720220096286
|
3146842284
|
13/07/2022
|
RAMESH SWAIN
|
RAMESH SWAIN
|
2423001005WL0004965
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2423001005_220722APB_FTO_388019
|
2423001005NRG23220720220102649
|
4228258695
|
22/07/2022
|
PURNA CHANDRA PRADHAN
|
PURNA CHANDRA PRADHAN
|
2423001005WL0005262
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2423001005_280722FTO_407672
|
2423001005NRG23270720220105025
|
4231844394
|
28/07/2022
|
Mani bhoi
|
Mani bhoi
|
2423001005WL0005407
|
00354
|
PUNB0738200
|
1332
|
27/08/2022
|
No Such Account
|
216
|
OR2423001008_060123FTO_994124
|
2423001008NRG23060120230221206
|
9092198597
|
06/01/2023
|
Sukanta Dalei
|
Sukanta Dalei
|
2423001008WL0013919
|
00415
|
SBIN0012031
|
1332
|
23/02/2023
|
No Such Account
|
217
|
OR2423001020_270223APB_FTO_1119567
|
2423001020NRG23270220230264573
|
0273037401
|
27/02/2023
|
JATI NAYAK
|
JATI NAYAK
|
2423001020WL016662
|
00415
|
SBIN0012031
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2423002_020722FTO_298026
|
2423002000NRG23020720220086860
|
2850318810
|
02/07/2022
|
KUNILATA SURA
|
KUNILATA SURA
|
2423002WL0004546
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Account closed
|
219
|
OR2423002_020722FTO_298026
|
2423002000NRG23020720220086886
|
2850318806
|
02/07/2022
|
SUDARSANA SAHOO
|
SUDARSANA SAHOO
|
2423002WL0004548
|
00415
|
SBIN0008216
|
1332
|
07/07/2022
|
No Such Account
|
220
|
OR2423002004_050722APB_FTO_309011
|
2423002000NRG23050720220090239
|
2916888307
|
05/07/2022
|
Bipin swain
|
Bipin swain
|
2423002WL0004689
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2423002_140323APB_FTO_1147457
|
2423002000NRG23140320230277792
|
0496764238
|
14/03/2023
|
KUNILATA JENA
|
KUNILATA JENA
|
2423002WL017624
|
00415
|
SBIN0013596
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2423002_140323APB_FTO_1147457
|
2423002000NRG23140320230277800
|
0496764249
|
14/03/2023
|
PINTU BHOI
|
PINTU BHOI
|
2423002WL017624
|
00032
|
UTIB0002244
|
1554
|
03/04/2023
|
Account closed
|
223
|
OR2423002015_180323APB_FTO_1162688
|
2423002000NRG23180320230284011
|
0497147032
|
18/03/2023
|
BRAJAKISHOR PAL
|
BRAJAKISHOR PAL
|
2423002WL017990
|
00415
|
SBIN0008216
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2423002009_280622FTO_281483
|
2423002009NRG23270620220078687
|
2896428922
|
28/06/2022
|
JYOTSNA ROUTRAY
|
JYOTSNA ROUTRAY
|
2423002009WL0004163
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Account closed
|
225
|
OR2423002010_211222APB_FTO_926845
|
2423002010NRG23211220220205018
|
9085287592
|
21/12/2022
|
Bidubhusan Sahoo
|
Bidubhusan Sahoo
|
2423002010WL0012825
|
00032
|
UTIB0002244
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2423003006_090123FTO_999710
|
2423003000NRG23090120230223197
|
9119514083
|
09/01/2023
|
SHRI RAJESH KUMAR BEHERA
|
SHRI RAJESH KUMAR BEHERA
|
2423003WL0014071
|
00354
|
PUNB0737800
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
227
|
OR2423003016_140922APB_FTO_558588
|
2423003000NRG23130920220124680
|
4809446331
|
14/09/2022
|
Niranjan Das
|
Niranjan Das
|
2423003WL0006923
|
00354
|
PUNB0764700
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2423003014_260522FTO_153087
|
2423003000NRG23260520220042444
|
1879509306
|
26/05/2022
|
Sukanta Kumar Barik
|
Sukanta Kumar Barik
|
2423003WL0002350
|
00307
|
IOBA0NGB001
|
2664
|
02/06/2022
|
No Such Account
|
229
|
OR2423003016_301122APB_FTO_838307
|
2423003016NRG23261120220178712
|
7022205022
|
30/11/2022
|
Niranjan Das
|
Niranjan Das
|
2423003016WL0010899
|
00354
|
PUNB0764700
|
1776
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2423004012_200123FTO_1036911
|
2423004012NRG23190120230232819
|
9123408053
|
20/01/2023
|
SATYABHAMA NAYAK
|
SATYABHAMA NAYAK
|
2423004012WL0014688
|
00354
|
PUNB0172210
|
1332
|
24/02/2023
|
Account closed
|
231
|
OR2423004012_250123FTO_1051858
|
2423004012NRG23250120230239241
|
9122997891
|
25/01/2023
|
SATYABHAMA NAYAK
|
SATYABHAMA NAYAK
|
2423004012WL0014993
|
00354
|
PUNB0172210
|
1332
|
24/02/2023
|
Account closed
|
232
|
OR2423004015_020223APB_FTO_1080874
|
2423004015NRG23020220230248080
|
9124047762
|
02/02/2023
|
MR GOLAK BARAL
|
MR GOLAK BARAL
|
2423004015WL015451
|
00354
|
PUNB0741600
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2423005003_040722APB_FTO_301597
|
2423005000NRG23040720220088587
|
2914237792
|
04/07/2022
|
NARAYANA NAYAK
|
NARAYANA NAYAK
|
2423005WL0004604
|
00415
|
SBIN0012029
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2423005_291122FTO_832876
|
2423005000NRG23291120220180552
|
6966327513
|
29/11/2022
|
BIBHUTI KUMAR BHOLA
|
BIBHUTI KUMAR BHOLA
|
2423005WL0011039
|
00415
|
SBIN0012029
|
1332
|
07/12/2022
|
Account closed
|
235
|
OR2423005009_220822FTO_488463
|
2423005009NRG23220820220116540
|
4276446627
|
22/08/2022
|
sanjay kumar jena
|
sanjay kumar jena
|
2423005009WL0006143
|
00354
|
PUNB0982700
|
1554
|
30/08/2022
|
No Such Account
|
236
|
OR2423005010_060722APB_FTO_313903
|
2423005010NRG23040720220089175
|
3007233655
|
06/07/2022
|
SISHULA PRADHAN
|
SISHULA PRADHAN
|
2423005010WL0004642
|
00415
|
SBIN0012029
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2423005011_040522APB_FTO_84799
|
2423005011NRG23040520220019945
|
1177236906
|
04/05/2022
|
KANHU CHARAN ROUTRAY
|
KANHU CHARAN ROUTRAY
|
2423005011WL0001034
|
00078
|
CNRB0003455
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2423005011_260422APB_FTO_56907
|
2423005011NRG23260420220012499
|
0927458318
|
26/04/2022
|
KANHU CHARAN ROUTRAY
|
KANHU CHARAN ROUTRAY
|
2423005011WL0000628
|
00078
|
CNRB0003455
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2423005015_280323APB_FTO_1192608
|
2423005015NRG23280320230297801
|
2806077812
|
28/03/2023
|
ACHHU DEI
|
ACHHU DEI
|
2423005015WL018769
|
00415
|
SBIN0003311
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2423005016_060123APB_FTO_994196
|
2423005016NRG23060120230219914
|
9092415617
|
06/01/2023
|
PRASANNA PRADHAN
|
PRASANNA PRADHAN
|
2423005016WL0013821
|
00415
|
SBIN0012029
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
OR2423005016_310123APB_FTO_1070941
|
2423005016NRG23300120230244190
|
9124110119
|
31/01/2023
|
PRASANNA PRADHAN
|
PRASANNA PRADHAN
|
2423005016WL0015249
|
00415
|
SBIN0012029
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
OR2423005016_310123APB_FTO_1070941
|
2423005016NRG23300120230244227
|
9124110117
|
31/01/2023
|
PRIYANSU KHUNTIA
|
PRIYANSU KHUNTIA
|
2423005016WL0015251
|
00468
|
UBIN0809829
|
222
|
24/02/2023
|
Account closed
|
243
|
OR2423005017_090123APB_FTO_997987
|
2423005017NRG23030120230217620
|
9122417573
|
09/01/2023
|
Mr niranjan mohanty
|
Mr niranjan mohanty
|
2423005017WL0013685
|
00354
|
PUNB0982700
|
888
|
24/02/2023
|
Account closed
|
244
|
OR2423005017_060522APB_FTO_94342
|
2423005017NRG23060520220023325
|
1225425755
|
06/05/2022
|
Mrs Goli Dei
|
Mrs Goli Dei
|
2423005017WL0001219
|
00468
|
UBIN0563374
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2423006_020722APB_FTO_298602
|
2423006000NRG23020720220087097
|
2851901001
|
02/07/2022
|
BHAGIRATHI MAHAPATRA
|
BHAGIRATHI MAHAPATRA
|
2423006WL0004559
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2423006_021222FTO_852093
|
2423006000NRG23021220220185001
|
7065171310
|
02/12/2022
|
SANDEEP KUMAR PAIKRAY
|
SANDEEP KUMAR PAIKRAY
|
2423006WL0011371
|
00415
|
SBIN0000116
|
1332
|
10/12/2022
|
No Such Account
|
247
|
OR2423006_040722APB_FTO_305888
|
2423006000NRG23030720220088187
|
2914381312
|
04/07/2022
|
Niranjan Champati
|
Niranjan Champati
|
2423006WL0004591
|
00415
|
SBIN0000116
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2423006_040722APB_FTO_305888
|
2423006000NRG23030720220088189
|
2914381300
|
04/07/2022
|
Tahir Khan
|
Tahir Khan
|
2423006WL0004591
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2423001_301222APB_FTO_968197
|
2423001000NRG23301220220214938
|
9089716835
|
30/12/2022
|
Sujit Kumar Jena
|
Sujit Kumar Jena
|
2423001WL0013533
|
00176
|
IDIB000B158
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2423001001_020722FTO_299720
|
2423001001NRG23010720220085879
|
2850031566
|
02/07/2022
|
RITA BHOI
|
RITA BHOI
|
2423001001WL0004509
|
00089
|
CBIN0282489
|
1332
|
07/07/2022
|
No Such Account
|
251
|
OR2423001005_031022APB_FTO_623155
|
2423001005NRG23031020220136656
|
5339362288
|
03/10/2022
|
RANJULATA PALEI
|
RANJULATA PALEI
|
2423001005WL0007898
|
00654
|
IOBA0ROGB01
|
444
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2423001006_210622FTO_260181
|
2423001006NRG23210620220073672
|
2488123420
|
21/06/2022
|
Minati Bhoi
|
Minati Bhoi
|
2423001006WL0003947
|
00176
|
IDIB000B158
|
1110
|
25/06/2022
|
No Such Account
|
253
|
OR2423001006_240123FTO_1049330
|
2423001006NRG23240120230238243
|
9123421223
|
24/01/2023
|
Sasmita Das
|
Sasmita Das
|
2423001006WL0014951
|
00176
|
IDIB000B158
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
254
|
OR2423001006_271222FTO_951909
|
2423001006NRG23271220220211621
|
9086751243
|
27/12/2022
|
Hulash Bhoi
|
Hulash Bhoi
|
2423001006WL0013294
|
00176
|
IDIB000B158
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
255
|
OR2423001008_020223FTO_1080791
|
2423001008NRG23010220230247985
|
9124434189
|
02/02/2023
|
Sukanta Dalei
|
Sukanta Dalei
|
2423001008WL0015441
|
00415
|
SBIN0012031
|
888
|
24/02/2023
|
No Such Account
|
256
|
OR2423001010_081122APB_FTO_752066
|
2423001010NRG23071120220159523
|
6456562784
|
08/11/2022
|
Abhimanyu Bhoi
|
Abhimanyu Bhoi
|
2423001010WL0009550
|
00654
|
IOBA0ROGB01
|
1110
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2423001012_231022APB_FTO_690837
|
2423001012NRG23231020220149615
|
5997209609
|
23/10/2022
|
Basanti Bhoi
|
Basanti Bhoi
|
2423001012WL0008851
|
00462
|
UCBA0001098
|
444
|
31/10/2022
|
Account closed
|
258
|
OR2423001017_230522FTO_141205
|
2423001017NRG23200520220035736
|
1586218341
|
23/05/2022
|
Dhaneswar Palei
|
Dhaneswar Palei
|
2423001017WL0001975
|
00415
|
SBIN0012030
|
888
|
26/05/2022
|
No Such Account
|
259
|
OR2423002003_090622FTO_209566
|
2423002000NRG23090620220057312
|
2291271650
|
09/06/2022
|
BANITA SWAIN
|
BANITA SWAIN
|
2423002WL0003186
|
00078
|
CNRB0005930
|
1554
|
15/06/2022
|
No Such Account
|
260
|
OR2423002010_160223APB_FTO_1103887
|
2423002000NRG23160220230256978
|
0260738967
|
16/02/2023
|
MANOJ KUMAR PATTANAYAK
|
MANOJ KUMAR PATTANAYAK
|
2423002WL016094
|
00415
|
SBIN0008216
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2423002013_270622FTO_275211
|
2423002000NRG23240620220075824
|
2609151943
|
27/06/2022
|
KABIR UDDIN KHAN
|
KABIR UDDIN KHAN
|
2423002WL0004051
|
00415
|
SBIN0004375
|
1554
|
02/07/2022
|
No Such Account
|
262
|
OR2423003012_101122FTO_762503
|
2423003000NRG23101120220162668
|
6498337220
|
10/11/2022
|
Maya Rao
|
Maya Rao
|
2423003WL0009802
|
00415
|
SBIN0017944
|
1332
|
17/11/2022
|
No Such Account
|
263
|
OR2423003013_170323APB_FTO_1158184
|
2423003000NRG23170320230282245
|
0496692883
|
17/03/2023
|
Rajendra Muduli
|
Rajendra Muduli
|
2423003WL017902
|
00354
|
PUNB0322200
|
2442
|
03/04/2023
|
Unclaimed/DEAF accounts
|
264
|
OR2423003009_220123FTO_1042948
|
2423003000NRG23210120230235064
|
9122983242
|
22/01/2023
|
MALY CHATAR
|
MALY CHATAR
|
2423003WL0014787
|
00415
|
SBIN0012041
|
1554
|
24/02/2023
|
No Such Account
|
265
|
OR2423003009_220123FTO_1042948
|
2423003000NRG23210120230235081
|
9122983270
|
22/01/2023
|
Gopi murmu
|
Gopi murmu
|
2423003WL0014787
|
00354
|
PUNB0322200
|
1554
|
24/02/2023
|
No Such Account
|
266
|
OR2423004009_160123APB_FTO_1023403
|
2423004000NRG23160120230228893
|
9122385704
|
16/01/2023
|
MR PRATAP JENA
|
MR PRATAP JENA
|
2423004WL0014437
|
00354
|
PUNB0765600
|
1998
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2423004009_240123APB_FTO_1047073
|
2423004000NRG23240120230237191
|
9123071923
|
24/01/2023
|
MR TIKAN JENA
|
MR TIKAN JENA
|
2423004WL0014896
|
00354
|
PUNB0765600
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2423004009_240123APB_FTO_1047073
|
2423004000NRG23240120230237193
|
9123071926
|
24/01/2023
|
MR SAMIR KUMAR JENA
|
MR SAMIR KUMAR JENA
|
2423004WL0014896
|
00354
|
PUNB0765600
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2423004002_111122APB_FTO_767356
|
2423004002NRG23111120220164432
|
6518945803
|
11/11/2022
|
BIBHUTI PARIDA
|
BIBHUTI PARIDA
|
2423004002WL0009934
|
00078
|
CNRB0003673
|
1998
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2423004003_300622FTO_292142
|
2423004003NRG23300620220085443
|
2850796998
|
30/06/2022
|
DHANI BEHERA
|
DHANI BEHERA
|
2423004003WL0004491
|
00468
|
UBIN0818712
|
1776
|
07/07/2022
|
No Such Account
|
271
|
OR2423004010_130123FTO_1016633
|
2423004010NRG23130120230227553
|
9121919268
|
13/01/2023
|
MISS JEETA CHAMPATY
|
MISS JEETA CHAMPATY
|
2423004010WL0014345
|
00354
|
PUNB0765500
|
1998
|
24/02/2023
|
No Such Account
|
272
|
OR2423004012_040123FTO_983863
|
2423004012NRG23040120230218286
|
9089314698
|
04/01/2023
|
SATYABHAMA NAYAK
|
SATYABHAMA NAYAK
|
2423004012WL0013716
|
00354
|
PUNB0172210
|
1332
|
23/02/2023
|
Account closed
|
273
|
OR2423005003_030722FTO_301098
|
2423005000NRG23030720220088357
|
2913583523
|
03/07/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2423005WL0004595
|
00354
|
PUNB0982700
|
1332
|
08/07/2022
|
No Such Account
|
274
|
OR2423005013_140223APB_FTO_1099408
|
2423005000NRG23140220230253930
|
9126160727
|
14/02/2023
|
SUKANTI DEI
|
SUKANTI DEI
|
2423005WL015908
|
00354
|
PUNB0225500
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2423005003_310323APB_FTO_1210040
|
2423005000NRG23310320230308950
|
1877064075
|
31/03/2023
|
manas kumar sahoo
|
manas kumar sahoo
|
2423005WL019354
|
00354
|
PUNB0982700
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2423005004_290622FTO_285016
|
2423005004NRG23290620220083814
|
3022381232
|
29/06/2022
|
sailabala chanda
|
sailabala chanda
|
2423005004WL0004416
|
00462
|
UCBA0001076
|
1332
|
12/07/2022
|
No Such Account
|
277
|
OR2423005005_150223APB_FTO_1101309
|
2423005005NRG23150220230255389
|
9126255010
|
15/02/2023
|
RENUBALA BARIK
|
RENUBALA BARIK
|
2423005005WL015998
|
00177
|
IOBA0001239
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2423005006_310323APB_FTO_1207757
|
2423005006NRG23310320230306511
|
1171880515
|
31/03/2023
|
CHHAIL NAYAK
|
CHHAIL NAYAK
|
2423005006WL019225
|
00468
|
UBIN0809829
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2423005009_071222APB_FTO_867259
|
2423005009NRG23071220220189553
|
7285849847
|
07/12/2022
|
MANORAMA NAYAK
|
MANORAMA NAYAK
|
2423005009WL0011701
|
00354
|
PUNB0982700
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2423005010_090522APB_FTO_100314
|
2423005010NRG23090520220025203
|
1274007896
|
09/05/2022
|
Garda Shabar
|
Garda Shabar
|
2423005010WL0001338
|
00415
|
SBIN0012029
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2423005010_090522APB_FTO_100314
|
2423005010NRG23090520220025208
|
1274007902
|
09/05/2022
|
PABITRA KUMAR SABAR
|
PABITRA KUMAR SABAR
|
2423005010WL0001338
|
00415
|
SBIN0012029
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2423005010_090522APB_FTO_100314
|
2423005010NRG23090520220025229
|
1274007901
|
09/05/2022
|
SISHULA PRADHAN
|
SISHULA PRADHAN
|
2423005010WL0001339
|
00415
|
SBIN0012029
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2423005011_150922APB_FTO_560678
|
2423005011NRG23150920220125443
|
4860890645
|
15/09/2022
|
Mr. KANHU CHARAN ROUTRAY
|
Mr. KANHU CHARAN ROUTRAY
|
2423005011WL0006999
|
00415
|
SBIN0012029
|
1332
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2423005013_161222FTO_905580
|
2423005013NRG23151220220198245
|
9083681835
|
16/12/2022
|
SUDARSAN SABAR
|
SUDARSAN SABAR
|
2423005013WL0012336
|
00354
|
PUNB0225500
|
1332
|
23/02/2023
|
No Such Account
|
285
|
OR2423005013_161222FTO_905580
|
2423005013NRG23151220220198265
|
9083681836
|
16/12/2022
|
RANJU SABAR
|
RANJU SABAR
|
2423005013WL0012339
|
00354
|
PUNB0225500
|
1554
|
23/02/2023
|
No Such Account
|
286
|
OR2423005014_130622FTO_226415
|
2423005014NRG23100620220059060
|
2363656275
|
13/06/2022
|
MRS SUSHAMA PALAI
|
MRS SUSHAMA PALAI
|
2423005014WL0003282
|
00468
|
UBIN0807427
|
1332
|
18/06/2022
|
No Such Account
|
287
|
OR2423005015_230323APB_FTO_1174709
|
2423005015NRG23220320230287527
|
0496276654
|
23/03/2023
|
ACHHU DEI
|
ACHHU DEI
|
2423005015WL018222
|
00415
|
SBIN0003311
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2423005015_230323APB_FTO_1174709
|
2423005015NRG23230320230289658
|
0496276653
|
23/03/2023
|
ACHHU DEI
|
ACHHU DEI
|
2423005015WL018332
|
00415
|
SBIN0003311
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2423005017_250522APB_FTO_148742
|
2423005017NRG23240520220039877
|
1881601965
|
25/05/2022
|
Mrs Goli Dei
|
Mrs Goli Dei
|
2423005017WL0002217
|
00468
|
UBIN0809829
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2423005017_010223FTO_1076609
|
2423005017NRG23300120230244331
|
9124368226
|
01/02/2023
|
BILASH PARIDA
|
BILASH PARIDA
|
2423005017WL0015257
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
291
|
OR2423001005_030922FTO_527297
|
2423001005NRG23030920220120731
|
4648998437
|
03/09/2022
|
BISHNU CHARAN PALATASINGH
|
BISHNU CHARAN PALATASINGH
|
2423001005WL0006539
|
00654
|
IOBA0ROGB01
|
1110
|
12/09/2022
|
No Such Account
|
292
|
OR2423001006_260622FTO_270128
|
2423001006NRG23260620220077007
|
2609415096
|
26/06/2022
|
Minati Bhoi
|
Minati Bhoi
|
2423001006WL0004109
|
00176
|
IDIB000B158
|
1332
|
02/07/2022
|
No Such Account
|
293
|
OR2423001008_060622APB_FTO_193021
|
2423001008NRG23060620220052520
|
2224814996
|
06/06/2022
|
ABHIMANYU BHOI
|
ABHIMANYU BHOI
|
2423001008WL0002918
|
00415
|
SBIN0012031
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2423001016_261022APB_FTO_699542
|
2423001016NRG23191020220146726
|
6384614446
|
26/10/2022
|
Bhagirathi Bhoi
|
Bhagirathi Bhoi
|
2423001016WL0008589
|
00415
|
SBIN0017951
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2423001016_290522FTO_165219
|
2423001016NRG23270520220043769
|
1883809734
|
29/05/2022
|
API BHOI
|
API BHOI
|
2423001016WL0002420
|
00176
|
IDIB000K238
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
296
|
OR2423001017_130522FTO_120617
|
2423001017NRG23130520220029899
|
1594033521
|
13/05/2022
|
Dhaneswar Palei
|
Dhaneswar Palei
|
2423001017WL0001610
|
00415
|
SBIN0012030
|
1332
|
26/05/2022
|
No Such Account
|
297
|
OR2423001020_270323APB_FTO_1189586
|
2423001020NRG23270320230295227
|
0501350559
|
27/03/2023
|
JATI NAYAK
|
JATI NAYAK
|
2423001020WL018610
|
00415
|
SBIN0012031
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2423002010_180123APB_FTO_1030687
|
2423002000NRG23180120230231873
|
9122201620
|
18/01/2023
|
KAILASH BHOI
|
KAILASH BHOI
|
2423002WL0014623
|
00415
|
SBIN0008216
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2423002_220223APB_FTO_1111682
|
2423002000NRG23210220230260517
|
0260682745
|
22/02/2023
|
SANTOSHA KUMAR BHOLE
|
SANTOSHA KUMAR BHOLE
|
2423002WL016362
|
00415
|
SBIN0013596
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2423002012_220323APB_FTO_1172098
|
2423002012NRG23220320230287758
|
0497084728
|
22/03/2023
|
PAPI BEHERA
|
PAPI BEHERA
|
2423002012WL018229
|
00415
|
SBIN0013576
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2423003010_061022FTO_628621
|
2423003000NRG23061020220138039
|
5476914633
|
06/10/2022
|
Usharani Bhanja
|
Usharani Bhanja
|
2423003WL0008004
|
00307
|
IOBA0NGB001
|
1554
|
13/10/2022
|
No Such Account
|
302
|
OR2423003010_061022FTO_628621
|
2423003000NRG23061020220138073
|
5476914642
|
06/10/2022
|
SUBAS SAMAL
|
SUBAS SAMAL
|
2423003WL0008004
|
00654
|
IOBA0ROGB01
|
1110
|
13/10/2022
|
No Such Account
|
303
|
OR2423003014_210622APB_FTO_257830
|
2423003000NRG23210620220072928
|
2488419953
|
21/06/2022
|
MR PRAPHULA BHOI
|
MR PRAPHULA BHOI
|
2423003WL0003915
|
00654
|
IOBA0ROGB01
|
888
|
25/06/2022
|
Participant not mapped to the product
|
304
|
OR2423003009_270323FTO_1188937
|
2423003000NRG23260320230293861
|
0500646042
|
27/03/2023
|
Mrs. MALY CHATAR
|
Mrs. MALY CHATAR
|
2423003WL018552
|
00415
|
SBIN0012041
|
1776
|
03/04/2023
|
No Such Account
|
305
|
OR2423003011_290123FTO_1065082
|
2423003011NRG23290120230243171
|
9123374324
|
29/01/2023
|
SUDAM CHARAN SWAIN
|
SUDAM CHARAN SWAIN
|
2423003011WL0015197
|
00048
|
BKID0005550
|
1554
|
24/02/2023
|
No Such Account
|
306
|
OR2423003012_100323APB_FTO_1140123
|
2423003012NRG23100320230275177
|
0496507969
|
10/03/2023
|
Kabi Bhoi
|
Kabi Bhoi
|
2423003012WL017427
|
00048
|
BKID0005571
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2423004009_060123APB_FTO_994352
|
2423004009NRG23060120230221422
|
9092676069
|
06/01/2023
|
MR TIKAN JENA
|
MR TIKAN JENA
|
2423004009WL0013935
|
00354
|
PUNB0765600
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2423004009_060123APB_FTO_994352
|
2423004009NRG23060120230221424
|
9092676062
|
06/01/2023
|
MR SAMIR KUMAR JENA
|
MR SAMIR KUMAR JENA
|
2423004009WL0013935
|
00354
|
PUNB0765600
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2423004011_230123FTO_1044814
|
2423004011NRG23230120230236322
|
9123013662
|
23/01/2023
|
BANITA DEHURI
|
BANITA DEHURI
|
2423004011WL0014854
|
00089
|
CBIN0282642
|
222
|
24/02/2023
|
No Such Account
|
310
|
OR2423005018_180622APB_FTO_247935
|
2423005000NRG23180620220068961
|
2515649994
|
18/06/2022
|
RASMITA NAYAK
|
RASMITA NAYAK
|
2423005WL0003733
|
00415
|
SBIN0018482
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2423005002_131222FTO_891252
|
2423005002NRG23131220220195274
|
7320735478
|
13/12/2022
|
LAXMIDHARA PRADHAN
|
LAXMIDHARA PRADHAN
|
2423005002WL0012122
|
00415
|
SBIN0012029
|
1332
|
20/12/2022
|
No Such Account
|
312
|
OR2423003010_011122FTO_726225
|
2423003000NRG23301020220154693
|
6384206234
|
01/11/2022
|
SUBAS SAMAL
|
SUBAS SAMAL
|
2423003WL0009226
|
00654
|
IOBA0ROGB01
|
444
|
11/11/2022
|
No Such Account
|
313
|
OR2423003006_160123FTO_1021934
|
2423003006NRG23140120230228311
|
9122090179
|
16/01/2023
|
SHRI RAJESH KUMAR BEHERA
|
SHRI RAJESH KUMAR BEHERA
|
2423003006WL0014396
|
00354
|
PUNB0737800
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
314
|
OR2423003012_200223APB_FTO_1108809
|
2423003012NRG23170220230258231
|
0268426975
|
20/02/2023
|
Narendra Swain
|
Narendra Swain
|
2423003012WL016178
|
00045
|
BARB0CUTTRD
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2423003016_071222APB_FTO_864818
|
2423003016NRG23061220220187921
|
7285931753
|
07/12/2022
|
MRNIRANJAN DAS
|
MRNIRANJAN DAS
|
2423003016WL0011584
|
00354
|
PUNB0764700
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2423003019_110422FTO_16538
|
2423003019NRG22310320220343587
|
0820156569
|
11/04/2022
|
Saraswati Hisa
|
Saraswati Hisa
|
2423003019WL0020637
|
00307
|
IOBA0NGB001
|
1290
|
04/05/2022
|
No Such Account
|
317
|
OR2423004008_090323APB_FTO_1136975
|
2423004000NRG23090320230274185
|
0496668921
|
09/03/2023
|
GODABARI PRADHAN
|
GODABARI PRADHAN
|
2423004WL017351
|
00048
|
BKID0005119
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
OR2423004010_080422FTO_13799
|
2423004010NRG22080420220346677
|
0917225796
|
08/04/2022
|
Trilochan Swain
|
Trilochan Swain
|
2423004010WL0020860
|
00048
|
BKID0005119
|
1505
|
07/05/2022
|
No Such Account
|
319
|
OR2423004010_011022FTO_617803
|
2423004010NRG23011020220135839
|
5339191919
|
01/10/2022
|
MR HADIBANDHU OJHA
|
MR HADIBANDHU OJHA
|
2423004010WL0007834
|
00354
|
PUNB0221000
|
1776
|
08/10/2022
|
No Such Account
|
320
|
OR2423004011_160123FTO_1022672
|
2423004011NRG23160120230228637
|
9122035181
|
16/01/2023
|
BANITA DEHURI
|
BANITA DEHURI
|
2423004011WL0014420
|
00089
|
CBIN0282642
|
1110
|
24/02/2023
|
No Such Account
|
321
|
OR2423004012_120123FTO_1012229
|
2423004012NRG23100120230224311
|
9122083661
|
12/01/2023
|
SATYABHAMA NAYAK
|
SATYABHAMA NAYAK
|
2423004012WL0014147
|
00354
|
PUNB0172210
|
1110
|
24/02/2023
|
Account closed
|
322
|
OR2423005003_030722APB_FTO_301043
|
2423005000NRG23030720220088243
|
2916862326
|
03/07/2022
|
manas kumar sahoo
|
manas kumar sahoo
|
2423005WL0004592
|
00354
|
PUNB0982700
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2423005003_180622APB_FTO_245538
|
2423005000NRG23180620220067644
|
2515445222
|
18/06/2022
|
NARAYANA NAYAK
|
NARAYANA NAYAK
|
2423005WL0003696
|
00415
|
SBIN0012029
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2423005018_180722APB_FTO_368773
|
2423005000NRG23180720220099889
|
3866744275
|
18/07/2022
|
Purna Chandra Pradhan
|
Purna Chandra Pradhan
|
2423005WL0005131
|
00415
|
SBIN0018482
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2423005004_110722FTO_326984
|
2423005004NRG23110720220094558
|
3139296492
|
11/07/2022
|
Sanjay nayak
|
Sanjay nayak
|
2423005004WL0004897
|
00415
|
SBIN0017541
|
1554
|
16/07/2022
|
No Such Account
|
326
|
OR2423005010_150323APB_FTO_1152008
|
2423005010NRG23150320230279897
|
0496764272
|
15/03/2023
|
MR GAJENDRA JANI
|
MR GAJENDRA JANI
|
2423005010WL017741
|
00354
|
PUNB0225500
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2423005010_010323APB_FTO_1122870
|
2423005010NRG23270220230265649
|
0272728420
|
01/03/2023
|
NILAKANTHA SABAR
|
NILAKANTHA SABAR
|
2423005010WL016782
|
00415
|
SBIN0012029
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2423005011_060722FTO_312398
|
2423005011NRG23060720220091075
|
2963874552
|
06/07/2022
|
Mr Sidheswar Patra
|
Mr Sidheswar Patra
|
2423005011WL0004733
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
329
|
OR2423005011_290622APB_FTO_284789
|
2423005011NRG23290620220083805
|
2816452674
|
29/06/2022
|
Mr. KANHU CHARAN ROUTRAY
|
Mr. KANHU CHARAN ROUTRAY
|
2423005011WL0004415
|
00415
|
SBIN0003311
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2423005013_160223APB_FTO_1103014
|
2423005013NRG23160220230256598
|
0254358868
|
16/02/2023
|
SUKANTI DEI
|
SUKANTI DEI
|
2423005013WL016068
|
00354
|
PUNB0225500
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
OR2423005013_160223APB_FTO_1103014
|
2423005013NRG23160220230256636
|
0254358867
|
16/02/2023
|
SASHI DEI
|
SASHI DEI
|
2423005013WL016071
|
00354
|
PUNB0225500
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2423005013_261222APB_FTO_946585
|
2423005013NRG23241220220207801
|
9087017687
|
26/12/2022
|
Sarat Jani
|
Sarat Jani
|
2423005013WL0013047
|
00354
|
PUNB0225500
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2423005013_020822APB_FTO_422596
|
2423005013NRG23300720220107003
|
4229604631
|
02/08/2022
|
Godabari Shabar
|
Godabari Shabar
|
2423005013WL0005520
|
00354
|
PUNB0225500
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2423005015_281122FTO_829755
|
2423005015NRG23251120220176994
|
|
28/11/2022
|
CHATIA SAHOO
|
CHATIA SAHOO
|
2423005015WL0010820
|
00307
|
IOBA0NGB001
|
1332
|
02/12/2022
|
No Such Account
|
335
|
OR2423005016_130323APB_FTO_1144552
|
2423005016NRG23130320230276762
|
0496830837
|
13/03/2023
|
SANJUKTA SWAIN
|
SANJUKTA SWAIN
|
2423005016WL017550
|
00415
|
SBIN0012029
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2423005016_270323APB_FTO_1187489
|
2423005016NRG23270320230295030
|
0499381111
|
27/03/2023
|
SANJUKTA SWAIN
|
SANJUKTA SWAIN
|
2423005016WL018602
|
00415
|
SBIN0012029
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2423005016_310323APB_FTO_1210469
|
2423005016NRG23310320230309199
|
1174283541
|
31/03/2023
|
SANJUKTA SWAIN
|
SANJUKTA SWAIN
|
2423005016WL019359
|
00415
|
SBIN0012029
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
OR2423005016_310323APB_FTO_1210469
|
2423005016NRG23310320230310165
|
1174283510
|
31/03/2023
|
PRASANNA PRADHAN
|
PRASANNA PRADHAN
|
2423005016WL019391
|
00415
|
SBIN0012029
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2423005017_301222APB_FTO_967295
|
2423005017NRG23301220220215013
|
9089451247
|
30/12/2022
|
Mr niranjan mohanty
|
Mr niranjan mohanty
|
2423005017WL0013535
|
00354
|
PUNB0982700
|
1554
|
23/02/2023
|
Account closed
|
340
|
OR2423006_160323FTO_1155845
|
2423006000NRG23090320230274223
|
0496282155
|
16/03/2023
|
TITU SWAIN
|
TITU SWAIN
|
2423006WL0017355
|
00032
|
UTIB0001768
|
1332
|
03/04/2023
|
Account closed
|
341
|
OR2423006_160323FTO_1155845
|
2423006000NRG23090320230274224
|
0496282156
|
16/03/2023
|
TITU SWAIN
|
TITU SWAIN
|
2423006WL0017355
|
00032
|
UTIB0001768
|
1332
|
03/04/2023
|
Account closed
|
342
|
OR2423006_160323FTO_1155845
|
2423006000NRG23090320230274225
|
0496282157
|
16/03/2023
|
TITU SWAIN
|
TITU SWAIN
|
2423006WL0017355
|
00032
|
UTIB0001768
|
1332
|
03/04/2023
|
Account closed
|
343
|
OR2423006_141222FTO_898595
|
2423006000NRG23141220220197447
|
7340958570
|
14/12/2022
|
Mr. SAMIR DAS
|
Mr. SAMIR DAS
|
2423006WL0012279
|
00415
|
SBIN0000116
|
1332
|
21/12/2022
|
No Such Account
|
344
|
OR2423006_141222FTO_898595
|
2423006000NRG23141220220197448
|
7340958585
|
14/12/2022
|
Mr AMIR DAS
|
Mr AMIR DAS
|
2423006WL0012279
|
00415
|
SBIN0012027
|
1332
|
21/12/2022
|
No Such Account
|
345
|
OR2423006_141222FTO_898595
|
2423006000NRG23141220220197449
|
7340958572
|
14/12/2022
|
Mrs PRATIMA DAS
|
Mrs PRATIMA DAS
|
2423006WL0012279
|
00415
|
SBIN0000116
|
1332
|
21/12/2022
|
No Such Account
|
346
|
OR2423006_141222FTO_898595
|
2423006000NRG23141220220197467
|
7340958565
|
14/12/2022
|
MR. KULAMANI SETHI
|
MR. KULAMANI SETHI
|
2423006WL0012279
|
00415
|
SBIN0000116
|
666
|
21/12/2022
|
No Such Account
|
347
|
OR2423006_200323APB_FTO_1167958
|
2423006000NRG23200320230284686
|
0496427415
|
20/03/2023
|
TITU SWAIN
|
TITU SWAIN
|
2423006WL018039
|
00032
|
UTIB0001768
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2423006_220722APB_FTO_388189
|
2423006000NRG23220720220102488
|
4228260558
|
22/07/2022
|
BHAGIRATHI MAHAPATRA
|
BHAGIRATHI MAHAPATRA
|
2423006WL0005257
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2423006_270223APB_FTO_1119734
|
2423006000NRG23270220230264688
|
0273033069
|
27/02/2023
|
ANANDA CHANDRA NISHANKA
|
ANANDA CHANDRA NISHANKA
|
2423006WL016675
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2423006_280323APB_FTO_1193638
|
2423006000NRG23280320230296679
|
2806992556
|
28/03/2023
|
MR SANTOSH KUMAR BARIK
|
MR SANTOSH KUMAR BARIK
|
2423006WL018706
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2423006_280323APB_FTO_1193638
|
2423006000NRG23280320230296721
|
2806992558
|
28/03/2023
|
MR KUBER SAHOO
|
MR KUBER SAHOO
|
2423006WL018706
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2423006003_210223APB_FTO_1111399
|
2423006003NRG23210220230261066
|
0262194911
|
21/02/2023
|
NIRUPAMA SUNDARAY
|
NIRUPAMA SUNDARAY
|
2423006003WL016393
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
OR2423002017_271222APB_FTO_951734
|
2423002017NRG23261220220210946
|
9087136476
|
27/12/2022
|
SATYAJIT BEHERA
|
SATYAJIT BEHERA
|
2423002017WL0013258
|
00415
|
SBIN0013596
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2423003_030323APB_FTO_1128606
|
2423003000NRG23030320230268951
|
0496770838
|
03/03/2023
|
BINADINI PRADHAN
|
BINADINI PRADHAN
|
2423003WL017021
|
00089
|
CBIN0284090
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2423003009_310123FTO_1070576
|
2423003000NRG23300120230244692
|
9123871360
|
31/01/2023
|
MALY CHATAR
|
MALY CHATAR
|
2423003WL0015275
|
00415
|
SBIN0012041
|
1554
|
24/02/2023
|
No Such Account
|
356
|
OR2423003009_310123FTO_1070576
|
2423003000NRG23300120230244711
|
9123871385
|
31/01/2023
|
Gopi murmu
|
Gopi murmu
|
2423003WL0015275
|
00354
|
PUNB0322200
|
444
|
24/02/2023
|
No Such Account
|
357
|
OR2423003009_310123FTO_1070576
|
2423003000NRG23300120230244737
|
9123871339
|
31/01/2023
|
MRS PAN HANSADA
|
MRS PAN HANSADA
|
2423003WL0015275
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
358
|
OR2423003006_150223APB_FTO_1102163
|
2423003006NRG23150220230255919
|
0259977010
|
15/02/2023
|
SHRI RAJESH KUMAR BEHERA
|
SHRI RAJESH KUMAR BEHERA
|
2423003006WL016027
|
00354
|
PUNB0737800
|
2442
|
29/03/2023
|
A/c Blocked or Frozen
|
359
|
OR2423003006_300123APB_FTO_1068521
|
2423003006NRG23300120230244086
|
9123936965
|
30/01/2023
|
SHRI RAJESH KUMAR BEHERA
|
SHRI RAJESH KUMAR BEHERA
|
2423003006WL0015244
|
00354
|
PUNB0737800
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
360
|
OR2423003013_200223APB_FTO_1107802
|
2423003013NRG23170220230258422
|
0268280417
|
20/02/2023
|
Rajendra Muduli
|
Rajendra Muduli
|
2423003013WL016189
|
00354
|
PUNB0322200
|
2664
|
29/03/2023
|
Unclaimed/DEAF accounts
|
361
|
OR2423004002_260422APB_FTO_57984
|
2423004002NRG23220420220009760
|
0891859296
|
26/04/2022
|
SUSANTA SWAIN
|
SUSANTA SWAIN
|
2423004002WL0000495
|
00415
|
SBIN0002071
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2423004002_260422APB_FTO_57984
|
2423004002NRG23220420220009773
|
0891859292
|
26/04/2022
|
MR SATYABADI SAHANI
|
MR SATYABADI SAHANI
|
2423004002WL0000495
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2423004004_310323APB_FTO_1204666
|
2423004004NRG23310320230303991
|
1172038665
|
31/03/2023
|
GAUTAM NAYAK
|
GAUTAM NAYAK
|
2423004004WL019096
|
00354
|
PUNB0172210
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2423004004_310323APB_FTO_1204666
|
2423004004NRG23310320230304008
|
1172038680
|
31/03/2023
|
BISWANATH SWAIN
|
BISWANATH SWAIN
|
2423004004WL019096
|
00354
|
PUNB0172210
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2423005013_180722FTO_368429
|
2423005000NRG21180620210391002
|
4226472516
|
18/07/2022
|
LAKSHMI DEI
|
LAKSHMI DEI
|
2423005WL031376
|
00415
|
SBIN0012029
|
1449
|
27/08/2022
|
No Such Account
|
366
|
OR2423005018_120123APB_FTO_1013346
|
2423005000NRG23120120230227127
|
9122461793
|
12/01/2023
|
PURASTAMA PRADHAN
|
PURASTAMA PRADHAN
|
2423005WL0014317
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2423005003_190722APB_FTO_372427
|
2423005000NRG23190720220100402
|
3866722221
|
19/07/2022
|
NARAYAN NAYAK
|
NARAYAN NAYAK
|
2423005WL0005146
|
00415
|
SBIN0012029
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2423005018_301222APB_FTO_969825
|
2423005000NRG23301220220215569
|
9089548357
|
30/12/2022
|
PURASTAMA PRADHAN
|
PURASTAMA PRADHAN
|
2423005WL0013565
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2423005002_170922FTO_568613
|
2423005002NRG23170920220126911
|
4877651223
|
17/09/2022
|
KUMUDINI CHHATOI
|
KUMUDINI CHHATOI
|
2423005002WL0007120
|
00468
|
UBIN0809829
|
1554
|
21/09/2022
|
Account closed
|
370
|
OR2423005004_310323APB_FTO_1210841
|
2423005004NRG23310320230312249
|
1877606121
|
31/03/2023
|
MR. BRUNDABAN BARIK SAILA BARIK
|
MR. BRUNDABAN BARIK SAILA BARIK
|
2423005004WL019478
|
00415
|
SBIN0017541
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2423005008_280323FTO_1190766
|
2423005008NRG23280320230297181
|
0500649505
|
28/03/2023
|
Suchismita Baral
|
Suchismita Baral
|
2423005008WL018726
|
00415
|
SBIN0012029
|
1554
|
03/04/2023
|
No Such Account
|
372
|
OR2423005009_250123FTO_1051638
|
2423005009NRG23250120230239119
|
9122968873
|
25/01/2023
|
Sadhabani Pradhan
|
Sadhabani Pradhan
|
2423005009WL0014987
|
00354
|
PUNB0982700
|
888
|
24/02/2023
|
No Such Account
|
373
|
OR2423005009_300123FTO_1068478
|
2423005009NRG23300120230244478
|
9123874301
|
30/01/2023
|
Sadhabani Pradhan
|
Sadhabani Pradhan
|
2423005009WL0015261
|
00354
|
PUNB0982700
|
1332
|
24/02/2023
|
No Such Account
|
374
|
OR2423005010_220323APB_FTO_1171737
|
2423005010NRG23220320230288020
|
0496760080
|
22/03/2023
|
MR GAJENDRA JANI
|
MR GAJENDRA JANI
|
2423005010WL018243
|
00354
|
PUNB0225500
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2423005011_030123FTO_979705
|
2423005011NRG23020120230216915
|
9092162138
|
03/01/2023
|
Narana Behera
|
Narana Behera
|
2423005011WL0013657
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Account closed
|
376
|
OR2423005013_180722FTO_368429
|
2423005013NRG21030820210391433
|
4226472517
|
18/07/2022
|
LAKSHMI DEI
|
LAKSHMI DEI
|
2423005WL031499
|
00415
|
SBIN0012029
|
1449
|
27/08/2022
|
No Such Account
|
377
|
OR2423005013_180722FTO_368429
|
2423005013NRG21030820210391434
|
4226472518
|
18/07/2022
|
LAKSHMI DEI
|
LAKSHMI DEI
|
2423005WL031499
|
00415
|
SBIN0012029
|
1242
|
27/08/2022
|
No Such Account
|
378
|
OR2423005013_180722FTO_368429
|
2423005013NRG21030820210391435
|
4226472519
|
18/07/2022
|
LAKSHMI DEI
|
LAKSHMI DEI
|
2423005WL031499
|
00415
|
SBIN0012029
|
1449
|
27/08/2022
|
No Such Account
|
379
|
OR2423005013_180722FTO_368429
|
2423005013NRG21030820210391436
|
4226472520
|
18/07/2022
|
LAKSHMI DEI
|
LAKSHMI DEI
|
2423005WL031499
|
00415
|
SBIN0012029
|
1242
|
27/08/2022
|
No Such Account
|
380
|
OR2423005013_180722FTO_368429
|
2423005013NRG21030820210391437
|
4226472521
|
18/07/2022
|
LAKSHMI DEI
|
LAKSHMI DEI
|
2423005WL031499
|
00415
|
SBIN0012029
|
1242
|
27/08/2022
|
No Such Account
|
381
|
OR2423005013_180722FTO_368429
|
2423005013NRG21030820210391438
|
4226472522
|
18/07/2022
|
LAKSHMI DEI
|
LAKSHMI DEI
|
2423005WL031499
|
00415
|
SBIN0012029
|
1242
|
27/08/2022
|
No Such Account
|
382
|
OR2423005013_040822FTO_430790
|
2423005013NRG23040820220108735
|
4229404695
|
04/08/2022
|
Namita Sabar
|
Namita Sabar
|
2423005013WL0005626
|
00415
|
SBIN0012029
|
1332
|
27/08/2022
|
No Such Account
|
383
|
OR2423005013_120522FTO_114096
|
2423005013NRG23120520220028882
|
1345242570
|
12/05/2022
|
NARES SABAR
|
NARES SABAR
|
2423005013WL0001550
|
00354
|
PUNB0225500
|
1332
|
18/05/2022
|
No Such Account
|
384
|
OR2423005013_231222APB_FTO_936055
|
2423005013NRG23231220220207157
|
9085061589
|
23/12/2022
|
SASHI DEI
|
SASHI DEI
|
2423005013WL0012990
|
00354
|
PUNB0225500
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2423005013_270422FTO_62297
|
2423005013NRG23270420220014080
|
0859448195
|
27/04/2022
|
NARES SABAR
|
NARES SABAR
|
2423005013WL0000730
|
00354
|
PUNB0225500
|
1332
|
04/05/2022
|
No Such Account
|
386
|
OR2423005016_160223APB_FTO_1103364
|
2423005016NRG23160220230256820
|
0254361070
|
16/02/2023
|
SANJUKTA SWAIN
|
SANJUKTA SWAIN
|
2423005016WL016084
|
00415
|
SBIN0012029
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2423006_011222APB_FTO_847800
|
2423006000NRG23011220220183290
|
7026524167
|
01/12/2022
|
Mr . MANAS RANJAN BARIK
|
Mr . MANAS RANJAN BARIK
|
2423006WL0011259
|
00415
|
SBIN0009631
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2423006_011222APB_FTO_847800
|
2423006000NRG23011220220183740
|
7026524133
|
01/12/2022
|
Mr.Kanhu Charan Muduli
|
Mr.Kanhu Charan Muduli
|
2423006WL0011287
|
00654
|
IOBA0ROGB01
|
666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2423006002_060323APB_FTO_1134049
|
2423006000NRG23060320230270927
|
0497069426
|
06/03/2023
|
MR GANGADHAR PARIDA
|
MR GANGADHAR PARIDA
|
2423006WL017157
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2423006_060323APB_FTO_1134451
|
2423006000NRG23060320230271780
|
0497158706
|
06/03/2023
|
MR SANTOSH KUMAR BARIK
|
MR SANTOSH KUMAR BARIK
|
2423006WL017209
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2423006_130722APB_FTO_347805
|
2423006000NRG23120720220095898
|
3146966359
|
13/07/2022
|
BHAGIRATHI MAHAPATRA
|
BHAGIRATHI MAHAPATRA
|
2423006WL0004951
|
00654
|
IOBA0ROGB01
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2423006_170123APB_FTO_1027950
|
2423006000NRG23170120230230494
|
9122289159
|
17/01/2023
|
ANIL KUMAR MOHANTY
|
ANIL KUMAR MOHANTY
|
2423006WL0014526
|
00415
|
SBIN0009631
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2423006_221022APB_FTO_690108
|
2423006000NRG23221020220149459
|
5997341062
|
22/10/2022
|
Sarangdhara Barik
|
Sarangdhara Barik
|
2423006WL0008835
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2423003016_171122APB_FTO_788276
|
2423003016NRG23171120220168793
|
6635956656
|
17/11/2022
|
Niranjan Das
|
Niranjan Das
|
2423003016WL0010247
|
00354
|
PUNB0764700
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2423003019_260422FTO_59047
|
2423003019NRG23260420220012789
|
0891588682
|
26/04/2022
|
Saraswati Hisa
|
Saraswati Hisa
|
2423003019WL0000655
|
00307
|
IOBA0NGB001
|
2664
|
06/05/2022
|
No Such Account
|
396
|
OR2423004010_060522FTO_93472
|
2423004000NRG23040520220020032
|
1270785545
|
06/05/2022
|
KUNI SWAIN
|
KUNI SWAIN
|
2423004WL0001037
|
00048
|
BKID0005119
|
1554
|
17/05/2022
|
No Such Account
|
397
|
OR2423004_060922APB_FTO_534174
|
2423004000NRG23050920220121300
|
4643999474
|
06/09/2022
|
Mr. SHUKADEB RAUL
|
Mr. SHUKADEB RAUL
|
2423004WL0006587
|
00415
|
SBIN0002071
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2423004_060922APB_FTO_534174
|
2423004000NRG23050920220121512
|
4643999475
|
06/09/2022
|
MR ASHOK KUMAR SAHOO
|
MR ASHOK KUMAR SAHOO
|
2423004WL0006601
|
00354
|
PUNB0765600
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2423004015_160223APB_FTO_1103443
|
2423004000NRG23160220230256879
|
0254384757
|
16/02/2023
|
MR GOLAK BARAL
|
MR GOLAK BARAL
|
2423004WL016089
|
00354
|
PUNB0741600
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2423004_250822APB_FTO_501389
|
2423004000NRG23190820220115462
|
4315132690
|
25/08/2022
|
Mr. SHUKADEB RAUL
|
Mr. SHUKADEB RAUL
|
2423004WL0006068
|
00415
|
SBIN0002071
|
2664
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2423004002_040522APB_FTO_84221
|
2423004002NRG23040520220019839
|
1271460282
|
04/05/2022
|
MR SATYABADI SAHANI
|
MR SATYABADI SAHANI
|
2423004002WL0001025
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2423004004_080223APB_FTO_1090263
|
2423004004NRG23080220230250370
|
9124328482
|
08/02/2023
|
BISWANATH SWAIN
|
BISWANATH SWAIN
|
2423004004WL015630
|
00354
|
PUNB0172210
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2423004012_141122FTO_774407
|
2423004012NRG23101120220162626
|
6549309136
|
14/11/2022
|
BHIMASEN SWAIN
|
BHIMASEN SWAIN
|
2423004012WL0009794
|
00462
|
UCBA0001579
|
888
|
19/11/2022
|
No Such Account
|
404
|
OR2423004014_130323APB_FTO_1146284
|
2423004014NRG23130320230277293
|
0497152915
|
13/03/2023
|
TULU KANDI
|
TULU KANDI
|
2423004014WL017589
|
00048
|
BKID0005119
|
1998
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
OR2423005018_070722APB_FTO_315947
|
2423005000NRG23060720220091815
|
3007226474
|
07/07/2022
|
RASMITA NAYAK
|
RASMITA NAYAK
|
2423005WL0004761
|
00415
|
SBIN0018482
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2423005018_070722APB_FTO_315947
|
2423005000NRG23060720220091834
|
3007226466
|
07/07/2022
|
MOUSUMI DALAI
|
MOUSUMI DALAI
|
2423005WL0004761
|
00654
|
IOBA0ROGB01
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2423005003_180622APB_FTO_245902
|
2423005000NRG23180620220067921
|
2515442413
|
18/06/2022
|
RADHAMANI BEHERA
|
RADHAMANI BEHERA
|
2423005WL0003700
|
00354
|
PUNB0982700
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2423005002_071222FTO_866905
|
2423005002NRG23071220220188884
|
7285687073
|
07/12/2022
|
LAXMIDHARA PRADHAN
|
LAXMIDHARA PRADHAN
|
2423005002WL0011653
|
00415
|
SBIN0012029
|
1332
|
17/12/2022
|
No Such Account
|
409
|
OR2423005004_240323APB_FTO_1178565
|
2423005004NRG23240320230291310
|
0498571805
|
24/03/2023
|
MR. BRUNDABAN BARIK SAILA BARIK
|
MR. BRUNDABAN BARIK SAILA BARIK
|
2423005004WL018420
|
00415
|
SBIN0017541
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2423005010_250123APB_FTO_1054998
|
2423005010NRG23250120230239759
|
9123472827
|
25/01/2023
|
NILAKANTHA SABAR
|
NILAKANTHA SABAR
|
2423005010WL0015024
|
00415
|
SBIN0012029
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2423005010_250123APB_FTO_1054998
|
2423005010NRG23250120230239764
|
9123472828
|
25/01/2023
|
PABITRA KUMAR SABAR
|
PABITRA KUMAR SABAR
|
2423005010WL0015024
|
00415
|
SBIN0012029
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
OR2423005011_060822APB_FTO_437276
|
2423005011NRG23060820220109637
|
4232480013
|
06/08/2022
|
Mr. KANHU CHARAN ROUTRAY
|
Mr. KANHU CHARAN ROUTRAY
|
2423005011WL0005681
|
00415
|
SBIN0012029
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
OR2423005013_161222APB_FTO_905595
|
2423005013NRG23151220220198260
|
9083861469
|
16/12/2022
|
SUKANTI DEI
|
SUKANTI DEI
|
2423005013WL0012339
|
00354
|
PUNB0225500
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2423005013_200422FTO_40147
|
2423005013NRG23200420220007411
|
0919695132
|
20/04/2022
|
NARES SABAR
|
NARES SABAR
|
2423005013WL0000394
|
00354
|
PUNB0225500
|
1332
|
07/05/2022
|
No Such Account
|
415
|
OR2423005015_090323APB_FTO_1138359
|
2423005015NRG23040320230269408
|
0496515103
|
09/03/2023
|
ACHHU DEI
|
ACHHU DEI
|
2423005015WL017065
|
00415
|
SBIN0003311
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2423006_040522APB_FTO_85202
|
2423006000NRG23040520220020050
|
1174157692
|
04/05/2022
|
RATNAKAR NAYAK
|
RATNAKAR NAYAK
|
2423006WL0001038
|
00462
|
UCBA0001733
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2423006_040522APB_FTO_85202
|
2423006000NRG23040520220020055
|
1174157698
|
04/05/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2423006WL0001038
|
00462
|
UCBA0001733
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2423006_040522APB_FTO_85202
|
2423006000NRG23040520220020056
|
1174157694
|
04/05/2022
|
Nayana Baliarsingh
|
Nayana Baliarsingh
|
2423006WL0001038
|
00462
|
UCBA0001733
|
1332
|
13/05/2022
|
Account closed
|
419
|
OR2423006_100622APB_FTO_216194
|
2423006000NRG23100620220058348
|
2332320572
|
10/06/2022
|
Niranjan Champati
|
Niranjan Champati
|
2423006WL0003240
|
00415
|
SBIN0000116
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2423006_140223APB_FTO_1100375
|
2423006000NRG23140220230254442
|
9126162072
|
14/02/2023
|
ANIL KUMAR MOHANTY
|
ANIL KUMAR MOHANTY
|
2423006WL015942
|
00415
|
SBIN0009631
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2423006_230323APB_FTO_1175564
|
2423006000NRG23230320230289105
|
0496415988
|
23/03/2023
|
Bhagirathi Pradhan
|
Bhagirathi Pradhan
|
2423006WL018297
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2423006_270422APB_FTO_61565
|
2423006000NRG23260420220012873
|
0859579408
|
27/04/2022
|
RATNAKAR NAYAK
|
RATNAKAR NAYAK
|
2423006WL0000661
|
00462
|
UCBA0001733
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2423006_270422APB_FTO_61565
|
2423006000NRG23260420220012878
|
0859579403
|
27/04/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2423006WL0000661
|
00462
|
UCBA0001733
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2423006002_051222FTO_858790
|
2423006002NRG23051220220186878
|
7285699959
|
05/12/2022
|
Mr biranchi narayan das
|
Mr biranchi narayan das
|
2423006WL0011501
|
00462
|
UCBA0000436
|
1110
|
17/12/2022
|
No Such Account
|
425
|
OR2423006002_051222FTO_858790
|
2423006002NRG23051220220186879
|
7285699960
|
05/12/2022
|
Mr biranchi narayan das
|
Mr biranchi narayan das
|
2423006WL0011501
|
00462
|
UCBA0000436
|
1332
|
17/12/2022
|
No Such Account
|
426
|
OR2423006002_051222FTO_858790
|
2423006002NRG23051220220186880
|
7285699961
|
05/12/2022
|
Mr biranchi narayan das
|
Mr biranchi narayan das
|
2423006WL0011501
|
00462
|
UCBA0000436
|
222
|
17/12/2022
|
No Such Account
|
427
|
OR2423006002_051222FTO_858790
|
2423006002NRG23051220220187026
|
7285699962
|
05/12/2022
|
Mr biranchi narayan das
|
Mr biranchi narayan das
|
2423006WL0011506
|
00462
|
UCBA0000436
|
1110
|
17/12/2022
|
No Such Account
|
428
|
OR2423006002_110123FTO_1008923
|
2423006002NRG23110120230225779
|
9119529720
|
11/01/2023
|
Fakirmohan Routaray
|
Fakirmohan Routaray
|
2423006002WL0014240
|
00307
|
IOBA0NGB001
|
666
|
24/02/2023
|
No Such Account
|
429
|
OR2423006002_211222FTO_928718
|
2423006002NRG23211220220205335
|
9083610071
|
21/12/2022
|
UDYANATH SAHOO
|
UDYANATH SAHOO
|
2423006002WL0012849
|
00415
|
SBIN0009631
|
444
|
23/02/2023
|
No Such Account
|
430
|
OR2423006004_080323APB_FTO_1135920
|
2423006004NRG23080320230272852
|
0496837015
|
08/03/2023
|
MR AMULYARATNA SWAIN
|
MR AMULYARATNA SWAIN
|
2423006004WL017290
|
00354
|
PUNB0142610
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2423006007_060323APB_FTO_1134005
|
2423006007NRG23060320230271497
|
0496788965
|
06/03/2023
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL017199
|
00177
|
IOBA0001096
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2423006007_140123APB_FTO_1019805
|
2423006007NRG23140120230228135
|
9122294752
|
14/01/2023
|
MANORANJAN RAUTARAY
|
MANORANJAN RAUTARAY
|
2423006007WL0014384
|
00415
|
SBIN0009631
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
OR2423001_230822APB_FTO_492180
|
2423001000NRG23230820220116806
|
4276870651
|
23/08/2022
|
BIPIN BIHARI SWAIN
|
BIPIN BIHARI SWAIN
|
2423001WL0006156
|
00415
|
SBIN0008874
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2423001001_030622APB_FTO_186902
|
2423001001NRG23020620220048041
|
2222392942
|
03/06/2022
|
Arati Bhoi
|
Arati Bhoi
|
2423001001WL0002691
|
00089
|
CBIN0282489
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2423001004_010223APB_FTO_1077104
|
2423001004NRG23010220230247701
|
9124083477
|
01/02/2023
|
MS LAKHIMI NAYAK
|
MS LAKHIMI NAYAK
|
2423001004WL0015429
|
00468
|
UBIN0931934
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
OR2423001004_010223APB_FTO_1077104
|
2423001004NRG23010220230247703
|
9124083478
|
01/02/2023
|
MS LAKHIMI NAYAK
|
MS LAKHIMI NAYAK
|
2423001004WL0015429
|
00468
|
UBIN0931934
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
437
|
OR2423001006_081222FTO_873378
|
2423001006NRG23081220220190811
|
7290703861
|
08/12/2022
|
Sasmita Das
|
Sasmita Das
|
2423001006WL0011778
|
00176
|
IDIB000B158
|
1110
|
20/12/2022
|
A/c Blocked or Frozen
|
438
|
OR2423001006_081222FTO_873378
|
2423001006NRG23081220220190823
|
7290703869
|
08/12/2022
|
Sanjay Behera
|
Sanjay Behera
|
2423001006WL0011778
|
00415
|
SBIN0012031
|
1332
|
19/12/2022
|
No Such Account
|
439
|
OR2423001008_130622APB_FTO_225074
|
2423001008NRG23130620220061907
|
2367327310
|
13/06/2022
|
MR.LIPU BHOI
|
MR.LIPU BHOI
|
2423001008WL0003429
|
00415
|
SBIN0012031
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2423001008_200223APB_FTO_1109454
|
2423001008NRG23200220230260033
|
0262876768
|
20/02/2023
|
MADAN BHOI
|
MADAN BHOI
|
2423001008WL016313
|
00415
|
SBIN0012031
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2423001008_301122FTO_842108
|
2423001008NRG23301120220182574
|
7023454399
|
30/11/2022
|
Bijay Bhoi
|
Bijay Bhoi
|
2423001008WL0011196
|
00462
|
UCBA0001098
|
666
|
09/12/2022
|
No Such Account
|
442
|
OR2423001011_071122FTO_748664
|
2423001011NRG23071120220160083
|
6454594615
|
07/11/2022
|
Santosh Behera
|
Santosh Behera
|
2423001011WL0009586
|
00415
|
SBIN0012031
|
1554
|
15/11/2022
|
Account closed
|
443
|
OR2423001016_160323APB_FTO_1156269
|
2423001016NRG23160320230281947
|
0497061978
|
16/03/2023
|
Manju Das
|
Manju Das
|
2423001016WL017887
|
00089
|
CBIN0282489
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
OR2423002010_090522APB_FTO_100011
|
2423002000NRG23090520220025299
|
1271459246
|
09/05/2022
|
SAJANI DEI
|
SAJANI DEI
|
2423002WL0001343
|
00415
|
SBIN0008216
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2423002010_090522FTO_100000
|
2423002000NRG23090520220025307
|
1271253477
|
09/05/2022
|
Manguli bhoi
|
Manguli bhoi
|
2423002WL0001343
|
00415
|
SBIN0008216
|
1332
|
17/05/2022
|
Account closed
|
446
|
OR2423002010_100622APB_FTO_214963
|
2423002000NRG23100620220058589
|
2332339008
|
10/06/2022
|
Mrs.SAJANI DEI
|
Mrs.SAJANI DEI
|
2423002WL0003249
|
00415
|
SBIN0008216
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2423002004_121222FTO_884033
|
2423002000NRG23101220220192429
|
7320482076
|
12/12/2022
|
MR SARAT NAYAK
|
MR SARAT NAYAK
|
2423002WL0011910
|
00654
|
IOBA0ROGB01
|
1110
|
20/12/2022
|
No Such Account
|
448
|
OR2423003004_101122FTO_761774
|
2423003000NRG23101120220162660
|
6498418481
|
10/11/2022
|
SUKANTA RAULA
|
SUKANTA RAULA
|
2423003WL0009800
|
00307
|
IOBA0NGB001
|
666
|
17/11/2022
|
No Such Account
|
449
|
OR2423003012_230323APB_FTO_1175172
|
2423003000NRG23230320230290313
|
0496341277
|
23/03/2023
|
MR NARENDRA SWAIN
|
MR NARENDRA SWAIN
|
2423003WL018369
|
00045
|
BARB0BANKUA
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2423003012_230323APB_FTO_1175172
|
2423003000NRG23230320230290375
|
0496341274
|
23/03/2023
|
Kabi Bhoi
|
Kabi Bhoi
|
2423003WL018373
|
00048
|
BKID0005571
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2423003_240123APB_FTO_1048376
|
2423003000NRG23240120230237333
|
9123281933
|
24/01/2023
|
binadini pradhan
|
binadini pradhan
|
2423003WL0014906
|
00089
|
CBIN0284090
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
OR2423003001_251222APB_FTO_943810
|
2423003000NRG23241220220208047
|
9086954669
|
25/12/2022
|
SAROJ KUMAR BEHERA
|
SAROJ KUMAR BEHERA
|
2423003WL0013063
|
00354
|
PUNB0322200
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2423004005_130622FTO_227416
|
2423004005NRG23130620220062311
|
2363653237
|
13/06/2022
|
PAKEI DAS
|
PAKEI DAS
|
2423004005WL0003459
|
00032
|
UTIB0002321
|
1776
|
18/06/2022
|
A/c Blocked or Frozen
|
454
|
OR2423004005_130622FTO_227416
|
2423004005NRG23130620220062318
|
2363653236
|
13/06/2022
|
SUKANT KUMAR MANGARAJ
|
SUKANT KUMAR MANGARAJ
|
2423004005WL0003459
|
00032
|
UTIB0002321
|
1776
|
18/06/2022
|
Account closed
|
455
|
OR2423005003_170722APB_FTO_365901
|
2423005000NRG23170720220098859
|
3196234979
|
17/07/2022
|
manas kumar sahoo
|
manas kumar sahoo
|
2423005WL0005093
|
00354
|
PUNB0982700
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2423005018_260622FTO_271818
|
2423005000NRG23260620220077456
|
2609155274
|
26/06/2022
|
Prasanta samantaray
|
Prasanta samantaray
|
2423005WL0004120
|
00462
|
UCBA0001076
|
1332
|
02/07/2022
|
No Such Account
|
457
|
OR2423005006_261222APB_FTO_944356
|
2423005006NRG23261220220209009
|
9087056569
|
26/12/2022
|
CHHAIL NAYAK
|
CHHAIL NAYAK
|
2423005006WL0013122
|
00415
|
SBIN0012029
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2423005010_210223APB_FTO_1110106
|
2423005010NRG23200220230260087
|
0261989730
|
21/02/2023
|
NILAKANTHA SABAR
|
NILAKANTHA SABAR
|
2423005010WL016318
|
00415
|
SBIN0012029
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2423005011_080622APB_FTO_202079
|
2423005011NRG23080620220055351
|
2269694469
|
08/06/2022
|
Mr. KANHU CHARAN ROUTRAY
|
Mr. KANHU CHARAN ROUTRAY
|
2423005011WL0003091
|
00415
|
SBIN0003311
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2423005011_080622APB_FTO_202079
|
2423005011NRG23080620220055353
|
2269694472
|
08/06/2022
|
CHINMAYA KUMAR PATTNAIK
|
CHINMAYA KUMAR PATTNAIK
|
2423005011WL0003091
|
00415
|
SBIN0012029
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2423005011_231222FTO_934545
|
2423005011NRG23221220220205699
|
9084903315
|
23/12/2022
|
Narana Behera
|
Narana Behera
|
2423005011WL0012875
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
462
|
OR2423005016_280223APB_FTO_1121705
|
2423005016NRG23240220230263959
|
0272686073
|
28/02/2023
|
SANJUKTA SWAIN
|
SANJUKTA SWAIN
|
2423005016WL016605
|
00415
|
SBIN0012029
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2423006_020323APB_FTO_1126964
|
2423006000NRG23020320230267942
|
0496510075
|
02/03/2023
|
Raghunath parida
|
Raghunath parida
|
2423006WL016964
|
00415
|
SBIN0000116
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
OR2423006_020622APB_FTO_182116
|
2423006000NRG23020620220047839
|
N0622002EC33B
|
02/06/2022
|
Niranjan Champati
|
Niranjan Champati
|
2423006WL0002669
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2423006_070323APB_FTO_1135048
|
2423006000NRG23070320230272228
|
0497069385
|
07/03/2023
|
TITU SWAIN
|
TITU SWAIN
|
2423006WL017245
|
00032
|
UTIB0001768
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
OR2423006_070922FTO_538850
|
2423006000NRG23070920220121909
|
4646204063
|
07/09/2022
|
Mrs. Urmila Parida
|
Mrs. Urmila Parida
|
2423006WL0006659
|
00415
|
SBIN0009631
|
1332
|
12/09/2022
|
No Such Account
|
467
|
OR2423006_090323APB_FTO_1136331
|
2423006000NRG23080320230273103
|
0497177637
|
09/03/2023
|
PRATAP KUMAR MAJHI
|
PRATAP KUMAR MAJHI
|
2423006WL017304
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2423006_101222FTO_881132
|
2423006000NRG23101220220192599
|
7289380802
|
10/12/2022
|
Mr. SAMIR DAS
|
Mr. SAMIR DAS
|
2423006WL0011920
|
00415
|
SBIN0000116
|
1332
|
17/12/2022
|
No Such Account
|
469
|
OR2423006_101222FTO_881132
|
2423006000NRG23101220220192600
|
7289380761
|
10/12/2022
|
Mr AMIR DAS
|
Mr AMIR DAS
|
2423006WL0011920
|
00415
|
SBIN0012027
|
1332
|
17/12/2022
|
No Such Account
|
470
|
OR2423006_101222FTO_881132
|
2423006000NRG23101220220192601
|
7289380803
|
10/12/2022
|
Mrs PRATIMA DAS
|
Mrs PRATIMA DAS
|
2423006WL0011920
|
00415
|
SBIN0000116
|
1332
|
17/12/2022
|
No Such Account
|
471
|
OR2423006_101222FTO_881132
|
2423006000NRG23101220220192619
|
7289380796
|
10/12/2022
|
MR. KULAMANI SETHI
|
MR. KULAMANI SETHI
|
2423006WL0011920
|
00415
|
SBIN0000116
|
1332
|
17/12/2022
|
No Such Account
|
472
|
OR2423006_251122APB_FTO_824546
|
2423006000NRG23241120220176866
|
|
25/11/2022
|
Sarangdhara Barik
|
Sarangdhara Barik
|
2423006WL0010810
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
OR2423005013_120822FTO_456061
|
2423005013NRG23120820220112943
|
4276807172
|
12/08/2022
|
Namita Sabar
|
Namita Sabar
|
2423005013WL0005876
|
00415
|
SBIN0012029
|
1332
|
30/08/2022
|
No Such Account
|
474
|
OR2423005013_120822APB_FTO_456073
|
2423005013NRG23120820220112952
|
4277045689
|
12/08/2022
|
Godabari Shabar
|
Godabari Shabar
|
2423005013WL0005877
|
00354
|
PUNB0225500
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
OR2423005017_090123FTO_997845
|
2423005017NRG23030120230217565
|
9121939570
|
09/01/2023
|
BILASH PARIDA
|
BILASH PARIDA
|
2423005017WL0013684
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
476
|
OR2423005017_170522APB_FTO_128873
|
2423005017NRG23170520220032634
|
1595662240
|
17/05/2022
|
Mrs Goli Dei
|
Mrs Goli Dei
|
2423005017WL0001753
|
00468
|
UBIN0563374
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2423006_100223APB_FTO_1094667
|
2423006000NRG23100220230251815
|
9126200979
|
10/02/2023
|
Titu Swain
|
Titu Swain
|
2423006WL015750
|
00415
|
SBIN0009631
|
1332
|
24/02/2023
|
Account closed
|
478
|
OR2423006_011222FTO_847920
|
2423006000NRG23191020220146819
|
7027580331
|
01/12/2022
|
Sumitra Barik
|
Sumitra Barik
|
2423006WL0008599
|
00654
|
IOBA0ROGB01
|
666
|
09/12/2022
|
No Such Account
|
479
|
OR2423006_240123APB_FTO_1050704
|
2423006000NRG23230120230236895
|
9123110568
|
24/01/2023
|
ANIL KUMAR MOHANTY
|
ANIL KUMAR MOHANTY
|
2423006WL0014878
|
00415
|
SBIN0009631
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2423006_270223APB_FTO_1121014
|
2423006000NRG23270220230264845
|
0273019146
|
27/02/2023
|
Titu Swain
|
Titu Swain
|
2423006WL016693
|
00415
|
SBIN0009631
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2423006001_270522FTO_161288
|
2423006001NRG23270520220044687
|
1881519887
|
27/05/2022
|
Sumitra Nayak
|
Sumitra Nayak
|
2423006001WL0002463
|
00176
|
IDIB000B537
|
1332
|
02/06/2022
|
No Such Account
|
482
|
OR2423006004_011222APB_FTO_845949
|
2423006004NRG23011220220182897
|
7026468554
|
01/12/2022
|
MR BHAGIRATHI DAS
|
MR BHAGIRATHI DAS
|
2423006004WL0011222
|
00654
|
IOBA0ROGB01
|
888
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2423006005_110123APB_FTO_1008895
|
2423006005NRG23110120230225783
|
9121178028
|
11/01/2023
|
PARIKHITA PATALSINGH
|
PARIKHITA PATALSINGH
|
2423006005WL0014241
|
00462
|
UCBA0001862
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2423006005_270223APB_FTO_1121053
|
2423006005NRG23270220230265440
|
0273033746
|
27/02/2023
|
PAPU BALIARSINGH
|
PAPU BALIARSINGH
|
2423006005WL016765
|
00415
|
SBIN0009631
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2423006006_250922FTO_592340
|
2423006006NRG23250920220130844
|
5014520601
|
25/09/2022
|
Ratnakar Parida
|
Ratnakar Parida
|
2423006006WL0007466
|
00654
|
IOBA0ROGB01
|
888
|
28/09/2022
|
No Such Account
|
486
|
OR2423006007_191222APB_FTO_915519
|
2423006007NRG23181220220201205
|
9083791703
|
19/12/2022
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL0012544
|
00177
|
IOBA0001096
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
OR2423006007_191222APB_FTO_915519
|
2423006007NRG23181220220201252
|
9083791699
|
19/12/2022
|
Chinmaya Kumar Pattnaik
|
Chinmaya Kumar Pattnaik
|
2423006007WL0012548
|
00177
|
IOBA0001096
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
OR2423006007_191222APB_FTO_915519
|
2423006007NRG23181220220201257
|
9083791720
|
19/12/2022
|
MANORANJAN RAUTARAY
|
MANORANJAN RAUTARAY
|
2423006007WL0012549
|
00415
|
SBIN0009631
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
OR2423006007_220123APB_FTO_1042900
|
2423006007NRG23220120230235359
|
9123063018
|
22/01/2023
|
MANORANJAN RAUTARAY
|
MANORANJAN RAUTARAY
|
2423006007WL0014805
|
00415
|
SBIN0009631
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
OR2423006007_220123APB_FTO_1042900
|
2423006007NRG23220120230235404
|
9123063024
|
22/01/2023
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL0014807
|
00177
|
IOBA0001096
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
OR2423006007_271222APB_FTO_955597
|
2423006007NRG23271220220212409
|
9087077419
|
27/12/2022
|
MANORANJAN RAUTARAY
|
MANORANJAN RAUTARAY
|
2423006007WL0013339
|
00415
|
SBIN0009631
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
OR2423004015_200123APB_FTO_1039315
|
2423004000NRG23200120230234454
|
9123043536
|
20/01/2023
|
MR GOLAK BARAL
|
MR GOLAK BARAL
|
2423004WL0014765
|
00354
|
PUNB0741600
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
OR2423004005_200622FTO_255082
|
2423004005NRG23200620220071526
|
2487804454
|
20/06/2022
|
PAKEI DAS
|
PAKEI DAS
|
2423004005WL0003858
|
00032
|
UTIB0002321
|
2442
|
25/06/2022
|
A/c Blocked or Frozen
|
494
|
OR2423004005_200622FTO_255082
|
2423004005NRG23200620220071530
|
2487804441
|
20/06/2022
|
SUKANT KUMAR MANGARAJ
|
SUKANT KUMAR MANGARAJ
|
2423004005WL0003858
|
00032
|
UTIB0002321
|
2442
|
25/06/2022
|
Account closed
|
495
|
OR2423004010_180422FTO_32239
|
2423004010NRG23180420220005642
|
0917577984
|
18/04/2022
|
Trilochan Swain
|
Trilochan Swain
|
2423004010WL0000301
|
00048
|
BKID0005119
|
1332
|
07/05/2022
|
No Such Account
|
496
|
OR2423004012_040323APB_FTO_1129799
|
2423004012NRG23040320230269367
|
0497186842
|
04/03/2023
|
JOGENDRA JENA
|
JOGENDRA JENA
|
2423004012WL017060
|
00462
|
UCBA0001579
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2423004012_200223APB_FTO_1108775
|
2423004012NRG23200220230259646
|
0263211963
|
20/02/2023
|
JOGENDRA JENA
|
JOGENDRA JENA
|
2423004012WL016284
|
00462
|
UCBA0001579
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
OR2423004012_240323APB_FTO_1181271
|
2423004012NRG23240320230292685
|
0498815944
|
24/03/2023
|
MR GUNANIDHI SAHU
|
MR GUNANIDHI SAHU
|
2423004012WL018503
|
00354
|
PUNB0172210
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
OR2423005010_020522APB_FTO_78976
|
2423005010NRG23020520220017924
|
1158028475
|
02/05/2022
|
Garda Shabar
|
Garda Shabar
|
2423005010WL0000954
|
00415
|
SBIN0012029
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2423005010_110722APB_FTO_328811
|
2423005010NRG23100720220094304
|
3137811809
|
11/07/2022
|
SISHULA PRADHAN
|
SISHULA PRADHAN
|
2423005010WL0004882
|
00415
|
SBIN0012029
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2423005010_170522APB_FTO_128355
|
2423005010NRG23160520220031308
|
1595662965
|
17/05/2022
|
SISHULA PRADHAN
|
SISHULA PRADHAN
|
2423005010WL0001688
|
00415
|
SBIN0012029
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
OR2423005010_170522APB_FTO_128355
|
2423005010NRG23170520220032720
|
1595662960
|
17/05/2022
|
GARD SABAR
|
GARD SABAR
|
2423005010WL0001759
|
00415
|
SBIN0012029
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2423005010_170522APB_FTO_128355
|
2423005010NRG23170520220032725
|
1595662966
|
17/05/2022
|
PABITRA KUMAR SABAR
|
PABITRA KUMAR SABAR
|
2423005010WL0001759
|
00415
|
SBIN0012029
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2423005011_140722FTO_351620
|
2423005011NRG23140720220096997
|
3187496507
|
14/07/2022
|
Bainshidhara Routaray
|
Bainshidhara Routaray
|
2423005011WL0005003
|
00307
|
IOBA0NGB001
|
1332
|
19/07/2022
|
No Such Account
|
505
|
OR2423005011_200522APB_FTO_136722
|
2423005011NRG23200520220034754
|
1586683314
|
20/05/2022
|
Mr. KANHU CHARAN ROUTRAY
|
Mr. KANHU CHARAN ROUTRAY
|
2423005011WL0001897
|
00415
|
SBIN0003311
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2423005017_240123FTO_1049475
|
2423005017NRG23240120230238324
|
9123421698
|
24/01/2023
|
BILASH PARIDA
|
BILASH PARIDA
|
2423005017WL0014955
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
507
|
OR2423006_170223APB_FTO_1106117
|
2423006000NRG23170220230257417
|
0261975624
|
17/02/2023
|
ANIL KUMAR MOHANTY
|
ANIL KUMAR MOHANTY
|
2423006WL016119
|
00415
|
SBIN0009631
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2423006_221122APB_FTO_810667
|
2423006000NRG23221120220174748
|
6677199288
|
22/11/2022
|
Mr MANAS RANJAN BARIK
|
Mr MANAS RANJAN BARIK
|
2423006WL0010656
|
00415
|
SBIN0009631
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2423006_230123APB_FTO_1045523
|
2423006000NRG23230120230236691
|
9123056141
|
23/01/2023
|
ANANDA CHANDRA NISHANKA
|
ANANDA CHANDRA NISHANKA
|
2423006WL0014865
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2423006_261222FTO_949333
|
2423006000NRG23261220220210828
|
9086843669
|
26/12/2022
|
Mrs JHUNARANI BEHERA
|
Mrs JHUNARANI BEHERA
|
2423006WL0013252
|
00415
|
SBIN0000116
|
1332
|
23/02/2023
|
No Such Account
|
511
|
OR2423005003_260722FTO_397692
|
2423005000NRG23260720220104324
|
4226477171
|
26/07/2022
|
LAXMI PATRA
|
LAXMI PATRA
|
2423005WL0005366
|
00354
|
PUNB0982700
|
1554
|
27/08/2022
|
No Such Account
|
512
|
OR2423005004_130722FTO_344556
|
2423005004NRG23130720220096435
|
3187384882
|
13/07/2022
|
sailabala chanda
|
sailabala chanda
|
2423005004WL0004972
|
00462
|
UCBA0001076
|
1554
|
19/07/2022
|
No Such Account
|
513
|
OR2423005009_160922FTO_565301
|
2423005009NRG23160920220126248
|
4878069111
|
16/09/2022
|
sarata sahu
|
sarata sahu
|
2423005009WL0007066
|
00354
|
PUNB0982700
|
1554
|
21/09/2022
|
No Such Account
|
514
|
OR2423005010_160223APB_FTO_1104010
|
2423005010NRG23160220230257023
|
0260735847
|
16/02/2023
|
NILAKANTHA SABAR
|
NILAKANTHA SABAR
|
2423005010WL016098
|
00415
|
SBIN0012029
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2423005011_160722APB_FTO_359843
|
2423005011NRG23160720220098003
|
3866696836
|
16/07/2022
|
Mr. KANHU CHARAN ROUTRAY
|
Mr. KANHU CHARAN ROUTRAY
|
2423005011WL0005062
|
00415
|
SBIN0012029
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2423005013_050522FTO_90464
|
2423005013NRG23040520220020557
|
1270922360
|
05/05/2022
|
NARES SABAR
|
NARES SABAR
|
2423005013WL0001076
|
00354
|
PUNB0225500
|
1332
|
17/05/2022
|
No Such Account
|
517
|
OR2423005013_050522APB_FTO_90474
|
2423005013NRG23040520220020583
|
1271451564
|
05/05/2022
|
MS RUNU JANI
|
MS RUNU JANI
|
2423005013WL0001077
|
00354
|
PUNB0225500
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2423005013_250722APB_FTO_392640
|
2423005013NRG23240720220103228
|
4227183880
|
25/07/2022
|
Godabari Shabar
|
Godabari Shabar
|
2423005013WL0005295
|
00354
|
PUNB0225500
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2423005016_200123APB_FTO_1037096
|
2423005016NRG23190120230232429
|
9123549134
|
20/01/2023
|
PRIYANSU KHUNTIA
|
PRIYANSU KHUNTIA
|
2423005016WL0014662
|
00468
|
UBIN0809829
|
1554
|
24/02/2023
|
Account closed
|
520
|
OR2423005016_200123APB_FTO_1037096
|
2423005016NRG23190120230232615
|
9123549137
|
20/01/2023
|
PRASANNA PRADHAN
|
PRASANNA PRADHAN
|
2423005016WL0014669
|
00415
|
SBIN0012029
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
OR2423005017_310323FTO_1210124
|
2423005017NRG23310320230309662
|
1173914910
|
31/03/2023
|
Rubina Mahanti
|
Rubina Mahanti
|
2423005017WL019373
|
00691
|
IPOS0000001
|
888
|
03/05/2023
|
No Such Account
|
522
|
OR2423006_160522APB_FTO_125082
|
2423006000NRG23150520220031263
|
1595757791
|
16/05/2022
|
Nayana Baliarsingh
|
Nayana Baliarsingh
|
2423006WL0001681
|
00462
|
UCBA0001733
|
1332
|
26/05/2022
|
Account closed
|
523
|
OR2423006_270922APB_FTO_602285
|
2423006000NRG23270920220132739
|
5122794182
|
27/09/2022
|
SUSHANTA KUMAR BARIK
|
SUSHANTA KUMAR BARIK
|
2423006WL0007612
|
00462
|
UCBA0001733
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2423006_290123APB_FTO_1065379
|
2423006000NRG23290120230243255
|
9123080284
|
29/01/2023
|
ANANDA CHANDRA NISHANKA
|
ANANDA CHANDRA NISHANKA
|
2423006WL0015201
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2423006002_121122FTO_770886
|
2423006002NRG23121120220164806
|
6518028387
|
12/11/2022
|
Smt runubala mangaraj
|
Smt runubala mangaraj
|
2423006002WL0009957
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
526
|
OR2423006002_121122FTO_770886
|
2423006002NRG23121120220164821
|
6518028355
|
12/11/2022
|
Biswanath Parida
|
Biswanath Parida
|
2423006002WL0009957
|
00307
|
IOBA0NGB001
|
1332
|
17/11/2022
|
No Such Account
|
527
|
OR2423006002_121122FTO_770886
|
2423006002NRG23121120220164844
|
6518028411
|
12/11/2022
|
biranchi narayan das
|
biranchi narayan das
|
2423006002WL0009957
|
00462
|
UCBA0000436
|
1332
|
17/11/2022
|
No Such Account
|
528
|
OR2423006002_220123FTO_1043022
|
2423006002NRG23220120230235555
|
9122927263
|
22/01/2023
|
Gobind Routaray
|
Gobind Routaray
|
2423006002WL0014814
|
00307
|
IOBA0NGB001
|
666
|
24/02/2023
|
No Such Account
|
529
|
OR2423006003_220722FTO_388023
|
2423006003NRG23210720220101644
|
4230360426
|
22/07/2022
|
Baikuntha Samantasinghar
|
Baikuntha Samantasinghar
|
2423006003WL0005217
|
00307
|
IOBA0NGB001
|
888
|
27/08/2022
|
No Such Account
|
530
|
OR2423006004_270223APB_FTO_1121103
|
2423006004NRG23270220230265074
|
0272695835
|
27/02/2023
|
MR AMULYARATNA SWAIN
|
MR AMULYARATNA SWAIN
|
2423006004WL016717
|
00354
|
PUNB0142610
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
OR2423006005_041122FTO_740144
|
2423006005NRG23031120220157033
|
6387690202
|
04/11/2022
|
mrs santilata paikaray
|
mrs santilata paikaray
|
2423006005WL0009389
|
00415
|
SBIN0009631
|
1332
|
11/11/2022
|
No Such Account
|
532
|
OR2423006008_291222FTO_963714
|
2423006008NRG23191020220146884
|
9095169865
|
29/12/2022
|
TIKINA NAYAK
|
TIKINA NAYAK
|
2423006WL0008603
|
00045
|
BARB0GUDAMX
|
444
|
23/02/2023
|
No Such Account
|
533
|
OR2423003020_031022FTO_623542
|
2423003000NRG23031020220136879
|
5339032389
|
03/10/2022
|
SANTILATA SAHOO
|
SANTILATA SAHOO
|
2423003WL0007911
|
00307
|
IOBA0NGB001
|
888
|
08/10/2022
|
No Such Account
|
534
|
OR2423003010_151022FTO_662000
|
2423003000NRG23151020220144348
|
5867460948
|
15/10/2022
|
Usharani Bhanja
|
Usharani Bhanja
|
2423003WL0008448
|
00307
|
IOBA0NGB001
|
1998
|
21/10/2022
|
No Such Account
|
535
|
OR2423003010_151022FTO_662000
|
2423003000NRG23151020220144383
|
5867460960
|
15/10/2022
|
SUBAS SAMAL
|
SUBAS SAMAL
|
2423003WL0008448
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
536
|
OR2423003012_170123APB_FTO_1028438
|
2423003000NRG23170120230230740
|
9122157021
|
17/01/2023
|
Narendra Swain
|
Narendra Swain
|
2423003WL0014542
|
00045
|
BARB0CUTTRD
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2423003014_310522FTO_169985
|
2423003000NRG23310520220046259
|
1927887202
|
31/05/2022
|
Sukanta Kumar Barik
|
Sukanta Kumar Barik
|
2423003WL0002586
|
00307
|
IOBA0NGB001
|
444
|
04/06/2022
|
No Such Account
|
538
|
OR2423003012_010323APB_FTO_1123380
|
2423003012NRG23010320230266723
|
0272729830
|
01/03/2023
|
Kabi Bhoi
|
Kabi Bhoi
|
2423003012WL016876
|
00048
|
BKID0005571
|
2220
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2423004015_100622APB_FTO_217021
|
2423004000NRG23100620220059282
|
2332343632
|
10/06/2022
|
MR GOLAK BARAL
|
MR GOLAK BARAL
|
2423004WL0003291
|
00354
|
PUNB0741600
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2423004015_130323APB_FTO_1146378
|
2423004000NRG23130320230277349
|
0496823977
|
13/03/2023
|
MR TALESWAR BALIARSINGH
|
MR TALESWAR BALIARSINGH
|
2423004WL017591
|
00354
|
PUNB0055300
|
1332
|
03/04/2023
|
Account closed
|
541
|
OR2423004014_040323APB_FTO_1130219
|
2423004014NRG23040320230269534
|
0496801798
|
04/03/2023
|
TULU KANDI
|
TULU KANDI
|
2423004014WL017072
|
00048
|
BKID0005119
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
OR2423005018_070622APB_FTO_199222
|
2423005000NRG23070620220054495
|
2270213672
|
07/06/2022
|
MRS. RASMITA NAYAK
|
MRS. RASMITA NAYAK
|
2423005WL0003055
|
00415
|
SBIN0018482
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2423005_181122FTO_793561
|
2423005000NRG23181120220170266
|
6655212028
|
18/11/2022
|
BIBHUTI KUMAR BHOLA
|
BIBHUTI KUMAR BHOLA
|
2423005WL0010353
|
00415
|
SBIN0012029
|
1332
|
25/11/2022
|
Account closed
|
544
|
OR2423005009_310323APB_FTO_1209719
|
2423005009NRG23310320230307621
|
1877473488
|
31/03/2023
|
MISS MANORAMA NAYAK
|
MISS MANORAMA NAYAK
|
2423005009WL019289
|
00468
|
UBIN0809829
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2423005011_240123FTO_1047297
|
2423005011NRG23240120230237298
|
9123369691
|
24/01/2023
|
Snkar Behera
|
Snkar Behera
|
2423005011WL0014904
|
00354
|
PUNB0982700
|
1332
|
24/02/2023
|
No Such Account
|
546
|
OR2423005013_130422FTO_21910
|
2423005013NRG23130420220003215
|
0917167621
|
13/04/2022
|
NARES SABAR
|
NARES SABAR
|
2423005013WL0000163
|
00354
|
PUNB0225500
|
1332
|
07/05/2022
|
No Such Account
|
547
|
OR2423005013_020822FTO_422585
|
2423005013NRG23300720220107153
|
4229229942
|
02/08/2022
|
Namita Sabar
|
Namita Sabar
|
2423005013WL0005529
|
00415
|
SBIN0012029
|
1332
|
27/08/2022
|
No Such Account
|
548
|
OR2423006_121222FTO_888404
|
2423006000NRG23121220220194627
|
7320842637
|
12/12/2022
|
SANDEEP KUMAR PAIKRAY
|
SANDEEP KUMAR PAIKRAY
|
2423006WL0012075
|
00415
|
SBIN0000116
|
1332
|
20/12/2022
|
No Such Account
|
549
|
OR2423006005_180323APB_FTO_1163255
|
2423006000NRG23180320230284074
|
0496764647
|
18/03/2023
|
PARIKHITA PATALSINGH
|
PARIKHITA PATALSINGH
|
2423006WL017993
|
00462
|
UCBA0001862
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2423006005_180323APB_FTO_1163255
|
2423006000NRG23180320230284093
|
0496764656
|
18/03/2023
|
Mr. BASANTA KU CHAMPATI
|
Mr. BASANTA KU CHAMPATI
|
2423006WL017993
|
00415
|
SBIN0009631
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2423006_260123APB_FTO_1056575
|
2423006000NRG23260120230239958
|
9123030412
|
26/01/2023
|
Titu Swain
|
Titu Swain
|
2423006WL0015039
|
00415
|
SBIN0009631
|
1332
|
24/02/2023
|
Account closed
|
552
|
OR2423006002_011122FTO_726660
|
2423006002NRG23011120220156198
|
6384344512
|
01/11/2022
|
mr . bhagaban samantaray
|
mr . bhagaban samantaray
|
2423006002WL0009339
|
00415
|
SBIN0009631
|
444
|
11/11/2022
|
No Such Account
|
553
|
OR2423006002_011122FTO_726660
|
2423006002NRG23011120220156215
|
6384344511
|
01/11/2022
|
mrs sita sathapathy
|
mrs sita sathapathy
|
2423006002WL0009339
|
00415
|
SBIN0009631
|
444
|
11/11/2022
|
No Such Account
|
554
|
OR2423006002_120922FTO_552234
|
2423006002NRG23120920220124263
|
4750979617
|
12/09/2022
|
Rajkishore Padhiari
|
Rajkishore Padhiari
|
2423006002WL0006866
|
00307
|
IOBA0NGB001
|
1110
|
16/09/2022
|
No Such Account
|
555
|
OR2423006003_301122FTO_841727
|
2423006003NRG23301120220182490
|
7023422031
|
30/11/2022
|
harikrushna martha
|
harikrushna martha
|
2423006003WL0011189
|
00307
|
IOBA0NGB001
|
888
|
09/12/2022
|
No Such Account
|
556
|
OR2423006004_170223APB_FTO_1105321
|
2423006004NRG23170220230257440
|
0263203270
|
17/02/2023
|
MR AMULYARATNA SWAIN
|
MR AMULYARATNA SWAIN
|
2423006004WL016122
|
00354
|
PUNB0142610
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
OR2423006005_060922FTO_535900
|
2423006005NRG23060920220121804
|
4648978666
|
06/09/2022
|
mr Pramod kumar Mohapatra
|
mr Pramod kumar Mohapatra
|
2423006005WL0006640
|
00468
|
UBIN0553794
|
888
|
12/09/2022
|
No Such Account
|
558
|
OR2423006005_210922FTO_583533
|
2423006005NRG23210920220128768
|
4956104351
|
21/09/2022
|
Mr.Premananda Barik
|
Mr.Premananda Barik
|
2423006WL0007299
|
00415
|
SBIN0009631
|
666
|
24/09/2022
|
Account closed
|
559
|
OR2423006007_170223APB_FTO_1105668
|
2423006007NRG23170220230257974
|
0259979415
|
17/02/2023
|
MANORANJAN RAUTARAY
|
MANORANJAN RAUTARAY
|
2423006007WL016162
|
00415
|
SBIN0009631
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2423006007_170223APB_FTO_1105668
|
2423006007NRG23170220230257994
|
0259979416
|
17/02/2023
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL016163
|
00177
|
IOBA0001096
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2423006012_210922FTO_583571
|
2423006012NRG23210920220128775
|
4955659768
|
21/09/2022
|
KABIRAJ SAHOO
|
KABIRAJ SAHOO
|
2423006WL0007304
|
00176
|
IDIB000B537
|
888
|
24/09/2022
|
No Such Account
|
562
|
OR2423006016_280422FTO_64000
|
2423006016NRG23260420220012579
|
0924813089
|
28/04/2022
|
KEDAR MUDULI
|
KEDAR MUDULI
|
2423006016WL0000634
|
00462
|
UCBA0001733
|
1332
|
07/05/2022
|
No Such Account
|
563
|
OR2423006017_150822FTO_462556
|
2423006017NRG23130820220113308
|
4276786374
|
15/08/2022
|
Nabakishor Senapati
|
Nabakishor Senapati
|
2423006017WL0005906
|
00307
|
IOBA0NGB001
|
888
|
30/08/2022
|
No Such Account
|
564
|
OR2423006019_281122APB_FTO_832084
|
2423006019NRG23281120220180383
|
|
28/11/2022
|
Haribandhu Sundara
|
Haribandhu Sundara
|
2423006019WL0011026
|
00654
|
IOBA0ROGB01
|
888
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
OR2423006020_271022FTO_705621
|
2423006020NRG23271020220151830
|
6384039062
|
27/10/2022
|
PRAFULL KUMAR SAMANTARAY
|
PRAFULL KUMAR SAMANTARAY
|
2423006020WL0009015
|
00307
|
IOBA0NGB001
|
888
|
11/11/2022
|
No Such Account
|
566
|
OR2423007_130323APB_FTO_1146208
|
2423007000NRG23130320230277156
|
0496776338
|
13/03/2023
|
Chhabi Behera
|
Chhabi Behera
|
2423007WL017583
|
00177
|
IOBA0001057
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2423007_310323APB_FTO_1210592
|
2423007000NRG23310320230311061
|
1877607271
|
31/03/2023
|
Indumati lenka
|
Indumati lenka
|
2423007WL019424
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2423007001_271022APB_FTO_707497
|
2423007001NRG23271020220152456
|
6384607809
|
27/10/2022
|
PREMALATA SAHOO
|
PREMALATA SAHOO
|
2423007001WL0009070
|
00354
|
PUNB0277400
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2423007004_170522FTO_129380
|
2423007004NRG23170520220032239
|
1594037590
|
17/05/2022
|
Rama Pradhan
|
Rama Pradhan
|
2423007004WL0001732
|
00307
|
IOBA0NGB001
|
222
|
26/05/2022
|
No Such Account
|
570
|
OR2423007004_170522FTO_129380
|
2423007004NRG23170520220032242
|
1594037589
|
17/05/2022
|
Ladukishore Pradhan
|
Ladukishore Pradhan
|
2423007004WL0001732
|
00307
|
IOBA0NGB001
|
444
|
26/05/2022
|
No Such Account
|
571
|
OR2423007004_180922FTO_571132
|
2423007004NRG23180920220127099
|
4906527963
|
18/09/2022
|
Labanya Nayak
|
Labanya Nayak
|
2423007004WL0007139
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
Account closed
|
572
|
OR2423007005_050822FTO_432944
|
2423007005NRG23040820220108839
|
4229297423
|
05/08/2022
|
TILLOTTAMA PRADHAN
|
TILLOTTAMA PRADHAN
|
2423007005WL0005636
|
00462
|
UCBA0003276
|
1332
|
27/08/2022
|
No Such Account
|
573
|
OR2423007007_030622APB_FTO_183498
|
2423007007NRG23030620220049062
|
2222449374
|
03/06/2022
|
TIKINA BEHERA
|
TIKINA BEHERA
|
2423007007WL0002744
|
00177
|
IOBA0001057
|
1332
|
11/06/2022
|
KYC Documents Pending
|
574
|
OR2423007008_251022APB_FTO_694769
|
2423007008NRG23251020220150482
|
6384584776
|
25/10/2022
|
Sahadev Behura
|
Sahadev Behura
|
2423007008WL0008897
|
00415
|
SBIN0008214
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2423007009_091122FTO_754249
|
2423007009NRG23091120220161766
|
6493834219
|
09/11/2022
|
Bhasa Majhi
|
Bhasa Majhi
|
2423007009WL0009711
|
00415
|
SBIN0008214
|
1332
|
17/11/2022
|
No Such Account
|
576
|
OR2423007009_091122FTO_754249
|
2423007009NRG23091120220161768
|
6493834220
|
09/11/2022
|
ADHIKARI MAJHI
|
ADHIKARI MAJHI
|
2423007009WL0009711
|
00415
|
SBIN0017542
|
1332
|
17/11/2022
|
Account closed
|
577
|
OR2423006_270522APB_FTO_161526
|
2423006000NRG23270520220044705
|
1881695748
|
27/05/2022
|
Niranjan Champati
|
Niranjan Champati
|
2423006WL0002464
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2423006_300123APB_FTO_1070012
|
2423006000NRG23300120230243742
|
9123954640
|
30/01/2023
|
ANIL KUMAR MOHANTY
|
ANIL KUMAR MOHANTY
|
2423006WL0015229
|
00415
|
SBIN0009631
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2423006004_170123FTO_1028048
|
2423006004NRG23170120230230203
|
9121907675
|
17/01/2023
|
Bhobani Pattasani
|
Bhobani Pattasani
|
2423006004WL0014509
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
580
|
OR2423006004_170123FTO_1028048
|
2423006004NRG23170120230230632
|
9121907673
|
17/01/2023
|
PREMANANDA PATTANAIK
|
PREMANANDA PATTANAIK
|
2423006004WL0014535
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
581
|
OR2423006004_170123FTO_1028048
|
2423006004NRG23170120230230641
|
9121907674
|
17/01/2023
|
JYOTIRANJAN RATH
|
JYOTIRANJAN RATH
|
2423006004WL0014535
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
582
|
OR2423006007_020422FTO_4399
|
2423006007NRG22310320220342584
|
0887185041
|
02/04/2022
|
Pratap Sahoo
|
Pratap Sahoo
|
2423006007WL0020528
|
00045
|
BARB0GUDAMX
|
645
|
06/05/2022
|
Account closed
|
583
|
OR2423006007_080822FTO_444731
|
2423006007NRG23080820220111001
|
4229253084
|
08/08/2022
|
Akrur Mania
|
Akrur Mania
|
2423006007WL0005759
|
00415
|
SBIN0009631
|
1332
|
27/08/2022
|
Account closed
|
584
|
OR2423006007_121222APB_FTO_886725
|
2423006007NRG23121220220193648
|
7321033898
|
12/12/2022
|
MANORANJAN RAUTARAY
|
MANORANJAN RAUTARAY
|
2423006007WL0012004
|
00415
|
SBIN0009631
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2423006007_270722FTO_402825
|
2423006007NRG23270720220105107
|
4226325382
|
27/07/2022
|
Akrur Mania
|
Akrur Mania
|
2423006007WL0005410
|
00415
|
SBIN0009631
|
1332
|
27/08/2022
|
Account closed
|
586
|
OR2423006010_120822APB_FTO_457649
|
2423006010NRG23120820220113181
|
4276953497
|
12/08/2022
|
KULAMANI SAHOO
|
KULAMANI SAHOO
|
2423006010WL0005894
|
00415
|
SBIN0061696
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2423006011_141122FTO_777592
|
2423006011NRG23131120220165241
|
6549522176
|
14/11/2022
|
Ranju Deuri
|
Ranju Deuri
|
2423006011WL0009988
|
00307
|
IOBA0NGB001
|
888
|
19/11/2022
|
No Such Account
|
588
|
OR2423006011_141122FTO_777592
|
2423006011NRG23131120220165242
|
6549522177
|
14/11/2022
|
Ganesh Deuri
|
Ganesh Deuri
|
2423006011WL0009988
|
00307
|
IOBA0NGB001
|
888
|
19/11/2022
|
No Such Account
|
589
|
OR2423006017_211122FTO_806602
|
2423006017NRG23211120220174069
|
6673111102
|
21/11/2022
|
SASMITA BALABANTARAY
|
SASMITA BALABANTARAY
|
2423006017WL0010596
|
00415
|
SBIN0009631
|
1332
|
26/11/2022
|
Account closed
|
590
|
OR2423006018_091222APB_FTO_878778
|
2423006018NRG23081220220190440
|
7288841449
|
09/12/2022
|
Raghunath parida
|
Raghunath parida
|
2423006018WL0011756
|
00415
|
SBIN0000116
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2423006019_060123APB_FTO_995051
|
2423006019NRG23060120230221789
|
9092424575
|
06/01/2023
|
MR SANTOSH KUMAR BARIK
|
MR SANTOSH KUMAR BARIK
|
2423006019WL0013958
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
OR2423006019_091222APB_FTO_876337
|
2423006019NRG23091220220191420
|
7288814801
|
09/12/2022
|
MR SANTOSH KUMAR BARIK
|
MR SANTOSH KUMAR BARIK
|
2423006019WL0011829
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
OR2423006019_130123APB_FTO_1018406
|
2423006019NRG23130120230227848
|
9122647723
|
13/01/2023
|
MR SANTOSH KUMAR BARIK
|
MR SANTOSH KUMAR BARIK
|
2423006019WL0014363
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2423006019_200223APB_FTO_1109417
|
2423006019NRG23200220230259921
|
0267954290
|
20/02/2023
|
MR SANTOSH KUMAR BARIK
|
MR SANTOSH KUMAR BARIK
|
2423006019WL016307
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2423006020_100323APB_FTO_1142030
|
2423006020NRG23100320230275753
|
0496979883
|
10/03/2023
|
Sushama Pradhan
|
Sushama Pradhan
|
2423006020WL017479
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2423006020_010622FTO_176098
|
2423006020NRG23310520220046287
|
N062200019CD1
|
01/06/2022
|
Muna Nayak
|
Muna Nayak
|
2423006020WL0002588
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
597
|
OR2423006021_121222FTO_885056
|
2423006021NRG23121220220193533
|
7320745719
|
12/12/2022
|
Gundicha Nayak
|
Gundicha Nayak
|
2423006021WL0011996
|
00307
|
IOBA0NGB001
|
888
|
20/12/2022
|
No Such Account
|
598
|
OR2423006021_121222FTO_885056
|
2423006021NRG23121220220193536
|
7320745720
|
12/12/2022
|
PURNA NAIK
|
PURNA NAIK
|
2423006021WL0011996
|
00307
|
IOBA0NGB001
|
888
|
20/12/2022
|
No Such Account
|
599
|
OR2423007_250522FTO_149609
|
2423007000NRG23190520220033502
|
1879508350
|
25/05/2022
|
RAMA DEI
|
RAMA DEI
|
2423007WL0001809
|
00462
|
UCBA0003276
|
1332
|
02/06/2022
|
No Such Account
|
600
|
OR2423007_250522FTO_149609
|
2423007000NRG23250520220041188
|
1879508349
|
25/05/2022
|
RAMA DEI
|
RAMA DEI
|
2423007WL0002280
|
00462
|
UCBA0003276
|
1332
|
02/06/2022
|
No Such Account
|
601
|
OR2423007_290422FTO_67445
|
2423007000NRG23280420220015353
|
1087815398
|
29/04/2022
|
RAMA DEI
|
RAMA DEI
|
2423007WL0000810
|
00462
|
UCBA0003276
|
1332
|
12/05/2022
|
No Such Account
|
602
|
OR2423007_310123APB_FTO_1071603
|
2423007000NRG23310120230246015
|
9124320423
|
31/01/2023
|
Chhabi Behera
|
Chhabi Behera
|
2423007WL0015345
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2423007_310123APB_FTO_1071603
|
2423007000NRG23310120230246029
|
9124320406
|
31/01/2023
|
MADHUSUDAN MANGARAJ
|
MADHUSUDAN MANGARAJ
|
2423007WL0015345
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2423007001_170323APB_FTO_1156778
|
2423007001NRG23150320230280362
|
0496771169
|
17/03/2023
|
Mamata Rath
|
Mamata Rath
|
2423007001WL017766
|
00354
|
PUNB0277400
|
1554
|
03/04/2023
|
Account closed
|
605
|
OR2423007002_270323APB_FTO_1186646
|
2423007002NRG23270320230294589
|
2806992462
|
27/03/2023
|
Biranchi Baliarsingh
|
Biranchi Baliarsingh
|
2423007002WL018584
|
00354
|
PUNB0277400
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
OR2423007002_270323FTO_1186650
|
2423007002NRG23270320230294598
|
2805838242
|
27/03/2023
|
BIKRAM MANASINGH
|
BIKRAM MANASINGH
|
2423007002WL018584
|
00354
|
PUNB0277400
|
1554
|
27/06/2023
|
No Such Account
|
607
|
OR2423007003_150622APB_FTO_233418
|
2423007003NRG23150620220064338
|
2514194207
|
15/06/2022
|
GOURANGA MAJHI
|
GOURANGA MAJHI
|
2423007003WL0003546
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
OR2423007004_181222FTO_914048
|
2423007004NRG23181220220201391
|
7375333088
|
18/12/2022
|
ARNAPURNA SWAIN
|
ARNAPURNA SWAIN
|
2423007004WL0012562
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
No Such Account
|
609
|
OR2423007005_020123APB_FTO_975797
|
2423007005NRG23010120230216802
|
9095271815
|
02/01/2023
|
Sabitri Maharana
|
Sabitri Maharana
|
2423007005WL0013651
|
00462
|
UCBA0003276
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2423007005_130223APB_FTO_1096636
|
2423007005NRG23110220230252768
|
9126216018
|
13/02/2023
|
MOHAN SUBUDHI
|
MOHAN SUBUDHI
|
2423007005WL015830
|
00462
|
UCBA0003276
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2423007005_190522FTO_134900
|
2423007005NRG23190520220033912
|
1595488299
|
19/05/2022
|
BANDHU PRADHAN
|
BANDHU PRADHAN
|
2423007005WL0001845
|
00177
|
IOBA0001240
|
1332
|
26/05/2022
|
Account closed
|
612
|
OR2423007005_270722FTO_401690
|
2423007005NRG23260720220104600
|
4226326490
|
27/07/2022
|
TILLOTTAMA PRADHAN
|
TILLOTTAMA PRADHAN
|
2423007005WL0005382
|
00462
|
UCBA0003276
|
1332
|
27/08/2022
|
No Such Account
|
613
|
OR2423007005_300323APB_FTO_1199668
|
2423007005NRG23290320230300615
|
1171950715
|
30/03/2023
|
SUMANTA BALABANTARAY
|
SUMANTA BALABANTARAY
|
2423007005WL018928
|
00462
|
UCBA0003276
|
1554
|
03/05/2023
|
Account closed
|
614
|
OR2423007005_300323APB_FTO_1199668
|
2423007005NRG23300320230300750
|
1171950718
|
30/03/2023
|
ASIF KHAN
|
ASIF KHAN
|
2423007005WL018941
|
00462
|
UCBA0003276
|
1554
|
03/05/2023
|
Account closed
|
615
|
OR2423007007_160722APB_FTO_362788
|
2423007007NRG23160720220098269
|
3197855049
|
16/07/2022
|
TIKINA BEHERA
|
TIKINA BEHERA
|
2423007007WL0005071
|
00177
|
IOBA0001057
|
1332
|
20/07/2022
|
KYC Documents Pending
|
616
|
OR2423007008_031022APB_FTO_623490
|
2423007008NRG23031020220136810
|
5339361073
|
03/10/2022
|
Jogendra Swain
|
Jogendra Swain
|
2423007008WL0007906
|
00048
|
BKID0005580
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
OR2423007008_111022APB_FTO_644040
|
2423007008NRG23111020220141378
|
5625597481
|
11/10/2022
|
Sahadev Behura
|
Sahadev Behura
|
2423007008WL0008232
|
00415
|
SBIN0008214
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2423007008_191022APB_FTO_672301
|
2423007008NRG23191020220146332
|
5956261610
|
19/10/2022
|
Sahadev Behura
|
Sahadev Behura
|
2423007008WL0008570
|
00415
|
SBIN0008214
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
OR2423007015_100123APB_FTO_1003766
|
2423007015NRG23100120230224688
|
9121286983
|
10/01/2023
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL0014171
|
00177
|
IOBA0001057
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
OR2423006007_140123APB_FTO_1019805
|
2423006007NRG23140120230228163
|
9122294735
|
14/01/2023
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL0014385
|
00177
|
IOBA0001096
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2423006008_141122FTO_777649
|
2423006008NRG23141120220166336
|
6549518344
|
14/11/2022
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2423006008WL0010064
|
00045
|
BARB0GUDAMX
|
1332
|
19/11/2022
|
Account closed
|
622
|
OR2423006016_120223FTO_1096471
|
2423006016NRG23020220230248045
|
9126141947
|
12/02/2023
|
Archana Nayak
|
Archana Nayak
|
2423006WL0015444
|
00176
|
IDIB000K347
|
1332
|
24/02/2023
|
No Such Account
|
623
|
OR2423006016_120223FTO_1096471
|
2423006016NRG23191020220146813
|
9126141946
|
12/02/2023
|
Archana Nayak
|
Archana Nayak
|
2423006WL0008597
|
00176
|
IDIB000K347
|
1110
|
24/02/2023
|
No Such Account
|
624
|
OR2423006017_030622FTO_186664
|
2423006017NRG23020620220048777
|
2221094762
|
03/06/2022
|
Sabita Baliarsingh
|
Sabita Baliarsingh
|
2423006017WL0002731
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
625
|
OR2423006017_070323APB_FTO_1135075
|
2423006017NRG23070320230272159
|
0497074580
|
07/03/2023
|
Tapash Ranjan Pattnaik
|
Tapash Ranjan Pattnaik
|
2423006017WL017238
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
OR2423006_270323APB_FTO_1188560
|
2423006017NRG23270320230295386
|
0501346757
|
27/03/2023
|
TITU SWAIN
|
TITU SWAIN
|
2423006WL018619
|
00032
|
UTIB0001768
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2423006017_270323APB_FTO_1188614
|
2423006017NRG23270320230295865
|
0501346525
|
27/03/2023
|
Manjubala Subudhi
|
Manjubala Subudhi
|
2423006017WL018649
|
00415
|
SBIN0009631
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
OR2423006020_070922FTO_538323
|
2423006020NRG23050920220121560
|
4648976845
|
07/09/2022
|
SK ABID ALLI
|
SK ABID ALLI
|
2423006020WL0006607
|
00654
|
IOBA0ROGB01
|
1554
|
12/09/2022
|
No Such Account
|
629
|
OR2423006021_020722APB_FTO_298312
|
2423006021NRG23020720220087116
|
2851904720
|
02/07/2022
|
GANESWAR DAS
|
GANESWAR DAS
|
2423006021WL0004561
|
00415
|
SBIN0012027
|
888
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
OR2423007_080223APB_FTO_1090404
|
2423007000NRG23080220230250395
|
9124336603
|
08/02/2023
|
Chhabi Behera
|
Chhabi Behera
|
2423007WL015632
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
OR2423007_080223APB_FTO_1090404
|
2423007000NRG23080220230250408
|
9124336642
|
08/02/2023
|
MADHUSUDAN MANGARAJ
|
MADHUSUDAN MANGARAJ
|
2423007WL015632
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2423007_130522FTO_119775
|
2423007000NRG23130520220030777
|
1373031851
|
13/05/2022
|
Anita Nayak
|
Anita Nayak
|
2423007WL0001650
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
633
|
OR2423007_170223APB_FTO_1106408
|
2423007000NRG23170220230258343
|
0260719536
|
17/02/2023
|
Chhabi Behera
|
Chhabi Behera
|
2423007WL016186
|
00177
|
IOBA0001057
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
OR2423007_170223APB_FTO_1106428
|
2423007000NRG23170220230258406
|
0259983596
|
17/02/2023
|
Sarojini swain
|
Sarojini swain
|
2423007WL016187
|
00177
|
IOBA0001057
|
1554
|
29/03/2023
|
Account closed
|
635
|
OR2423007_240123APB_FTO_1047407
|
2423007000NRG23240120230237377
|
9123304981
|
24/01/2023
|
MADHUSUDAN MANGARAJ
|
MADHUSUDAN MANGARAJ
|
2423007WL0014907
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
OR2423007_240123APB_FTO_1047407
|
2423007000NRG23240120230237381
|
9123304976
|
24/01/2023
|
NIRANJAN BASTI
|
NIRANJAN BASTI
|
2423007WL0014907
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
OR2423007_310123APB_FTO_1071731
|
2423007000NRG23310120230246107
|
9124324509
|
31/01/2023
|
Sarojini swain
|
Sarojini swain
|
2423007WL0015347
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Account closed
|
638
|
OR2423007001_200622APB_FTO_255845
|
2423007001NRG23200620220071735
|
2487104272
|
20/06/2022
|
PRAKASHCHANDRA RAUTARAY
|
PRAKASHCHANDRA RAUTARAY
|
2423007001WL0003865
|
00354
|
PUNB0277400
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
OR2423007001_310323APB_FTO_1209390
|
2423007001NRG23310320230308091
|
1173392369
|
31/03/2023
|
Mamata Rath
|
Mamata Rath
|
2423007001WL019310
|
00354
|
PUNB0277400
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2423003014_310522APB_FTO_170032
|
2423003000NRG23310520220046243
|
1928378894
|
31/05/2022
|
MR PRAPHULA BHOI
|
MR PRAPHULA BHOI
|
2423003WL0002585
|
00654
|
IOBA0ROGB01
|
888
|
04/06/2022
|
Participant not mapped to the product
|
641
|
OR2423003012_170223APB_FTO_1105874
|
2423003012NRG23150220230255921
|
0261714614
|
17/02/2023
|
Kabi Bhoi
|
Kabi Bhoi
|
2423003012WL016028
|
00048
|
BKID0005571
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
OR2423003012_240123APB_FTO_1048261
|
2423003012NRG23240120230237300
|
9123530146
|
24/01/2023
|
Narendra Swain
|
Narendra Swain
|
2423003012WL0014905
|
00045
|
BARB0CUTTRD
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
OR2423004_030323APB_FTO_1128547
|
2423004000NRG23030320230268665
|
0497027501
|
03/03/2023
|
MR TALESWAR BALIARSINGH
|
MR TALESWAR BALIARSINGH
|
2423004WL017001
|
00354
|
PUNB0055300
|
222
|
03/04/2023
|
Account closed
|
644
|
OR2423004010_040522FTO_85031
|
2423004010NRG23040520220019983
|
1174128696
|
04/05/2022
|
Trilochan Swain
|
Trilochan Swain
|
2423004010WL0001035
|
00048
|
BKID0005119
|
1776
|
13/05/2022
|
No Such Account
|
645
|
OR2423005018_221222APB_FTO_929855
|
2423005000NRG23221220220205736
|
9083826905
|
22/12/2022
|
PURASTAMA PRADHAN
|
PURASTAMA PRADHAN
|
2423005WL0012876
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2423005003_260622APB_FTO_272655
|
2423005000NRG23260620220078032
|
2610141934
|
26/06/2022
|
RADHAMANI BEHERA
|
RADHAMANI BEHERA
|
2423005WL0004130
|
00354
|
PUNB0982700
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
OR2423005002_211222FTO_926327
|
2423005002NRG23181220220201498
|
9084946315
|
21/12/2022
|
LAXMIDHARA PRADHAN
|
LAXMIDHARA PRADHAN
|
2423005002WL0012574
|
00415
|
SBIN0012029
|
1332
|
23/02/2023
|
No Such Account
|
648
|
OR2423005004_270622FTO_274266
|
2423005004NRG23240620220075903
|
2896422282
|
27/06/2022
|
Sanjay nayak
|
Sanjay nayak
|
2423005004WL0004062
|
00415
|
SBIN0017541
|
1554
|
08/07/2022
|
No Such Account
|
649
|
OR2423005004_290722FTO_412267
|
2423005004NRG23290720220106517
|
4229001939
|
29/07/2022
|
Janha baral
|
Janha baral
|
2423005004WL0005501
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
650
|
OR2423005005_260123APB_FTO_1056512
|
2423005005NRG23260120230240193
|
9123942453
|
26/01/2023
|
RENUBALA BARIK
|
RENUBALA BARIK
|
2423005005WL0015051
|
00177
|
IOBA0001239
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
OR2423005009_260822FTO_503626
|
2423005009NRG23260820220117751
|
4398732062
|
26/08/2022
|
sanjay kumar jena
|
sanjay kumar jena
|
2423005009WL0006244
|
00354
|
PUNB0982700
|
1110
|
02/09/2022
|
No Such Account
|
652
|
OR2423005010_310323APB_FTO_1208169
|
2423005010NRG23290320230299214
|
1171999728
|
31/03/2023
|
MR GAJENDRA JANI
|
MR GAJENDRA JANI
|
2423005010WL018852
|
00354
|
PUNB0225500
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
OR2423005013_270422APB_FTO_62280
|
2423005013NRG23270420220014203
|
0859565256
|
27/04/2022
|
MS RUNU JANI
|
MS RUNU JANI
|
2423005013WL0000732
|
00354
|
PUNB0225500
|
1110
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
OR2423005015_171122FTO_790954
|
2423005015NRG23151120220167725
|
6637003677
|
17/11/2022
|
CHATIA SAHOO
|
CHATIA SAHOO
|
2423005015WL0010151
|
00307
|
IOBA0NGB001
|
888
|
24/11/2022
|
No Such Account
|
655
|
OR2423005016_220323APB_FTO_1171029
|
2423005016NRG23220320230287029
|
0496755390
|
22/03/2023
|
SANJUKTA SWAIN
|
SANJUKTA SWAIN
|
2423005016WL018204
|
00415
|
SBIN0012029
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
OR2423006_171222APB_FTO_912252
|
2423006000NRG23171220220201064
|
7375842841
|
17/12/2022
|
ANIL KUMAR MOHANTY
|
ANIL KUMAR MOHANTY
|
2423006WL0012525
|
00415
|
SBIN0009631
|
1332
|
23/12/2022
|
Account closed
|
657
|
OR2423006_290622APB_FTO_285613
|
2423006000NRG23280620220083228
|
2816147121
|
29/06/2022
|
Niranjan Champati
|
Niranjan Champati
|
2423006WL0004381
|
00415
|
SBIN0000116
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2423006_290622APB_FTO_285613
|
2423006000NRG23280620220083230
|
2816147124
|
29/06/2022
|
Tahir Khan
|
Tahir Khan
|
2423006WL0004381
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2423006003_211122APB_FTO_806498
|
2423006003NRG23211120220173058
|
6673219239
|
21/11/2022
|
Duryodhan Samantaray
|
Duryodhan Samantaray
|
2423006003WL0010515
|
00654
|
IOBA0ROGB01
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
OR2423006004_230123FTO_1045015
|
2423006004NRG23230120230236276
|
9122984171
|
23/01/2023
|
Kunkum Pattanaik
|
Kunkum Pattanaik
|
2423006004WL0014851
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Account closed
|
661
|
OR2423006005_051222FTO_858875
|
2423006005NRG23031220220185410
|
7285728643
|
05/12/2022
|
Khali Behera
|
Khali Behera
|
2423006WL0011407
|
00415
|
SBIN0009631
|
888
|
17/12/2022
|
No Such Account
|
662
|
OR2423006005_090323APB_FTO_1136310
|
2423006005NRG23090320230273171
|
0496775836
|
09/03/2023
|
PAPU BALIARSINGH
|
PAPU BALIARSINGH
|
2423006005WL017307
|
00415
|
SBIN0009631
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2423006005_121222APB_FTO_888260
|
2423006005NRG23121220220194495
|
7321098557
|
12/12/2022
|
Mrs . JHILI NAYAK
|
Mrs . JHILI NAYAK
|
2423006005WL0012068
|
00415
|
SBIN0009631
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2423006007_100123APB_FTO_1004581
|
2423006007NRG23100120230225018
|
9121287710
|
10/01/2023
|
MR FAKIR BEHERA
|
MR FAKIR BEHERA
|
2423006007WL0014195
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
OR2423006007_100123APB_FTO_1004581
|
2423006007NRG23100120230225019
|
9121287711
|
10/01/2023
|
MR FAKIR BEHERA
|
MR FAKIR BEHERA
|
2423006007WL0014195
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
OR2423006007_270223APB_FTO_1121030
|
2423006007NRG23270220230265040
|
0273021367
|
27/02/2023
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL016715
|
00177
|
IOBA0001096
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
OR2423006010_140123FTO_1019622
|
2423006010NRG23140120230228298
|
9121982472
|
14/01/2023
|
Kamalini behera
|
Kamalini behera
|
2423006010WL0014395
|
00415
|
SBIN0000116
|
1332
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
668
|
OR2423006011_280622FTO_281947
|
2423006011NRG23280620220081992
|
2895401153
|
28/06/2022
|
PABITRA KUMAR SAHOO
|
PABITRA KUMAR SAHOO
|
2423006011WL0004317
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
669
|
OR2423006012_050822FTO_435255
|
2423006012NRG23050820220109396
|
4229104344
|
05/08/2022
|
KABIRAJ SAHOO
|
KABIRAJ SAHOO
|
2423006012WL0005665
|
00176
|
IDIB000K347
|
888
|
27/08/2022
|
No Such Account
|
670
|
OR2423006017_060123FTO_995132
|
2423006017NRG23060120230220396
|
9092144399
|
06/01/2023
|
Adhikari Nayak
|
Adhikari Nayak
|
2423006017WL0013874
|
00415
|
SBIN0009631
|
444
|
23/02/2023
|
No Such Account
|
671
|
OR2423006_110223APB_FTO_1095598
|
2423006017NRG23110220230252471
|
9126461381
|
11/02/2023
|
Titu Swain
|
Titu Swain
|
2423006WL015808
|
00415
|
SBIN0009631
|
1332
|
24/02/2023
|
Account closed
|
672
|
OR2423006017_151122FTO_781836
|
2423006017NRG23151120220167810
|
N112200D22889
|
15/11/2022
|
SASMITA BALABANTARAY
|
SASMITA BALABANTARAY
|
2423006017WL0010161
|
00415
|
SBIN0009631
|
1332
|
22/11/2022
|
Account closed
|
673
|
OR2423006017_180622FTO_247525
|
2423006017NRG23170620220066388
|
2515296569
|
18/06/2022
|
MANAS KUMAR PATI
|
MANAS KUMAR PATI
|
2423006017WL0003636
|
00415
|
SBIN0000116
|
1332
|
27/06/2022
|
No Such Account
|
674
|
OR2423006017_260522FTO_151513
|
2423006017NRG23260520220041600
|
1888497372
|
26/05/2022
|
Sabita Baliarsingh
|
Sabita Baliarsingh
|
2423006017WL0002304
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
675
|
OR2423006018_310323APB_FTO_1210814
|
2423006018NRG23310320230308853
|
1172901258
|
31/03/2023
|
Supriya Pahadasingh
|
Supriya Pahadasingh
|
2423006018WL019349
|
00415
|
SBIN0002071
|
1332
|
03/05/2023
|
Account closed
|
676
|
OR2423006019_230123FTO_1045548
|
2423006019NRG23230120230236663
|
9122932362
|
23/01/2023
|
Srimati Barik
|
Srimati Barik
|
2423006019WL0014864
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
677
|
OR2423006020_180622FTO_247368
|
2423006020NRG23170620220066009
|
2515298522
|
18/06/2022
|
SARATH BEHERA
|
SARATH BEHERA
|
2423006020WL0003616
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
678
|
OR2423006020_280622FTO_283215
|
2423006020NRG23280620220081713
|
2898728853
|
28/06/2022
|
Kabichandra Paikaray
|
Kabichandra Paikaray
|
2423006020WL0004311
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
679
|
OR2423006021_200722FTO_379912
|
2423006021NRG23200720220101421
|
3866551792
|
20/07/2022
|
Madhab Nayak
|
Madhab Nayak
|
2423006021WL0005206
|
00307
|
IOBA0NGB001
|
888
|
11/08/2022
|
No Such Account
|
680
|
OR2423007_310323APB_FTO_1210709
|
2423007000NRG23310320230311189
|
1877600619
|
31/03/2023
|
Indumati lenka
|
Indumati lenka
|
2423007WL019428
|
00654
|
IOBA0ROGB01
|
444
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
OR2423007001_100323APB_FTO_1142198
|
2423007001NRG23070320230272608
|
0497172255
|
10/03/2023
|
Mamata Rath
|
Mamata Rath
|
2423007001WL017267
|
00354
|
PUNB0277400
|
1554
|
03/04/2023
|
Account closed
|
682
|
OR2423007001_191222APB_FTO_914745
|
2423007001NRG23191220220201726
|
9083705215
|
19/12/2022
|
Saudamini Sahoo
|
Saudamini Sahoo
|
2423007001WL0012592
|
00354
|
PUNB0277400
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
OR2423006002_281022APB_FTO_710274
|
2423006002NRG23281020220152827
|
6091366194
|
28/10/2022
|
Trinath Sahoo
|
Trinath Sahoo
|
2423006002WL0009094
|
00654
|
IOBA0ROGB01
|
666
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
OR2423006004_040722FTO_305052
|
2423006004NRG23040720220088929
|
2913792394
|
04/07/2022
|
Prafulla Nayak
|
Prafulla Nayak
|
2423006004WL0004617
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
685
|
OR2423006005_231122APB_FTO_812780
|
2423006005NRG23221120220174908
|
6677193747
|
23/11/2022
|
Mrs. JHILI NAYAK
|
Mrs. JHILI NAYAK
|
2423006005WL0010666
|
00415
|
SBIN0009631
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
OR2423006008_220922FTO_586737
|
2423006008NRG23220920220129415
|
4995575630
|
22/09/2022
|
TIKINA NAYAK
|
TIKINA NAYAK
|
2423006008WL0007358
|
00045
|
BARB0GUDAMX
|
444
|
28/09/2022
|
No Such Account
|
687
|
OR2423006010_071122FTO_750017
|
2423006010NRG23071120220160714
|
6454604947
|
07/11/2022
|
Nandini sahoo
|
Nandini sahoo
|
2423006010WL0009630
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
688
|
OR2423006010_071122FTO_750017
|
2423006010NRG23071120220160717
|
6454604948
|
07/11/2022
|
Soumya Ranjan baral
|
Soumya Ranjan baral
|
2423006010WL0009630
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
689
|
OR2423006010_120922APB_FTO_552281
|
2423006010NRG23120920220123866
|
4751083567
|
12/09/2022
|
KULAMANI SAHOO
|
KULAMANI SAHOO
|
2423006010WL0006821
|
00415
|
SBIN0061696
|
1110
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
OR2423006011_180223APB_FTO_1106907
|
2423006011NRG23180220230258860
|
0268421750
|
18/02/2023
|
PRAVAT KUMAR BEHERA
|
PRAVAT KUMAR BEHERA
|
2423006011WL016220
|
00415
|
SBIN0007891
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
691
|
OR2423006012_191022FTO_676892
|
2423006012NRG23191020220146812
|
5957663541
|
19/10/2022
|
Anil kumar Mohapatra
|
Anil kumar Mohapatra
|
2423006012WL0008596
|
00176
|
IDIB000K347
|
888
|
27/10/2022
|
No Such Account
|
692
|
OR2423006012_300622FTO_293749
|
2423006012NRG23300620220085580
|
3021013352
|
30/06/2022
|
DILLIP KUMAR SAHOO
|
DILLIP KUMAR SAHOO
|
2423006012WL0004500
|
00654
|
IOBA0ROGB01
|
888
|
12/07/2022
|
No Such Account
|
693
|
OR2423006012_310323FTO_1209316
|
2423006012NRG23310320230304524
|
1172793609
|
31/03/2023
|
Brahmananda Behera
|
Brahmananda Behera
|
2423006012WL019120
|
00462
|
UCBA0001733
|
1332
|
03/05/2023
|
Account closed
|
694
|
OR2423006012_310323FTO_1209316
|
2423006012NRG23310320230304578
|
1172793608
|
31/03/2023
|
Brahmananda Behera
|
Brahmananda Behera
|
2423006012WL019122
|
00462
|
UCBA0001733
|
1332
|
03/05/2023
|
Account closed
|
695
|
OR2423006014_110223APB_FTO_1095546
|
2423006014NRG23110220230252524
|
9126394230
|
11/02/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2423006014WL015812
|
00045
|
BARB0GUDAMX
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2423006016_040323APB_FTO_1131363
|
2423006016NRG23040320230269980
|
0497217985
|
04/03/2023
|
BALABHADRA SETHI
|
BALABHADRA SETHI
|
2423006016WL017097
|
00462
|
UCBA0001733
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
OR2423006016_251022FTO_694705
|
2423006016NRG23251020220150323
|
5997019210
|
25/10/2022
|
Ananta Deuri
|
Ananta Deuri
|
2423006016WL0008885
|
00176
|
IDIB000K347
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
698
|
OR2423006017_180123FTO_1030535
|
2423006017NRG23180120230231441
|
9122103681
|
18/01/2023
|
Adhikari Nayak
|
Adhikari Nayak
|
2423006017WL0014591
|
00415
|
SBIN0009631
|
444
|
24/02/2023
|
No Such Account
|
699
|
OR2423006017_261222APB_FTO_947824
|
2423006017NRG23261220220210423
|
9087157710
|
26/12/2022
|
Subash Chandra Biswal
|
Subash Chandra Biswal
|
2423006017WL0013216
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2423006017_261222APB_FTO_947824
|
2423006017NRG23261220220210462
|
9087157713
|
26/12/2022
|
Tapan Nayak
|
Tapan Nayak
|
2423006017WL0013218
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2423006019_300422APB_FTO_72488
|
2423006019NRG23290420220016037
|
1089818364
|
30/04/2022
|
Haribandhu Sundara
|
Haribandhu Sundara
|
2423006019WL0000853
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
OR2423006021_020722FTO_298307
|
2423006021NRG23020720220087108
|
2852498133
|
02/07/2022
|
Kashinatha Nayak
|
Kashinatha Nayak
|
2423006021WL0004561
|
00307
|
IOBA0NGB001
|
888
|
07/07/2022
|
No Such Account
|
703
|
OR2423006021_260722FTO_399865
|
2423006021NRG23250720220104086
|
4226551480
|
26/07/2022
|
Raghab Nayak
|
Raghab Nayak
|
2423006021WL0005348
|
00307
|
IOBA0NGB001
|
888
|
27/08/2022
|
No Such Account
|
704
|
OR2423006021_270922APB_FTO_601157
|
2423006021NRG23260920220131929
|
5122793457
|
27/09/2022
|
MRS TILOTAMA PRADHAN
|
MRS TILOTAMA PRADHAN
|
2423006021WL0007538
|
00045
|
BARB0KHORDH
|
888
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
705
|
OR2423006007_271222APB_FTO_955597
|
2423006007NRG23271220220212437
|
9087077420
|
27/12/2022
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL0013341
|
00177
|
IOBA0001096
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2423006007_280223APB_FTO_1122371
|
2423006007NRG23280220230266356
|
0272765498
|
28/02/2023
|
MANORANJAN RAUTARAY
|
MANORANJAN RAUTARAY
|
2423006007WL016849
|
00415
|
SBIN0009631
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
OR2423006007_300123APB_FTO_1069503
|
2423006007NRG23300120230244760
|
9124315070
|
30/01/2023
|
MANORANJAN RAUTARAY
|
MANORANJAN RAUTARAY
|
2423006007WL0015277
|
00415
|
SBIN0009631
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2423006009_271022APB_FTO_706081
|
2423006009NRG23271020220151915
|
6384432573
|
27/10/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2423006009WL0009024
|
00462
|
UCBA0001733
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
OR2423006011_030722FTO_301002
|
2423006011NRG23030720220088140
|
2851982237
|
03/07/2022
|
PABITRA KUMAR SAHOO
|
PABITRA KUMAR SAHOO
|
2423006011WL0004589
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
710
|
OR2423006011_100323APB_FTO_1142005
|
2423006011NRG23100320230275638
|
0496770921
|
10/03/2023
|
PRAVAT KUMAR BEHERA
|
PRAVAT KUMAR BEHERA
|
2423006011WL017469
|
00415
|
SBIN0000116
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
711
|
OR2423006011_300123APB_FTO_1069410
|
2423006011NRG23290120230243402
|
9124246465
|
30/01/2023
|
PRAVAT KUMAR BEHERA
|
PRAVAT KUMAR BEHERA
|
2423006011WL0015207
|
00415
|
SBIN0007891
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
712
|
OR2423006012_220123FTO_1043511
|
2423006012NRG23220120230235855
|
9122948491
|
22/01/2023
|
Gouranga Sethi
|
Gouranga Sethi
|
2423006012WL0014830
|
00176
|
IDIB000K347
|
1332
|
24/02/2023
|
No Such Account
|
713
|
OR2423006016_051122FTO_744735
|
2423006016NRG23051120220158748
|
6387646349
|
05/11/2022
|
Ananta Deuri
|
Ananta Deuri
|
2423006016WL0009513
|
00176
|
IDIB000K347
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
714
|
OR2423006019_020622FTO_183030
|
2423006019NRG23020620220048766
|
N062200366F12
|
02/06/2022
|
Santosh ku Sahoo
|
Santosh ku Sahoo
|
2423006019WL0002730
|
00307
|
IOBA0NGB001
|
1332
|
08/06/2022
|
No Such Account
|
715
|
OR2423006019_290123APB_FTO_1065365
|
2423006019NRG23290120230243232
|
9123204198
|
29/01/2023
|
MR SANTOSH KUMAR BARIK
|
MR SANTOSH KUMAR BARIK
|
2423006019WL0015200
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
OR2423006020_190522FTO_134682
|
2423006020NRG23190520220033695
|
1593025264
|
19/05/2022
|
Muna Nayak
|
Muna Nayak
|
2423006020WL0001835
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
717
|
OR2423006021_220123APB_FTO_1043742
|
2423006021NRG23220120230235953
|
9123069140
|
22/01/2023
|
PITABAS MOHARANA
|
PITABAS MOHARANA
|
2423006021WL0014836
|
00415
|
SBIN0012027
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2423007_020422APB_FTO_5670
|
2423007000NRG22020420220346018
|
0888936919
|
02/04/2022
|
BHIKARI SAHOO
|
BHIKARI SAHOO
|
2423007WL0020817
|
00354
|
PUNB0277400
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
OR2423007_020422APB_FTO_5670
|
2423007000NRG22020420220346021
|
0888936920
|
02/04/2022
|
Dipak Kumar Sahoo
|
Dipak Kumar Sahoo
|
2423007WL0020817
|
00354
|
PUNB0277400
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
OR2423007_020422APB_FTO_5670
|
2423007000NRG22020420220346031
|
0888936923
|
02/04/2022
|
Prasanta Kumar Sahoo
|
Prasanta Kumar Sahoo
|
2423007WL0020817
|
00354
|
PUNB0277400
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
OR2423007_020422APB_FTO_5698
|
2423007000NRG22020420220346032
|
0888930657
|
02/04/2022
|
Kalpana Sahoo
|
Kalpana Sahoo
|
2423007WL0020818
|
00354
|
PUNB0277400
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
OR2423007_130323APB_FTO_1146159
|
2423007000NRG23130320230277134
|
0496771481
|
13/03/2023
|
Sarojini swain
|
Sarojini swain
|
2423007WL017582
|
00415
|
SBIN0008214
|
1554
|
03/04/2023
|
Account closed
|
723
|
OR2423007_280223APB_FTO_1121691
|
2423007000NRG23280220230266042
|
0272662182
|
28/02/2023
|
Chhabi Behera
|
Chhabi Behera
|
2423007WL016815
|
00177
|
IOBA0001057
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
OR2423007_310323APB_FTO_1206868
|
2423007000NRG23310320230303388
|
1171999248
|
31/03/2023
|
KALI CHARAN PRADHAN
|
KALI CHARAN PRADHAN
|
2423007WL019050
|
00415
|
SBIN0012033
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
OR2423006_270922FTO_602280
|
2423006000NRG23270920220132750
|
5124209635
|
27/09/2022
|
Rubi baral
|
Rubi baral
|
2423006WL0007612
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
726
|
OR2423006002_070922FTO_538021
|
2423006002NRG23050920220121498
|
4648978414
|
07/09/2022
|
Rajkishore Padhiari
|
Rajkishore Padhiari
|
2423006002WL0006599
|
00307
|
IOBA0NGB001
|
888
|
12/09/2022
|
No Such Account
|
727
|
OR2423006002_051122FTO_744946
|
2423006002NRG23051120220158971
|
6387671777
|
05/11/2022
|
Biswanath Parida
|
Biswanath Parida
|
2423006002WL0009523
|
00307
|
IOBA0NGB001
|
888
|
11/11/2022
|
No Such Account
|
728
|
OR2423006002_051122FTO_744946
|
2423006002NRG23051120220158993
|
6387671840
|
05/11/2022
|
biranchi narayan das
|
biranchi narayan das
|
2423006002WL0009523
|
00462
|
UCBA0000436
|
1110
|
11/11/2022
|
No Such Account
|
729
|
OR2423006002_060323FTO_1134053
|
2423006002NRG23200220230259679
|
0496285841
|
06/03/2023
|
Mr biranchi das
|
Mr biranchi das
|
2423006WL0016287
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
730
|
OR2423006002_211222APB_FTO_928726
|
2423006002NRG23211220220205352
|
9085351687
|
21/12/2022
|
Kartika Martha
|
Kartika Martha
|
2423006002WL0012849
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2423006002_290822FTO_512847
|
2423006002NRG23280820220118272
|
4398649146
|
29/08/2022
|
PRAFULLA KUMAR SAHOO
|
PRAFULLA KUMAR SAHOO
|
2423006002WL0006277
|
00415
|
SBIN0008213
|
1554
|
02/09/2022
|
No Such Account
|
732
|
OR2423006007_280123APB_FTO_1064273
|
2423006007NRG23280120230242511
|
9123185289
|
28/01/2023
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL0015165
|
00177
|
IOBA0001096
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2423006008_081122FTO_752162
|
2423006008NRG23081120220161192
|
6454595152
|
08/11/2022
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2423006008WL0009667
|
00045
|
BARB0GUDAMX
|
1332
|
15/11/2022
|
Account closed
|
734
|
OR2423006008_211122FTO_806608
|
2423006008NRG23211120220173792
|
6673429208
|
21/11/2022
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2423006008WL0010577
|
00045
|
BARB0GUDAMX
|
1110
|
26/11/2022
|
No Such Account
|
735
|
OR2423006010_201122FTO_801199
|
2423006010NRG23201120220172050
|
6656828212
|
20/11/2022
|
Jyotiranjan sahoo
|
Jyotiranjan sahoo
|
2423006010WL0010441
|
00415
|
SBIN0000116
|
1332
|
25/11/2022
|
No Such Account
|
736
|
OR2423006011_100223APB_FTO_1094699
|
2423006011NRG23100220230251872
|
9126402199
|
10/02/2023
|
PRAVAT KUMAR BEHERA
|
PRAVAT KUMAR BEHERA
|
2423006011WL015751
|
00415
|
SBIN0007891
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
737
|
OR2423006011_230123APB_FTO_1045332
|
2423006011NRG23230120230236593
|
9123533171
|
23/01/2023
|
PRAVAT KUMAR BEHERA
|
PRAVAT KUMAR BEHERA
|
2423006011WL0014862
|
00415
|
SBIN0007891
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
738
|
OR2423006012_050822APB_FTO_435265
|
2423006012NRG23050820220109390
|
4229509155
|
05/08/2022
|
Souri Dei
|
Souri Dei
|
2423006012WL0005665
|
00415
|
SBIN0000116
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
OR2423006017_011222APB_FTO_847521
|
2423006017NRG23011220220183090
|
7026536558
|
01/12/2022
|
Subash Ch.Biswal
|
Subash Ch.Biswal
|
2423006017WL0011237
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
OR2423006017_131222APB_FTO_893382
|
2423006017NRG23131220220194894
|
7321278899
|
13/12/2022
|
Subash Ch.Biswal
|
Subash Ch.Biswal
|
2423006017WL0012094
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
OR2423006017_200223APB_FTO_1109455
|
2423006017NRG23200220230259170
|
0268285207
|
20/02/2023
|
Tapash Ranjan Pattnaik
|
Tapash Ranjan Pattnaik
|
2423006017WL016258
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
OR2423006017_221022APB_FTO_689710
|
2423006017NRG23211020220147971
|
5997249610
|
22/10/2022
|
Mahant Behera
|
Mahant Behera
|
2423006017WL0008709
|
00307
|
IOBA0NGB001
|
888
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
OR2423006020_141122FTO_776903
|
2423006020NRG23141120220166616
|
6549084943
|
14/11/2022
|
Sania Jena
|
Sania Jena
|
2423006020WL0010081
|
00176
|
IDIB000K711
|
1332
|
19/11/2022
|
No Such Account
|
744
|
OR2423007_060323APB_FTO_1133904
|
2423007000NRG23060320230271561
|
0496693952
|
06/03/2023
|
Chhabi Behera
|
Chhabi Behera
|
2423007WL017201
|
00177
|
IOBA0001057
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
OR2423007002_040422APB_FTO_6336
|
2423007002NRG22020420220346064
|
0859511792
|
04/04/2022
|
ANU BEHERA
|
ANU BEHERA
|
2423007002WL0020820
|
00354
|
PUNB0277400
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
OR2423006002_231122FTO_812558
|
2423006002NRG23191120220171599
|
6676365801
|
23/11/2022
|
Smt runubala mangaraj
|
Smt runubala mangaraj
|
2423006002WL0010421
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
747
|
OR2423006002_231122FTO_812558
|
2423006002NRG23191120220171636
|
6676365802
|
23/11/2022
|
Mr biranchi narayan das
|
Mr biranchi narayan das
|
2423006002WL0010421
|
00654
|
IOBA0ROGB01
|
222
|
26/11/2022
|
No Such Account
|
748
|
OR2423006003_040323APB_FTO_1131102
|
2423006003NRG23030320230269203
|
0496692784
|
04/03/2023
|
NIRUPAMA SUNDARAY
|
NIRUPAMA SUNDARAY
|
2423006003WL017047
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
OR2423006003_251222APB_FTO_943892
|
2423006003NRG23251220220208641
|
9087017719
|
25/12/2022
|
RABINDRA BALIARSINGH
|
RABINDRA BALIARSINGH
|
2423006003WL0013106
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
OR2423006005_230323APB_FTO_1174996
|
2423006005NRG23230320230289204
|
0496365960
|
23/03/2023
|
PARIKHITA PATALSINGH
|
PARIKHITA PATALSINGH
|
2423006005WL018306
|
00462
|
UCBA0001862
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
OR2423006005_230323APB_FTO_1174996
|
2423006005NRG23230320230289220
|
0496365969
|
23/03/2023
|
Mr. BASANTA KU CHAMPATI
|
Mr. BASANTA KU CHAMPATI
|
2423006005WL018306
|
00415
|
SBIN0009631
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
OR2423006006_230123FTO_1044638
|
2423006006NRG23230120230236259
|
9122984291
|
23/01/2023
|
DRAUPADI DEI
|
DRAUPADI DEI
|
2423006006WL0014850
|
00307
|
IOBA0NGB001
|
888
|
24/02/2023
|
No Such Account
|
753
|
OR2423006006_241022FTO_693358
|
2423006006NRG23241020220150082
|
5997147261
|
24/10/2022
|
LAXMIPRIYA DALASINGHRAY
|
LAXMIPRIYA DALASINGHRAY
|
2423006006WL0008873
|
00177
|
IOBA0002291
|
1554
|
31/10/2022
|
No Such Account
|
754
|
OR2423006010_270323FTO_1189643
|
2423006010NRG23270320230296226
|
0500646495
|
27/03/2023
|
Sukanta rana
|
Sukanta rana
|
2423006010WL018669
|
00462
|
UCBA0001733
|
222
|
03/04/2023
|
No Such Account
|
755
|
OR2423006010_270323FTO_1189643
|
2423006010NRG23270320230296227
|
0500646496
|
27/03/2023
|
Kailash behera
|
Kailash behera
|
2423006010WL018669
|
00462
|
UCBA0001733
|
222
|
03/04/2023
|
No Such Account
|
756
|
OR2423006010_270323FTO_1189643
|
2423006010NRG23270320230296229
|
0500646493
|
27/03/2023
|
Bijayalaxmi samantaray
|
Bijayalaxmi samantaray
|
2423006010WL018669
|
00415
|
SBIN0000116
|
222
|
03/04/2023
|
No Such Account
|
757
|
OR2423006010_270323FTO_1189643
|
2423006010NRG23270320230296230
|
0500646491
|
27/03/2023
|
Basant bhuiyan
|
Basant bhuiyan
|
2423006010WL018669
|
00415
|
SBIN0000116
|
222
|
03/04/2023
|
No Such Account
|
758
|
OR2423006010_300822APB_FTO_518347
|
2423006010NRG23300820220119764
|
4399209024
|
30/08/2022
|
SUSHANTA KUMAR BARIK
|
SUSHANTA KUMAR BARIK
|
2423006010WL0006440
|
00462
|
UCBA0001733
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
OR2423006014_240323APB_FTO_1177288
|
2423006014NRG23220320230288449
|
0496406692
|
24/03/2023
|
RASMIRANJAN SAHOO
|
RASMIRANJAN SAHOO
|
2423006014WL018263
|
00045
|
BARB0GUDAMX
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
OR2423006017_211122FTO_804389
|
2423006017NRG23211120220173231
|
6672897272
|
21/11/2022
|
Kanduri Behura
|
Kanduri Behura
|
2423006017WL0010529
|
00307
|
IOBA0NGB001
|
1332
|
26/11/2022
|
No Such Account
|
761
|
OR2423006018_281122APB_FTO_832243
|
2423006018NRG23281120220180371
|
|
28/11/2022
|
Raghunath parida
|
Raghunath parida
|
2423006018WL0011024
|
00415
|
SBIN0000116
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
OR2423006020_120922FTO_552286
|
2423006020NRG23120920220123869
|
4750977653
|
12/09/2022
|
SK ABID ALLI
|
SK ABID ALLI
|
2423006020WL0006822
|
00654
|
IOBA0ROGB01
|
1554
|
16/09/2022
|
No Such Account
|
763
|
OR2423007_310323APB_FTO_1210169
|
2423007000NRG23310320230308532
|
1173423257
|
31/03/2023
|
Aparti Pradhan
|
Aparti Pradhan
|
2423007WL019336
|
00048
|
BKID0005580
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
OR2423007003_161022APB_FTO_664072
|
2423007003NRG23161020220145092
|
5866802691
|
16/10/2022
|
GOURANGA MAJHI
|
GOURANGA MAJHI
|
2423007003WL0008483
|
00048
|
BKID0005580
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
OR2423007004_100223APB_FTO_1094254
|
2423007004NRG23100220230251695
|
9126353279
|
10/02/2023
|
Sarbeswar Behera
|
Sarbeswar Behera
|
2423007004WL015741
|
00048
|
BKID0005580
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
OR2423007005_270223APB_FTO_1121051
|
2423007005NRG23270220230265529
|
0271791024
|
27/02/2023
|
SUMANTA BALABANTARAY
|
SUMANTA BALABANTARAY
|
2423007005WL016771
|
00462
|
UCBA0003276
|
888
|
29/03/2023
|
Account closed
|
767
|
OR2423006_060223APB_FTO_1087275
|
2423006000NRG23060220230248759
|
9126239902
|
06/02/2023
|
ANANDA CHANDRA NISHANKA
|
ANANDA CHANDRA NISHANKA
|
2423006WL015501
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
OR2423006_131122APB_FTO_772139
|
2423006000NRG23131120220165176
|
6518778643
|
13/11/2022
|
Prasanta Kumar Rautaray
|
Prasanta Kumar Rautaray
|
2423006WL0009982
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
OR2423006_190422APB_FTO_37518
|
2423006000NRG23190420220006398
|
0919797274
|
19/04/2022
|
RATNAKAR NAYAK
|
RATNAKAR NAYAK
|
2423006WL0000346
|
00462
|
UCBA0001733
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
OR2423006_190422APB_FTO_37518
|
2423006000NRG23190420220006403
|
0919797280
|
19/04/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2423006WL0000346
|
00462
|
UCBA0001733
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
OR2423006_280323FTO_1193631
|
2423006000NRG23280320230296677
|
2809112954
|
28/03/2023
|
Srimati Barik
|
Srimati Barik
|
2423006WL018706
|
00654
|
IOBA0ROGB01
|
1554
|
28/06/2023
|
No Such Account
|
772
|
OR2423006_281222APB_FTO_959681
|
2423006000NRG23281220220213089
|
9087078091
|
28/12/2022
|
PRAVAT KUMAR BEHERA
|
PRAVAT KUMAR BEHERA
|
2423006WL0013392
|
00415
|
SBIN0007891
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
773
|
OR2423006001_091222FTO_878673
|
2423006001NRG23091220220191959
|
7291017772
|
09/12/2022
|
KUNI SAHU
|
KUNI SAHU
|
2423006001WL0011872
|
00462
|
UCBA0001733
|
666
|
17/12/2022
|
No Such Account
|
774
|
OR2423006002_131222FTO_893349
|
2423006002NRG23131220220196472
|
7320752743
|
13/12/2022
|
Mr biranchi narayan das
|
Mr biranchi narayan das
|
2423006002WL0012198
|
00462
|
UCBA0000436
|
1332
|
20/12/2022
|
No Such Account
|
775
|
OR2423006003_211122FTO_806493
|
2423006003NRG23211120220173089
|
6672513917
|
21/11/2022
|
GOBARDHAN DIHUDI
|
GOBARDHAN DIHUDI
|
2423006003WL0010517
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
Account closed
|
776
|
OR2423006004_040323APB_FTO_1131344
|
2423006004NRG23040320230269437
|
0496967496
|
04/03/2023
|
SURENDRA SETHI
|
SURENDRA SETHI
|
2423006004WL017066
|
00415
|
SBIN0000116
|
888
|
03/04/2023
|
Account closed
|
777
|
OR2423006004_120722FTO_341106
|
2423006004NRG23120720220095194
|
3146288681
|
12/07/2022
|
Prafulla Nayak
|
Prafulla Nayak
|
2423006004WL0004924
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
778
|
OR2423006005_281022FTO_710459
|
2423006005NRG23281020220152762
|
6089858582
|
28/10/2022
|
mrs santilata paikaray
|
mrs santilata paikaray
|
2423006005WL0009091
|
00415
|
SBIN0009631
|
1332
|
02/11/2022
|
No Such Account
|
779
|
OR2423006007_091222APB_FTO_878632
|
2423006007NRG23091220220191200
|
7288790221
|
09/12/2022
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL0011813
|
00177
|
IOBA0001096
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
OR2423006010_220123FTO_1042882
|
2423006010NRG23220120230235440
|
9122941995
|
22/01/2023
|
Kamalini behera
|
Kamalini behera
|
2423006010WL0014809
|
00415
|
SBIN0000116
|
888
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
781
|
OR2423006011_191122APB_FTO_799958
|
2423006011NRG23191120220171405
|
6656861863
|
19/11/2022
|
Prakash Deuri
|
Prakash Deuri
|
2423006011WL0010409
|
00307
|
IOBA0NGB001
|
888
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
OR2423006012_140123FTO_1019977
|
2423006012NRG23140120230228377
|
9121977399
|
14/01/2023
|
Gouranga Sethi
|
Gouranga Sethi
|
2423006012WL0014401
|
00176
|
IDIB000K347
|
1332
|
24/02/2023
|
No Such Account
|
783
|
OR2423006016_171022FTO_667561
|
2423006016NRG23161020220145035
|
5938793403
|
17/10/2022
|
Archana Nayak
|
Archana Nayak
|
2423006016WL0008480
|
00462
|
UCBA0001733
|
1332
|
27/10/2022
|
No Such Account
|
784
|
OR2423006016_171022FTO_667561
|
2423006016NRG23161020220145036
|
5938793397
|
17/10/2022
|
Ananta Deuri
|
Ananta Deuri
|
2423006016WL0008480
|
00176
|
IDIB000K347
|
1332
|
27/10/2022
|
A/c Blocked or Frozen
|
785
|
OR2423006016_170223APB_FTO_1106004
|
2423006016NRG23170220230258071
|
0262878415
|
17/02/2023
|
SANTOSH KUMAR MAHARANA
|
SANTOSH KUMAR MAHARANA
|
2423006016WL016168
|
00462
|
UCBA0001733
|
888
|
29/03/2023
|
Account closed
|
786
|
OR2423007_010622APB_FTO_176859
|
2423007000NRG23010620220047625
|
N062200067C59
|
01/06/2022
|
Dillip Kumar Pradhan
|
Dillip Kumar Pradhan
|
2423007WL0002661
|
00415
|
SBIN0008214
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
OR2423007_101122APB_FTO_761827
|
2423007000NRG23101120220163314
|
6498563796
|
10/11/2022
|
Dillip Kumar Pradhan
|
Dillip Kumar Pradhan
|
2423007WL0009863
|
00415
|
SBIN0008214
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
OR2423007_120123APB_FTO_1011966
|
2423007000NRG23120120230226771
|
9122460935
|
12/01/2023
|
MAYADHAR RAUTARAY
|
MAYADHAR RAUTARAY
|
2423007WL0014295
|
00415
|
SBIN0008214
|
1332
|
24/02/2023
|
Account closed
|
789
|
OR2423007_261222FTO_948241
|
2423007000NRG23261220220210655
|
9086702105
|
26/12/2022
|
Abhimanyu Singh
|
Abhimanyu Singh
|
2423007WL0013235
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
790
|
OR2423007001_060622FTO_194097
|
2423007001NRG23060620220052751
|
2224747767
|
06/06/2022
|
Rina Dehuri
|
Rina Dehuri
|
2423007001WL0002926
|
00415
|
SBIN0008214
|
1332
|
11/06/2022
|
No Such Account
|
791
|
OR2423007001_140622APB_FTO_230743
|
2423007001NRG23140620220063622
|
2367545682
|
14/06/2022
|
PRAKASHCHANDRA RAUTARAY
|
PRAKASHCHANDRA RAUTARAY
|
2423007001WL0003517
|
00354
|
PUNB0277400
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
OR2423007001_221222APB_FTO_933185
|
2423007001NRG23221220220206145
|
9085083917
|
22/12/2022
|
Saudamini Sahoo
|
Saudamini Sahoo
|
2423007001WL0012910
|
00354
|
PUNB0277400
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
OR2423007002_240323APB_FTO_1176664
|
2423007002NRG23230320230289329
|
0498803860
|
24/03/2023
|
HRUSHIKESH NAIK
|
HRUSHIKESH NAIK
|
2423007002WL018315
|
00354
|
PUNB0277400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2423007008_190223APB_FTO_1107333
|
2423007008NRG23190220230259024
|
0268280325
|
19/02/2023
|
Jogendra Swain
|
Jogendra Swain
|
2423007008WL016238
|
00048
|
BKID0005580
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
OR2423007013_310123FTO_1075114
|
2423007013NRG23290120230243062
|
9123864505
|
31/01/2023
|
Sidhanta Behera
|
Sidhanta Behera
|
2423007013WL0015192
|
00415
|
SBIN0012042
|
1110
|
24/02/2023
|
Account closed
|
796
|
OR2423007014_230323FTO_1173994
|
2423007014NRG23230320230289721
|
0496309765
|
23/03/2023
|
Kanchan Dei
|
Kanchan Dei
|
2423007WL0018338
|
00415
|
SBIN0017542
|
1554
|
03/04/2023
|
No Such Account
|
797
|
OR2423007015_160922APB_FTO_563488
|
2423007015NRG23160920220125829
|
4878056571
|
16/09/2022
|
Sibaram Ojha
|
Sibaram Ojha
|
2423007015WL0007037
|
00177
|
IOBA0001057
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
OR2423007016_020622APB_FTO_181953
|
2423007016NRG23020620220048713
|
N06220036053F
|
02/06/2022
|
Mahali Sethi
|
Mahali Sethi
|
2423007016WL0002725
|
00177
|
IOBA0001240
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
OR2423007016_080622FTO_204770
|
2423007016NRG23080620220056074
|
2291153246
|
08/06/2022
|
Rajani Paikarai
|
Rajani Paikarai
|
2423007016WL0003116
|
00415
|
SBIN0012033
|
1332
|
15/06/2022
|
No Such Account
|
800
|
OR2423007016_090223APB_FTO_1091485
|
2423007016NRG23090220230250873
|
9123917057
|
09/02/2023
|
Mahali Sethi
|
Mahali Sethi
|
2423007016WL015655
|
00415
|
SBIN0008214
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
OR2423007016_211022FTO_684520
|
2423007016NRG23211020220148707
|
5997095053
|
21/10/2022
|
Sukanti Pradhan
|
Sukanti Pradhan
|
2423007016WL0008773
|
00177
|
IOBA0001240
|
1332
|
31/10/2022
|
Account closed
|
802
|
OR2423007016_290622APB_FTO_286612
|
2423007016NRG23290620220084290
|
3022984804
|
29/06/2022
|
Bhagaban Pradhan
|
Bhagaban Pradhan
|
2423007016WL0004442
|
00177
|
IOBA0001240
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
OR2423007016_310323APB_FTO_1204283
|
2423007016NRG23300320230303114
|
1171959200
|
31/03/2023
|
Sankar Swain
|
Sankar Swain
|
2423007016WL019042
|
00177
|
IOBA0001240
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
OR2423007016_310323APB_FTO_1204283
|
2423007016NRG23300320230303270
|
1171959199
|
31/03/2023
|
Sankar Swain
|
Sankar Swain
|
2423007016WL019045
|
00177
|
IOBA0001240
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
OR2423007019_170223APB_FTO_1106511
|
2423007019NRG23170220230258463
|
0268429765
|
17/02/2023
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2423007019WL016196
|
00415
|
SBIN0012042
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
OR2423008002_280622APB_FTO_279439
|
2423008002NRG23280620220080115
|
3023003610
|
28/06/2022
|
RANJAN SWAIN
|
RANJAN SWAIN
|
2423008002WL0004245
|
00415
|
SBIN0003311
|
1554
|
12/07/2022
|
A/c Blocked or Frozen
|
807
|
OR2423008009_020622FTO_181390
|
2423008009NRG23020620220048555
|
N0622002B39EA
|
02/06/2022
|
Hiranya Dalai
|
Hiranya Dalai
|
2423008009WL0002716
|
00048
|
BKID0005554
|
1554
|
08/06/2022
|
A/c Blocked or Frozen
|
808
|
OR2423006_060123APB_FTO_995654
|
2423006000NRG23050120230219595
|
9092261346
|
06/01/2023
|
ANIL KUMAR MOHANTY
|
ANIL KUMAR MOHANTY
|
2423006WL0013802
|
00415
|
SBIN0009631
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
OR2423006_061122APB_FTO_746525
|
2423006000NRG23051120220159038
|
6387372405
|
06/11/2022
|
Sarangdhara Barik
|
Sarangdhara Barik
|
2423006WL0009525
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
OR2423006_151122APB_FTO_782034
|
2423006000NRG23141120220167137
|
N112200D22907
|
15/11/2022
|
Mr MANAS RANJAN BARIK
|
Mr MANAS RANJAN BARIK
|
2423006WL0010111
|
00415
|
SBIN0009631
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
OR2423006_200223APB_FTO_1109426
|
2423006000NRG23200220230259270
|
0268423879
|
20/02/2023
|
Titu Swain
|
Titu Swain
|
2423006WL016267
|
00415
|
SBIN0009631
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
OR2423006_200223APB_FTO_1109426
|
2423006000NRG23200220230259888
|
0268423847
|
20/02/2023
|
ANANDA CHANDRA NISHANKA
|
ANANDA CHANDRA NISHANKA
|
2423006WL016305
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
OR2423006002_271122FTO_828054
|
2423006002NRG23271120220178936
|
|
27/11/2022
|
Mr biranchi narayan das
|
Mr biranchi narayan das
|
2423006002WL0010913
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
No Such Account
|
814
|
OR2423006005_190822FTO_479464
|
2423006005NRG23190820220115407
|
4276388866
|
19/08/2022
|
Mr .PRABHAKAR BEHERA
|
Mr .PRABHAKAR BEHERA
|
2423006005WL0006066
|
00415
|
SBIN0009631
|
888
|
30/08/2022
|
No Such Account
|
815
|
OR2423006005_190822FTO_479464
|
2423006005NRG23190820220115426
|
4276388857
|
19/08/2022
|
Mr . Premananda Barik
|
Mr . Premananda Barik
|
2423006005WL0006066
|
00415
|
SBIN0009631
|
666
|
30/08/2022
|
Account closed
|
816
|
OR2423006009_041122APB_FTO_740138
|
2423006009NRG23031120220157508
|
6387786917
|
04/11/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2423006009WL0009416
|
00462
|
UCBA0001733
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
OR2423006011_040323APB_FTO_1131325
|
2423006011NRG23040320230269783
|
0497078917
|
04/03/2023
|
PRAVAT KUMAR BEHERA
|
PRAVAT KUMAR BEHERA
|
2423006011WL017086
|
00415
|
SBIN0000116
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
818
|
OR2423006017_051222APB_FTO_857085
|
2423006017NRG23051220220185787
|
7285860500
|
05/12/2022
|
Subash Ch.Biswal
|
Subash Ch.Biswal
|
2423006017WL0011442
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
OR2423006019_121222APB_FTO_886436
|
2423006019NRG23121220220193902
|
7321205349
|
12/12/2022
|
MR SANTOSH KUMAR BARIK
|
MR SANTOSH KUMAR BARIK
|
2423006019WL0012021
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
OR2423006020_200323APB_FTO_1168245
|
2423006020NRG23200320230285134
|
0496600982
|
20/03/2023
|
Sushama Pradhan
|
Sushama Pradhan
|
2423006020WL018083
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
OR2423007_030822APB_FTO_427130
|
2423007000NRG23030820220108284
|
4229661899
|
03/08/2022
|
Dibakar Parida
|
Dibakar Parida
|
2423007WL0005604
|
00415
|
SBIN0012033
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
OR2423007_240123APB_FTO_1048469
|
2423007000NRG23240120230237858
|
9123309716
|
24/01/2023
|
Sarojini swain
|
Sarojini swain
|
2423007WL0014931
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Account closed
|
823
|
OR2423007_280323FTO_1192203
|
2423007000NRG23280320230296844
|
2805837938
|
28/03/2023
|
Pradipta Ghadei
|
Pradipta Ghadei
|
2423007WL018710
|
00078
|
CNRB0004914
|
888
|
28/06/2023
|
No Such Account
|
824
|
OR2423007_280422FTO_66286
|
2423007000NRG23280420220015253
|
0930378644
|
28/04/2022
|
Anita Nayak
|
Anita Nayak
|
2423007WL0000808
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
825
|
OR2423007001_280622APB_FTO_279610
|
2423007001NRG23280620220080349
|
2895880929
|
28/06/2022
|
PRAKASHCHANDRA RAUTARAY
|
PRAKASHCHANDRA RAUTARAY
|
2423007001WL0004251
|
00354
|
PUNB0277400
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
OR2423007003_020422APB_FTO_5354
|
2423007003NRG22310320220343952
|
0859546741
|
02/04/2022
|
Gouranga Majhi
|
Gouranga Majhi
|
2423007003WL0020684
|
00654
|
IOBA0ROGB01
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
OR2423007003_070622APB_FTO_198497
|
2423007003NRG23070620220054111
|
2291359349
|
07/06/2022
|
GOURANGA MAJHI
|
GOURANGA MAJHI
|
2423007003WL0003025
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
OR2423005002_230922FTO_591511
|
2423005002NRG23220920220129528
|
5010378592
|
23/09/2022
|
KUMUDINI CHHATOI
|
KUMUDINI CHHATOI
|
2423005002WL0007367
|
00468
|
UBIN0809829
|
1554
|
28/09/2022
|
Account closed
|
829
|
OR2423005004_140323APB_FTO_1147085
|
2423005004NRG23140320230277569
|
0497002111
|
14/03/2023
|
MR. BRUNDABAN BARIK SAILA BARIK
|
MR. BRUNDABAN BARIK SAILA BARIK
|
2423005004WL017612
|
00415
|
SBIN0017541
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
OR2423005005_230323APB_FTO_1176293
|
2423005005NRG23230320230290732
|
0496421914
|
23/03/2023
|
RENUBALA BARIK
|
RENUBALA BARIK
|
2423005005WL018389
|
00177
|
IOBA0001239
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
OR2423005005_281222APB_FTO_957243
|
2423005005NRG23281220220212750
|
9086982622
|
28/12/2022
|
RENUBALA BARIK
|
RENUBALA BARIK
|
2423005005WL0013372
|
00177
|
IOBA0001239
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
OR2423005006_090123APB_FTO_998845
|
2423005006NRG23090120230223402
|
9122409515
|
09/01/2023
|
CHHAIL NAYAK
|
CHHAIL NAYAK
|
2423005006WL0014086
|
00415
|
SBIN0012029
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
OR2423005015_130323APB_FTO_1145278
|
2423005015NRG23100320230274889
|
0496685160
|
13/03/2023
|
ACHHU DEI
|
ACHHU DEI
|
2423005015WL017408
|
00415
|
SBIN0003311
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
OR2423005016_271222APB_FTO_952819
|
2423005016NRG23271220220212121
|
9087076140
|
27/12/2022
|
PRASANNA PRADHAN
|
PRASANNA PRADHAN
|
2423005016WL0013317
|
00415
|
SBIN0012029
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
OR2423005017_301222FTO_967308
|
2423005017NRG23301220220215052
|
9089189082
|
30/12/2022
|
BILASH PARIDA
|
BILASH PARIDA
|
2423005017WL0013536
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
836
|
OR2423006_271222APB_FTO_955223
|
2423006000NRG23271220220211105
|
9087118279
|
27/12/2022
|
ANIL KUMAR MOHANTY
|
ANIL KUMAR MOHANTY
|
2423006WL0013276
|
00415
|
SBIN0009631
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2423006001_031122FTO_735595
|
2423006001NRG23031120220157334
|
6387504840
|
03/11/2022
|
BILASH BEHERA
|
BILASH BEHERA
|
2423006001WL0009410
|
00415
|
SBIN0000116
|
666
|
11/11/2022
|
No Such Account
|
838
|
OR2423006002_220123APB_FTO_1043024
|
2423006002NRG23220120230235534
|
9123511732
|
22/01/2023
|
Mr Prafula Mansingh
|
Mr Prafula Mansingh
|
2423006002WL0014814
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
OR2423006002_220123APB_FTO_1043024
|
2423006002NRG23220120230235542
|
9123511740
|
22/01/2023
|
Mr DEBARAJ MANGARAJ
|
Mr DEBARAJ MANGARAJ
|
2423006002WL0014814
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
OR2423006003_090323APB_FTO_1136300
|
2423006003NRG23080320230273035
|
0497203535
|
09/03/2023
|
NIRUPAMA SUNDARAY
|
NIRUPAMA SUNDARAY
|
2423006003WL017302
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
OR2423006003_190622APB_FTO_250339
|
2423006003NRG23180620220069626
|
5307147708
|
19/06/2022
|
BHAGIRATHI MAHAPATRA
|
BHAGIRATHI MAHAPATRA
|
2423006003WL0003753
|
00654
|
IOBA0ROGB01
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
OR2423006005_131022FTO_654637
|
2423006005NRG23131020220142772
|
5847216654
|
13/10/2022
|
Mr . Khali Behera
|
Mr . Khali Behera
|
2423006005WL0008328
|
00415
|
SBIN0009631
|
888
|
20/10/2022
|
No Such Account
|
843
|
OR2423006005_131022FTO_654637
|
2423006005NRG23131020220142776
|
5847216677
|
13/10/2022
|
Mr . charan Sahoo
|
Mr . charan Sahoo
|
2423006005WL0008328
|
00415
|
SBIN0009631
|
888
|
20/10/2022
|
No Such Account
|
844
|
OR2423006005_211122FTO_806623
|
2423006005NRG23211120220173875
|
6673429377
|
21/11/2022
|
mrs santilata paikaray
|
mrs santilata paikaray
|
2423006005WL0010582
|
00415
|
SBIN0009631
|
1332
|
26/11/2022
|
No Such Account
|
845
|
OR2423006007_060123APB_FTO_995803
|
2423006007NRG23060120230222204
|
9092258871
|
06/01/2023
|
MANORANJAN RAUTARAY
|
MANORANJAN RAUTARAY
|
2423006007WL0013992
|
00415
|
SBIN0009631
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
OR2423006007_060123APB_FTO_995803
|
2423006007NRG23060120230222266
|
9092258852
|
06/01/2023
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL0013996
|
00177
|
IOBA0001096
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
OR2423006007_110223APB_FTO_1095621
|
2423006007NRG23110220230252597
|
9126454016
|
11/02/2023
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL015821
|
00177
|
IOBA0001096
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
OR2423006007_110223APB_FTO_1095621
|
2423006007NRG23110220230252627
|
9126454044
|
11/02/2023
|
MANORANJAN RAUTARAY
|
MANORANJAN RAUTARAY
|
2423006007WL015823
|
00415
|
SBIN0009631
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
OR2423006007_200223APB_FTO_1109380
|
2423006007NRG23200220230259243
|
0268423533
|
20/02/2023
|
MANORANJAN RAUTARAY
|
MANORANJAN RAUTARAY
|
2423006007WL016265
|
00415
|
SBIN0009631
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
OR2423006007_200223APB_FTO_1109380
|
2423006007NRG23200220230259261
|
0268423522
|
20/02/2023
|
MILU SAMANTASINHAR
|
MILU SAMANTASINHAR
|
2423006007WL016266
|
00177
|
IOBA0001096
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
OR2423006007_240522FTO_142198
|
2423006007NRG23230520220038081
|
1670648214
|
24/05/2022
|
Dhuli Sahoo
|
Dhuli Sahoo
|
2423006007WL0002128
|
00415
|
SBIN0009631
|
1554
|
28/05/2022
|
Account closed
|
852
|
OR2423006008_311022FTO_721847
|
2423006008NRG23311020220155329
|
6384341787
|
31/10/2022
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2423006008WL0009275
|
00045
|
BARB0GUDAMX
|
1332
|
11/11/2022
|
Account closed
|
853
|
OR2423006009_120822APB_FTO_457145
|
2423006009NRG23120820220113005
|
4279789432
|
12/08/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2423006009WL0005878
|
00462
|
UCBA0001733
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
OR2423006009_280722APB_FTO_409657
|
2423006009NRG23280720220105807
|
4229497227
|
28/07/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2423006009WL0005464
|
00462
|
UCBA0001733
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
OR2423006010_070922APB_FTO_539178
|
2423006010NRG23070920220122039
|
4643945021
|
07/09/2022
|
SUSHANTA KUMAR BARIK
|
SUSHANTA KUMAR BARIK
|
2423006010WL0006675
|
00462
|
UCBA0001733
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
OR2423006_220922FTO_586657
|
2423006010NRG23220920220129291
|
4995572980
|
22/09/2022
|
Sumitra Barik
|
Sumitra Barik
|
2423006WL0007354
|
00654
|
IOBA0ROGB01
|
666
|
28/09/2022
|
No Such Account
|
857
|
OR2423006_220922FTO_586657
|
2423006010NRG23220920220129301
|
4995572994
|
22/09/2022
|
Rubi baral
|
Rubi baral
|
2423006WL0007354
|
00654
|
IOBA0ROGB01
|
666
|
28/09/2022
|
No Such Account
|
858
|
OR2423006016_240123FTO_1048823
|
2423006016NRG23240120230238079
|
9123413671
|
24/01/2023
|
Bahadur Behera
|
Bahadur Behera
|
2423006016WL0014944
|
00462
|
UCBA0001733
|
1332
|
24/02/2023
|
No Such Account
|
859
|
OR2423006017_191222APB_FTO_916133
|
2423006017NRG23191220220202017
|
9083745093
|
19/12/2022
|
Subash Chandra Biswal
|
Subash Chandra Biswal
|
2423006017WL0012620
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
OR2423006020_120223APB_FTO_1096503
|
2423006020NRG23120220230253097
|
9126463034
|
12/02/2023
|
Sushama Pradhan
|
Sushama Pradhan
|
2423006020WL015851
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
861
|
OR2423006020_121222FTO_888320
|
2423006020NRG23121220220194506
|
7320846152
|
12/12/2022
|
Sk Hosen
|
Sk Hosen
|
2423006020WL0012069
|
00654
|
IOBA0ROGB01
|
888
|
20/12/2022
|
No Such Account
|
862
|
OR2423006020_270622FTO_275021
|
2423006020NRG23260620220077725
|
2609030798
|
27/06/2022
|
SARATH BEHERA
|
SARATH BEHERA
|
2423006020WL0004126
|
00307
|
IOBA0NGB001
|
1332
|
02/07/2022
|
No Such Account
|
863
|
OR2423007_060223APB_FTO_1086513
|
2423007000NRG23060220230248665
|
9124268305
|
06/02/2023
|
MAYADHAR RAUTARAY
|
MAYADHAR RAUTARAY
|
2423007WL015497
|
00415
|
SBIN0008214
|
1554
|
24/02/2023
|
Account closed
|
864
|
OR2423007_080622APB_FTO_204870
|
2423007000NRG23080620220056179
|
2269713031
|
08/06/2022
|
Dillip Kumar Pradhan
|
Dillip Kumar Pradhan
|
2423007WL0003121
|
00415
|
SBIN0008214
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
OR2423007_110522FTO_110189
|
2423007000NRG23110520220027558
|
1268146482
|
11/05/2022
|
RAMA DEI
|
RAMA DEI
|
2423007WL0001480
|
00462
|
UCBA0003276
|
1332
|
16/05/2022
|
No Such Account
|
866
|
OR2423007001_310323APB_FTO_1209680
|
2423007001NRG23310320230308265
|
1173378621
|
31/03/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2423007001WL019318
|
00354
|
PUNB0277400
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
OR2423007005_310323APB_FTO_1210793
|
2423007005NRG23310320230311828
|
1173421351
|
31/03/2023
|
ASIF KHAN
|
ASIF KHAN
|
2423007005WL019464
|
00462
|
UCBA0003276
|
888
|
03/05/2023
|
Account closed
|
868
|
OR2423007006_090522FTO_99410
|
2423007006NRG23090520220024269
|
1270785776
|
09/05/2022
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2423007006WL0001288
|
00177
|
IOBA0001240
|
1332
|
17/05/2022
|
No Such Account
|
869
|
OR2423007015_150223APB_FTO_1100619
|
2423007015NRG23150220230254911
|
9126505059
|
15/02/2023
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL015968
|
00177
|
IOBA0001057
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
OR2423007015_300123APB_FTO_1065884
|
2423007015NRG23290120230243275
|
9124146660
|
30/01/2023
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL0015203
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
OR2423007017_151222FTO_901347
|
2423007017NRG23151220220198339
|
7342116297
|
15/12/2022
|
SURESH CHANDRA NAYAK
|
SURESH CHANDRA NAYAK
|
2423007017WL0012344
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
No Such Account
|
872
|
OR2423007018_250522FTO_145526
|
2423007018NRG23250520220040121
|
1879782395
|
25/05/2022
|
Bharati Bewa
|
Bharati Bewa
|
2423007018WL0002234
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
Account closed
|
873
|
OR2423008001_190123FTO_1034152
|
2423008001NRG23180120230232211
|
9122937828
|
19/01/2023
|
bhanu das
|
bhanu das
|
2423008001WL0014650
|
00415
|
SBIN0003311
|
1332
|
24/02/2023
|
No Such Account
|
874
|
OR2423008001_270123APB_FTO_1060598
|
2423008001NRG23270120230241576
|
9123085139
|
27/01/2023
|
PRATIMA SAMANTSINGHAR
|
PRATIMA SAMANTSINGHAR
|
2423008001WL0015130
|
00177
|
IOBA0000927
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
OR2423008002_280323APB_FTO_1193913
|
2423008002NRG23280320230298867
|
0504499542
|
28/03/2023
|
pandab jena
|
pandab jena
|
2423008002WL018838
|
00468
|
UBIN0807427
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
OR2423008005_030622FTO_187695
|
2423008005NRG23030620220050585
|
2222252593
|
03/06/2022
|
Mr. KUMAR BEHERA
|
Mr. KUMAR BEHERA
|
2423008005WL0002830
|
00176
|
IDIB000K543
|
1554
|
11/06/2022
|
No Such Account
|
877
|
OR2423008005_030622FTO_187695
|
2423008005NRG23030620220050599
|
2222252660
|
03/06/2022
|
Mrs. BHASI BEHERA
|
Mrs. BHASI BEHERA
|
2423008005WL0002830
|
00078
|
CNRB0017254
|
1554
|
11/06/2022
|
No Such Account
|
878
|
OR2423008005_030622FTO_187695
|
2423008005NRG23030620220050667
|
2222252640
|
03/06/2022
|
Surath palei
|
Surath palei
|
2423008005WL0002830
|
00078
|
CNRB0017254
|
1554
|
11/06/2022
|
No Such Account
|
879
|
OR2423008008_180323APB_FTO_1162128
|
2423008008NRG23180320230283279
|
0497070058
|
18/03/2023
|
Kalu Pradhan
|
Kalu Pradhan
|
2423008008WL017953
|
00462
|
UCBA0001076
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
OR2423008009_100622FTO_215773
|
2423008009NRG23100620220058842
|
2332030632
|
10/06/2022
|
Hiranya Dalai
|
Hiranya Dalai
|
2423008WL0003264
|
00048
|
BKID0005554
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
881
|
OR2423008009_121022FTO_650226
|
2423008009NRG23121020220142408
|
5624935624
|
12/10/2022
|
Hiranya Dalai
|
Hiranya Dalai
|
2423008009WL0008305
|
00048
|
BKID0005554
|
222
|
19/10/2022
|
A/c Blocked or Frozen
|
882
|
OR2423008009_121022FTO_650226
|
2423008009NRG23121020220142424
|
5624935643
|
12/10/2022
|
Hullas Behera
|
Hullas Behera
|
2423008009WL0008305
|
00048
|
BKID0005554
|
888
|
19/10/2022
|
No Such Account
|
883
|
OR2423008009_270323APB_FTO_1186221
|
2423008009NRG23260320230294060
|
0499715995
|
27/03/2023
|
Bibhuti Sethi
|
Bibhuti Sethi
|
2423008009WL018558
|
00048
|
BKID0005554
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
884
|
OR2423008009_270323APB_FTO_1186221
|
2423008009NRG23260320230294085
|
0499715997
|
27/03/2023
|
Satyanarayan Behera
|
Satyanarayan Behera
|
2423008009WL018559
|
00048
|
BKID0005554
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
OR2423008009_270323APB_FTO_1186221
|
2423008009NRG23260320230294090
|
0499715973
|
27/03/2023
|
BIRABHADRA BEHERA
|
BIRABHADRA BEHERA
|
2423008009WL018559
|
00048
|
BKID0005554
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
886
|
OR2423008009_270323APB_FTO_1186221
|
2423008009NRG23260320230294091
|
0499715959
|
27/03/2023
|
Gangadhar Dalai
|
Gangadhar Dalai
|
2423008009WL018559
|
00048
|
BKID0005554
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
OR2423008009_270323APB_FTO_1186221
|
2423008009NRG23260320230294093
|
0499715936
|
27/03/2023
|
Brajakishore Swain
|
Brajakishore Swain
|
2423008009WL018559
|
00048
|
BKID0005554
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
888
|
OR2423008009_270323APB_FTO_1186221
|
2423008009NRG23270320230294157
|
0499715954
|
27/03/2023
|
Binati Behera
|
Binati Behera
|
2423008009WL018564
|
00048
|
BKID0005554
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
889
|
OR2423008009_270422APB_FTO_62449
|
2423008009NRG23270420220014226
|
0859567330
|
27/04/2022
|
Kartik Behera
|
Kartik Behera
|
2423008009WL0000734
|
00048
|
BKID0005554
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
OR2423007012_021222FTO_850772
|
2423007012NRG23021220220184592
|
7065309545
|
02/12/2022
|
Sarat Nayak
|
Sarat Nayak
|
2423007012WL0011346
|
00032
|
UTIB0003073
|
1332
|
10/12/2022
|
Account closed
|
891
|
OR2423007012_200123APB_FTO_1039358
|
2423007012NRG23200120230234542
|
8164100665
|
20/01/2023
|
Jhuna Dash
|
Jhuna Dash
|
2423007012WL0014767
|
00415
|
SBIN0017542
|
1554
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
OR2423007014_150722FTO_359025
|
2423007014NRG23150720220097735
|
3194835538
|
15/07/2022
|
Gobardhan Behera
|
Gobardhan Behera
|
2423007014WL0005051
|
00415
|
SBIN0017542
|
1332
|
20/07/2022
|
No Such Account
|
893
|
OR2423007017_070323APB_FTO_1134458
|
2423007017NRG23070320230271933
|
0496771047
|
07/03/2023
|
PRANAYA KUMAR MOHAPATRA
|
PRANAYA KUMAR MOHAPATRA
|
2423007017WL017219
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
OR2423007018_111022FTO_644189
|
2423007018NRG23111020220141405
|
5625323231
|
11/10/2022
|
GOBINDA MOHANTY
|
GOBINDA MOHANTY
|
2423007018WL0008237
|
00654
|
IOBA0ROGB01
|
666
|
19/10/2022
|
No Such Account
|
895
|
OR2423007018_170522FTO_126026
|
2423007018NRG23170520220032014
|
1593977114
|
17/05/2022
|
Bharati Bewa
|
Bharati Bewa
|
2423007018WL0001725
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Account closed
|
896
|
OR2423007018_200822FTO_482208
|
2423007018NRG23200820220115892
|
4276682797
|
20/08/2022
|
Bharati Bewa
|
Bharati Bewa
|
2423007018WL0006103
|
00045
|
BARB0GEDIAP
|
1554
|
30/08/2022
|
No Such Account
|
897
|
OR2423008002_230123FTO_1045367
|
2423008002NRG23230120230236613
|
9123361444
|
23/01/2023
|
Mrs. MINATI PATTANAIK
|
Mrs. MINATI PATTANAIK
|
2423008002WL0014863
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
No Such Account
|
898
|
OR2423008004_040323APB_FTO_1130867
|
2423008004NRG23040320230269854
|
0496693719
|
04/03/2023
|
Suraj Baral
|
Suraj Baral
|
2423008004WL017089
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
899
|
OR2423008004_230223APB_FTO_1113941
|
2423008004NRG23220220230262320
|
0261233313
|
23/02/2023
|
Suraj Baral
|
Suraj Baral
|
2423008004WL016473
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
900
|
OR2423008006_220123APB_FTO_1043543
|
2423008006NRG23220120230235488
|
9123070220
|
22/01/2023
|
Mr KASINATH JENA
|
Mr KASINATH JENA
|
2423008006WL0014813
|
00078
|
CNRB0017254
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
OR2423008006_220123APB_FTO_1043543
|
2423008006NRG23220120230235493
|
9123070211
|
22/01/2023
|
Kedar Biswal
|
Kedar Biswal
|
2423008006WL0014813
|
00176
|
IDIB000K543
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
OR2423008007_130622APB_FTO_227137
|
2423008007NRG23120620220060884
|
2367971995
|
13/06/2022
|
Santilata rout
|
Santilata rout
|
2423008007WL0003375
|
00177
|
IOBA0003142
|
1554
|
18/06/2022
|
KYC Documents Pending
|
903
|
OR2423008007_130622APB_FTO_227137
|
2423008007NRG23130620220062273
|
2367972006
|
13/06/2022
|
Jyotiranjan Sahoo
|
Jyotiranjan Sahoo
|
2423008007WL0003456
|
00176
|
IDIB000K543
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
OR2423008009_080622FTO_203789
|
2423008009NRG23060620220053212
|
2271731894
|
08/06/2022
|
Hiranya Dalai
|
Hiranya Dalai
|
2423008WL0002948
|
00048
|
BKID0005554
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
905
|
OR2423008009_080622FTO_203789
|
2423008009NRG23060620220053213
|
2271731895
|
08/06/2022
|
Hiranya Dalai
|
Hiranya Dalai
|
2423008WL0002948
|
00048
|
BKID0005554
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
906
|
OR2423008009_080622FTO_203789
|
2423008009NRG23070620220053308
|
2271731901
|
08/06/2022
|
Nalini Das
|
Nalini Das
|
2423008WL0002955
|
00048
|
BKID0005554
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
907
|
OR2423008009_080622FTO_203789
|
2423008009NRG23070620220053309
|
2271731902
|
08/06/2022
|
Nalini Das
|
Nalini Das
|
2423008WL0002955
|
00048
|
BKID0005554
|
1554
|
14/06/2022
|
A/c Blocked or Frozen
|
908
|
OR2423008013_300323APB_FTO_1201310
|
2423008013NRG23300320230301262
|
0493718222
|
30/03/2023
|
Nishamani Praharaj
|
Nishamani Praharaj
|
2423008013WL018960
|
00415
|
SBIN0003311
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
OR2423008018_150223APB_FTO_1102299
|
2423008018NRG23150220230256014
|
9126528166
|
15/02/2023
|
SUSHANTA KUMAR DALEI
|
SUSHANTA KUMAR DALEI
|
2423008018WL016031
|
00165
|
IBKL0000750
|
1554
|
24/02/2023
|
Account closed
|
910
|
OR2423008018_290323APB_FTO_1194126
|
2423008018NRG23290320230299104
|
2806851974
|
29/03/2023
|
Mala Dalei
|
Mala Dalei
|
2423008018WL018847
|
00415
|
SBIN0003311
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
OR2423009011_211022APB_FTO_687141
|
2423009011NRG23201020220147514
|
5997350977
|
21/10/2022
|
SANATAN KANDI
|
SANATAN KANDI
|
2423009011WL0008668
|
00654
|
IOBA0ROGB01
|
1110
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
OR2423007003_241022APB_FTO_692250
|
2423007003NRG23241020220149867
|
5997209081
|
24/10/2022
|
GOURANGA MAJHI
|
GOURANGA MAJHI
|
2423007003WL0008864
|
00048
|
BKID0005580
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
OR2423007004_300123FTO_1070208
|
2423007004NRG23300120230245063
|
9123875144
|
30/01/2023
|
SURATHA NAYAK
|
SURATHA NAYAK
|
2423007004WL0015290
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
914
|
OR2423007005_110522FTO_111211
|
2423007005NRG23110520220027759
|
1344736652
|
11/05/2022
|
BANDHU PRADHAN
|
BANDHU PRADHAN
|
2423007005WL0001490
|
00177
|
IOBA0003142
|
1332
|
18/05/2022
|
Account closed
|
915
|
OR2423007005_210223APB_FTO_1111505
|
2423007005NRG23210220230261178
|
0260801169
|
21/02/2023
|
SUMANTA BALABANTARAY
|
SUMANTA BALABANTARAY
|
2423007005WL016400
|
00462
|
UCBA0003276
|
1554
|
29/03/2023
|
Account closed
|
916
|
OR2423007006_290323APB_FTO_1199588
|
2423007006NRG23290320230300606
|
0493730434
|
29/03/2023
|
Niranjan Pattsani
|
Niranjan Pattsani
|
2423007006WL018927
|
00177
|
IOBA0001240
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
OR2423007008_071022APB_FTO_632157
|
2423007008NRG23071020220138691
|
5576774827
|
07/10/2022
|
Jogendra Swain
|
Jogendra Swain
|
2423007008WL0008040
|
00048
|
BKID0005580
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
OR2423007008_151022APB_FTO_660705
|
2423007008NRG23151020220144086
|
5866800307
|
15/10/2022
|
Jogendra Swain
|
Jogendra Swain
|
2423007008WL0008427
|
00048
|
BKID0005580
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
OR2423007008_221122FTO_808704
|
2423007008NRG23221120220174393
|
6674930844
|
22/11/2022
|
Sahadev Behura
|
Sahadev Behura
|
2423007WL0010626
|
00415
|
SBIN0008214
|
1332
|
26/11/2022
|
Account closed
|
920
|
OR2423007008_221122FTO_808704
|
2423007008NRG23221120220174394
|
6674930845
|
22/11/2022
|
Sahadev Behura
|
Sahadev Behura
|
2423007WL0010626
|
00415
|
SBIN0008214
|
1332
|
26/11/2022
|
Account closed
|
921
|
OR2423007008_221122FTO_808704
|
2423007008NRG23221120220174395
|
6674930843
|
22/11/2022
|
Sahadev Behura
|
Sahadev Behura
|
2423007WL0010626
|
00415
|
SBIN0008214
|
1332
|
26/11/2022
|
Account closed
|
922
|
OR2423007008_221122FTO_808704
|
2423007008NRG23221120220174396
|
6674930846
|
22/11/2022
|
Sahadev Behura
|
Sahadev Behura
|
2423007WL0010626
|
00415
|
SBIN0008214
|
1332
|
26/11/2022
|
Account closed
|
923
|
OR2423007009_170123APB_FTO_1026550
|
2423007009NRG23170120230229960
|
9122166174
|
17/01/2023
|
Sarat Panigrahi
|
Sarat Panigrahi
|
2423007009WL0014493
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
OR2423007014_310123FTO_1074764
|
2423007014NRG23310120230246684
|
9123865267
|
31/01/2023
|
Surath Muduli
|
Surath Muduli
|
2423007014WL0015386
|
00415
|
SBIN0008214
|
1554
|
24/02/2023
|
No Such Account
|
925
|
OR2423007015_051122APB_FTO_740512
|
2423007015NRG23051120220158507
|
6387390610
|
05/11/2022
|
MADHUSUDAN MANGARAJ
|
MADHUSUDAN MANGARAJ
|
2423007015WL0009488
|
00177
|
IOBA0001057
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
OR2423007019_010323APB_FTO_1124570
|
2423007019NRG23010320230267149
|
0496790033
|
01/03/2023
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2423007019WL016909
|
00415
|
SBIN0012042
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
OR2423007019_291222APB_FTO_964736
|
2423007019NRG23291220220213269
|
9089414516
|
29/12/2022
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2423007019WL0013406
|
00415
|
SBIN0012042
|
1110
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
OR2423008001_010223FTO_1075561
|
2423008001NRG23010220230247206
|
9123804240
|
01/02/2023
|
kanhu charan satrusalya
|
kanhu charan satrusalya
|
2423008001WL0015412
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
No Such Account
|
929
|
OR2423008001_010223FTO_1075561
|
2423008001NRG23010220230247217
|
9123804235
|
01/02/2023
|
sudam charan barik
|
sudam charan barik
|
2423008001WL0015412
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
No Such Account
|
930
|
OR2423008001_010223FTO_1075561
|
2423008001NRG23010220230247232
|
9123804247
|
01/02/2023
|
krushna das
|
krushna das
|
2423008001WL0015412
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
No Such Account
|
931
|
OR2423008001_210223APB_FTO_1109749
|
2423008001NRG23200220230259799
|
0260717753
|
21/02/2023
|
PRATIMA SAMANTSINGHAR
|
PRATIMA SAMANTSINGHAR
|
2423008001WL016298
|
00177
|
IOBA0000927
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
OR2423008001_270123FTO_1060656
|
2423008001NRG23270120230241545
|
9124431680
|
27/01/2023
|
bhanu das
|
bhanu das
|
2423008001WL0015130
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
No Such Account
|
933
|
OR2423008001_270123FTO_1060656
|
2423008001NRG23270120230241560
|
9124431660
|
27/01/2023
|
Shania nayak
|
Shania nayak
|
2423008001WL0015130
|
00177
|
IOBA0000927
|
1554
|
24/02/2023
|
Account closed
|
934
|
OR2423008001_270323APB_FTO_1187117
|
2423008001NRG23270320230294900
|
0499690565
|
27/03/2023
|
Dharmapada parida
|
Dharmapada parida
|
2423008001WL018597
|
00078
|
CNRB0003455
|
1554
|
03/04/2023
|
Account closed
|
935
|
OR2423008002_310323APB_FTO_1204823
|
2423008002NRG23310320230304263
|
1171969296
|
31/03/2023
|
pandab jena
|
pandab jena
|
2423008002WL019104
|
00468
|
UBIN0807427
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
OR2423008004_280622FTO_282259
|
2423008004NRG23280620220082601
|
2899016491
|
28/06/2022
|
Rabindra Nayak
|
Rabindra Nayak
|
2423008004WL0004343
|
00048
|
BKID0005554
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
937
|
OR2423008005_090323APB_FTO_1136521
|
2423008005NRG23070320230272109
|
0496693808
|
09/03/2023
|
Mr. SATRUGHAN PRADHAN
|
Mr. SATRUGHAN PRADHAN
|
2423008005WL017234
|
00176
|
IDIB000K543
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
OR2423008005_200522APB_FTO_139607
|
2423008005NRG23200520220036708
|
1594127387
|
20/05/2022
|
Sasi Behera
|
Sasi Behera
|
2423008005WL0002016
|
00176
|
IDIB000K543
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
OR2423008009_100622FTO_215745
|
2423008009NRG23090620220057642
|
2331940961
|
10/06/2022
|
Nalini Das
|
Nalini Das
|
2423008009WL0003202
|
00048
|
BKID0005554
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
940
|
OR2423008009_100622FTO_215745
|
2423008009NRG23090620220057675
|
2331940946
|
10/06/2022
|
Hiranya Dalai
|
Hiranya Dalai
|
2423008009WL0003204
|
00048
|
BKID0005554
|
1554
|
16/06/2022
|
A/c Blocked or Frozen
|
941
|
OR2423008009_210123APB_FTO_1040287
|
2423008009NRG23200120230233899
|
9123126533
|
21/01/2023
|
Santilata Barik
|
Santilata Barik
|
2423008009WL0014741
|
00048
|
BKID0005554
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
OR2423008010_070622FTO_198716
|
2423008010NRG23070620220054279
|
2221400454
|
07/06/2022
|
Kagaji Swain
|
Kagaji Swain
|
2423008010WL0003040
|
00078
|
CNRB0017254
|
1332
|
11/06/2022
|
No Such Account
|
943
|
OR2423008010_070622FTO_198716
|
2423008010NRG23070620220054319
|
2221400515
|
07/06/2022
|
ULLAS BEHERA
|
ULLAS BEHERA
|
2423008010WL0003040
|
00176
|
IDIB000S232
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
944
|
OR2423008014_281122FTO_828571
|
2423008014NRG23251120220177363
|
|
28/11/2022
|
SUDHAKAR GHADEI
|
SUDHAKAR GHADEI
|
2423008014WL0010837
|
00048
|
BKID0005554
|
1554
|
02/12/2022
|
No Such Account
|
945
|
OR2423008015_300123APB_FTO_1066258
|
2423008015NRG23300120230243487
|
9123942569
|
30/01/2023
|
Sebati Rana
|
Sebati Rana
|
2423008015WL0015211
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
OR2423008017_130123FTO_1015752
|
2423008017NRG23130120230227389
|
9122079350
|
13/01/2023
|
Unna Behera
|
Unna Behera
|
2423008017WL0014335
|
00176
|
IDIB000K543
|
1554
|
24/02/2023
|
No Such Account
|
947
|
OR2423008018_090522APB_FTO_98706
|
2423008018NRG23090520220024924
|
1273932041
|
09/05/2022
|
Pandab Pradhan
|
Pandab Pradhan
|
2423008018WL0001319
|
00177
|
IOBA0000927
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
OR2423009_221122APB_FTO_808796
|
2423009000NRG23221120220174125
|
6673225068
|
22/11/2022
|
Tulu Sundaray
|
Tulu Sundaray
|
2423009WL0010601
|
00354
|
PUNB0737300
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
OR2423009013_010822APB_FTO_419133
|
2423009013NRG23010820220107497
|
4229527200
|
01/08/2022
|
GANESH RAUTARAY
|
GANESH RAUTARAY
|
2423009013WL0005551
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
OR2423009014_110522APB_FTO_107756
|
2423009014NRG23100520220026684
|
1267885493
|
11/05/2022
|
BOURIBANDHU ROUL
|
BOURIBANDHU ROUL
|
2423009014WL0001419
|
00415
|
SBIN0008213
|
1505
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
OR2423009014_160822APB_FTO_465165
|
2423009014NRG23160820220114116
|
4277014565
|
16/08/2022
|
BANSHI DHAR DAS
|
BANSHI DHAR DAS
|
2423009014WL0005966
|
00045
|
BARB0NIRAKA
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
OR2423009014_180722APB_FTO_366301
|
2423009014NRG23180720220099055
|
3864381285
|
18/07/2022
|
ABHIMANYU BEHERA
|
ABHIMANYU BEHERA
|
2423009014WL0005098
|
00354
|
PUNB0737300
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
OR2423009014_180722APB_FTO_366301
|
2423009014NRG23180720220099059
|
3864381315
|
18/07/2022
|
Rabindra Nayak
|
Rabindra Nayak
|
2423009014WL0005098
|
00415
|
SBIN0009631
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
OR2423007001_230323APB_FTO_1172974
|
2423007001NRG23220320230288574
|
0496922160
|
23/03/2023
|
Mamata Rath
|
Mamata Rath
|
2423007001WL018270
|
00354
|
PUNB0277400
|
1554
|
03/04/2023
|
Account closed
|
955
|
OR2423007002_090722APB_FTO_325079
|
2423007002NRG23090720220093541
|
3036926900
|
09/07/2022
|
Rasmita Dalei
|
Rasmita Dalei
|
2423007002WL0004856
|
00354
|
PUNB0277400
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
OR2423007002_300323APB_FTO_1202226
|
2423007002NRG23300320230301919
|
1171934928
|
30/03/2023
|
HRUSHIKESH NAIK
|
HRUSHIKESH NAIK
|
2423007002WL018986
|
00354
|
PUNB0277400
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
OR2423007003_020522FTO_78920
|
2423007003NRG23020520220017982
|
1156944126
|
02/05/2022
|
Padma Ch Khuntia
|
Padma Ch Khuntia
|
2423007003WL0000960
|
00307
|
IOBA0NGB001
|
1332
|
13/05/2022
|
No Such Account
|
958
|
OR2423007003_290522APB_FTO_164102
|
2423007003NRG23290520220045236
|
1892999137
|
29/05/2022
|
GOURANGA MAJHI
|
GOURANGA MAJHI
|
2423007003WL0002505
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
OR2423007005_110522FTO_107008
|
2423007005NRG23100520220025811
|
1268064958
|
11/05/2022
|
RAKESH MAHAPATRA
|
RAKESH MAHAPATRA
|
2423007005WL0001367
|
00462
|
UCBA0003276
|
1332
|
16/05/2022
|
No Such Account
|
960
|
OR2423007005_260522FTO_156268
|
2423007005NRG23260520220042741
|
1881334279
|
26/05/2022
|
BANDHU PRADHAN
|
BANDHU PRADHAN
|
2423007005WL0002372
|
00177
|
IOBA0001240
|
1332
|
02/06/2022
|
Account closed
|
961
|
OR2423007005_020522FTO_76789
|
2423007005NRG23270420220013819
|
1156133932
|
02/05/2022
|
RAKESH MAHAPATRA
|
RAKESH MAHAPATRA
|
2423007005WL0000711
|
00462
|
UCBA0003276
|
1332
|
13/05/2022
|
No Such Account
|
962
|
OR2423007007_230722APB_FTO_390657
|
2423007007NRG23230720220103120
|
3585324821
|
23/07/2022
|
TIKINA BEHERA
|
TIKINA BEHERA
|
2423007007WL0005288
|
00177
|
IOBA0001057
|
1332
|
04/08/2022
|
KYC Documents Pending
|
963
|
OR2423007008_070522APB_FTO_96440
|
2423007008NRG23070520220023722
|
1225420889
|
07/05/2022
|
Ranjan Kumar Parida
|
Ranjan Kumar Parida
|
2423007008WL0001247
|
00415
|
SBIN0008214
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
OR2423007008_231022FTO_690601
|
2423007008NRG23201020220147668
|
5996711485
|
23/10/2022
|
Sahadev Behura
|
Sahadev Behura
|
2423007WL0008683
|
00415
|
SBIN0008214
|
1332
|
31/10/2022
|
Account closed
|
965
|
OR2423007008_210422APB_FTO_41024
|
2423007008NRG23210420220007845
|
0891937099
|
21/04/2022
|
Ranjan Kumar Parida
|
Ranjan Kumar Parida
|
2423007008WL0000410
|
00415
|
SBIN0008214
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
OR2423007009_070223APB_FTO_1088900
|
2423007009NRG23070220230249641
|
9124280701
|
07/02/2023
|
Sarat Panigrahi
|
Sarat Panigrahi
|
2423007009WL015569
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
OR2423007010_040622APB_FTO_191171
|
2423007010NRG23040620220051505
|
N062200535F4C
|
04/06/2022
|
JAGANNATH PABANSINGH
|
JAGANNATH PABANSINGH
|
2423007010WL0002868
|
00415
|
SBIN0008214
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
OR2423007015_070223APB_FTO_1088417
|
2423007015NRG23070220230249273
|
9126382604
|
07/02/2023
|
Dasarathi Ray
|
Dasarathi Ray
|
2423007015WL015545
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
OR2423007015_310722APB_FTO_418084
|
2423007015NRG23310720220107377
|
3866693279
|
31/07/2022
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL0005541
|
00177
|
IOBA0001057
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
OR2423007016_031122FTO_736002
|
2423007016NRG23031120220157652
|
6387695950
|
03/11/2022
|
Sukanti Pradhan
|
Sukanti Pradhan
|
2423007016WL0009431
|
00177
|
IOBA0001240
|
1332
|
11/11/2022
|
Account closed
|
971
|
OR2423007016_100722APB_FTO_326068
|
2423007016NRG23100720220094116
|
3137795671
|
10/07/2022
|
Bhagaban Pradhan
|
Bhagaban Pradhan
|
2423007016WL0004874
|
00177
|
IOBA0001240
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
OR2423007017_020123APB_FTO_979119
|
2423007017NRG23020120230217304
|
9089450194
|
02/01/2023
|
BILASINI PRADHAN
|
BILASINI PRADHAN
|
2423007017WL0013672
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
OR2423007017_151222APB_FTO_901355
|
2423007017NRG23151220220198355
|
7342426321
|
15/12/2022
|
BILASINI PRADHAN
|
BILASINI PRADHAN
|
2423007017WL0012344
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
OR2423007_210422FTO_43400
|
2423007000NRG23210420220008155
|
0859380620
|
21/04/2022
|
Anita Nayak
|
Anita Nayak
|
2423007WL0000429
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
975
|
OR2423007_310323APB_FTO_1209982
|
2423007000NRG23310320230307260
|
1173524157
|
31/03/2023
|
Sarojini swain
|
Sarojini swain
|
2423007WL019275
|
00415
|
SBIN0008214
|
666
|
03/05/2023
|
Account closed
|
976
|
OR2423007001_060722APB_FTO_311612
|
2423007001NRG23060720220090876
|
2963247986
|
06/07/2022
|
PRAKASHCHANDRA RAUTARAY
|
PRAKASHCHANDRA RAUTARAY
|
2423007001WL0004718
|
00354
|
PUNB0277400
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
OR2423007002_270922APB_FTO_597946
|
2423007002NRG23270920220132262
|
5130188850
|
27/09/2022
|
Sk Idrish
|
Sk Idrish
|
2423007002WL0007564
|
00354
|
PUNB0277400
|
222
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
OR2423007004_131222FTO_889652
|
2423007004NRG23121220220194422
|
7320940921
|
13/12/2022
|
ARNAPURNA SWAIN
|
ARNAPURNA SWAIN
|
2423007004WL0012060
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
979
|
OR2423007005_070622FTO_200573
|
2423007005NRG23040620220051673
|
2221402142
|
07/06/2022
|
PRAVAT KUMAR SETHI
|
PRAVAT KUMAR SETHI
|
2423007005WL0002873
|
00177
|
IOBA0001240
|
1332
|
11/06/2022
|
Account closed
|
980
|
OR2423007005_010622FTO_173717
|
2423007005NRG23280520220044903
|
N052203311BD9
|
01/06/2022
|
PRAVAT KUMAR SETHI
|
PRAVAT KUMAR SETHI
|
2423007005WL0002469
|
00177
|
IOBA0001240
|
1332
|
06/06/2022
|
Account closed
|
981
|
OR2423007005_010622FTO_173717
|
2423007005NRG23280520220044912
|
N052203311BEE
|
01/06/2022
|
BANDHU PRADHAN
|
BANDHU PRADHAN
|
2423007005WL0002469
|
00177
|
IOBA0001240
|
1332
|
06/06/2022
|
Account closed
|
982
|
OR2423007006_090522FTO_97997
|
2423007006NRG22220420220346727
|
1270785797
|
09/05/2022
|
GAYA MAJHI
|
GAYA MAJHI
|
2423007WL0020883
|
00177
|
IOBA0001240
|
1290
|
17/05/2022
|
Account closed
|
983
|
OR2423007006_090522FTO_97997
|
2423007006NRG22220420220346729
|
1270785798
|
09/05/2022
|
KANHU MAJHI
|
KANHU MAJHI
|
2423007WL0020883
|
00177
|
IOBA0001240
|
1290
|
17/05/2022
|
Account closed
|
984
|
OR2423007007_110622APB_FTO_220149
|
2423007007NRG23110620220060370
|
2332270883
|
11/06/2022
|
TIKINA BEHERA
|
TIKINA BEHERA
|
2423007007WL0003338
|
00177
|
IOBA0001057
|
1332
|
17/06/2022
|
KYC Documents Pending
|
985
|
OR2423007008_031022APB_FTO_623494
|
2423007008NRG23031020220136854
|
5340974174
|
03/10/2022
|
Sahadev Behura
|
Sahadev Behura
|
2423007008WL0007909
|
00415
|
SBIN0008214
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
OR2423007009_200223APB_FTO_1109297
|
2423007009NRG23200220230259817
|
0268323272
|
20/02/2023
|
Sarat Panigrahi
|
Sarat Panigrahi
|
2423007009WL016299
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
OR2423007015_010323APB_FTO_1124848
|
2423007015NRG23010320230267249
|
0496841769
|
01/03/2023
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL016913
|
00177
|
IOBA0001057
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
OR2423007017_220123APB_FTO_1043350
|
2423007017NRG23220120230235725
|
9123066637
|
22/01/2023
|
BILASINI PRADHAN
|
BILASINI PRADHAN
|
2423007017WL0014823
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
OR2423007018_270422FTO_60302
|
2423007018NRG23270420220013678
|
0859307503
|
27/04/2022
|
Bharati Bewa
|
Bharati Bewa
|
2423007018WL0000701
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
No Such Account
|
990
|
OR2423008002_270123FTO_1059117
|
2423008002NRG23270120230240819
|
9122996873
|
27/01/2023
|
Mrs. MINATI PATTANAIK
|
Mrs. MINATI PATTANAIK
|
2423008002WL0015089
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
No Such Account
|
991
|
OR2423008004_160223APB_FTO_1102654
|
2423008004NRG23150220230256178
|
0259975505
|
16/02/2023
|
Suraj Baral
|
Suraj Baral
|
2423008004WL016036
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
992
|
OR2423008004_290822FTO_511342
|
2423008004NRG23290820220118749
|
4400763853
|
29/08/2022
|
Rabindra Nayak
|
Rabindra Nayak
|
2423008004WL0006305
|
00048
|
BKID0005554
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
993
|
OR2423008005_110522APB_FTO_107596
|
2423008005NRG23110520220026809
|
1267888056
|
11/05/2022
|
Sasi Behera
|
Sasi Behera
|
2423008005WL0001423
|
00176
|
IDIB000K543
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
OR2423008005_020223FTO_1080788
|
2423008005NRG23270120230241707
|
9124435857
|
02/02/2023
|
Mrs. SUBASINI BEHERA
|
Mrs. SUBASINI BEHERA
|
2423008005WL0015133
|
00176
|
IDIB000K543
|
1332
|
24/02/2023
|
No Such Account
|
995
|
OR2423008005_290422FTO_70366
|
2423008005NRG23290420220016396
|
1087711159
|
29/04/2022
|
Mrs. PARBATI BEHERA
|
Mrs. PARBATI BEHERA
|
2423008005WL0000870
|
00176
|
IDIB000K543
|
1554
|
12/05/2022
|
No Such Account
|
996
|
OR2423008005_290422FTO_70366
|
2423008005NRG23290420220016400
|
1087711179
|
29/04/2022
|
RADHA DEI
|
RADHA DEI
|
2423008005WL0000870
|
00176
|
IDIB000K543
|
1554
|
12/05/2022
|
No Such Account
|
997
|
OR2423008005_290422APB_FTO_70367
|
2423008005NRG23290420220016407
|
1088218748
|
29/04/2022
|
Sasi Behera
|
Sasi Behera
|
2423008005WL0000870
|
00176
|
IDIB000K543
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
OR2423008007_060622APB_FTO_194990
|
2423008007NRG23060620220052616
|
2222514117
|
06/06/2022
|
Santilata rout
|
Santilata rout
|
2423008007WL0002921
|
00177
|
IOBA0003142
|
1554
|
11/06/2022
|
KYC Documents Pending
|
999
|
OR2423008007_060622APB_FTO_194990
|
2423008007NRG23060620220053115
|
2222514135
|
06/06/2022
|
Jyotiranjan Sahoo
|
Jyotiranjan Sahoo
|
2423008007WL0002941
|
00176
|
IDIB000K543
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
OR2423008007_270522APB_FTO_158716
|
2423008007NRG23270520220044063
|
1881597026
|
27/05/2022
|
Jyotiranjan Sahoo
|
Jyotiranjan Sahoo
|
2423008007WL0002431
|
00176
|
IDIB000K543
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
OR2423008009_130522APB_FTO_117735
|
2423008009NRG23110520220027645
|
1373110062
|
13/05/2022
|
Kartik Behera
|
Kartik Behera
|
2423008009WL0001483
|
00048
|
BKID0005554
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
OR2423008009_130522APB_FTO_117735
|
2423008009NRG23110520220027663
|
1373110069
|
13/05/2022
|
Satyanarayan Behera
|
Satyanarayan Behera
|
2423008009WL0001483
|
00048
|
BKID0005554
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
OR2423008009_121022APB_FTO_650228
|
2423008009NRG23121020220142414
|
5625623499
|
12/10/2022
|
Basant Ransingh
|
Basant Ransingh
|
2423008009WL0008305
|
00048
|
BKID0005554
|
666
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
OR2423008009_160123FTO_1022456
|
2423008009NRG23140120230228118
|
9122089902
|
16/01/2023
|
Prabhakar Palei
|
Prabhakar Palei
|
2423008009WL0014383
|
00048
|
BKID0005554
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1005
|
OR2423008009_270522FTO_158024
|
2423008009NRG23270520220043437
|
1881294438
|
27/05/2022
|
Hiranya Dalai
|
Hiranya Dalai
|
2423008009WL0002407
|
00048
|
BKID0005554
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
1006
|
OR2423008009_270522FTO_158024
|
2423008009NRG23270520220043488
|
1881294463
|
27/05/2022
|
Nalini Das
|
Nalini Das
|
2423008009WL0002409
|
00048
|
BKID0005554
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
1007
|
OR2423008018_040323APB_FTO_1131244
|
2423008018NRG23040320230269936
|
0497189379
|
04/03/2023
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2423008018WL017095
|
00177
|
IOBA0000927
|
1554
|
03/04/2023
|
Account closed
|
1008
|
OR2423008018_240522APB_FTO_142534
|
2423008018NRG23240520220039544
|
1879992518
|
24/05/2022
|
Jogendra swain
|
Jogendra swain
|
2423008018WL0002203
|
00177
|
IOBA0000927
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
OR2423009_170323FTO_1159046
|
2423009000NRG23160320230281398
|
0496293779
|
17/03/2023
|
TULU SUNDARA
|
TULU SUNDARA
|
2423009WL0017836
|
00048
|
BKID0005556
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
1010
|
OR2423009012_310323APB_FTO_1210809
|
2423009000NRG23310320230312275
|
1172959471
|
31/03/2023
|
Maheswar Samantray
|
Maheswar Samantray
|
2423009WL019479
|
00415
|
SBIN0008213
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
OR2423009008_170622APB_FTO_240565
|
2423009008NRG23170620220065707
|
2514346418
|
17/06/2022
|
SUSANTA KUMAR SAHU
|
SUSANTA KUMAR SAHU
|
2423009008WL0003598
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
OR2423009008_231122FTO_813201
|
2423009008NRG23231120220175386
|
6676443410
|
23/11/2022
|
PURNA JENA
|
PURNA JENA
|
2423009008WL0010704
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
A/c Blocked or Frozen
|
1013
|
OR2423009014_300722APB_FTO_413675
|
2423009014NRG23290720220106752
|
4229490936
|
30/07/2022
|
KAILASH SUNDARAY
|
KAILASH SUNDARAY
|
2423009014WL0005511
|
00354
|
PUNB0737300
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
OR2423009014_300722APB_FTO_413675
|
2423009014NRG23290720220106756
|
4229490921
|
30/07/2022
|
GUNDICHA JENA
|
GUNDICHA JENA
|
2423009014WL0005511
|
00415
|
SBIN0009631
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
OR2423009014_300722APB_FTO_413675
|
2423009014NRG23290720220106763
|
4229490911
|
30/07/2022
|
Mr. HALU BADAJENA
|
Mr. HALU BADAJENA
|
2423009014WL0005511
|
00415
|
SBIN0009631
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
OR2423007001_270323APB_FTO_1186047
|
2423007001NRG23270320230294404
|
0499717489
|
27/03/2023
|
Mamata Rath
|
Mamata Rath
|
2423007001WL018570
|
00354
|
PUNB0277400
|
1554
|
03/04/2023
|
Account closed
|
1017
|
OR2423007005_160323APB_FTO_1154186
|
2423007005NRG23150320230280533
|
0497201740
|
16/03/2023
|
SUMANTA BALABANTARAY
|
SUMANTA BALABANTARAY
|
2423007005WL017773
|
00462
|
UCBA0003276
|
1332
|
03/04/2023
|
Account closed
|
1018
|
OR2423007005_310323FTO_1210808
|
2423007005NRG23310320230311809
|
1172797822
|
31/03/2023
|
PRAKASH KUMAR SAHOO
|
PRAKASH KUMAR SAHOO
|
2423007005WL019463
|
00462
|
UCBA0003276
|
1554
|
03/05/2023
|
No Such Account
|
1019
|
OR2423007009_301222APB_FTO_967589
|
2423007009NRG23291220220214393
|
9095297116
|
30/12/2022
|
Sarat Panigrahi
|
Sarat Panigrahi
|
2423007009WL0013498
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
OR2423007015_180722APB_FTO_366160
|
2423007015NRG23180720220099248
|
3864379822
|
18/07/2022
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL0005105
|
00177
|
IOBA0001057
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
OR2423007016_080622APB_FTO_204934
|
2423007016NRG23080620220056128
|
2291349360
|
08/06/2022
|
Mahali Sethi
|
Mahali Sethi
|
2423007016WL0003118
|
00177
|
IOBA0001240
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
OR2423007016_280123APB_FTO_1063613
|
2423007016NRG23280120230242183
|
9123438922
|
28/01/2023
|
Mahali Sethi
|
Mahali Sethi
|
2423007016WL0015150
|
00415
|
SBIN0008214
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
OR2423007017_110123APB_FTO_1005412
|
2423007017NRG23110120230225368
|
9121081861
|
11/01/2023
|
BILASINI PRADHAN
|
BILASINI PRADHAN
|
2423007017WL0014206
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
OR2423007017_110323APB_FTO_1143191
|
2423007017NRG23110320230276261
|
0497070246
|
11/03/2023
|
PRANAYA KUMAR MOHAPATRA
|
PRANAYA KUMAR MOHAPATRA
|
2423007017WL017520
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
OR2423007017_310323APB_FTO_1210263
|
2423007017NRG23310320230310427
|
1173399906
|
31/03/2023
|
PRANAYA KUMAR MOHAPATRA
|
PRANAYA KUMAR MOHAPATRA
|
2423007017WL019403
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
OR2423008001_270123APB_FTO_1060619
|
2423008001NRG23270120230241662
|
9124133983
|
27/01/2023
|
Narahari Nayak
|
Narahari Nayak
|
2423008001WL0015132
|
00177
|
IOBA0000927
|
1554
|
24/02/2023
|
Account closed
|
1027
|
OR2423008002_220323APB_FTO_1171017
|
2423008002NRG23220320230287273
|
0496273989
|
22/03/2023
|
pandab jena
|
pandab jena
|
2423008002WL018211
|
00468
|
UBIN0807427
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
OR2423008004_300323APB_FTO_1203740
|
2423008004NRG23300320230302583
|
1172030613
|
30/03/2023
|
Suraj Baral
|
Suraj Baral
|
2423008004WL019010
|
00654
|
IOBA0ROGB01
|
666
|
03/05/2023
|
A/c Blocked or Frozen
|
1029
|
OR2423008006_310323APB_FTO_1205491
|
2423008006NRG23300320230302524
|
1171962011
|
31/03/2023
|
Abhimanyu Khamari
|
Abhimanyu Khamari
|
2423008006WL019009
|
00176
|
IDIB000K543
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
OR2423008007_270622APB_FTO_274882
|
2423008007NRG23270620220078934
|
2895881605
|
27/06/2022
|
Jyotiranjan Sahoo
|
Jyotiranjan Sahoo
|
2423008007WL0004179
|
00176
|
IDIB000K543
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
OR2423008009_101222FTO_879672
|
2423008009NRG23081220220190920
|
7289600730
|
10/12/2022
|
GITANJALI Mahapatra
|
GITANJALI Mahapatra
|
2423008009WL0011786
|
00048
|
BKID0005554
|
1554
|
17/12/2022
|
No Such Account
|
1032
|
OR2423008009_160223APB_FTO_1103415
|
2423008009NRG23150220230256193
|
0254359520
|
16/02/2023
|
Satyanarayan Behera
|
Satyanarayan Behera
|
2423008009WL016037
|
00048
|
BKID0005554
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
OR2423008009_160223APB_FTO_1103415
|
2423008009NRG23150220230256209
|
0254359538
|
16/02/2023
|
NARAYAN JENA
|
NARAYAN JENA
|
2423008009WL016037
|
00415
|
SBIN0003311
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
OR2423008009_310323APB_FTO_1206148
|
2423008009NRG23310320230305636
|
1171942037
|
31/03/2023
|
Bibhuti Sethi
|
Bibhuti Sethi
|
2423008009WL019165
|
00048
|
BKID0005554
|
1110
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1035
|
OR2423008014_031222FTO_854903
|
2423008014NRG23031220220185382
|
7065237598
|
03/12/2022
|
SUDHAKAR GHADEI
|
SUDHAKAR GHADEI
|
2423008014WL0011398
|
00048
|
BKID0005554
|
1554
|
10/12/2022
|
No Such Account
|
1036
|
OR2423008014_141122FTO_775003
|
2423008014NRG23141120220165923
|
6549508640
|
14/11/2022
|
BASANTI DEI
|
BASANTI DEI
|
2423008014WL0010036
|
00415
|
SBIN0018482
|
1332
|
19/11/2022
|
No Such Account
|
1037
|
OR2423008014_141122FTO_775003
|
2423008014NRG23141120220165925
|
6549508610
|
14/11/2022
|
SUDHARAK GHADEI
|
SUDHARAK GHADEI
|
2423008014WL0010036
|
00048
|
BKID0005554
|
1332
|
19/11/2022
|
No Such Account
|
1038
|
OR2423008014_141122FTO_775003
|
2423008014NRG23141120220165933
|
6549508607
|
14/11/2022
|
PRATIMA PARIDA
|
PRATIMA PARIDA
|
2423008014WL0010036
|
00048
|
BKID0005554
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
1039
|
OR2423008014_280622FTO_282103
|
2423008014NRG23280620220082395
|
2895402048
|
28/06/2022
|
KALU JENA
|
KALU JENA
|
2423008014WL0004333
|
00462
|
UCBA0001076
|
1332
|
08/07/2022
|
No Such Account
|
1040
|
OR2423008014_280622FTO_282103
|
2423008014NRG23280620220082533
|
2895402088
|
28/06/2022
|
Nirmala Behera
|
Nirmala Behera
|
2423008014WL0004342
|
00048
|
BKID0005554
|
888
|
08/07/2022
|
A/c Blocked or Frozen
|
1041
|
OR2423008015_140922APB_FTO_557541
|
2423008015NRG23140920220124895
|
4807252958
|
14/09/2022
|
jyosna jena
|
jyosna jena
|
2423008015WL0006942
|
00415
|
SBIN0003311
|
1554
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
OR2423008015_280123FTO_1064493
|
2423008015NRG23230120230236295
|
9123380344
|
28/01/2023
|
BAIKUNTHA BARIK
|
BAIKUNTHA BARIK
|
2423008015WL0014853
|
00415
|
SBIN0003311
|
888
|
24/02/2023
|
No Such Account
|
1043
|
OR2423008016_300323APB_FTO_1203732
|
2423008016NRG23300320230302160
|
1172959798
|
30/03/2023
|
DROUPADEE DAS
|
DROUPADEE DAS
|
2423008016WL018998
|
00415
|
SBIN0003311
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
OR2423008017_060123FTO_993951
|
2423008017NRG23060120230220879
|
9092179696
|
06/01/2023
|
Unna Behera
|
Unna Behera
|
2423008017WL0013908
|
00176
|
IDIB000K543
|
1554
|
23/02/2023
|
No Such Account
|
1045
|
OR2423008018_230223APB_FTO_1115591
|
2423008018NRG23230220230263027
|
0260708998
|
23/02/2023
|
Sura Sahoo
|
Sura Sahoo
|
2423008018WL016531
|
00177
|
IOBA0000927
|
1554
|
29/03/2023
|
Account closed
|
1046
|
OR2423008018_230223APB_FTO_1115596
|
2423008018NRG23230220230263071
|
0260708945
|
23/02/2023
|
SUSHANTA KUMAR DALEI
|
SUSHANTA KUMAR DALEI
|
2423008018WL016532
|
00165
|
IBKL0000750
|
1554
|
29/03/2023
|
Account closed
|
1047
|
OR2423009001_130422FTO_20905
|
2423009001NRG23130420220002827
|
0917185536
|
13/04/2022
|
Kedar Nayak
|
Kedar Nayak
|
2423009001WL0000145
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
1048
|
OR2423009004_070722FTO_315498
|
2423009004NRG23060720220091713
|
3005827832
|
07/07/2022
|
Basanti Behera
|
Basanti Behera
|
2423009004WL0004760
|
00415
|
SBIN0007343
|
888
|
12/07/2022
|
No Such Account
|
1049
|
OR2423009004_310522FTO_168108
|
2423009004NRG23290520220045283
|
1927872138
|
31/05/2022
|
SRIMATI BEHERA
|
SRIMATI BEHERA
|
2423009004WL0002506
|
00415
|
SBIN0007343
|
1110
|
04/06/2022
|
No Such Account
|
1050
|
OR2423009008_300622APB_FTO_290975
|
2423009008NRG23290620220084314
|
3022986644
|
30/06/2022
|
SUSANTA KUMAR SAHU
|
SUSANTA KUMAR SAHU
|
2423009008WL0004443
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
OR2423009013_280422APB_FTO_65641
|
2423009013NRG23280420220014727
|
0927456264
|
28/04/2022
|
Ganesh Rautray
|
Ganesh Rautray
|
2423009013WL0000763
|
00415
|
SBIN0009631
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
OR2423009014_221022FTO_690140
|
2423009014NRG23130920220124681
|
5997127176
|
22/10/2022
|
Sanatan Nayak
|
Sanatan Nayak
|
2423009WL0006924
|
00415
|
SBIN0009631
|
1505
|
31/10/2022
|
No Such Account
|
1053
|
OR2423009014_221022FTO_690140
|
2423009014NRG23130920220124689
|
5997127185
|
22/10/2022
|
Rabindra Nayak
|
Rabindra Nayak
|
2423009WL0006924
|
00415
|
SBIN0009631
|
1554
|
31/10/2022
|
Account closed
|
1054
|
OR2423009014_190422APB_FTO_34796
|
2423009014NRG23160420220004283
|
0919806359
|
19/04/2022
|
Sanatan Nayak
|
Sanatan Nayak
|
2423009014WL0000225
|
00415
|
SBIN0009631
|
1505
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
OR2423009014_250722APB_FTO_393549
|
2423009014NRG23220720220102156
|
4227186688
|
25/07/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2423009014WL0005242
|
00354
|
PUNB0737300
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
OR2423009014_250722APB_FTO_393549
|
2423009014NRG23220720220102176
|
4227186690
|
25/07/2022
|
JAMBESHWARA SAHOO
|
JAMBESHWARA SAHOO
|
2423009014WL0005242
|
00415
|
SBIN0009631
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
OR2423009014_250722APB_FTO_393549
|
2423009014NRG23220720220102180
|
4227186702
|
25/07/2022
|
GOPALA CHANDRA SAHOO
|
GOPALA CHANDRA SAHOO
|
2423009014WL0005242
|
00415
|
SBIN0009631
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
OR2423007002_040422APB_FTO_6336
|
2423007002NRG22020420220346071
|
0859511804
|
04/04/2022
|
RAMA DEI
|
RAMA DEI
|
2423007002WL0020820
|
00354
|
PUNB0277400
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
OR2423007003_140522FTO_121690
|
2423007003NRG23140520220030958
|
1593969348
|
14/05/2022
|
Padma Ch Khuntia
|
Padma Ch Khuntia
|
2423007003WL0001658
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
1060
|
OR2423007003_280722APB_FTO_407433
|
2423007003NRG23280720220105467
|
4227913935
|
28/07/2022
|
GOURANGA MAJHI
|
GOURANGA MAJHI
|
2423007003WL0005436
|
00048
|
BKID0005580
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
OR2423007006_191022FTO_672912
|
2423007006NRG23191020220146596
|
5955190334
|
19/10/2022
|
Ananta Sahoo
|
Ananta Sahoo
|
2423007006WL0008579
|
00177
|
IOBA0001240
|
222
|
27/10/2022
|
Account closed
|
1062
|
OR2423007006_210323APB_FTO_1168435
|
2423007006NRG23210320230285433
|
0496427595
|
21/03/2023
|
Niranjan Pattsani
|
Niranjan Pattsani
|
2423007006WL018099
|
00177
|
IOBA0001240
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
OR2423007007_050922FTO_532514
|
2423007007NRG23050920220121702
|
4649814633
|
05/09/2022
|
Sukanta Pradhan
|
Sukanta Pradhan
|
2423007007WL0006616
|
00177
|
IOBA0001057
|
1332
|
12/09/2022
|
Account closed
|
1064
|
OR2423007009_051122FTO_743191
|
2423007009NRG23051120220158690
|
6387570562
|
05/11/2022
|
Bhasa Majhi
|
Bhasa Majhi
|
2423007009WL0009507
|
00415
|
SBIN0008214
|
1332
|
11/11/2022
|
No Such Account
|
1065
|
OR2423007009_051122FTO_743191
|
2423007009NRG23051120220158692
|
6387570563
|
05/11/2022
|
ADHIKARI MAJHI
|
ADHIKARI MAJHI
|
2423007009WL0009507
|
00415
|
SBIN0017542
|
1332
|
11/11/2022
|
Account closed
|
1066
|
OR2423007010_020422APB_FTO_5219
|
2423007010NRG22020420220345834
|
0887421794
|
02/04/2022
|
Jagarnath Pabansingh
|
Jagarnath Pabansingh
|
2423007010WL0020809
|
00415
|
SBIN0012042
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
OR2423007010_070223APB_FTO_1088867
|
2423007010NRG23070220230249617
|
9126243871
|
07/02/2023
|
Manorama Samantaray
|
Manorama Samantaray
|
2423007010WL015567
|
00415
|
SBIN0008214
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
OR2423007010_120123APB_FTO_1011479
|
2423007010NRG23120120230226747
|
9122387718
|
12/01/2023
|
PURNA CHANDRA PIKARAY
|
PURNA CHANDRA PIKARAY
|
2423007010WL0014294
|
00415
|
SBIN0008214
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
OR2423007014_240722FTO_391123
|
2423007014NRG23240720220103335
|
3582025637
|
24/07/2022
|
Gobardhan Behera
|
Gobardhan Behera
|
2423007014WL0005301
|
00415
|
SBIN0017542
|
1332
|
04/08/2022
|
No Such Account
|
1070
|
OR2423007015_201022APB_FTO_680583
|
2423007015NRG23201020220147496
|
5959416818
|
20/10/2022
|
MADHUSUDAN MANGARAJ
|
MADHUSUDAN MANGARAJ
|
2423007015WL0008666
|
00177
|
IOBA0001057
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
OR2423007015_230123APB_FTO_1045280
|
2423007015NRG23230120230236561
|
9123072854
|
23/01/2023
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL0014860
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
OR2423007015_250722APB_FTO_392445
|
2423007015NRG23250720220103699
|
4227186608
|
25/07/2022
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL0005332
|
00177
|
IOBA0001057
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
OR2423007018_270422FTO_60311
|
2423007018NRG23270420220013679
|
0859300307
|
27/04/2022
|
Santosh Nayak
|
Santosh Nayak
|
2423007018WL0000702
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
No Such Account
|
1074
|
OR2423007019_070323APB_FTO_1135171
|
2423007019NRG23010320230267148
|
0496789898
|
07/03/2023
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2423007019WL016909
|
00415
|
SBIN0012042
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
OR2423008001_150223APB_FTO_1100593
|
2423008001NRG23150220230254740
|
9126544087
|
15/02/2023
|
PRATIMA SAMANTSINGHAR
|
PRATIMA SAMANTSINGHAR
|
2423008001WL015957
|
00177
|
IOBA0000927
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
OR2423008003_100323APB_FTO_1142125
|
2423008003NRG23090320230274504
|
0496765482
|
10/03/2023
|
DEBASISH BEHERA
|
DEBASISH BEHERA
|
2423008003WL017379
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
OR2423008009_160123APB_FTO_1021820
|
2423008009NRG23140120230228010
|
9122236030
|
16/01/2023
|
Satyanarayan Behera
|
Satyanarayan Behera
|
2423008009WL0014379
|
00048
|
BKID0005554
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
OR2423008009_160123APB_FTO_1021820
|
2423008009NRG23140120230228036
|
9122236011
|
16/01/2023
|
NARAYAN JENA
|
NARAYAN JENA
|
2423008009WL0014379
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
OR2423008009_160123APB_FTO_1021820
|
2423008009NRG23140120230228082
|
9122236023
|
16/01/2023
|
Santilata Barik
|
Santilata Barik
|
2423008009WL0014382
|
00048
|
BKID0005554
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
OR2423008009_140323APB_FTO_1147850
|
2423008009NRG23140320230277694
|
0496789989
|
14/03/2023
|
Satyanarayan Behera
|
Satyanarayan Behera
|
2423008009WL017619
|
00048
|
BKID0005554
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
OR2423008009_140323APB_FTO_1147850
|
2423008009NRG23140320230277714
|
0496789959
|
14/03/2023
|
NARAYAN JENA
|
NARAYAN JENA
|
2423008009WL017619
|
00415
|
SBIN0003311
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
OR2423008009_181122APB_FTO_794026
|
2423008009NRG23181120220169860
|
6655397612
|
18/11/2022
|
Binapani Das
|
Binapani Das
|
2423008009WL0010327
|
00048
|
BKID0005554
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
OR2423008009_200123FTO_1039343
|
2423008009NRG23200120230233934
|
9122929328
|
20/01/2023
|
Prabhakar Palei
|
Prabhakar Palei
|
2423008009WL0014742
|
00048
|
BKID0005554
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1084
|
OR2423008013_101122APB_FTO_760751
|
2423008013NRG23101120220162671
|
6518652741
|
10/11/2022
|
Sulochana Nayak
|
Sulochana Nayak
|
2423008013WL0009803
|
00415
|
SBIN0003311
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
OR2423008013_300323APB_FTO_1201218
|
2423008013NRG23300320230301126
|
0493717408
|
30/03/2023
|
Renubala Pradhan
|
Renubala Pradhan
|
2423008013WL018957
|
00415
|
SBIN0003311
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
OR2423008015_190822APB_FTO_477393
|
2423008015NRG23180820220114973
|
4276995926
|
19/08/2022
|
jyoshna jena
|
jyoshna jena
|
2423008015WL0006031
|
00415
|
SBIN0003311
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
OR2423008015_280622APB_FTO_281327
|
2423008015NRG23280620220081828
|
2816441326
|
28/06/2022
|
baijanti swain
|
baijanti swain
|
2423008015WL0004315
|
00415
|
SBIN0017541
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
OR2423008015_300123FTO_1066250
|
2423008015NRG23300120230243466
|
9123827395
|
30/01/2023
|
BHARATI BISWAL
|
BHARATI BISWAL
|
2423008015WL0015211
|
00078
|
CNRB0003455
|
1554
|
24/02/2023
|
Account closed
|
1089
|
OR2423009001_010422FTO_2405
|
2423009001NRG22010420220344937
|
0884852552
|
01/04/2022
|
Kedar Nayak
|
Kedar Nayak
|
2423009001WL0020753
|
00654
|
IOBA0ROGB01
|
430
|
07/05/2022
|
No Such Account
|
1090
|
OR2423009005_080722FTO_321625
|
2423009005NRG23080720220092588
|
3036289881
|
08/07/2022
|
Pabitra Kalas
|
Pabitra Kalas
|
2423009005WL0004802
|
00415
|
SBIN0007343
|
1332
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1091
|
OR2423009013_300622APB_FTO_289283
|
2423009013NRG23300620220084982
|
3022701577
|
30/06/2022
|
GANESH RAUTARAY
|
GANESH RAUTARAY
|
2423009013WL0004468
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
OR2423009014_200123FTO_1039581
|
2423009014NRG23200120230234605
|
9122929276
|
20/01/2023
|
BARAJU NAYAK
|
BARAJU NAYAK
|
2423009014WL0014768
|
00415
|
SBIN0009631
|
1332
|
24/02/2023
|
No Such Account
|
1093
|
OR2423009017_070223APB_FTO_1088502
|
2423009017NRG23070220230249330
|
9126496555
|
07/02/2023
|
ASHOK KUMAR BEHERA
|
ASHOK KUMAR BEHERA
|
2423009017WL015550
|
00415
|
SBIN0008213
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
OR2423009017_141122APB_FTO_776402
|
2423009017NRG23141120220166397
|
6549139027
|
14/11/2022
|
Sukanti Dei
|
Sukanti Dei
|
2423009017WL0010065
|
00415
|
SBIN0008213
|
888
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1095
|
OR2423009024_250422FTO_54896
|
2423009024NRG22230420220346736
|
0891556489
|
25/04/2022
|
RABI ROUTRAY
|
RABI ROUTRAY
|
2423009WL0020885
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
A/c Blocked or Frozen
|
1096
|
OR2423009025_110522APB_FTO_110240
|
2423009025NRG23110520220027432
|
1267887634
|
11/05/2022
|
Dhrub Baghasingh
|
Dhrub Baghasingh
|
2423009025WL0001473
|
00415
|
SBIN0007343
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
OR2423006009_060822APB_FTO_439167
|
2423006009NRG23050820220109154
|
4232507399
|
06/08/2022
|
RINARANI BEHERA
|
RINARANI BEHERA
|
2423006009WL0005649
|
00462
|
UCBA0001733
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
OR2423006009_190522FTO_134572
|
2423006009NRG23190520220033657
|
1593969333
|
19/05/2022
|
Kanduri parida
|
Kanduri parida
|
2423006009WL0001828
|
00307
|
IOBA0NGB001
|
1332
|
26/05/2022
|
No Such Account
|
1099
|
OR2423006016_061022FTO_628424
|
2423006016NRG23061020220138010
|
5476925896
|
06/10/2022
|
Archana Nayak
|
Archana Nayak
|
2423006016WL0008001
|
00462
|
UCBA0001733
|
1110
|
13/10/2022
|
No Such Account
|
1100
|
OR2423006016_080223APB_FTO_1090712
|
2423006016NRG23080220230250624
|
9124282897
|
08/02/2023
|
BALABHADRA SETHI
|
BALABHADRA SETHI
|
2423006016WL015642
|
00462
|
UCBA0001733
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
OR2423006017_160223APB_FTO_1104426
|
2423006017NRG23160220230257207
|
0261972178
|
16/02/2023
|
Tapash Ranjan Pattnaik
|
Tapash Ranjan Pattnaik
|
2423006017WL016104
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
OR2423006017_270223APB_FTO_1121047
|
2423006017NRG23270220230264796
|
0273306058
|
27/02/2023
|
Tapash Ranjan Pattnaik
|
Tapash Ranjan Pattnaik
|
2423006017WL016687
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
OR2423006017_280622FTO_282366
|
2423006017NRG23280620220081018
|
2898998255
|
28/06/2022
|
MANAS KUMAR PATI
|
MANAS KUMAR PATI
|
2423006017WL0004282
|
00415
|
SBIN0000116
|
1332
|
08/07/2022
|
No Such Account
|
1104
|
OR2423006017_311022APB_FTO_721680
|
2423006017NRG23311020220155281
|
6381529824
|
31/10/2022
|
Kailash ch.Das
|
Kailash ch.Das
|
2423006017WL0009272
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
OR2423006019_110223APB_FTO_1096020
|
2423006019NRG23110220230252942
|
9126398124
|
11/02/2023
|
MR SANTOSH KUMAR BARIK
|
MR SANTOSH KUMAR BARIK
|
2423006019WL015841
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
OR2423006019_191222APB_FTO_919319
|
2423006019NRG23191220220202731
|
9085271334
|
19/12/2022
|
MR SANTOSH KUMAR BARIK
|
MR SANTOSH KUMAR BARIK
|
2423006019WL0012676
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
OR2423006019_230123APB_FTO_1045555
|
2423006019NRG23230120230236664
|
9123055945
|
23/01/2023
|
MR SANTOSH KUMAR BARIK
|
MR SANTOSH KUMAR BARIK
|
2423006019WL0014864
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
OR2423007_150323FTO_1151981
|
2423007000NRG23150320230279998
|
0496284846
|
15/03/2023
|
Rama Bewa
|
Rama Bewa
|
2423007WL017744
|
00307
|
IOBA0NGB001
|
1554
|
03/04/2023
|
No Such Account
|
1109
|
OR2423007_150323FTO_1151981
|
2423007000NRG23150320230280009
|
0496284844
|
15/03/2023
|
Ratnakar Nayak
|
Ratnakar Nayak
|
2423007WL017744
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Account closed
|
1110
|
OR2423007003_011122APB_FTO_722893
|
2423007003NRG23011120220155365
|
6384488445
|
01/11/2022
|
GOURANGA MAJHI
|
GOURANGA MAJHI
|
2423007003WL0009278
|
00048
|
BKID0005580
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
OR2423007003_080822FTO_440983
|
2423007003NRG23070820220110079
|
4232180731
|
08/08/2022
|
KRUSHNA SUNDARA
|
KRUSHNA SUNDARA
|
2423007003WL0005707
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
1112
|
OR2423007003_190722APB_FTO_375871
|
2423007003NRG23190720220100855
|
3866739901
|
19/07/2022
|
GOURANGA MAJHI
|
GOURANGA MAJHI
|
2423007003WL0005174
|
00048
|
BKID0005580
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
OR2423007003_190722FTO_375861
|
2423007003NRG23190720220100869
|
3866554101
|
19/07/2022
|
KRUSHNA SUNDARA
|
KRUSHNA SUNDARA
|
2423007003WL0005175
|
00307
|
IOBA0NGB001
|
1332
|
11/08/2022
|
No Such Account
|
1114
|
OR2423007003_210922APB_FTO_583359
|
2423007003NRG23210920220128578
|
4956215145
|
21/09/2022
|
GOURANGA MAJHI
|
GOURANGA MAJHI
|
2423007003WL0007274
|
00048
|
BKID0005580
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
OR2423007008_201122APB_FTO_800836
|
2423007008NRG23201120220171943
|
6672425692
|
20/11/2022
|
Jogendra Swain
|
Jogendra Swain
|
2423007008WL0010432
|
00048
|
BKID0005580
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
OR2423007008_220123APB_FTO_1043479
|
2423007008NRG23220120230235842
|
9123316527
|
22/01/2023
|
Jogendra Swain
|
Jogendra Swain
|
2423007008WL0014829
|
00048
|
BKID0005580
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
OR2423007008_270223APB_FTO_1119384
|
2423007008NRG23270220230264521
|
0272742097
|
27/02/2023
|
Jogendra Swain
|
Jogendra Swain
|
2423007008WL016655
|
00048
|
BKID0005580
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
OR2423007009_310123APB_FTO_1070994
|
2423007009NRG23300120230245263
|
9124120106
|
31/01/2023
|
Sarat Panigrahi
|
Sarat Panigrahi
|
2423007009WL0015302
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
OR2423007015_090922APB_FTO_546198
|
2423007015NRG23090920220123151
|
4751087789
|
09/09/2022
|
Sibaram Ojha
|
Sibaram Ojha
|
2423007015WL0006772
|
00177
|
IOBA0001057
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
OR2423007017_210223APB_FTO_1111521
|
2423007017NRG23210220230261427
|
0260801085
|
21/02/2023
|
RAMESH CHOUDHURY
|
RAMESH CHOUDHURY
|
2423007017WL016412
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
OR2423007019_060123APB_FTO_995550
|
2423007019NRG23060120230222010
|
9092418732
|
06/01/2023
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2423007019WL0013977
|
00415
|
SBIN0012042
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1122
|
OR2423008001_210123FTO_1040633
|
2423008001NRG23210120230234883
|
9122925975
|
21/01/2023
|
kanhu charan satrusalya
|
kanhu charan satrusalya
|
2423008001WL0014782
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
No Such Account
|
1123
|
OR2423008001_210123FTO_1040633
|
2423008001NRG23210120230234894
|
9122925966
|
21/01/2023
|
sudam charan barik
|
sudam charan barik
|
2423008001WL0014782
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
No Such Account
|
1124
|
OR2423008001_210123FTO_1040633
|
2423008001NRG23210120230234919
|
9122925986
|
21/01/2023
|
krushna das
|
krushna das
|
2423008001WL0014782
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
No Such Account
|
1125
|
OR2423008001_270123FTO_1060665
|
2423008001NRG23270120230241663
|
9124424868
|
27/01/2023
|
bela nayak
|
bela nayak
|
2423008001WL0015132
|
00177
|
IOBA0000927
|
1554
|
24/02/2023
|
Account closed
|
1126
|
OR2423008001_270123FTO_1060665
|
2423008001NRG23270120230241672
|
9124424874
|
27/01/2023
|
Sankar nayak
|
Sankar nayak
|
2423008001WL0015132
|
00177
|
IOBA0000927
|
1332
|
24/02/2023
|
No Such Account
|
1127
|
OR2423008002_240522FTO_143048
|
2423008002NRG23240520220039135
|
1670950166
|
24/05/2022
|
PITABAS MALI
|
PITABAS MALI
|
2423008002WL0002189
|
00415
|
SBIN0003311
|
1554
|
28/05/2022
|
No Such Account
|
1128
|
OR2423008002_240522FTO_143048
|
2423008002NRG23240520220039336
|
1670950165
|
24/05/2022
|
PITABAS MALI
|
PITABAS MALI
|
2423008002WL0002194
|
00415
|
SBIN0003311
|
1554
|
28/05/2022
|
No Such Account
|
1129
|
OR2423008002_290922FTO_608139
|
2423008002NRG23290920220133732
|
5339118858
|
29/09/2022
|
MRS RANJANA SWAIN
|
MRS RANJANA SWAIN
|
2423008WL0007686
|
00468
|
UBIN0807427
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
1130
|
OR2423008002_290922FTO_608139
|
2423008002NRG23290920220133733
|
5339118859
|
29/09/2022
|
MRS RANJANA SWAIN
|
MRS RANJANA SWAIN
|
2423008WL0007686
|
00468
|
UBIN0807427
|
1554
|
08/10/2022
|
A/c Blocked or Frozen
|
1131
|
OR2423008009_021022FTO_621610
|
2423008009NRG23021020220136392
|
5339118281
|
02/10/2022
|
Hiranya Dalai
|
Hiranya Dalai
|
2423008009WL0007873
|
00048
|
BKID0005554
|
666
|
08/10/2022
|
A/c Blocked or Frozen
|
1132
|
OR2423008009_180522FTO_131465
|
2423008009NRG23180520220033035
|
1593031070
|
18/05/2022
|
Nalini Das
|
Nalini Das
|
2423008009WL0001775
|
00048
|
BKID0005554
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
1133
|
OR2423008009_180522FTO_131465
|
2423008009NRG23180520220033108
|
1593031052
|
18/05/2022
|
Hiranya Dalai
|
Hiranya Dalai
|
2423008009WL0001780
|
00048
|
BKID0005554
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
1134
|
OR2423008009_230922APB_FTO_590437
|
2423008009NRG23230920220130155
|
5010611772
|
23/09/2022
|
Basant Ransingh
|
Basant Ransingh
|
2423008009WL0007416
|
00048
|
BKID0005554
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
OR2423008009_230922APB_FTO_590437
|
2423008009NRG23230920220130156
|
5010611773
|
23/09/2022
|
Basant Ransingh
|
Basant Ransingh
|
2423008009WL0007416
|
00048
|
BKID0005554
|
222
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
OR2423008013_300323APB_FTO_1201210
|
2423008013NRG23300320230301259
|
0493713857
|
30/03/2023
|
Nishamani Praharaj
|
Nishamani Praharaj
|
2423008013WL018960
|
00415
|
SBIN0003311
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
OR2423008014_160622FTO_237812
|
2423008014NRG23150620220064408
|
2518080227
|
16/06/2022
|
KALU JENA
|
KALU JENA
|
2423008014WL0003547
|
00462
|
UCBA0001076
|
1332
|
27/06/2022
|
No Such Account
|
1138
|
OR2423008014_160622FTO_237812
|
2423008014NRG23150620220064439
|
2518080200
|
16/06/2022
|
Nirmala Behera
|
Nirmala Behera
|
2423008014WL0003548
|
00048
|
BKID0005554
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
1139
|
OR2423008014_270522APB_FTO_159528
|
2423008014NRG23270520220044186
|
1881691182
|
27/05/2022
|
BUDHI BARAL
|
BUDHI BARAL
|
2423008014WL0002434
|
00415
|
SBIN0018482
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
1140
|
OR2423008015_070822APB_FTO_440526
|
2423008015NRG23070820220110047
|
4229479168
|
07/08/2022
|
jyoshna jena
|
jyoshna jena
|
2423008015WL0005704
|
00415
|
SBIN0003311
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
OR2423008015_130223APB_FTO_1097321
|
2423008015NRG23130220230253549
|
9126481633
|
13/02/2023
|
Sebati Rana
|
Sebati Rana
|
2423008015WL015875
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
OR2423008018_110622APB_FTO_219549
|
2423008018NRG23110620220059961
|
2366295662
|
11/06/2022
|
Jogendra swain
|
Jogendra swain
|
2423008018WL0003325
|
00177
|
IOBA0000927
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
OR2423008018_160622APB_FTO_234363
|
2423008018NRG23150620220064286
|
2515645873
|
16/06/2022
|
Pandab Pradhan
|
Pandab Pradhan
|
2423008018WL0003544
|
00415
|
SBIN0003311
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
OR2423008018_210323APB_FTO_1170563
|
2423008018NRG23200320230285205
|
0496574270
|
21/03/2023
|
HIRA DEE
|
HIRA DEE
|
2423008018WL018086
|
00415
|
SBIN0009673
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
OR2423008018_201222APB_FTO_920241
|
2423008018NRG23201220220203105
|
9085288046
|
20/12/2022
|
PANDB PRADHAN
|
PANDB PRADHAN
|
2423008018WL0012711
|
00415
|
SBIN0003311
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
OR2423008018_201222APB_FTO_920241
|
2423008018NRG23201220220203110
|
9085288049
|
20/12/2022
|
SUNDARI SAHOO
|
SUNDARI SAHOO
|
2423008018WL0012711
|
00177
|
IOBA0000927
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
OR2423009001_210422FTO_44305
|
2423009001NRG23210420220008435
|
0891468742
|
21/04/2022
|
Kedar Nayak
|
Kedar Nayak
|
2423009001WL0000440
|
00654
|
IOBA0ROGB01
|
1110
|
07/05/2022
|
No Such Account
|
1148
|
OR2423009001_260422FTO_55734
|
2423009001NRG23250420220011774
|
0891597798
|
26/04/2022
|
Kedar Nayak
|
Kedar Nayak
|
2423009001WL0000584
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
1149
|
OR2423009001_010223FTO_1076691
|
2423009001NRG23310120230246998
|
9124363814
|
01/02/2023
|
Gopal parida
|
Gopal parida
|
2423009001WL0015398
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Account closed
|
1150
|
OR2423009001_010223FTO_1076691
|
2423009001NRG23310120230247085
|
9124363813
|
01/02/2023
|
PURNA CHANDRA JENA
|
PURNA CHANDRA JENA
|
2423009001WL0015405
|
00307
|
IOBA0NGB001
|
1110
|
24/02/2023
|
No Such Account
|
1151
|
OR2423009006_030622FTO_186583
|
2423009006NRG22030620220346932
|
2221724447
|
03/06/2022
|
SURYAKANTI JENA
|
SURYAKANTI JENA
|
2423009WL0020947
|
00048
|
BKID0005556
|
1290
|
11/06/2022
|
A/c Blocked or Frozen
|
1152
|
OR2423009006_030622FTO_186583
|
2423009006NRG22030620220346934
|
2221724446
|
03/06/2022
|
SURYAKANTI JENA
|
SURYAKANTI JENA
|
2423009WL0020947
|
00048
|
BKID0005556
|
1290
|
11/06/2022
|
A/c Blocked or Frozen
|
1153
|
OR2423009006_030622FTO_186583
|
2423009006NRG22030620220346935
|
2221724448
|
03/06/2022
|
SURYAKANTI JENA
|
SURYAKANTI JENA
|
2423009WL0020947
|
00048
|
BKID0005556
|
1290
|
11/06/2022
|
A/c Blocked or Frozen
|
1154
|
OR2423009006_030622FTO_186583
|
2423009006NRG22030620220346936
|
2221724449
|
03/06/2022
|
SURYAKANTI JENA
|
SURYAKANTI JENA
|
2423009WL0020947
|
00048
|
BKID0005556
|
1290
|
11/06/2022
|
A/c Blocked or Frozen
|
1155
|
OR2423009008_011222FTO_847552
|
2423009008NRG23011220220183528
|
7026424381
|
01/12/2022
|
PURNA JENA
|
PURNA JENA
|
2423009008WL0011271
|
00654
|
IOBA0ROGB01
|
222
|
09/12/2022
|
A/c Blocked or Frozen
|
1156
|
OR2423009008_270722APB_FTO_402879
|
2423009008NRG23260720220104736
|
4227896597
|
27/07/2022
|
SUSANTA KUMAR SAHU
|
SUSANTA KUMAR SAHU
|
2423009008WL0005394
|
00415
|
SBIN0007343
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
OR2423009009_171022FTO_664404
|
2423009009NRG23131020220142630
|
5938789379
|
17/10/2022
|
Bhimasena Biswal
|
Bhimasena Biswal
|
2423009009WL0008319
|
00307
|
IOBA0NGB001
|
1332
|
27/10/2022
|
No Such Account
|
1158
|
OR2423009009_240522FTO_141797
|
2423009009NRG23240520220038949
|
1671100988
|
24/05/2022
|
pandab behera
|
pandab behera
|
2423009009WL0002180
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Account closed
|
1159
|
OR2423009013_110522APB_FTO_110172
|
2423009013NRG23100520220026410
|
1267880472
|
11/05/2022
|
Ganesh Rautray
|
Ganesh Rautray
|
2423009013WL0001400
|
00415
|
SBIN0009631
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
OR2423008009_040522APB_FTO_84316
|
2423008009NRG23040520220019625
|
1177233656
|
04/05/2022
|
Kartik Behera
|
Kartik Behera
|
2423008009WL0001018
|
00048
|
BKID0005554
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
OR2423008009_040522APB_FTO_84316
|
2423008009NRG23040520220019641
|
1177233663
|
04/05/2022
|
Satyanarayan Behera
|
Satyanarayan Behera
|
2423008009WL0001018
|
00048
|
BKID0005554
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
OR2423008009_230922FTO_590080
|
2423008009NRG23230920220130147
|
5010137055
|
23/09/2022
|
Hiranya Dalai
|
Hiranya Dalai
|
2423008009WL0007416
|
00048
|
BKID0005554
|
1332
|
28/09/2022
|
Account closed
|
1163
|
OR2423008009_230922FTO_590080
|
2423008009NRG23230920220130148
|
5010137056
|
23/09/2022
|
Hiranya Dalai
|
Hiranya Dalai
|
2423008009WL0007416
|
00048
|
BKID0005554
|
222
|
28/09/2022
|
Account closed
|
1164
|
OR2423008010_280722FTO_407846
|
2423008010NRG19270720220143169
|
4226342754
|
28/07/2022
|
harapriya rout
|
harapriya rout
|
2423008WL0023502
|
00176
|
IDIB000K543
|
1092
|
27/08/2022
|
No Such Account
|
1165
|
OR2423008010_280722FTO_407846
|
2423008010NRG19270720220143170
|
4226342755
|
28/07/2022
|
harapriya rout
|
harapriya rout
|
2423008WL0023502
|
00176
|
IDIB000K543
|
1092
|
27/08/2022
|
No Such Account
|
1166
|
OR2423008010_280722FTO_407846
|
2423008010NRG19270720220143171
|
4226342756
|
28/07/2022
|
harapriya rout
|
harapriya rout
|
2423008WL0023502
|
00176
|
IDIB000K543
|
1092
|
27/08/2022
|
No Such Account
|
1167
|
OR2423008014_121222APB_FTO_885088
|
2423008014NRG23121220220193601
|
7321196075
|
12/12/2022
|
Nirmala Behera
|
Nirmala Behera
|
2423008014WL0012000
|
00048
|
BKID0005554
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
OR2423008017_210223APB_FTO_1111145
|
2423008017NRG23210220230260486
|
0260801878
|
21/02/2023
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2423008017WL016359
|
00176
|
IDIB000K543
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
OR2423008017_270323APB_FTO_1187051
|
2423008017NRG23270320230294946
|
0500908831
|
27/03/2023
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2423008017WL018599
|
00176
|
IDIB000K543
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
OR2423008018_040622APB_FTO_191043
|
2423008018NRG23040620220051549
|
2222538254
|
04/06/2022
|
Jogendra swain
|
Jogendra swain
|
2423008018WL0002870
|
00177
|
IOBA0000927
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
OR2423008018_150223APB_FTO_1102301
|
2423008018NRG23150220230256039
|
9126510305
|
15/02/2023
|
Sura Sahoo
|
Sura Sahoo
|
2423008018WL016032
|
00177
|
IOBA0000927
|
1554
|
24/02/2023
|
Account closed
|
1172
|
OR2423009001_071122APB_FTO_749363
|
2423009001NRG23011120220155927
|
6453907121
|
07/11/2022
|
gobinda patra
|
gobinda patra
|
2423009001WL0009317
|
00654
|
IOBA0ROGB01
|
860
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
OR2423009006_060522FTO_93950
|
2423009006NRG22050520220346780
|
1271310206
|
06/05/2022
|
SURYAKANTI JENA
|
SURYAKANTI JENA
|
2423009WL0020906
|
00048
|
BKID0005556
|
1290
|
17/05/2022
|
A/c Blocked or Frozen
|
1174
|
OR2423009006_060522FTO_93950
|
2423009006NRG22050520220346782
|
1271310207
|
06/05/2022
|
SURYAKANTI JENA
|
SURYAKANTI JENA
|
2423009WL0020906
|
00048
|
BKID0005556
|
1290
|
17/05/2022
|
A/c Blocked or Frozen
|
1175
|
OR2423009006_080422APB_FTO_13823
|
2423009006NRG23070420220000083
|
0820879600
|
08/04/2022
|
Gagu Kumar Sasmal
|
Gagu Kumar Sasmal
|
2423009006WL00005
|
00048
|
BKID0005556
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
OR2423009013_220722APB_FTO_385988
|
2423009013NRG23220720220102254
|
4231981163
|
22/07/2022
|
GANESH RAUTARAY
|
GANESH RAUTARAY
|
2423009013WL0005246
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
OR2423009014_020722APB_FTO_298847
|
2423009014NRG23020720220087139
|
2853148579
|
02/07/2022
|
Kailas Sundaray
|
Kailas Sundaray
|
2423009014WL0004563
|
00415
|
SBIN0009631
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
OR2423009014_020722APB_FTO_298847
|
2423009014NRG23020720220087141
|
2853148575
|
02/07/2022
|
Gundicha Jena
|
Gundicha Jena
|
2423009014WL0004563
|
00415
|
SBIN0009631
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
OR2423009014_020722APB_FTO_298847
|
2423009014NRG23020720220087144
|
2853148585
|
02/07/2022
|
HALU BADAJENA
|
HALU BADAJENA
|
2423009014WL0004563
|
00415
|
SBIN0009631
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
OR2423009014_020722APB_FTO_298847
|
2423009014NRG23020720220087146
|
2853148578
|
02/07/2022
|
Rajan Balabantaray
|
Rajan Balabantaray
|
2423009014WL0004563
|
00415
|
SBIN0009631
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
OR2423009014_020722APB_FTO_298847
|
2423009014NRG23020720220087148
|
2853148582
|
02/07/2022
|
Pramod Kumar Mangaraj
|
Pramod Kumar Mangaraj
|
2423009014WL0004563
|
00415
|
SBIN0009631
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
OR2423009014_020722APB_FTO_298847
|
2423009014NRG23020720220087166
|
2853148576
|
02/07/2022
|
AINTHA SINGH
|
AINTHA SINGH
|
2423009014WL0004563
|
00415
|
SBIN0009631
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
OR2423009014_050822APB_FTO_435677
|
2423009014NRG23030820220108199
|
4229588672
|
05/08/2022
|
ABHIMANYU BEHERA
|
ABHIMANYU BEHERA
|
2423009014WL0005600
|
00354
|
PUNB0737300
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
OR2423009014_050822APB_FTO_435677
|
2423009014NRG23030820220108202
|
4229588654
|
05/08/2022
|
Rabindra Nayak
|
Rabindra Nayak
|
2423009014WL0005600
|
00415
|
SBIN0009631
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
OR2423009014_050822APB_FTO_435677
|
2423009014NRG23040820220108932
|
4229588671
|
05/08/2022
|
BINAPANI ROUT
|
BINAPANI ROUT
|
2423009014WL0005639
|
00354
|
PUNB0737300
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
OR2423009014_201122FTO_800542
|
2423009014NRG23201120220171890
|
6656773284
|
20/11/2022
|
PANCHU BEHERA
|
PANCHU BEHERA
|
2423009014WL0010430
|
00415
|
SBIN0009631
|
1332
|
25/11/2022
|
No Such Account
|
1187
|
OR2423009014_201222APB_FTO_921813
|
2423009014NRG23201220220203848
|
9085408649
|
20/12/2022
|
Basudeb Sahoo
|
Basudeb Sahoo
|
2423009014WL0012758
|
00415
|
SBIN0009631
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
OR2423009016_141222APB_FTO_894056
|
2423009016NRG23141220220196898
|
7341281960
|
14/12/2022
|
Parsuram Biswal
|
Parsuram Biswal
|
2423009016WL0012227
|
00654
|
IOBA0ROGB01
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
OR2423009018_151222APB_FTO_904437
|
2423009018NRG23151220220198401
|
7342421493
|
15/12/2022
|
Bikash Behera
|
Bikash Behera
|
2423009018WL0012345
|
00307
|
IOBA0NGB001
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
OR2423009019_120922APB_FTO_552405
|
2423009019NRG23120920220124324
|
4747999710
|
12/09/2022
|
LAXMIDHAR PRADHAN
|
LAXMIDHAR PRADHAN
|
2423009019WL0006870
|
00462
|
UCBA0000592
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
OR2423009020_270822APB_FTO_506664
|
2423009020NRG23240820220117248
|
4399173986
|
27/08/2022
|
SANJAY KUMAR SAHOO
|
SANJAY KUMAR SAHOO
|
2423009020WL0006177
|
00354
|
PUNB0737300
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
OR2423009025_090622FTO_208027
|
2423009025NRG23080620220055966
|
2291102018
|
09/06/2022
|
CHHABI SRICHADAN
|
CHHABI SRICHADAN
|
2423009025WL0003114
|
00462
|
UCBA0000592
|
1332
|
15/06/2022
|
No Such Account
|
1193
|
OR2423009025_090622FTO_208027
|
2423009025NRG23080620220056058
|
2291102059
|
09/06/2022
|
YASHODA SAMANTARAY
|
YASHODA SAMANTARAY
|
2423009025WL0003115
|
00462
|
UCBA0000592
|
1332
|
15/06/2022
|
No Such Account
|
1194
|
OR2423009026_030323APB_FTO_1129188
|
2423009026NRG23030320230268257
|
0497195613
|
03/03/2023
|
TUNI RANASINGH
|
TUNI RANASINGH
|
2423009026WL016983
|
00415
|
SBIN0008213
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
OR2423009026_030323APB_FTO_1129188
|
2423009026NRG23030320230268294
|
0497195670
|
03/03/2023
|
BANAMBAR SAHOO
|
BANAMBAR SAHOO
|
2423009026WL016983
|
00415
|
SBIN0008213
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
OR2423009026_270323APB_FTO_1185926
|
2423009026NRG23270320230294170
|
0499381580
|
27/03/2023
|
TUNI RANASINGH
|
TUNI RANASINGH
|
2423009026WL018565
|
00415
|
SBIN0008213
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
OR2423009026_270323APB_FTO_1185926
|
2423009026NRG23270320230294201
|
0499381447
|
27/03/2023
|
BANAMBAR SAHOO
|
BANAMBAR SAHOO
|
2423009026WL018565
|
00415
|
SBIN0008213
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
OR2423007003_200522APB_FTO_138710
|
2423007003NRG23200520220036083
|
1594168635
|
20/05/2022
|
Chittaranjan Samant
|
Chittaranjan Samant
|
2423007003WL0001986
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1199
|
OR2423007003_280722FTO_407401
|
2423007003NRG23280720220105481
|
4226399293
|
28/07/2022
|
KRUSHNA SUNDARA
|
KRUSHNA SUNDARA
|
2423007003WL0005437
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
1200
|
OR2423007006_170622FTO_243376
|
2423007006NRG22170520220346849
|
2514028640
|
17/06/2022
|
GAYA MAJHI
|
GAYA MAJHI
|
2423007WL0020922
|
00177
|
IOBA0001240
|
1290
|
27/06/2022
|
Account closed
|
1201
|
OR2423007006_170622FTO_243376
|
2423007006NRG22170520220346850
|
2514028641
|
17/06/2022
|
KANHU MAJHI
|
KANHU MAJHI
|
2423007WL0020922
|
00177
|
IOBA0001240
|
1290
|
27/06/2022
|
Account closed
|
1202
|
OR2423007006_170622FTO_243376
|
2423007006NRG22170520220346851
|
2514028644
|
17/06/2022
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2423007WL0020922
|
00177
|
IOBA0001240
|
1290
|
27/06/2022
|
No Such Account
|
1203
|
OR2423007006_170622FTO_243376
|
2423007006NRG22170520220346852
|
2514028643
|
17/06/2022
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2423007WL0020922
|
00177
|
IOBA0001240
|
1290
|
27/06/2022
|
No Such Account
|
1204
|
OR2423007006_130522FTO_118849
|
2423007006NRG23120520220029161
|
1372619010
|
13/05/2022
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2423007006WL0001574
|
00177
|
IOBA0001240
|
1332
|
19/05/2022
|
No Such Account
|
1205
|
OR2423007008_090123APB_FTO_997619
|
2423007008NRG23090120230222851
|
9122426205
|
09/01/2023
|
Jogendra Swain
|
Jogendra Swain
|
2423007008WL0014043
|
00048
|
BKID0005580
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
OR2423007009_240123APB_FTO_1047280
|
2423007009NRG23180120230232300
|
9123283730
|
24/01/2023
|
Sarat Panigrahi
|
Sarat Panigrahi
|
2423007009WL0014654
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
OR2423007014_240722FTO_391078
|
2423007014NRG23230720220103213
|
3582018713
|
24/07/2022
|
Gobardhan Behera
|
Gobardhan Behera
|
2423007014WL0005294
|
00415
|
SBIN0017542
|
1332
|
04/08/2022
|
No Such Account
|
1208
|
OR2423007015_010323APB_FTO_1124837
|
2423007015NRG23010320230267248
|
0497065971
|
01/03/2023
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL016913
|
00177
|
IOBA0001057
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
OR2423007015_100622APB_FTO_218956
|
2423007015NRG23100620220059755
|
2332315163
|
10/06/2022
|
SAHARUKH KHAN
|
SAHARUKH KHAN
|
2423007015WL0003316
|
00177
|
IOBA0001057
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
OR2423007015_240323APB_FTO_1179838
|
2423007015NRG23240320230292379
|
0499105095
|
24/03/2023
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL018481
|
00177
|
IOBA0001057
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
OR2423007017_250323APB_FTO_1182842
|
2423007017NRG23240320230293008
|
0499701941
|
25/03/2023
|
PRANAYA KUMAR MOHAPATRA
|
PRANAYA KUMAR MOHAPATRA
|
2423007017WL018515
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
OR2423007018_120922FTO_548367
|
2423007018NRG23120920220123674
|
4747541624
|
12/09/2022
|
Bharati Bewa
|
Bharati Bewa
|
2423007018WL0006807
|
00045
|
BARB0GEDIAP
|
1554
|
16/09/2022
|
No Such Account
|
1213
|
OR2423008001_190123APB_FTO_1034209
|
2423008001NRG23190120230232726
|
9123200596
|
19/01/2023
|
PRATIMA SAMANTSINGHAR
|
PRATIMA SAMANTSINGHAR
|
2423008001WL0014673
|
00177
|
IOBA0000927
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
OR2423008002_040722APB_FTO_301675
|
2423008002NRG23040720220088499
|
2914244835
|
04/07/2022
|
RANJAN SWAIN
|
RANJAN SWAIN
|
2423008002WL0004600
|
00415
|
SBIN0003311
|
1554
|
08/07/2022
|
A/c Blocked or Frozen
|
1215
|
OR2423008004_280123APB_FTO_1064548
|
2423008004NRG23280120230242846
|
9124298180
|
28/01/2023
|
Suraj Baral
|
Suraj Baral
|
2423008004WL0015179
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
1216
|
OR2423008004_300422FTO_73203
|
2423008004NRG23300420220016953
|
1089146488
|
30/04/2022
|
Rabindra Nayak
|
Rabindra Nayak
|
2423008004WL0000904
|
00048
|
BKID0005554
|
1554
|
12/05/2022
|
A/c Blocked or Frozen
|
1217
|
OR2423008007_220622APB_FTO_263476
|
2423008007NRG23200620220071059
|
2560587064
|
22/06/2022
|
Jyotiranjan Sahoo
|
Jyotiranjan Sahoo
|
2423008007WL0003836
|
00176
|
IDIB000K543
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
OR2423008009_050123APB_FTO_988896
|
2423008009NRG23050120230219155
|
9092405651
|
05/01/2023
|
Satyanarayan Behera
|
Satyanarayan Behera
|
2423008009WL0013772
|
00048
|
BKID0005554
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
OR2423007007_120922FTO_550024
|
2423007007NRG23120920220123966
|
4747753059
|
12/09/2022
|
Sukanta Pradhan
|
Sukanta Pradhan
|
2423007007WL0006837
|
00177
|
IOBA0001057
|
1332
|
16/09/2022
|
Account closed
|
1220
|
OR2423007008_290422APB_FTO_69376
|
2423007008NRG23290420220015915
|
1060654776
|
29/04/2022
|
Ranjan Kumar Parida
|
Ranjan Kumar Parida
|
2423007008WL0000847
|
00415
|
SBIN0008214
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
OR2423007009_150223APB_FTO_1100691
|
2423007009NRG23150220230255062
|
9126545780
|
15/02/2023
|
Sarat Panigrahi
|
Sarat Panigrahi
|
2423007009WL015975
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
OR2423007012_201122FTO_801456
|
2423007012NRG23201120220172301
|
6673439312
|
20/11/2022
|
Jana ki Deuri
|
Jana ki Deuri
|
2423007012WL0010464
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
1223
|
OR2423007013_230123FTO_1045709
|
2423007013NRG23230120230236811
|
9122951310
|
23/01/2023
|
Sidhanta Behera
|
Sidhanta Behera
|
2423007013WL0014874
|
00415
|
SBIN0012042
|
1554
|
24/02/2023
|
Account closed
|
1224
|
OR2423007015_160622APB_FTO_237233
|
2423007015NRG23160620220064834
|
2514193368
|
16/06/2022
|
SAHARUKH KHAN
|
SAHARUKH KHAN
|
2423007015WL0003567
|
00177
|
IOBA0001057
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
OR2423007015_300323APB_FTO_1199833
|
2423007015NRG23300320230300942
|
0493540377
|
30/03/2023
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL018950
|
00177
|
IOBA0001057
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
OR2423007016_170123APB_FTO_1026770
|
2423007016NRG23170120230230303
|
9122159691
|
17/01/2023
|
Mahali Sethi
|
Mahali Sethi
|
2423007016WL0014517
|
00415
|
SBIN0008214
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
OR2423007017_070323APB_FTO_1134461
|
2423007017NRG23070320230271938
|
0497153041
|
07/03/2023
|
MAYADHAR RAUTARAY
|
MAYADHAR RAUTARAY
|
2423007017WL017221
|
00078
|
CNRB0005473
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
OR2423007017_261222FTO_949635
|
2423007017NRG23261220220210169
|
9086811753
|
26/12/2022
|
SURESH CHANDRA NAYAK
|
SURESH CHANDRA NAYAK
|
2423007017WL0013203
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
1229
|
OR2423007017_261222APB_FTO_949676
|
2423007017NRG23261220220210185
|
9087100341
|
26/12/2022
|
BILASINI PRADHAN
|
BILASINI PRADHAN
|
2423007017WL0013203
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
OR2423007019_260123APB_FTO_1056298
|
2423007019NRG23260120230240024
|
9123178509
|
26/01/2023
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2423007019WL0015042
|
00415
|
SBIN0012042
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1231
|
OR2423008003_130223APB_FTO_1097309
|
2423008003NRG23130220230253205
|
9126451340
|
13/02/2023
|
DEBASISH BEHERA
|
DEBASISH BEHERA
|
2423008003WL015855
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
OR2423008004_070223APB_FTO_1088541
|
2423008004NRG23070220230249353
|
9124335682
|
07/02/2023
|
Suraj Baral
|
Suraj Baral
|
2423008004WL015551
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
1233
|
OR2423008005_080622FTO_202633
|
2423008005NRG23080620220055388
|
2271664916
|
08/06/2022
|
Mr. KUMAR BEHERA
|
Mr. KUMAR BEHERA
|
2423008005WL0003093
|
00176
|
IDIB000K543
|
444
|
14/06/2022
|
No Such Account
|
1234
|
OR2423008005_080622FTO_202633
|
2423008005NRG23080620220055463
|
2271664850
|
08/06/2022
|
Surath palei
|
Surath palei
|
2423008005WL0003093
|
00078
|
CNRB0017254
|
1554
|
14/06/2022
|
No Such Account
|
1235
|
OR2423008005_110522FTO_107574
|
2423008005NRG23110520220026765
|
1268067103
|
11/05/2022
|
Mr. LAXMIDHAR BEHERA
|
Mr. LAXMIDHAR BEHERA
|
2423008005WL0001423
|
00176
|
IDIB000K543
|
1332
|
16/05/2022
|
No Such Account
|
1236
|
OR2423008005_110522FTO_107574
|
2423008005NRG23110520220026800
|
1268067093
|
11/05/2022
|
Mrs. PARBATI BEHERA
|
Mrs. PARBATI BEHERA
|
2423008005WL0001423
|
00176
|
IDIB000K543
|
1332
|
16/05/2022
|
No Such Account
|
1237
|
OR2423008005_110522FTO_107574
|
2423008005NRG23110520220026803
|
1268067114
|
11/05/2022
|
RADHA DEI
|
RADHA DEI
|
2423008005WL0001423
|
00176
|
IDIB000K543
|
1332
|
16/05/2022
|
No Such Account
|
1238
|
OR2423008005_110522FTO_107574
|
2423008005NRG23110520220026855
|
1268067073
|
11/05/2022
|
Mr. JITENDRA MALIK
|
Mr. JITENDRA MALIK
|
2423008005WL0001425
|
00176
|
IDIB000K543
|
1554
|
16/05/2022
|
A/c Blocked or Frozen
|
1239
|
OR2423008008_040323APB_FTO_1130369
|
2423008008NRG23040320230269623
|
0496789910
|
04/03/2023
|
Kalu Pradhan
|
Kalu Pradhan
|
2423008008WL017079
|
00462
|
UCBA0001076
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
OR2423008009_300123FTO_1067614
|
2423008009NRG23280120230242240
|
9123819797
|
30/01/2023
|
Prabhakar Palei
|
Prabhakar Palei
|
2423008009WL0015152
|
00048
|
BKID0005554
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
1241
|
OR2423008015_060123APB_FTO_993747
|
2423008015NRG23050120230219488
|
9092410555
|
06/01/2023
|
Sebati Rana
|
Sebati Rana
|
2423008015WL0013795
|
00415
|
SBIN0003311
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
OR2423008016_260622APB_FTO_272086
|
2423008016NRG23260620220077582
|
2896434576
|
26/06/2022
|
Niraj Nalini Jally
|
Niraj Nalini Jally
|
2423008016WL0004122
|
00415
|
SBIN0003311
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
OR2423009015_030323APB_FTO_1129286
|
2423009000NRG23020320230267951
|
0496688825
|
03/03/2023
|
RAMESH PAIKRAY
|
RAMESH PAIKRAY
|
2423009WL016965
|
00045
|
BARB0NIRAKA
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
OR2423009001_140323FTO_1149352
|
2423009001NRG23140320230279111
|
0496282104
|
14/03/2023
|
Mamata rani Sahoo
|
Mamata rani Sahoo
|
2423009001WL017696
|
00177
|
IOBA0003142
|
1554
|
03/04/2023
|
No Such Account
|
1245
|
OR2423009005_160722FTO_359353
|
2423009005NRG23160720220097893
|
3194843394
|
16/07/2022
|
Pabitra Kalash
|
Pabitra Kalash
|
2423009005WL0005058
|
00415
|
SBIN0007343
|
1332
|
20/07/2022
|
No Such Account
|
1246
|
OR2423009006_180422APB_FTO_31110
|
2423009006NRG23170420220004719
|
0918041608
|
18/04/2022
|
Gagu Kumar Sasmal
|
Gagu Kumar Sasmal
|
2423009006WL0000261
|
00048
|
BKID0005556
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
OR2423009009_050123FTO_991230
|
2423009009NRG23050120230219177
|
9092147682
|
05/01/2023
|
PABITRA BALIARSINGH
|
PABITRA BALIARSINGH
|
2423009009WL0013773
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
1248
|
OR2423009013_060522APB_FTO_95613
|
2423009013NRG23050520220021432
|
1225412185
|
06/05/2022
|
Ganesh Rautray
|
Ganesh Rautray
|
2423009013WL0001114
|
00415
|
SBIN0009631
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
OR2423009016_191122APB_FTO_798819
|
2423009016NRG23161120220168441
|
6672418570
|
19/11/2022
|
BIJAYALAXMI BEHERA
|
BIJAYALAXMI BEHERA
|
2423009016WL0010212
|
00415
|
SBIN0009631
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
OR2423009016_191122APB_FTO_798819
|
2423009016NRG23171120220168607
|
6672418567
|
19/11/2022
|
MR. SARATA PAIKARAY
|
MR. SARATA PAIKARAY
|
2423009016WL0010230
|
00415
|
SBIN0009631
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
OR2423009016_191122APB_FTO_798819
|
2423009016NRG23171120220168609
|
6672418571
|
19/11/2022
|
SUKANTA PAIKARAY
|
SUKANTA PAIKARAY
|
2423009016WL0010230
|
00415
|
SBIN0009631
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
OR2423009017_011222APB_FTO_847530
|
2423009017NRG23011220220183460
|
7026525487
|
01/12/2022
|
ASHOK KUMAR BEHERA
|
ASHOK KUMAR BEHERA
|
2423009017WL0011269
|
00415
|
SBIN0008213
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
OR2423009017_251122APB_FTO_822335
|
2423009017NRG23251120220177465
|
|
25/11/2022
|
ASHOK KUMAR BEHERA
|
ASHOK KUMAR BEHERA
|
2423009017WL0010842
|
00415
|
SBIN0008213
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
OR2423009022_200422APB_FTO_40257
|
2423009022NRG23200420220007631
|
0919763577
|
20/04/2022
|
MR purna chandra palai
|
MR purna chandra palai
|
2423009022WL0000403
|
00654
|
IOBA0ROGB01
|
666
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
OR2423009025_060522FTO_93182
|
2423009025NRG23060520220022454
|
1271300373
|
06/05/2022
|
MANJU BEHERA
|
MANJU BEHERA
|
2423009025WL0001176
|
00462
|
UCBA0000592
|
1110
|
17/05/2022
|
No Such Account
|
1256
|
OR2423009025_090622APB_FTO_208083
|
2423009025NRG23080620220056001
|
2291341405
|
09/06/2022
|
SADASHIB DASH
|
SADASHIB DASH
|
2423009025WL0003114
|
00462
|
UCBA0000592
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
OR2423009025_110522FTO_110231
|
2423009025NRG23110520220027441
|
1273128303
|
11/05/2022
|
DHUSA BARIK
|
DHUSA BARIK
|
2423009025WL0001473
|
00462
|
UCBA0000592
|
1332
|
16/05/2022
|
No Such Account
|
1258
|
OR2423009025_110522FTO_110231
|
2423009025NRG23110520220027509
|
1273128314
|
11/05/2022
|
MANJU BEHERA
|
MANJU BEHERA
|
2423009025WL0001476
|
00462
|
UCBA0000592
|
444
|
16/05/2022
|
No Such Account
|
1259
|
OR2423010016_180323APB_FTO_1161969
|
2423010016NRG23170320230282697
|
0497203470
|
18/03/2023
|
Anusaya Sahoo
|
Anusaya Sahoo
|
2423010016WL017929
|
00415
|
SBIN0000116
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
OR2423009011_280922APB_FTO_606677
|
2423009011NRG23280920220133559
|
5339351405
|
28/09/2022
|
SANATAN KANDI
|
SANATAN KANDI
|
2423009011WL0007670
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
OR2423009012_230123APB_FTO_1043885
|
2423009012NRG23230120230236100
|
9123503032
|
23/01/2023
|
Maheswar samantray
|
Maheswar samantray
|
2423009012WL0014844
|
00415
|
SBIN0008213
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
OR2423009013_240522APB_FTO_143291
|
2423009013NRG23240520220039285
|
1670508463
|
24/05/2022
|
GANESH RAUTARAY
|
GANESH RAUTARAY
|
2423009013WL0002193
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
OR2423009014_020722APB_FTO_297826
|
2423009014NRG23010720220085969
|
2853152541
|
02/07/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2423009014WL0004517
|
00354
|
PUNB0737300
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
OR2423009014_020722APB_FTO_297826
|
2423009014NRG23010720220085987
|
2853152521
|
02/07/2022
|
Jambeshwar Sahoo
|
Jambeshwar Sahoo
|
2423009014WL0004517
|
00415
|
SBIN0009631
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
OR2423009014_020722APB_FTO_297826
|
2423009014NRG23010720220085990
|
2853152523
|
02/07/2022
|
Mr. GOPALA CHANDRA SAHOO
|
Mr. GOPALA CHANDRA SAHOO
|
2423009014WL0004517
|
00415
|
SBIN0009631
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
OR2423009014_020722APB_FTO_297826
|
2423009014NRG23010720220086000
|
2853152499
|
02/07/2022
|
Kuber Swain
|
Kuber Swain
|
2423009014WL0004517
|
00415
|
SBIN0008213
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
OR2423009014_030922FTO_526418
|
2423009014NRG23030920220120560
|
4640929378
|
03/09/2022
|
Rabindra Nayak
|
Rabindra Nayak
|
2423009WL0006514
|
00415
|
SBIN0009631
|
1554
|
12/09/2022
|
Account closed
|
1268
|
OR2423009014_150822APB_FTO_463868
|
2423009014NRG23150820220113887
|
4276915222
|
15/08/2022
|
SANKAR ROUL
|
SANKAR ROUL
|
2423009014WL0005940
|
00415
|
SBIN0008213
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
OR2423009014_150822APB_FTO_463868
|
2423009014NRG23150820220113890
|
4276915252
|
15/08/2022
|
USHA DEI
|
USHA DEI
|
2423009014WL0005940
|
00415
|
SBIN0009631
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
OR2423009014_150822APB_FTO_463868
|
2423009014NRG23150820220113896
|
4276915241
|
15/08/2022
|
ARAKSHITA RAULA
|
ARAKSHITA RAULA
|
2423009014WL0005940
|
00415
|
SBIN0009631
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
OR2423009014_150822APB_FTO_463868
|
2423009014NRG23150820220113909
|
4276915233
|
15/08/2022
|
RAJ KISHOR JENA
|
RAJ KISHOR JENA
|
2423009014WL0005941
|
00415
|
SBIN0009631
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
OR2423009014_150822APB_FTO_463868
|
2423009014NRG23150820220113924
|
4276915220
|
15/08/2022
|
Pitabas Lenka
|
Pitabas Lenka
|
2423009014WL0005941
|
00415
|
SBIN0009631
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
OR2423009014_150822APB_FTO_463868
|
2423009014NRG23150820220113925
|
4276915259
|
15/08/2022
|
KAILASH SUNDARAY
|
KAILASH SUNDARAY
|
2423009014WL0005941
|
00354
|
PUNB0737300
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
OR2423009014_150822APB_FTO_463868
|
2423009014NRG23150820220113929
|
4276915226
|
15/08/2022
|
GUNDICHA JENA
|
GUNDICHA JENA
|
2423009014WL0005941
|
00415
|
SBIN0009631
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
OR2423009014_150822APB_FTO_463868
|
2423009014NRG23150820220113936
|
4276915249
|
15/08/2022
|
Mr. HALU BADAJENA
|
Mr. HALU BADAJENA
|
2423009014WL0005941
|
00415
|
SBIN0009631
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
OR2423009014_150822APB_FTO_463868
|
2423009014NRG23150820220113942
|
4276915237
|
15/08/2022
|
PRAMOD KUMAR MANGARAJ
|
PRAMOD KUMAR MANGARAJ
|
2423009014WL0005941
|
00415
|
SBIN0009631
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
OR2423009014_150822APB_FTO_463868
|
2423009014NRG23150820220113965
|
4276915218
|
15/08/2022
|
Rankanath Pradhan
|
Rankanath Pradhan
|
2423009014WL0005941
|
00415
|
SBIN0009631
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
OR2423009014_180722APB_FTO_366301
|
2423009014NRG23180720220099094
|
3864381279
|
18/07/2022
|
SIMADRI BHOL
|
SIMADRI BHOL
|
2423009014WL0005099
|
00415
|
SBIN0009631
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
OR2423009014_180722APB_FTO_366301
|
2423009014NRG23180720220099129
|
3864381284
|
18/07/2022
|
BINAPANI ROUT
|
BINAPANI ROUT
|
2423009014WL0005099
|
00354
|
PUNB0737300
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
OR2423009014_010822APB_FTO_420300
|
2423009014NRG23310720220107285
|
4232495000
|
01/08/2022
|
KARTIK BEHERA
|
KARTIK BEHERA
|
2423009014WL0005537
|
00415
|
SBIN0009631
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
OR2423009014_010822APB_FTO_420300
|
2423009014NRG23310720220107301
|
4232495021
|
01/08/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2423009014WL0005537
|
00354
|
PUNB0737300
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
OR2423009014_010822APB_FTO_420300
|
2423009014NRG23310720220107318
|
4232495007
|
01/08/2022
|
JAMBESHWARA SAHOO
|
JAMBESHWARA SAHOO
|
2423009014WL0005537
|
00415
|
SBIN0009631
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
OR2423009015_160123APB_FTO_1024724
|
2423009015NRG23160120230229389
|
9122553495
|
16/01/2023
|
Kedar nath Sahoo
|
Kedar nath Sahoo
|
2423009015WL0014460
|
00354
|
PUNB0737300
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
OR2423009016_170522APB_FTO_126733
|
2423009016NRG23170520220031881
|
1594121895
|
17/05/2022
|
Biranchi Pradhan
|
Biranchi Pradhan
|
2423009016WL0001719
|
00415
|
SBIN0009631
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
OR2423009016_290722APB_FTO_410581
|
2423009016NRG23280720220105953
|
4229502058
|
29/07/2022
|
BIJAYALAXMI BEHERA
|
BIJAYALAXMI BEHERA
|
2423009016WL0005473
|
00415
|
SBIN0009631
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
OR2423009017_271222APB_FTO_955437
|
2423009017NRG23261220220209897
|
9087200093
|
27/12/2022
|
DEBANANDA JENA
|
DEBANANDA JENA
|
2423009017WL0013182
|
00415
|
SBIN0008213
|
1110
|
23/02/2023
|
Account closed
|
1287
|
OR2423009022_150422APB_FTO_25640
|
2423009022NRG23130420220003153
|
0918135748
|
15/04/2022
|
MR purna chandra palai
|
MR purna chandra palai
|
2423009022WL0000161
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
OR2423009022_220922APB_FTO_585247
|
2423009022NRG23210920220128692
|
4995808760
|
22/09/2022
|
purna chandra palai
|
purna chandra palai
|
2423009022WL0007287
|
00462
|
UCBA0000592
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
OR2423009024_310323FTO_1208108
|
2423009024NRG22060720220346998
|
1171622956
|
31/03/2023
|
RABI ROUTRAY
|
RABI ROUTRAY
|
2423009WL0020978
|
00654
|
IOBA0ROGB01
|
645
|
03/05/2023
|
A/c Blocked or Frozen
|
1290
|
OR2423009024_310323FTO_1208108
|
2423009024NRG22060720220346999
|
1171622957
|
31/03/2023
|
RABI ROUTRAY
|
RABI ROUTRAY
|
2423009WL0020978
|
00654
|
IOBA0ROGB01
|
1290
|
03/05/2023
|
A/c Blocked or Frozen
|
1291
|
OR2423009024_310323FTO_1208108
|
2423009024NRG22060720220347000
|
1171622955
|
31/03/2023
|
RABI ROUTRAY
|
RABI ROUTRAY
|
2423009WL0020978
|
00654
|
IOBA0ROGB01
|
1290
|
03/05/2023
|
A/c Blocked or Frozen
|
1292
|
OR2423009025_030622FTO_190036
|
2423009025NRG23010620220047648
|
2224632358
|
03/06/2022
|
CHHABI SRICHADAN
|
CHHABI SRICHADAN
|
2423009025WL0002662
|
00462
|
UCBA0000592
|
1332
|
11/06/2022
|
No Such Account
|
1293
|
OR2423009026_310323APB_FTO_1210867
|
2423009026NRG23310320230312151
|
1877610042
|
31/03/2023
|
BANAMBAR SAHOO
|
BANAMBAR SAHOO
|
2423009026WL019476
|
00415
|
SBIN0008213
|
888
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
OR2423010006_261222FTO_946457
|
2423010006NRG23261220220209788
|
9086833183
|
26/12/2022
|
TILOTAMA SAHOO
|
TILOTAMA SAHOO
|
2423010006WL0013178
|
00415
|
SBIN0000116
|
1554
|
23/02/2023
|
No Such Account
|
1295
|
OR2423010009_310323FTO_1206078
|
2423010009NRG23310320230304885
|
1171622978
|
31/03/2023
|
SASANKA SEKHAR NAYAK
|
SASANKA SEKHAR NAYAK
|
2423010009WL019138
|
00177
|
IOBA0001096
|
1554
|
03/05/2023
|
Account closed
|
1296
|
OR2423010011_200223APB_FTO_1109028
|
2423010011NRG23170220230258250
|
0267950062
|
20/02/2023
|
Dibakar Palei
|
Dibakar Palei
|
2423010011WL016181
|
00462
|
UCBA0001566
|
888
|
29/03/2023
|
A/c Blocked or Frozen
|
1297
|
OR2423010011_200223APB_FTO_1109028
|
2423010011NRG23170220230258251
|
0267950060
|
20/02/2023
|
Ramesh Nayak
|
Ramesh Nayak
|
2423010011WL016182
|
00176
|
IDIB000K711
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
OR2423008_010622FTO_176386
|
2423008000NRG23010620220047516
|
N06220002813C
|
01/06/2022
|
Santilata Samantaray
|
Santilata Samantaray
|
2423008WL0002649
|
00307
|
IOBA0NGB001
|
1110
|
06/06/2022
|
No Such Account
|
1299
|
OR2423008001_060323APB_FTO_1132913
|
2423008001NRG23050320230270201
|
0497079491
|
06/03/2023
|
Dharmapada parida
|
Dharmapada parida
|
2423008001WL017107
|
00078
|
CNRB0003455
|
1554
|
03/04/2023
|
Account closed
|
1300
|
OR2423008002_241022FTO_692145
|
2423008002NRG23241020220149844
|
5997135084
|
24/10/2022
|
MRS RANJANA SWAIN
|
MRS RANJANA SWAIN
|
2423008WL0008861
|
00468
|
UBIN0807427
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
1301
|
OR2423008002_241022FTO_692145
|
2423008002NRG23241020220149845
|
5997135085
|
24/10/2022
|
MRS RANJANA SWAIN
|
MRS RANJANA SWAIN
|
2423008WL0008861
|
00468
|
UBIN0807427
|
1554
|
31/10/2022
|
A/c Blocked or Frozen
|
1302
|
OR2423008002_050922FTO_530246
|
2423008002NRG23300820220119770
|
4646457038
|
05/09/2022
|
MRS RANJANA SWAIN
|
MRS RANJANA SWAIN
|
2423008WL0006442
|
00468
|
UBIN0807427
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
1303
|
OR2423008002_050922FTO_530246
|
2423008002NRG23300820220119771
|
4646457037
|
05/09/2022
|
MRS RANJANA SWAIN
|
MRS RANJANA SWAIN
|
2423008WL0006442
|
00468
|
UBIN0807427
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
1304
|
OR2423008004_060123APB_FTO_992777
|
2423008004NRG23060120230220160
|
9092684528
|
06/01/2023
|
Suraj Baral
|
Suraj Baral
|
2423008004WL0013852
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
1305
|
OR2423008004_150323APB_FTO_1149419
|
2423008004NRG23140320230278842
|
0496689365
|
15/03/2023
|
Suraj Baral
|
Suraj Baral
|
2423008004WL017686
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
1306
|
OR2423008004_270722FTO_402532
|
2423008004NRG23270720220104915
|
4231728589
|
27/07/2022
|
Rabindra Nayak
|
Rabindra Nayak
|
2423008004WL0005403
|
00048
|
BKID0005554
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
1307
|
OR2423008009_021022APB_FTO_621618
|
2423008009NRG23021020220136398
|
5339296863
|
02/10/2022
|
Basant Ransingh
|
Basant Ransingh
|
2423008009WL0007873
|
00048
|
BKID0005554
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
OR2423008009_200123APB_FTO_1039350
|
2423008009NRG23200120230233653
|
9123123239
|
20/01/2023
|
Satyanarayan Behera
|
Satyanarayan Behera
|
2423008009WL0014729
|
00048
|
BKID0005554
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
OR2423008009_200123APB_FTO_1039350
|
2423008009NRG23200120230233680
|
9123123213
|
20/01/2023
|
NARAYAN JENA
|
NARAYAN JENA
|
2423008009WL0014729
|
00415
|
SBIN0003311
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
OR2423008009_010323APB_FTO_1123500
|
2423008009NRG23280220230266503
|
0272546933
|
01/03/2023
|
Satyanarayan Behera
|
Satyanarayan Behera
|
2423008009WL016857
|
00048
|
BKID0005554
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
OR2423008009_010323APB_FTO_1123500
|
2423008009NRG23280220230266522
|
0272546953
|
01/03/2023
|
NARAYAN JENA
|
NARAYAN JENA
|
2423008009WL016857
|
00415
|
SBIN0003311
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
OR2423008013_150922APB_FTO_561096
|
2423008013NRG23150920220125508
|
4860897382
|
15/09/2022
|
Sulochana Nayak
|
Sulochana Nayak
|
2423008013WL0007006
|
00415
|
SBIN0003311
|
222
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
OR2423009004_110522FTO_110144
|
2423009004NRG23110520220027676
|
1345043577
|
11/05/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2423009004WL0001484
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
1314
|
OR2423009004_110522FTO_110144
|
2423009004NRG23110520220027689
|
1345043565
|
11/05/2022
|
RAMA BEHERA
|
RAMA BEHERA
|
2423009004WL0001484
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
1315
|
OR2423009004_180522FTO_132209
|
2423009004NRG23180520220033304
|
1593954391
|
18/05/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2423009004WL0001791
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
1316
|
OR2423009004_180522FTO_132209
|
2423009004NRG23180520220033321
|
1593954370
|
18/05/2022
|
RAMA BEHERA
|
RAMA BEHERA
|
2423009004WL0001791
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
1317
|
OR2423009004_180522FTO_132209
|
2423009004NRG23180520220033326
|
1593954415
|
18/05/2022
|
SRIMATI BEHERA
|
SRIMATI BEHERA
|
2423009004WL0001791
|
00415
|
SBIN0007343
|
1332
|
26/05/2022
|
No Such Account
|
1318
|
OR2423009004_230323FTO_1174730
|
2423009004NRG23230320230290171
|
0496330059
|
23/03/2023
|
Dhushasan Behera
|
Dhushasan Behera
|
2423009004WL018362
|
00048
|
BKID0005556
|
1110
|
03/04/2023
|
No Such Account
|
1319
|
OR2423009006_060722FTO_313559
|
2423009006NRG22060720220346985
|
2966923657
|
06/07/2022
|
SURYAKANTI JENA
|
SURYAKANTI JENA
|
2423009WL0020974
|
00048
|
BKID0005556
|
1290
|
11/07/2022
|
A/c Blocked or Frozen
|
1320
|
OR2423009006_060722FTO_313559
|
2423009006NRG22060720220346986
|
2966923658
|
06/07/2022
|
SURYAKANTI JENA
|
SURYAKANTI JENA
|
2423009WL0020974
|
00048
|
BKID0005556
|
1290
|
11/07/2022
|
A/c Blocked or Frozen
|
1321
|
OR2423008009_050123APB_FTO_988896
|
2423008009NRG23050120230219165
|
9092405636
|
05/01/2023
|
NARAYAN JENA
|
NARAYAN JENA
|
2423008009WL0013772
|
00415
|
SBIN0003311
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
OR2423008013_150922APB_FTO_561095
|
2423008013NRG23150920220125500
|
4860757919
|
15/09/2022
|
Asha Jena
|
Asha Jena
|
2423008013WL0007005
|
00415
|
SBIN0003311
|
1554
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
OR2423008014_191122FTO_797034
|
2423008014NRG23181120220169917
|
6655487688
|
19/11/2022
|
SUDHARAK GHADEI
|
SUDHARAK GHADEI
|
2423008014WL0010329
|
00048
|
BKID0005554
|
1554
|
25/11/2022
|
No Such Account
|
1324
|
OR2423008014_191122FTO_797034
|
2423008014NRG23181120220169925
|
6655487640
|
19/11/2022
|
PRATIMA PARIDA
|
PRATIMA PARIDA
|
2423008014WL0010329
|
00048
|
BKID0005554
|
1554
|
25/11/2022
|
A/c Blocked or Frozen
|
1325
|
OR2423008016_160622APB_FTO_237425
|
2423008016NRG23160620220064972
|
2488512788
|
16/06/2022
|
Niraj Nalini Jally
|
Niraj Nalini Jally
|
2423008016WL0003569
|
00415
|
SBIN0003311
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
OR2423008017_230323APB_FTO_1173819
|
2423008017NRG23220320230287639
|
0496369661
|
23/03/2023
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2423008017WL018226
|
00176
|
IDIB000K543
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
OR2423008017_230323APB_FTO_1173819
|
2423008017NRG23220320230288471
|
0496369677
|
23/03/2023
|
Bhanu Behera
|
Bhanu Behera
|
2423008017WL018265
|
00176
|
IDIB000S232
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
OR2423008018_020722APB_FTO_295640
|
2423008018NRG23020720220086408
|
2852949392
|
02/07/2022
|
Pandab Pradhan
|
Pandab Pradhan
|
2423008018WL0004531
|
00415
|
SBIN0003311
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
OR2423008018_210123APB_FTO_1040923
|
2423008018NRG23210120230235030
|
9123330793
|
21/01/2023
|
Sura Sahoo
|
Sura Sahoo
|
2423008018WL0014786
|
00177
|
IOBA0000927
|
1554
|
24/02/2023
|
Account closed
|
1330
|
OR2423008018_290323APB_FTO_1194118
|
2423008018NRG23290320230299179
|
2808167500
|
29/03/2023
|
HIRA DEE
|
HIRA DEE
|
2423008018WL018849
|
00415
|
SBIN0009673
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
OR2423008018_310123APB_FTO_1071861
|
2423008018NRG23310120230246208
|
9124051870
|
31/01/2023
|
Sura Sahoo
|
Sura Sahoo
|
2423008018WL0015362
|
00177
|
IOBA0000927
|
1332
|
24/02/2023
|
Account closed
|
1332
|
OR2423009011_061022APB_FTO_631009
|
2423009011NRG23051020220137518
|
5562940674
|
06/10/2022
|
SANATAN KANDI
|
SANATAN KANDI
|
2423009011WL0007970
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
OR2423009014_170722APB_FTO_365794
|
2423009014NRG23170720220098527
|
3196234411
|
17/07/2022
|
Upendra Behera
|
Upendra Behera
|
2423009014WL0005082
|
00415
|
SBIN0009631
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
OR2423009014_170722APB_FTO_365794
|
2423009014NRG23170720220098757
|
3196234408
|
17/07/2022
|
Pitabas Lenka
|
Pitabas Lenka
|
2423009014WL0005090
|
00415
|
SBIN0009631
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
OR2423009014_170722APB_FTO_365794
|
2423009014NRG23170720220098758
|
3196234381
|
17/07/2022
|
KAILASH SUNDARAY
|
KAILASH SUNDARAY
|
2423009014WL0005090
|
00354
|
PUNB0737300
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
OR2423009014_170722APB_FTO_365794
|
2423009014NRG23170720220098762
|
3196234399
|
17/07/2022
|
GUNDICHA JENA
|
GUNDICHA JENA
|
2423009014WL0005090
|
00415
|
SBIN0009631
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
OR2423009014_170722APB_FTO_365794
|
2423009014NRG23170720220098769
|
3196234379
|
17/07/2022
|
Mr. HALU BADAJENA
|
Mr. HALU BADAJENA
|
2423009014WL0005090
|
00415
|
SBIN0009631
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
OR2423009014_170722APB_FTO_365794
|
2423009014NRG23170720220098771
|
3196234414
|
17/07/2022
|
RAJAN BALABANTARAY
|
RAJAN BALABANTARAY
|
2423009014WL0005090
|
00415
|
SBIN0009631
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
OR2423009014_170722APB_FTO_365794
|
2423009014NRG23170720220098794
|
3196234398
|
17/07/2022
|
AINTHA SINGH
|
AINTHA SINGH
|
2423009014WL0005090
|
00415
|
SBIN0009631
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
OR2423009013_210522APB_FTO_141056
|
2423009013NRG23190520220034099
|
1588875985
|
21/05/2022
|
GANESH RAUTARAY
|
GANESH RAUTARAY
|
2423009013WL0001851
|
00654
|
IOBA0ROGB01
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
OR2423009014_040622FTO_191292
|
2423009014NRG23040620220051691
|
N062200538F37
|
04/06/2022
|
Sanatan Nayak
|
Sanatan Nayak
|
2423009WL0002874
|
00415
|
SBIN0009631
|
1505
|
09/06/2022
|
Account closed
|
1342
|
OR2423009014_090323FTO_1138922
|
2423009014NRG23310120230245993
|
0496300642
|
09/03/2023
|
SANATAN NAYAK
|
SANATAN NAYAK
|
2423009WL0015344
|
00415
|
SBIN0009631
|
1505
|
03/04/2023
|
No Such Account
|
1343
|
OR2423009014_090323FTO_1138922
|
2423009014NRG23310120230245994
|
0496300643
|
09/03/2023
|
PANCHU BEHERA
|
PANCHU BEHERA
|
2423009WL0015344
|
00415
|
SBIN0009631
|
1332
|
03/04/2023
|
No Such Account
|
1344
|
OR2423009016_060822APB_FTO_439076
|
2423009016NRG23020820220108071
|
4229623063
|
06/08/2022
|
BIJAYALAXMI BEHERA
|
BIJAYALAXMI BEHERA
|
2423009016WL0005594
|
00415
|
SBIN0009631
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
OR2423009016_101122APB_FTO_763124
|
2423009016NRG23091120220161371
|
6498555624
|
10/11/2022
|
BIJAYALAXMI BEHERA
|
BIJAYALAXMI BEHERA
|
2423009016WL0009676
|
00415
|
SBIN0009631
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
OR2423009016_100722APB_FTO_325777
|
2423009016NRG23100720220093805
|
3037653407
|
10/07/2022
|
NABA BISWAL
|
NABA BISWAL
|
2423009016WL0004863
|
00415
|
SBIN0009631
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
OR2423009016_100722APB_FTO_325777
|
2423009016NRG23100720220093809
|
3037653403
|
10/07/2022
|
BIJAYALAXMI BEHERA
|
BIJAYALAXMI BEHERA
|
2423009016WL0004863
|
00415
|
SBIN0009631
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
OR2423009016_101122APB_FTO_763124
|
2423009016NRG23101120220162111
|
6498555619
|
10/11/2022
|
MR. SARATA PAIKARAY
|
MR. SARATA PAIKARAY
|
2423009016WL0009752
|
00415
|
SBIN0009631
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
OR2423009016_101122APB_FTO_763124
|
2423009016NRG23101120220162113
|
6498555625
|
10/11/2022
|
SUKANTA PAIKARAY
|
SUKANTA PAIKARAY
|
2423009016WL0009752
|
00415
|
SBIN0009631
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
OR2423009016_280622APB_FTO_282904
|
2423009016NRG23270620220080038
|
2816442973
|
28/06/2022
|
BIJAYALAXMI BEHERA
|
BIJAYALAXMI BEHERA
|
2423009016WL0004243
|
00415
|
SBIN0009631
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
OR2423009017_011222FTO_847508
|
2423009017NRG23011220220183474
|
7026436182
|
01/12/2022
|
Debananda Jena
|
Debananda Jena
|
2423009017WL0011269
|
00415
|
SBIN0008213
|
1110
|
09/12/2022
|
Account closed
|
1352
|
OR2423009017_081022FTO_636314
|
2423009017NRG23071020220139120
|
5558944208
|
08/10/2022
|
Pabitra mohan Pradhan
|
Pabitra mohan Pradhan
|
2423009017WL0008075
|
00415
|
SBIN0008213
|
1110
|
14/10/2022
|
Account closed
|
1353
|
OR2423009017_200123APB_FTO_1037613
|
2423009017NRG23200120230233859
|
9123474614
|
20/01/2023
|
ASHOK KUMAR BEHERA
|
ASHOK KUMAR BEHERA
|
2423009017WL0014739
|
00415
|
SBIN0008213
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
OR2423009017_200123APB_FTO_1037613
|
2423009017NRG23200120230233875
|
9123474619
|
20/01/2023
|
DEBANANDA JENA
|
DEBANANDA JENA
|
2423009017WL0014739
|
00415
|
SBIN0008213
|
1332
|
24/02/2023
|
Account closed
|
1355
|
OR2423009023_010622APB_FTO_178187
|
2423009023NRG23310520220046454
|
N0622001C40AD
|
01/06/2022
|
Chakradhar Biswal
|
Chakradhar Biswal
|
2423009023WL0002597
|
00415
|
SBIN0007343
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
OR2423009025_180622APB_FTO_247274
|
2423009025NRG23180620220068009
|
2515658174
|
18/06/2022
|
SADASHIB DASH
|
SADASHIB DASH
|
2423009025WL0003703
|
00462
|
UCBA0000592
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
OR2423009025_240522APB_FTO_142313
|
2423009025NRG23240520220039209
|
1670507595
|
24/05/2022
|
Dhrub Baghasingh
|
Dhrub Baghasingh
|
2423009025WL0002191
|
00415
|
SBIN0007343
|
1110
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
OR2423009026_151022FTO_661920
|
2423009026NRG23111020220141924
|
5867456949
|
15/10/2022
|
Manas kumar Baliarsingh
|
Manas kumar Baliarsingh
|
2423009026WL0008268
|
00415
|
SBIN0008213
|
444
|
21/10/2022
|
No Such Account
|
1359
|
OR2423010005_081222FTO_870911
|
2423010005NRG23081220220190100
|
7291026840
|
08/12/2022
|
SITA SETHI
|
SITA SETHI
|
2423010005WL0011739
|
00307
|
IOBA0NGB001
|
1332
|
17/12/2022
|
No Such Account
|
1360
|
OR2423008009_300123APB_FTO_1067601
|
2423008009NRG23280120230242244
|
9124160354
|
30/01/2023
|
Kulamani Behera
|
Kulamani Behera
|
2423008009WL0015152
|
00048
|
BKID0005554
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
OR2423008009_300123APB_FTO_1067601
|
2423008009NRG23280120230242269
|
9124160355
|
30/01/2023
|
Satyanarayan Behera
|
Satyanarayan Behera
|
2423008009WL0015153
|
00048
|
BKID0005554
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
OR2423008009_300123APB_FTO_1067601
|
2423008009NRG23280120230242297
|
9124160322
|
30/01/2023
|
NARAYAN JENA
|
NARAYAN JENA
|
2423008009WL0015153
|
00415
|
SBIN0003311
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
OR2423008013_300323FTO_1201123
|
2423008013NRG23300320230301118
|
0493017166
|
30/03/2023
|
Sushanta Jena
|
Sushanta Jena
|
2423008013WL018957
|
00078
|
CNRB0003455
|
1554
|
03/04/2023
|
Account closed
|
1364
|
OR2423008014_071122FTO_747197
|
2423008014NRG23071120220159611
|
6456192077
|
07/11/2022
|
BASANTI DEI
|
BASANTI DEI
|
2423008014WL0009555
|
00415
|
SBIN0018482
|
1110
|
15/11/2022
|
No Such Account
|
1365
|
OR2423008014_071122FTO_747197
|
2423008014NRG23071120220159617
|
6456192054
|
07/11/2022
|
PRATIMA PARIDA
|
PRATIMA PARIDA
|
2423008014WL0009555
|
00048
|
BKID0005554
|
1110
|
15/11/2022
|
A/c Blocked or Frozen
|
1366
|
OR2423008015_180123APB_FTO_1030527
|
2423008015NRG23180120230231636
|
9122268636
|
18/01/2023
|
Sebati Rana
|
Sebati Rana
|
2423008015WL0014602
|
00415
|
SBIN0003311
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
OR2423008017_010223FTO_1077072
|
2423008017NRG23010220230247366
|
9124362773
|
01/02/2023
|
Mr.NILAMBAR GHADEI
|
Mr.NILAMBAR GHADEI
|
2423008017WL0015415
|
00176
|
IDIB000K543
|
1332
|
24/02/2023
|
Account closed
|
1368
|
OR2423008017_250822FTO_500495
|
2423008017NRG23250820220117491
|
4394905600
|
25/08/2022
|
Banamali Moharana
|
Banamali Moharana
|
2423008017WL0006210
|
00078
|
CNRB0017254
|
888
|
02/09/2022
|
No Such Account
|
1369
|
OR2423008018_300622APB_FTO_290416
|
2423008018NRG23300620220085172
|
3022989739
|
30/06/2022
|
Pandab Pradhan
|
Pandab Pradhan
|
2423008018WL0004478
|
00415
|
SBIN0003311
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
OR2423009_161222FTO_906721
|
2423009000NRG23161220220199453
|
9083673986
|
16/12/2022
|
TULU SUNDARA
|
TULU SUNDARA
|
2423009WL0012433
|
00048
|
BKID0005556
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
1371
|
OR2423009012_280323APB_FTO_1193227
|
2423009000NRG23280320230298604
|
2806993530
|
28/03/2023
|
Maheswar Samantray
|
Maheswar Samantray
|
2423009WL018826
|
00415
|
SBIN0008213
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
OR2423009001_241122FTO_818531
|
2423009001NRG23241120220176220
|
|
24/11/2022
|
Anjali Baral
|
Anjali Baral
|
2423009001WL0010767
|
00654
|
IOBA0ROGB01
|
1110
|
01/12/2022
|
No Such Account
|
1373
|
OR2423009001_010223APB_FTO_1076697
|
2423009001NRG23310120230247086
|
9124240180
|
01/02/2023
|
Laxmidhar Swain
|
Laxmidhar Swain
|
2423009001WL0015405
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
OR2423009001_311022APB_FTO_719121
|
2423009001NRG23311020220154761
|
6384517485
|
31/10/2022
|
gobinda patra
|
gobinda patra
|
2423009001WL0009232
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
OR2423009005_250722FTO_396492
|
2423009005NRG23250720220104165
|
4226215445
|
25/07/2022
|
Pabitra Kalash
|
Pabitra Kalash
|
2423009WL0005358
|
00415
|
SBIN0007343
|
1332
|
27/08/2022
|
No Such Account
|
1376
|
OR2423009011_151022APB_FTO_661013
|
2423009011NRG23151020220144149
|
5866817667
|
15/10/2022
|
SANATAN KANDI
|
SANATAN KANDI
|
2423009011WL0008431
|
00654
|
IOBA0ROGB01
|
888
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
OR2423009014_300722FTO_413682
|
2423009014NRG23070720220091894
|
4229003653
|
30/07/2022
|
Sanatan Nayak
|
Sanatan Nayak
|
2423009WL0004762
|
00415
|
SBIN0009631
|
1505
|
27/08/2022
|
No Such Account
|
1378
|
OR2423009014_300722FTO_413682
|
2423009014NRG23290720220106658
|
4229003651
|
30/07/2022
|
Upendra Behera
|
Upendra Behera
|
2423009WL0005509
|
00415
|
SBIN0009631
|
1554
|
27/08/2022
|
Account closed
|
1379
|
OR2423009023_250522APB_FTO_151087
|
2423009023NRG23240520220038414
|
1879984455
|
25/05/2022
|
Chakradhar Biswal
|
Chakradhar Biswal
|
2423009023WL0002148
|
00415
|
SBIN0007343
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
OR2423009026_310323APB_FTO_1208144
|
2423009026NRG23310320230305123
|
1172954596
|
31/03/2023
|
BANAMBAR SAHOO
|
BANAMBAR SAHOO
|
2423009026WL019146
|
00415
|
SBIN0008213
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
OR2423009014_201122APB_FTO_800545
|
2423009014NRG23201120220171881
|
6656848658
|
20/11/2022
|
BOURIBANDHU ROUL
|
BOURIBANDHU ROUL
|
2423009014WL0010430
|
00415
|
SBIN0008213
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
OR2423009014_201122APB_FTO_800545
|
2423009014NRG23201120220171900
|
6656848654
|
20/11/2022
|
SANKAR ROUL
|
SANKAR ROUL
|
2423009014WL0010430
|
00415
|
SBIN0008213
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
OR2423009017_060123APB_FTO_995102
|
2423009017NRG23060120230221756
|
9092423125
|
06/01/2023
|
DEBANANDA JENA
|
DEBANANDA JENA
|
2423009017WL0013955
|
00415
|
SBIN0008213
|
1110
|
23/02/2023
|
Account closed
|
1384
|
OR2423009017_081022APB_FTO_636317
|
2423009017NRG23071020220139125
|
5562259753
|
08/10/2022
|
Bhagirathi Senapati
|
Bhagirathi Senapati
|
2423009017WL0008075
|
00415
|
SBIN0008213
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
OR2423009019_160922APB_FTO_566018
|
2423009019NRG23160920220125818
|
4878543705
|
16/09/2022
|
LAXMIDHAR PRADHAN
|
LAXMIDHAR PRADHAN
|
2423009019WL0007032
|
00462
|
UCBA0000592
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
OR2423009022_211022FTO_684889
|
2423009022NRG22290720220347078
|
5996260532
|
21/10/2022
|
Minati Behera
|
Minati Behera
|
2423009WL0021014
|
00415
|
SBIN0007343
|
1505
|
31/10/2022
|
No Such Account
|
1387
|
OR2423009022_211022FTO_684889
|
2423009022NRG22290720220347079
|
5996260533
|
21/10/2022
|
Minati Behera
|
Minati Behera
|
2423009WL0021014
|
00415
|
SBIN0007343
|
1505
|
31/10/2022
|
No Such Account
|
1388
|
OR2423009026_011022FTO_619233
|
2423009026NRG23011020220136052
|
5339031738
|
01/10/2022
|
Manas kumar Baliarsingh
|
Manas kumar Baliarsingh
|
2423009026WL0007844
|
00415
|
SBIN0008213
|
666
|
08/10/2022
|
No Such Account
|
1389
|
OR2423009026_011022FTO_619233
|
2423009026NRG23011020220136058
|
5339031751
|
01/10/2022
|
BISWANATH BARIK
|
BISWANATH BARIK
|
2423009026WL0007844
|
00415
|
SBIN0008213
|
222
|
08/10/2022
|
A/c Blocked or Frozen
|
1390
|
OR2423009026_160323APB_FTO_1153370
|
2423009026NRG23160320230280715
|
0496973704
|
16/03/2023
|
TUNI RANASINGH
|
TUNI RANASINGH
|
2423009026WL017784
|
00415
|
SBIN0008213
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
OR2423009026_160323APB_FTO_1153370
|
2423009026NRG23160320230280746
|
0496973749
|
16/03/2023
|
BANAMBAR SAHOO
|
BANAMBAR SAHOO
|
2423009026WL017784
|
00415
|
SBIN0008213
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
OR2423010004_080722FTO_320913
|
2423010004NRG23080720220092734
|
3035849431
|
08/07/2022
|
Tilottama Sahoo
|
Tilottama Sahoo
|
2423010004WL0004811
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
No Such Account
|
1393
|
OR2423010006_081222APB_FTO_870809
|
2423010006NRG23081220220190075
|
7290617024
|
08/12/2022
|
Daitari Prusty
|
Daitari Prusty
|
2423010006WL0011738
|
00468
|
UBIN0821357
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
OR2423010006_171222APB_FTO_911027
|
2423010006NRG23171220220200418
|
7375958098
|
17/12/2022
|
Daitari Prusty
|
Daitari Prusty
|
2423010006WL0012491
|
00468
|
UBIN0821357
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
OR2423010006_271222APB_FTO_952867
|
2423010006NRG23271220220211652
|
9087182916
|
27/12/2022
|
Daitari Prusty
|
Daitari Prusty
|
2423010006WL0013296
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
OR2423010010_240323APB_FTO_1178309
|
2423010010NRG23230320230290933
|
0498552833
|
24/03/2023
|
Pramila Ghadei
|
Pramila Ghadei
|
2423010010WL018394
|
00354
|
PUNB0765200
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
OR2423010011_100223APB_FTO_1094248
|
2423010011NRG23090220230250794
|
9126197507
|
10/02/2023
|
Ramesh Nayak
|
Ramesh Nayak
|
2423010011WL015651
|
00176
|
IDIB000K711
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
OR2423010017_230323APB_FTO_1174910
|
2423010017NRG23230320230289606
|
0496366257
|
23/03/2023
|
Bikash Maharana
|
Bikash Maharana
|
2423010017WL018331
|
00415
|
SBIN0009631
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1399
|
OR2423010018_261222APB_FTO_945976
|
2423010018NRG23261220220209040
|
9087204837
|
26/12/2022
|
Mr Tapan Srichandan
|
Mr Tapan Srichandan
|
2423010018WL0013124
|
00354
|
PUNB0737300
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
OR2423010020_281122APB_FTO_830033
|
2423010020NRG23241120220176305
|
|
28/11/2022
|
KUNTALA BEWA
|
KUNTALA BEWA
|
2423010020WL0010775
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
OR2423007009_090123APB_FTO_1000234
|
2423007009NRG23090120230223604
|
9119569984
|
09/01/2023
|
Sarat Panigrahi
|
Sarat Panigrahi
|
2423007009WL0014103
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
OR2423007012_261122FTO_825959
|
2423007012NRG23261120220178489
|
|
26/11/2022
|
Sarat Nayak
|
Sarat Nayak
|
2423007012WL0010890
|
00032
|
UTIB0003073
|
888
|
02/12/2022
|
Account closed
|
1403
|
OR2423007015_070223APB_FTO_1088395
|
2423007015NRG23070220230249200
|
9126244395
|
07/02/2023
|
Daitari Nayak
|
Daitari Nayak
|
2423007015WL015542
|
00177
|
IOBA0001057
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
OR2423007015_230123APB_FTO_1045293
|
2423007015NRG23230120230236465
|
9123069933
|
23/01/2023
|
Dasarathi Ray
|
Dasarathi Ray
|
2423007015WL0014857
|
00177
|
IOBA0001057
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
OR2423007017_150323APB_FTO_1152879
|
2423007017NRG23150320230280155
|
0496776188
|
15/03/2023
|
ASWINI KUMARSUNDARLAL NAYAK
|
ASWINI KUMARSUNDARLAL NAYAK
|
2423007017WL017757
|
00415
|
SBIN0008214
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
OR2423007018_111022FTO_644192
|
2423007018NRG23111020220141410
|
5625000236
|
11/10/2022
|
Bharati Bewa
|
Bharati Bewa
|
2423007018WL0008238
|
00045
|
BARB0GEDIAP
|
1554
|
19/10/2022
|
No Such Account
|
1407
|
OR2423008001_161222APB_FTO_907408
|
2423008001NRG23161220220199624
|
9083787100
|
16/12/2022
|
Naresh swain
|
Naresh swain
|
2423008001WL0012444
|
00165
|
IBKL0000750
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1408
|
OR2423008003_271222FTO_953091
|
2423008003NRG23271220220211775
|
9086811562
|
27/12/2022
|
RAMA BEHERA
|
RAMA BEHERA
|
2423008003WL0013300
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
1409
|
OR2423008004_250323APB_FTO_1182482
|
2423008004NRG23250320230293157
|
0498810976
|
25/03/2023
|
Suraj Baral
|
Suraj Baral
|
2423008004WL018522
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
1410
|
OR2423008013_221122APB_FTO_808695
|
2423008013NRG23221120220174535
|
6673213343
|
22/11/2022
|
Sulachana Nayak
|
Sulachana Nayak
|
2423008013WL0010637
|
00553
|
INDB0000366
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
OR2423008014_140522APB_FTO_121076
|
2423008014NRG23140520220030852
|
1595771880
|
14/05/2022
|
BUDHI BARAL
|
BUDHI BARAL
|
2423008014WL0001654
|
00415
|
SBIN0018482
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
1412
|
OR2423008015_180123FTO_1030525
|
2423008015NRG23180120230231856
|
9121986537
|
18/01/2023
|
BHARATI BISWAL
|
BHARATI BISWAL
|
2423008015WL0014622
|
00078
|
CNRB0003455
|
1554
|
24/02/2023
|
Account closed
|
1413
|
OR2423008018_030323APB_FTO_1127886
|
2423008018NRG23030320230268675
|
0497070212
|
03/03/2023
|
JOGENDRA SWAIN
|
JOGENDRA SWAIN
|
2423008018WL017002
|
00177
|
IOBA0000927
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
OR2423008018_071222APB_FTO_865978
|
2423008018NRG23071220220189197
|
7285949943
|
07/12/2022
|
JOGENDRA SWAIN
|
JOGENDRA SWAIN
|
2423008018WL0011675
|
00177
|
IOBA0000927
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
OR2423008018_071222APB_FTO_866033
|
2423008018NRG23071220220189262
|
7285954647
|
07/12/2022
|
SUNDARI SAHOO
|
SUNDARI SAHOO
|
2423008018WL0011678
|
00177
|
IOBA0000927
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
OR2423008018_290422APB_FTO_68585
|
2423008018NRG23290420220015620
|
1092849639
|
29/04/2022
|
Pandab Pradhan
|
Pandab Pradhan
|
2423008018WL0000833
|
00177
|
IOBA0000927
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
OR2423009012_090323APB_FTO_1136242
|
2423009000NRG23090320230273523
|
0496692903
|
09/03/2023
|
Maheswar Samantray
|
Maheswar Samantray
|
2423009WL017320
|
00415
|
SBIN0008213
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
OR2423009012_200323APB_FTO_1168246
|
2423009000NRG23200320230285151
|
0496428745
|
20/03/2023
|
Maheswar Samantray
|
Maheswar Samantray
|
2423009WL018084
|
00415
|
SBIN0008213
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
OR2423009001_141122APB_FTO_774783
|
2423009001NRG23141120220165610
|
6549756642
|
14/11/2022
|
gobinda patra
|
gobinda patra
|
2423009001WL0010015
|
00654
|
IOBA0ROGB01
|
666
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
OR2423009001_310323APB_FTO_1207314
|
2423009001NRG23300320230302624
|
1171877656
|
31/03/2023
|
sanatan behera
|
sanatan behera
|
2423009001WL019012
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
OR2423009006_060722FTO_313559
|
2423009006NRG22060720220346987
|
2966923659
|
06/07/2022
|
SURYAKANTI JENA
|
SURYAKANTI JENA
|
2423009WL0020974
|
00048
|
BKID0005556
|
1290
|
11/07/2022
|
A/c Blocked or Frozen
|
1422
|
OR2423009006_060722FTO_313559
|
2423009006NRG22060720220346988
|
2966923660
|
06/07/2022
|
SURYAKANTI JENA
|
SURYAKANTI JENA
|
2423009WL0020974
|
00048
|
BKID0005556
|
1290
|
11/07/2022
|
A/c Blocked or Frozen
|
1423
|
OR2423009012_121222FTO_888781
|
2423009012NRG23121220220194749
|
7320837097
|
12/12/2022
|
kumar sethi
|
kumar sethi
|
2423009012WL0012083
|
00415
|
SBIN0008213
|
444
|
20/12/2022
|
No Such Account
|
1424
|
OR2423009012_300922FTO_611229
|
2423009012NRG23290920220133661
|
5340527439
|
30/09/2022
|
MR BIKASH KISHORE SAMANTRAY
|
MR BIKASH KISHORE SAMANTRAY
|
2423009012WL0007676
|
00415
|
SBIN0008213
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
1425
|
OR2423009012_300922FTO_611229
|
2423009012NRG23290920220133662
|
5340527442
|
30/09/2022
|
ABINASH SAMANTRAY
|
ABINASH SAMANTRAY
|
2423009012WL0007676
|
00415
|
SBIN0008213
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
1426
|
OR2423009016_050722APB_FTO_308419
|
2423009016NRG23030720220087703
|
3037648669
|
05/07/2022
|
BIJAYALAXMI BEHERA
|
BIJAYALAXMI BEHERA
|
2423009016WL0004576
|
00415
|
SBIN0009631
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
OR2423009016_150822FTO_463821
|
2423009016NRG23140820220113578
|
4277702110
|
15/08/2022
|
MISS. SANGITA SAMANTARAY
|
MISS. SANGITA SAMANTARAY
|
2423009016WL0005921
|
00415
|
SBIN0009631
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
1428
|
OR2423009016_180722APB_FTO_367352
|
2423009016NRG23160720220098369
|
3866755366
|
18/07/2022
|
sushant gajendra
|
sushant gajendra
|
2423009016WL0005076
|
00415
|
SBIN0009631
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
OR2423009016_180722APB_FTO_367352
|
2423009016NRG23180720220099329
|
3866755381
|
18/07/2022
|
BIJAYALAXMI BEHERA
|
BIJAYALAXMI BEHERA
|
2423009016WL0005109
|
00415
|
SBIN0009631
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
OR2423009017_221022APB_FTO_690365
|
2423009017NRG23221020220149499
|
5997210033
|
22/10/2022
|
Bhagirathi Senapati
|
Bhagirathi Senapati
|
2423009017WL0008839
|
00415
|
SBIN0008213
|
1110
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
OR2423009022_010622FTO_176652
|
2423009022NRG22050520220346785
|
4995660717
|
01/06/2022
|
SARATA CH PALAI
|
SARATA CH PALAI
|
2423009WL0020907
|
00654
|
IOBA0ROGB01
|
1505
|
28/09/2022
|
No Such Account
|
1432
|
OR2423009022_010622FTO_176652
|
2423009022NRG22050520220346786
|
4995660716
|
01/06/2022
|
SARATA CH PALAI
|
SARATA CH PALAI
|
2423009WL0020907
|
00654
|
IOBA0ROGB01
|
860
|
28/09/2022
|
No Such Account
|
1433
|
OR2423009024_190522FTO_133015
|
2423009024NRG22130520220346826
|
1593031137
|
19/05/2022
|
RABI ROUTRAY
|
RABI ROUTRAY
|
2423009WL0020919
|
00654
|
IOBA0ROGB01
|
1290
|
26/05/2022
|
A/c Blocked or Frozen
|
1434
|
OR2423009024_240123FTO_1047540
|
2423009024NRG23210120230234789
|
9122976566
|
24/01/2023
|
MALLI SAHOO
|
MALLI SAHOO
|
2423009024WL0014775
|
00415
|
SBIN0007343
|
1332
|
24/02/2023
|
No Such Account
|
1435
|
OR2423009025_240522APB_FTO_141547
|
2423009025NRG23240520220038300
|
1670066782
|
24/05/2022
|
Dhrub Baghasingh
|
Dhrub Baghasingh
|
2423009025WL0002143
|
00415
|
SBIN0007343
|
1110
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
OR2423009025_270622APB_FTO_274579
|
2423009025NRG23240620220075413
|
2609526980
|
27/06/2022
|
SADASHIB DASH
|
SADASHIB DASH
|
2423009025WL0004030
|
00462
|
UCBA0000592
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
OR2423009026_260223APB_FTO_1118717
|
2423009026NRG23260220230264170
|
0273026142
|
26/02/2023
|
BANAMBAR SAHOO
|
BANAMBAR SAHOO
|
2423009026WL016623
|
00415
|
SBIN0008213
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
OR2423010006_130123FTO_1015340
|
2423010006NRG23120120230226810
|
9122084507
|
13/01/2023
|
TILOTAMA SAHOO
|
TILOTAMA SAHOO
|
2423010006WL0014297
|
00415
|
SBIN0000116
|
888
|
24/02/2023
|
No Such Account
|
1439
|
OR2423010009_290822FTO_511712
|
2423010009NRG23290820220118302
|
4398538473
|
29/08/2022
|
KUNI DEI
|
KUNI DEI
|
2423010009WL0006279
|
00468
|
UBIN0821357
|
1554
|
02/09/2022
|
No Such Account
|
1440
|
OR2423010016_240323APB_FTO_1178593
|
2423010016NRG23230320230289963
|
0496449126
|
24/03/2023
|
Anusaya Sahoo
|
Anusaya Sahoo
|
2423010016WL018352
|
00415
|
SBIN0000116
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
OR2423009026_310323APB_FTO_1208144
|
2423009026NRG23310320230305186
|
1172954691
|
31/03/2023
|
TUNI RANASINGH
|
TUNI RANASINGH
|
2423009026WL019149
|
00415
|
SBIN0008213
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
OR2423010009_310123FTO_1072904
|
2423010009NRG23310120230246613
|
9123896124
|
31/01/2023
|
SULACHANA PRADHAN
|
SULACHANA PRADHAN
|
2423010WL0015383
|
00176
|
IDIB000K711
|
1554
|
24/02/2023
|
Account closed
|
1443
|
OR2423010011_301122APB_FTO_839958
|
2423010011NRG23301120220182387
|
7023562418
|
30/11/2022
|
Dibakar Palei
|
Dibakar Palei
|
2423010011WL0011181
|
00462
|
UCBA0001566
|
1554
|
09/12/2022
|
A/c Blocked or Frozen
|
1444
|
OR2423010017_160323APB_FTO_1155391
|
2423010017NRG23150320230280173
|
0497122625
|
16/03/2023
|
Bikash Maharana
|
Bikash Maharana
|
2423010017WL017758
|
00415
|
SBIN0009631
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1445
|
OR2423009016_060522APB_FTO_95385
|
2423009016NRG23040520220019514
|
1226157593
|
06/05/2022
|
Biranchi Pradhan
|
Biranchi Pradhan
|
2423009016WL0001016
|
00415
|
SBIN0009631
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
OR2423009017_221022FTO_690361
|
2423009017NRG23221020220149494
|
5997124006
|
22/10/2022
|
Pabitra mohan Pradhan
|
Pabitra mohan Pradhan
|
2423009017WL0008839
|
00415
|
SBIN0008213
|
1110
|
31/10/2022
|
Account closed
|
1447
|
OR2423009026_120323APB_FTO_1143437
|
2423009026NRG23120320230276413
|
0497053515
|
12/03/2023
|
TUNI RANASINGH
|
TUNI RANASINGH
|
2423009026WL017529
|
00415
|
SBIN0008213
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
OR2423009026_120323APB_FTO_1143437
|
2423009026NRG23120320230276448
|
0497053399
|
12/03/2023
|
BANAMBAR SAHOO
|
BANAMBAR SAHOO
|
2423009026WL017529
|
00415
|
SBIN0008213
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
OR2423010_310522FTO_167570
|
2423010000NRG23260520220043037
|
1927886042
|
31/05/2022
|
ANIL CHHUALSINGH
|
ANIL CHHUALSINGH
|
2423010WL0002389
|
00078
|
CNRB0003366
|
1554
|
04/06/2022
|
Account closed
|
1450
|
OR2423010022_300123FTO_1068279
|
2423010022NRG23300120230244102
|
9123836051
|
30/01/2023
|
RANJIT BEHERA
|
RANJIT BEHERA
|
2423010022WL0015247
|
00462
|
UCBA0001566
|
1554
|
24/02/2023
|
No Such Account
|
1451
|
OR2423009012_181222FTO_914369
|
2423009012NRG23161220220199773
|
9084995691
|
18/12/2022
|
kumar sethi
|
kumar sethi
|
2423009012WL0012457
|
00415
|
SBIN0008213
|
222
|
23/02/2023
|
No Such Account
|
1452
|
OR2423009013_060722APB_FTO_315342
|
2423009013NRG23060720220091572
|
2968743211
|
06/07/2022
|
GANESH RAUTARAY
|
GANESH RAUTARAY
|
2423009013WL0004755
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
OR2423009013_130722APB_FTO_345822
|
2423009013NRG23130720220096367
|
3146965240
|
13/07/2022
|
GANESH RAUTARAY
|
GANESH RAUTARAY
|
2423009013WL0004970
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
OR2423009016_011122APB_FTO_723216
|
2423009016NRG23011120220155381
|
6381594269
|
01/11/2022
|
BIJAYALAXMI BEHERA
|
BIJAYALAXMI BEHERA
|
2423009016WL0009280
|
00415
|
SBIN0009631
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
OR2423010_200522FTO_137076
|
2423010000NRG23200520220034748
|
1594090638
|
20/05/2022
|
ANIL CHHUALSINGH
|
ANIL CHHUALSINGH
|
2423010WL0001896
|
00078
|
CNRB0003366
|
1554
|
26/05/2022
|
Account closed
|
1456
|
OR2423010009_301122FTO_839870
|
2423010009NRG23301120220182250
|
7023482961
|
30/11/2022
|
SULOCHANA PRADHAN
|
SULOCHANA PRADHAN
|
2423010009WL0011172
|
00468
|
UBIN0813737
|
1554
|
09/12/2022
|
No Such Account
|
1457
|
OR2423010015_270123FTO_1059992
|
2423010015NRG23260120230240354
|
9123380680
|
27/01/2023
|
Namita Baliarsingh
|
Namita Baliarsingh
|
2423010015WL0015058
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
1458
|
OR2423010013_100522FTO_104798
|
2423010013NRG23090520220025281
|
1273347722
|
10/05/2022
|
NASIRA BEGUM
|
NASIRA BEGUM
|
2423010013WL0001341
|
00152
|
HDFC0002314
|
1554
|
16/05/2022
|
Account closed
|
1459
|
OR2423010022_191022FTO_673982
|
2423010022NRG23181020220145913
|
5955192611
|
19/10/2022
|
ASHA DEHURI
|
ASHA DEHURI
|
2423010022WL0008544
|
00462
|
UCBA0001566
|
1332
|
27/10/2022
|
No Such Account
|
1460
|
OR2423010004_150722FTO_357224
|
2423010004NRG23150720220097325
|
3866419124
|
15/07/2022
|
Tilottama Sahoo
|
Tilottama Sahoo
|
2423010004WL0005018
|
00654
|
IOBA0ROGB01
|
1554
|
11/08/2022
|
No Such Account
|
1461
|
OR2423010005_140922FTO_558167
|
2423010005NRG23140920220125122
|
4807325501
|
14/09/2022
|
GODABARI SHRICHANDAN
|
GODABARI SHRICHANDAN
|
2423010005WL0006959
|
00045
|
BARB0KHORDH
|
1110
|
17/09/2022
|
Account closed
|
1462
|
OR2423010006_010223FTO_1077001
|
2423010006NRG23310120230246940
|
9123851400
|
01/02/2023
|
TILOTAMA SAHOO
|
TILOTAMA SAHOO
|
2423010006WL0015393
|
00415
|
SBIN0000116
|
1332
|
24/02/2023
|
No Such Account
|
1463
|
OR2423010007_240323FTO_1177678
|
2423010007NRG23230320230289424
|
0496310088
|
24/03/2023
|
Siba senapati
|
Siba senapati
|
2423010007WL018326
|
00468
|
UBIN0813737
|
1554
|
03/04/2023
|
No Such Account
|
1464
|
OR2423010007_240323FTO_1177678
|
2423010007NRG23230320230289484
|
0496310065
|
24/03/2023
|
Suchitra nalini rout
|
Suchitra nalini rout
|
2423010007WL018326
|
00415
|
SBIN0000116
|
1554
|
03/04/2023
|
No Such Account
|
1465
|
OR2423010009_120922FTO_550329
|
2423010009NRG23120920220123567
|
4747764858
|
12/09/2022
|
KUNI DEI
|
KUNI DEI
|
2423010009WL0006800
|
00468
|
UBIN0821357
|
444
|
16/09/2022
|
No Such Account
|
1466
|
OR2423010011_070223APB_FTO_1088079
|
2423010011NRG23060220230248583
|
9126387248
|
07/02/2023
|
Dibakar Palei
|
Dibakar Palei
|
2423010011WL015488
|
00462
|
UCBA0001566
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1467
|
OR2423010013_201022FTO_680287
|
2423010013NRG23201020220147356
|
5960266127
|
20/10/2022
|
MR SILU NAIK
|
MR SILU NAIK
|
2423010013WL0008651
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
No Such Account
|
1468
|
OR2423010014_020822FTO_424170
|
2423010014NRG23020820220107921
|
4231742521
|
02/08/2022
|
Mrs Sukanti Pradhan
|
Mrs Sukanti Pradhan
|
2423010014WL0005582
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
1469
|
OR2423010017_040323APB_FTO_1130718
|
2423010017NRG23020320230268121
|
0496830716
|
04/03/2023
|
Bikash Maharana
|
Bikash Maharana
|
2423010017WL016973
|
00415
|
SBIN0009631
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1470
|
OR2423010018_310323APB_FTO_1207005
|
2423010018NRG23310320230303330
|
1171784636
|
31/03/2023
|
Mr Ajay kumar Srichandan
|
Mr Ajay kumar Srichandan
|
2423010018WL019047
|
00354
|
PUNB0737300
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
OR2423009026_061022FTO_629994
|
2423009026NRG23061020220138379
|
5477249480
|
06/10/2022
|
Manas kumar Baliarsingh
|
Manas kumar Baliarsingh
|
2423009026WL0008012
|
00415
|
SBIN0008213
|
1332
|
13/10/2022
|
No Such Account
|
1472
|
OR2423010_250522APB_FTO_148008
|
2423010000NRG23250520220040940
|
1880032947
|
25/05/2022
|
PRASANNA PRADHAN
|
PRASANNA PRADHAN
|
2423010WL0002270
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1473
|
OR2423010011_090323APB_FTO_1137354
|
2423010011NRG23090320230274340
|
0497074582
|
09/03/2023
|
Dibakar Palei
|
Dibakar Palei
|
2423010011WL017370
|
00462
|
UCBA0001566
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
1474
|
OR2423010014_260722FTO_399247
|
2423010014NRG23260720220104405
|
4231837964
|
26/07/2022
|
Mrs Sukanti Pradhan
|
Mrs Sukanti Pradhan
|
2423010014WL0005370
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
1475
|
OR2423010019_090323APB_FTO_1137328
|
2423010019NRG23090320230273828
|
0496672151
|
09/03/2023
|
Madhaba Prusty
|
Madhaba Prusty
|
2423010019WL017334
|
00078
|
CNRB0003366
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
OR2423010019_090323APB_FTO_1137328
|
2423010019NRG23090320230273830
|
0496672148
|
09/03/2023
|
PRAFULLA SETHI
|
PRAFULLA SETHI
|
2423010019WL017334
|
00078
|
CNRB0003366
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
OR2423010019_310323APB_FTO_1207106
|
2423010019NRG23310320230303798
|
1171787491
|
31/03/2023
|
BICHITRANANDA SAHOO
|
BICHITRANANDA SAHOO
|
2423010019WL019078
|
00078
|
CNRB0003366
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
OR2423010019_310323APB_FTO_1207106
|
2423010019NRG23310320230305299
|
1171787487
|
31/03/2023
|
ANIL PRADHAN
|
ANIL PRADHAN
|
2423010019WL019152
|
00078
|
CNRB0003366
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
OR2423010019_310323APB_FTO_1207106
|
2423010019NRG23310320230305922
|
1171787486
|
31/03/2023
|
ANIL PRADHAN
|
ANIL PRADHAN
|
2423010019WL019186
|
00078
|
CNRB0003366
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
OR2423010019_310323APB_FTO_1207106
|
2423010019NRG23310320230306180
|
1171787490
|
31/03/2023
|
BICHITRANANDA SAHOO
|
BICHITRANANDA SAHOO
|
2423010019WL019196
|
00078
|
CNRB0003366
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293260
|
0498722587
|
27/03/2023
|
Dipak sethy
|
Dipak sethy
|
2423010007WL018527
|
00462
|
UCBA0001862
|
1554
|
03/04/2023
|
No Such Account
|
1482
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293266
|
0498321481
|
27/03/2023
|
Sukanta ku mangaraj
|
Sukanta ku mangaraj
|
2423010007WL018527
|
00089
|
CBIN0283528
|
1554
|
03/04/2023
|
No Such Account
|
1483
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293291
|
0498321485
|
27/03/2023
|
Prabha sahoo
|
Prabha sahoo
|
2423010007WL018527
|
00078
|
CNRB0003366
|
1554
|
03/04/2023
|
No Such Account
|
1484
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293293
|
0498321487
|
27/03/2023
|
Rangalal swain
|
Rangalal swain
|
2423010007WL018527
|
00078
|
CNRB0003366
|
1554
|
03/04/2023
|
No Such Account
|
1485
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293301
|
0498321550
|
27/03/2023
|
Rama rana
|
Rama rana
|
2423010007WL018527
|
00415
|
SBIN0000116
|
1332
|
03/04/2023
|
No Such Account
|
1486
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293305
|
0498321488
|
27/03/2023
|
Subrat swain
|
Subrat swain
|
2423010007WL018527
|
00078
|
CNRB0003366
|
1332
|
03/04/2023
|
No Such Account
|
1487
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293362
|
0498321524
|
27/03/2023
|
Harasa mahapatra
|
Harasa mahapatra
|
2423010007WL018527
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
1488
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293363
|
0498321489
|
27/03/2023
|
Bhobanananda barik
|
Bhobanananda barik
|
2423010007WL018527
|
00078
|
CNRB0003366
|
1332
|
03/04/2023
|
No Such Account
|
1489
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293371
|
0498722591
|
27/03/2023
|
Binodini subudhi
|
Binodini subudhi
|
2423010007WL018527
|
00462
|
UCBA0001862
|
1554
|
03/04/2023
|
No Such Account
|
1490
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293372
|
0498321511
|
27/03/2023
|
Sisula sahoo
|
Sisula sahoo
|
2423010007WL018527
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
1491
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293377
|
0498321533
|
27/03/2023
|
Sahadeb swain
|
Sahadeb swain
|
2423010007WL018527
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
No Such Account
|
1492
|
OR2423010007_270323FTO_1187583
|
2423010007NRG23250320230293380
|
0498321554
|
27/03/2023
|
Banita swain
|
Banita swain
|
2423010007WL018527
|
00415
|
SBIN0000116
|
1554
|
03/04/2023
|
No Such Account
|
1493
|
OR2423010011_230323APB_FTO_1174837
|
2423010011NRG23230320230290062
|
0496274782
|
23/03/2023
|
Ramesh Nayak
|
Ramesh Nayak
|
2423010011WL018357
|
00176
|
IDIB000K711
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
OR2423010011_230323APB_FTO_1174837
|
2423010011NRG23230320230290080
|
0496274785
|
23/03/2023
|
Dibakar Palei
|
Dibakar Palei
|
2423010011WL018360
|
00462
|
UCBA0001566
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
1495
|
OR2423010011_310323APB_FTO_1206715
|
2423010011NRG23310320230303465
|
1171875073
|
31/03/2023
|
Dibakar Palei
|
Dibakar Palei
|
2423010011WL019055
|
00462
|
UCBA0001566
|
1554
|
03/05/2023
|
A/c Blocked or Frozen
|
1496
|
OR2423010016_140323APB_FTO_1148466
|
2423010016NRG23100320230275551
|
0496515156
|
14/03/2023
|
Anusaya Sahoo
|
Anusaya Sahoo
|
2423010016WL017461
|
00415
|
SBIN0000116
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
OR2423010019_300123APB_FTO_1068122
|
2423010019NRG23280120230242633
|
9123936906
|
30/01/2023
|
Manoranjan Sahoo
|
Manoranjan Sahoo
|
2423010019WL0015169
|
00078
|
CNRB0003366
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
OR2423009014_300722APB_FTO_413675
|
2423009014NRG23290720220106768
|
4229490923
|
30/07/2022
|
PRAMOD KUMAR MANGARAJ
|
PRAMOD KUMAR MANGARAJ
|
2423009014WL0005511
|
00415
|
SBIN0009631
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
OR2423009014_300722APB_FTO_413675
|
2423009014NRG23290720220106791
|
4229490953
|
30/07/2022
|
Rankanath Pradhan
|
Rankanath Pradhan
|
2423009014WL0005511
|
00415
|
SBIN0009631
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
OR2423009014_300722APB_FTO_413675
|
2423009014NRG23290720220106792
|
4229490925
|
30/07/2022
|
AINTHA SINGH
|
AINTHA SINGH
|
2423009014WL0005511
|
00415
|
SBIN0009631
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
OR2423009016_191022APB_FTO_675655
|
2423009016NRG23191020220146365
|
5955260317
|
19/10/2022
|
SATYABAN JENA
|
SATYABAN JENA
|
2423009016WL0008573
|
00415
|
SBIN0009631
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
OR2423009016_191022APB_FTO_675655
|
2423009016NRG23191020220146643
|
5955260316
|
19/10/2022
|
MR. SARATA PAIKARAY
|
MR. SARATA PAIKARAY
|
2423009016WL0008584
|
00415
|
SBIN0009631
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
OR2423009016_191022APB_FTO_675655
|
2423009016NRG23191020220146644
|
5955260318
|
19/10/2022
|
SUKANTA PAIKARAY
|
SUKANTA PAIKARAY
|
2423009016WL0008584
|
00415
|
SBIN0009631
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
OR2423009017_251122FTO_822325
|
2423009017NRG23251120220177479
|
|
25/11/2022
|
Debananda Jena
|
Debananda Jena
|
2423009017WL0010842
|
00415
|
SBIN0008213
|
1110
|
02/12/2022
|
Account closed
|
1505
|
OR2423010_260922APB_FTO_594863
|
2423010000NRG23260920220131341
|
5061586577
|
26/09/2022
|
Prabin Kumar Sahoo
|
Prabin Kumar Sahoo
|
2423010WL0007506
|
00032
|
UTIB0001768
|
1554
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
OR2423010006_050123FTO_990583
|
2423010006NRG23050120230219095
|
9092202263
|
05/01/2023
|
TILOTAMA SAHOO
|
TILOTAMA SAHOO
|
2423010006WL0013768
|
00415
|
SBIN0000116
|
444
|
23/02/2023
|
No Such Account
|
1507
|
OR2423010009_120822FTO_455404
|
2423010009NRG23110820220112028
|
4276547057
|
12/08/2022
|
KUNI DEI
|
KUNI DEI
|
2423010009WL0005824
|
00468
|
UBIN0821357
|
1554
|
30/08/2022
|
No Such Account
|
1508
|
OR2423010009_240323FTO_1178451
|
2423010009NRG23220320230288229
|
0496312326
|
24/03/2023
|
SASANKA SEKHAR NAYAK
|
SASANKA SEKHAR NAYAK
|
2423010009WL018251
|
00177
|
IOBA0001096
|
1554
|
03/04/2023
|
Account closed
|
1509
|
OR2423010011_010323APB_FTO_1123542
|
2423010011NRG23270220230265175
|
0272655217
|
01/03/2023
|
Ramesh Nayak
|
Ramesh Nayak
|
2423010011WL016736
|
00176
|
IDIB000K711
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
OR2423010012_291122FTO_833408
|
2423010012NRG23291120220180732
|
6966330861
|
29/11/2022
|
BHAGABAN SWAIN
|
BHAGABAN SWAIN
|
2423010012WL0011054
|
00176
|
IDIB000K711
|
1554
|
07/12/2022
|
No Such Account
|
1511
|
OR2423010012_291122FTO_833408
|
2423010012NRG23291120220180746
|
6966330870
|
29/11/2022
|
Mr DASARATHI SWAIN
|
Mr DASARATHI SWAIN
|
2423010012WL0011054
|
00415
|
SBIN0000116
|
1554
|
07/12/2022
|
No Such Account
|
1512
|
OR2423010020_141122APB_FTO_775812
|
2423010020NRG23141120220165860
|
6549134224
|
14/11/2022
|
KUNTALA BEWA
|
KUNTALA BEWA
|
2423010020WL0010033
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
OR2423010022_121022FTO_650482
|
2423010022NRG23111020220142153
|
5624928445
|
12/10/2022
|
ASHA DEHURI
|
ASHA DEHURI
|
2423010022WL0008280
|
00462
|
UCBA0001566
|
1332
|
19/10/2022
|
No Such Account
|
1514
|
OR2423009014_150822APB_FTO_463868
|
2423009014NRG23150820220113966
|
4276915227
|
15/08/2022
|
AINTHA SINGH
|
AINTHA SINGH
|
2423009014WL0005941
|
00415
|
SBIN0009631
|
1505
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
OR2423009015_060123APB_FTO_993405
|
2423009015NRG23040120230218568
|
9092302435
|
06/01/2023
|
Kedar nath Sahoo
|
Kedar nath Sahoo
|
2423009015WL0013735
|
00354
|
PUNB0737300
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
OR2423009016_041122APB_FTO_736039
|
2423009016NRG23031120220156659
|
6387767612
|
04/11/2022
|
MR. SARATA PAIKARAY
|
MR. SARATA PAIKARAY
|
2423009016WL0009369
|
00415
|
SBIN0009631
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
OR2423009016_090722APB_FTO_324901
|
2423009016NRG23090720220093161
|
3037192823
|
09/07/2022
|
sushant gajendra
|
sushant gajendra
|
2423009016WL0004839
|
00415
|
SBIN0009631
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
OR2423009022_170323FTO_1157642
|
2423009022NRG23170320230282097
|
0496294578
|
17/03/2023
|
Karttik Bijuli
|
Karttik Bijuli
|
2423009022WL017896
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
1519
|
OR2423009022_170323FTO_1157642
|
2423009022NRG23170320230282108
|
0496294575
|
17/03/2023
|
Ranjana Behera
|
Ranjana Behera
|
2423009022WL017896
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
1520
|
OR2423009024_311222FTO_973117
|
2423009024NRG23311220220216575
|
9089198247
|
31/12/2022
|
DUHSASAN PRADHAN
|
DUHSASAN PRADHAN
|
2423009024WL0013634
|
00048
|
BKID0005556
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
1521
|
OR2423010004_240323APB_FTO_1178291
|
2423010004NRG23240320230291021
|
0498755617
|
24/03/2023
|
Purbatap Rath
|
Purbatap Rath
|
2423010004WL018401
|
00468
|
UBIN0813737
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
OR2423010004_311222APB_FTO_973324
|
2423010004NRG23311220220215756
|
9089734579
|
31/12/2022
|
Purbatap Rath
|
Purbatap Rath
|
2423010004WL0013580
|
00415
|
SBIN0000116
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
OR2423010007_210123FTO_1040643
|
2423010007NRG23200120230234112
|
9122933083
|
21/01/2023
|
Badal ku senapati
|
Badal ku senapati
|
2423010007WL0014753
|
00415
|
SBIN0000116
|
1332
|
24/02/2023
|
No Such Account
|
1524
|
OR2423010007_210123FTO_1040643
|
2423010007NRG23200120230234116
|
9122933089
|
21/01/2023
|
Siba senapati
|
Siba senapati
|
2423010007WL0014753
|
00415
|
SBIN0000116
|
1332
|
24/02/2023
|
No Such Account
|
1525
|
OR2423010007_210123FTO_1040643
|
2423010007NRG23200120230234137
|
9122933081
|
21/01/2023
|
Kabiraj senapati
|
Kabiraj senapati
|
2423010007WL0014753
|
00415
|
SBIN0000116
|
1110
|
24/02/2023
|
No Such Account
|
1526
|
OR2423010007_210123FTO_1040643
|
2423010007NRG23200120230234146
|
9122933084
|
21/01/2023
|
Manash nayak
|
Manash nayak
|
2423010007WL0014753
|
00415
|
SBIN0000116
|
1110
|
24/02/2023
|
No Such Account
|
1527
|
OR2423010007_210123FTO_1040643
|
2423010007NRG23200120230234152
|
9122933093
|
21/01/2023
|
Lili senapati
|
Lili senapati
|
2423010007WL0014753
|
00415
|
SBIN0000116
|
1110
|
24/02/2023
|
No Such Account
|
1528
|
OR2423010008_261222FTO_945611
|
2423010008NRG23231220220207412
|
9086744080
|
26/12/2022
|
Satya ranjan pattanaik
|
Satya ranjan pattanaik
|
2423010008WL0013012
|
00078
|
CNRB0003366
|
1554
|
23/02/2023
|
No Such Account
|
1529
|
OR2423010009_300722FTO_415442
|
2423010009NRG23300720220106968
|
4232156770
|
30/07/2022
|
KUNI DEI
|
KUNI DEI
|
2423010009WL0005519
|
00468
|
UBIN0821357
|
1554
|
27/08/2022
|
No Such Account
|
1530
|
OR2423010010_250522APB_FTO_148178
|
2423010010NRG23250520220040791
|
1880018292
|
25/05/2022
|
DHARMANANDA PALA
|
DHARMANANDA PALA
|
2423010010WL0002267
|
00654
|
IOBA0ROGB01
|
222
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1531
|
OR2423010015_170123FTO_1027137
|
2423010015NRG23170120230230391
|
9122002164
|
17/01/2023
|
Namita Baliarsingh
|
Namita Baliarsingh
|
2423010015WL0014521
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|