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
|
OR2422010005_220622APB_FTO_262572
|
2422010005NRG23220620220162917
|
2559668462
|
22/06/2022
|
DANDU ROUT
|
DANDU ROUT
|
2422010005WL0008508
|
00045
|
BARB0BANAMA
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2422010005_220622APB_FTO_262572
|
2422010005NRG23220620220162926
|
2559668466
|
22/06/2022
|
BINODINI ROUTRAY
|
BINODINI ROUTRAY
|
2422010005WL0008508
|
00415
|
SBIN0012033
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2422010010_141222APB_FTO_895672
|
2422010010NRG23141220220308791
|
7341225817
|
14/12/2022
|
DURYODHAN MALIK
|
DURYODHAN MALIK
|
2422010010WL0020746
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2422010011_100323APB_FTO_1140480
|
2422010011NRG23100320230417033
|
0496688904
|
10/03/2023
|
SALU PARIDA
|
SALU PARIDA
|
2422010011WL026344
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2422010011_100323APB_FTO_1140480
|
2422010011NRG23100320230417040
|
0496688946
|
10/03/2023
|
NILAMANI LENKA
|
NILAMANI LENKA
|
2422010011WL026344
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2422010011_100323APB_FTO_1140480
|
2422010011NRG23100320230417042
|
0496688914
|
10/03/2023
|
NILAMANI LENKA
|
NILAMANI LENKA
|
2422010011WL026344
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2422010011_100323APB_FTO_1140480
|
2422010011NRG23100320230417046
|
0496688941
|
10/03/2023
|
CHITRA LENKA
|
CHITRA LENKA
|
2422010011WL026344
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2422010011_100323APB_FTO_1140480
|
2422010011NRG23100320230417078
|
0496688934
|
10/03/2023
|
SANDHYARANI BEHERA
|
SANDHYARANI BEHERA
|
2422010011WL026344
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2422010014_130522FTO_120014
|
2422010014NRG23130520220040692
|
1594033386
|
13/05/2022
|
SANTOSH SETHY
|
SANTOSH SETHY
|
2422010014WL0003218
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
10
|
OR2422010014_130522FTO_120014
|
2422010014NRG23130520220040705
|
1594033390
|
13/05/2022
|
sabita dalua
|
sabita dalua
|
2422010014WL0003218
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
11
|
OR2422010014_130522FTO_120014
|
2422010014NRG23130520220040708
|
1594033391
|
13/05/2022
|
BIJAY KU DALUA
|
BIJAY KU DALUA
|
2422010014WL0003218
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
12
|
OR2422010014_130522FTO_120014
|
2422010014NRG23130520220040716
|
1594033388
|
13/05/2022
|
PRABHAT KU SETHA
|
PRABHAT KU SETHA
|
2422010014WL0003218
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
13
|
OR2422010014_130522FTO_120014
|
2422010014NRG23130520220040720
|
1594033389
|
13/05/2022
|
PRASANTA KU BARIK
|
PRASANTA KU BARIK
|
2422010014WL0003218
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
14
|
OR2422010014_130522FTO_120014
|
2422010014NRG23130520220040721
|
1594033387
|
13/05/2022
|
SUJATA BARIK
|
SUJATA BARIK
|
2422010014WL0003218
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
15
|
OR2422010014_270123FTO_1060533
|
2422010014NRG23250120230364685
|
9122990462
|
27/01/2023
|
Hatanath Samal
|
Hatanath Samal
|
2422010014WL0024002
|
00354
|
PUNB0099820
|
888
|
24/02/2023
|
No Such Account
|
16
|
OR2422010014_270123FTO_1060533
|
2422010014NRG23250120230364715
|
9122990463
|
27/01/2023
|
BRAJA KISHOR DHOL
|
BRAJA KISHOR DHOL
|
2422010014WL0024002
|
00354
|
PUNB0099820
|
1110
|
24/02/2023
|
No Such Account
|
17
|
OR2422010014_270522FTO_160712
|
2422010014NRG23270520220072224
|
1880707728
|
27/05/2022
|
SANTOSH SETHY
|
SANTOSH SETHY
|
2422010014WL0004798
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
No Such Account
|
18
|
OR2422010014_270522FTO_160712
|
2422010014NRG23270520220072253
|
1880707732
|
27/05/2022
|
sabita dalua
|
sabita dalua
|
2422010014WL0004798
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
No Such Account
|
19
|
OR2422010014_270522FTO_160712
|
2422010014NRG23270520220072256
|
1880707733
|
27/05/2022
|
BIJAY KU DALUA
|
BIJAY KU DALUA
|
2422010014WL0004798
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
No Such Account
|
20
|
OR2422010014_270522FTO_160712
|
2422010014NRG23270520220072263
|
1880707750
|
27/05/2022
|
FHULA RANI SETHA
|
FHULA RANI SETHA
|
2422010014WL0004798
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
No Such Account
|
21
|
OR2422010014_270522FTO_160712
|
2422010014NRG23270520220072269
|
1880707730
|
27/05/2022
|
PRABHAT KU SETHA
|
PRABHAT KU SETHA
|
2422010014WL0004798
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
No Such Account
|
22
|
OR2422010014_270522FTO_160712
|
2422010014NRG23270520220072274
|
1880707731
|
27/05/2022
|
PRASANTA KU BARIK
|
PRASANTA KU BARIK
|
2422010014WL0004798
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
No Such Account
|
23
|
OR2422010005_200722FTO_377709
|
2422010005NRG23180720220200594
|
4231934005
|
20/07/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2422010WL0010925
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
24
|
OR2422010005_200722FTO_377709
|
2422010005NRG23180720220200595
|
4231934004
|
20/07/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2422010WL0010925
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
25
|
OR2422010005_200722FTO_377709
|
2422010005NRG23180720220200596
|
4231934002
|
20/07/2022
|
Haras Sahoo
|
Haras Sahoo
|
2422010WL0010925
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
26
|
OR2422010005_200722FTO_377709
|
2422010005NRG23180720220200597
|
4231934003
|
20/07/2022
|
Haras Sahoo
|
Haras Sahoo
|
2422010WL0010925
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
27
|
OR2422010005_200722FTO_377709
|
2422010005NRG23180720220200600
|
4231934010
|
20/07/2022
|
GOURI SAHU
|
GOURI SAHU
|
2422010WL0010925
|
00462
|
UCBA0000418
|
1332
|
27/08/2022
|
No Such Account
|
28
|
OR2422010006_271122APB_FTO_827436
|
2422010006NRG23271120220286818
|
|
27/11/2022
|
DURYODHAN PRADHAN
|
DURYODHAN PRADHAN
|
2422010006WL0019022
|
00045
|
BARB0BANAMA
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2422010007_100323APB_FTO_1141837
|
2422010007NRG23100320230418717
|
0497078703
|
10/03/2023
|
LAXMI MAHARANA
|
LAXMI MAHARANA
|
2422010007WL026392
|
00354
|
PUNB0099820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2422010007_270123APB_FTO_1062033
|
2422010007NRG23250120230364142
|
9123025960
|
27/01/2023
|
LOKANATH PRUSTY
|
LOKANATH PRUSTY
|
2422010007WL0023989
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2422010007_270123APB_FTO_1062033
|
2422010007NRG23250120230364151
|
9123025948
|
27/01/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2422010007WL0023989
|
00354
|
PUNB0099820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2422010007_270123APB_FTO_1062033
|
2422010007NRG23250120230364186
|
9123025950
|
27/01/2023
|
LAXMI MAHARANA
|
LAXMI MAHARANA
|
2422010007WL0023989
|
00354
|
PUNB0099820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2422010019_010323APB_FTO_1124461
|
2422010019NRG23010320230402712
|
0497172459
|
01/03/2023
|
PRAMOD JENA
|
PRAMOD JENA
|
2422010019WL025680
|
00415
|
SBIN0012042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2422014_130622APB_FTO_229693
|
2422014000NRG23130620220134938
|
2367551733
|
13/06/2022
|
BULU BEHERA
|
BULU BEHERA
|
2422014WL0007302
|
00354
|
PUNB0498400
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2422014_130622APB_FTO_229693
|
2422014000NRG23130620220134945
|
2367551709
|
13/06/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2422014WL0007302
|
00468
|
UBIN0813486
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2422014_180622APB_FTO_246075
|
2422014000NRG23180620220151774
|
2515632103
|
18/06/2022
|
BULU BEHERA
|
BULU BEHERA
|
2422014WL0007987
|
00354
|
PUNB0498400
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2422014_180622APB_FTO_246075
|
2422014000NRG23180620220151781
|
2515632065
|
18/06/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2422014WL0007987
|
00468
|
UBIN0813486
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2422014001_161222APB_FTO_907938
|
2422014001NRG23151220220311550
|
9083779156
|
16/12/2022
|
Subash Jena
|
Subash Jena
|
2422014001WL0020983
|
00176
|
IDIB000M144
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2422014001_251122FTO_823434
|
2422014001NRG23251120220284931
|
|
25/11/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2422014001WL0018909
|
00032
|
UTIB0000024
|
1110
|
02/12/2022
|
Account closed
|
40
|
OR2422014002_301222APB_FTO_967371
|
2422014002NRG23291220220330851
|
9089468084
|
30/12/2022
|
BHAGABAN NAIK
|
BHAGABAN NAIK
|
2422014002WL0022238
|
00048
|
BKID0005581
|
1332
|
23/02/2023
|
Unclaimed/DEAF accounts
|
41
|
OR2422014003_021222FTO_849899
|
2422014003NRG23021220220293739
|
7065237760
|
02/12/2022
|
BAIKUNTH NAHAK
|
BAIKUNTH NAHAK
|
2422014003WL0019600
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Account closed
|
42
|
OR2422014003_111022APB_FTO_644705
|
2422014003NRG23111020220250704
|
5625627379
|
11/10/2022
|
MR SANTANU NAYAK
|
MR SANTANU NAYAK
|
2422014003WL0015646
|
00354
|
PUNB0162620
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2422010005_180522APB_FTO_130439
|
2422010005NRG23180520220045960
|
1594115849
|
18/05/2022
|
BINODINI ROUTRAY
|
BINODINI ROUTRAY
|
2422010005WL0003505
|
00415
|
SBIN0012033
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2422010005_231222APB_FTO_933717
|
2422010005NRG23231220220320381
|
9085060643
|
23/12/2022
|
BINODINI RAUTRAY
|
BINODINI RAUTRAY
|
2422010005WL0021628
|
00415
|
SBIN0012033
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2422010005_231222APB_FTO_933717
|
2422010005NRG23231220220320383
|
9085060641
|
23/12/2022
|
PRANAKRUSNA PRADHAN
|
PRANAKRUSNA PRADHAN
|
2422010005WL0021628
|
00177
|
IOBA0001173
|
1110
|
23/02/2023
|
KYC Documents Pending
|
46
|
OR2422010009_170123APB_FTO_1027838
|
2422010009NRG23170120230354515
|
9122356055
|
17/01/2023
|
KALANDI CHARAN SWAIN
|
KALANDI CHARAN SWAIN
|
2422010009WL0023542
|
00177
|
IOBA0001173
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2422010010_180123FTO_1032127
|
2422010010NRG23180120230356311
|
9122113969
|
18/01/2023
|
SUMITRA GOCHHI
|
SUMITRA GOCHHI
|
2422010010WL0023633
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
48
|
OR2422010010_180123FTO_1032127
|
2422010010NRG23180120230356312
|
9122113970
|
18/01/2023
|
SUMITRA GOCHHI
|
SUMITRA GOCHHI
|
2422010010WL0023633
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
49
|
OR2422010017_220323APB_FTO_1171489
|
2422010017NRG23220320230435033
|
0496846170
|
22/03/2023
|
KALIKA SWAIN
|
KALIKA SWAIN
|
2422010017WL027086
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2422014_070622APB_FTO_197892
|
2422014000NRG23070620220107560
|
2222516589
|
07/06/2022
|
BULU BEHERA
|
BULU BEHERA
|
2422014WL0006287
|
00354
|
PUNB0498400
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2422014_070622APB_FTO_197892
|
2422014000NRG23070620220107567
|
2222516566
|
07/06/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2422014WL0006287
|
00468
|
UBIN0813486
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2422014_310323APB_FTO_1205391
|
2422014000NRG23310320230458060
|
1172017943
|
31/03/2023
|
ALEKH NAYAK
|
ALEKH NAYAK
|
2422014WL027956
|
00176
|
IDIB000M144
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2422014001_240323APB_FTO_1178064
|
2422014001NRG23240320230439889
|
0496442620
|
24/03/2023
|
PARAMANANDA LENKA
|
PARAMANANDA LENKA
|
2422014001WL027288
|
00415
|
SBIN0012032
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2422014001_240323APB_FTO_1178064
|
2422014001NRG23240320230439890
|
0496442700
|
24/03/2023
|
SUMITRA LENKA
|
SUMITRA LENKA
|
2422014001WL027288
|
00078
|
CNRB0003368
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2422014001_240323APB_FTO_1178064
|
2422014001NRG23240320230439902
|
0496442698
|
24/03/2023
|
GITANJALI PARIDA
|
GITANJALI PARIDA
|
2422014001WL027288
|
00078
|
CNRB0003368
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2422014001_240323APB_FTO_1178064
|
2422014001NRG23240320230439946
|
0496442666
|
24/03/2023
|
HADIBANDHU BEHERA
|
HADIBANDHU BEHERA
|
2422014001WL027288
|
00176
|
IDIB000M144
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2422014002_140123FTO_1020014
|
2422014002NRG23140120230351651
|
9122087970
|
14/01/2023
|
LAXMIDHAR LENKA
|
LAXMIDHAR LENKA
|
2422014002WL0023370
|
00045
|
BARB0NAYAGR
|
444
|
24/02/2023
|
No Such Account
|
58
|
OR2422014004_101022FTO_639958
|
2422014004NRG23101020220250205
|
5573786824
|
10/10/2022
|
BIDYADHAR NAYAK
|
BIDYADHAR NAYAK
|
2422014004WL0015589
|
00078
|
CNRB0005615
|
888
|
14/10/2022
|
Account closed
|
59
|
OR2422014004_310323FTO_1208514
|
2422014004NRG23310320230460119
|
1172786360
|
31/03/2023
|
SANTOSH KUMAR SETHY
|
SANTOSH KUMAR SETHY
|
2422014004WL028030
|
00462
|
UCBA0000535
|
1332
|
03/05/2023
|
No Such Account
|
60
|
OR2422014009_310522APB_FTO_167724
|
2422014009NRG23310520220078143
|
1928361043
|
31/05/2022
|
Sri LADUKISHORE SENAPATI
|
Sri LADUKISHORE SENAPATI
|
2422014009WL0005066
|
00078
|
CNRB0018074
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2422014011_280323FTO_1190243
|
2422014011NRG23090320230414991
|
0500658548
|
28/03/2023
|
NITYANANDA SAHU
|
NITYANANDA SAHU
|
2422014WL0026223
|
00176
|
IDIB000M144
|
1554
|
03/04/2023
|
Account closed
|
62
|
OR2422014011_280323FTO_1190243
|
2422014011NRG23090320230414992
|
0500658549
|
28/03/2023
|
NITYANANDA SAHU
|
NITYANANDA SAHU
|
2422014WL0026223
|
00176
|
IDIB000M144
|
1332
|
03/04/2023
|
Account closed
|
63
|
OR2422010005_230622FTO_268442
|
2422010005NRG23230620220167410
|
2608798677
|
23/06/2022
|
Haras Sahoo
|
Haras Sahoo
|
2422010WL0008695
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
64
|
OR2422010005_230622FTO_268442
|
2422010005NRG23230620220167411
|
2608798678
|
23/06/2022
|
Haras Sahoo
|
Haras Sahoo
|
2422010WL0008695
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
65
|
OR2422010005_230622FTO_268442
|
2422010005NRG23230620220167412
|
2608798685
|
23/06/2022
|
PRAVAKAR PRADHAN
|
PRAVAKAR PRADHAN
|
2422010WL0008695
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
66
|
OR2422010005_230622FTO_268442
|
2422010005NRG23230620220167413
|
2608798680
|
23/06/2022
|
PRAVAKAR BARIK
|
PRAVAKAR BARIK
|
2422010WL0008695
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
67
|
OR2422010005_230622FTO_268442
|
2422010005NRG23230620220167414
|
2608798681
|
23/06/2022
|
PRAVAKAR BARIK
|
PRAVAKAR BARIK
|
2422010WL0008695
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
68
|
OR2422010005_230622FTO_268442
|
2422010005NRG23230620220167415
|
2608798684
|
23/06/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2422010WL0008695
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
69
|
OR2422010005_230622FTO_268442
|
2422010005NRG23230620220167416
|
2608798683
|
23/06/2022
|
BULI PARIDA
|
BULI PARIDA
|
2422010WL0008695
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
70
|
OR2422010005_230622FTO_268442
|
2422010005NRG23230620220167417
|
2608798682
|
23/06/2022
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2422010WL0008695
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
71
|
OR2422010005_230622FTO_268442
|
2422010005NRG23230620220167418
|
2608798679
|
23/06/2022
|
GOURI SAHU
|
GOURI SAHU
|
2422010WL0008695
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
72
|
OR2422010008_090123APB_FTO_998670
|
2422010008NRG23090120230343632
|
9119652130
|
09/01/2023
|
SRIDHAR BEHERA
|
SRIDHAR BEHERA
|
2422010008WL0022973
|
00045
|
BARB0BANAMA
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
OR2422010008_090123APB_FTO_998670
|
2422010008NRG23090120230343635
|
9119652133
|
09/01/2023
|
SRIDHAR BEHERA
|
SRIDHAR BEHERA
|
2422010008WL0022973
|
00045
|
BARB0BANAMA
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
OR2422010010_150223APB_FTO_1101511
|
2422010010NRG23150220230384596
|
9126533236
|
15/02/2023
|
PRADEEP KUMAR MOHAPATRA
|
PRADEEP KUMAR MOHAPATRA
|
2422010010WL024892
|
00415
|
SBIN0003944
|
888
|
24/02/2023
|
Account closed
|
75
|
OR2422010015_290522APB_FTO_164764
|
2422010015NRG23290520220076675
|
1886703576
|
29/05/2022
|
LAXMIDHAR BEHERA
|
LAXMIDHAR BEHERA
|
2422010015WL0005016
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2422014_140323APB_FTO_1149009
|
2422014000NRG23140320230423809
|
0496942691
|
14/03/2023
|
NILAMANI BHATTA
|
NILAMANI BHATTA
|
2422014WL026609
|
00176
|
IDIB000M144
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2422014_200522APB_FTO_138291
|
2422014000NRG23200520220052384
|
1594126589
|
20/05/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2422014WL0003849
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2422014004_210922FTO_581675
|
2422014004NRG23210920220238611
|
4955662396
|
21/09/2022
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2422014WL0014551
|
00415
|
SBIN0003944
|
1332
|
24/09/2022
|
No Such Account
|
79
|
OR2422014004_271222APB_FTO_953771
|
2422014004NRG23271220220326987
|
9087088925
|
27/12/2022
|
MR RABINDRA KUMAR BEHERA
|
MR RABINDRA KUMAR BEHERA
|
2422014004WL0022040
|
00045
|
BARB0CAMPAT
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2422014004_271222APB_FTO_953771
|
2422014004NRG23271220220327076
|
9087088872
|
27/12/2022
|
HURI DEI
|
HURI DEI
|
2422014004WL0022046
|
00462
|
UCBA0001846
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
81
|
OR2422014006_310123APB_FTO_1071994
|
2422014006NRG23310120230372681
|
9124228675
|
31/01/2023
|
JAYANTI BARAD
|
JAYANTI BARAD
|
2422014006WL0024275
|
00045
|
BARB0CAMPAT
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2422014007_281222APB_FTO_956993
|
2422014007NRG23271220220327122
|
9086891469
|
28/12/2022
|
BIREN KUMAR HATI
|
BIREN KUMAR HATI
|
2422014007WL0022050
|
00045
|
BARB0NAYAGR
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2422014010_251122FTO_823810
|
2422014010NRG23251120220285361
|
|
25/11/2022
|
SUSHANTA KUMAR BARADA
|
SUSHANTA KUMAR BARADA
|
2422014010WL0018937
|
00078
|
CNRB0018074
|
1554
|
02/12/2022
|
Account closed
|
84
|
OR2422014010_251122FTO_823810
|
2422014010NRG23251120220285534
|
|
25/11/2022
|
SUDHANSU SEKHAR NANDA
|
SUDHANSU SEKHAR NANDA
|
2422014010WL0018947
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
85
|
OR2422014011_161222FTO_908134
|
2422014011NRG23161220220313080
|
9083672406
|
16/12/2022
|
NITYANANDA SAHOO
|
NITYANANDA SAHOO
|
2422014011WL0021097
|
00176
|
IDIB000M144
|
1554
|
23/02/2023
|
Account closed
|
86
|
OR2422010005_141222APB_FTO_894201
|
2422010005NRG23141220220308485
|
7341227780
|
14/12/2022
|
BINODINI RAUTRAY
|
BINODINI RAUTRAY
|
2422010005WL0020720
|
00415
|
SBIN0012033
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2422010005_141222APB_FTO_894201
|
2422010005NRG23141220220308487
|
7341227776
|
14/12/2022
|
PRANAKRUSNA PRADHAN
|
PRANAKRUSNA PRADHAN
|
2422010005WL0020720
|
00177
|
IOBA0001173
|
1332
|
21/12/2022
|
KYC Documents Pending
|
88
|
OR2422010005_180123APB_FTO_1029372
|
2422010005NRG23180120230355214
|
9122224646
|
18/01/2023
|
MR DANDAPANI ROUT
|
MR DANDAPANI ROUT
|
2422010005WL0023568
|
00045
|
BARB0BANAMA
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2422010005_230123FTO_1045715
|
2422010005NRG23230120230361392
|
9122952374
|
23/01/2023
|
TOFAN NAIK
|
TOFAN NAIK
|
2422010005WL0023837
|
00462
|
UCBA0000418
|
1332
|
24/02/2023
|
No Such Account
|
90
|
OR2422010005_230622APB_FTO_268425
|
2422010005NRG23230620220168728
|
2611765020
|
23/06/2022
|
BULI PARIDA
|
BULI PARIDA
|
2422010005WL0008729
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2422010005_230622APB_FTO_268425
|
2422010005NRG23230620220168740
|
2611765019
|
23/06/2022
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2422010005WL0008729
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2422010005_230622APB_FTO_268425
|
2422010005NRG23230620220168799
|
2611765018
|
23/06/2022
|
GOURI SAHU
|
GOURI SAHU
|
2422010005WL0008729
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2422010006_080822APB_FTO_444423
|
2422010006NRG23080820220216658
|
4229622269
|
08/08/2022
|
DAMODAR PRADHAN
|
DAMODAR PRADHAN
|
2422010006WL0012296
|
00415
|
SBIN0012033
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2422010009_020123APB_FTO_975801
|
2422010009NRG23020120230334902
|
9089480044
|
02/01/2023
|
KALANDI CHARAN SWAIN
|
KALANDI CHARAN SWAIN
|
2422010009WL0022512
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2422010010_230223APB_FTO_1114118
|
2422010010NRG23230220230392962
|
0261233874
|
23/02/2023
|
PRADEEP KUMAR MOHAPATRA
|
PRADEEP KUMAR MOHAPATRA
|
2422010010WL025262
|
00415
|
SBIN0003944
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2422010010_250123FTO_1053506
|
2422010010NRG23250120230364497
|
9123430292
|
25/01/2023
|
SUMITRA GOCHHI
|
SUMITRA GOCHHI
|
2422010010WL0023996
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
97
|
OR2422010010_250123FTO_1053506
|
2422010010NRG23250120230364498
|
9123430293
|
25/01/2023
|
SUMITRA GOCHHI
|
SUMITRA GOCHHI
|
2422010010WL0023996
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
98
|
OR2422010010_271222APB_FTO_953791
|
2422010010NRG23271220220327318
|
9087091190
|
27/12/2022
|
BIMBADHAR HATI
|
BIMBADHAR HATI
|
2422010010WL0022057
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2422010010_271222APB_FTO_953791
|
2422010010NRG23271220220327331
|
9087091196
|
27/12/2022
|
PRADEEP KUMAR MOHAPATRA
|
PRADEEP KUMAR MOHAPATRA
|
2422010010WL0022057
|
00415
|
SBIN0003944
|
1332
|
23/02/2023
|
Account closed
|
100
|
OR2422010011_310123FTO_1072541
|
2422010011NRG23310120230372841
|
9123869192
|
31/01/2023
|
TIKINA DALABEHERA
|
TIKINA DALABEHERA
|
2422010011WL0024280
|
00415
|
SBIN0012033
|
1332
|
24/02/2023
|
No Such Account
|
101
|
OR2422010011_310123FTO_1072541
|
2422010011NRG23310120230372863
|
9123869195
|
31/01/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2422010011WL0024280
|
00415
|
SBIN0017542
|
1332
|
24/02/2023
|
No Such Account
|
102
|
OR2422010011_310123FTO_1072541
|
2422010011NRG23310120230372875
|
9123869191
|
31/01/2023
|
PARSURAM MAHARANA
|
PARSURAM MAHARANA
|
2422010011WL0024280
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
103
|
OR2422014002_141022FTO_658582
|
2422014000NRG23141020220253258
|
5869595482
|
14/10/2022
|
NARAN NAHAK
|
NARAN NAHAK
|
2422014WL0015927
|
00468
|
UBIN0560006
|
444
|
21/10/2022
|
No Such Account
|
104
|
OR2422014002_141022FTO_658582
|
2422014000NRG23141020220253259
|
5869595485
|
14/10/2022
|
NARAN NAHAK
|
NARAN NAHAK
|
2422014WL0015927
|
00468
|
UBIN0560006
|
444
|
21/10/2022
|
No Such Account
|
105
|
OR2422014_271222APB_FTO_951941
|
2422014000NRG23271220220326248
|
9087085523
|
27/12/2022
|
TRINATH BEHERA
|
TRINATH BEHERA
|
2422014WL0021998
|
00415
|
SBIN0000143
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2422014005_290323APB_FTO_1197809
|
2422014005NRG23290320230452840
|
0504496804
|
29/03/2023
|
NILAMANI BHATTA
|
NILAMANI BHATTA
|
2422014005WL027738
|
00176
|
IDIB000M144
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2422010005_130622APB_FTO_227005
|
2422010005NRG23130620220134828
|
2367325969
|
13/06/2022
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2422010005WL0007301
|
00045
|
BARB0BANAMA
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2422010005_130622APB_FTO_227005
|
2422010005NRG23130620220134887
|
2367325947
|
13/06/2022
|
GOURI SAHU
|
GOURI SAHU
|
2422010005WL0007301
|
00462
|
UCBA0000418
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2422010005_280622APB_FTO_280826
|
2422010005NRG23280620220175011
|
2900837868
|
28/06/2022
|
BULI PARIDA
|
BULI PARIDA
|
2422010005WL0009110
|
00045
|
BARB0BANAMA
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2422010005_280622APB_FTO_280826
|
2422010005NRG23280620220175023
|
2900837867
|
28/06/2022
|
NARASINGHA PRADHAN
|
NARASINGHA PRADHAN
|
2422010005WL0009110
|
00045
|
BARB0BANAMA
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2422010005_280622APB_FTO_280826
|
2422010005NRG23280620220175082
|
2900837866
|
28/06/2022
|
GOURI SAHU
|
GOURI SAHU
|
2422010005WL0009110
|
00045
|
BARB0BANAMA
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2422010007_280323APB_FTO_1192995
|
2422010007NRG23280320230450639
|
1171998722
|
28/03/2023
|
RAMAMANI SAHOO
|
RAMAMANI SAHOO
|
2422010007WL027661
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
KYC Documents Pending
|
113
|
OR2422010011_060323APB_FTO_1133292
|
2422010011NRG23060320230410437
|
0497222116
|
06/03/2023
|
SALU PARIDA
|
SALU PARIDA
|
2422010011WL026036
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2422010011_060323APB_FTO_1133292
|
2422010011NRG23060320230410444
|
0497222131
|
06/03/2023
|
NILAMANI LENKA
|
NILAMANI LENKA
|
2422010011WL026036
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2422010011_060323APB_FTO_1133292
|
2422010011NRG23060320230410446
|
0497222133
|
06/03/2023
|
NILAMANI LENKA
|
NILAMANI LENKA
|
2422010011WL026036
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2422010011_060323APB_FTO_1133292
|
2422010011NRG23060320230410450
|
0497222137
|
06/03/2023
|
CHITRA LENKA
|
CHITRA LENKA
|
2422010011WL026036
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2422010011_060323APB_FTO_1133292
|
2422010011NRG23060320230410482
|
0497222144
|
06/03/2023
|
SANDHYARANI BEHERA
|
SANDHYARANI BEHERA
|
2422010011WL026036
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2422010011_230223APB_FTO_1114527
|
2422010011NRG23230220230393774
|
0262012855
|
23/02/2023
|
GADADHAR PARIDA
|
GADADHAR PARIDA
|
2422010011WL025299
|
00415
|
SBIN0017542
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2422010015_040323APB_FTO_1130293
|
2422010015NRG23040320230407945
|
0497165207
|
04/03/2023
|
PRAMOD KUMAR SAHOO
|
PRAMOD KUMAR SAHOO
|
2422010015WL025911
|
00354
|
PUNB0099820
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
OR2422014_151122APB_FTO_782436
|
2422014000NRG23151120220272286
|
6618422125
|
15/11/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2422014WL0017856
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2422014_210422FTO_41529
|
2422014000NRG23210420220006466
|
0859360608
|
21/04/2022
|
MRS MAMATA JENA
|
MRS MAMATA JENA
|
2422014WL0000638
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
122
|
OR2422014_270323APB_FTO_1187772
|
2422014000NRG23270320230445790
|
0498651723
|
27/03/2023
|
ALEKH NAYAK
|
ALEKH NAYAK
|
2422014WL027507
|
00176
|
IDIB000M144
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2422014002_110722APB_FTO_333820
|
2422014002NRG23110720220194335
|
3138590665
|
11/07/2022
|
GANGADHAR PARIDA
|
GANGADHAR PARIDA
|
2422014002WL0010348
|
00468
|
UBIN0813486
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2422014004_101022APB_FTO_639964
|
2422014004NRG23101020220250228
|
5576775252
|
10/10/2022
|
UMAKANTA SWAIN
|
UMAKANTA SWAIN
|
2422014004WL0015589
|
00045
|
BARB0CAMPAT
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2422010005_230622FTO_268330
|
2422010005NRG23230620220168662
|
2606121066
|
23/06/2022
|
PRAVAKAR BARIK
|
PRAVAKAR BARIK
|
2422010005WL0008727
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
126
|
OR2422010005_230622FTO_268330
|
2422010005NRG23230620220168663
|
2606121067
|
23/06/2022
|
PRAVAKAR BARIK
|
PRAVAKAR BARIK
|
2422010005WL0008727
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
127
|
OR2422010005_230622FTO_268330
|
2422010005NRG23230620220168701
|
2606121068
|
23/06/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2422010005WL0008727
|
00045
|
BARB0BANAMA
|
1332
|
02/07/2022
|
No Such Account
|
128
|
OR2422010005_240223APB_FTO_1116477
|
2422010005NRG23240220230395301
|
0272751673
|
24/02/2023
|
GOURI SAHU
|
GOURI SAHU
|
2422010005WL025372
|
00462
|
UCBA0000418
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2422010005_240223APB_FTO_1116477
|
2422010005NRG23240220230395303
|
0272751675
|
24/02/2023
|
GOURI SAHU
|
GOURI SAHU
|
2422010005WL025372
|
00462
|
UCBA0000418
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2422010011_060323APB_FTO_1133698
|
2422010011NRG23060320230411009
|
0496685101
|
06/03/2023
|
BHOBANA PALEI
|
BHOBANA PALEI
|
2422010011WL026059
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2422010011_060323APB_FTO_1133698
|
2422010011NRG23060320230411019
|
0496685107
|
06/03/2023
|
AJODHYA PALEI
|
AJODHYA PALEI
|
2422010011WL026059
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2422010011_290323APB_FTO_1194094
|
2422010011NRG23290320230451042
|
2806937678
|
29/03/2023
|
KAILASH PRADHAN
|
KAILASH PRADHAN
|
2422010011WL027674
|
00177
|
IOBA0001173
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2422010011_290323APB_FTO_1194094
|
2422010011NRG23290320230451052
|
2806937646
|
29/03/2023
|
BHOBANA PALEI
|
BHOBANA PALEI
|
2422010011WL027674
|
00177
|
IOBA0001173
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2422010011_290323APB_FTO_1194094
|
2422010011NRG23290320230451061
|
2806937651
|
29/03/2023
|
AJODHYA PALEI
|
AJODHYA PALEI
|
2422010011WL027674
|
00177
|
IOBA0001173
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2422014_080722APB_FTO_321681
|
2422014000NRG23080720220191868
|
3037194614
|
08/07/2022
|
JUGAL BHATTA
|
JUGAL BHATTA
|
2422014WL0010181
|
00468
|
UBIN0560006
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2422014_080722APB_FTO_321681
|
2422014000NRG23080720220191878
|
3037194627
|
08/07/2022
|
BIRANCHI DIHUDI
|
BIRANCHI DIHUDI
|
2422014WL0010181
|
00176
|
IDIB000M144
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2422014_270922APB_FTO_599014
|
2422014000NRG23270920220242356
|
5122797725
|
27/09/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2422014WL0014916
|
00654
|
IOBA0ROGB01
|
666
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2422014002_270622APB_FTO_278546
|
2422014002NRG23270620220174123
|
2895847525
|
27/06/2022
|
KIRTAN SETHI
|
KIRTAN SETHI
|
2422014002WL0008994
|
00165
|
IBKL0001515
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2422014003_071222APB_FTO_865701
|
2422014003NRG23071220220299722
|
7285853647
|
07/12/2022
|
MR RABINDRA ROUL
|
MR RABINDRA ROUL
|
2422014003WL0020061
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2422014003_091122APB_FTO_753342
|
2422014003NRG23091120220266300
|
6494030417
|
09/11/2022
|
BHIKARI MAHARANA
|
BHIKARI MAHARANA
|
2422014003WL0017313
|
00176
|
IDIB000M144
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2422014003_170922APB_FTO_570001
|
2422014003NRG23170920220236725
|
4878040425
|
17/09/2022
|
RABI RAULA
|
RABI RAULA
|
2422014003WL0014372
|
00078
|
CNRB0005615
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2422014003_260422FTO_55958
|
2422014003NRG23250420220011501
|
0891543741
|
26/04/2022
|
GOLEKHA ROUT
|
GOLEKHA ROUT
|
2422014003WL0001095
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
143
|
OR2422014003_260422FTO_55958
|
2422014003NRG23250420220011502
|
0891543740
|
26/04/2022
|
GOLEKHA ROUT
|
GOLEKHA ROUT
|
2422014003WL0001095
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Account closed
|
144
|
OR2422014004_130722APB_FTO_347128
|
2422014004NRG23130720220196052
|
3146843289
|
13/07/2022
|
SANTILATA SWAIN
|
SANTILATA SWAIN
|
2422014004WL0010437
|
00045
|
BARB0CAMPAT
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2422014004_010622APB_FTO_174480
|
2422014004NRG23310520220081541
|
N052203331CB7
|
01/06/2022
|
SARAT SWAIN
|
SARAT SWAIN
|
2422014004WL0005206
|
00045
|
BARB0CAMPAT
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2422014004_010622APB_FTO_174480
|
2422014004NRG23310520220081584
|
N052203331D24
|
01/06/2022
|
UMAKANTA SWAIN
|
UMAKANTA SWAIN
|
2422014004WL0005206
|
00045
|
BARB0CAMPAT
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2422014004_010622APB_FTO_174480
|
2422014004NRG23310520220081610
|
N052203331D30
|
01/06/2022
|
DASARATHI PRADHAN
|
DASARATHI PRADHAN
|
2422014004WL0005206
|
00045
|
BARB0CAMPAT
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2422014004_010622APB_FTO_174480
|
2422014004NRG23310520220081667
|
N052203331CC7
|
01/06/2022
|
RABINDRA KUMAR BEHERA
|
RABINDRA KUMAR BEHERA
|
2422014004WL0005206
|
00045
|
BARB0CAMPAT
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2422014006_180123APB_FTO_1031550
|
2422014006NRG23180120230355747
|
9122211800
|
18/01/2023
|
JAYANTI BARAD
|
JAYANTI BARAD
|
2422014006WL0023606
|
00045
|
BARB0CAMPAT
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2422014009_290323APB_FTO_1195649
|
2422014009NRG23290320230452308
|
0504493805
|
29/03/2023
|
MR UMESH MARTHA
|
MR UMESH MARTHA
|
2422014009WL027720
|
00045
|
BARB0NAYAGR
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2422014010_020323APB_FTO_1125520
|
2422014010NRG23020320230403218
|
0496995790
|
02/03/2023
|
SANTOSH KUMAR SETHI
|
SANTOSH KUMAR SETHI
|
2422014010WL025711
|
00078
|
CNRB0005615
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2422014010_020323APB_FTO_1125520
|
2422014010NRG23020320230403231
|
0496995739
|
02/03/2023
|
MANGULI PRADHAN
|
MANGULI PRADHAN
|
2422014010WL025711
|
00045
|
BARB0NAYAGR
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2422014010_071222FTO_867201
|
2422014010NRG23071220220300112
|
7285635405
|
07/12/2022
|
KAMINA PARIDAMANGULI PARIDA
|
KAMINA PARIDAMANGULI PARIDA
|
2422014010WL0020095
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
No Such Account
|
154
|
OR2422014010_071222FTO_867201
|
2422014010NRG23071220220300154
|
7285635396
|
07/12/2022
|
NABA PATRA
|
NABA PATRA
|
2422014010WL0020097
|
00078
|
CNRB0018074
|
1554
|
17/12/2022
|
No Such Account
|
155
|
OR2422014010_090522FTO_97360
|
2422014010NRG23080520220028724
|
1269830351
|
09/05/2022
|
ABHIJIT MISHRA
|
ABHIJIT MISHRA
|
2422014010WL0002501
|
00078
|
CNRB0018074
|
1332
|
16/05/2022
|
No Such Account
|
156
|
OR2422014010_200522FTO_138488
|
2422014010NRG23200520220052124
|
1594052543
|
20/05/2022
|
GOLAP PARIDA
|
GOLAP PARIDA
|
2422014010WL0003831
|
00078
|
CNRB0018074
|
222
|
26/05/2022
|
No Such Account
|
157
|
OR2422014011_071022APB_FTO_634946
|
2422014011NRG23071020220249363
|
5560496666
|
07/10/2022
|
DURYODHANA GURU
|
DURYODHANA GURU
|
2422014011WL0015520
|
00177
|
IOBA0001434
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2422014011_210123APB_FTO_1041438
|
2422014011NRG23200120230359422
|
9123045692
|
21/01/2023
|
SARATA KUMAR ROUT
|
SARATA KUMAR ROUT
|
2422014011WL0023757
|
00176
|
IDIB000M144
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2422014011_210123APB_FTO_1041438
|
2422014011NRG23200120230359454
|
9123045672
|
21/01/2023
|
BIRANCHI DIHUDI
|
BIRANCHI DIHUDI
|
2422014011WL0023759
|
00176
|
IDIB000M144
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2422014013_010223APB_FTO_1077322
|
2422014013NRG23010220230374366
|
9124081136
|
01/02/2023
|
BHIKARI PRADHAN
|
BHIKARI PRADHAN
|
2422014013WL0024344
|
00048
|
BKID0005437
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2422014013_010223APB_FTO_1077322
|
2422014013NRG23010220230374958
|
9124081152
|
01/02/2023
|
MANJU PRADHAN
|
MANJU PRADHAN
|
2422014013WL0024375
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2422010005_230123FTO_1045772
|
2422010005NRG23230120230361391
|
9122945826
|
23/01/2023
|
TOFAN NAIK
|
TOFAN NAIK
|
2422010005WL0023837
|
00462
|
UCBA0000418
|
1332
|
24/02/2023
|
No Such Account
|
163
|
OR2422010010_071222APB_FTO_866365
|
2422010010NRG23071220220300204
|
7285824677
|
07/12/2022
|
DURYODHAN MALIK
|
DURYODHAN MALIK
|
2422010010WL0020103
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2422010011_100323APB_FTO_1140475
|
2422010011NRG23100320230417118
|
0496515305
|
10/03/2023
|
BHOBANA PALEI
|
BHOBANA PALEI
|
2422010011WL026346
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2422010011_100323APB_FTO_1140475
|
2422010011NRG23100320230417128
|
0496515299
|
10/03/2023
|
AJODHYA PALEI
|
AJODHYA PALEI
|
2422010011WL026346
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2422010017_020323APB_FTO_1126169
|
2422010017NRG23020320230404059
|
0497178307
|
02/03/2023
|
DURUJA DHALA
|
DURUJA DHALA
|
2422010017WL025747
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2422010017_020323APB_FTO_1126169
|
2422010017NRG23020320230404065
|
0497178313
|
02/03/2023
|
BHAGIRATHI MAKUT
|
BHAGIRATHI MAKUT
|
2422010017WL025747
|
00462
|
UCBA0000557
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2422010019_210622FTO_260545
|
2422010019NRG23210620220162345
|
2487801328
|
21/06/2022
|
PRASANTA JENA
|
PRASANTA JENA
|
2422010019WL0008462
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
169
|
OR2422010019_210622FTO_260545
|
2422010019NRG23210620220162346
|
2487801327
|
21/06/2022
|
PRASANTA JENA
|
PRASANTA JENA
|
2422010019WL0008462
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
170
|
OR2422014001_140323APB_FTO_1148026
|
2422014001NRG23140320230422194
|
0496961772
|
14/03/2023
|
PARAMANANDA LENKA
|
PARAMANANDA LENKA
|
2422014001WL026548
|
00415
|
SBIN0012032
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2422014001_140323APB_FTO_1148026
|
2422014001NRG23140320230422195
|
0496961796
|
14/03/2023
|
SUMITRA LENKA
|
SUMITRA LENKA
|
2422014001WL026548
|
00078
|
CNRB0003368
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2422014001_140323APB_FTO_1148026
|
2422014001NRG23140320230422207
|
0496961794
|
14/03/2023
|
GITANJALI PARIDA
|
GITANJALI PARIDA
|
2422014001WL026548
|
00078
|
CNRB0003368
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2422014002_170223APB_FTO_1105751
|
2422014002NRG23170220230386668
|
0260716102
|
17/02/2023
|
GANGADHAR PARIDA
|
GANGADHAR PARIDA
|
2422014002WL025002
|
00354
|
PUNB0162620
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2422014003_170922FTO_569997
|
2422014003NRG23170920220236730
|
4878297591
|
17/09/2022
|
SURESH CHANDRA JENA
|
SURESH CHANDRA JENA
|
2422014003WL0014372
|
00089
|
CBIN0283438
|
1332
|
21/09/2022
|
Account closed
|
175
|
OR2422014003_240323APB_FTO_1178264
|
2422014003NRG23240320230440498
|
0496458511
|
24/03/2023
|
MR RABINDRA ROUL
|
MR RABINDRA ROUL
|
2422014003WL027307
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2422014003_270323FTO_1188488
|
2422014003NRG23270320230445843
|
0500645436
|
27/03/2023
|
PRAFULLA ROUT
|
PRAFULLA ROUT
|
2422014003WL027508
|
00176
|
IDIB000M144
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
177
|
OR2422014003_270323FTO_1188488
|
2422014003NRG23270320230445881
|
0500645437
|
27/03/2023
|
PRAFULLA ROUT
|
PRAFULLA ROUT
|
2422014003WL027509
|
00176
|
IDIB000M144
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
178
|
OR2422014013_060323APB_FTO_1133797
|
2422014013NRG23060320230410020
|
0496672202
|
06/03/2023
|
SULOK RAUT
|
SULOK RAUT
|
2422014013WL026013
|
00354
|
PUNB0176010
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2422014014_090323APB_FTO_1137014
|
2422014014NRG23090320230413984
|
0497124649
|
09/03/2023
|
KOKILA BEHERA
|
KOKILA BEHERA
|
2422014014WL026186
|
00354
|
PUNB0176010
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2422014014_121222APB_FTO_886964
|
2422014014NRG23121220220306381
|
7321204275
|
12/12/2022
|
KOKILA BEHERA
|
KOKILA BEHERA
|
2422014014WL0020554
|
00354
|
PUNB0176010
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2422010005_291122APB_FTO_832766
|
2422010005NRG23291120220288369
|
6966299136
|
29/11/2022
|
GOLAP DAS
|
GOLAP DAS
|
2422010005WL0019159
|
00462
|
UCBA0000418
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2422010007_150223APB_FTO_1101788
|
2422010007NRG23140220230383952
|
9126258869
|
15/02/2023
|
LOKANATH PRUSTY
|
LOKANATH PRUSTY
|
2422010007WL024868
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2422010007_150223APB_FTO_1101788
|
2422010007NRG23140220230383959
|
9126258858
|
15/02/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2422010007WL024868
|
00354
|
PUNB0099820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2422010007_150223APB_FTO_1101788
|
2422010007NRG23140220230383990
|
9126258860
|
15/02/2023
|
LAXMI MAHARANA
|
LAXMI MAHARANA
|
2422010007WL024868
|
00354
|
PUNB0099820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2422010014_030622FTO_188923
|
2422010014NRG23030620220097047
|
2221110347
|
03/06/2022
|
sabita dalua
|
sabita dalua
|
2422010014WL0005845
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
186
|
OR2422010014_030622FTO_188923
|
2422010014NRG23030620220097050
|
2221110348
|
03/06/2022
|
BIJAY KU DALUA
|
BIJAY KU DALUA
|
2422010014WL0005845
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
187
|
OR2422010014_030622FTO_188923
|
2422010014NRG23030620220097057
|
2221110366
|
03/06/2022
|
FHULA RANI SETHA
|
FHULA RANI SETHA
|
2422010014WL0005845
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
188
|
OR2422010014_030622FTO_188923
|
2422010014NRG23030620220097063
|
2221110344
|
03/06/2022
|
PRABHAT KU SETHA
|
PRABHAT KU SETHA
|
2422010014WL0005845
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
189
|
OR2422010014_030622FTO_188923
|
2422010014NRG23030620220097068
|
2221110345
|
03/06/2022
|
PRASANTA KU BARIK
|
PRASANTA KU BARIK
|
2422010014WL0005845
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
190
|
OR2422010014_030622FTO_188923
|
2422010014NRG23030620220097069
|
2221110346
|
03/06/2022
|
SUJATA BARIK
|
SUJATA BARIK
|
2422010014WL0005845
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
191
|
OR2422010017_230323APB_FTO_1174750
|
2422010017NRG23230320230438694
|
0496411059
|
23/03/2023
|
DURUJA DHALA
|
DURUJA DHALA
|
2422010017WL027217
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2422010017_230323APB_FTO_1174750
|
2422010017NRG23230320230438698
|
0496411076
|
23/03/2023
|
BHAGIRATHI MAKUT
|
BHAGIRATHI MAKUT
|
2422010017WL027217
|
00462
|
UCBA0000557
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2422010019_020622FTO_180863
|
2422010019NRG23020620220091106
|
N06220029414D
|
02/06/2022
|
PRASANTA JENA
|
PRASANTA JENA
|
2422010019WL0005614
|
00415
|
SBIN0012042
|
1332
|
08/06/2022
|
Account closed
|
194
|
OR2422010019_020622FTO_180863
|
2422010019NRG23020620220091107
|
N06220029414E
|
02/06/2022
|
PRASANTA JENA
|
PRASANTA JENA
|
2422010019WL0005614
|
00415
|
SBIN0012042
|
1332
|
08/06/2022
|
Account closed
|
195
|
OR2422014_091122APB_FTO_754046
|
2422014000NRG23091120220266372
|
6496072663
|
09/11/2022
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2422014WL0017328
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2422014004_221022FTO_690191
|
2422014000NRG23221020220257204
|
5996558622
|
22/10/2022
|
BIDYADHAR NAYAK
|
BIDYADHAR NAYAK
|
2422014WL0016375
|
00078
|
CNRB0005615
|
1332
|
31/10/2022
|
Account closed
|
197
|
OR2422014004_221022APB_FTO_690201
|
2422014000NRG23221020220257227
|
5997338352
|
22/10/2022
|
UMAKANTA SWAIN
|
UMAKANTA SWAIN
|
2422014WL0016375
|
00045
|
BARB0CAMPAT
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2422014018_240323APB_FTO_1181185
|
2422014000NRG23240320230443357
|
0498529419
|
24/03/2023
|
BIDHYADHAR PRADHAN
|
BIDHYADHAR PRADHAN
|
2422014WL027400
|
00078
|
CNRB0018005
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2422014002_271022FTO_703887
|
2422014000NRG23271020220258452
|
6384400428
|
27/10/2022
|
BHAGIRATHI BEHERA
|
BHAGIRATHI BEHERA
|
2422014WL0016524
|
00468
|
UBIN0560006
|
1332
|
11/11/2022
|
No Such Account
|
200
|
OR2422014_290422FTO_68236
|
2422014000NRG23290420220016256
|
1087817080
|
29/04/2022
|
MRS MAMATA JENA
|
MRS MAMATA JENA
|
2422014WL0001553
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
201
|
OR2422014_290422FTO_68236
|
2422014000NRG23290420220016277
|
1087817056
|
29/04/2022
|
Jhuna Nayak
|
Jhuna Nayak
|
2422014WL0001553
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
202
|
OR2422014001_100323APB_FTO_1140310
|
2422014001NRG23100320230416745
|
0496995432
|
10/03/2023
|
PARAMANANDA LENKA
|
PARAMANANDA LENKA
|
2422014001WL026329
|
00415
|
SBIN0012032
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2422010014_270522FTO_160712
|
2422010014NRG23270520220072275
|
1880707729
|
27/05/2022
|
SUJATA BARIK
|
SUJATA BARIK
|
2422010014WL0004798
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
No Such Account
|
204
|
OR2422010015_061222APB_FTO_859805
|
2422010015NRG23061220220297135
|
7285955364
|
06/12/2022
|
MR JADUMANI DALEI
|
MR JADUMANI DALEI
|
2422010015WL0019856
|
00354
|
PUNB0099820
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2422010015_061222APB_FTO_859805
|
2422010015NRG23061220220297136
|
7285955365
|
06/12/2022
|
MR JADUMANI DALEI
|
MR JADUMANI DALEI
|
2422010015WL0019856
|
00354
|
PUNB0099820
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2422010015_061222APB_FTO_859805
|
2422010015NRG23061220220297145
|
7285955354
|
06/12/2022
|
MR SANSARI PRARIDA
|
MR SANSARI PRARIDA
|
2422010015WL0019856
|
00354
|
PUNB0099820
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2422010015_061222APB_FTO_859805
|
2422010015NRG23061220220297146
|
7285955355
|
06/12/2022
|
MR SANSARI PRARIDA
|
MR SANSARI PRARIDA
|
2422010015WL0019856
|
00354
|
PUNB0099820
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2422010018_040323APB_FTO_1130002
|
2422010018NRG23040320230406758
|
0497054463
|
04/03/2023
|
AKRURA JENA
|
AKRURA JENA
|
2422010018WL025874
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2422010018_040323APB_FTO_1130002
|
2422010018NRG23040320230406759
|
0497054464
|
04/03/2023
|
AKRURA JENA
|
AKRURA JENA
|
2422010018WL025874
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2422014_030822APB_FTO_427738
|
2422014000NRG23030820220213705
|
4232477041
|
03/08/2022
|
KANHU DASH
|
KANHU DASH
|
2422014WL0012086
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2422014002_070722APB_FTO_315878
|
2422014002NRG23060720220189796
|
3005863680
|
07/07/2022
|
GANGADHAR PARIDA
|
GANGADHAR PARIDA
|
2422014002WL0010028
|
00468
|
UBIN0813486
|
222
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2422014003_160323APB_FTO_1154129
|
2422014003NRG23160320230426079
|
0497053102
|
16/03/2023
|
MR RABINDRA ROUL
|
MR RABINDRA ROUL
|
2422014003WL026704
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2422014004_030622APB_FTO_186122
|
2422014004NRG23030620220093939
|
2222389427
|
03/06/2022
|
SARAT SWAIN
|
SARAT SWAIN
|
2422014004WL0005709
|
00045
|
BARB0CAMPAT
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2422014004_030622APB_FTO_186122
|
2422014004NRG23030620220093982
|
2222389542
|
03/06/2022
|
UMAKANTA SWAIN
|
UMAKANTA SWAIN
|
2422014004WL0005709
|
00045
|
BARB0CAMPAT
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2422014004_030622APB_FTO_186122
|
2422014004NRG23030620220094008
|
2222389295
|
03/06/2022
|
DASARATHI PRADHAN
|
DASARATHI PRADHAN
|
2422014004WL0005709
|
00045
|
BARB0CAMPAT
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2422014004_030622APB_FTO_186122
|
2422014004NRG23030620220094065
|
2222389438
|
03/06/2022
|
RABINDRA KUMAR BEHERA
|
RABINDRA KUMAR BEHERA
|
2422014004WL0005709
|
00045
|
BARB0CAMPAT
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2422014004_030622APB_FTO_186122
|
2422014004NRG23030620220094576
|
2222389425
|
03/06/2022
|
ROHINI DEI
|
ROHINI DEI
|
2422014004WL0005758
|
00045
|
BARB0CAMPAT
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2422014004_220223APB_FTO_1112437
|
2422014004NRG23220220230391696
|
0261233294
|
22/02/2023
|
SANJUKTA BISWAL
|
SANJUKTA BISWAL
|
2422014004WL025204
|
00045
|
BARB0CAMPAT
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2422014004_220223APB_FTO_1112437
|
2422014004NRG23220220230391724
|
0261233286
|
22/02/2023
|
SANTILATA SWAIN
|
SANTILATA SWAIN
|
2422014004WL025205
|
00045
|
BARB0CAMPAT
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2422014004_240123APB_FTO_1050284
|
2422014004NRG23240120230363318
|
9123303676
|
24/01/2023
|
Bhagirathi Pradhan
|
Bhagirathi Pradhan
|
2422014004WL0023951
|
00078
|
CNRB0005615
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2422010006_251122APB_FTO_823740
|
2422010006NRG23251120220285723
|
|
25/11/2022
|
DURYODHAN PRADHAN
|
DURYODHAN PRADHAN
|
2422010006WL0018955
|
00045
|
BARB0BANAMA
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2422010008_090123FTO_998668
|
2422010008NRG23090120230343623
|
9119507124
|
09/01/2023
|
PRATIMA PRADHAN
|
PRATIMA PRADHAN
|
2422010008WL0022973
|
00415
|
SBIN0012033
|
1110
|
24/02/2023
|
No Such Account
|
223
|
OR2422010008_090123FTO_998668
|
2422010008NRG23090120230343625
|
9119507123
|
09/01/2023
|
PRATIMA PRADHAN
|
PRATIMA PRADHAN
|
2422010008WL0022973
|
00415
|
SBIN0012033
|
1332
|
24/02/2023
|
No Such Account
|
224
|
OR2422010010_250123APB_FTO_1053518
|
2422010010NRG23250120230364495
|
9123103644
|
25/01/2023
|
PRADEEP KUMAR MOHAPATRA
|
PRADEEP KUMAR MOHAPATRA
|
2422010010WL0023996
|
00415
|
SBIN0003944
|
1110
|
24/02/2023
|
Account closed
|
225
|
OR2422010011_280223APB_FTO_1121490
|
2422010011NRG23280220230399615
|
0272543605
|
28/02/2023
|
GADADHAR PARIDA
|
GADADHAR PARIDA
|
2422010011WL025550
|
00415
|
SBIN0017542
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2422010015_240323APB_FTO_1179506
|
2422010015NRG23240320230442296
|
0498760297
|
24/03/2023
|
PRAMOD KUMAR SAHOO
|
PRAMOD KUMAR SAHOO
|
2422010015WL027361
|
00354
|
PUNB0099820
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
OR2422010017_130323APB_FTO_1145459
|
2422010017NRG23130320230421065
|
0497178093
|
13/03/2023
|
KALIKA SWAIN
|
KALIKA SWAIN
|
2422010017WL026497
|
00415
|
SBIN0012033
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2422010019_240223APB_FTO_1116204
|
2422010019NRG23240220230394819
|
0272666519
|
24/02/2023
|
PRAMOD JENA
|
PRAMOD JENA
|
2422010019WL025355
|
00415
|
SBIN0012042
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2422014_020922APB_FTO_521770
|
2422014000NRG23020920220228662
|
4642864573
|
02/09/2022
|
SANATAN MARTHA
|
SANATAN MARTHA
|
2422014WL0013454
|
00354
|
PUNB0176010
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2422014_270522FTO_157056
|
2422014000NRG23270520220071081
|
1881523284
|
27/05/2022
|
BILASINI PANDA
|
BILASINI PANDA
|
2422014WL0004753
|
00078
|
CNRB0003368
|
1332
|
02/06/2022
|
No Such Account
|
231
|
OR2422014_290722APB_FTO_410953
|
2422014000NRG23290720220209772
|
4229568553
|
29/07/2022
|
KANHU DASH
|
KANHU DASH
|
2422014WL0011673
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2422014002_260622APB_FTO_271951
|
2422014002NRG23220620220163741
|
2609530705
|
26/06/2022
|
KIRTAN SETHI
|
KIRTAN SETHI
|
2422014002WL0008562
|
00165
|
IBKL0001515
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2422014004_141022FTO_657810
|
2422014004NRG23141020220253108
|
5869582367
|
14/10/2022
|
BIDYADHAR NAYAK
|
BIDYADHAR NAYAK
|
2422014004WL0015914
|
00078
|
CNRB0005615
|
1332
|
21/10/2022
|
Account closed
|
234
|
OR2422014008_070922APB_FTO_536629
|
2422014008NRG23060920220230663
|
4642877146
|
07/09/2022
|
PUNI DEI
|
PUNI DEI
|
2422014008WL0013715
|
00078
|
CNRB0005615
|
1332
|
12/09/2022
|
Account closed
|
235
|
OR2422014008_070922APB_FTO_536629
|
2422014008NRG23060920220230672
|
4642877127
|
07/09/2022
|
KABITA ROUT
|
KABITA ROUT
|
2422014008WL0013715
|
00177
|
IOBA0001434
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2422014010_260422FTO_56020
|
2422014010NRG23250420220011471
|
0891533436
|
26/04/2022
|
ABHIJIT MISHRA
|
ABHIJIT MISHRA
|
2422014010WL0001092
|
00078
|
CNRB0018074
|
1332
|
06/05/2022
|
No Such Account
|
237
|
OR2422014011_280323APB_FTO_1190193
|
2422014011NRG23260320230444270
|
0501363061
|
28/03/2023
|
RANJUBALA DEI
|
RANJUBALA DEI
|
2422014011WL027434
|
00354
|
PUNB0498400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2422014012_130922FTO_554790
|
2422014012NRG23130920220233945
|
4808028860
|
13/09/2022
|
NATABAR MAHAPATRA
|
NATABAR MAHAPATRA
|
2422014012WL0014092
|
00468
|
UBIN0560006
|
1332
|
17/09/2022
|
No Such Account
|
239
|
OR2422014014_240323APB_FTO_1179402
|
2422014014NRG23230320230439498
|
0499283064
|
24/03/2023
|
KOKILA BEHERA
|
KOKILA BEHERA
|
2422014014WL027272
|
00354
|
PUNB0176010
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2422014014_240323APB_FTO_1179402
|
2422014014NRG23230320230439508
|
0499283089
|
24/03/2023
|
UCHHAB BEHERA
|
UCHHAB BEHERA
|
2422014014WL027273
|
00048
|
BKID0005581
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2422014006_040722APB_FTO_305103
|
2422014006NRG23040720220184485
|
2916862085
|
04/07/2022
|
RAMAMANI DEI
|
RAMAMANI DEI
|
2422014006WL0009675
|
00045
|
BARB0CAMPAT
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2422014006_151222FTO_901126
|
2422014006NRG23151220220310507
|
7341093330
|
15/12/2022
|
BANSIDHAR SWAIN
|
BANSIDHAR SWAIN
|
2422014006WL0020895
|
00045
|
BARB0CAMPAT
|
1332
|
21/12/2022
|
Account closed
|
243
|
OR2422014006_201222FTO_921084
|
2422014006NRG23191220220315828
|
9085025185
|
20/12/2022
|
BANSIDHAR SWAIN
|
BANSIDHAR SWAIN
|
2422014006WL0021321
|
00045
|
BARB0CAMPAT
|
1332
|
23/02/2023
|
Account closed
|
244
|
OR2422014009_051222APB_FTO_858017
|
2422014009NRG23051220220296179
|
7285858040
|
05/12/2022
|
MR BIRANCHI KUMAR JENA
|
MR BIRANCHI KUMAR JENA
|
2422014009WL0019782
|
00045
|
BARB0SINDUR
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2422014009_200522APB_FTO_136936
|
2422014009NRG23190520220049216
|
1594190653
|
20/05/2022
|
Sri LADUKISHORE SENAPATI
|
Sri LADUKISHORE SENAPATI
|
2422014009WL0003687
|
00078
|
CNRB0018074
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2422014010_030622FTO_185799
|
2422014010NRG23030620220094193
|
2222328787
|
03/06/2022
|
RAGHUNATH BARADA
|
RAGHUNATH BARADA
|
2422014010WL0005743
|
00045
|
BARB0NAYAGR
|
1332
|
11/06/2022
|
No Such Account
|
247
|
OR2422014011_231022APB_FTO_691514
|
2422014011NRG23221020220257258
|
5997349336
|
23/10/2022
|
sarojini guru
|
sarojini guru
|
2422014011WL0016377
|
00468
|
UBIN0560006
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2422014012_050123APB_FTO_989927
|
2422014012NRG23050120230340136
|
9092388661
|
05/01/2023
|
MR DINABANDHU MAHARANA
|
MR DINABANDHU MAHARANA
|
2422014012WL0022803
|
00468
|
UBIN0813486
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2422014012_050722FTO_310009
|
2422014012NRG23050720220187428
|
2916763753
|
05/07/2022
|
MRS KAMALA JENA
|
MRS KAMALA JENA
|
2422014012WL0009892
|
00045
|
BARB0NAYAGR
|
1332
|
08/07/2022
|
No Such Account
|
250
|
OR2422014013_280323APB_FTO_1190337
|
2422014013NRG23250320230443719
|
2806905572
|
28/03/2023
|
TUNI MAHARANA
|
TUNI MAHARANA
|
2422014013WL027418
|
00468
|
UBIN0560006
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2422014013_280323APB_FTO_1190337
|
2422014013NRG23270320230445286
|
2806905575
|
28/03/2023
|
HATA SENAPATI
|
HATA SENAPATI
|
2422014013WL027479
|
00354
|
PUNB0498400
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2422014013_280323APB_FTO_1190337
|
2422014013NRG23270320230445295
|
2806905610
|
28/03/2023
|
BRUNDABAN SAHOO
|
BRUNDABAN SAHOO
|
2422014013WL027479
|
00048
|
BKID0005581
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2422014016_250522FTO_148279
|
2422014016NRG23250520220061750
|
1879467087
|
25/05/2022
|
LAKSHMIDHAR MAHANTI
|
LAKSHMIDHAR MAHANTI
|
2422014016WL0004267
|
00176
|
IDIB000N125
|
1332
|
02/06/2022
|
No Such Account
|
254
|
OR2422014016_300622FTO_292083
|
2422014016NRG23300620220179572
|
3022285730
|
30/06/2022
|
SACHALA NAHAK
|
SACHALA NAHAK
|
2422014016WL0009346
|
00354
|
PUNB0498400
|
1332
|
12/07/2022
|
No Such Account
|
255
|
OR2422014016_300622FTO_292083
|
2422014016NRG23300620220179609
|
3022285729
|
30/06/2022
|
SANATAN MALIK
|
SANATAN MALIK
|
2422014016WL0009346
|
00354
|
PUNB0498400
|
1332
|
12/07/2022
|
No Such Account
|
256
|
OR2422014016_300622FTO_292083
|
2422014016NRG23300620220179612
|
3022285731
|
30/06/2022
|
SULOCHANA MALIK
|
SULOCHANA MALIK
|
2422014016WL0009346
|
00354
|
PUNB0498400
|
1332
|
12/07/2022
|
No Such Account
|
257
|
OR2422014016_300622FTO_292083
|
2422014016NRG23300620220179613
|
3022285728
|
30/06/2022
|
MADHAB CHANDRA DAS
|
MADHAB CHANDRA DAS
|
2422014016WL0009346
|
00354
|
PUNB0498400
|
1332
|
12/07/2022
|
No Such Account
|
258
|
OR2422014017_281122FTO_830886
|
2422014017NRG23281120220287487
|
|
28/11/2022
|
MR KARTIK BEHERA
|
MR KARTIK BEHERA
|
2422014017WL0019077
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
No Such Account
|
259
|
OR2422014017_281122FTO_830886
|
2422014017NRG23281120220287493
|
|
28/11/2022
|
BANITA MOHANTY
|
BANITA MOHANTY
|
2422014017WL0019077
|
00078
|
CNRB0005615
|
1110
|
02/12/2022
|
No Such Account
|
260
|
OR2422003021_030323APB_FTO_1128449
|
2422003000NRG23030320230405258
|
0496823840
|
03/03/2023
|
SUBASH JANI
|
SUBASH JANI
|
2422003WL025815
|
00468
|
UBIN0573272
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2422003_030622APB_FTO_187752
|
2422003000NRG23030620220096280
|
2222317651
|
03/06/2022
|
DASARATHA NAIK
|
DASARATHA NAIK
|
2422003WL0005828
|
00415
|
SBIN0007832
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2422010005_280622APB_FTO_280782
|
2422010005NRG23280620220174992
|
2900835517
|
28/06/2022
|
DANDU ROUT
|
DANDU ROUT
|
2422010005WL0009109
|
00045
|
BARB0BANAMA
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2422010005_280622APB_FTO_280782
|
2422010005NRG23280620220175001
|
2900835520
|
28/06/2022
|
BINODINI ROUTRAY
|
BINODINI ROUTRAY
|
2422010005WL0009109
|
00415
|
SBIN0012033
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2422010010_271222FTO_953781
|
2422010010NRG23271220220327333
|
9086806757
|
27/12/2022
|
SUMITRA GOCHHI
|
SUMITRA GOCHHI
|
2422010010WL0022057
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
265
|
OR2422010010_271222FTO_953781
|
2422010010NRG23271220220327334
|
9086806758
|
27/12/2022
|
SUMITRA GOCHHI
|
SUMITRA GOCHHI
|
2422010010WL0022057
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
266
|
OR2422010012_101122APB_FTO_760769
|
2422010012NRG23101120220267850
|
6498471959
|
10/11/2022
|
SOMANATH LENKA
|
SOMANATH LENKA
|
2422010012WL0017453
|
00177
|
IOBA0001173
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2422010013_060522FTO_95957
|
2422010013NRG23060520220028492
|
1270916964
|
06/05/2022
|
sukanti rout
|
sukanti rout
|
2422010013WL0002490
|
00177
|
IOBA0001173
|
1332
|
17/05/2022
|
No Such Account
|
268
|
OR2422010013_060522FTO_95957
|
2422010013NRG23060520220028493
|
1270916963
|
06/05/2022
|
GOPALA ROUT
|
GOPALA ROUT
|
2422010013WL0002490
|
00177
|
IOBA0001173
|
1332
|
17/05/2022
|
No Such Account
|
269
|
OR2422010014_111122FTO_764315
|
2422010014NRG23111120220268336
|
N112200D38E77
|
11/11/2022
|
SUJATA BARIK
|
SUJATA BARIK
|
2422010014WL0017491
|
00354
|
PUNB0099820
|
1332
|
22/11/2022
|
No Such Account
|
270
|
OR2422010014_310323APB_FTO_1208624
|
2422010014NRG23310320230458947
|
1171783105
|
31/03/2023
|
MITHUN SWAIN
|
MITHUN SWAIN
|
2422010014WL027987
|
00354
|
PUNB0099820
|
1110
|
03/05/2023
|
Account closed
|
271
|
OR2422010015_200323APB_FTO_1168000
|
2422010015NRG23200320230433925
|
0496359340
|
20/03/2023
|
PRAMOD KUMAR SAHOO
|
PRAMOD KUMAR SAHOO
|
2422010015WL027040
|
00354
|
PUNB0099820
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
OR2422010015_240223APB_FTO_1116855
|
2422010015NRG23240220230395586
|
0273263062
|
24/02/2023
|
PRAMOD KUMAR SAHOO
|
PRAMOD KUMAR SAHOO
|
2422010015WL025387
|
00354
|
PUNB0099820
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
OR2422010017_040323APB_FTO_1130305
|
2422010017NRG23040320230407847
|
0497172227
|
04/03/2023
|
DURUJA DHALA
|
DURUJA DHALA
|
2422010017WL025910
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2422010017_040323APB_FTO_1130305
|
2422010017NRG23040320230407851
|
0497172150
|
04/03/2023
|
BHAGIRATHI MAKUT
|
BHAGIRATHI MAKUT
|
2422010017WL025910
|
00462
|
UCBA0000557
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2422010018_240123APB_FTO_1046165
|
2422010018NRG23240120230361895
|
9123494273
|
24/01/2023
|
SANJAYA SWAIN
|
SANJAYA SWAIN
|
2422010018WL0023871
|
00177
|
IOBA0001173
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2422010018_280123APB_FTO_1063403
|
2422010018NRG23280120230369098
|
9124179359
|
28/01/2023
|
SANJAYA SWAIN
|
SANJAYA SWAIN
|
2422010018WL0024144
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2422010019_020622FTO_180784
|
2422010019NRG23020620220091066
|
N06220028CE5D
|
02/06/2022
|
PRASANTA JENA
|
PRASANTA JENA
|
2422010019WL0005613
|
00415
|
SBIN0012042
|
1332
|
08/06/2022
|
Account closed
|
278
|
OR2422010019_020622FTO_180784
|
2422010019NRG23020620220091067
|
N06220028CE5E
|
02/06/2022
|
PRASANTA JENA
|
PRASANTA JENA
|
2422010019WL0005613
|
00415
|
SBIN0012042
|
1332
|
08/06/2022
|
Account closed
|
279
|
OR2422014_200522FTO_138347
|
2422014000NRG23200520220052558
|
1593945364
|
20/05/2022
|
MAMATA JENA
|
MAMATA JENA
|
2422014WL0003854
|
00176
|
IDIB000N572
|
1332
|
26/05/2022
|
No Such Account
|
280
|
OR2422014_200522FTO_138347
|
2422014000NRG23200520220052559
|
1593945366
|
20/05/2022
|
MAMATA JENA
|
MAMATA JENA
|
2422014WL0003854
|
00176
|
IDIB000N572
|
1332
|
26/05/2022
|
No Such Account
|
281
|
OR2422014_270522FTO_159247
|
2422014000NRG23270520220073768
|
1883766564
|
27/05/2022
|
MAMATA JENA
|
MAMATA JENA
|
2422014WL0004849
|
00176
|
IDIB000N572
|
1332
|
02/06/2022
|
No Such Account
|
282
|
OR2422014001_031222FTO_853466
|
2422014001NRG23031220220294844
|
7065433359
|
03/12/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2422014001WL0019679
|
00032
|
UTIB0000024
|
1110
|
10/12/2022
|
Account closed
|
283
|
OR2422014002_010722APB_FTO_295540
|
2422014002NRG23010720220181172
|
2853157700
|
01/07/2022
|
KIRTAN SETHI
|
KIRTAN SETHI
|
2422014002WL0009397
|
00165
|
IBKL0001515
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2422014002_010722APB_FTO_295540
|
2422014002NRG23010720220181207
|
2853157687
|
01/07/2022
|
GANGADHAR PARIDA
|
GANGADHAR PARIDA
|
2422014002WL0009397
|
00468
|
UBIN0813486
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2422014003_120922FTO_549744
|
2422014003NRG23110920220232554
|
4747763888
|
12/09/2022
|
SURESH CHANDRA JENA
|
SURESH CHANDRA JENA
|
2422014003WL0013931
|
00089
|
CBIN0283438
|
1332
|
16/09/2022
|
Account closed
|
286
|
OR2422014004_130622APB_FTO_224247
|
2422014004NRG23100620220125501
|
2367326810
|
13/06/2022
|
ROHINI DEI
|
ROHINI DEI
|
2422014004WL0006956
|
00045
|
BARB0CAMPAT
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2422014004_210323APB_FTO_1168911
|
2422014004NRG23200320230432974
|
0497015127
|
21/03/2023
|
SANTILATA SWAIN
|
SANTILATA SWAIN
|
2422014004WL027012
|
00045
|
BARB0CAMPAT
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2422014004_271222FTO_953745
|
2422014004NRG23271220220326981
|
9086798676
|
27/12/2022
|
MR BHAGIRATHI SETHI
|
MR BHAGIRATHI SETHI
|
2422014004WL0022040
|
00045
|
BARB0CAMPAT
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
289
|
OR2422014006_140722FTO_354179
|
2422014006NRG23140720220197180
|
3187380769
|
14/07/2022
|
GOVINDA CH. PATTANAIK
|
GOVINDA CH. PATTANAIK
|
2422014006WL0010603
|
00462
|
UCBA0000535
|
1332
|
19/07/2022
|
No Such Account
|
290
|
OR2422014010_151122FTO_779963
|
2422014010NRG23151120220271713
|
N112200CAD8E7
|
15/11/2022
|
PREMLATA DEI
|
PREMLATA DEI
|
2422014010WL0017816
|
00078
|
CNRB0018074
|
1554
|
22/11/2022
|
No Such Account
|
291
|
OR2422014010_151122FTO_779963
|
2422014010NRG23151120220271716
|
N112200CAD8F3
|
15/11/2022
|
CHITTA RANJAN BARAD
|
CHITTA RANJAN BARAD
|
2422014010WL0017816
|
00468
|
UBIN0934836
|
1554
|
22/11/2022
|
No Such Account
|
292
|
OR2422014010_210323APB_FTO_1168652
|
2422014010NRG23200320230433308
|
0496360998
|
21/03/2023
|
SANTOSH KUMAR SETHI
|
SANTOSH KUMAR SETHI
|
2422014010WL027020
|
00078
|
CNRB0005615
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2422014010_210323APB_FTO_1168652
|
2422014010NRG23200320230433310
|
0496360999
|
21/03/2023
|
SANTOSH KUMAR SETHI
|
SANTOSH KUMAR SETHI
|
2422014010WL027020
|
00078
|
CNRB0005615
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2422014010_210323APB_FTO_1168652
|
2422014010NRG23200320230433326
|
0496360957
|
21/03/2023
|
MANGULI PRADHAN
|
MANGULI PRADHAN
|
2422014010WL027020
|
00045
|
BARB0NAYAGR
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2422014010_210323APB_FTO_1168652
|
2422014010NRG23200320230433327
|
0496360956
|
21/03/2023
|
MANGULI PRADHAN
|
MANGULI PRADHAN
|
2422014010WL027020
|
00045
|
BARB0NAYAGR
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2422014010_250722FTO_392688
|
2422014010NRG23230720220206015
|
4226474374
|
25/07/2022
|
SABITA DEI
|
SABITA DEI
|
2422014010WL0011373
|
00415
|
SBIN0000143
|
1332
|
27/08/2022
|
Account closed
|
297
|
OR2422014010_250722FTO_392688
|
2422014010NRG23230720220206020
|
4226474381
|
25/07/2022
|
JOGENDRA MAJHI
|
JOGENDRA MAJHI
|
2422014010WL0011373
|
00462
|
UCBA0000535
|
1332
|
27/08/2022
|
No Such Account
|
298
|
OR2422014010_250522FTO_147330
|
2422014010NRG23250520220062097
|
1879651781
|
25/05/2022
|
GOLAP PARIDA
|
GOLAP PARIDA
|
2422014010WL0004276
|
00078
|
CNRB0018074
|
222
|
02/06/2022
|
No Such Account
|
299
|
OR2422014010_261222APB_FTO_947620
|
2422014010NRG23261220220324692
|
9087027254
|
26/12/2022
|
MANGULI PRADHAN
|
MANGULI PRADHAN
|
2422014010WL0021886
|
00045
|
BARB0NAYAGR
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2422014011_141022APB_FTO_657144
|
2422014011NRG23141020220253040
|
5866798372
|
14/10/2022
|
DURYODHANA GURU
|
DURYODHANA GURU
|
2422014011WL0015907
|
00177
|
IOBA0001434
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2422014011_300123APB_FTO_1066819
|
2422014011NRG23280120230369236
|
9123936059
|
30/01/2023
|
BIRANCHI DIHUDI
|
BIRANCHI DIHUDI
|
2422014011WL0024150
|
00176
|
IDIB000M144
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2422014012_151022FTO_661751
|
2422014012NRG23151020220253975
|
5867310459
|
15/10/2022
|
NATABAR MAHAPATRA
|
NATABAR MAHAPATRA
|
2422014012WL0016019
|
00468
|
UBIN0813486
|
222
|
21/10/2022
|
No Such Account
|
303
|
OR2422003020_021222FTO_850032
|
2422003000NRG23021220220293515
|
7058935359
|
02/12/2022
|
BISAYA KANHAR
|
BISAYA KANHAR
|
2422003WL0019587
|
00045
|
BARB0KUNJAB
|
1332
|
10/12/2022
|
No Such Account
|
304
|
OR2422003_040323APB_FTO_1130722
|
2422003000NRG23030320230406609
|
0496801583
|
04/03/2023
|
DASARATHA NAIK
|
DASARATHA NAIK
|
2422003WL025865
|
00415
|
SBIN0007832
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2422003013_040223APB_FTO_1084651
|
2422003000NRG23040220230377538
|
9124193354
|
04/02/2023
|
SADHABANI PRADHAN
|
SADHABANI PRADHAN
|
2422003WL024493
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2422003015_090522FTO_99611
|
2422003000NRG23090520220030253
|
1271311848
|
09/05/2022
|
DIBAKAR PARIDA
|
DIBAKAR PARIDA
|
2422003WL0002632
|
00078
|
CNRB0006704
|
1332
|
17/05/2022
|
No Such Account
|
307
|
OR2422003015_090522FTO_99611
|
2422003000NRG23090520220030287
|
1271311853
|
09/05/2022
|
ARATI MANDRA
|
ARATI MANDRA
|
2422003WL0002632
|
00354
|
PUNB0298400
|
1332
|
17/05/2022
|
No Such Account
|
308
|
OR2422003_160622FTO_236201
|
2422003000NRG23160620220141503
|
2518135676
|
16/06/2022
|
DASARATHI PRARIDA
|
DASARATHI PRARIDA
|
2422003WL0007560
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
309
|
OR2422003_160622FTO_236201
|
2422003000NRG23160620220141548
|
2518135675
|
16/06/2022
|
Susama Pradhan
|
Susama Pradhan
|
2422003WL0007560
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
310
|
OR2422003_200522APB_FTO_137492
|
2422003000NRG23200520220051026
|
1594167077
|
20/05/2022
|
SURENDRA KUMAR BEHERA
|
SURENDRA KUMAR BEHERA
|
2422003WL0003787
|
00654
|
IOBA0ROGB01
|
666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2422003001_211222APB_FTO_928310
|
2422003000NRG23201220220318115
|
9085244238
|
21/12/2022
|
DRAUPADI NAIK
|
DRAUPADI NAIK
|
2422003WL0021438
|
00354
|
PUNB0298400
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2422003_210223APB_FTO_1110828
|
2422003000NRG23210220230390532
|
0260724767
|
21/02/2023
|
DASARATHA NAIK
|
DASARATHA NAIK
|
2422003WL025157
|
00415
|
SBIN0007832
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2422003021_211022APB_FTO_683107
|
2422003000NRG23211020220256483
|
5996923692
|
21/10/2022
|
SUBASH JANI
|
SUBASH JANI
|
2422003WL0016333
|
00468
|
UBIN0573272
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278528
|
6673429877
|
21/11/2022
|
Nirupama Sahoo
|
Nirupama Sahoo
|
2422003WL0018386
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
315
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278538
|
6673429887
|
21/11/2022
|
RAJALAXMI DEHURY
|
RAJALAXMI DEHURY
|
2422003WL0018387
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
316
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278542
|
6673429902
|
21/11/2022
|
Kousalya nag
|
Kousalya nag
|
2422003WL0018387
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
317
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278595
|
6673429883
|
21/11/2022
|
Peabhasini nayak
|
Peabhasini nayak
|
2422003WL0018392
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
318
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278604
|
6673429911
|
21/11/2022
|
Nirasha dehury
|
Nirasha dehury
|
2422003WL0018392
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
319
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278605
|
6673429882
|
21/11/2022
|
Nalini mallik
|
Nalini mallik
|
2422003WL0018392
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
320
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278606
|
6673429881
|
21/11/2022
|
Kamala bagha
|
Kamala bagha
|
2422003WL0018392
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
321
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278715
|
6673429922
|
21/11/2022
|
Tilotama majhi
|
Tilotama majhi
|
2422003WL0018402
|
00415
|
SBIN0017543
|
1332
|
26/11/2022
|
No Such Account
|
322
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278716
|
6673429888
|
21/11/2022
|
SANJU BISOI
|
SANJU BISOI
|
2422003WL0018402
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
323
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278719
|
6673429880
|
21/11/2022
|
Nabati kanhar
|
Nabati kanhar
|
2422003WL0018402
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
324
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278723
|
6673429879
|
21/11/2022
|
Lata kanhar
|
Lata kanhar
|
2422003WL0018402
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
325
|
OR2422003002_211122FTO_802735
|
2422003000NRG23211120220278727
|
6673429910
|
21/11/2022
|
Malati nayak
|
Malati nayak
|
2422003WL0018402
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
326
|
OR2422003_280422APB_FTO_63970
|
2422003000NRG23280420220014825
|
0927452913
|
28/04/2022
|
JITENDRA DEHURI
|
JITENDRA DEHURI
|
2422003WL0001334
|
00415
|
SBIN0007832
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2422003010_300622FTO_292988
|
2422003000NRG23300620220180331
|
3021003711
|
30/06/2022
|
SOMANATHA BEHERA
|
SOMANATHA BEHERA
|
2422003WL0009373
|
00048
|
BKID0005557
|
666
|
12/07/2022
|
A/c Blocked or Frozen
|
328
|
OR2422014011_271222APB_FTO_950495
|
2422014011NRG23251220220323576
|
9086902547
|
27/12/2022
|
NITYANANDA SAHU
|
NITYANANDA SAHU
|
2422014011WL0021824
|
00176
|
IDIB000M144
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2422014012_080722FTO_321706
|
2422014012NRG23080720220191950
|
3036286767
|
08/07/2022
|
MRS KAMALA JENA
|
MRS KAMALA JENA
|
2422014012WL0010189
|
00045
|
BARB0NAYAGR
|
1332
|
13/07/2022
|
No Such Account
|
330
|
OR2422014012_131022FTO_653877
|
2422014012NRG23121020220252203
|
5846674527
|
13/10/2022
|
NATABAR MAHAPATRA
|
NATABAR MAHAPATRA
|
2422014WL0015832
|
00468
|
UBIN0813486
|
1332
|
20/10/2022
|
No Such Account
|
331
|
OR2422014012_300123APB_FTO_1069156
|
2422014012NRG23300120230370575
|
9123960632
|
30/01/2023
|
KRUPASINDHU SAHOO
|
KRUPASINDHU SAHOO
|
2422014012WL0024214
|
00415
|
SBIN0003944
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2422014013_280223APB_FTO_1122319
|
2422014013NRG23280220230400561
|
0272767342
|
28/02/2023
|
SULOK RAUT
|
SULOK RAUT
|
2422014013WL025587
|
00354
|
PUNB0176010
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2422014013_280223APB_FTO_1122319
|
2422014013NRG23280220230400752
|
0272767364
|
28/02/2023
|
TUNI MAHARANA
|
TUNI MAHARANA
|
2422014013WL025596
|
00468
|
UBIN0560006
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2422014013_280223APB_FTO_1122319
|
2422014013NRG23280220230400768
|
0272767332
|
28/02/2023
|
GOVINDA CHANDRA SAHOO
|
GOVINDA CHANDRA SAHOO
|
2422014013WL025596
|
00468
|
UBIN0560006
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
OR2422014015_250522APB_FTO_148168
|
2422014015NRG23230520220056529
|
1880001023
|
25/05/2022
|
SUKANTI PRUSTY
|
SUKANTI PRUSTY
|
2422014015WL0004028
|
00078
|
CNRB0005615
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2422014016_300622APB_FTO_289669
|
2422014016NRG23290620220178097
|
3022700226
|
30/06/2022
|
KABIRAJ PRADHAN
|
KABIRAJ PRADHAN
|
2422014016WL0009264
|
00048
|
BKID0005581
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2422014017_030622FTO_190220
|
2422014017NRG23030620220099737
|
2222000554
|
03/06/2022
|
AJIT KUMAR PRADHAN
|
AJIT KUMAR PRADHAN
|
2422014017WL0005900
|
00415
|
SBIN0000143
|
1332
|
11/06/2022
|
No Such Account
|
338
|
OR2422014018_130622APB_FTO_225767
|
2422014018NRG23110620220128194
|
2367329714
|
13/06/2022
|
NAYANI DEI
|
NAYANI DEI
|
2422014018WL0007005
|
00045
|
BARB0NAYAGR
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2422014018_130622APB_FTO_225767
|
2422014018NRG23110620220128207
|
2367329823
|
13/06/2022
|
SABITA MUDULI
|
SABITA MUDULI
|
2422014018WL0007005
|
00176
|
IDIB000N572
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2422014018_130622APB_FTO_225767
|
2422014018NRG23110620220128224
|
2367329737
|
13/06/2022
|
KAILAS DAS
|
KAILAS DAS
|
2422014018WL0007005
|
00078
|
CNRB0018005
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2422014018_120722APB_FTO_341358
|
2422014018NRG23120720220195246
|
3146925691
|
12/07/2022
|
SABITA MUDULI
|
SABITA MUDULI
|
2422014018WL0010398
|
00176
|
IDIB000N572
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2422014018_120722APB_FTO_341358
|
2422014018NRG23120720220195251
|
3146925672
|
12/07/2022
|
KAILAS DAS
|
KAILAS DAS
|
2422014018WL0010398
|
00078
|
CNRB0018005
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2422014018_130622APB_FTO_225767
|
2422014018NRG23130620220132610
|
2367329779
|
13/06/2022
|
SRIKANTA KUMAR PANDA
|
SRIKANTA KUMAR PANDA
|
2422014018WL0007225
|
00045
|
BARB0NAYAGR
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
OR2422014018_130622APB_FTO_225767
|
2422014018NRG23130620220132616
|
2367329684
|
13/06/2022
|
PRAVASINI MAHAPATRA
|
PRAVASINI MAHAPATRA
|
2422014018WL0007225
|
00415
|
SBIN0003944
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2422014018_260522APB_FTO_151895
|
2422014018NRG23250520220063549
|
1880075196
|
26/05/2022
|
PRAVATA NAYAK
|
PRAVATA NAYAK
|
2422014018WL0004361
|
00176
|
IDIB000N125
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2422014006_070922APB_FTO_537085
|
2422014006NRG23070920220230842
|
4642883349
|
07/09/2022
|
MRS RAMAMANI DEI
|
MRS RAMAMANI DEI
|
2422014006WL0013733
|
00045
|
BARB0CAMPAT
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2422014008_270922FTO_599089
|
2422014008NRG23260920220242100
|
5122784620
|
27/09/2022
|
TILOTTAMA BANTHA
|
TILOTTAMA BANTHA
|
2422014008WL0014873
|
00177
|
IOBA0001434
|
1554
|
01/10/2022
|
Account closed
|
348
|
OR2422014008_270922FTO_599089
|
2422014008NRG23260920220242101
|
5122784622
|
27/09/2022
|
KRUSHNA NAHAK
|
KRUSHNA NAHAK
|
2422014008WL0014873
|
00177
|
IOBA0001434
|
1554
|
01/10/2022
|
Account closed
|
349
|
OR2422014009_250522APB_FTO_148594
|
2422014009NRG23250520220061699
|
1880009091
|
25/05/2022
|
Sri LADUKISHORE SENAPATI
|
Sri LADUKISHORE SENAPATI
|
2422014009WL0004263
|
00078
|
CNRB0018074
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2422014010_220223APB_FTO_1112562
|
2422014010NRG23220220230391255
|
0260684243
|
22/02/2023
|
SANTOSH KUMAR SETHI
|
SANTOSH KUMAR SETHI
|
2422014010WL025191
|
00078
|
CNRB0005615
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2422014010_220223APB_FTO_1112562
|
2422014010NRG23220220230391268
|
0260684190
|
22/02/2023
|
MANGULI PRADHAN
|
MANGULI PRADHAN
|
2422014010WL025191
|
00045
|
BARB0NAYAGR
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2422014011_011022APB_FTO_616286
|
2422014011NRG23011020220245574
|
5339293384
|
01/10/2022
|
DURYODHANA GURU
|
DURYODHANA GURU
|
2422014011WL0015207
|
00177
|
IOBA0001434
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2422014011_030323APB_FTO_1127832
|
2422014011NRG23020320230404463
|
0497129724
|
03/03/2023
|
RANJUBALA DEI
|
RANJUBALA DEI
|
2422014011WL025773
|
00354
|
PUNB0498400
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2422014011_140223APB_FTO_1099401
|
2422014011NRG23140220230383506
|
9126505522
|
14/02/2023
|
BIRANCHI DIHUDI
|
BIRANCHI DIHUDI
|
2422014011WL024841
|
00176
|
IDIB000M144
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2422014011_140223APB_FTO_1099401
|
2422014011NRG23140220230383534
|
9126505400
|
14/02/2023
|
RANJUBALA DEI
|
RANJUBALA DEI
|
2422014011WL024843
|
00354
|
PUNB0498400
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2422014013_130323APB_FTO_1144955
|
2422014013NRG23110320230419107
|
0497064898
|
13/03/2023
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2422014013WL026421
|
00354
|
PUNB0498400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2422014013_130323APB_FTO_1144955
|
2422014013NRG23130320230420545
|
0497064904
|
13/03/2023
|
BHIKARI PRADHAN
|
BHIKARI PRADHAN
|
2422014013WL026466
|
00048
|
BKID0005581
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2422014013_130323APB_FTO_1144955
|
2422014013NRG23130320230420660
|
0497064897
|
13/03/2023
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2422014013WL026470
|
00354
|
PUNB0498400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2422014013_130323APB_FTO_1144955
|
2422014013NRG23130320230420678
|
0497064903
|
13/03/2023
|
BHIKARI PRADHAN
|
BHIKARI PRADHAN
|
2422014013WL026471
|
00048
|
BKID0005581
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2422014013_190123APB_FTO_1034865
|
2422014013NRG23190120230356621
|
9123475209
|
19/01/2023
|
GOVINDA CHANDRA SAHOO
|
GOVINDA CHANDRA SAHOO
|
2422014013WL0023646
|
00468
|
UBIN0813486
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2422014014_010323APB_FTO_1123338
|
2422014014NRG23010320230401522
|
0272765038
|
01/03/2023
|
KOKILA BEHERA
|
KOKILA BEHERA
|
2422014014WL025623
|
00354
|
PUNB0176010
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2422014016_120522FTO_113637
|
2422014016NRG23120520220036579
|
1345032183
|
12/05/2022
|
LAXMIDHAR NAHAK
|
LAXMIDHAR NAHAK
|
2422014016WL0002982
|
00078
|
CNRB0018074
|
1332
|
18/05/2022
|
Account closed
|
363
|
OR2422014016_231222APB_FTO_936081
|
2422014016NRG23221220220319958
|
9085238456
|
23/12/2022
|
KULAMANI DAS
|
KULAMANI DAS
|
2422014016WL0021601
|
00048
|
BKID0005581
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2422014003_261022APB_FTO_698230
|
2422014003NRG23251020220257337
|
6384615169
|
26/10/2022
|
BHIKARI MAHARANA
|
BHIKARI MAHARANA
|
2422014003WL0016386
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2422014004_040323APB_FTO_1130264
|
2422014004NRG23040320230407782
|
0497208382
|
04/03/2023
|
SANTILATA SWAIN
|
SANTILATA SWAIN
|
2422014004WL025908
|
00045
|
BARB0CAMPAT
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
OR2422014004_060822APB_FTO_438445
|
2422014004NRG23060820220215487
|
4229656868
|
06/08/2022
|
MALATI SETHI
|
MALATI SETHI
|
2422014004WL0012212
|
00045
|
BARB0CAMPAT
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2422014004_060822APB_FTO_438445
|
2422014004NRG23060820220215507
|
4229656852
|
06/08/2022
|
ROHINI DEI
|
ROHINI DEI
|
2422014004WL0012212
|
00045
|
BARB0CAMPAT
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2422014004_060822APB_FTO_438445
|
2422014004NRG23060820220215520
|
4229656816
|
06/08/2022
|
RABINDRA RATH
|
RABINDRA RATH
|
2422014004WL0012212
|
00462
|
UCBA0001846
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2422014004_060822APB_FTO_438445
|
2422014004NRG23060820220215547
|
4229656797
|
06/08/2022
|
SANTILATA SWAIN
|
SANTILATA SWAIN
|
2422014004WL0012212
|
00045
|
BARB0CAMPAT
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2422014004_090123APB_FTO_997986
|
2422014004NRG23080120230342207
|
9119618727
|
09/01/2023
|
HURI DEI
|
HURI DEI
|
2422014004WL0022880
|
00462
|
UCBA0001846
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
371
|
OR2422014004_100323APB_FTO_1142219
|
2422014004NRG23100320230417380
|
0497065117
|
10/03/2023
|
SANTILATA SWAIN
|
SANTILATA SWAIN
|
2422014004WL026355
|
00045
|
BARB0CAMPAT
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
OR2422014004_280722APB_FTO_408957
|
2422014004NRG23280720220209341
|
4229571446
|
28/07/2022
|
MALATI SETHI
|
MALATI SETHI
|
2422014004WL0011663
|
00045
|
BARB0CAMPAT
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2422014004_280722APB_FTO_408957
|
2422014004NRG23280720220209361
|
4229571470
|
28/07/2022
|
RABINDRA RATH
|
RABINDRA RATH
|
2422014004WL0011663
|
00462
|
UCBA0001846
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2422014004_310323APB_FTO_1208738
|
2422014004NRG23310320230460085
|
1173557783
|
31/03/2023
|
SASHI DEI
|
SASHI DEI
|
2422014004WL028030
|
00045
|
BARB0CAMPAT
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2422014004_310323APB_FTO_1208738
|
2422014004NRG23310320230460132
|
1173557787
|
31/03/2023
|
MR RABINDRA KUMAR BEHERA
|
MR RABINDRA KUMAR BEHERA
|
2422014004WL028030
|
00045
|
BARB0CAMPAT
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
OR2422014005_240323APB_FTO_1179062
|
2422014005NRG23230320230439472
|
0498751236
|
24/03/2023
|
NILAMANI BHATTA
|
NILAMANI BHATTA
|
2422014005WL027271
|
00176
|
IDIB000M144
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2422014006_120123APB_FTO_1010435
|
2422014006NRG23110120230347087
|
9119579651
|
12/01/2023
|
JAYANTI BARAD
|
JAYANTI BARAD
|
2422014006WL0023161
|
00045
|
BARB0CAMPAT
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2422014010_080922FTO_539582
|
2422014010NRG23070920220230986
|
4742708801
|
08/09/2022
|
JHILI PATRA
|
JHILI PATRA
|
2422014010WL0013756
|
00468
|
UBIN0560006
|
1332
|
16/09/2022
|
Account closed
|
379
|
OR2422014010_080922FTO_539582
|
2422014010NRG23070920220231106
|
4742708795
|
08/09/2022
|
KEDARNATH DALEI
|
KEDARNATH DALEI
|
2422014010WL0013761
|
00415
|
SBIN0000143
|
1332
|
16/09/2022
|
No Such Account
|
380
|
OR2422014010_071222APB_FTO_867224
|
2422014010NRG23071220220300184
|
7285857234
|
07/12/2022
|
MANGULI PRADHAN
|
MANGULI PRADHAN
|
2422014010WL0020099
|
00045
|
BARB0NAYAGR
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2422014010_130622APB_FTO_225972
|
2422014010NRG23130620220132552
|
2367328298
|
13/06/2022
|
MANGULI PRADHAN
|
MANGULI PRADHAN
|
2422014010WL0007224
|
00045
|
BARB0NAYAGR
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2422014010_251122APB_FTO_823814
|
2422014010NRG23241120220283306
|
|
25/11/2022
|
MANGULI PRADHAN
|
MANGULI PRADHAN
|
2422014010WL0018799
|
00045
|
BARB0NAYAGR
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2422014012_290323APB_FTO_1197690
|
2422014012NRG23290320230453767
|
0504493920
|
29/03/2023
|
MR MRUTYUNJAY PRADHAN
|
MR MRUTYUNJAY PRADHAN
|
2422014012WL027777
|
00468
|
UBIN0813486
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2422014013_030123APB_FTO_980447
|
2422014013NRG23030120230336759
|
9089685298
|
03/01/2023
|
SULOK RAUT
|
SULOK RAUT
|
2422014013WL0022598
|
00354
|
PUNB0176010
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2422014013_160223APB_FTO_1103120
|
2422014013NRG23160220230385591
|
0260742161
|
16/02/2023
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2422014013WL024931
|
00354
|
PUNB0498400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2422014014_051222APB_FTO_858076
|
2422014014NRG23051220220296358
|
7285862438
|
05/12/2022
|
MRS KOKILA BEHERA
|
MRS KOKILA BEHERA
|
2422014014WL0019791
|
00354
|
PUNB0498400
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2422014014_201222APB_FTO_920774
|
2422014014NRG23191220220316633
|
9085403726
|
20/12/2022
|
NISHAMANI NAIK
|
NISHAMANI NAIK
|
2422014014WL0021355
|
00078
|
CNRB0003368
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2422014014_201222APB_FTO_920774
|
2422014014NRG23191220220316638
|
9085403727
|
20/12/2022
|
BIJAYA KUMAR NAYAK
|
BIJAYA KUMAR NAYAK
|
2422014014WL0021355
|
00354
|
PUNB0498400
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2422014014_221222APB_FTO_931424
|
2422014014NRG23221220220319581
|
9085130205
|
22/12/2022
|
RANJULATA BARIK
|
RANJULATA BARIK
|
2422014014WL0021568
|
00354
|
PUNB0498400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2422014014_221222APB_FTO_931424
|
2422014014NRG23221220220319588
|
9085130188
|
22/12/2022
|
KOKILA BEHERA
|
KOKILA BEHERA
|
2422014014WL0021568
|
00354
|
PUNB0176010
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2422014016_060522FTO_92174
|
2422014016NRG23050520220025739
|
1271250598
|
06/05/2022
|
LAXMIDHAR NAHAK
|
LAXMIDHAR NAHAK
|
2422014016WL0002268
|
00078
|
CNRB0018074
|
1332
|
17/05/2022
|
Account closed
|
392
|
OR2422014017_130622APB_FTO_223989
|
2422014017NRG23100620220122656
|
2367325325
|
13/06/2022
|
KAILASH SETHI
|
KAILASH SETHI
|
2422014017WL0006854
|
00462
|
UCBA0000535
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2422014017_130622APB_FTO_223989
|
2422014017NRG23110620220126992
|
2367325356
|
13/06/2022
|
NAVA MAHARANA
|
NAVA MAHARANA
|
2422014017WL0006989
|
00078
|
CNRB0005615
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2422014018_270522APB_FTO_159152
|
2422014018NRG23260520220066759
|
1881647138
|
27/05/2022
|
KAILAS DAS
|
KAILAS DAS
|
2422014018WL0004535
|
00078
|
CNRB0018005
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2422014018_270522APB_FTO_159152
|
2422014018NRG23270520220072657
|
1881647157
|
27/05/2022
|
PRAVATA NAYAK
|
PRAVATA NAYAK
|
2422014018WL0004828
|
00176
|
IDIB000N125
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2422014018_270522APB_FTO_159152
|
2422014018NRG23270520220072670
|
1881647026
|
27/05/2022
|
SRIKANTA KUMAR PANDA
|
SRIKANTA KUMAR PANDA
|
2422014018WL0004828
|
00045
|
BARB0NAYAGR
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2422014018_270522APB_FTO_159152
|
2422014018NRG23270520220072673
|
1881647019
|
27/05/2022
|
PRAVASINI MAHAPATRA
|
PRAVASINI MAHAPATRA
|
2422014018WL0004828
|
00415
|
SBIN0003944
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2422003011_011222APB_FTO_846678
|
2422003000NRG23011220220292420
|
7026533060
|
01/12/2022
|
Janaki Pradhan
|
Janaki Pradhan
|
2422003WL0019502
|
00415
|
SBIN0007832
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2422003011_011222APB_FTO_846678
|
2422003000NRG23011220220292421
|
7026533061
|
01/12/2022
|
Janaki Pradhan
|
Janaki Pradhan
|
2422003WL0019502
|
00415
|
SBIN0007832
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2422014013_010223APB_FTO_1077322
|
2422014013NRG23010220230375605
|
9124081133
|
01/02/2023
|
BRUNDABAN SAHOO
|
BRUNDABAN SAHOO
|
2422014013WL0024392
|
00048
|
BKID0005581
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2422014013_220223APB_FTO_1113099
|
2422014013NRG23220220230391861
|
0260681643
|
22/02/2023
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2422014013WL025210
|
00354
|
PUNB0498400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2422014013_301222APB_FTO_967185
|
2422014013NRG23291220220331047
|
9089479079
|
30/12/2022
|
SULOK RAUT
|
SULOK RAUT
|
2422014013WL0022251
|
00354
|
PUNB0176010
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2422014013_010223APB_FTO_1077322
|
2422014013NRG23310120230374101
|
9124081128
|
01/02/2023
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2422014013WL0024332
|
00354
|
PUNB0498400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2422014016_270422FTO_61165
|
2422014016NRG22020220220555699
|
0859313930
|
27/04/2022
|
MANORANJAN DAS
|
MANORANJAN DAS
|
2422014WL027521
|
00468
|
UBIN0807532
|
1290
|
04/05/2022
|
No Such Account
|
405
|
OR2422014016_270422FTO_61165
|
2422014016NRG22070220220557417
|
0859313929
|
27/04/2022
|
RUNUBALA NAYAK
|
RUNUBALA NAYAK
|
2422014WL027714
|
00045
|
BARB0NAYAGR
|
1290
|
04/05/2022
|
No Such Account
|
406
|
OR2422014016_270422FTO_61165
|
2422014016NRG22070220220557418
|
0859313928
|
27/04/2022
|
JAYANTI DAS
|
JAYANTI DAS
|
2422014WL027714
|
00045
|
BARB0NAYAGR
|
1290
|
04/05/2022
|
No Such Account
|
407
|
OR2422014016_260622FTO_271874
|
2422014016NRG23220620220164901
|
2609147669
|
26/06/2022
|
JUDHISTIR PALA
|
JUDHISTIR PALA
|
2422014WL0008599
|
00354
|
PUNB0162620
|
1332
|
01/07/2022
|
No Such Account
|
408
|
OR2422014016_260622FTO_271874
|
2422014016NRG23220620220164903
|
2609147672
|
26/06/2022
|
SACHALA NAHAK
|
SACHALA NAHAK
|
2422014WL0008599
|
00354
|
PUNB0498400
|
1332
|
01/07/2022
|
No Such Account
|
409
|
OR2422014016_260622FTO_271874
|
2422014016NRG23220620220164904
|
2609147671
|
26/06/2022
|
SANATAN MALIK
|
SANATAN MALIK
|
2422014WL0008599
|
00354
|
PUNB0498400
|
1332
|
01/07/2022
|
No Such Account
|
410
|
OR2422014016_260622FTO_271874
|
2422014016NRG23220620220164905
|
2609147673
|
26/06/2022
|
SULOCHANA MALIK
|
SULOCHANA MALIK
|
2422014WL0008599
|
00354
|
PUNB0498400
|
1332
|
01/07/2022
|
No Such Account
|
411
|
OR2422014016_260622FTO_271874
|
2422014016NRG23220620220164906
|
2609147670
|
26/06/2022
|
MADHAB CHANDRA DAS
|
MADHAB CHANDRA DAS
|
2422014WL0008599
|
00354
|
PUNB0498400
|
1332
|
01/07/2022
|
No Such Account
|
412
|
OR2422014016_220822FTO_490618
|
2422014016NRG23220820220224993
|
4276633476
|
22/08/2022
|
SISHULA SAHOO
|
SISHULA SAHOO
|
2422014016WL0012992
|
00462
|
UCBA0000535
|
1332
|
30/08/2022
|
Account closed
|
413
|
OR2422014017_010223APB_FTO_1076530
|
2422014017NRG23010220230374431
|
9123995994
|
01/02/2023
|
AKUR BEHERA
|
AKUR BEHERA
|
2422014017WL0024348
|
00078
|
CNRB0005615
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2422014018_070722APB_FTO_318140
|
2422014018NRG23070720220190464
|
3008110301
|
07/07/2022
|
SABITA MUDULI
|
SABITA MUDULI
|
2422014018WL0010086
|
00176
|
IDIB000N572
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2422014018_070722APB_FTO_318140
|
2422014018NRG23070720220190618
|
3008110262
|
07/07/2022
|
SANJU MAJHI
|
SANJU MAJHI
|
2422014018WL0010095
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2422014018_230622APB_FTO_268470
|
2422014018NRG23230620220165798
|
2607081025
|
23/06/2022
|
NAYANI DEI
|
NAYANI DEI
|
2422014018WL0008629
|
00045
|
BARB0NAYAGR
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2422014018_230622APB_FTO_268470
|
2422014018NRG23230620220165811
|
2607081129
|
23/06/2022
|
SABITA MUDULI
|
SABITA MUDULI
|
2422014018WL0008629
|
00176
|
IDIB000N125
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2422014018_230622APB_FTO_268470
|
2422014018NRG23230620220165828
|
2607081106
|
23/06/2022
|
KAILAS DAS
|
KAILAS DAS
|
2422014018WL0008629
|
00078
|
CNRB0018005
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2422014018_230622APB_FTO_268470
|
2422014018NRG23230620220166098
|
2607080934
|
23/06/2022
|
SANJU MAJHI
|
SANJU MAJHI
|
2422014018WL0008636
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2422014018_230622APB_FTO_268470
|
2422014018NRG23230620220166202
|
2607080980
|
23/06/2022
|
GADADHAR SWAIN
|
GADADHAR SWAIN
|
2422014018WL0008637
|
00045
|
BARB0NAYAGR
|
888
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2422014001_100323APB_FTO_1140310
|
2422014001NRG23100320230416746
|
0496995456
|
10/03/2023
|
SUMITRA LENKA
|
SUMITRA LENKA
|
2422014001WL026329
|
00078
|
CNRB0003368
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2422014001_100323APB_FTO_1140310
|
2422014001NRG23100320230416758
|
0496995454
|
10/03/2023
|
GITANJALI PARIDA
|
GITANJALI PARIDA
|
2422014001WL026329
|
00078
|
CNRB0003368
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2422014001_121222APB_FTO_884681
|
2422014001NRG23121220220305873
|
7321030706
|
12/12/2022
|
Subash Jena
|
Subash Jena
|
2422014001WL0020516
|
00176
|
IDIB000M144
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2422014003_101222FTO_881150
|
2422014003NRG23101220220304705
|
7289371922
|
10/12/2022
|
BAIKUNTH NAHAK
|
BAIKUNTH NAHAK
|
2422014003WL0020420
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Account closed
|
425
|
OR2422014003_120922APB_FTO_549751
|
2422014003NRG23110920220232549
|
4748000667
|
12/09/2022
|
RABI RAULA
|
RABI RAULA
|
2422014003WL0013931
|
00078
|
CNRB0005615
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2422014003_130323FTO_1144729
|
2422014003NRG23120320230419603
|
0496284823
|
13/03/2023
|
PRAFULLA ROUT
|
PRAFULLA ROUT
|
2422014WL0026435
|
00176
|
IDIB000M144
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
427
|
OR2422014003_130323FTO_1144729
|
2422014003NRG23120320230419604
|
0496284822
|
13/03/2023
|
PUJA BEHERA
|
PUJA BEHERA
|
2422014WL0026435
|
00176
|
IDIB000M144
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
428
|
OR2422014003_161222FTO_905679
|
2422014003NRG23161220220311819
|
9083681159
|
16/12/2022
|
JEETENDRA KUMAR MALLIK
|
JEETENDRA KUMAR MALLIK
|
2422014003WL0021005
|
00415
|
SBIN0000143
|
888
|
23/02/2023
|
No Such Account
|
429
|
OR2422014003_300123FTO_1069206
|
2422014003NRG23300120230370085
|
9124374431
|
30/01/2023
|
PUJA BEHERA
|
PUJA BEHERA
|
2422014003WL0024190
|
00176
|
IDIB000M144
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
430
|
OR2422014003_300123FTO_1069206
|
2422014003NRG23300120230370370
|
9124374432
|
30/01/2023
|
PRAFULLA ROUT
|
PRAFULLA ROUT
|
2422014003WL0024209
|
00176
|
IDIB000M144
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
431
|
OR2422014008_270922APB_FTO_599097
|
2422014008NRG23260920220242076
|
5122795295
|
27/09/2022
|
RABINDRA BANTHA
|
RABINDRA BANTHA
|
2422014008WL0014873
|
00177
|
IOBA0001434
|
1554
|
01/10/2022
|
KYC Documents Pending
|
432
|
OR2422014008_270922APB_FTO_599097
|
2422014008NRG23260920220242084
|
5122795316
|
27/09/2022
|
PUNI DEI
|
PUNI DEI
|
2422014008WL0014873
|
00078
|
CNRB0005615
|
1554
|
01/10/2022
|
Account closed
|
433
|
OR2422014008_270922APB_FTO_599097
|
2422014008NRG23260920220242096
|
5122795292
|
27/09/2022
|
KABITA ROUT
|
KABITA ROUT
|
2422014008WL0014873
|
00177
|
IOBA0001434
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2422014011_120123APB_FTO_1010521
|
2422014011NRG23110120230347161
|
9121083266
|
12/01/2023
|
SARATA KUMAR ROUT
|
SARATA KUMAR ROUT
|
2422014011WL0023169
|
00176
|
IDIB000M144
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2422014011_271222FTO_950475
|
2422014011NRG23251220220323577
|
9086767403
|
27/12/2022
|
NITYANANDA SAHOO
|
NITYANANDA SAHOO
|
2422014011WL0021824
|
00176
|
IDIB000M144
|
1332
|
23/02/2023
|
Account closed
|
436
|
OR2422014012_181122FTO_794646
|
2422014012NRG23181120220277210
|
6655228699
|
18/11/2022
|
MR PRAHALLAD PRADHAN
|
MR PRAHALLAD PRADHAN
|
2422014012WL0018263
|
00468
|
UBIN0813486
|
666
|
25/11/2022
|
No Such Account
|
437
|
OR2422014014_060323APB_FTO_1132362
|
2422014014NRG23060320230409643
|
0496522141
|
06/03/2023
|
UCHHAB BEHERA
|
UCHHAB BEHERA
|
2422014014WL025995
|
00048
|
BKID0005581
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2422014014_150323APB_FTO_1151869
|
2422014014NRG23140320230422664
|
0497027297
|
15/03/2023
|
KOKILA BEHERA
|
KOKILA BEHERA
|
2422014014WL026569
|
00354
|
PUNB0176010
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2422014014_150323APB_FTO_1151869
|
2422014014NRG23150320230424925
|
0497027314
|
15/03/2023
|
NISHAMANI NAIK
|
NISHAMANI NAIK
|
2422014014WL026654
|
00078
|
CNRB0003368
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2422003_011022FTO_615395
|
2422003000NRG23011020220245715
|
5340801609
|
01/10/2022
|
ARJUN SAHOO
|
ARJUN SAHOO
|
2422003WL0015221
|
00415
|
SBIN0007832
|
1110
|
08/10/2022
|
No Such Account
|
441
|
OR2422003_050522FTO_88672
|
2422003000NRG23050520220024824
|
1271312060
|
05/05/2022
|
AMBIKA BEHERA
|
AMBIKA BEHERA
|
2422003WL0002198
|
00468
|
UBIN0548618
|
222
|
17/05/2022
|
A/c Blocked or Frozen
|
442
|
OR2422003_030922APB_FTO_527510
|
2422003000NRG23030920220229693
|
4644018335
|
03/09/2022
|
SANDEEP SAHOO
|
SANDEEP SAHOO
|
2422003WL0013572
|
00415
|
SBIN0007832
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2422003022_050123APB_FTO_988943
|
2422003000NRG23050120230339660
|
9092380111
|
05/01/2023
|
LILABATI MAJHI
|
LILABATI MAJHI
|
2422003WL0022777
|
00045
|
BARB0KUNJAB
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
444
|
OR2422003_070622APB_FTO_197008
|
2422003000NRG23070620220105703
|
2222524494
|
07/06/2022
|
MANAS PRADHAN
|
MANAS PRADHAN
|
2422003WL0006209
|
00415
|
SBIN0017543
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2422003_070622FTO_198372
|
2422003000NRG23070620220107420
|
2224747147
|
07/06/2022
|
BALABHADRA PATRA
|
BALABHADRA PATRA
|
2422003WL0006285
|
00307
|
IOBA0NGB001
|
1332
|
11/06/2022
|
No Such Account
|
446
|
OR2422003_100522FTO_105123
|
2422003000NRG23100520220032465
|
1273647916
|
10/05/2022
|
AMBIKA BEHERA
|
AMBIKA BEHERA
|
2422003WL0002784
|
00468
|
UBIN0548618
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
447
|
OR2422003_100622FTO_216922
|
2422003000NRG23100620220124548
|
2332054185
|
10/06/2022
|
BALABHADRA MUDULI
|
BALABHADRA MUDULI
|
2422003WL0006923
|
00462
|
UCBA0000400
|
1332
|
16/06/2022
|
No Such Account
|
448
|
OR2422003015_101222APB_FTO_880236
|
2422003000NRG23101220220304456
|
7288838168
|
10/12/2022
|
SANTOSHA NAYAK
|
SANTOSHA NAYAK
|
2422003WL0020409
|
751001
|
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2422003_180422APB_FTO_30964
|
2422003000NRG23180420220003057
|
0918068932
|
18/04/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2422003WL0000373
|
00468
|
UBIN0548618
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2422003015_200522APB_FTO_138146
|
2422003000NRG23200520220051470
|
1594126560
|
20/05/2022
|
SANTOSH KUMAR PARIDA
|
SANTOSH KUMAR PARIDA
|
2422003WL0003805
|
00462
|
UCBA0000400
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
451
|
OR2422003015_200522APB_FTO_138146
|
2422003000NRG23200520220051517
|
1594126559
|
20/05/2022
|
MANASHA PRADHAN
|
MANASHA PRADHAN
|
2422003WL0003808
|
00462
|
UCBA0000400
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
452
|
OR2422003013_240123APB_FTO_1048853
|
2422003000NRG23240120230362821
|
9123107858
|
24/01/2023
|
SADHABANI PRADHAN
|
SADHABANI PRADHAN
|
2422003WL0023922
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2422003_280323APB_FTO_1192797
|
2422003000NRG23280320230447282
|
2806989402
|
28/03/2023
|
DASARATHA NAIK
|
DASARATHA NAIK
|
2422003WL027561
|
00415
|
SBIN0007832
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2422003_280323APB_FTO_1192797
|
2422003000NRG23280320230447292
|
2806989410
|
28/03/2023
|
SANTI NAYAK
|
SANTI NAYAK
|
2422003WL027561
|
00354
|
PUNB0298400
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
OR2422003_280323APB_FTO_1192797
|
2422003000NRG23280320230449618
|
2806989345
|
28/03/2023
|
DHRUBA CHARAN SAHOO
|
DHRUBA CHARAN SAHOO
|
2422003WL027620
|
00048
|
BKID0005557
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2422003_280323APB_FTO_1192797
|
2422003000NRG23280320230450520
|
2806989357
|
28/03/2023
|
Prakash Pradhan
|
Prakash Pradhan
|
2422003WL027657
|
00415
|
SBIN0012112
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
OR2422003001_020123APB_FTO_977749
|
2422003000NRG23311220220333294
|
9085048319
|
02/01/2023
|
DRAUPADI NAIK
|
DRAUPADI NAIK
|
2422003WL0022415
|
00354
|
PUNB0298400
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2422004_070622APB_FTO_197002
|
2422004000NRG23070620220106654
|
2222539885
|
07/06/2022
|
PABITRA MOHAN PRADHAN
|
PABITRA MOHAN PRADHAN
|
2422004WL0006251
|
00045
|
BARB0BERUAN
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2422004_080722APB_FTO_320490
|
2422004000NRG23070720220190681
|
3037186950
|
08/07/2022
|
SURESH SETHI
|
SURESH SETHI
|
2422004WL0010097
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2422004_091222APB_FTO_877601
|
2422004000NRG23081220220301460
|
7290614872
|
09/12/2022
|
MR ARJUN BEHERA
|
MR ARJUN BEHERA
|
2422004WL0020200
|
00045
|
BARB0GUMEIX
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2422003_050422APB_FTO_9759
|
2422003000NRG22050420220597360
|
0858326903
|
05/04/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2422003WL0030990
|
00468
|
UBIN0548618
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2422003_020323APB_FTO_1126030
|
2422003000NRG23010320230402684
|
0497175757
|
02/03/2023
|
SANTI NAYAK
|
SANTI NAYAK
|
2422003WL025679
|
00354
|
PUNB0298400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2422003_020323APB_FTO_1126030
|
2422003000NRG23010320230402693
|
0497175784
|
02/03/2023
|
SURENDRA MAJHI
|
SURENDRA MAJHI
|
2422003WL025679
|
00415
|
SBIN0007832
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
OR2422003_020323APB_FTO_1126030
|
2422003000NRG23020320230403739
|
0497175701
|
02/03/2023
|
KISHORE PAL
|
KISHORE PAL
|
2422003WL025738
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2422003_020323APB_FTO_1126030
|
2422003000NRG23020320230403785
|
0497175736
|
02/03/2023
|
SURENDRA KUMAR BEHERA
|
SURENDRA KUMAR BEHERA
|
2422003WL025738
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
OR2422003021_071122APB_FTO_748085
|
2422003000NRG23071120220265759
|
6453898762
|
07/11/2022
|
SUBASH JANI
|
SUBASH JANI
|
2422003WL0017244
|
00468
|
UBIN0573272
|
888
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
OR2422003_100622APB_FTO_213945
|
2422003000NRG23100620220122126
|
2332314153
|
10/06/2022
|
PRASANNA KUMAR SETHI
|
PRASANNA KUMAR SETHI
|
2422003WL0006835
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2422003_100622APB_FTO_213945
|
2422003000NRG23100620220122128
|
2332314152
|
10/06/2022
|
Sajan Kumar Sahoo
|
Sajan Kumar Sahoo
|
2422003WL0006835
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
OR2422003_161222APB_FTO_907001
|
2422003000NRG23161220220312804
|
9083803787
|
16/12/2022
|
Indramani Prusty
|
Indramani Prusty
|
2422003WL0021073
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2422003_190422APB_FTO_34981
|
2422003000NRG23190420220004191
|
0919814184
|
19/04/2022
|
Jagar Kanhar
|
Jagar Kanhar
|
2422003WL0000476
|
00415
|
SBIN0007832
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
OR2422003002_230922FTO_590439
|
2422003000NRG23190920220237259
|
5010135145
|
23/09/2022
|
Bhagabat pradhan
|
Bhagabat pradhan
|
2422003WL0014437
|
00415
|
SBIN0005901
|
1332
|
28/09/2022
|
No Such Account
|
472
|
OR2422003001_231122FTO_813405
|
2422003000NRG23191120220277931
|
6676514908
|
23/11/2022
|
PRATIMA PRADHAN
|
PRATIMA PRADHAN
|
2422003WL0018335
|
00078
|
CNRB0006704
|
1332
|
26/11/2022
|
No Such Account
|
473
|
OR2422003015_200522FTO_138140
|
2422003000NRG23200520220051559
|
1595554269
|
20/05/2022
|
NISHAMANI SETHY
|
NISHAMANI SETHY
|
2422003WL0003808
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
474
|
OR2422003002_230922FTO_590439
|
2422003000NRG23200920220238147
|
5010135144
|
23/09/2022
|
BISWAMITRA MAHALIK
|
BISWAMITRA MAHALIK
|
2422003WL0014510
|
00415
|
SBIN0005901
|
1332
|
28/09/2022
|
No Such Account
|
475
|
OR2422003_220922FTO_586498
|
2422003000NRG23220920220239916
|
4995650002
|
22/09/2022
|
ARJUN SAHOO
|
ARJUN SAHOO
|
2422003WL0014689
|
00415
|
SBIN0017543
|
1110
|
28/09/2022
|
No Such Account
|
476
|
OR2422003002_230922FTO_590439
|
2422003000NRG23220920220240214
|
5010135126
|
23/09/2022
|
Chanchala bindhani
|
Chanchala bindhani
|
2422003WL0014716
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
477
|
OR2422003_280422APB_FTO_63992
|
2422003000NRG23280420220014665
|
0927447779
|
28/04/2022
|
Jagar Kanhar
|
Jagar Kanhar
|
2422003WL0001332
|
00415
|
SBIN0007832
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
OR2422003_291222APB_FTO_961246
|
2422003000NRG23281220220329052
|
9089509419
|
29/12/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2422003WL0022150
|
00415
|
SBIN0017543
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
OR2422003_291222APB_FTO_961246
|
2422003000NRG23281220220329100
|
9089509435
|
29/12/2022
|
AMIYA KUMAR PRADHAN
|
AMIYA KUMAR PRADHAN
|
2422003WL0022152
|
00415
|
SBIN0017543
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2422003_291222APB_FTO_961246
|
2422003000NRG23281220220329107
|
9089509414
|
29/12/2022
|
KARTIKA BEHERA
|
KARTIKA BEHERA
|
2422003WL0022152
|
00415
|
SBIN0017543
|
1332
|
23/02/2023
|
Account closed
|
481
|
OR2422003_040323APB_FTO_1130722
|
2422003000NRG23040320230407362
|
0496801618
|
04/03/2023
|
BISWAMBAR NAYAK
|
BISWAMBAR NAYAK
|
2422003WL025895
|
00468
|
UBIN0548618
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2422003_040323APB_FTO_1130722
|
2422003000NRG23040320230407364
|
0496801614
|
04/03/2023
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2422003WL025895
|
00468
|
UBIN0548618
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2422003015_050522FTO_90168
|
2422003000NRG23050520220025001
|
1270783320
|
05/05/2022
|
DIBAKAR PARIDA
|
DIBAKAR PARIDA
|
2422003WL0002217
|
00078
|
CNRB0006704
|
1332
|
17/05/2022
|
No Such Account
|
484
|
OR2422003015_050522FTO_90168
|
2422003000NRG23050520220025035
|
1270783325
|
05/05/2022
|
ARATI MANDRA
|
ARATI MANDRA
|
2422003WL0002217
|
00354
|
PUNB0298400
|
1332
|
17/05/2022
|
No Such Account
|
485
|
OR2422003_090123APB_FTO_998787
|
2422003000NRG23090120230343917
|
9119573475
|
09/01/2023
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2422003WL0022981
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2422003001_100622APB_FTO_214231
|
2422003000NRG23100620220121940
|
2332247587
|
10/06/2022
|
PURNACHANDRA PRADHAN
|
PURNACHANDRA PRADHAN
|
2422003WL0006822
|
00048
|
BKID0005557
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
OR2422003_100622FTO_214088
|
2422003000NRG23100620220122442
|
2331740251
|
10/06/2022
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2422003WL0006845
|
00307
|
IOBA0NGB001
|
1332
|
16/06/2022
|
No Such Account
|
488
|
OR2422003_100622FTO_214088
|
2422003000NRG23100620220122446
|
2331740269
|
10/06/2022
|
SURYAKANTI SETHI
|
SURYAKANTI SETHI
|
2422003WL0006845
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
489
|
OR2422003015_100622APB_FTO_217340
|
2422003000NRG23100620220123648
|
2332331315
|
10/06/2022
|
NIBASI PATRA
|
NIBASI PATRA
|
2422003WL0006889
|
00468
|
UBIN0573272
|
666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
OR2422003015_110522FTO_108368
|
2422003000NRG23110520220035194
|
1268125970
|
11/05/2022
|
NISHAMANI SETHY
|
NISHAMANI SETHY
|
2422003WL0002923
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
491
|
OR2422003_130922APB_FTO_554594
|
2422003000NRG23130920220233913
|
4807252557
|
13/09/2022
|
SANDEEP SAHOO
|
SANDEEP SAHOO
|
2422003WL0014089
|
00415
|
SBIN0007832
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
OR2422003021_140922APB_FTO_558659
|
2422003000NRG23140920220235250
|
4809439242
|
14/09/2022
|
SUBASH JANI
|
SUBASH JANI
|
2422003WL0014204
|
00468
|
UBIN0573272
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
OR2422003_160223APB_FTO_1103772
|
2422003000NRG23160220230385820
|
0262892006
|
16/02/2023
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2422003WL024947
|
00415
|
SBIN0017543
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
OR2422003_180622FTO_246627
|
2422003000NRG23180620220153434
|
2515298840
|
18/06/2022
|
BALABHADRA PATRA
|
BALABHADRA PATRA
|
2422003WL0008045
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
495
|
OR2422003_200922APB_FTO_579045
|
2422003000NRG23200920220238329
|
4932532587
|
20/09/2022
|
SANDEEP SAHOO
|
SANDEEP SAHOO
|
2422003WL0014526
|
00415
|
SBIN0007832
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
OR2422003_220223APB_FTO_1112770
|
2422003000NRG23210220230390820
|
0263213649
|
22/02/2023
|
KISHORE PAL
|
KISHORE PAL
|
2422003WL025173
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2422003_220223APB_FTO_1112770
|
2422003000NRG23210220230390869
|
0263213705
|
22/02/2023
|
SURENDRA KUMAR BEHERA
|
SURENDRA KUMAR BEHERA
|
2422003WL025173
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
OR2422003_210323APB_FTO_1170219
|
2422003000NRG23210320230434517
|
0496582729
|
21/03/2023
|
Prakash Pradhan
|
Prakash Pradhan
|
2422003WL027061
|
00415
|
SBIN0012112
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
OR2422003_220622APB_FTO_263050
|
2422003000NRG23220620220163607
|
2914239364
|
22/06/2022
|
PRASANNA KUMAR SETHI
|
PRASANNA KUMAR SETHI
|
2422003WL0008557
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2422003_220622APB_FTO_263050
|
2422003000NRG23220620220163609
|
2914239365
|
22/06/2022
|
Sajan Kumar Sahoo
|
Sajan Kumar Sahoo
|
2422003WL0008557
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2422003_030922FTO_527480
|
2422003000NRG23030920220229669
|
4649008874
|
03/09/2022
|
SANATAN MALIK
|
SANATAN MALIK
|
2422003WL0013571
|
00468
|
UBIN0573272
|
1332
|
12/09/2022
|
Account closed
|
502
|
OR2422003_070622FTO_198387
|
2422003000NRG23070620220107918
|
2221743694
|
07/06/2022
|
BALABHADRA MUDULI
|
BALABHADRA MUDULI
|
2422003WL0006297
|
00462
|
UCBA0000400
|
1332
|
11/06/2022
|
No Such Account
|
503
|
OR2422003020_071222FTO_867843
|
2422003000NRG23071220220300504
|
7285890744
|
07/12/2022
|
lachhama naik
|
lachhama naik
|
2422003WL0020127
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
504
|
OR2422003020_071222FTO_867843
|
2422003000NRG23071220220300690
|
7285890757
|
07/12/2022
|
sainta jani
|
sainta jani
|
2422003WL0020142
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
505
|
OR2422003_080622APB_FTO_202046
|
2422003000NRG23080620220111900
|
2269537233
|
08/06/2022
|
PRASANNA KUMAR SETHI
|
PRASANNA KUMAR SETHI
|
2422003WL0006424
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2422003_080622APB_FTO_202046
|
2422003000NRG23080620220111902
|
2269537232
|
08/06/2022
|
Sajan Kumar Sahoo
|
Sajan Kumar Sahoo
|
2422003WL0006424
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
OR2422003_090622FTO_207575
|
2422003000NRG23090620220116957
|
2291275068
|
09/06/2022
|
Jayanti Barada
|
Jayanti Barada
|
2422003WL0006571
|
00307
|
IOBA0NGB001
|
1332
|
15/06/2022
|
No Such Account
|
508
|
OR2422003_140323APB_FTO_1147903
|
2422003000NRG23140320230422286
|
0496723275
|
14/03/2023
|
DASARATHA NAIK
|
DASARATHA NAIK
|
2422003WL026549
|
00415
|
SBIN0007832
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2422003020_141222FTO_896879
|
2422003000NRG23141220220309026
|
7340952556
|
14/12/2022
|
sainta jani
|
sainta jani
|
2422003WL0020774
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
510
|
OR2422003_160622FTO_236190
|
2422003000NRG23160620220141592
|
2518078875
|
16/06/2022
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2422003WL0007564
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
511
|
OR2422003_160622FTO_236190
|
2422003000NRG23160620220141596
|
2518078891
|
16/06/2022
|
SURYAKANTI SETHI
|
SURYAKANTI SETHI
|
2422003WL0007564
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
512
|
OR2422003_160622APB_FTO_236193
|
2422003000NRG23160620220141638
|
2514192100
|
16/06/2022
|
SURENDRA KUMAR BEHERA
|
SURENDRA KUMAR BEHERA
|
2422003WL0007564
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2422003021_240123APB_FTO_1049246
|
2422003000NRG23240120230362967
|
9123109893
|
24/01/2023
|
Purna Chandra Jani
|
Purna Chandra Jani
|
2422003WL0023927
|
00415
|
SBIN0017543
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2422003_270522APB_FTO_157392
|
2422003000NRG23270520220071890
|
1881639291
|
27/05/2022
|
Bikala Behera
|
Bikala Behera
|
2422003WL0004781
|
00354
|
PUNB0298400
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2422003_270522APB_FTO_157392
|
2422003000NRG23270520220071898
|
1881639301
|
27/05/2022
|
Trinath Pradhan
|
Trinath Pradhan
|
2422003WL0004781
|
00048
|
BKID0005557
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2422003_280922FTO_605378
|
2422003000NRG23280920220243513
|
5130068188
|
28/09/2022
|
Manini Mishra
|
Manini Mishra
|
2422003WL0015032
|
00045
|
BARB0KUNJAB
|
1332
|
01/10/2022
|
No Such Account
|
517
|
OR2422003022_301222APB_FTO_967310
|
2422003000NRG23301220220332139
|
9095296780
|
30/12/2022
|
LILABATI MAJHI
|
LILABATI MAJHI
|
2422003WL0022334
|
00045
|
BARB0KUNJAB
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
518
|
OR2422004_020422FTO_3957
|
2422004000NRG22310320220595133
|
0888773187
|
02/04/2022
|
Mrs Jasoda mohapatra
|
Mrs Jasoda mohapatra
|
2422004WL0030710
|
00078
|
CNRB0018005
|
1290
|
06/05/2022
|
No Such Account
|
519
|
OR2422004_020422FTO_3957
|
2422004000NRG22310320220595135
|
0888773182
|
02/04/2022
|
MR PRAMILA BISWAL
|
MR PRAMILA BISWAL
|
2422004WL0030710
|
00078
|
CNRB0018005
|
1290
|
06/05/2022
|
No Such Account
|
520
|
OR2422004_020822FTO_422492
|
2422004000NRG23020820220212074
|
4229338202
|
02/08/2022
|
MR BHAGABAN SAHOO
|
MR BHAGABAN SAHOO
|
2422004WL0011912
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
521
|
OR2422004_040722APB_FTO_304272
|
2422004000NRG23040720220183612
|
2916862200
|
04/07/2022
|
MR JOGI SETHI
|
MR JOGI SETHI
|
2422004WL0009618
|
00045
|
BARB0BERUAN
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2422004_090323APB_FTO_1138441
|
2422004000NRG23090320230415598
|
0496786683
|
09/03/2023
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2422004WL026245
|
00045
|
BARB0BERUAN
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2422003_020622APB_FTO_179575
|
2422003000NRG23020620220089685
|
N0622002898C9
|
02/06/2022
|
MANAS PRADHAN
|
MANAS PRADHAN
|
2422003WL0005554
|
00415
|
SBIN0017543
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2422003010_051122APB_FTO_743887
|
2422003000NRG23051120220265283
|
6387394845
|
05/11/2022
|
SARASWATI NAIK
|
SARASWATI NAIK
|
2422003WL0017190
|
00415
|
SBIN0007832
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2422003001_090123APB_FTO_1000827
|
2422003000NRG23060120230341168
|
9122448116
|
09/01/2023
|
DRAUPADI NAIK
|
DRAUPADI NAIK
|
2422003WL0022846
|
00354
|
PUNB0298400
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
OR2422003_061222APB_FTO_861237
|
2422003000NRG23061220220297567
|
7285956165
|
06/12/2022
|
Indramani Prusty
|
Indramani Prusty
|
2422003WL0019892
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2422003006_071222FTO_865873
|
2422003000NRG23071220220299286
|
7285763190
|
07/12/2022
|
RINKI BISWAL
|
RINKI BISWAL
|
2422003WL0020023
|
00415
|
SBIN0007832
|
1332
|
17/12/2022
|
No Such Account
|
528
|
OR2422003_080622FTO_202545
|
2422003000NRG23080620220112784
|
2271725853
|
08/06/2022
|
Jayanti Barada
|
Jayanti Barada
|
2422003WL0006445
|
00307
|
IOBA0NGB001
|
1332
|
14/06/2022
|
No Such Account
|
529
|
OR2422003_100622FTO_213927
|
2422003000NRG23100620220122275
|
2331681521
|
10/06/2022
|
DASARATHI PRARIDA
|
DASARATHI PRARIDA
|
2422003WL0006838
|
00307
|
IOBA0NGB001
|
1332
|
16/06/2022
|
No Such Account
|
530
|
OR2422003_100622FTO_213927
|
2422003000NRG23100620220122320
|
2331681520
|
10/06/2022
|
Susama Pradhan
|
Susama Pradhan
|
2422003WL0006838
|
00307
|
IOBA0NGB001
|
1332
|
16/06/2022
|
No Such Account
|
531
|
OR2422003021_110922APB_FTO_548028
|
2422003000NRG23110920220232503
|
4748002340
|
11/09/2022
|
SUBASH JANI
|
SUBASH JANI
|
2422003WL0013928
|
00468
|
UBIN0573272
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
OR2422003010_111122APB_FTO_768601
|
2422003000NRG23111120220269072
|
6518645283
|
11/11/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2422003WL0017566
|
00415
|
SBIN0017543
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2422003_140622FTO_230372
|
2422003000NRG23140620220137508
|
2363777982
|
14/06/2022
|
PRAVAT KU SAHOO
|
PRAVAT KU SAHOO
|
2422003WL0007374
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
534
|
OR2422003_150223APB_FTO_1102042
|
2422003000NRG23150220230385144
|
9126254227
|
15/02/2023
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2422003WL024905
|
00415
|
SBIN0017543
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
OR2422003_150323APB_FTO_1151996
|
2422003000NRG23150320230424290
|
0497217785
|
15/03/2023
|
BULA NAIK
|
BULA NAIK
|
2422003WL026627
|
00415
|
SBIN0017543
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2422003_161022FTO_663571
|
2422003000NRG23161020220254265
|
5867288114
|
16/10/2022
|
DANARDANA BEHERA
|
DANARDANA BEHERA
|
2422003WL0016069
|
00354
|
PUNB0298400
|
222
|
21/10/2022
|
No Such Account
|
537
|
OR2422003_200522APB_FTO_137785
|
2422003000NRG23200520220051769
|
1594124840
|
20/05/2022
|
Bikala Behera
|
Bikala Behera
|
2422003WL0003812
|
00354
|
PUNB0298400
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
OR2422003_200522APB_FTO_137785
|
2422003000NRG23200520220051777
|
1594124888
|
20/05/2022
|
Trinath Pradhan
|
Trinath Pradhan
|
2422003WL0003812
|
00048
|
BKID0005557
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2422003_200522APB_FTO_137785
|
2422003000NRG23200520220051919
|
1594124866
|
20/05/2022
|
BANAMALI JANI
|
BANAMALI JANI
|
2422003WL0003820
|
00415
|
SBIN0017543
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2422003021_270123APB_FTO_1061551
|
2422003000NRG23270120230368177
|
9124034950
|
27/01/2023
|
Purna Chandra Jani
|
Purna Chandra Jani
|
2422003WL0024117
|
00415
|
SBIN0017543
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2422003_270522FTO_157365
|
2422003000NRG23270520220071916
|
1880698067
|
27/05/2022
|
LILI JANI
|
LILI JANI
|
2422003WL0004787
|
00354
|
PUNB0298400
|
1332
|
02/06/2022
|
No Such Account
|
542
|
OR2422003_280922APB_FTO_603488
|
2422003000NRG23280920220243304
|
5130573260
|
28/09/2022
|
SANDEEP SAHOO
|
SANDEEP SAHOO
|
2422003WL0014999
|
00415
|
SBIN0007832
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2422004_040722APB_FTO_304344
|
2422004000NRG23040720220183873
|
2916865498
|
04/07/2022
|
Mr Binod Jena
|
Mr Binod Jena
|
2422004WL0009630
|
00078
|
CNRB0018005
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2422004_060323APB_FTO_1134196
|
2422004000NRG23060320230412047
|
0496517826
|
06/03/2023
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2422004WL026090
|
00045
|
BARB0GUMEIX
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2422004_060323APB_FTO_1134196
|
2422004000NRG23060320230412066
|
0496517839
|
06/03/2023
|
MR GOBINDA JANI
|
MR GOBINDA JANI
|
2422004WL026090
|
00045
|
BARB0GUMEIX
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2422004_060323APB_FTO_1134196
|
2422004000NRG23060320230412067
|
0496517837
|
06/03/2023
|
CHAMPA DAKUA
|
CHAMPA DAKUA
|
2422004WL026090
|
00045
|
BARB0GUMEIX
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
OR2422004_090522APB_FTO_101547
|
2422004000NRG23090520220031195
|
1271455276
|
09/05/2022
|
Pramila behera
|
Pramila behera
|
2422004WL0002698
|
00177
|
IOBA0001184
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
OR2422004_100622APB_FTO_215876
|
2422004000NRG23100620220123338
|
2332342281
|
10/06/2022
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2422004WL0006878
|
00045
|
BARB0GUMEIX
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2422004_100622APB_FTO_215876
|
2422004000NRG23100620220123360
|
2332342288
|
10/06/2022
|
ANIRUDHA JANI
|
ANIRUDHA JANI
|
2422004WL0006878
|
00045
|
BARB0GUMEIX
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2422004_100622APB_FTO_215876
|
2422004000NRG23100620220123371
|
2332342309
|
10/06/2022
|
MRS SUKANTI JANI
|
MRS SUKANTI JANI
|
2422004WL0006878
|
00045
|
BARB0GUMEIX
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2422004_171122APB_FTO_788940
|
2422004000NRG23171120220274856
|
6637094381
|
17/11/2022
|
MR SURENDRA MOHAPATRA
|
MR SURENDRA MOHAPATRA
|
2422004WL0018057
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2422004_171222APB_FTO_909885
|
2422004000NRG23171220220313945
|
7375972063
|
17/12/2022
|
SAKUNTALA PRADHAN
|
SAKUNTALA PRADHAN
|
2422004WL0021174
|
00045
|
BARB0GUMEIX
|
888
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2422004_171222APB_FTO_909885
|
2422004000NRG23171220220313948
|
7375972088
|
17/12/2022
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2422004WL0021174
|
00045
|
BARB0BERUAN
|
888
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2422004_240223APB_FTO_1116497
|
2422004000NRG23240220230395308
|
0272748563
|
24/02/2023
|
PABITRA SWAIN
|
PABITRA SWAIN
|
2422004WL025373
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2422004_270522FTO_158354
|
2422004000NRG23270520220072424
|
1881289727
|
27/05/2022
|
MR JITA BARIK
|
MR JITA BARIK
|
2422004WL0004815
|
00078
|
CNRB0018005
|
1332
|
02/06/2022
|
No Such Account
|
556
|
OR2422004_270522FTO_158354
|
2422004000NRG23270520220072427
|
1881289740
|
27/05/2022
|
SARANI BEHERA
|
SARANI BEHERA
|
2422004WL0004815
|
00078
|
CNRB0018005
|
1332
|
02/06/2022
|
No Such Account
|
557
|
OR2422004_290422FTO_68806
|
2422004000NRG23290420220016773
|
1087559583
|
29/04/2022
|
Mrs Jasoda mohapatra
|
Mrs Jasoda mohapatra
|
2422004WL0001594
|
00078
|
CNRB0018005
|
1332
|
12/05/2022
|
No Such Account
|
558
|
OR2422004_290422FTO_68806
|
2422004000NRG23290420220016775
|
1087559574
|
29/04/2022
|
MR PRAMILA BISWAL
|
MR PRAMILA BISWAL
|
2422004WL0001594
|
00078
|
CNRB0018005
|
1332
|
12/05/2022
|
No Such Account
|
559
|
OR2422004_290422FTO_68806
|
2422004000NRG23290420220016777
|
1087559595
|
29/04/2022
|
MRS BASANTI NATH
|
MRS BASANTI NATH
|
2422004WL0001594
|
00354
|
PUNB0498400
|
1332
|
13/05/2022
|
No Such Account
|
560
|
OR2422004_290722FTO_410661
|
2422004000NRG23290720220209724
|
4229005347
|
29/07/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2422004WL0011672
|
00078
|
CNRB0018005
|
1332
|
27/08/2022
|
No Such Account
|
561
|
OR2422004_290722APB_FTO_410664
|
2422004000NRG23290720220209731
|
4229569752
|
29/07/2022
|
MR CHAITIN LENKA
|
MR CHAITIN LENKA
|
2422004WL0011672
|
00078
|
CNRB0018005
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2422004001_040722FTO_303683
|
2422004001NRG23040720220183693
|
2913795284
|
04/07/2022
|
MRS...TIKINA SAHOO
|
MRS...TIKINA SAHOO
|
2422004001WL0009621
|
00177
|
IOBA0001184
|
1332
|
08/07/2022
|
No Such Account
|
563
|
OR2422003_040223APB_FTO_1085009
|
2422003000NRG23040220230377799
|
9124197537
|
04/02/2023
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2422003WL024502
|
00415
|
SBIN0017543
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2422003_040822APB_FTO_429805
|
2422003000NRG23040820220213967
|
4232495451
|
04/08/2022
|
MRS CHAMPA BEHERA
|
MRS CHAMPA BEHERA
|
2422003WL0012107
|
00654
|
IOBA0ROGB01
|
888
|
27/08/2022
|
Participant not mapped to the product
|
565
|
OR2422003_050522APB_FTO_90023
|
2422003000NRG23050520220025273
|
1271487804
|
05/05/2022
|
Jagar Kanhar
|
Jagar Kanhar
|
2422003WL0002252
|
00415
|
SBIN0007832
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2422003015_090522FTO_99587
|
2422003000NRG23090520220029120
|
1270904927
|
09/05/2022
|
NISHAMANI SETHY
|
NISHAMANI SETHY
|
2422003WL0002519
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
567
|
OR2422003_110422FTO_15963
|
2422003000NRG23110420220000112
|
0820266898
|
11/04/2022
|
AMBIKA BEHERA
|
AMBIKA BEHERA
|
2422003WL000042
|
00468
|
UBIN0548618
|
1110
|
04/05/2022
|
A/c Blocked or Frozen
|
568
|
OR2422003020_151122FTO_782974
|
2422003000NRG23151120220272412
|
N112200D75EAB
|
15/11/2022
|
lalita naik
|
lalita naik
|
2422003WL0017870
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
569
|
OR2422003_160123APB_FTO_1022259
|
2422003000NRG23160120230352209
|
9122383514
|
16/01/2023
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2422003WL0023416
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2422003014_160922APB_FTO_566409
|
2422003000NRG23160920220236252
|
4878045606
|
16/09/2022
|
NITYANANDA RANA
|
NITYANANDA RANA
|
2422003WL0014316
|
00048
|
BKID0005557
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2422003013_200323APB_FTO_1165984
|
2422003000NRG23200320230432255
|
0496440867
|
20/03/2023
|
SADHABANI PRADHAN
|
SADHABANI PRADHAN
|
2422003WL026974
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
OR2422003_200522FTO_137776
|
2422003000NRG23200520220051227
|
1595693609
|
20/05/2022
|
BABULI PRADHAN
|
BABULI PRADHAN
|
2422003WL0003794
|
00415
|
SBIN0007832
|
1332
|
26/05/2022
|
No Such Account
|
573
|
OR2422003_200522FTO_137776
|
2422003000NRG23200520220051576
|
1595693592
|
20/05/2022
|
LILI JANI
|
LILI JANI
|
2422003WL0003809
|
00354
|
PUNB0298400
|
1332
|
26/05/2022
|
No Such Account
|
574
|
OR2422003_250522APB_FTO_145990
|
2422003000NRG23250520220061331
|
1885099293
|
25/05/2022
|
PRASANNA KUMAR SETHI
|
PRASANNA KUMAR SETHI
|
2422003WL0004246
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2422003_311222FTO_971722
|
2422003000NRG23311220220333662
|
9089197488
|
31/12/2022
|
ARJUN SAHOO
|
ARJUN SAHOO
|
2422003WL0022439
|
00415
|
SBIN0017543
|
1332
|
23/02/2023
|
No Such Account
|
576
|
OR2422004_030622APB_FTO_187554
|
2422004000NRG23030620220095602
|
2222316532
|
03/06/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2422004WL0005790
|
00177
|
IOBA0001184
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2422004_030622APB_FTO_187554
|
2422004000NRG23030620220095635
|
2222316520
|
03/06/2022
|
MANJUBALA BEHERA
|
MANJUBALA BEHERA
|
2422004WL0005790
|
00177
|
IOBA0001184
|
1332
|
11/06/2022
|
KYC Documents Pending
|
578
|
OR2422004_050822APB_FTO_433820
|
2422004000NRG23050820220215150
|
4229597359
|
05/08/2022
|
MR CHAITIN LENKA
|
MR CHAITIN LENKA
|
2422004WL0012162
|
00078
|
CNRB0018005
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2422004_080622FTO_201998
|
2422004000NRG23080620220112263
|
2269107691
|
08/06/2022
|
MR. . BASANTA PRADHAN
|
MR. . BASANTA PRADHAN
|
2422004WL0006430
|
00177
|
IOBA0001184
|
1332
|
14/06/2022
|
No Such Account
|
580
|
OR2422004_170123FTO_1025876
|
2422004000NRG23170120230353736
|
9122116092
|
17/01/2023
|
RAMAMANI SWAIN
|
RAMAMANI SWAIN
|
2422004WL0023507
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
581
|
OR2422004_170622APB_FTO_240625
|
2422004000NRG23170620220145032
|
2514267196
|
17/06/2022
|
MR DHANESWAR SAHOO
|
MR DHANESWAR SAHOO
|
2422004WL0007709
|
00045
|
BARB0GUMEIX
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2422004_200622APB_FTO_252384
|
2422004000NRG23200620220156381
|
2488422989
|
20/06/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2422004WL0008183
|
00177
|
IOBA0001184
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
OR2422004_270223APB_FTO_1119744
|
2422004000NRG23270220230398022
|
0272682124
|
27/02/2023
|
ABAKASH BHOI
|
ABAKASH BHOI
|
2422004WL025483
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2422003_030622FTO_187749
|
2422003000NRG23030620220096303
|
2221964920
|
03/06/2022
|
SANDHYARANI BARIK
|
SANDHYARANI BARIK
|
2422003WL0005828
|
00078
|
CNRB0006704
|
1332
|
11/06/2022
|
No Such Account
|
585
|
OR2422003_030622APB_FTO_187752
|
2422003000NRG23030620220096332
|
2222317634
|
03/06/2022
|
SURENDRA MAJHI
|
SURENDRA MAJHI
|
2422003WL0005828
|
00415
|
SBIN0007832
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
OR2422003_050522APB_FTO_89817
|
2422003000NRG23050520220025234
|
1271475160
|
05/05/2022
|
JITENDRA DEHURI
|
JITENDRA DEHURI
|
2422003WL0002250
|
00415
|
SBIN0007832
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2422003_121222FTO_885918
|
2422003000NRG23121220220306621
|
7320782868
|
12/12/2022
|
ARJUN SAHOO
|
ARJUN SAHOO
|
2422003WL0020563
|
00415
|
SBIN0017543
|
1332
|
20/12/2022
|
No Such Account
|
588
|
OR2422003_130422APB_FTO_21834
|
2422003000NRG23130420220000454
|
0917376273
|
13/04/2022
|
Jagar Kanhar
|
Jagar Kanhar
|
2422003WL0000145
|
00415
|
SBIN0007832
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2422003_130522APB_FTO_118796
|
2422003000NRG23130520220040047
|
1372947916
|
13/05/2022
|
Janaki Pradhan
|
Janaki Pradhan
|
2422003WL0003190
|
00415
|
SBIN0007832
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2422003021_170323APB_FTO_1159838
|
2422003000NRG23160320230427272
|
0497203208
|
17/03/2023
|
SUBASH JANI
|
SUBASH JANI
|
2422003WL026743
|
00468
|
UBIN0573272
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2422003_220622FTO_264514
|
2422003000NRG23170620220145327
|
2913736817
|
22/06/2022
|
Jagar Kanhar
|
Jagar Kanhar
|
2422003WL0007729
|
00415
|
SBIN0007832
|
1332
|
08/07/2022
|
Account closed
|
592
|
OR2422003_220622FTO_264514
|
2422003000NRG23170620220145508
|
2913736802
|
22/06/2022
|
Jagar Kanhar
|
Jagar Kanhar
|
2422003WL0007765
|
00415
|
SBIN0007832
|
1332
|
08/07/2022
|
Account closed
|
593
|
OR2422003_220622FTO_264514
|
2422003000NRG23170620220145509
|
2913736801
|
22/06/2022
|
Jagar Kanhar
|
Jagar Kanhar
|
2422003WL0007765
|
00415
|
SBIN0007832
|
1332
|
08/07/2022
|
Account closed
|
594
|
OR2422003_220622FTO_264514
|
2422003000NRG23170620220145510
|
2913736803
|
22/06/2022
|
Jagar Kanhar
|
Jagar Kanhar
|
2422003WL0007765
|
00415
|
SBIN0007832
|
1332
|
08/07/2022
|
Account closed
|
595
|
OR2422003001_180622APB_FTO_246747
|
2422003000NRG23180620220152845
|
2515644609
|
18/06/2022
|
PURNACHANDRA PRADHAN
|
PURNACHANDRA PRADHAN
|
2422003WL0008032
|
00048
|
BKID0005557
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2422003_220622FTO_264514
|
2422003000NRG23180620220154316
|
2913736827
|
22/06/2022
|
BALABHADRA MUDULI
|
BALABHADRA MUDULI
|
2422003WL0008087
|
00462
|
UCBA0000400
|
1332
|
08/07/2022
|
No Such Account
|
597
|
OR2422003_220622FTO_264514
|
2422003000NRG23180620220154319
|
2913736793
|
22/06/2022
|
BALABHADRA PATRA
|
BALABHADRA PATRA
|
2422003WL0008088
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
598
|
OR2422003_220622FTO_264514
|
2422003000NRG23210620220160527
|
2913736794
|
22/06/2022
|
BALABHADRA PATRA
|
BALABHADRA PATRA
|
2422003WL0008388
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
599
|
OR2422003_220622FTO_264514
|
2422003000NRG23210620220160528
|
2913736826
|
22/06/2022
|
BALABHADRA MUDULI
|
BALABHADRA MUDULI
|
2422003WL0008388
|
00462
|
UCBA0000400
|
1332
|
08/07/2022
|
No Such Account
|
600
|
OR2422003_211222FTO_928351
|
2422003000NRG23211220220318669
|
9084900317
|
21/12/2022
|
ARJUN SAHOO
|
ARJUN SAHOO
|
2422003WL0021473
|
00415
|
SBIN0017543
|
1332
|
23/02/2023
|
No Such Account
|
601
|
OR2422003_221222APB_FTO_931294
|
2422003000NRG23221220220319489
|
9085192759
|
22/12/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2422003WL0021562
|
00415
|
SBIN0017543
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
OR2422003017_231122FTO_813372
|
2422003000NRG23231120220281439
|
6676361682
|
23/11/2022
|
BAISANANDA DAS
|
BAISANANDA DAS
|
2422003WL0018658
|
00415
|
SBIN0017543
|
1332
|
26/11/2022
|
No Such Account
|
603
|
OR2422003017_231122FTO_813372
|
2422003000NRG23231120220281441
|
6676361681
|
23/11/2022
|
umakumari mahakhuda
|
umakumari mahakhuda
|
2422003WL0018658
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
604
|
OR2422003014_250123FTO_1053793
|
2422003000NRG23250120230364015
|
9123432589
|
25/01/2023
|
BARIKA NAIK
|
BARIKA NAIK
|
2422003WL0023980
|
00354
|
PUNB0298400
|
1332
|
24/02/2023
|
No Such Account
|
605
|
OR2422003_290922APB_FTO_609667
|
2422003000NRG23290920220244507
|
5339290402
|
29/09/2022
|
Janaki Nayak
|
Janaki Nayak
|
2422003WL0015125
|
00048
|
BKID0005557
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
OR2422004_020822APB_FTO_422693
|
2422004000NRG23020820220212099
|
4229546481
|
02/08/2022
|
MR TRINATH PRADHAN
|
MR TRINATH PRADHAN
|
2422004WL0011914
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
OR2422004_090522FTO_101566
|
2422004000NRG23090520220031086
|
1271300298
|
09/05/2022
|
PABANA NAHAK
|
PABANA NAHAK
|
2422004WL0002694
|
00177
|
IOBA0001184
|
1332
|
17/05/2022
|
No Such Account
|
608
|
OR2422004_090522FTO_101566
|
2422004000NRG23090520220031087
|
1271300297
|
09/05/2022
|
SULOCHANA NAHAK
|
SULOCHANA NAHAK
|
2422004WL0002694
|
00177
|
IOBA0001184
|
1332
|
17/05/2022
|
No Such Account
|
609
|
OR2422004_090522FTO_101566
|
2422004000NRG23090520220031117
|
1271300296
|
09/05/2022
|
PRASANNA KUMARA SAHOO
|
PRASANNA KUMARA SAHOO
|
2422004WL0002694
|
00177
|
IOBA0001184
|
1110
|
17/05/2022
|
No Such Account
|
610
|
OR2422004016_100223APB_FTO_1093682
|
2422004000NRG23100220230381542
|
9126367892
|
10/02/2023
|
MRS JAMBUBATI PRADHAN
|
MRS JAMBUBATI PRADHAN
|
2422004WL024719
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2422004_110123APB_FTO_1006959
|
2422004000NRG23110120230346934
|
9121181113
|
11/01/2023
|
Mr.AKHILA KUMAR MAHAPATRA
|
Mr.AKHILA KUMAR MAHAPATRA
|
2422004WL0023154
|
00415
|
SBIN0003944
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2422004_170522FTO_128336
|
2422004000NRG23110520220035399
|
1594081066
|
17/05/2022
|
BIBHUTI BHUSHAN SAMAL
|
BIBHUTI BHUSHAN SAMAL
|
2422004WL0002938
|
00177
|
IOBA0001184
|
1332
|
26/05/2022
|
Account closed
|
613
|
OR2422004_170123FTO_1028068
|
2422004000NRG23170120230354700
|
9122013911
|
17/01/2023
|
CINMAYA NATH
|
CINMAYA NATH
|
2422004WL0023551
|
00415
|
SBIN0012032
|
1110
|
24/02/2023
|
No Such Account
|
614
|
OR2422004_170123FTO_1028068
|
2422004000NRG23170120230354703
|
9122013905
|
17/01/2023
|
SHIBA SANKARA NATH.
|
SHIBA SANKARA NATH.
|
2422004WL0023551
|
00078
|
CNRB0018005
|
888
|
24/02/2023
|
No Such Account
|
615
|
OR2422004_170123FTO_1028068
|
2422004000NRG23170120230354704
|
9122013908
|
17/01/2023
|
ARUNA KUMAR NATH
|
ARUNA KUMAR NATH
|
2422004WL0023551
|
00078
|
CNRB0018005
|
666
|
24/02/2023
|
No Such Account
|
616
|
OR2422004_170123FTO_1028068
|
2422004000NRG23170120230354717
|
9122013909
|
17/01/2023
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2422004WL0023551
|
00177
|
IOBA0001184
|
1110
|
24/02/2023
|
No Such Account
|
617
|
OR2422004_210223APB_FTO_1110594
|
2422004000NRG23180220230387044
|
0263212219
|
21/02/2023
|
Mr sarat kumar mahapatra
|
Mr sarat kumar mahapatra
|
2422004WL025023
|
00078
|
CNRB0018005
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2422004_240123APB_FTO_1048105
|
2422004000NRG23240120230362580
|
9123221462
|
24/01/2023
|
ABAKASH BHOI
|
ABAKASH BHOI
|
2422004WL0023908
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
OR2422004_240123APB_FTO_1048105
|
2422004000NRG23240120230362582
|
9123221461
|
24/01/2023
|
ABAKASH BHOI
|
ABAKASH BHOI
|
2422004WL0023908
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
OR2422004_260822APB_FTO_503169
|
2422004000NRG23260820220226507
|
4395330726
|
26/08/2022
|
LINGARAJ SAHOO
|
LINGARAJ SAHOO
|
2422004WL0013168
|
00177
|
IOBA0001184
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2422004_260822APB_FTO_503169
|
2422004000NRG23260820220226514
|
4395330763
|
26/08/2022
|
MR SANTOSH KUMAR SAHOO
|
MR SANTOSH KUMAR SAHOO
|
2422004WL0013168
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
OR2422004002_281222FTO_959251
|
2422004002NRG23281220220329135
|
9089249788
|
28/12/2022
|
KUNTALA JANI
|
KUNTALA JANI
|
2422004002WL0022156
|
00177
|
IOBA0001184
|
1332
|
23/02/2023
|
No Such Account
|
623
|
OR2422004002_281222FTO_959251
|
2422004002NRG23281220220329206
|
9089249787
|
28/12/2022
|
PRASANTA MAHAKHUDA
|
PRASANTA MAHAKHUDA
|
2422004002WL0022156
|
00177
|
IOBA0001184
|
1332
|
23/02/2023
|
No Such Account
|
624
|
OR2422004003_190123APB_FTO_1035107
|
2422004003NRG23190120230357736
|
9123490959
|
19/01/2023
|
AKHILA PRADHAN
|
AKHILA PRADHAN
|
2422004003WL0023683
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
OR2422004010_210323APB_FTO_1170564
|
2422004010NRG23210320230434861
|
0497094228
|
21/03/2023
|
PRAHALLAD DALEI
|
PRAHALLAD DALEI
|
2422004010WL027077
|
00045
|
BARB0GUMEIX
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
OR2422004010_210323APB_FTO_1170564
|
2422004010NRG23210320230434862
|
0497094230
|
21/03/2023
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2422004010WL027077
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2422004010_300123FTO_1069907
|
2422004010NRG23300120230371592
|
9123842531
|
30/01/2023
|
DILLIP SAHOO
|
DILLIP SAHOO
|
2422004010WL0024246
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
628
|
OR2422003021_011022APB_FTO_619057
|
2422003000NRG23011020220246620
|
5339349084
|
01/10/2022
|
SUBASH JANI
|
SUBASH JANI
|
2422003WL0015267
|
00468
|
UBIN0573272
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2422003010_060822APB_FTO_438600
|
2422003000NRG23060820220215877
|
4229659582
|
06/08/2022
|
JANAKI NAIK
|
JANAKI NAIK
|
2422003WL0012231
|
00415
|
SBIN0017543
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
OR2422003017_151122FTO_781358
|
2422003000NRG23151120220271593
|
N112200D21E0F
|
15/11/2022
|
BAISANANDA DAS
|
BAISANANDA DAS
|
2422003WL0017804
|
00415
|
SBIN0017543
|
1332
|
22/11/2022
|
No Such Account
|
631
|
OR2422003017_151122FTO_781358
|
2422003000NRG23151120220271595
|
N112200D21E0E
|
15/11/2022
|
umakumari mahakhuda
|
umakumari mahakhuda
|
2422003WL0017804
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
632
|
OR2422003014_180123FTO_1030040
|
2422003000NRG23170120230354541
|
9122108149
|
18/01/2023
|
BARIKA NAIK
|
BARIKA NAIK
|
2422003WL0023544
|
00354
|
PUNB0298400
|
666
|
24/02/2023
|
No Such Account
|
633
|
OR2422003_180622FTO_247562
|
2422003000NRG23180620220153786
|
2515415339
|
18/06/2022
|
BALABHADRA MUDULI
|
BALABHADRA MUDULI
|
2422003WL0008069
|
00462
|
UCBA0000400
|
1332
|
27/06/2022
|
No Such Account
|
634
|
OR2422003_200223APB_FTO_1109061
|
2422003000NRG23200220230388709
|
0267950110
|
20/02/2023
|
SANTI NAYAK
|
SANTI NAYAK
|
2422003WL025070
|
00354
|
PUNB0298400
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
OR2422003_200223APB_FTO_1109061
|
2422003000NRG23200220230388718
|
0267950135
|
20/02/2023
|
SURENDRA MAJHI
|
SURENDRA MAJHI
|
2422003WL025070
|
00415
|
SBIN0007832
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
OR2422003_260522FTO_154421
|
2422003000NRG23260520220067199
|
1879767767
|
26/05/2022
|
SANDHYARANI BARIK
|
SANDHYARANI BARIK
|
2422003WL0004546
|
00078
|
CNRB0006704
|
1332
|
02/06/2022
|
No Such Account
|
637
|
OR2422003001_280323APB_FTO_1191965
|
2422003000NRG23280320230449684
|
2806989090
|
28/03/2023
|
GOLEKHA JANI
|
GOLEKHA JANI
|
2422003WL027624
|
00048
|
BKID0005557
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
OR2422003015_291022FTO_712161
|
2422003000NRG23291020220259971
|
6384328266
|
29/10/2022
|
LABANYA SWAIN
|
LABANYA SWAIN
|
2422003WL0016640
|
00468
|
UBIN0573272
|
1332
|
11/11/2022
|
No Such Account
|
639
|
OR2422004_080522FTO_96974
|
2422004000NRG23020520220021409
|
1269829065
|
08/05/2022
|
BIBHUTI BHUSHAN SAMAL
|
BIBHUTI BHUSHAN SAMAL
|
2422004WL0001923
|
00177
|
IOBA0001184
|
1332
|
16/05/2022
|
Account closed
|
640
|
OR2422004_030622APB_FTO_185774
|
2422004000NRG23030620220094359
|
2222486553
|
03/06/2022
|
SHANKARSHAN PARIDA
|
SHANKARSHAN PARIDA
|
2422004WL0005752
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
OR2422004_031122FTO_734539
|
2422004000NRG23031120220263331
|
6387535901
|
03/11/2022
|
TITU BISWAL.
|
TITU BISWAL.
|
2422004WL0017005
|
00078
|
CNRB0018005
|
1332
|
11/11/2022
|
No Such Account
|
642
|
OR2422004_031122FTO_734539
|
2422004000NRG23031120220263357
|
6387535897
|
03/11/2022
|
Mr RABINDRA BEHERA
|
Mr RABINDRA BEHERA
|
2422004WL0017005
|
00078
|
CNRB0018005
|
1332
|
11/11/2022
|
No Such Account
|
643
|
OR2422004_090123APB_FTO_999051
|
2422004000NRG23090120230343282
|
9119557067
|
09/01/2023
|
SAKUNTALA PRADHAN
|
SAKUNTALA PRADHAN
|
2422004WL0022959
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
OR2422004_120722APB_FTO_338612
|
2422004000NRG23120720220194851
|
3146928117
|
12/07/2022
|
SATYA NARAYAN SAHOO
|
SATYA NARAYAN SAHOO
|
2422004WL0010383
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
OR2422004_150323APB_FTO_1150656
|
2422004000NRG23150320230424697
|
0496770620
|
15/03/2023
|
JAYANTI SAHOO
|
JAYANTI SAHOO
|
2422004WL026649
|
00177
|
IOBA0001184
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2422004_150323APB_FTO_1150656
|
2422004000NRG23150320230424699
|
0496770621
|
15/03/2023
|
JAYANTI SAHOO
|
JAYANTI SAHOO
|
2422004WL026649
|
00177
|
IOBA0001184
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
OR2422004_150323APB_FTO_1150656
|
2422004000NRG23150320230424724
|
0496770639
|
15/03/2023
|
MANJU SAHOO
|
MANJU SAHOO
|
2422004WL026649
|
00177
|
IOBA0001184
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2422004_150323APB_FTO_1150656
|
2422004000NRG23150320230424725
|
0496770640
|
15/03/2023
|
MANJU SAHOO
|
MANJU SAHOO
|
2422004WL026649
|
00177
|
IOBA0001184
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
OR2422003_050522FTO_88672
|
2422003000NRG23050520220024826
|
1271312059
|
05/05/2022
|
AMBIKA BEHERA
|
AMBIKA BEHERA
|
2422003WL0002198
|
00468
|
UBIN0548618
|
444
|
17/05/2022
|
A/c Blocked or Frozen
|
650
|
OR2422003_070622FTO_196868
|
2422003000NRG23070620220105872
|
2221930780
|
07/06/2022
|
PRAVAT KU SAHOO
|
PRAVAT KU SAHOO
|
2422003WL0006217
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
651
|
OR2422003_090522FTO_98205
|
2422003000NRG23090520220029189
|
1270780489
|
09/05/2022
|
UPENDRA MALLICK
|
UPENDRA MALLICK
|
2422003WL0002521
|
00078
|
CNRB0006704
|
1332
|
17/05/2022
|
Account closed
|
652
|
OR2422003_130522FTO_118787
|
2422003000NRG23130520220040050
|
1372576451
|
13/05/2022
|
BABULI PRADHAN
|
BABULI PRADHAN
|
2422003WL0003190
|
00415
|
SBIN0007832
|
1332
|
19/05/2022
|
No Such Account
|
653
|
OR2422003010_161122APB_FTO_784609
|
2422003000NRG23161120220272987
|
6618340485
|
16/11/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2422003WL0017932
|
00415
|
SBIN0017543
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
OR2422003_200522APB_FTO_137482
|
2422003000NRG23200520220051114
|
1594130651
|
20/05/2022
|
PRASANNA KUMAR SETHI
|
PRASANNA KUMAR SETHI
|
2422003WL0003788
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
OR2422003015_290422FTO_69793
|
2422003000NRG23290420220017150
|
1087557429
|
29/04/2022
|
NISHAMANI SETHY
|
NISHAMANI SETHY
|
2422003WL0001609
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
656
|
OR2422004_060622FTO_192937
|
2422004000NRG23060620220101936
|
2221738444
|
06/06/2022
|
MRS BASANTI NATH
|
MRS BASANTI NATH
|
2422004WL0006018
|
00078
|
CNRB0003368
|
1332
|
11/06/2022
|
No Such Account
|
657
|
OR2422004_080622APB_FTO_202053
|
2422004000NRG23080620220112202
|
2269536487
|
08/06/2022
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2422004WL0006429
|
00045
|
BARB0GUMEIX
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2422004_080622APB_FTO_202053
|
2422004000NRG23080620220112224
|
2269536498
|
08/06/2022
|
ANIRUDHA JANI
|
ANIRUDHA JANI
|
2422004WL0006429
|
00045
|
BARB0GUMEIX
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2422004_080622APB_FTO_202053
|
2422004000NRG23080620220112235
|
2269536485
|
08/06/2022
|
MRS SUKANTI JANI
|
MRS SUKANTI JANI
|
2422004WL0006429
|
00045
|
BARB0GUMEIX
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
OR2422004_120522FTO_114317
|
2422004000NRG23120520220037897
|
1372613252
|
12/05/2022
|
SUKANTI PRADHAN
|
SUKANTI PRADHAN
|
2422004WL0003037
|
00177
|
IOBA0001184
|
1332
|
19/05/2022
|
No Such Account
|
661
|
OR2422004_120522FTO_114317
|
2422004000NRG23120520220037924
|
1372613248
|
12/05/2022
|
PURNA CHANDRA JANI
|
PURNA CHANDRA JANI
|
2422004WL0003037
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
662
|
OR2422004_120522FTO_114317
|
2422004000NRG23120520220037936
|
1372613249
|
12/05/2022
|
MAHESWAR JANI
|
MAHESWAR JANI
|
2422004WL0003037
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
663
|
OR2422004_120522FTO_114317
|
2422004000NRG23120520220037939
|
1372613253
|
12/05/2022
|
SANTILATA PRADHAN
|
SANTILATA PRADHAN
|
2422004WL0003037
|
00177
|
IOBA0001184
|
1332
|
19/05/2022
|
No Such Account
|
664
|
OR2422004_120522FTO_114317
|
2422004000NRG23120520220037941
|
1372613251
|
12/05/2022
|
MINATI MALLIK
|
MINATI MALLIK
|
2422004WL0003037
|
00177
|
IOBA0001184
|
1332
|
19/05/2022
|
No Such Account
|
665
|
OR2422004_120522FTO_114317
|
2422004000NRG23120520220037960
|
1372613261
|
12/05/2022
|
ALOK KHATUA
|
ALOK KHATUA
|
2422004WL0003037
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
666
|
OR2422004_120522FTO_114317
|
2422004000NRG23120520220037978
|
1372613260
|
12/05/2022
|
CHATURBHUJA GURU
|
CHATURBHUJA GURU
|
2422004WL0003037
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
667
|
OR2422004_120522FTO_114317
|
2422004000NRG23120520220037979
|
1372613254
|
12/05/2022
|
JASHODA GURU
|
JASHODA GURU
|
2422004WL0003037
|
00177
|
IOBA0001184
|
1332
|
19/05/2022
|
No Such Account
|
668
|
OR2422004_160622FTO_236115
|
2422004000NRG23160620220141672
|
2513787468
|
16/06/2022
|
SUSHANTA KU. SAHOO
|
SUSHANTA KU. SAHOO
|
2422004WL0007570
|
00045
|
BARB0GUMEIX
|
1332
|
27/06/2022
|
No Such Account
|
669
|
OR2422004_060722FTO_313836
|
2422004000NRG23210620220162369
|
3006804317
|
06/07/2022
|
MRS BASANTI NATH
|
MRS BASANTI NATH
|
2422004WL0008464
|
00078
|
CNRB0018005
|
1332
|
12/07/2022
|
No Such Account
|
670
|
OR2422004_060722FTO_313836
|
2422004000NRG23210620220162401
|
3006804318
|
06/07/2022
|
MRS BASANTI NATH
|
MRS BASANTI NATH
|
2422004WL0008464
|
00078
|
CNRB0018005
|
1332
|
12/07/2022
|
No Such Account
|
671
|
OR2422004_060722FTO_313836
|
2422004000NRG23210620220162405
|
3006804319
|
06/07/2022
|
MRS BASANTI NATH
|
MRS BASANTI NATH
|
2422004WL0008464
|
00078
|
CNRB0018005
|
1332
|
12/07/2022
|
No Such Account
|
672
|
OR2422004_060722FTO_313836
|
2422004000NRG23210620220162406
|
3006804316
|
06/07/2022
|
GAYATRI SAMAL
|
GAYATRI SAMAL
|
2422004WL0008464
|
00045
|
BARB0NAYAGR
|
1332
|
12/07/2022
|
No Such Account
|
673
|
OR2422003014_290323APB_FTO_1196190
|
2422003000NRG23290320230451591
|
0504483952
|
29/03/2023
|
RAJIB PRADHAN
|
RAJIB PRADHAN
|
2422003WL027699
|
00078
|
CNRB0006704
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
OR2422003015_291122FTO_835088
|
2422003000NRG23291120220289110
|
6966352630
|
29/11/2022
|
CHHABI RANA
|
CHHABI RANA
|
2422003WL0019239
|
00462
|
UCBA0000400
|
1332
|
07/12/2022
|
No Such Account
|
675
|
OR2422003002_301122FTO_838201
|
2422003000NRG23301120220290003
|
7021967576
|
30/11/2022
|
Peabhasini nayak
|
Peabhasini nayak
|
2422003WL0019310
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
676
|
OR2422003002_301122FTO_838201
|
2422003000NRG23301120220290012
|
7021967584
|
30/11/2022
|
Nirasha dehury
|
Nirasha dehury
|
2422003WL0019310
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
677
|
OR2422003002_301122FTO_838201
|
2422003000NRG23301120220290013
|
7021967575
|
30/11/2022
|
Nalini mallik
|
Nalini mallik
|
2422003WL0019310
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
678
|
OR2422003002_301122FTO_838201
|
2422003000NRG23301120220290014
|
7021967574
|
30/11/2022
|
Kamala bagha
|
Kamala bagha
|
2422003WL0019310
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
679
|
OR2422004_010622FTO_175284
|
2422004000NRG23010620220084236
|
N06220012C879
|
01/06/2022
|
AMBIKA KAHANR
|
AMBIKA KAHANR
|
2422004WL0005403
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
680
|
OR2422004_010622FTO_175284
|
2422004000NRG23010620220084298
|
N06220012C848
|
01/06/2022
|
MINATI MALLIK
|
MINATI MALLIK
|
2422004WL0005403
|
00177
|
IOBA0000689
|
1332
|
06/06/2022
|
No Such Account
|
681
|
OR2422004_010622FTO_175284
|
2422004000NRG23010620220084348
|
N06220012C849
|
01/06/2022
|
CHATURBHUJA GURU
|
CHATURBHUJA GURU
|
2422004WL0005403
|
00177
|
IOBA0001184
|
1332
|
06/06/2022
|
No Such Account
|
682
|
OR2422004_010622FTO_175284
|
2422004000NRG23010620220084349
|
N06220012C871
|
01/06/2022
|
JASHODA GURU
|
JASHODA GURU
|
2422004WL0005403
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
683
|
OR2422004_011222APB_FTO_843888
|
2422004000NRG23011220220291251
|
7026470378
|
01/12/2022
|
MR.BAIKHUNTHA KANAR
|
MR.BAIKHUNTHA KANAR
|
2422004WL0019418
|
00045
|
BARB0CAMPAT
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
OR2422004_011222FTO_844412
|
2422004000NRG23011220220291409
|
7026260570
|
01/12/2022
|
PABITRA KUMAR BEHERA
|
PABITRA KUMAR BEHERA
|
2422004WL0019427
|
00415
|
SBIN0002097
|
444
|
09/12/2022
|
No Such Account
|
685
|
OR2422004_011222APB_FTO_845582
|
2422004000NRG23011220220292173
|
7026534398
|
01/12/2022
|
MR ARJUN BEHERA
|
MR ARJUN BEHERA
|
2422004WL0019481
|
00045
|
BARB0GUMEIX
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
OR2422004_020822APB_FTO_422653
|
2422004000NRG23020820220212148
|
4229546857
|
02/08/2022
|
BAILUNTHA NAYAK
|
BAILUNTHA NAYAK
|
2422004WL0011917
|
00415
|
SBIN0000143
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
OR2422004_080722APB_FTO_320420
|
2422004000NRG23080720220191400
|
3037658399
|
08/07/2022
|
Mr Binod Jena
|
Mr Binod Jena
|
2422004WL0010141
|
00078
|
CNRB0018005
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
OR2422004_100622APB_FTO_213648
|
2422004000NRG23090620220120238
|
2332242344
|
10/06/2022
|
MRS.SHANKARSHAN PARIDA
|
MRS.SHANKARSHAN PARIDA
|
2422004WL0006751
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
OR2422004_110123APB_FTO_1006919
|
2422004000NRG23110120230346957
|
9119838917
|
11/01/2023
|
LINGARAJ SAHOO
|
LINGARAJ SAHOO
|
2422004WL0023155
|
00177
|
IOBA0001184
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
OR2422004_120822APB_FTO_455435
|
2422004000NRG23120820220219215
|
4277045696
|
12/08/2022
|
LINGARAJ SAHOO
|
LINGARAJ SAHOO
|
2422004WL0012485
|
00177
|
IOBA0001184
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
OR2422004_130622FTO_224608
|
2422004000NRG23130620220131651
|
2363653263
|
13/06/2022
|
MR. . BASANTA PRADHAN
|
MR. . BASANTA PRADHAN
|
2422004WL0007197
|
00177
|
IOBA0001184
|
1332
|
18/06/2022
|
No Such Account
|
692
|
OR2422004_150323APB_FTO_1150668
|
2422004000NRG23140320230423461
|
0497217352
|
15/03/2023
|
AMULYA NAIK
|
AMULYA NAIK
|
2422004WL026601
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
OR2422004_151022FTO_661428
|
2422004000NRG23151020220253872
|
7320606227
|
15/10/2022
|
Mr CHAITIN LENKA
|
Mr CHAITIN LENKA
|
2422004WL0016005
|
00078
|
CNRB0018005
|
1332
|
20/12/2022
|
No Such Account
|
694
|
OR2422004_151022FTO_661428
|
2422004000NRG23151020220253873
|
7320606226
|
15/10/2022
|
Mr CHAITIN LENKA
|
Mr CHAITIN LENKA
|
2422004WL0016005
|
00078
|
CNRB0018005
|
1332
|
20/12/2022
|
No Such Account
|
695
|
OR2422004_130323APB_FTO_1144781
|
2422004000NRG23110320230419281
|
0497158586
|
13/03/2023
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2422004WL026426
|
00045
|
BARB0GUMEIX
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2422004_130323APB_FTO_1144781
|
2422004000NRG23110320230419297
|
0497158596
|
13/03/2023
|
CHAMPA DAKUA
|
CHAMPA DAKUA
|
2422004WL026426
|
00045
|
BARB0GUMEIX
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
OR2422004_170622APB_FTO_242637
|
2422004000NRG23170620220149040
|
2515697883
|
17/06/2022
|
BAIKHUNTHA KANAR
|
BAIKHUNTHA KANAR
|
2422004WL0007894
|
00415
|
SBIN0003944
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
OR2422004_170622APB_FTO_242637
|
2422004000NRG23170620220149043
|
2515697885
|
17/06/2022
|
Mr.HARAMOHAN PATTANAYAK
|
Mr.HARAMOHAN PATTANAYAK
|
2422004WL0007894
|
00078
|
CNRB0018005
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
OR2422004_170622APB_FTO_242637
|
2422004000NRG23170620220149044
|
2515697888
|
17/06/2022
|
smt MAMINA PATTNAYAK
|
smt MAMINA PATTNAYAK
|
2422004WL0007894
|
00078
|
CNRB0018005
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2422004_231222FTO_937500
|
2422004000NRG23231220220322325
|
9084935279
|
23/12/2022
|
Mamata Sahoo
|
Mamata Sahoo
|
2422004WL0021735
|
00045
|
BARB0GUMEIX
|
1332
|
23/02/2023
|
No Such Account
|
701
|
OR2422004_251122APB_FTO_821590
|
2422004000NRG23251120220284328
|
|
25/11/2022
|
MR.BAIKHUNTHA KANAR
|
MR.BAIKHUNTHA KANAR
|
2422004WL0018883
|
00045
|
BARB0CAMPAT
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
OR2422004_290622APB_FTO_285346
|
2422004000NRG23290620220176500
|
2816134819
|
29/06/2022
|
MR JOGI SETHI
|
MR JOGI SETHI
|
2422004WL0009172
|
00045
|
BARB0BERUAN
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
OR2422004_300422FTO_72709
|
2422004000NRG23300420220018597
|
1089106941
|
30/04/2022
|
BIBHUTI BHUSHAN SAMAL
|
BIBHUTI BHUSHAN SAMAL
|
2422004WL0001739
|
00177
|
IOBA0001184
|
1332
|
12/05/2022
|
Account closed
|
704
|
OR2422004001_040722APB_FTO_303689
|
2422004001NRG23040720220183724
|
2914505789
|
04/07/2022
|
MRS.UTAM DEI
|
MRS.UTAM DEI
|
2422004001WL0009621
|
00177
|
IOBA0001184
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
OR2422004010_240522APB_FTO_142408
|
2422004010NRG23240520220058852
|
1671066251
|
24/05/2022
|
DHANESWARA SETHI
|
DHANESWARA SETHI
|
2422004010WL0004136
|
00078
|
CNRB0000353
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2422004010_310522FTO_167464
|
2422004010NRG23270520220074786
|
1927835652
|
31/05/2022
|
SHAYAMA NAYAK
|
SHAYAMA NAYAK
|
2422004010WL0004923
|
00307
|
IOBA0NGB001
|
1332
|
04/06/2022
|
No Such Account
|
707
|
OR2422004010_290323APB_FTO_1198348
|
2422004010NRG23290320230454351
|
0504491237
|
29/03/2023
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2422004010WL027798
|
00415
|
SBIN0002097
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2422004012_060722APB_FTO_312648
|
2422004012NRG23060720220188585
|
2963240921
|
06/07/2022
|
DIPAK KUMAR CHANDA
|
DIPAK KUMAR CHANDA
|
2422004012WL0009965
|
00045
|
BARB0NAYAGR
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
OR2422004012_220622APB_FTO_262218
|
2422004012NRG23220620220163160
|
2559667562
|
22/06/2022
|
DIPAK KUMAR CHANDA
|
DIPAK KUMAR CHANDA
|
2422004012WL0008513
|
00045
|
BARB0NAYAGR
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
OR2422004013_250123APB_FTO_1052844
|
2422004013NRG23190120230357075
|
9123233366
|
25/01/2023
|
KAUSALYA BEHERA
|
KAUSALYA BEHERA
|
2422004013WL0023663
|
00177
|
IOBA0001184
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
OR2422004016_100622APB_FTO_217117
|
2422004016NRG23100620220125124
|
2332325124
|
10/06/2022
|
KUNTALA JANI
|
KUNTALA JANI
|
2422004016WL0006937
|
00045
|
BARB0GUMEIX
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
OR2422004017_220822FTO_489372
|
2422004017NRG23220820220224801
|
4394902743
|
22/08/2022
|
ARABINDA NAYAK
|
ARABINDA NAYAK
|
2422004WL0012980
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
713
|
OR2422004017_220822FTO_489372
|
2422004017NRG23220820220224802
|
4394902744
|
22/08/2022
|
ARABINDA NAYAK
|
ARABINDA NAYAK
|
2422004WL0012980
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
714
|
OR2422004_290722APB_FTO_410684
|
2422004000NRG23290720220209577
|
4231999391
|
29/07/2022
|
DUKHI PRADHAN
|
DUKHI PRADHAN
|
2422004WL0011670
|
00045
|
BARB0BERUAN
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
OR2422004001_110722FTO_327524
|
2422004001NRG23090720220192745
|
3139302434
|
11/07/2022
|
MRS...TIKINA SAHOO
|
MRS...TIKINA SAHOO
|
2422004001WL0010249
|
00177
|
IOBA0001184
|
1332
|
16/07/2022
|
No Such Account
|
716
|
OR2422004001_160323APB_FTO_1154686
|
2422004001NRG23160320230427107
|
0496507742
|
16/03/2023
|
DURGAMADHAB TRIPATHY
|
DURGAMADHAB TRIPATHY
|
2422004001WL026731
|
00177
|
IOBA0001184
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
OR2422004004_060323APB_FTO_1132854
|
2422004004NRG23060320230410166
|
0496979670
|
06/03/2023
|
CHAITANYA BEHERA.
|
CHAITANYA BEHERA.
|
2422004004WL026019
|
00078
|
CNRB0018005
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2422004008_160622APB_FTO_237628
|
2422004008NRG23160620220143076
|
2514274455
|
16/06/2022
|
RAJKISHOR PRADHAN
|
RAJKISHOR PRADHAN
|
2422004008WL0007630
|
00177
|
IOBA0001184
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
OR2422004009_151222APB_FTO_902968
|
2422004009NRG23151220220310061
|
7342439818
|
15/12/2022
|
MRS USHARANI DASH
|
MRS USHARANI DASH
|
2422004009WL0020862
|
00078
|
CNRB0018005
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
OR2422004010_290822FTO_510922
|
2422004010NRG23260820220226977
|
4647634997
|
29/08/2022
|
MRS USHARANI NAYAK
|
MRS USHARANI NAYAK
|
2422004WL0013226
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
721
|
OR2422004010_290822FTO_510922
|
2422004010NRG23260820220226978
|
4647634998
|
29/08/2022
|
MRS USHARANI NAYAK
|
MRS USHARANI NAYAK
|
2422004WL0013226
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
722
|
OR2422004010_300123FTO_1069890
|
2422004010NRG23300120230371630
|
9123903498
|
30/01/2023
|
Bhimasen Sahoo
|
Bhimasen Sahoo
|
2422004010WL0024248
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
723
|
OR2422004010_300123FTO_1069890
|
2422004010NRG23300120230371633
|
9123903497
|
30/01/2023
|
PRAVAT SUBUDHI
|
PRAVAT SUBUDHI
|
2422004010WL0024248
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
724
|
OR2422004010_300123FTO_1069890
|
2422004010NRG23300120230371638
|
9123903499
|
30/01/2023
|
GANESH MAHAPATRA
|
GANESH MAHAPATRA
|
2422004010WL0024248
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
725
|
OR2422004010_300123FTO_1069890
|
2422004010NRG23300120230371640
|
9123903496
|
30/01/2023
|
PRAVATA MAHAPATRA
|
PRAVATA MAHAPATRA
|
2422004010WL0024248
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
726
|
OR2422004010_300123FTO_1069890
|
2422004010NRG23300120230371641
|
9123903494
|
30/01/2023
|
SUSILA GURU
|
SUSILA GURU
|
2422004010WL0024248
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
727
|
OR2422004010_300123FTO_1069890
|
2422004010NRG23300120230371642
|
9123903495
|
30/01/2023
|
LIPAN SAHOO
|
LIPAN SAHOO
|
2422004010WL0024248
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
728
|
OR2422004012_090323APB_FTO_1138049
|
2422004012NRG23060320230409537
|
0497212232
|
09/03/2023
|
MR DURYADHAN SAHOO
|
MR DURYADHAN SAHOO
|
2422004012WL025992
|
00045
|
BARB0DURDUR
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
OR2422004016_080622APB_FTO_204643
|
2422004016NRG23080620220114879
|
2271866258
|
08/06/2022
|
MR MADAN JANI
|
MR MADAN JANI
|
2422004016WL0006500
|
00045
|
BARB0GUMEIX
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
OR2422004017_110622APB_FTO_219982
|
2422004017NRG23110620220128765
|
2332353130
|
11/06/2022
|
ARABINDA NAYAK
|
ARABINDA NAYAK
|
2422004017WL0007013
|
00045
|
BARB0GUMEIX
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2422004019_310123FTO_1072399
|
2422004019NRG23310120230373142
|
9123908493
|
31/01/2023
|
MRS USHARANI SWAIN
|
MRS USHARANI SWAIN
|
2422004019WL0024295
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
732
|
OR2422004020_070622FTO_199695
|
2422004020NRG23070620220108672
|
2221395904
|
07/06/2022
|
RAGHUNATH SWAIN
|
RAGHUNATH SWAIN
|
2422004020WL0006311
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
733
|
OR2422004020_070622FTO_199695
|
2422004020NRG23070620220108674
|
2221395903
|
07/06/2022
|
RAGHUNATH SWAIN
|
RAGHUNATH SWAIN
|
2422004020WL0006311
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
734
|
OR2422004021_290922APB_FTO_609856
|
2422004021NRG23290920220244290
|
5339293077
|
29/09/2022
|
RUPEI MAHAPATRA
|
RUPEI MAHAPATRA
|
2422004021WL0015116
|
00177
|
IOBA0001184
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
OR2422003021_311022APB_FTO_720901
|
2422003000NRG23311020220261362
|
6384490746
|
31/10/2022
|
SUBASH JANI
|
SUBASH JANI
|
2422003WL0016758
|
00468
|
UBIN0573272
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
OR2422004_010323APB_FTO_1123355
|
2422004000NRG23010320230402059
|
0272723595
|
01/03/2023
|
GAGAN BIHARI PRADHAN
|
GAGAN BIHARI PRADHAN
|
2422004WL025642
|
00045
|
BARB0CAMPAT
|
1332
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
737
|
OR2422004_010323APB_FTO_1123355
|
2422004000NRG23010320230402061
|
0272723594
|
01/03/2023
|
GAGAN BIHARI PRADHAN
|
GAGAN BIHARI PRADHAN
|
2422004WL025642
|
00045
|
BARB0CAMPAT
|
1332
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
738
|
OR2422004_011222FTO_845297
|
2422004000NRG23011220220291896
|
7026255480
|
01/12/2022
|
PALLI BEHERA
|
PALLI BEHERA
|
2422004WL0019463
|
00654
|
IOBA0ROGB01
|
1110
|
09/12/2022
|
No Such Account
|
739
|
OR2422004_011222APB_FTO_846406
|
2422004000NRG23011220220292581
|
7027593523
|
01/12/2022
|
MRS MAYA NAIK
|
MRS MAYA NAIK
|
2422004WL0019518
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
740
|
OR2422004_011222APB_FTO_846406
|
2422004000NRG23011220220292582
|
7027593524
|
01/12/2022
|
MRS MAYA NAIK
|
MRS MAYA NAIK
|
2422004WL0019518
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
741
|
OR2422004_060323APB_FTO_1132674
|
2422004000NRG23040320230408251
|
0497158227
|
06/03/2023
|
PABITRA SWAIN
|
PABITRA SWAIN
|
2422004WL025932
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
OR2422004_050123APB_FTO_989520
|
2422004000NRG23050120230340449
|
9092301083
|
05/01/2023
|
Mr.AKHILA KUMAR MAHAPATRA
|
Mr.AKHILA KUMAR MAHAPATRA
|
2422004WL0022810
|
00415
|
SBIN0003944
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
OR2422004_050722APB_FTO_310301
|
2422004000NRG23050720220187676
|
2917094262
|
05/07/2022
|
SATYA NARAYAN SAHOO
|
SATYA NARAYAN SAHOO
|
2422004WL0009899
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
OR2422004_060123APB_FTO_994492
|
2422004000NRG23060120230341805
|
9092261401
|
06/01/2023
|
Mrs Nayana pradhan
|
Mrs Nayana pradhan
|
2422004WL0022864
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
OR2422004_060323APB_FTO_1134050
|
2422004000NRG23060320230411439
|
0496764318
|
06/03/2023
|
AMULYA NAIK
|
AMULYA NAIK
|
2422004WL026070
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
OR2422004_091222FTO_875504
|
2422004000NRG23091220220302774
|
7291010560
|
09/12/2022
|
PALLI BEHERA
|
PALLI BEHERA
|
2422004WL0020295
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
747
|
OR2422004_100622APB_FTO_215838
|
2422004000NRG23100620220123848
|
2332156436
|
10/06/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2422004WL0006893
|
00177
|
IOBA0001184
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
OR2422004_100622APB_FTO_215838
|
2422004000NRG23100620220123881
|
2332156426
|
10/06/2022
|
MANJUBALA BEHERA
|
MANJUBALA BEHERA
|
2422004WL0006893
|
00177
|
IOBA0001184
|
1332
|
17/06/2022
|
KYC Documents Pending
|
749
|
OR2422004_110622APB_FTO_219045
|
2422004000NRG23110620220127181
|
2332309097
|
11/06/2022
|
MR DHANESWAR SAHOO
|
MR DHANESWAR SAHOO
|
2422004WL0006991
|
00045
|
BARB0GUMEIX
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
OR2422004_120822APB_FTO_455948
|
2422004000NRG23120820220219315
|
4276945461
|
12/08/2022
|
BAILUNTHA NAYAK
|
BAILUNTHA NAYAK
|
2422004WL0012489
|
00415
|
SBIN0000143
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
OR2422004_180622APB_FTO_248050
|
2422004000NRG23180620220154129
|
2515648910
|
18/06/2022
|
AMULYA NAIK
|
AMULYA NAIK
|
2422004WL0008077
|
00654
|
IOBA0ROGB01
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
OR2422004_180622APB_FTO_248164
|
2422004000NRG23180620220154282
|
2515649033
|
18/06/2022
|
MR JOGI SETHI
|
MR JOGI SETHI
|
2422004WL0008083
|
00045
|
BARB0BERUAN
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
OR2422004_260522APB_FTO_153977
|
2422004000NRG23250520220064697
|
1881702920
|
26/05/2022
|
SHANKARSHAN PARIDA
|
SHANKARSHAN PARIDA
|
2422004WL0004399
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
OR2422003008_160622FTO_238205
|
2422003000NRG21110620210752216
|
2514142918
|
16/06/2022
|
NISHAMANI NAYAK
|
NISHAMANI NAYAK
|
2422003WL051277
|
00468
|
UBIN0548618
|
1242
|
27/06/2022
|
No Such Account
|
755
|
OR2422003010_031122APB_FTO_734657
|
2422003000NRG23031120220263783
|
6387382870
|
03/11/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2422003WL0017047
|
00415
|
SBIN0017543
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
OR2422003001_060622APB_FTO_192105
|
2422003000NRG23060620220101390
|
2222516222
|
06/06/2022
|
PURNACHANDRA PRADHAN
|
PURNACHANDRA PRADHAN
|
2422003WL0005992
|
00048
|
BKID0005557
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
OR2422003021_100323APB_FTO_1139427
|
2422003000NRG23090320230414500
|
0497124698
|
10/03/2023
|
SUBASH JANI
|
SUBASH JANI
|
2422003WL026204
|
00468
|
UBIN0573272
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
OR2422003_100323APB_FTO_1140644
|
2422003000NRG23100320230416881
|
0496723191
|
10/03/2023
|
BULA NAIK
|
BULA NAIK
|
2422003WL026338
|
00415
|
SBIN0017543
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
OR2422003_100622APB_FTO_214097
|
2422003000NRG23100620220122488
|
2332314227
|
10/06/2022
|
SURENDRA KUMAR BEHERA
|
SURENDRA KUMAR BEHERA
|
2422003WL0006845
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
OR2422003021_151022APB_FTO_661400
|
2422003000NRG23151020220253902
|
5866674112
|
15/10/2022
|
SUBASH JANI
|
SUBASH JANI
|
2422003WL0016006
|
00468
|
UBIN0573272
|
444
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
OR2422003_220422APB_FTO_45811
|
2422003000NRG23220420220008526
|
0891897483
|
22/04/2022
|
JITENDRA DEHURI
|
JITENDRA DEHURI
|
2422003WL0000787
|
00415
|
SBIN0007832
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
OR2422003_261222FTO_945729
|
2422003000NRG23261220220324440
|
9086838958
|
26/12/2022
|
ARJUN SAHOO
|
ARJUN SAHOO
|
2422003WL0021868
|
00415
|
SBIN0017543
|
1332
|
23/02/2023
|
No Such Account
|
763
|
OR2422003_300622APB_FTO_291813
|
2422003000NRG23300620220179641
|
2914240966
|
30/06/2022
|
Jagar Kanhar
|
Jagar Kanhar
|
2422003WL0009347
|
00415
|
SBIN0007832
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
OR2422003010_300622APB_FTO_292993
|
2422003000NRG23300620220180321
|
3022831466
|
30/06/2022
|
TUNA BEHERA
|
TUNA BEHERA
|
2422003WL0009373
|
00415
|
SBIN0017543
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
OR2422003_310323APB_FTO_1210743
|
2422003000NRG23310320230463505
|
1173345832
|
31/03/2023
|
SURENDRA KUMAR BEHERA
|
SURENDRA KUMAR BEHERA
|
2422003WL028133
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
OR2422004_020522APB_FTO_79931
|
2422004000NRG23020520220021331
|
1156289624
|
02/05/2022
|
Pramila behera
|
Pramila behera
|
2422004WL0001922
|
00177
|
IOBA0001184
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
OR2422004_080622APB_FTO_204384
|
2422004000NRG23070620220107704
|
2332362661
|
08/06/2022
|
PABITRA MOHAN PRADHAN
|
PABITRA MOHAN PRADHAN
|
2422004WL0006293
|
00045
|
BARB0BERUAN
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
OR2422004_080722APB_FTO_320452
|
2422004000NRG23070720220190822
|
3037189263
|
08/07/2022
|
PANKAJINI PARIDA
|
PANKAJINI PARIDA
|
2422004WL0010102
|
00177
|
IOBA0001184
|
1332
|
13/07/2022
|
KYC Documents Pending
|
769
|
OR2422004_090622FTO_210894
|
2422004000NRG23090620220119356
|
2291095289
|
09/06/2022
|
MRS BASANTI NATH
|
MRS BASANTI NATH
|
2422004WL0006719
|
00078
|
CNRB0003368
|
1332
|
15/06/2022
|
No Such Account
|
770
|
OR2422004_090622FTO_210894
|
2422004000NRG23090620220119361
|
2291095285
|
09/06/2022
|
GAYATRI SAMAL
|
GAYATRI SAMAL
|
2422004WL0006719
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
771
|
OR2422004_131222APB_FTO_890662
|
2422004000NRG23131220220307624
|
7321318555
|
13/12/2022
|
MRS SISULA MALIK
|
MRS SISULA MALIK
|
2422004WL0020655
|
00045
|
BARB0GUMEIX
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
OR2422004_171122FTO_788928
|
2422004000NRG23171120220274781
|
6636999287
|
17/11/2022
|
PALLI BEHERA
|
PALLI BEHERA
|
2422004WL0018057
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
Account closed
|
773
|
OR2422004_171122FTO_788928
|
2422004000NRG23171120220274843
|
6636999281
|
17/11/2022
|
MRS LALITA BISWAL
|
MRS LALITA BISWAL
|
2422004WL0018057
|
00654
|
IOBA0ROGB01
|
888
|
24/11/2022
|
Account closed
|
774
|
OR2422004_151022FTO_661428
|
2422004000NRG23151020220253876
|
7320606233
|
15/10/2022
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2422004WL0016005
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
775
|
OR2422004_161222FTO_905759
|
2422004000NRG23151220220309926
|
9083679191
|
16/12/2022
|
SURENDRA JANI
|
SURENDRA JANI
|
2422004WL0020849
|
00045
|
BARB0GUMEIX
|
888
|
23/02/2023
|
No Such Account
|
776
|
OR2422004_171222FTO_909872
|
2422004000NRG23171220220313961
|
7375485545
|
17/12/2022
|
Mamata Sahoo
|
Mamata Sahoo
|
2422004WL0021174
|
00045
|
BARB0GUMEIX
|
888
|
23/12/2022
|
No Such Account
|
777
|
OR2422004_210622APB_FTO_259800
|
2422004000NRG23210620220161374
|
2560573933
|
21/06/2022
|
PANKAJINI PARIDA
|
PANKAJINI PARIDA
|
2422004WL0008409
|
00177
|
IOBA0001184
|
1332
|
30/06/2022
|
KYC Documents Pending
|
778
|
OR2422004_231222APB_FTO_937512
|
2422004000NRG23231220220322309
|
9085267969
|
23/12/2022
|
SAKUNTALA PRADHAN
|
SAKUNTALA PRADHAN
|
2422004WL0021735
|
00045
|
BARB0GUMEIX
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
OR2422004_231222APB_FTO_937512
|
2422004000NRG23231220220322312
|
9085267998
|
23/12/2022
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2422004WL0021735
|
00045
|
BARB0BERUAN
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
OR2422004001_060622APB_FTO_192843
|
2422004001NRG23060620220101871
|
2222507903
|
06/06/2022
|
GOURANGA KHATUA
|
GOURANGA KHATUA
|
2422004001WL0006016
|
00177
|
IOBA0001184
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
OR2422004001_060622APB_FTO_192843
|
2422004001NRG23060620220101886
|
2222507929
|
06/06/2022
|
SABITA KHATUA
|
SABITA KHATUA
|
2422004001WL0006016
|
00177
|
IOBA0001184
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
OR2422004001_100622APB_FTO_213596
|
2422004001NRG23100620220121328
|
2332359213
|
10/06/2022
|
GOURANGA KHATUA
|
GOURANGA KHATUA
|
2422004001WL0006790
|
00177
|
IOBA0001184
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
OR2422004001_100622APB_FTO_213596
|
2422004001NRG23100620220121343
|
2332359206
|
10/06/2022
|
SABITA KHATUA
|
SABITA KHATUA
|
2422004001WL0006790
|
00177
|
IOBA0001184
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
OR2422004010_090323APB_FTO_1137402
|
2422004010NRG23090320230414788
|
0497152733
|
09/03/2023
|
DHANESWARA SETHI
|
DHANESWARA SETHI
|
2422004010WL026217
|
00078
|
CNRB0000353
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
OR2422004010_310522APB_FTO_167477
|
2422004010NRG23270520220074782
|
1928418158
|
31/05/2022
|
DHANESWARA SETHI
|
DHANESWARA SETHI
|
2422004010WL0004923
|
00078
|
CNRB0000353
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
OR2422004010_300123FTO_1069898
|
2422004010NRG23300120230371617
|
9123853119
|
30/01/2023
|
BHASKAR SUBUDHI
|
BHASKAR SUBUDHI
|
2422004010WL0024247
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
787
|
OR2422004010_300123FTO_1069898
|
2422004010NRG23300120230371618
|
9123853120
|
30/01/2023
|
SUBASH MAHAPATRA
|
SUBASH MAHAPATRA
|
2422004010WL0024247
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
788
|
OR2422004012_290622APB_FTO_288073
|
2422004012NRG23240620220170386
|
2814217414
|
29/06/2022
|
DIPAK KUMAR CHANDA
|
DIPAK KUMAR CHANDA
|
2422004012WL0008754
|
00045
|
BARB0NAYAGR
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
OR2422004013_271222APB_FTO_951570
|
2422004013NRG23261220220325009
|
9086897890
|
27/12/2022
|
SURESH SETHI
|
SURESH SETHI
|
2422004013WL0021907
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
OR2422004014_060422APB_FTO_10891
|
2422004014NRG22060420220597687
|
0859521405
|
06/04/2022
|
PRAMILA SAHU
|
PRAMILA SAHU
|
2422004014WL0031076
|
00177
|
IOBA0001184
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
OR2422004016_100622FTO_216790
|
2422004016NRG23100620220124868
|
2332007770
|
10/06/2022
|
MR KABIRAJ PRADHAN
|
MR KABIRAJ PRADHAN
|
2422004016WL0006929
|
00045
|
BARB0GUMEIX
|
1332
|
16/06/2022
|
Account closed
|
792
|
OR2422004018_280323APB_FTO_1190399
|
2422004018NRG23260320230444376
|
0504499414
|
28/03/2023
|
MR JALANDHAR BARIK
|
MR JALANDHAR BARIK
|
2422004018WL027438
|
00045
|
BARB0GUMEIX
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
OR2422004019_280223APB_FTO_1122538
|
2422004019NRG23280220230401036
|
0272770018
|
28/02/2023
|
ANTARYAMI SAHU
|
ANTARYAMI SAHU
|
2422004019WL025602
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2422003015_230622APB_FTO_265906
|
2422003000NRG23230620220166364
|
4643941781
|
23/06/2022
|
NIBASI PATRA
|
NIBASI PATRA
|
2422003WL0008639
|
00468
|
UBIN0573272
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
OR2422003015_230622FTO_265903
|
2422003000NRG23230620220166370
|
4807332826
|
23/06/2022
|
SANTOSH KUMAR PRADHAN
|
SANTOSH KUMAR PRADHAN
|
2422003WL0008639
|
00468
|
UBIN0573272
|
1332
|
17/09/2022
|
No Such Account
|
796
|
OR2422003015_230622APB_FTO_265906
|
2422003000NRG23230620220166371
|
4643941780
|
23/06/2022
|
RABINDRANATHA PRADHAN
|
RABINDRANATHA PRADHAN
|
2422003WL0008639
|
00468
|
UBIN0573272
|
1332
|
12/09/2022
|
Participant not mapped to the product
|
797
|
OR2422003015_230622APB_FTO_265906
|
2422003000NRG23230620220166372
|
4643941779
|
23/06/2022
|
CHITARANJAN PRADHAN
|
CHITARANJAN PRADHAN
|
2422003WL0008639
|
00468
|
UBIN0573272
|
1332
|
12/09/2022
|
Participant not mapped to the product
|
798
|
OR2422003_240822FTO_495706
|
2422003000NRG23240820220225600
|
4278917803
|
24/08/2022
|
SANATAN MALIK
|
SANATAN MALIK
|
2422003WL0013064
|
00468
|
UBIN0573272
|
1332
|
30/08/2022
|
Account closed
|
799
|
OR2422003_250522APB_FTO_146005
|
2422003000NRG23250520220061243
|
1880033764
|
25/05/2022
|
SURENDRA KUMAR BEHERA
|
SURENDRA KUMAR BEHERA
|
2422003WL0004245
|
00654
|
IOBA0ROGB01
|
666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
OR2422003_260522APB_FTO_154422
|
2422003000NRG23260520220067176
|
1880030184
|
26/05/2022
|
DASARATHA NAIK
|
DASARATHA NAIK
|
2422003WL0004546
|
00415
|
SBIN0007832
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
OR2422003_260522APB_FTO_154422
|
2422003000NRG23260520220067228
|
1880030203
|
26/05/2022
|
SURENDRA MAJHI
|
SURENDRA MAJHI
|
2422003WL0004546
|
00415
|
SBIN0007832
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
OR2422003008_280123FTO_1063990
|
2422003000NRG23280120230369371
|
9123382156
|
28/01/2023
|
KUMARI MALIK
|
KUMARI MALIK
|
2422003WL0024153
|
00468
|
UBIN0548618
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
803
|
OR2422003_300822FTO_514444
|
2422003000NRG23300820220227926
|
4398658416
|
30/08/2022
|
SANATAN MALIK
|
SANATAN MALIK
|
2422003WL0013330
|
00468
|
UBIN0573272
|
1332
|
02/09/2022
|
Account closed
|
804
|
OR2422003020_301122FTO_838643
|
2422003000NRG23301120220290318
|
7023418318
|
30/11/2022
|
BISAYA KANHAR
|
BISAYA KANHAR
|
2422003WL0019334
|
00045
|
BARB0KUNJAB
|
1332
|
09/12/2022
|
No Such Account
|
805
|
OR2422003010_311022APB_FTO_720812
|
2422003000NRG23311020220261300
|
6381608669
|
31/10/2022
|
SARASWATI NAIK
|
SARASWATI NAIK
|
2422003WL0016753
|
00415
|
SBIN0007832
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
OR2422004_020622FTO_181346
|
2422004000NRG23020620220090575
|
2221709075
|
02/06/2022
|
AMBIKA KAHANR
|
AMBIKA KAHANR
|
2422004WL0005606
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
807
|
OR2422004_020622FTO_181346
|
2422004000NRG23020620220090636
|
2221709032
|
02/06/2022
|
MINATI MALLIK
|
MINATI MALLIK
|
2422004WL0005606
|
00177
|
IOBA0000689
|
1332
|
11/06/2022
|
No Such Account
|
808
|
OR2422004_020622FTO_181346
|
2422004000NRG23020620220090686
|
2221709033
|
02/06/2022
|
CHATURBHUJA GURU
|
CHATURBHUJA GURU
|
2422004WL0005606
|
00177
|
IOBA0001184
|
1332
|
11/06/2022
|
No Such Account
|
809
|
OR2422004_020622FTO_181346
|
2422004000NRG23020620220090687
|
2221709067
|
02/06/2022
|
JASHODA GURU
|
JASHODA GURU
|
2422004WL0005606
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
810
|
OR2422004_070622APB_FTO_197249
|
2422004000NRG23070620220106921
|
2221231453
|
07/06/2022
|
KALIA BEHERA
|
KALIA BEHERA
|
2422004WL0006267
|
00177
|
IOBA0001184
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
OR2422004_090323APB_FTO_1137250
|
2422004000NRG23090320230414735
|
0497139618
|
09/03/2023
|
RAJKISHOR PRADHAN
|
RAJKISHOR PRADHAN
|
2422004WL026212
|
00177
|
IOBA0001184
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
OR2422004_090922APB_FTO_544939
|
2422004000NRG23090920220232160
|
4748015457
|
09/09/2022
|
GADA BEHRRA
|
GADA BEHRRA
|
2422004WL0013913
|
00177
|
IOBA0001184
|
1332
|
16/09/2022
|
KYC Documents Pending
|
813
|
OR2422004_130922APB_FTO_555188
|
2422004000NRG23120920220232923
|
4807252929
|
13/09/2022
|
GADA BEHRRA
|
GADA BEHRRA
|
2422004WL0013982
|
00177
|
IOBA0001184
|
1332
|
17/09/2022
|
KYC Documents Pending
|
814
|
OR2422004_131222FTO_890659
|
2422004000NRG23131220220307589
|
7320944398
|
13/12/2022
|
SURENDRA JANI
|
SURENDRA JANI
|
2422004WL0020655
|
00045
|
BARB0GUMEIX
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
815
|
OR2422004_220422FTO_45196
|
2422004000NRG23220420220008312
|
0891619971
|
22/04/2022
|
MR PRAMILA BISWAL
|
MR PRAMILA BISWAL
|
2422004WL0000779
|
00078
|
CNRB0018005
|
1332
|
06/05/2022
|
No Such Account
|
816
|
OR2422004_150323APB_FTO_1150656
|
2422004000NRG23150320230424727
|
0496770610
|
15/03/2023
|
DEBENDRA MAHAPATRA
|
DEBENDRA MAHAPATRA
|
2422004WL026649
|
00177
|
IOBA0001184
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
OR2422004_150323APB_FTO_1150656
|
2422004000NRG23150320230424729
|
0496770611
|
15/03/2023
|
DEBENDRA MAHAPATRA
|
DEBENDRA MAHAPATRA
|
2422004WL026649
|
00177
|
IOBA0001184
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
OR2422004_180722APB_FTO_367615
|
2422004000NRG23180720220200331
|
3864392960
|
18/07/2022
|
Mr Binod Jena
|
Mr Binod Jena
|
2422004WL0010913
|
00078
|
CNRB0018005
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
OR2422004_210622FTO_259779
|
2422004000NRG23210620220161372
|
2559432980
|
21/06/2022
|
SUBASINI SAHOO
|
SUBASINI SAHOO
|
2422004WL0008409
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
820
|
OR2422004_210622FTO_259779
|
2422004000NRG23210620220161375
|
2559432987
|
21/06/2022
|
ALOKA KUMAR PARIDA
|
ALOKA KUMAR PARIDA
|
2422004WL0008409
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
821
|
OR2422004_240223APB_FTO_1116501
|
2422004000NRG23230220230394055
|
0272809169
|
24/02/2023
|
Mr sarat kumar mahapatra
|
Mr sarat kumar mahapatra
|
2422004WL025316
|
00078
|
CNRB0018005
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
OR2422004_240522FTO_142092
|
2422004000NRG23240520220057782
|
1670642867
|
24/05/2022
|
SUKANTI PRADHAN
|
SUKANTI PRADHAN
|
2422004WL0004088
|
00177
|
IOBA0001184
|
1332
|
28/05/2022
|
No Such Account
|
823
|
OR2422004_240522FTO_142092
|
2422004000NRG23240520220057829
|
1670642897
|
24/05/2022
|
MAHESWAR JANI
|
MAHESWAR JANI
|
2422004WL0004088
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
824
|
OR2422004_240522FTO_142092
|
2422004000NRG23240520220057832
|
1670642868
|
24/05/2022
|
SANTILATA PRADHAN
|
SANTILATA PRADHAN
|
2422004WL0004088
|
00177
|
IOBA0001184
|
1332
|
28/05/2022
|
No Such Account
|
825
|
OR2422004_240522FTO_142092
|
2422004000NRG23240520220057834
|
1670642866
|
24/05/2022
|
MINATI MALLIK
|
MINATI MALLIK
|
2422004WL0004088
|
00177
|
IOBA0001184
|
1332
|
28/05/2022
|
No Such Account
|
826
|
OR2422004_240522FTO_142092
|
2422004000NRG23240520220057853
|
1670642875
|
24/05/2022
|
ALOK KHATUA
|
ALOK KHATUA
|
2422004WL0004088
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
827
|
OR2422004_240522FTO_142092
|
2422004000NRG23240520220057864
|
1670642874
|
24/05/2022
|
CHATURBHUJA GURU
|
CHATURBHUJA GURU
|
2422004WL0004088
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
828
|
OR2422004_240522FTO_142092
|
2422004000NRG23240520220057865
|
1670642869
|
24/05/2022
|
JASHODA GURU
|
JASHODA GURU
|
2422004WL0004088
|
00177
|
IOBA0001184
|
1332
|
28/05/2022
|
No Such Account
|
829
|
OR2422004_251122FTO_821629
|
2422004000NRG23251120220284342
|
|
25/11/2022
|
PALLI BEHERA
|
PALLI BEHERA
|
2422004WL0018884
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Account closed
|
830
|
OR2422004_251122FTO_821629
|
2422004000NRG23251120220284404
|
|
25/11/2022
|
MRS LALITA BISWAL
|
MRS LALITA BISWAL
|
2422004WL0018884
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Account closed
|
831
|
OR2422004_251122FTO_823062
|
2422004000NRG23251120220285194
|
|
25/11/2022
|
PABITRA KUMAR BEHERA
|
PABITRA KUMAR BEHERA
|
2422004WL0018926
|
00415
|
SBIN0002097
|
1332
|
02/12/2022
|
No Such Account
|
832
|
OR2422004002_311222FTO_972608
|
2422004002NRG23291220220331155
|
9089191261
|
31/12/2022
|
KUNTALA JANI
|
KUNTALA JANI
|
2422004002WL0022260
|
00177
|
IOBA0001184
|
1110
|
23/02/2023
|
No Such Account
|
833
|
OR2422004002_311222FTO_972608
|
2422004002NRG23291220220331206
|
9089191260
|
31/12/2022
|
PRASANTA MAHAKHUDA
|
PRASANTA MAHAKHUDA
|
2422004002WL0022260
|
00177
|
IOBA0001184
|
666
|
23/02/2023
|
No Such Account
|
834
|
OR2422004006_240323APB_FTO_1178139
|
2422004006NRG23240320230440811
|
0498565768
|
24/03/2023
|
BENUDHARA BEHERA
|
BENUDHARA BEHERA
|
2422004006WL027318
|
00078
|
CNRB0018005
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
OR2422004008_030622APB_FTO_189365
|
2422004008NRG23030620220097781
|
2222399842
|
03/06/2022
|
RAJKISHOR PRADHAN
|
RAJKISHOR PRADHAN
|
2422004008WL0005862
|
00177
|
IOBA0001184
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
OR2422004010_110722FTO_330731
|
2422004010NRG23110720220194038
|
3136411656
|
11/07/2022
|
Antaryami Khatua
|
Antaryami Khatua
|
2422004010WL0010342
|
00307
|
IOBA0NGB001
|
1332
|
16/07/2022
|
No Such Account
|
837
|
OR2422004010_110722FTO_330731
|
2422004010NRG23110720220194058
|
3136411655
|
11/07/2022
|
USHARANI NAYAK
|
USHARANI NAYAK
|
2422004010WL0010342
|
00045
|
BARB0NAYAGR
|
1332
|
16/07/2022
|
No Such Account
|
838
|
OR2422004010_110722FTO_330731
|
2422004010NRG23110720220194060
|
3136411671
|
11/07/2022
|
Pranati Sethi
|
Pranati Sethi
|
2422004010WL0010342
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
839
|
OR2422004003_060323APB_FTO_1134003
|
2422004003NRG23060320230411302
|
0497124807
|
06/03/2023
|
GOLEKH SASAMAL
|
GOLEKH SASAMAL
|
2422004003WL026066
|
00078
|
CNRB0003368
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
OR2422004003_060323APB_FTO_1134003
|
2422004003NRG23060320230411304
|
0497124808
|
06/03/2023
|
GOLEKH SASAMAL
|
GOLEKH SASAMAL
|
2422004003WL026066
|
00078
|
CNRB0003368
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
OR2422004003_060323APB_FTO_1134003
|
2422004003NRG23060320230411337
|
0497124799
|
06/03/2023
|
MAKULA PRADHAN
|
MAKULA PRADHAN
|
2422004003WL026066
|
00415
|
SBIN0003944
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
OR2422004003_060323APB_FTO_1134003
|
2422004003NRG23060320230411338
|
0497124800
|
06/03/2023
|
MAKULA PRADHAN
|
MAKULA PRADHAN
|
2422004003WL026066
|
00415
|
SBIN0003944
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
OR2422004003_060323APB_FTO_1134003
|
2422004003NRG23060320230411344
|
0497124728
|
06/03/2023
|
DAMODARA SWAIN
|
DAMODARA SWAIN
|
2422004003WL026066
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
OR2422004003_060323APB_FTO_1134003
|
2422004003NRG23060320230411345
|
0497124729
|
06/03/2023
|
DAMODARA SWAIN
|
DAMODARA SWAIN
|
2422004003WL026066
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
OR2422004003_060323APB_FTO_1134003
|
2422004003NRG23060320230411404
|
0497124712
|
06/03/2023
|
BULI GURU
|
BULI GURU
|
2422004003WL026066
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
OR2422004003_060323APB_FTO_1134003
|
2422004003NRG23060320230411406
|
0497124711
|
06/03/2023
|
BULI GURU
|
BULI GURU
|
2422004003WL026066
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
OR2422004006_180323APB_FTO_1161437
|
2422004006NRG23180320230430797
|
0496727100
|
18/03/2023
|
BENUDHARA BEHERA
|
BENUDHARA BEHERA
|
2422004006WL026899
|
00078
|
CNRB0018005
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
OR2422004010_120123FTO_1011779
|
2422004010NRG23120120230348367
|
9122083520
|
12/01/2023
|
KANCHANA SAHOO
|
KANCHANA SAHOO
|
2422004010WL0023227
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
849
|
OR2422004012_060323APB_FTO_1134144
|
2422004012NRG23030320230404764
|
0496823705
|
06/03/2023
|
MR DURYADHAN SAHOO
|
MR DURYADHAN SAHOO
|
2422004012WL025787
|
00045
|
BARB0DURDUR
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
OR2422004012_060323APB_FTO_1134144
|
2422004012NRG23030320230404784
|
0496823672
|
06/03/2023
|
MRS PRABATI SAHU
|
MRS PRABATI SAHU
|
2422004012WL025787
|
00045
|
BARB0DURDUR
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
OR2422004015_231222APB_FTO_935502
|
2422004015NRG23231220220321241
|
9085153902
|
23/12/2022
|
PRAKASH SAHOO
|
PRAKASH SAHOO
|
2422004015WL0021677
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
OR2422004017_070922FTO_538502
|
2422004017NRG23070920220231490
|
5624860318
|
07/09/2022
|
BANA PRADHAN
|
BANA PRADHAN
|
2422004WL0013790
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
853
|
OR2422004018_280323APB_FTO_1190343
|
2422004018NRG23280320230447526
|
0504490170
|
28/03/2023
|
SAKUNTALA PRADHAN
|
SAKUNTALA PRADHAN
|
2422004018WL027570
|
00045
|
BARB0GUMEIX
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
OR2422004018_280323APB_FTO_1190343
|
2422004018NRG23280320230447529
|
0504490185
|
28/03/2023
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2422004018WL027570
|
00045
|
BARB0BERUAN
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
OR2422004019_130522APB_FTO_119616
|
2422004019NRG23130520220040600
|
1594179153
|
13/05/2022
|
MR BHAJAMAN SAHOO
|
MR BHAJAMAN SAHOO
|
2422004019WL0003209
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
856
|
OR2422004019_280223APB_FTO_1122545
|
2422004019NRG23280220230401117
|
0272770047
|
28/02/2023
|
MR RAMESH CHANDRA DASH
|
MR RAMESH CHANDRA DASH
|
2422004019WL025605
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
OR2422004019_280223APB_FTO_1122545
|
2422004019NRG23280220230401119
|
0272770067
|
28/02/2023
|
CHARAN BEHERA
|
CHARAN BEHERA
|
2422004019WL025605
|
00177
|
IOBA0001184
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
OR2422004019_280223APB_FTO_1122545
|
2422004019NRG23280220230401122
|
0272770057
|
28/02/2023
|
Mrs KAMA MOHANTY
|
Mrs KAMA MOHANTY
|
2422004019WL025605
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
OR2422004020_220223APB_FTO_1113220
|
2422004020NRG23220220230391958
|
0273304328
|
22/02/2023
|
MRS SULOCHANA BEHERA
|
MRS SULOCHANA BEHERA
|
2422004020WL025216
|
00078
|
CNRB0018005
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
OR2422004020_270223APB_FTO_1119707
|
2422004020NRG23230220230392869
|
0272758194
|
27/02/2023
|
MANU DALABEHERA
|
MANU DALABEHERA
|
2422004020WL025261
|
00045
|
BARB0NAYAGR
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
OR2422004020_270223APB_FTO_1119707
|
2422004020NRG23230220230392872
|
0272758207
|
27/02/2023
|
RANJU KANAR
|
RANJU KANAR
|
2422004020WL025261
|
00415
|
SBIN0003944
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
OR2422004020_230323APB_FTO_1174932
|
2422004020NRG23230320230438487
|
0496412038
|
23/03/2023
|
MRS SULOCHANA BEHERA
|
MRS SULOCHANA BEHERA
|
2422004020WL027209
|
00078
|
CNRB0018005
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
OR2422004021_270522FTO_157637
|
2422004021NRG23270520220071995
|
1881528595
|
27/05/2022
|
RATANI JENA
|
RATANI JENA
|
2422004021WL0004792
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
864
|
OR2422005_280922FTO_604555
|
2422005000NRG23010820220211494
|
5130055690
|
28/09/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0011829
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
865
|
OR2422005_280922FTO_604555
|
2422005000NRG23010820220211495
|
5130055712
|
28/09/2022
|
CHAHBI PARIDA
|
CHAHBI PARIDA
|
2422005WL0011829
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
866
|
OR2422005_280922FTO_604555
|
2422005000NRG23010820220211496
|
5130055691
|
28/09/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0011829
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
867
|
OR2422005_280922FTO_604555
|
2422005000NRG23010820220211497
|
5130055701
|
28/09/2022
|
SUSHANTA SWAIN
|
SUSHANTA SWAIN
|
2422005WL0011829
|
00415
|
SBIN0013598
|
1332
|
01/10/2022
|
No Such Account
|
868
|
OR2422005_280922FTO_604555
|
2422005000NRG23010820220211498
|
5130055702
|
28/09/2022
|
SANSARI SAHU
|
SANSARI SAHU
|
2422005WL0011829
|
00415
|
SBIN0013598
|
1110
|
01/10/2022
|
No Such Account
|
869
|
OR2422005_280922FTO_604555
|
2422005000NRG23010820220211539
|
5130055676
|
28/09/2022
|
PRAKASH KUMAR BARAD
|
PRAKASH KUMAR BARAD
|
2422005WL0011835
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
870
|
OR2422005_280922FTO_604555
|
2422005000NRG23010820220211540
|
5130055677
|
28/09/2022
|
PRAKASH KUMAR BARAD
|
PRAKASH KUMAR BARAD
|
2422005WL0011835
|
00415
|
SBIN0002097
|
1110
|
01/10/2022
|
No Such Account
|
871
|
OR2422005_280922FTO_604555
|
2422005000NRG23010820220211541
|
5130055669
|
28/09/2022
|
PANDAB MAHAPATRA
|
PANDAB MAHAPATRA
|
2422005WL0011835
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
872
|
OR2422005_280922FTO_604555
|
2422005000NRG23010820220211542
|
5130055670
|
28/09/2022
|
PANDAB MAHAPATRA
|
PANDAB MAHAPATRA
|
2422005WL0011835
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
873
|
OR2422005_040722APB_FTO_304858
|
2422005000NRG23020720220182576
|
2914514547
|
04/07/2022
|
BABAJI SAHU
|
BABAJI SAHU
|
2422005WL0009531
|
00415
|
SBIN0002097
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
OR2422005_070622APB_FTO_199181
|
2422005000NRG23070620220106987
|
2222474803
|
07/06/2022
|
PRAMOD KUMAR SAHOO
|
PRAMOD KUMAR SAHOO
|
2422005WL0006269
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
OR2422005_080223APB_FTO_1090352
|
2422005000NRG23080220230380006
|
9126376882
|
08/02/2023
|
SULOCHANA BARIK
|
SULOCHANA BARIK
|
2422005WL024631
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
876
|
OR2422005_080223APB_FTO_1090352
|
2422005000NRG23080220230380010
|
9126376886
|
08/02/2023
|
MANAS RANJAN BARIK
|
MANAS RANJAN BARIK
|
2422005WL024631
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
OR2422005_101122APB_FTO_761175
|
2422005000NRG23101120220267505
|
6498546019
|
10/11/2022
|
KUMUDINI DAKUA
|
KUMUDINI DAKUA
|
2422005WL0017429
|
00415
|
SBIN0002097
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
OR2422004_241122FTO_816382
|
2422004000NRG23241120220282798
|
|
24/11/2022
|
MRS... TIKI ROUT
|
MRS... TIKI ROUT
|
2422004WL0018772
|
00177
|
IOBA0001184
|
1332
|
02/12/2022
|
Account closed
|
879
|
OR2422004002_120123FTO_1013047
|
2422004002NRG23110120230346885
|
9122068386
|
12/01/2023
|
SARAT KUMAR MISRA
|
SARAT KUMAR MISRA
|
2422004002WL0023149
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
880
|
OR2422004002_190123FTO_1035706
|
2422004002NRG23180120230356271
|
9121990228
|
19/01/2023
|
SARAT KUMAR MISRA
|
SARAT KUMAR MISRA
|
2422004002WL0023631
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
881
|
OR2422004003_110622APB_FTO_219967
|
2422004003NRG23110620220128691
|
2332316893
|
11/06/2022
|
BINODA SAHOO
|
BINODA SAHOO
|
2422004003WL0007012
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
OR2422004008_091222APB_FTO_875854
|
2422004008NRG23091220220303016
|
7288830269
|
09/12/2022
|
MR BRAJABANDHU NISHANKA
|
MR BRAJABANDHU NISHANKA
|
2422004008WL0020303
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
OR2422004009_071222FTO_868189
|
2422004009NRG23071220220300969
|
7289596582
|
07/12/2022
|
KUMARI ROUT
|
KUMARI ROUT
|
2422004009WL0020150
|
00078
|
CNRB0018005
|
1332
|
17/12/2022
|
No Such Account
|
884
|
OR2422004010_040722FTO_304874
|
2422004010NRG23040720220184558
|
2916745527
|
04/07/2022
|
Antaryami Khatua
|
Antaryami Khatua
|
2422004010WL0009680
|
00307
|
IOBA0NGB001
|
1332
|
08/07/2022
|
No Such Account
|
885
|
OR2422004010_040722FTO_304874
|
2422004010NRG23040720220184578
|
2916745526
|
04/07/2022
|
USHARANI NAYAK
|
USHARANI NAYAK
|
2422004010WL0009680
|
00045
|
BARB0NAYAGR
|
1332
|
08/07/2022
|
No Such Account
|
886
|
OR2422004010_040722FTO_304874
|
2422004010NRG23040720220184580
|
2916745542
|
04/07/2022
|
Pranati Sethi
|
Pranati Sethi
|
2422004010WL0009680
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
887
|
OR2422004010_090323APB_FTO_1137428
|
2422004010NRG23090320230414814
|
0497078412
|
09/03/2023
|
PRAHALLAD DALEI
|
PRAHALLAD DALEI
|
2422004010WL026219
|
00045
|
BARB0GUMEIX
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
OR2422004010_090323APB_FTO_1137428
|
2422004010NRG23090320230414817
|
0497078415
|
09/03/2023
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2422004010WL026219
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
OR2422004010_230622APB_FTO_266433
|
2422004010NRG23230620220166974
|
2607080379
|
23/06/2022
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2422004010WL0008665
|
00415
|
SBIN0002097
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
OR2422004010_270522FTO_158554
|
2422004010NRG23270520220073125
|
1881292810
|
27/05/2022
|
USHARANI NAYAK
|
USHARANI NAYAK
|
2422004010WL0004835
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
891
|
OR2422004012_020323APB_FTO_1126308
|
2422004012NRG23020320230404014
|
0496979691
|
02/03/2023
|
MR DURYADHAN SAHOO
|
MR DURYADHAN SAHOO
|
2422004012WL025746
|
00045
|
BARB0DURDUR
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
OR2422004012_020323APB_FTO_1126308
|
2422004012NRG23020320230404034
|
0496979672
|
02/03/2023
|
MRS PRABATI SAHU
|
MRS PRABATI SAHU
|
2422004012WL025746
|
00045
|
BARB0DURDUR
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
OR2422004016_100622APB_FTO_216800
|
2422004016NRG23100620220124854
|
2332320194
|
10/06/2022
|
MR MADAN JANI
|
MR MADAN JANI
|
2422004016WL0006929
|
00045
|
BARB0GUMEIX
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
OR2422004017_270323APB_FTO_1187558
|
2422004017NRG23270320230445330
|
0499687713
|
27/03/2023
|
DIPAK KUMAR SAHOO
|
DIPAK KUMAR SAHOO
|
2422004017WL027483
|
00045
|
BARB0GUMEIX
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
OR2422004020_300323APB_FTO_1203331
|
2422004020NRG23280320230447459
|
1877608478
|
30/03/2023
|
MRS SUKANTI SAHOO
|
MRS SUKANTI SAHOO
|
2422004020WL027566
|
00032
|
UTIB0001071
|
1554
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
OR2422004020_300323APB_FTO_1203331
|
2422004020NRG23280320230447467
|
1877608407
|
30/03/2023
|
MANU DALABEHERA
|
MANU DALABEHERA
|
2422004020WL027566
|
00045
|
BARB0NAYAGR
|
1554
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
OR2422004022_100622APB_FTO_213884
|
2422004022NRG23100620220122217
|
2332356257
|
10/06/2022
|
PREMANANDA PRADHAN
|
PREMANANDA PRADHAN
|
2422004022WL0006837
|
00045
|
BARB0GUMEIX
|
888
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
OR2422004_071222APB_FTO_865594
|
2422004000NRG23071220220299620
|
7290618105
|
07/12/2022
|
MR.BAIKHUNTHA KANAR
|
MR.BAIKHUNTHA KANAR
|
2422004WL0020050
|
00045
|
BARB0CAMPAT
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
OR2422004_130323APB_FTO_1144759
|
2422004000NRG23130320230420596
|
0496697435
|
13/03/2023
|
PABITRA SWAIN
|
PABITRA SWAIN
|
2422004WL026469
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
OR2422004_140722APB_FTO_353176
|
2422004000NRG23140720220196989
|
3187837467
|
14/07/2022
|
PANKAJINI PARIDA
|
PANKAJINI PARIDA
|
2422004WL0010599
|
00177
|
IOBA0001184
|
1332
|
19/07/2022
|
KYC Documents Pending
|
901
|
OR2422004_200622APB_FTO_252203
|
2422004000NRG23200620220156036
|
2488510408
|
20/06/2022
|
PABITRA MOHAN PRADHAN
|
PABITRA MOHAN PRADHAN
|
2422004WL0008166
|
00045
|
BARB0GUMEIX
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
OR2422004_220422FTO_45109
|
2422004000NRG23220420220008139
|
0891611341
|
22/04/2022
|
PABANA NAHAK
|
PABANA NAHAK
|
2422004WL0000769
|
00177
|
IOBA0001184
|
1332
|
06/05/2022
|
No Such Account
|
903
|
OR2422004_220422FTO_45109
|
2422004000NRG23220420220008140
|
0891611340
|
22/04/2022
|
SULOCHANA NAHAK
|
SULOCHANA NAHAK
|
2422004WL0000769
|
00177
|
IOBA0001184
|
1332
|
06/05/2022
|
No Such Account
|
904
|
OR2422004_220422FTO_45109
|
2422004000NRG23220420220008170
|
0891611339
|
22/04/2022
|
PRASANNA KUMARA SAHOO
|
PRASANNA KUMARA SAHOO
|
2422004WL0000769
|
00177
|
IOBA0001184
|
1332
|
06/05/2022
|
No Such Account
|
905
|
OR2422004_251122APB_FTO_821639
|
2422004000NRG23251120220284417
|
|
25/11/2022
|
MR SURENDRA MOHAPATRA
|
MR SURENDRA MOHAPATRA
|
2422004WL0018884
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
OR2422004_270522APB_FTO_157743
|
2422004000NRG23270520220071931
|
1881702050
|
27/05/2022
|
KALIA BEHERA
|
KALIA BEHERA
|
2422004WL0004791
|
00177
|
IOBA0001184
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
OR2422004_271022FTO_704955
|
2422004000NRG23271020220258793
|
6384414283
|
27/10/2022
|
TITU BISWAL.
|
TITU BISWAL.
|
2422004WL0016532
|
00078
|
CNRB0018005
|
1332
|
11/11/2022
|
No Such Account
|
908
|
OR2422004_271022FTO_704955
|
2422004000NRG23271020220258838
|
6384414282
|
27/10/2022
|
Mr RABINDRA BEHERA
|
Mr RABINDRA BEHERA
|
2422004WL0016532
|
00078
|
CNRB0018005
|
1332
|
11/11/2022
|
No Such Account
|
909
|
OR2422004002_190123FTO_1035680
|
2422004002NRG23190120230357893
|
9122042208
|
19/01/2023
|
DHOBA DAKUA
|
DHOBA DAKUA
|
2422004002WL0023687
|
00177
|
IOBA0001184
|
1110
|
24/02/2023
|
No Such Account
|
910
|
OR2422004002_190123FTO_1035680
|
2422004002NRG23190120230357894
|
9122042207
|
19/01/2023
|
USHA DAKUA
|
USHA DAKUA
|
2422004002WL0023687
|
00177
|
IOBA0001184
|
1110
|
24/02/2023
|
No Such Account
|
911
|
OR2422004002_190123FTO_1035668
|
2422004002NRG23190120230357922
|
9122049466
|
19/01/2023
|
PABITRA KARA
|
PABITRA KARA
|
2422004002WL0023688
|
00177
|
IOBA0001184
|
1110
|
24/02/2023
|
No Such Account
|
912
|
OR2422004007_220622APB_FTO_263104
|
2422004007NRG23220620220163929
|
2560541405
|
22/06/2022
|
PRAKASH KU SAHOO
|
PRAKASH KU SAHOO
|
2422004007WL0008565
|
00045
|
BARB0GUMEIX
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
OR2422004010_300123FTO_1069916
|
2422004010NRG23300120230371572
|
9123903518
|
30/01/2023
|
PRAKASH SAHOO
|
PRAKASH SAHOO
|
2422004010WL0024245
|
00045
|
BARB0GUMEIX
|
1554
|
24/02/2023
|
No Such Account
|
914
|
OR2422004010_300123FTO_1069916
|
2422004010NRG23300120230371574
|
9123903519
|
30/01/2023
|
RAJAKISHOR SAHOO
|
RAJAKISHOR SAHOO
|
2422004010WL0024245
|
00045
|
BARB0GUMEIX
|
1554
|
24/02/2023
|
No Such Account
|
915
|
OR2422004010_300123FTO_1069916
|
2422004010NRG23300120230371575
|
9123903526
|
30/01/2023
|
RENUBALA MAHAPATR
|
RENUBALA MAHAPATR
|
2422004010WL0024245
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
916
|
OR2422004010_300123FTO_1069916
|
2422004010NRG23300120230371586
|
9123903523
|
30/01/2023
|
SAHADEBA SAHOO
|
SAHADEBA SAHOO
|
2422004010WL0024245
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
917
|
OR2422004010_300123FTO_1069916
|
2422004010NRG23300120230371588
|
9123903525
|
30/01/2023
|
Nayani Subudhi
|
Nayani Subudhi
|
2422004010WL0024245
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
918
|
OR2422004011_170522FTO_127198
|
2422004011NRG23170520220043620
|
1593984828
|
17/05/2022
|
BHIKARI MALLIK
|
BHIKARI MALLIK
|
2422004011WL0003383
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
919
|
OR2422004012_260522APB_FTO_152960
|
2422004012NRG23250520220061876
|
1885107231
|
26/05/2022
|
MRS SATYABHAMA PRADHAN
|
MRS SATYABHAMA PRADHAN
|
2422004012WL0004269
|
00045
|
BARB0DURDUR
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
OR2422004001_110722APB_FTO_327540
|
2422004001NRG23090720220192776
|
3137121796
|
11/07/2022
|
MRS.UTAM DEI
|
MRS.UTAM DEI
|
2422004001WL0010249
|
00177
|
IOBA0001184
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
OR2422004003_190722APB_FTO_374208
|
2422004003NRG23190720220201367
|
3866741461
|
19/07/2022
|
MR TRINATH PRADHAN
|
MR TRINATH PRADHAN
|
2422004003WL0011020
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
OR2422004003_190722APB_FTO_374208
|
2422004003NRG23190720220201368
|
3866741462
|
19/07/2022
|
MR TRINATH PRADHAN
|
MR TRINATH PRADHAN
|
2422004003WL0011020
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
OR2422004004_070223APB_FTO_1087697
|
2422004004NRG23060220230378998
|
9124332911
|
07/02/2023
|
CHAITANYA BEHERA.
|
CHAITANYA BEHERA.
|
2422004004WL024561
|
00078
|
CNRB0018005
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
OR2422004004_270223APB_FTO_1120535
|
2422004004NRG23270220230399180
|
0273022921
|
27/02/2023
|
Mr.AKHILA KUMAR MAHAPATRA.
|
Mr.AKHILA KUMAR MAHAPATRA.
|
2422004004WL025531
|
00415
|
SBIN0012032
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
OR2422004004_270223APB_FTO_1120535
|
2422004004NRG23270220230399213
|
0273022946
|
27/02/2023
|
CHAITANYA BEHERA.
|
CHAITANYA BEHERA.
|
2422004004WL025531
|
00078
|
CNRB0018005
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
OR2422004010_020323APB_FTO_1126932
|
2422004010NRG23020320230404393
|
0496979615
|
02/03/2023
|
DHANESWARA SETHI
|
DHANESWARA SETHI
|
2422004010WL025763
|
00078
|
CNRB0000353
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
OR2422004010_110722APB_FTO_330798
|
2422004010NRG23110720220194118
|
3138594355
|
11/07/2022
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2422004010WL0010342
|
00415
|
SBIN0002097
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
OR2422004010_310522FTO_167710
|
2422004010NRG23270520220074573
|
N052203053755
|
31/05/2022
|
Sushant kumar Sahoo
|
Sushant kumar Sahoo
|
2422004010WL0004920
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
929
|
OR2422004013_170123APB_FTO_1026586
|
2422004013NRG23170120230354262
|
9122371936
|
17/01/2023
|
KAUSALYA BEHERA
|
KAUSALYA BEHERA
|
2422004013WL0023527
|
00177
|
IOBA0001184
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
OR2422004014_061022APB_FTO_629439
|
2422004014NRG23061020220248465
|
5477444285
|
06/10/2022
|
MRS. . . BALURI DEI
|
MRS. . . BALURI DEI
|
2422004014WL0015431
|
00177
|
IOBA0001184
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
OR2422004016_121222APB_FTO_884836
|
2422004016NRG23111220220305160
|
7321284686
|
12/12/2022
|
MRS JAMBUBATI PRADHAN
|
MRS JAMBUBATI PRADHAN
|
2422004016WL0020455
|
00045
|
BARB0GUMEIX
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
OR2422004017_180622FTO_245297
|
2422004017NRG23180620220151266
|
2515306876
|
18/06/2022
|
BIPIN KUMAR PRADHAN
|
BIPIN KUMAR PRADHAN
|
2422004017WL0007975
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
933
|
OR2422004020_230323APB_FTO_1174942
|
2422004020NRG23230320230438554
|
0496411613
|
23/03/2023
|
MRS SUKANTI SAHOO
|
MRS SUKANTI SAHOO
|
2422004020WL027210
|
00032
|
UTIB0001071
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
OR2422005_110722FTO_331104
|
2422005000NRG23110720220193969
|
3139422672
|
11/07/2022
|
RADHAMANI MAHARANA
|
RADHAMANI MAHARANA
|
2422005WL0010340
|
00045
|
BARB0GUMEIX
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
935
|
OR2422005_110722FTO_331104
|
2422005000NRG23110720220193980
|
3139422666
|
11/07/2022
|
BAJI BASANTIA
|
BAJI BASANTIA
|
2422005WL0010340
|
00045
|
BARB0GUMEIX
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
936
|
OR2422005_170622FTO_241124
|
2422005000NRG23160620220142759
|
2513787273
|
17/06/2022
|
BASUDEB SAHOO
|
BASUDEB SAHOO
|
2422005WL0007620
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
937
|
OR2422005_170622FTO_241124
|
2422005000NRG23160620220142858
|
2513787364
|
17/06/2022
|
BIRENDRA SAH
|
BIRENDRA SAH
|
2422005WL0007623
|
00462
|
UCBA0001573
|
1331
|
27/06/2022
|
No Such Account
|
938
|
OR2422005_170123APB_FTO_1028750
|
2422005000NRG23170120230354472
|
9122289479
|
17/01/2023
|
DANDAPANI JENA
|
DANDAPANI JENA
|
2422005WL0023539
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
OR2422010005_170622APB_FTO_240222
|
2422010005NRG23170620220145380
|
2514349674
|
17/06/2022
|
GOLAP DAS
|
GOLAP DAS
|
2422010005WL0007731
|
00462
|
UCBA0000418
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
OR2422010005_180123APB_FTO_1029376
|
2422010005NRG23180120230355211
|
9122560387
|
18/01/2023
|
MR DANDAPANI ROUT
|
MR DANDAPANI ROUT
|
2422010005WL0023568
|
00045
|
BARB0BANAMA
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
OR2422010006_160622APB_FTO_234430
|
2422010006NRG23160620220140384
|
2514472134
|
16/06/2022
|
BANAMBAR DAS
|
BANAMBAR DAS
|
2422010006WL0007506
|
00045
|
BARB0BANAMA
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
OR2422010007_160123APB_FTO_1022309
|
2422010007NRG23160120230352265
|
9122406147
|
16/01/2023
|
LOKANATH PRUSTY
|
LOKANATH PRUSTY
|
2422010007WL0023419
|
00177
|
IOBA0001173
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
OR2422010007_160123APB_FTO_1022309
|
2422010007NRG23160120230352273
|
9122406138
|
16/01/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2422010007WL0023419
|
00354
|
PUNB0099820
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
OR2422010007_160123APB_FTO_1022309
|
2422010007NRG23160120230352306
|
9122406140
|
16/01/2023
|
LAXMI MAHARANA
|
LAXMI MAHARANA
|
2422010007WL0023419
|
00354
|
PUNB0099820
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
OR2422010010_180123APB_FTO_1032142
|
2422010010NRG23180120230356309
|
9122565889
|
18/01/2023
|
PRADEEP KUMAR MOHAPATRA
|
PRADEEP KUMAR MOHAPATRA
|
2422010010WL0023633
|
00415
|
SBIN0003944
|
666
|
24/02/2023
|
Account closed
|
946
|
OR2422010013_260622APB_FTO_269353
|
2422010013NRG23240620220171463
|
2611759404
|
26/06/2022
|
SULOCHANA DAS
|
SULOCHANA DAS
|
2422010013WL0008821
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
KYC Documents Pending
|
947
|
OR2422010013_260622FTO_269350
|
2422010013NRG23240620220171475
|
2609033799
|
26/06/2022
|
DRAUPADI BISWAL
|
DRAUPADI BISWAL
|
2422010013WL0008821
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
948
|
OR2422010018_110323APB_FTO_1142522
|
2422010018NRG23110320230418880
|
0497125079
|
11/03/2023
|
AKRURA JENA
|
AKRURA JENA
|
2422010018WL026409
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
OR2422010018_110323APB_FTO_1142522
|
2422010018NRG23110320230418881
|
0497125078
|
11/03/2023
|
AKRURA JENA
|
AKRURA JENA
|
2422010018WL026409
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
OR2422014002_241122APB_FTO_818263
|
2422014000NRG23241120220283490
|
|
24/11/2022
|
GANGADHAR PARIDA
|
GANGADHAR PARIDA
|
2422014WL0018813
|
00354
|
PUNB0162620
|
888
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
OR2422014002_230522APB_FTO_141102
|
2422014002NRG23200520220053955
|
1595737542
|
23/05/2022
|
RABINDRA NAYAK
|
RABINDRA NAYAK
|
2422014002WL0003897
|
00048
|
BKID0005437
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
952
|
OR2422014003_211022APB_FTO_686755
|
2422014003NRG23211020220257038
|
5997216752
|
21/10/2022
|
BHIKARI MAHARANA
|
BHIKARI MAHARANA
|
2422014003WL0016361
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
OR2422014003_270323APB_FTO_1188502
|
2422014003NRG23270320230445859
|
0499355850
|
27/03/2023
|
ANANDA PARIDA
|
ANANDA PARIDA
|
2422014003WL027508
|
00078
|
CNRB0003368
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
OR2422014003_270323APB_FTO_1188502
|
2422014003NRG23270320230445897
|
0499355849
|
27/03/2023
|
ANANDA PARIDA
|
ANANDA PARIDA
|
2422014003WL027509
|
00078
|
CNRB0003368
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
OR2422014004_100323FTO_1140721
|
2422014004NRG23040320230408244
|
0496288015
|
10/03/2023
|
MR BHAGIRATHI SETHI
|
MR BHAGIRATHI SETHI
|
2422014WL0025931
|
00045
|
BARB0CAMPAT
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
956
|
OR2422014004_200522APB_FTO_138172
|
2422014004NRG23200520220050805
|
1594176881
|
20/05/2022
|
PRASANT KUMAR SWAIN
|
PRASANT KUMAR SWAIN
|
2422014004WL0003779
|
00045
|
BARB0CAMPAT
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
957
|
OR2422014004_280323APB_FTO_1190571
|
2422014004NRG23270320230446085
|
0501369920
|
28/03/2023
|
SASHI DEI
|
SASHI DEI
|
2422014004WL027515
|
00045
|
BARB0CAMPAT
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
OR2422014004_280323APB_FTO_1190571
|
2422014004NRG23270320230446130
|
0501369916
|
28/03/2023
|
MR RABINDRA KUMAR BEHERA
|
MR RABINDRA KUMAR BEHERA
|
2422014004WL027515
|
00045
|
BARB0CAMPAT
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
OR2422014006_050722APB_FTO_309663
|
2422014006NRG23050720220186939
|
2917092520
|
05/07/2022
|
RAMAMANI DEI
|
RAMAMANI DEI
|
2422014006WL0009858
|
00045
|
BARB0CAMPAT
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
OR2422014008_210123FTO_1040486
|
2422014008NRG23210120230359818
|
9122960292
|
21/01/2023
|
PRAKASH KUMAR SAHOO
|
PRAKASH KUMAR SAHOO
|
2422014008WL0023770
|
00415
|
SBIN0013599
|
666
|
24/02/2023
|
No Such Account
|
961
|
OR2422014009_121222APB_FTO_884381
|
2422014009NRG23121220220305791
|
7321030066
|
12/12/2022
|
MR BIRANCHI KUMAR JENA
|
MR BIRANCHI KUMAR JENA
|
2422014009WL0020512
|
00045
|
BARB0SINDUR
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
OR2422014009_121222APB_FTO_884381
|
2422014009NRG23121220220305804
|
7321030076
|
12/12/2022
|
MR GOPAL MOHAPATRA
|
MR GOPAL MOHAPATRA
|
2422014009WL0020514
|
00045
|
BARB0SINDUR
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
OR2422014010_011022APB_FTO_616494
|
2422014010NRG23011020220246096
|
5339293920
|
01/10/2022
|
MANGULI PRADHAN
|
MANGULI PRADHAN
|
2422014010WL0015243
|
00045
|
BARB0NAYAGR
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
OR2422014010_071222FTO_867236
|
2422014010NRG23021220220293859
|
7285637763
|
07/12/2022
|
CHITTA RANJAN BARAD
|
CHITTA RANJAN BARAD
|
2422014WL0019615
|
00045
|
BARB0NAYAGR
|
1554
|
17/12/2022
|
No Such Account
|
965
|
OR2422014012_270223APB_FTO_1120388
|
2422014012NRG23270220230398974
|
0272754097
|
27/02/2023
|
MR MRUTYUNJAY PRADHAN
|
MR MRUTYUNJAY PRADHAN
|
2422014012WL025523
|
00468
|
UBIN0813486
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
OR2422014014_261222APB_FTO_947888
|
2422014014NRG23261220220324496
|
9087023757
|
26/12/2022
|
UCHHAB BEHERA
|
UCHHAB BEHERA
|
2422014014WL0021871
|
00048
|
BKID0005581
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
OR2422014014_281122APB_FTO_829951
|
2422014014NRG23281120220287421
|
|
28/11/2022
|
MRS KOKILA BEHERA
|
MRS KOKILA BEHERA
|
2422014014WL0019074
|
00354
|
PUNB0498400
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
OR2422014016_131022APB_FTO_653617
|
2422014016NRG23121020220252122
|
5844961942
|
13/10/2022
|
KABIRAJ PRADHAN
|
KABIRAJ PRADHAN
|
2422014016WL0015820
|
00048
|
BKID0005581
|
888
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
OR2422014016_211022FTO_684218
|
2422014016NRG23211020220256705
|
5996662413
|
21/10/2022
|
BHASHI PARIDA
|
BHASHI PARIDA
|
2422014016WL0016341
|
00045
|
BARB0NAYAGR
|
888
|
31/10/2022
|
Account closed
|
970
|
OR2422014016_270722APB_FTO_404306
|
2422014016NRG23270720220208112
|
4227848268
|
27/07/2022
|
SISULA SAHOO
|
SISULA SAHOO
|
2422014016WL0011580
|
00462
|
UCBA0000535
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
OR2422014017_270622FTO_275002
|
2422014017NRG23240620220171519
|
2609023441
|
27/06/2022
|
NIRANJAN MOHANTY
|
NIRANJAN MOHANTY
|
2422014017WL0008824
|
00078
|
CNRB0005615
|
1332
|
02/07/2022
|
No Such Account
|
972
|
OR2422014018_010223APB_FTO_1077388
|
2422014018NRG23010220230375697
|
9124079621
|
01/02/2023
|
ASHOK KUMAR DAS
|
ASHOK KUMAR DAS
|
2422014018WL0024394
|
00078
|
CNRB0003368
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
OR2422014018_040522FTO_83076
|
2422014018NRG23020520220021232
|
1174112757
|
04/05/2022
|
SULOCHANA PATRA
|
SULOCHANA PATRA
|
2422014018WL0001921
|
00045
|
BARB0NAYAGR
|
1332
|
13/05/2022
|
No Such Account
|
974
|
OR2422014018_200522APB_FTO_138076
|
2422014018NRG23200520220050104
|
1595757222
|
20/05/2022
|
SHARAT PRADHAN
|
SHARAT PRADHAN
|
2422014018WL0003753
|
00176
|
IDIB000N125
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
975
|
OR2422014018_200522APB_FTO_138076
|
2422014018NRG23200520220050136
|
1595757256
|
20/05/2022
|
KAILAS DAS
|
KAILAS DAS
|
2422014018WL0003753
|
00078
|
CNRB0018005
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
OR2422014018_210722APB_FTO_382900
|
2422014018NRG23210720220204049
|
3866701292
|
21/07/2022
|
SABITA MUDULI
|
SABITA MUDULI
|
2422014018WL0011221
|
00176
|
IDIB000N125
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
OR2422003_050123APB_FTO_987884
|
2422003000NRG23050120230339793
|
9092380135
|
05/01/2023
|
AMIYA KUMAR PRADHAN
|
AMIYA KUMAR PRADHAN
|
2422003WL0022785
|
00415
|
SBIN0017543
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
OR2422003_050123APB_FTO_987884
|
2422003000NRG23050120230339800
|
9092380161
|
05/01/2023
|
KARTIKA BEHERA
|
KARTIKA BEHERA
|
2422003WL0022785
|
00415
|
SBIN0017543
|
1110
|
23/02/2023
|
Account closed
|
979
|
OR2422003_100622FTO_212932
|
2422003000NRG23100620220120950
|
2331706803
|
10/06/2022
|
BALABHADRA PATRA
|
BALABHADRA PATRA
|
2422003WL0006779
|
00307
|
IOBA0NGB001
|
1332
|
16/06/2022
|
No Such Account
|
980
|
OR2422003_120522APB_FTO_112495
|
2422003000NRG23120520220036775
|
1345427228
|
12/05/2022
|
JITENDRA DEHURI
|
JITENDRA DEHURI
|
2422003WL0002992
|
00415
|
SBIN0007832
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
OR2422003001_161122FTO_784844
|
2422003000NRG23151120220271471
|
6618264674
|
16/11/2022
|
PRATIMA PRADHAN
|
PRATIMA PRADHAN
|
2422003WL0017794
|
00078
|
CNRB0006704
|
1332
|
24/11/2022
|
No Such Account
|
982
|
OR2422003001_160123APB_FTO_1024094
|
2422003000NRG23160120230351969
|
9122367191
|
16/01/2023
|
DRAUPADI NAIK
|
DRAUPADI NAIK
|
2422003WL0023404
|
00354
|
PUNB0298400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
OR2422003002_160922FTO_565343
|
2422003000NRG23160920220236054
|
4878070013
|
16/09/2022
|
Bhagabat pradhan
|
Bhagabat pradhan
|
2422003WL0014283
|
00415
|
SBIN0005901
|
1332
|
21/09/2022
|
No Such Account
|
984
|
OR2422003002_160922FTO_565343
|
2422003000NRG23160920220236059
|
4878070012
|
16/09/2022
|
BISWAMITRA MAHALIK
|
BISWAMITRA MAHALIK
|
2422003WL0014287
|
00415
|
SBIN0005901
|
1332
|
21/09/2022
|
No Such Account
|
985
|
OR2422003_200522APB_FTO_139990
|
2422003000NRG23200520220053775
|
1594175889
|
20/05/2022
|
JITENDRA DEHURI
|
JITENDRA DEHURI
|
2422003WL0003894
|
00415
|
SBIN0007832
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
OR2422003_210922APB_FTO_582747
|
2422003000NRG23210920220238929
|
4956227489
|
21/09/2022
|
Janaki Nayak
|
Janaki Nayak
|
2422003WL0014585
|
00048
|
BKID0005557
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
OR2422003013_211222APB_FTO_928143
|
2422003000NRG23211220220319038
|
9085199988
|
21/12/2022
|
SADHABANI PRADHAN
|
SADHABANI PRADHAN
|
2422003WL0021512
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
OR2422003021_230223APB_FTO_1114774
|
2422003000NRG23230220230392541
|
0260704514
|
23/02/2023
|
Purna Chandra Jani
|
Purna Chandra Jani
|
2422003WL025243
|
00415
|
SBIN0017543
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
OR2422003021_230223APB_FTO_1114774
|
2422003000NRG23230220230392564
|
0260704496
|
23/02/2023
|
SUBASH JANI
|
SUBASH JANI
|
2422003WL025244
|
00468
|
UBIN0573272
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
OR2422003020_231222FTO_937840
|
2422003000NRG23231220220322127
|
9084933941
|
23/12/2022
|
sainta jani
|
sainta jani
|
2422003WL0021722
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
991
|
OR2422003020_231222FTO_937840
|
2422003000NRG23231220220322134
|
9084933932
|
23/12/2022
|
BISAYA KANHAR
|
BISAYA KANHAR
|
2422003WL0021723
|
00078
|
CNRB0006704
|
1332
|
23/02/2023
|
No Such Account
|
992
|
OR2422003020_231222FTO_937840
|
2422003000NRG23231220220322139
|
9084933933
|
23/12/2022
|
lachhama naik
|
lachhama naik
|
2422003WL0021724
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
993
|
OR2422003002_280922FTO_604708
|
2422003000NRG23260920220241173
|
5130049178
|
28/09/2022
|
Chanchala bindhani
|
Chanchala bindhani
|
2422003WL0014810
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
994
|
OR2422003_280223APB_FTO_1122090
|
2422003000NRG23270220230399158
|
0272539510
|
28/02/2023
|
DASARATHA NAIK
|
DASARATHA NAIK
|
2422003WL025530
|
00415
|
SBIN0007832
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
OR2422003_300123APB_FTO_1068745
|
2422003000NRG23300120230371229
|
9124063134
|
30/01/2023
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2422003WL0024230
|
00415
|
SBIN0017543
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
OR2422004_020822APB_FTO_422669
|
2422004000NRG23020820220212104
|
4229552921
|
02/08/2022
|
MR DURYADHAN SAHOO
|
MR DURYADHAN SAHOO
|
2422004WL0011916
|
00045
|
BARB0DURDUR
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
OR2422004_040722APB_FTO_304913
|
2422004000NRG23040720220184522
|
2914391875
|
04/07/2022
|
SURESH SETHI
|
SURESH SETHI
|
2422004WL0009677
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
OR2422004003_190722APB_FTO_374171
|
2422004003NRG23190720220201601
|
3866727723
|
19/07/2022
|
MRS BINODA SAHOO
|
MRS BINODA SAHOO
|
2422004003WL0011021
|
00045
|
BARB0DURDUR
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
OR2422004003_190722APB_FTO_374171
|
2422004003NRG23190720220201603
|
3866727724
|
19/07/2022
|
MRS BINODA SAHOO
|
MRS BINODA SAHOO
|
2422004003WL0011021
|
00045
|
BARB0DURDUR
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
OR2422004003_250123APB_FTO_1053769
|
2422004003NRG23250120230365271
|
9123171032
|
25/01/2023
|
AKHILA PRADHAN
|
AKHILA PRADHAN
|
2422004003WL0024014
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
OR2422004007_131022FTO_654063
|
2422004007NRG23131020220252571
|
5847220128
|
13/10/2022
|
Mrs SUKANTI NAYAK
|
Mrs SUKANTI NAYAK
|
2422004007WL0015872
|
00045
|
BARB0GUMEIX
|
1332
|
20/10/2022
|
No Such Account
|
1002
|
OR2422004008_011222APB_FTO_846477
|
2422004008NRG23011220220292633
|
7026522570
|
01/12/2022
|
MR BRAJABANDHU NISHANKA
|
MR BRAJABANDHU NISHANKA
|
2422004008WL0019521
|
00654
|
IOBA0ROGB01
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
OR2422004010_040722APB_FTO_304884
|
2422004010NRG23040720220184638
|
2916875302
|
04/07/2022
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2422004010WL0009680
|
00415
|
SBIN0002097
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
OR2422004016_200622APB_FTO_252590
|
2422004016NRG23200620220156555
|
2488429019
|
20/06/2022
|
BENGA JANI
|
BENGA JANI
|
2422004016WL0008189
|
00045
|
BARB0GUMEIX
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
OR2422004018_171122APB_FTO_788280
|
2422004018NRG23161120220274092
|
6637083278
|
17/11/2022
|
MRS GOURI JANI
|
MRS GOURI JANI
|
2422004018WL0018013
|
00045
|
BARB0GUMEIX
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
OR2422004020_020323APB_FTO_1126484
|
2422004020NRG23280220230401186
|
0497203027
|
02/03/2023
|
MANU DALABEHERA
|
MANU DALABEHERA
|
2422004020WL025610
|
00045
|
BARB0NAYAGR
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
OR2422004022_310522APB_FTO_171302
|
2422004022NRG23310520220080798
|
1928375313
|
31/05/2022
|
MR PREMANANDA PRADHAN
|
MR PREMANANDA PRADHAN
|
2422004022WL0005187
|
00045
|
BARB0GUMEIX
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
OR2422005_060622FTO_193104
|
2422005000NRG23060620220101730
|
2221838256
|
06/06/2022
|
SUSHANTA SWAIN
|
SUSHANTA SWAIN
|
2422005WL0006012
|
00415
|
SBIN0013598
|
1332
|
11/06/2022
|
No Such Account
|
1009
|
OR2422005_101122FTO_761143
|
2422005000NRG23101120220267822
|
6498399333
|
10/11/2022
|
SUMANTA PRADHAN
|
SUMANTA PRADHAN
|
2422005WL0017452
|
00468
|
UBIN0809560
|
1332
|
17/11/2022
|
Account closed
|
1010
|
OR2422005_240323APB_FTO_1180024
|
2422005000NRG23240320230440709
|
0498547619
|
24/03/2023
|
MULIA NAYAK
|
MULIA NAYAK
|
2422005WL027312
|
751001
|
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
OR2422005_271222APB_FTO_953303
|
2422005000NRG23261220220325289
|
9086920015
|
27/12/2022
|
SUBALA PRADHAN
|
SUBALA PRADHAN
|
2422005WL0021921
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
OR2422005_270522APB_FTO_159183
|
2422005000NRG23270520220071829
|
1881697477
|
27/05/2022
|
BAIKUNTHA
|
BAIKUNTHA
|
2422005WL0004772
|
00176
|
IDIB000N572
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
OR2422005_270522APB_FTO_159183
|
2422005000NRG23270520220072775
|
1881697463
|
27/05/2022
|
Rama Chandra Barad
|
Rama Chandra Barad
|
2422005WL0004829
|
00468
|
UBIN0570478
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
OR2422005_270522APB_FTO_159183
|
2422005000NRG23270520220073164
|
1881697303
|
27/05/2022
|
KEDARACHRAN SAHOO
|
KEDARACHRAN SAHOO
|
2422005WL0004837
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
OR2422005_270522APB_FTO_159183
|
2422005000NRG23270520220073567
|
1881697424
|
27/05/2022
|
BAIKUNTHA NAYAK
|
BAIKUNTHA NAYAK
|
2422005WL0004844
|
00415
|
SBIN0002097
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
OR2422004_050822FTO_433817
|
2422004000NRG23050820220215144
|
4229113479
|
05/08/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2422004WL0012162
|
00078
|
CNRB0018005
|
1332
|
27/08/2022
|
No Such Account
|
1017
|
OR2422004_100123FTO_1004392
|
2422004000NRG23100120230346039
|
9119214592
|
10/01/2023
|
RAMAMANI SWAIN
|
RAMAMANI SWAIN
|
2422004WL0023100
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
1018
|
OR2422004_120822APB_FTO_455865
|
2422004000NRG23120820220219252
|
4276943473
|
12/08/2022
|
MR DURYADHAN SAHOO
|
MR DURYADHAN SAHOO
|
2422004WL0012487
|
00045
|
BARB0DURDUR
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
OR2422004_130323APB_FTO_1145281
|
2422004000NRG23130320230420950
|
0496681440
|
13/03/2023
|
MRS MAMATA PRADHAN
|
MRS MAMATA PRADHAN
|
2422004WL026494
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
OR2422004_150323APB_FTO_1150679
|
2422004000NRG23150320230424585
|
0497171301
|
15/03/2023
|
NALI BIBI
|
NALI BIBI
|
2422004WL026646
|
00177
|
IOBA0001184
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
OR2422004_170323APB_FTO_1158116
|
2422004000NRG23170320230428818
|
0496684799
|
17/03/2023
|
RAJKISHOR PRADHAN
|
RAJKISHOR PRADHAN
|
2422004WL026803
|
00177
|
IOBA0001184
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
OR2422004_170622FTO_240522
|
2422004000NRG23170620220145732
|
2513934735
|
17/06/2022
|
MR PRASANTA KUMAR KATHUA
|
MR PRASANTA KUMAR KATHUA
|
2422004WL0007778
|
00078
|
CNRB0018005
|
1332
|
27/06/2022
|
No Such Account
|
1023
|
OR2422004_170622FTO_240522
|
2422004000NRG23170620220145734
|
2513934738
|
17/06/2022
|
SMT SANTILATA MAHAPATRA
|
SMT SANTILATA MAHAPATRA
|
2422004WL0007778
|
00078
|
CNRB0018005
|
1332
|
27/06/2022
|
No Such Account
|
1024
|
OR2422004_170622FTO_240522
|
2422004000NRG23170620220145737
|
2513934741
|
17/06/2022
|
MR PRAMILA MOHAPATRA
|
MR PRAMILA MOHAPATRA
|
2422004WL0007778
|
00078
|
CNRB0018005
|
1332
|
27/06/2022
|
No Such Account
|
1025
|
OR2422004_170622FTO_240522
|
2422004000NRG23170620220145738
|
2513934742
|
17/06/2022
|
sarojini mahapatra
|
sarojini mahapatra
|
2422004WL0007778
|
00078
|
CNRB0018005
|
1332
|
27/06/2022
|
No Such Account
|
1026
|
OR2422004_190123FTO_1035578
|
2422004000NRG23190120230357029
|
9121993599
|
19/01/2023
|
CINMAYA NATH
|
CINMAYA NATH
|
2422004WL0023662
|
00415
|
SBIN0012032
|
1332
|
24/02/2023
|
No Such Account
|
1027
|
OR2422004_190123FTO_1035578
|
2422004000NRG23190120230357041
|
9121993597
|
19/01/2023
|
PRATIMA NAYAK
|
PRATIMA NAYAK
|
2422004WL0023662
|
00177
|
IOBA0001184
|
1332
|
24/02/2023
|
No Such Account
|
1028
|
OR2422004_210223APB_FTO_1110631
|
2422004000NRG23210220230390550
|
0260725419
|
21/02/2023
|
PABITRA SWAIN
|
PABITRA SWAIN
|
2422004WL025158
|
00654
|
IOBA0ROGB01
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162362
|
3146370065
|
12/07/2022
|
PABANA NAHAK
|
PABANA NAHAK
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1030
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162363
|
3146370063
|
12/07/2022
|
SULOCHANA NAHAK
|
SULOCHANA NAHAK
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1031
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162364
|
3146370059
|
12/07/2022
|
PRASANNA KUMARA SAHOO
|
PRASANNA KUMARA SAHOO
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1032
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162365
|
3146370066
|
12/07/2022
|
PABANA NAHAK
|
PABANA NAHAK
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1033
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162366
|
3146370061
|
12/07/2022
|
SULOCHANA NAHAK
|
SULOCHANA NAHAK
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1034
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162368
|
3146370060
|
12/07/2022
|
PRASANNA KUMARA SAHOO
|
PRASANNA KUMARA SAHOO
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1035
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162370
|
3146370067
|
12/07/2022
|
PABANA NAHAK
|
PABANA NAHAK
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1036
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162371
|
3146370062
|
12/07/2022
|
SULOCHANA NAHAK
|
SULOCHANA NAHAK
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1037
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162372
|
3146370058
|
12/07/2022
|
PRASANNA KUMARA SAHOO
|
PRASANNA KUMARA SAHOO
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1110
|
16/07/2022
|
No Such Account
|
1038
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162382
|
3146370056
|
12/07/2022
|
CHATURBHUJA GURU
|
CHATURBHUJA GURU
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Account closed
|
1039
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162384
|
3146370057
|
12/07/2022
|
CHATURBHUJA GURU
|
CHATURBHUJA GURU
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Account closed
|
1040
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162391
|
3146370076
|
12/07/2022
|
AMBIKA KAHANR
|
AMBIKA KAHANR
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1041
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162392
|
3146370055
|
12/07/2022
|
CHATURBHUJA GURU
|
CHATURBHUJA GURU
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Account closed
|
1042
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162396
|
3146370054
|
12/07/2022
|
CHATURBHUJA GURU
|
CHATURBHUJA GURU
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Account closed
|
1043
|
OR2422004_120722FTO_340766
|
2422004000NRG23210620220162398
|
3146370077
|
12/07/2022
|
AMBIKA KAHANR
|
AMBIKA KAHANR
|
2422004WL0008464
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
1044
|
OR2422004_230622FTO_268090
|
2422004000NRG23230620220168408
|
2607294724
|
23/06/2022
|
AMBIKA KAHANR
|
AMBIKA KAHANR
|
2422004WL0008720
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
1045
|
OR2422004_230622FTO_268090
|
2422004000NRG23230620220168500
|
2607294701
|
23/06/2022
|
CHATURBHUJA GURU
|
CHATURBHUJA GURU
|
2422004WL0008720
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Account closed
|
1046
|
OR2422004_280422FTO_64534
|
2422004000NRG23280420220015058
|
1087564632
|
28/04/2022
|
PABANA NAHAK
|
PABANA NAHAK
|
2422004WL0001385
|
00177
|
IOBA0001184
|
1332
|
12/05/2022
|
No Such Account
|
1047
|
OR2422004_280422FTO_64534
|
2422004000NRG23280420220015059
|
1087564631
|
28/04/2022
|
SULOCHANA NAHAK
|
SULOCHANA NAHAK
|
2422004WL0001385
|
00177
|
IOBA0001184
|
1332
|
12/05/2022
|
No Such Account
|
1048
|
OR2422004_280422FTO_64534
|
2422004000NRG23280420220015089
|
1087564630
|
28/04/2022
|
PRASANNA KUMARA SAHOO
|
PRASANNA KUMARA SAHOO
|
2422004WL0001385
|
00177
|
IOBA0001184
|
1332
|
12/05/2022
|
No Such Account
|
1049
|
OR2422004_290722APB_FTO_410701
|
2422004000NRG23290720220209677
|
4229568145
|
29/07/2022
|
JAYANTI SAHOO
|
JAYANTI SAHOO
|
2422004WL0011671
|
00045
|
BARB0NAYAGR
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
OR2422004001_210622APB_FTO_259466
|
2422004001NRG23210620220160795
|
2488417222
|
21/06/2022
|
DURGAMADHAB TRIPATHY
|
DURGAMADHAB TRIPATHY
|
2422004001WL0008398
|
00177
|
IOBA0001184
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
OR2422004002_060123FTO_992559
|
2422004002NRG23050120230340734
|
9092195592
|
06/01/2023
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2422004002WL0022824
|
00177
|
IOBA0001184
|
1554
|
23/02/2023
|
No Such Account
|
1052
|
OR2422004004_290323APB_FTO_1196519
|
2422004004NRG23290320230451657
|
0504487333
|
29/03/2023
|
Smt REENABEHERA
|
Smt REENABEHERA
|
2422004004WL027705
|
00078
|
CNRB0003368
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
OR2422004008_230622APB_FTO_266516
|
2422004008NRG23230620220167265
|
2562631147
|
23/06/2022
|
RAJKISHOR PRADHAN
|
RAJKISHOR PRADHAN
|
2422004008WL0008685
|
00177
|
IOBA0001184
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
OR2422004009_071222APB_FTO_868197
|
2422004009NRG23071220220300914
|
7285807331
|
07/12/2022
|
MRS USHARANI DASH
|
MRS USHARANI DASH
|
2422004009WL0020150
|
00078
|
CNRB0018005
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
OR2422004012_180522APB_FTO_130798
|
2422004012NRG23180520220046318
|
1594126535
|
18/05/2022
|
MRS SATYABHAMA PRADHAN
|
MRS SATYABHAMA PRADHAN
|
2422004012WL0003554
|
00045
|
BARB0DURDUR
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
OR2422004013_201222APB_FTO_923154
|
2422004013NRG23201220220318371
|
9085325206
|
20/12/2022
|
SURESH SETHI
|
SURESH SETHI
|
2422004013WL0021450
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
OR2422004015_020123APB_FTO_976921
|
2422004015NRG23020120230335425
|
9085043551
|
02/01/2023
|
PRAKASH SAHOO
|
PRAKASH SAHOO
|
2422004015WL0022534
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
OR2422004016_090123APB_FTO_999326
|
2422004016NRG23090120230344291
|
9119565834
|
09/01/2023
|
MRS JAMBUBATI PRADHAN
|
MRS JAMBUBATI PRADHAN
|
2422004016WL0022993
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
OR2422004016_180622APB_FTO_247288
|
2422004016NRG23180620220150357
|
2488425211
|
18/06/2022
|
KUNTALA JANI
|
KUNTALA JANI
|
2422004016WL0007939
|
00045
|
BARB0GUMEIX
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
OR2422004022_181122APB_FTO_793873
|
2422004022NRG23181120220277076
|
6655341061
|
18/11/2022
|
MR DURGA DAKUA
|
MR DURGA DAKUA
|
2422004022WL0018249
|
00045
|
BARB0GUMEIX
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
OR2422005_020722FTO_298388
|
2422005000NRG23020720220182047
|
2850317412
|
02/07/2022
|
PRATIMA MOHAPATR
|
PRATIMA MOHAPATR
|
2422005WL0009493
|
00415
|
SBIN0002097
|
1332
|
07/07/2022
|
No Such Account
|
1062
|
OR2422005_040722FTO_304797
|
2422005000NRG23020720220182773
|
2916277912
|
04/07/2022
|
RADHAMANI MAHARANA
|
RADHAMANI MAHARANA
|
2422005WL0009533
|
00045
|
BARB0GUMEIX
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
1063
|
OR2422005_040722FTO_304797
|
2422005000NRG23020720220182780
|
2916277907
|
04/07/2022
|
DAYANIDHHI PARIDA
|
DAYANIDHHI PARIDA
|
2422005WL0009533
|
00045
|
BARB0GUMEIX
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
1064
|
OR2422005_040722FTO_304797
|
2422005000NRG23020720220182784
|
2916277906
|
04/07/2022
|
BAJI BASANTIA
|
BAJI BASANTIA
|
2422005WL0009533
|
00045
|
BARB0GUMEIX
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
1065
|
OR2422005_030922FTO_526850
|
2422005000NRG23030920220229337
|
4640918660
|
03/09/2022
|
SABITA BHOLA
|
SABITA BHOLA
|
2422005WL0013534
|
00468
|
UBIN0804053
|
444
|
12/09/2022
|
No Such Account
|
1066
|
OR2422005_080622FTO_203436
|
2422005000NRG23080620220113041
|
2271721536
|
08/06/2022
|
SURESH NAYAK
|
SURESH NAYAK
|
2422005WL0006449
|
00468
|
UBIN0809560
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
1067
|
OR2422005_131222FTO_892225
|
2422005000NRG23121220220306086
|
7320753188
|
13/12/2022
|
MAMUNI PRADHA
|
MAMUNI PRADHA
|
2422005WL0020536
|
00078
|
CNRB0018006
|
1332
|
20/12/2022
|
No Such Account
|
1068
|
OR2422005_131222FTO_892225
|
2422005000NRG23121220220306125
|
7320753178
|
13/12/2022
|
RAKESH KUMAR BEHERA
|
RAKESH KUMAR BEHERA
|
2422005WL0020537
|
00032
|
UTIB0002322
|
1332
|
20/12/2022
|
Account closed
|
1069
|
OR2422005_171222APB_FTO_910489
|
2422005000NRG23171220220314033
|
7375852146
|
17/12/2022
|
ADARA NAIK
|
ADARA NAIK
|
2422005WL0021183
|
00415
|
SBIN0002097
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
OR2422005_200123FTO_1038308
|
2422005000NRG23200120230358950
|
9123353416
|
20/01/2023
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2422005WL0023741
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1071
|
OR2422005_220722FTO_386979
|
2422005000NRG23200720220202002
|
4226265623
|
22/07/2022
|
SABITA BHOLA
|
SABITA BHOLA
|
2422005WL0011074
|
00468
|
UBIN0804053
|
1332
|
27/08/2022
|
No Such Account
|
1072
|
OR2422005_220722FTO_386979
|
2422005000NRG23200720220202674
|
4226265773
|
22/07/2022
|
GOPAL PRADHA
|
GOPAL PRADHA
|
2422005WL0011125
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1073
|
OR2422005_220422FTO_46996
|
2422005000NRG23220420220008784
|
0891475734
|
22/04/2022
|
KABI PRADHAN
|
KABI PRADHAN
|
2422005WL0000801
|
00415
|
SBIN0002097
|
1110
|
06/05/2022
|
No Such Account
|
1074
|
OR2422005_220722FTO_386979
|
2422005000NRG23220720220204960
|
4226265783
|
22/07/2022
|
BHIMASENA CHOUDHRY
|
BHIMASENA CHOUDHRY
|
2422005WL0011294
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1075
|
OR2422005_220722FTO_386979
|
2422005000NRG23220720220204971
|
4226265771
|
22/07/2022
|
CHAHBI PARIDA
|
CHAHBI PARIDA
|
2422005WL0011295
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1076
|
OR2422005_271222FTO_953265
|
2422005000NRG23271220220326725
|
9086760402
|
27/12/2022
|
BIMALA PRADHAN
|
BIMALA PRADHAN
|
2422005WL0022030
|
00468
|
UBIN0809560
|
1110
|
23/02/2023
|
No Such Account
|
1077
|
OR2422005_300822FTO_515639
|
2422005000NRG23290820220227475
|
4398825798
|
30/08/2022
|
JYOTSNARANI PRADHA
|
JYOTSNARANI PRADHA
|
2422005WL0013288
|
00462
|
UCBA0001573
|
1332
|
02/09/2022
|
Account closed
|
1078
|
OR2422005_300822FTO_515639
|
2422005000NRG23290820220227535
|
4398825824
|
30/08/2022
|
SABITA BHOLA
|
SABITA BHOLA
|
2422005WL0013293
|
00468
|
UBIN0804053
|
1332
|
02/09/2022
|
No Such Account
|
1079
|
OR2422005_300123APB_FTO_1068815
|
2422005000NRG23300120230370028
|
9124235713
|
30/01/2023
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2422005WL0024189
|
00354
|
PUNB0279000
|
1332
|
24/02/2023
|
Account closed
|
1080
|
OR2422005_300123APB_FTO_1068815
|
2422005000NRG23300120230371040
|
9124235703
|
30/01/2023
|
SABITARANI ACHARYA
|
SABITARANI ACHARYA
|
2422005WL0024226
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
OR2422005001_291022APB_FTO_711503
|
2422005001NRG23281020220259421
|
6384525140
|
29/10/2022
|
Mr Duryadhan Badatia
|
Mr Duryadhan Badatia
|
2422005001WL0016581
|
00468
|
UBIN0804053
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211686
|
4419069862
|
31/08/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1083
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211687
|
4419069864
|
31/08/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1084
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211688
|
4419069863
|
31/08/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1085
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211689
|
4419069865
|
31/08/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1554
|
03/09/2022
|
No Such Account
|
1086
|
OR2422004022_070622APB_FTO_196748
|
2422004022NRG23070620220106288
|
2222471211
|
07/06/2022
|
PREMANANDA PRADHAN
|
PREMANANDA PRADHAN
|
2422004022WL0006246
|
00045
|
BARB0GUMEIX
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
OR2422004022_161222FTO_908483
|
2422004022NRG23161220220313250
|
9083637769
|
16/12/2022
|
NIRANJAN DAKUA
|
NIRANJAN DAKUA
|
2422004022WL0021121
|
00045
|
BARB0GUMEIX
|
1554
|
23/02/2023
|
A/c Blocked or Frozen
|
1088
|
OR2422005_061222FTO_861976
|
2422005000NRG23061220220298163
|
7285750185
|
06/12/2022
|
MAMUNI PRADHA
|
MAMUNI PRADHA
|
2422005WL0019938
|
00078
|
CNRB0018006
|
1332
|
17/12/2022
|
No Such Account
|
1089
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124221
|
4229027146
|
03/08/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0006901
|
00415
|
SBIN0013598
|
1332
|
27/08/2022
|
No Such Account
|
1090
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124222
|
4229027135
|
03/08/2022
|
Rama Chandra Barad
|
Rama Chandra Barad
|
2422005WL0006901
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1091
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124223
|
4229027141
|
03/08/2022
|
SIMA NAIK
|
SIMA NAIK
|
2422005WL0006901
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1092
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124224
|
4229027139
|
03/08/2022
|
BALARAM NAHAK
|
BALARAM NAHAK
|
2422005WL0006901
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1093
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124225
|
4229027148
|
03/08/2022
|
SURESH NAYAK
|
SURESH NAYAK
|
2422005WL0006901
|
00468
|
UBIN0809560
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
1094
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124226
|
4229027133
|
03/08/2022
|
BAIKUNTHA
|
BAIKUNTHA
|
2422005WL0006901
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1095
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124227
|
4229027144
|
03/08/2022
|
KIRTTAN NAYAK
|
KIRTTAN NAYAK
|
2422005WL0006901
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1096
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124229
|
4229027143
|
03/08/2022
|
JHUNU NAHAK
|
JHUNU NAHAK
|
2422005WL0006901
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
Account closed
|
1097
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124230
|
4229027131
|
03/08/2022
|
KEDARACHRAN SAHOO
|
KEDARACHRAN SAHOO
|
2422005WL0006901
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1098
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124231
|
4229027136
|
03/08/2022
|
Rama Chandra Barad
|
Rama Chandra Barad
|
2422005WL0006901
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1099
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124232
|
4229027130
|
03/08/2022
|
PRAKASH KUMAR BARAD
|
PRAKASH KUMAR BARAD
|
2422005WL0006901
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1100
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124233
|
4229027147
|
03/08/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0006901
|
00415
|
SBIN0013598
|
1332
|
27/08/2022
|
No Such Account
|
1101
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124234
|
4229027149
|
03/08/2022
|
SURESH NAYAK
|
SURESH NAYAK
|
2422005WL0006901
|
00468
|
UBIN0809560
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
1102
|
OR2422005_030822FTO_427457
|
2422005000NRG23100620220124235
|
4229027132
|
03/08/2022
|
KEDARACHRAN SAHOO
|
KEDARACHRAN SAHOO
|
2422005WL0006901
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1103
|
OR2422005_130522APB_FTO_118317
|
2422005000NRG23130520220039677
|
1373104753
|
13/05/2022
|
Rama Chandra Barad
|
Rama Chandra Barad
|
2422005WL0003169
|
00468
|
UBIN0570478
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
OR2422005_030822FTO_427457
|
2422005000NRG23130620220131084
|
4229027145
|
03/08/2022
|
SUSHANTA SWAIN
|
SUSHANTA SWAIN
|
2422005WL0007168
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1105
|
OR2422005_170622FTO_242470
|
2422005000NRG23170620220148028
|
2514130024
|
17/06/2022
|
PRAKASH KUMAR BARAD
|
PRAKASH KUMAR BARAD
|
2422005WL0007877
|
00415
|
SBIN0002097
|
1110
|
27/06/2022
|
No Such Account
|
1106
|
OR2422005_170622FTO_242470
|
2422005000NRG23170620220148030
|
2514130023
|
17/06/2022
|
PRAKASH KUMAR BARAD
|
PRAKASH KUMAR BARAD
|
2422005WL0007877
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1107
|
OR2422005_180622FTO_247912
|
2422005000NRG23180620220153922
|
2515376903
|
18/06/2022
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2422005WL0008071
|
00078
|
CNRB0018006
|
1332
|
27/06/2022
|
No Such Account
|
1108
|
OR2422005_190722FTO_374312
|
2422005000NRG23190720220201203
|
3866312865
|
19/07/2022
|
SUSHANTA SWAIN
|
SUSHANTA SWAIN
|
2422005WL0011018
|
00415
|
SBIN0013598
|
1332
|
11/08/2022
|
No Such Account
|
1109
|
OR2422005_220123APB_FTO_1043496
|
2422005000NRG23210120230360095
|
9123325658
|
22/01/2023
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2422005WL0023789
|
00354
|
PUNB0279000
|
1332
|
24/02/2023
|
Account closed
|
1110
|
OR2422005_210622APB_FTO_259373
|
2422005000NRG23210620220160739
|
2488190618
|
21/06/2022
|
PRAMOD KUMAR SAHOO
|
PRAMOD KUMAR SAHOO
|
2422005WL0008393
|
00415
|
SBIN0002097
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
OR2422004010_300123FTO_1069907
|
2422004010NRG23300120230371593
|
9123842532
|
30/01/2023
|
URMILA SAHOO
|
URMILA SAHOO
|
2422004010WL0024246
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1112
|
OR2422004010_300123FTO_1069907
|
2422004010NRG23300120230371604
|
9123842530
|
30/01/2023
|
PANDABA DALABEHERA
|
PANDABA DALABEHERA
|
2422004010WL0024246
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1113
|
OR2422004010_300123FTO_1069907
|
2422004010NRG23300120230371605
|
9123842533
|
30/01/2023
|
MALLI KHATUA
|
MALLI KHATUA
|
2422004010WL0024246
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
1114
|
OR2422004020_270123APB_FTO_1060518
|
2422004020NRG23270120230367806
|
9123183956
|
27/01/2023
|
mrsSUKANTI SAHOO
|
mrsSUKANTI SAHOO
|
2422004020WL0024105
|
00032
|
UTIB0001071
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
OR2422005_120522APB_FTO_112758
|
2422005000NRG23110520220035035
|
1345572719
|
12/05/2022
|
SIMA NAIK
|
SIMA NAIK
|
2422005WL0002912
|
00415
|
SBIN0002097
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
OR2422005_120522APB_FTO_112758
|
2422005000NRG23110520220035042
|
1345572716
|
12/05/2022
|
BALARAM NAHAK
|
BALARAM NAHAK
|
2422005WL0002912
|
00415
|
SBIN0002097
|
1332
|
18/05/2022
|
Account closed
|
1117
|
OR2422005_110722APB_FTO_331173
|
2422005000NRG23110720220193994
|
3138586719
|
11/07/2022
|
BABAJI SAHU
|
BABAJI SAHU
|
2422005WL0010341
|
00415
|
SBIN0002097
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
OR2422005_120822FTO_457973
|
2422005000NRG23120820220219422
|
4277697791
|
12/08/2022
|
SANYASI SWAIN
|
SANYASI SWAIN
|
2422005WL0012493
|
00415
|
SBIN0013598
|
1332
|
30/08/2022
|
Account closed
|
1119
|
OR2422005_120822FTO_457973
|
2422005000NRG23120820220219669
|
4277697783
|
12/08/2022
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2422005WL0012524
|
00415
|
SBIN0013598
|
1110
|
30/08/2022
|
No Such Account
|
1120
|
OR2422005_120822FTO_457973
|
2422005000NRG23120820220219675
|
4277697716
|
12/08/2022
|
PANDAB MAHAPATRA
|
PANDAB MAHAPATRA
|
2422005WL0012524
|
00415
|
SBIN0002097
|
1110
|
30/08/2022
|
No Such Account
|
1121
|
OR2422005_120822FTO_457973
|
2422005000NRG23120820220219677
|
4277697559
|
12/08/2022
|
MINA MAHAPATRA
|
MINA MAHAPATRA
|
2422005WL0012524
|
00415
|
SBIN0013598
|
1110
|
30/08/2022
|
No Such Account
|
1122
|
OR2422005_120822FTO_457973
|
2422005000NRG23120820220219743
|
4277697715
|
12/08/2022
|
BINOD KUMAR SAHOO
|
BINOD KUMAR SAHOO
|
2422005WL0012526
|
00415
|
SBIN0002097
|
1332
|
30/08/2022
|
No Such Account
|
1123
|
OR2422005_120822FTO_457973
|
2422005000NRG23120820220219745
|
4277697751
|
12/08/2022
|
DHOBA PRADHAN
|
DHOBA PRADHAN
|
2422005WL0012526
|
00415
|
SBIN0002097
|
1332
|
30/08/2022
|
No Such Account
|
1124
|
OR2422005_130622FTO_226757
|
2422005000NRG23130620220132075
|
2363656552
|
13/06/2022
|
SURESH NAYAK
|
SURESH NAYAK
|
2422005WL0007204
|
00468
|
UBIN0809560
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
1125
|
OR2422005_150722FTO_357795
|
2422005000NRG23150720220198417
|
3864042043
|
15/07/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0010727
|
00415
|
SBIN0002097
|
1332
|
11/08/2022
|
No Such Account
|
1126
|
OR2422005_191122FTO_797972
|
2422005000NRG23181120220277022
|
6655482497
|
19/11/2022
|
SUMANTA PRADHA
|
SUMANTA PRADHA
|
2422005WL0018246
|
00468
|
UBIN0809560
|
1332
|
25/11/2022
|
No Such Account
|
1127
|
OR2422005_200522FTO_138249
|
2422005000NRG23190520220048128
|
1594047739
|
20/05/2022
|
RAM BEHERA
|
RAM BEHERA
|
2422005WL0003636
|
00468
|
UBIN0809560
|
1332
|
26/05/2022
|
No Such Account
|
1128
|
OR2422005001_090622APB_FTO_208156
|
2422005001NRG23090620220117539
|
2291346663
|
09/06/2022
|
RAHUL NAHAK
|
RAHUL NAHAK
|
2422005001WL0006608
|
00468
|
UBIN0804053
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
OR2422005002_121222FTO_885186
|
2422005002NRG23121220220306288
|
7320949664
|
12/12/2022
|
CHANDRAMANI KHATE
|
CHANDRAMANI KHATE
|
2422005002WL0020545
|
00468
|
UBIN0804053
|
1332
|
20/12/2022
|
No Such Account
|
1130
|
OR2422005002_121222FTO_885186
|
2422005002NRG23121220220306307
|
7320949663
|
12/12/2022
|
CHANDRAMANI KHATE
|
CHANDRAMANI KHATE
|
2422005002WL0020546
|
00468
|
UBIN0804053
|
444
|
20/12/2022
|
No Such Account
|
1131
|
OR2422005004_030622APB_FTO_183748
|
2422005004NRG23020620220091367
|
2222451706
|
03/06/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005004WL0005624
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
OR2422005004_030622APB_FTO_183748
|
2422005004NRG23020620220091371
|
2222451688
|
03/06/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005004WL0005624
|
00468
|
UBIN0809560
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
OR2422005004_030622APB_FTO_183748
|
2422005004NRG23020620220091435
|
2222451727
|
03/06/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005004WL0005624
|
00468
|
UBIN0809560
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
OR2422004017_220822FTO_489372
|
2422004017NRG23220820220224803
|
4394902742
|
22/08/2022
|
BANA PRADHAN
|
BANA PRADHAN
|
2422004WL0012980
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
1135
|
OR2422005_010622FTO_177244
|
2422005000NRG23010620220086148
|
N0622000F3BCA
|
01/06/2022
|
SUSHANTA SWAIN
|
SUSHANTA SWAIN
|
2422005WL0005440
|
00415
|
SBIN0013598
|
1332
|
06/06/2022
|
No Such Account
|
1136
|
OR2422005_080722FTO_322271
|
2422005000NRG23080720220191815
|
3032767822
|
08/07/2022
|
PANDAB MAHAPATRA
|
PANDAB MAHAPATRA
|
2422005WL0010180
|
00468
|
UBIN0804053
|
1332
|
13/07/2022
|
No Such Account
|
1137
|
OR2422005_080722FTO_322271
|
2422005000NRG23080720220191985
|
3032767804
|
08/07/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0010208
|
00415
|
SBIN0013598
|
1332
|
13/07/2022
|
No Such Account
|
1138
|
OR2422005_120722FTO_341943
|
2422005000NRG23120720220195426
|
3146433689
|
12/07/2022
|
SUSHANTA SWAIN
|
SUSHANTA SWAIN
|
2422005WL0010403
|
00415
|
SBIN0002097
|
1332
|
16/07/2022
|
No Such Account
|
1139
|
OR2422005_131222APB_FTO_892254
|
2422005000NRG23121220220306094
|
7321275214
|
13/12/2022
|
Mr. MANOJKUMAR PRUSHTI
|
Mr. MANOJKUMAR PRUSHTI
|
2422005WL0020536
|
00415
|
SBIN0013598
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
OR2422005_131222APB_FTO_892254
|
2422005000NRG23131220220307488
|
7321275236
|
13/12/2022
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2422005WL0020638
|
00415
|
SBIN0002097
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
OR2422005_160323APB_FTO_1155609
|
2422005000NRG23160320230427521
|
0497195522
|
16/03/2023
|
MULIA NAYAK
|
MULIA NAYAK
|
2422005WL026749
|
751001
|
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
OR2422005_160323APB_FTO_1155609
|
2422005000NRG23160320230427563
|
0497195541
|
16/03/2023
|
PRASANTA DEBATA
|
PRASANTA DEBATA
|
2422005WL026750
|
00415
|
SBIN0002097
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
OR2422005_160323APB_FTO_1155609
|
2422005000NRG23160320230427598
|
0497195504
|
16/03/2023
|
RUPENDRA BEHERA
|
RUPENDRA BEHERA
|
2422005WL026750
|
00354
|
PUNB0279000
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
OR2422005_190722APB_FTO_374348
|
2422005000NRG23190720220201127
|
3866853626
|
19/07/2022
|
SANSARI SAHU
|
SANSARI SAHU
|
2422005WL0011017
|
00415
|
SBIN0013598
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
OR2422005_200123APB_FTO_1038329
|
2422005000NRG23200120230358937
|
9123343850
|
20/01/2023
|
SULOCHANA BARIK
|
SULOCHANA BARIK
|
2422005WL0023741
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1146
|
OR2422005_200123APB_FTO_1038329
|
2422005000NRG23200120230358941
|
9123343854
|
20/01/2023
|
MANAS RANJAN BARIK
|
MANAS RANJAN BARIK
|
2422005WL0023741
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
OR2422005_220822FTO_491103
|
2422005000NRG23220820220224865
|
4276644343
|
22/08/2022
|
DHIRENDRA KUMAR MAHAPATR
|
DHIRENDRA KUMAR MAHAPATR
|
2422005WL0012990
|
00415
|
SBIN0013598
|
1332
|
30/08/2022
|
No Such Account
|
1148
|
OR2422005_220922FTO_585131
|
2422005000NRG23220920220239559
|
4994154697
|
22/09/2022
|
JYOTSNARANI PRADHA
|
JYOTSNARANI PRADHA
|
2422005WL0014658
|
00415
|
SBIN0002097
|
1332
|
28/09/2022
|
No Such Account
|
1149
|
OR2422005_251122FTO_823824
|
2422005000NRG23251120220285556
|
|
25/11/2022
|
BILASHINI GHADEI
|
BILASHINI GHADEI
|
2422005WL0018948
|
00468
|
UBIN0804053
|
1110
|
02/12/2022
|
Account closed
|
1150
|
OR2422005_251122FTO_823824
|
2422005000NRG23251120220285578
|
|
25/11/2022
|
MAMUNI PRADHAN
|
MAMUNI PRADHAN
|
2422005WL0018949
|
00078
|
CNRB0018006
|
1332
|
02/12/2022
|
No Such Account
|
1151
|
OR2422005025_260323APB_FTO_1184742
|
2422005000NRG23260320230444164
|
0499391202
|
26/03/2023
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2422005WL027429
|
00415
|
SBIN0002097
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
OR2422005025_260323APB_FTO_1184742
|
2422005000NRG23260320230444197
|
0499391171
|
26/03/2023
|
BASANTI BARAD
|
BASANTI BARAD
|
2422005WL027429
|
00415
|
SBIN0002097
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
OR2422005_270622APB_FTO_277174
|
2422005000NRG23270620220173859
|
2609526440
|
27/06/2022
|
PRAMOD KUMAR SAHOO
|
PRAMOD KUMAR SAHOO
|
2422005WL0008968
|
00415
|
SBIN0002097
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
OR2422005_270922APB_FTO_601548
|
2422005000NRG23270920220242910
|
5122560079
|
27/09/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2422005WL0014960
|
00462
|
UCBA0001573
|
666
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
OR2422005_280622FTO_282658
|
2422005000NRG23280620220175204
|
2899012794
|
28/06/2022
|
BINOD KUMAR SAHOO
|
BINOD KUMAR SAHOO
|
2422005WL0009114
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
1156
|
OR2422005_280622FTO_282658
|
2422005000NRG23280620220175206
|
2899012816
|
28/06/2022
|
DHOBA PRADHAN
|
DHOBA PRADHAN
|
2422005WL0009114
|
00415
|
SBIN0002097
|
1332
|
08/07/2022
|
Account closed
|
1157
|
OR2422005_280622FTO_282658
|
2422005000NRG23280620220175323
|
2899012766
|
28/06/2022
|
BASUDEB SAHOO
|
BASUDEB SAHOO
|
2422005WL0009118
|
00415
|
SBIN0002097
|
1332
|
08/07/2022
|
No Such Account
|
1158
|
OR2422005_280622FTO_282658
|
2422005000NRG23280620220176035
|
2899012767
|
28/06/2022
|
SATYABADI SAHU
|
SATYABADI SAHU
|
2422005WL0009154
|
00078
|
CNRB0018006
|
1332
|
08/07/2022
|
No Such Account
|
1159
|
OR2422005_300622FTO_291220
|
2422005000NRG23300620220179220
|
3022646675
|
30/06/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0009338
|
00415
|
SBIN0013598
|
1332
|
12/07/2022
|
No Such Account
|
1160
|
OR2422005_300622FTO_291220
|
2422005000NRG23300620220179430
|
3022646661
|
30/06/2022
|
CHAHBI PARID
|
CHAHBI PARID
|
2422005WL0009341
|
00415
|
SBIN0013598
|
1332
|
12/07/2022
|
No Such Account
|
1161
|
OR2422005_310323APB_FTO_1209909
|
2422005000NRG23310320230459644
|
1173370353
|
31/03/2023
|
SWETA KISHORE SAHOO
|
SWETA KISHORE SAHOO
|
2422005WL028015
|
00307
|
IOBA0NGB001
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
OR2422005_310323APB_FTO_1209909
|
2422005000NRG23310320230459967
|
1173370435
|
31/03/2023
|
GIRIDHARI SWAIN
|
GIRIDHARI SWAIN
|
2422005WL028028
|
00354
|
PUNB0279000
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
OR2422005_310323APB_FTO_1209909
|
2422005000NRG23310320230461162
|
1173370202
|
31/03/2023
|
PRATIMA BISHOI
|
PRATIMA BISHOI
|
2422005WL028055
|
00048
|
BKID0005579
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
OR2422005_310323APB_FTO_1209909
|
2422005000NRG23310320230462942
|
1173370323
|
31/03/2023
|
TIKI PATRA
|
TIKI PATRA
|
2422005WL028121
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
OR2422005003_251222FTO_943981
|
2422005003NRG23241220220323151
|
9086828860
|
25/12/2022
|
SANJULATA JENA
|
SANJULATA JENA
|
2422005003WL0021796
|
00415
|
SBIN0013598
|
1554
|
23/02/2023
|
Account closed
|
1166
|
OR2422005004_171022FTO_665172
|
2422005004NRG23071020220249492
|
5871979708
|
17/10/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0015532
|
00415
|
SBIN0002097
|
1332
|
21/10/2022
|
No Such Account
|
1167
|
OR2422005004_171022FTO_665172
|
2422005004NRG23071020220249493
|
5871979710
|
17/10/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0015532
|
00415
|
SBIN0002097
|
1332
|
21/10/2022
|
No Such Account
|
1168
|
OR2422005004_171022FTO_665172
|
2422005004NRG23071020220249494
|
5871979709
|
17/10/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0015532
|
00415
|
SBIN0002097
|
1332
|
21/10/2022
|
No Such Account
|
1169
|
OR2422005004_171022FTO_665172
|
2422005004NRG23071020220249495
|
5871979707
|
17/10/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0015532
|
00415
|
SBIN0002097
|
1554
|
21/10/2022
|
No Such Account
|
1170
|
OR2422005004_171022FTO_665172
|
2422005004NRG23071020220249496
|
5871979706
|
17/10/2022
|
BUDHIA Nayak
|
BUDHIA Nayak
|
2422005WL0015532
|
00415
|
SBIN0002097
|
1332
|
21/10/2022
|
No Such Account
|
1171
|
OR2422005004_171022FTO_665172
|
2422005004NRG23071020220249497
|
5871979705
|
17/10/2022
|
BUDHIA Nayak
|
BUDHIA Nayak
|
2422005WL0015532
|
00415
|
SBIN0002097
|
1332
|
21/10/2022
|
No Such Account
|
1172
|
OR2422005004_171022FTO_665172
|
2422005004NRG23071020220249498
|
5871979704
|
17/10/2022
|
BUDHIA Nayak
|
BUDHIA Nayak
|
2422005WL0015532
|
00415
|
SBIN0002097
|
1332
|
21/10/2022
|
No Such Account
|
1173
|
OR2422005004_091222APB_FTO_874944
|
2422005004NRG23091220220302099
|
7288774403
|
09/12/2022
|
GANGADHAR BEHERA
|
GANGADHAR BEHERA
|
2422005004WL0020246
|
00415
|
SBIN0013598
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
OR2422005004_091222APB_FTO_874944
|
2422005004NRG23091220220302152
|
7288774398
|
09/12/2022
|
JAYANTI DAS
|
JAYANTI DAS
|
2422005004WL0020246
|
00468
|
UBIN0809560
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
OR2422005004_201222FTO_921596
|
2422005004NRG23201220220317933
|
9084944896
|
20/12/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2422005004WL0021423
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
No Such Account
|
1176
|
OR2422005005_130622FTO_227947
|
2422005005NRG23130620220135499
|
2363493254
|
13/06/2022
|
TUNI SAHOO
|
TUNI SAHOO
|
2422005005WL0007323
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
No Such Account
|
1177
|
OR2422005005_130622FTO_227947
|
2422005005NRG23130620220135528
|
2363493227
|
13/06/2022
|
NALINI MUDULI
|
NALINI MUDULI
|
2422005005WL0007323
|
00468
|
UBIN0809560
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
1178
|
OR2422005006_070622APB_FTO_199636
|
2422005006NRG23070620220109157
|
2269710624
|
07/06/2022
|
SAKUNTALA MOHAPATRA
|
SAKUNTALA MOHAPATRA
|
2422005006WL0006330
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
OR2422004012_220223APB_FTO_1113046
|
2422004012NRG23220220230391907
|
0260800601
|
22/02/2023
|
MR DURYADHAN SAHOO
|
MR DURYADHAN SAHOO
|
2422004012WL025214
|
00045
|
BARB0DURDUR
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
OR2422004012_220223APB_FTO_1113046
|
2422004012NRG23220220230391927
|
0260800608
|
22/02/2023
|
MRS PRABATI SAHU
|
MRS PRABATI SAHU
|
2422004012WL025214
|
00045
|
BARB0DURDUR
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
OR2422004014_131222APB_FTO_892332
|
2422004014NRG23131220220308048
|
7321119651
|
13/12/2022
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2422004014WL0020687
|
00177
|
IOBA0001184
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
OR2422004020_020323APB_FTO_1126490
|
2422004020NRG23010320230401400
|
0497207849
|
02/03/2023
|
MRS SUKANTI SAHOO
|
MRS SUKANTI SAHOO
|
2422004020WL025620
|
00032
|
UTIB0001071
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
OR2422004020_240323APB_FTO_1177980
|
2422004020NRG23230320230439065
|
0496388508
|
24/03/2023
|
GAGAN BIHARI PRADHAN
|
GAGAN BIHARI PRADHAN
|
2422004020WL027252
|
00045
|
BARB0CAMPAT
|
1554
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1184
|
OR2422004020_290822FTO_510886
|
2422004020NRG23260820220226968
|
4640957492
|
29/08/2022
|
RAGHUNATH SWAIN
|
RAGHUNATH SWAIN
|
2422004WL0013220
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1185
|
OR2422004020_290822FTO_510886
|
2422004020NRG23260820220226969
|
4640957493
|
29/08/2022
|
RAGHUNATH SWAIN
|
RAGHUNATH SWAIN
|
2422004WL0013220
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
1186
|
OR2422005_080822FTO_444046
|
2422005000NRG23080820220216606
|
4231686659
|
08/08/2022
|
KABIRAJ SWAIN
|
KABIRAJ SWAIN
|
2422005WL0012295
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1187
|
OR2422005_080822FTO_444046
|
2422005000NRG23080820220216607
|
4231686658
|
08/08/2022
|
BHARATI SWAIN
|
BHARATI SWAIN
|
2422005WL0012295
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1188
|
OR2422005_091222FTO_877263
|
2422005000NRG23091220220303261
|
7289369934
|
09/12/2022
|
PRAFUL BEHER
|
PRAFUL BEHER
|
2422005WL0020317
|
00415
|
SBIN0002097
|
1332
|
17/12/2022
|
No Such Account
|
1189
|
OR2422005_091222FTO_877263
|
2422005000NRG23091220220303323
|
7289369938
|
09/12/2022
|
BILASHINI GHADE
|
BILASHINI GHADE
|
2422005WL0020318
|
00468
|
UBIN0804053
|
888
|
17/12/2022
|
No Such Account
|
1190
|
OR2422005_091222FTO_877263
|
2422005000NRG23091220220303435
|
7289369853
|
09/12/2022
|
AJAYANAND BEHERA
|
AJAYANAND BEHERA
|
2422005WL0020327
|
00045
|
BARB0GUMEIX
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
1191
|
OR2422005_091222FTO_877263
|
2422005000NRG23091220220303438
|
7289369842
|
09/12/2022
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2422005WL0020327
|
00045
|
BARB0GUMEIX
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
1192
|
OR2422005_100323APB_FTO_1141391
|
2422005000NRG23100320230417227
|
0496823765
|
10/03/2023
|
PRASANTA DEBATA
|
PRASANTA DEBATA
|
2422005WL026352
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
OR2422005_100323APB_FTO_1141391
|
2422005000NRG23100320230417262
|
0496823759
|
10/03/2023
|
RUPENDRA BEHERA
|
RUPENDRA BEHERA
|
2422005WL026352
|
00354
|
PUNB0279000
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
OR2422005_100323APB_FTO_1141391
|
2422005000NRG23100320230417566
|
0496823744
|
10/03/2023
|
MANAS RANJAN BARIK
|
MANAS RANJAN BARIK
|
2422005WL026359
|
00045
|
BARB0GUMEIX
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
OR2422005_110123APB_FTO_1008223
|
2422005000NRG23110120230347199
|
9121335416
|
11/01/2023
|
Mr. BHAGABAN NAYAK
|
Mr. BHAGABAN NAYAK
|
2422005WL0023170
|
00415
|
SBIN0013598
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
OR2422005_120922FTO_549721
|
2422005000NRG23120920220232847
|
4747834208
|
12/09/2022
|
GOPAL PRADH
|
GOPAL PRADH
|
2422005WL0013958
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1197
|
OR2422005_120922FTO_549721
|
2422005000NRG23120920220232848
|
4747834209
|
12/09/2022
|
GOPAL PRADH
|
GOPAL PRADH
|
2422005WL0013958
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1198
|
OR2422005_130922FTO_555187
|
2422005000NRG23120920220233138
|
4805533027
|
13/09/2022
|
NIRANJANA MAHAPATRA
|
NIRANJANA MAHAPATRA
|
2422005WL0013999
|
00462
|
UCBA0001573
|
1332
|
17/09/2022
|
No Such Account
|
1199
|
OR2422005_130922FTO_555187
|
2422005000NRG23120920220233142
|
4805533020
|
13/09/2022
|
AMBARI PRADHA
|
AMBARI PRADHA
|
2422005WL0013999
|
00462
|
UCBA0001573
|
1332
|
17/09/2022
|
No Such Account
|
1200
|
OR2422005_130922FTO_555187
|
2422005000NRG23120920220233164
|
4805532997
|
13/09/2022
|
NIRAKAR SAHOO
|
NIRAKAR SAHOO
|
2422005WL0013999
|
00415
|
SBIN0002097
|
1332
|
17/09/2022
|
No Such Account
|
1201
|
OR2422005_130722FTO_346567
|
2422005000NRG23130720220195830
|
3146381522
|
13/07/2022
|
NIRANJAN SAHO
|
NIRANJAN SAHO
|
2422005WL0010432
|
00462
|
UCBA0001573
|
1332
|
16/07/2022
|
No Such Account
|
1202
|
OR2422005_160123APB_FTO_1023912
|
2422005000NRG23160120230352007
|
9122284478
|
16/01/2023
|
SULOCHANA BARIK
|
SULOCHANA BARIK
|
2422005WL0023408
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1203
|
OR2422005_160123APB_FTO_1023912
|
2422005000NRG23160120230352011
|
9122284482
|
16/01/2023
|
MANAS RANJAN BARIK
|
MANAS RANJAN BARIK
|
2422005WL0023408
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1204
|
OR2422005_280922FTO_604555
|
2422005000NRG23160620220142844
|
5130055700
|
28/09/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0007621
|
00415
|
SBIN0013598
|
1332
|
01/10/2022
|
No Such Account
|
1205
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236072
|
5130055679
|
28/09/2022
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1110
|
01/10/2022
|
No Such Account
|
1206
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236073
|
5130055671
|
28/09/2022
|
Rama Chandra Barad
|
Rama Chandra Barad
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1207
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236074
|
5130055673
|
28/09/2022
|
Rama Chandra Barad
|
Rama Chandra Barad
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1208
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236075
|
5130055672
|
28/09/2022
|
Rama Chandra Barad
|
Rama Chandra Barad
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1209
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236076
|
5130055668
|
28/09/2022
|
PANDAB MAHAPATRA
|
PANDAB MAHAPATRA
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1110
|
01/10/2022
|
No Such Account
|
1210
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236077
|
5130055683
|
28/09/2022
|
MINA MAHAPATRA
|
MINA MAHAPATRA
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1110
|
01/10/2022
|
No Such Account
|
1211
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236078
|
5130055678
|
28/09/2022
|
PRAKASH KUMAR BARAD
|
PRAKASH KUMAR BARAD
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1212
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236079
|
5130055686
|
28/09/2022
|
SABITA BHOLA
|
SABITA BHOLA
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1213
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236080
|
5130055685
|
28/09/2022
|
SABITA BHOLA
|
SABITA BHOLA
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1214
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236081
|
5130055697
|
28/09/2022
|
SURESH NAYAK
|
SURESH NAYAK
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1215
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236082
|
5130055696
|
28/09/2022
|
SURESH NAYAK
|
SURESH NAYAK
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1216
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236083
|
5130055711
|
28/09/2022
|
DHIRENDRA KUMAR MAHAPATR
|
DHIRENDRA KUMAR MAHAPATR
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1217
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236084
|
5130055710
|
28/09/2022
|
DHIRENDRA KUMAR MAHAPATR
|
DHIRENDRA KUMAR MAHAPATR
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1218
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236085
|
5130055682
|
28/09/2022
|
SANYASI SWAIN
|
SANYASI SWAIN
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1219
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236086
|
5130055680
|
28/09/2022
|
SIMA NAIK
|
SIMA NAIK
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1220
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236087
|
5130055708
|
28/09/2022
|
BALARAM NAHAK
|
BALARAM NAHAK
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1221
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236088
|
5130055709
|
28/09/2022
|
BALARAM NAHAK
|
BALARAM NAHAK
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1222
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236089
|
5130055689
|
28/09/2022
|
KIRTTAN NAYAK
|
KIRTTAN NAYAK
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1223
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236090
|
5130055684
|
28/09/2022
|
JHUNU NAHAK
|
JHUNU NAHAK
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1224
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236091
|
5130055667
|
28/09/2022
|
BINOD KUMAR SAHOO
|
BINOD KUMAR SAHOO
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1225
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236092
|
5130055707
|
28/09/2022
|
DHOBA PRADHAN
|
DHOBA PRADHAN
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1226
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236093
|
5130055699
|
28/09/2022
|
KABIRAJ SWAIN
|
KABIRAJ SWAIN
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1227
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236094
|
5130055698
|
28/09/2022
|
BHARATI SWAIN
|
BHARATI SWAIN
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1228
|
OR2422004022_240522APB_FTO_142196
|
2422004022NRG23240520220058786
|
1670517675
|
24/05/2022
|
MR PREMANANDA PRADHAN
|
MR PREMANANDA PRADHAN
|
2422004022WL0004135
|
00045
|
BARB0GUMEIX
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
OR2422005_100622FTO_216559
|
2422005000NRG23090620220118390
|
3866193104
|
10/06/2022
|
BIRENDRA SAHO
|
BIRENDRA SAHO
|
2422005WL0006694
|
00462
|
UCBA0001573
|
1332
|
11/08/2022
|
No Such Account
|
1230
|
OR2422005_100323APB_FTO_1140923
|
2422005000NRG23100320230416313
|
0496973027
|
10/03/2023
|
NARAYAN SAHO
|
NARAYAN SAHO
|
2422005WL026295
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
OR2422005_100622FTO_216559
|
2422005000NRG23100620220124105
|
3866192985
|
10/06/2022
|
CHHABI PARID
|
CHHABI PARID
|
2422005WL0006898
|
00415
|
SBIN0002097
|
1332
|
11/08/2022
|
No Such Account
|
1232
|
OR2422005_100622FTO_216559
|
2422005000NRG23100620220124146
|
3866193013
|
10/06/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0006899
|
00415
|
SBIN0013598
|
1332
|
11/08/2022
|
No Such Account
|
1233
|
OR2422005_151122APB_FTO_781800
|
2422005000NRG23151120220272226
|
N112200D21EB0
|
15/11/2022
|
KUMUDINI DAKUA
|
KUMUDINI DAKUA
|
2422005WL0017852
|
00415
|
SBIN0002097
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
OR2422005_160722FTO_364164
|
2422005000NRG23160720220199385
|
3195962717
|
16/07/2022
|
BINOD KUMAR SAHOO
|
BINOD KUMAR SAHOO
|
2422005WL0010799
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1235
|
OR2422005_160722FTO_364164
|
2422005000NRG23160720220199387
|
3195962718
|
16/07/2022
|
DHOBA PRADHAN
|
DHOBA PRADHAN
|
2422005WL0010799
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1236
|
OR2422005_240522APB_FTO_144068
|
2422005000NRG23240520220057934
|
1670065409
|
24/05/2022
|
SIMA NAIK
|
SIMA NAIK
|
2422005WL0004092
|
00415
|
SBIN0002097
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
OR2422005_240522APB_FTO_144068
|
2422005000NRG23240520220057941
|
1670065406
|
24/05/2022
|
BALARAM NAHAK
|
BALARAM NAHAK
|
2422005WL0004092
|
00415
|
SBIN0002097
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
OR2422005_240522APB_FTO_144068
|
2422005000NRG23240520220058577
|
1670065428
|
24/05/2022
|
Rama Chandra Barad
|
Rama Chandra Barad
|
2422005WL0004116
|
00468
|
UBIN0570478
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
OR2422005_270123FTO_1061092
|
2422005000NRG23270120230367626
|
9123002794
|
27/01/2023
|
JOGIRI PRADHAN
|
JOGIRI PRADHAN
|
2422005WL0024102
|
00468
|
UBIN0809560
|
888
|
24/02/2023
|
No Such Account
|
1240
|
OR2422005_270123FTO_1061092
|
2422005000NRG23270120230367629
|
9123002793
|
27/01/2023
|
JOGIRI PRADHAN
|
JOGIRI PRADHAN
|
2422005WL0024102
|
00468
|
UBIN0809560
|
1110
|
24/02/2023
|
No Such Account
|
1241
|
OR2422005_280722FTO_408204
|
2422005000NRG23270720220208428
|
4226340321
|
28/07/2022
|
BHIMASENA CHOUDHRY
|
BHIMASENA CHOUDHRY
|
2422005WL0011594
|
00415
|
SBIN0002097
|
332
|
27/08/2022
|
No Such Account
|
1242
|
OR2422005_280722FTO_408204
|
2422005000NRG23270720220208540
|
4226340266
|
28/07/2022
|
GOPAL PRADHA
|
GOPAL PRADHA
|
2422005WL0011597
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1243
|
OR2422005_310123FTO_1073627
|
2422005000NRG23310120230373418
|
9123905359
|
31/01/2023
|
ARJUN SETHY
|
ARJUN SETHY
|
2422005WL0024316
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
1244
|
OR2422005_310123FTO_1073627
|
2422005000NRG23310120230373437
|
9123905381
|
31/01/2023
|
Parbati Patra
|
Parbati Patra
|
2422005WL0024316
|
00415
|
SBIN0002097
|
1332
|
24/02/2023
|
No Such Account
|
1245
|
OR2422005002_061122APB_FTO_746216
|
2422005002NRG23061120220265421
|
6387357902
|
06/11/2022
|
KABITA PRADHAN
|
KABITA PRADHAN
|
2422005002WL0017208
|
00468
|
UBIN0804053
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
OR2422005004_030323APB_FTO_1127539
|
2422005004NRG23030320230405048
|
0496671681
|
03/03/2023
|
RANKANIADHI SWAIN
|
RANKANIADHI SWAIN
|
2422005004WL025800
|
00468
|
UBIN0809560
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
OR2422005004_031222FTO_853638
|
2422005004NRG23031220220294897
|
7065442276
|
03/12/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2422005004WL0019686
|
00468
|
UBIN0809560
|
1332
|
10/12/2022
|
No Such Account
|
1248
|
OR2422005004_031222FTO_853638
|
2422005004NRG23031220220294941
|
7065442258
|
03/12/2022
|
NILAMANI DAKUA
|
NILAMANI DAKUA
|
2422005004WL0019686
|
00415
|
SBIN0013598
|
1332
|
10/12/2022
|
No Such Account
|
1249
|
OR2422005004_050123FTO_987496
|
2422005004NRG23050120230339572
|
9092210773
|
05/01/2023
|
HADUBANDHU DAKUA
|
HADUBANDHU DAKUA
|
2422005004WL0022772
|
00468
|
UBIN0809560
|
1332
|
23/02/2023
|
No Such Account
|
1250
|
OR2422004_181122APB_FTO_793490
|
2422004000NRG23171120220276024
|
6655394353
|
18/11/2022
|
MRS MAYA NAIK
|
MRS MAYA NAIK
|
2422004WL0018156
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1251
|
OR2422004_181122APB_FTO_793490
|
2422004000NRG23171120220276025
|
6655394354
|
18/11/2022
|
MRS MAYA NAIK
|
MRS MAYA NAIK
|
2422004WL0018156
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1252
|
OR2422004_200622APB_FTO_252300
|
2422004000NRG23200620220156229
|
2488502780
|
20/06/2022
|
JANAKI PRADHAN
|
JANAKI PRADHAN
|
2422004WL0008181
|
00045
|
BARB0GUMEIX
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
OR2422004_200622APB_FTO_252300
|
2422004000NRG23200620220156251
|
2488502791
|
20/06/2022
|
ANIRUDHA JANI
|
ANIRUDHA JANI
|
2422004WL0008181
|
00045
|
BARB0GUMEIX
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
OR2422004_200622APB_FTO_252300
|
2422004000NRG23200620220156262
|
2488502778
|
20/06/2022
|
MRS SUKANTI JANI
|
MRS SUKANTI JANI
|
2422004WL0008181
|
00045
|
BARB0GUMEIX
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
OR2422004_270722APB_FTO_404984
|
2422004000NRG23270720220208590
|
4227840591
|
27/07/2022
|
MR DURYADHAN SAHOO
|
MR DURYADHAN SAHOO
|
2422004WL0011598
|
00045
|
BARB0DURDUR
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
OR2422004_270722APB_FTO_404994
|
2422004000NRG23270720220208665
|
4232037135
|
27/07/2022
|
BAILUNTHA NAYAK
|
BAILUNTHA NAYAK
|
2422004WL0011600
|
00415
|
SBIN0000143
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
OR2422004004_290323APB_FTO_1196443
|
2422004004NRG23290320230452552
|
0504486223
|
29/03/2023
|
SUBASH CH NATH
|
SUBASH CH NATH
|
2422004004WL027728
|
00078
|
CNRB0018005
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
OR2422004008_110123APB_FTO_1006402
|
2422004008NRG23110120230346665
|
9121076863
|
11/01/2023
|
MR BRAJABANDHU NISHANKA
|
MR BRAJABANDHU NISHANKA
|
2422004008WL0023136
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
OR2422004009_151222FTO_902931
|
2422004009NRG23151220220310116
|
7342118242
|
15/12/2022
|
KUMARI ROUT
|
KUMARI ROUT
|
2422004009WL0020862
|
00078
|
CNRB0018005
|
1332
|
21/12/2022
|
No Such Account
|
1260
|
OR2422004009_261222FTO_947449
|
2422004009NRG23261220220324964
|
9086800955
|
26/12/2022
|
Mr DEBARAJ SAHOO
|
Mr DEBARAJ SAHOO
|
2422004009WL0021904
|
00078
|
CNRB0018005
|
1332
|
23/02/2023
|
No Such Account
|
1261
|
OR2422004010_070622FTO_196591
|
2422004010NRG23030620220099251
|
2222099545
|
07/06/2022
|
Sushant kumar Sahoo
|
Sushant kumar Sahoo
|
2422004010WL0005887
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
1262
|
OR2422004010_240522FTO_142403
|
2422004010NRG23240520220058856
|
1670650050
|
24/05/2022
|
SHAYAMA NAYAK
|
SHAYAMA NAYAK
|
2422004010WL0004136
|
00307
|
IOBA0NGB001
|
1332
|
28/05/2022
|
No Such Account
|
1263
|
OR2422004019_231122APB_FTO_812644
|
2422004019NRG23221120220281042
|
|
23/11/2022
|
MR ALOK KUMAR DAS
|
MR ALOK KUMAR DAS
|
2422004019WL0018614
|
00177
|
IOBA0001184
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
OR2422004020_020323APB_FTO_1126467
|
2422004020NRG23270220230398568
|
0496967167
|
02/03/2023
|
MRS SULOCHANA BEHERA
|
MRS SULOCHANA BEHERA
|
2422004020WL025510
|
00078
|
CNRB0018005
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
OR2422005_010622APB_FTO_177272
|
2422005000NRG23010620220083871
|
N0622000F3AED
|
01/06/2022
|
KEDARACHRAN SAHOO
|
KEDARACHRAN SAHOO
|
2422005WL0005359
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
OR2422005_040323APB_FTO_1130625
|
2422005000NRG23030320230405291
|
0496503674
|
04/03/2023
|
NARAYAN SAHO
|
NARAYAN SAHO
|
2422005WL025818
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
OR2422005_030622FTO_188912
|
2422005000NRG23030620220094931
|
2221957710
|
03/06/2022
|
KIRTTAN NAYAK
|
KIRTTAN NAYAK
|
2422005WL0005761
|
00468
|
UBIN0570478
|
1332
|
11/06/2022
|
No Such Account
|
1268
|
OR2422005_030622FTO_188912
|
2422005000NRG23030620220094954
|
2221957642
|
03/06/2022
|
JHUNU NAHAK
|
JHUNU NAHAK
|
2422005WL0005761
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
No Such Account
|
1269
|
OR2422005_030622FTO_188912
|
2422005000NRG23030620220096195
|
2221957777
|
03/06/2022
|
RAM BEHERA
|
RAM BEHERA
|
2422005WL0005826
|
00468
|
UBIN0809560
|
1332
|
11/06/2022
|
No Such Account
|
1270
|
OR2422004016_080622FTO_204633
|
2422004016NRG23080620220114893
|
2271724271
|
08/06/2022
|
MR KABIRAJ PRADHAN
|
MR KABIRAJ PRADHAN
|
2422004016WL0006500
|
00045
|
BARB0GUMEIX
|
1332
|
14/06/2022
|
Account closed
|
1271
|
OR2422004016_171122FTO_791128
|
2422004016NRG23171120220274228
|
6655209834
|
17/11/2022
|
SAINJA JANI
|
SAINJA JANI
|
2422004016WL0018020
|
00045
|
BARB0GUMEIX
|
1110
|
25/11/2022
|
Account closed
|
1272
|
OR2422004017_170622APB_FTO_240732
|
2422004017NRG23170620220146339
|
2515661714
|
17/06/2022
|
ARABINDA NAYAK
|
ARABINDA NAYAK
|
2422004017WL0007802
|
00045
|
BARB0GUMEIX
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
OR2422004020_100323APB_FTO_1139610
|
2422004020NRG23070320230412513
|
0496763992
|
10/03/2023
|
MANU DALABEHERA
|
MANU DALABEHERA
|
2422004020WL026106
|
00045
|
BARB0NAYAGR
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
OR2422004022_011222FTO_846606
|
2422004022NRG23011220220292749
|
7065182620
|
01/12/2022
|
MR NIRANJAN DAKUA
|
MR NIRANJAN DAKUA
|
2422004022WL0019529
|
00045
|
BARB0GUMEIX
|
1554
|
10/12/2022
|
A/c Blocked or Frozen
|
1275
|
OR2422004022_121222FTO_887211
|
2422004022NRG23121220220307019
|
7320623134
|
12/12/2022
|
MR NIRANJAN DAKUA
|
MR NIRANJAN DAKUA
|
2422004022WL0020601
|
00045
|
BARB0GUMEIX
|
1554
|
20/12/2022
|
A/c Blocked or Frozen
|
1276
|
OR2422005006_020323APB_FTO_1125816
|
2422005000NRG23010320230402102
|
0497068776
|
02/03/2023
|
JAYA KRUSHNA NAHAKA
|
JAYA KRUSHNA NAHAKA
|
2422005WL025645
|
00415
|
SBIN0013598
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
OR2422005_110123APB_FTO_1007077
|
2422005000NRG23110120230346986
|
9121344612
|
11/01/2023
|
DANDAPANI JENA
|
DANDAPANI JENA
|
2422005WL0023156
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
OR2422005_130622APB_FTO_226796
|
2422005000NRG23130620220131417
|
2367328143
|
13/06/2022
|
BAIKUNTHA
|
BAIKUNTHA
|
2422005WL0007188
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
OR2422005_130622APB_FTO_226796
|
2422005000NRG23130620220131912
|
2367328137
|
13/06/2022
|
PRAMOD KUMAR SAHOO
|
PRAMOD KUMAR SAHOO
|
2422005WL0007202
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
OR2422005_160822FTO_468602
|
2422005000NRG23160820220221078
|
4276748456
|
16/08/2022
|
DHIRENDRA KUMAR MAHAPATR
|
DHIRENDRA KUMAR MAHAPATR
|
2422005WL0012618
|
00415
|
SBIN0013598
|
1332
|
30/08/2022
|
No Such Account
|
1281
|
OR2422005_191222APB_FTO_917258
|
2422005000NRG23191220220316122
|
9083785525
|
19/12/2022
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2422005WL0021334
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
OR2422005_191222APB_FTO_917258
|
2422005000NRG23191220220316221
|
9083785541
|
19/12/2022
|
SUBALA PRADHAN
|
SUBALA PRADHAN
|
2422005WL0021338
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
OR2422005_200822FTO_483191
|
2422005000NRG23200820220223835
|
4276460591
|
20/08/2022
|
AMBARI PRADHA
|
AMBARI PRADHA
|
2422005WL0012882
|
00462
|
UCBA0001573
|
1332
|
30/08/2022
|
No Such Account
|
1284
|
OR2422005_200822FTO_483191
|
2422005000NRG23200820220223836
|
4276460590
|
20/08/2022
|
AMBARI PRADHA
|
AMBARI PRADHA
|
2422005WL0012882
|
00462
|
UCBA0001573
|
1332
|
30/08/2022
|
No Such Account
|
1285
|
OR2422005_270522FTO_160724
|
2422005000NRG23270520220071716
|
1881379719
|
27/05/2022
|
RAM BEHERA
|
RAM BEHERA
|
2422005WL0004771
|
00468
|
UBIN0809560
|
1332
|
02/06/2022
|
No Such Account
|
1286
|
OR2422005_270522FTO_160724
|
2422005000NRG23270520220072100
|
1881379603
|
27/05/2022
|
PRAKASH KUMAR BARAD
|
PRAKASH KUMAR BARAD
|
2422005WL0004794
|
00078
|
CNRB0003368
|
1332
|
02/06/2022
|
No Such Account
|
1287
|
OR2422005_020323APB_FTO_1126137
|
2422005000NRG23280220230400827
|
0496836363
|
02/03/2023
|
MANSA PRADHAN
|
MANSA PRADHAN
|
2422005WL025599
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
OR2422005001_020722FTO_298583
|
2422005001NRG23020720220182146
|
2850316979
|
02/07/2022
|
KAHNU BEHERA
|
KAHNU BEHERA
|
2422005001WL0009503
|
00045
|
BARB0NAYAGR
|
1332
|
07/07/2022
|
Account closed
|
1289
|
OR2422005002_140922FTO_559036
|
2422005002NRG23140920220235350
|
4808040543
|
14/09/2022
|
KABITA SAHOO
|
KABITA SAHOO
|
2422005WL0014207
|
00415
|
SBIN0013598
|
1332
|
17/09/2022
|
No Such Account
|
1290
|
OR2422005002_140922FTO_559036
|
2422005002NRG23140920220235351
|
4808040544
|
14/09/2022
|
KABITA SAHOO
|
KABITA SAHOO
|
2422005WL0014207
|
00415
|
SBIN0013598
|
1332
|
17/09/2022
|
No Such Account
|
1291
|
OR2422005002_310522APB_FTO_168452
|
2422005002NRG23310520220078631
|
1928371813
|
31/05/2022
|
LAKSHMI KHATEI
|
LAKSHMI KHATEI
|
2422005002WL0005093
|
00468
|
UBIN0804053
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
OR2422004021_260522FTO_151831
|
2422004021NRG23250520220063898
|
1879614749
|
26/05/2022
|
RATANI JENA
|
RATANI JENA
|
2422004021WL0004370
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
1293
|
OR2422004022_251122APB_FTO_824309
|
2422004022NRG23251120220286154
|
|
25/11/2022
|
MR DURGA DAKUA
|
MR DURGA DAKUA
|
2422004022WL0018986
|
00045
|
BARB0GUMEIX
|
222
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
OR2422005_030622FTO_188819
|
2422005000NRG23030620220094888
|
2221465342
|
03/06/2022
|
PRAKASH KUMAR BARAD
|
PRAKASH KUMAR BARAD
|
2422005WL0005760
|
00078
|
CNRB0003368
|
888
|
11/06/2022
|
No Such Account
|
1295
|
OR2422005_030622APB_FTO_188667
|
2422005000NRG23030620220094947
|
2222391585
|
03/06/2022
|
BAIKUNTHA NAYAK
|
BAIKUNTHA NAYAK
|
2422005WL0005761
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
OR2422005_030622APB_FTO_188667
|
2422005000NRG23030620220094997
|
2222391523
|
03/06/2022
|
BAIKUNTHA
|
BAIKUNTHA
|
2422005WL0005762
|
00176
|
IDIB000N572
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
OR2422005_050722FTO_308734
|
2422005000NRG23050720220186428
|
2916635936
|
05/07/2022
|
TUNI SAHOO
|
TUNI SAHOO
|
2422005WL0009817
|
00415
|
SBIN0002097
|
1110
|
08/07/2022
|
No Such Account
|
1298
|
OR2422005_050722FTO_308734
|
2422005000NRG23050720220186443
|
2916635938
|
05/07/2022
|
SANTILATA SAHU
|
SANTILATA SAHU
|
2422005WL0009817
|
00468
|
UBIN0809560
|
1110
|
08/07/2022
|
No Such Account
|
1299
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410026
|
0496294829
|
06/03/2023
|
SUBALA PRADHAN
|
SUBALA PRADHAN
|
2422005WL0026013
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
No Such Account
|
1300
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410027
|
0496294830
|
06/03/2023
|
SUBALA PRADHAN
|
SUBALA PRADHAN
|
2422005WL0026013
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
No Such Account
|
1301
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410030
|
0496294841
|
06/03/2023
|
BIMALA PRADHAN
|
BIMALA PRADHAN
|
2422005WL0026013
|
00415
|
SBIN0002097
|
1110
|
03/04/2023
|
No Such Account
|
1302
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410032
|
0496294840
|
06/03/2023
|
JOGIRI PRADHAN
|
JOGIRI PRADHAN
|
2422005WL0026013
|
00415
|
SBIN0002097
|
888
|
03/04/2023
|
No Such Account
|
1303
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410033
|
0496294839
|
06/03/2023
|
JOGIRI PRADHAN
|
JOGIRI PRADHAN
|
2422005WL0026013
|
00415
|
SBIN0002097
|
1110
|
03/04/2023
|
No Such Account
|
1304
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410034
|
0496294833
|
06/03/2023
|
ANITA BARADA
|
ANITA BARADA
|
2422005WL0026013
|
00415
|
SBIN0002097
|
1110
|
03/04/2023
|
No Such Account
|
1305
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410035
|
0496294832
|
06/03/2023
|
NAMITA PRADHAN
|
NAMITA PRADHAN
|
2422005WL0026013
|
00415
|
SBIN0002097
|
1110
|
03/04/2023
|
No Such Account
|
1306
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410036
|
0496294831
|
06/03/2023
|
SURESH PRADHAN
|
SURESH PRADHAN
|
2422005WL0026013
|
00415
|
SBIN0002097
|
1110
|
03/04/2023
|
No Such Account
|
1307
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410038
|
0496294824
|
06/03/2023
|
ARJUN SETHY
|
ARJUN SETHY
|
2422005WL0026013
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
1308
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410040
|
0496294838
|
06/03/2023
|
NARAYAN SAHO
|
NARAYAN SAHO
|
2422005WL0026013
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
No Such Account
|
1309
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410041
|
0496294837
|
06/03/2023
|
NARAYAN SAHO
|
NARAYAN SAHO
|
2422005WL0026013
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
No Such Account
|
1310
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410044
|
0496294835
|
06/03/2023
|
SUKANTA SUTAR
|
SUKANTA SUTAR
|
2422005WL0026013
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
No Such Account
|
1311
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410053
|
0496294822
|
06/03/2023
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2422005WL0026013
|
00045
|
BARB0GUMEIX
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
1312
|
OR2422005_060323FTO_1133632
|
2422005000NRG23060320230410054
|
0496294821
|
06/03/2023
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2422005WL0026013
|
00045
|
BARB0GUMEIX
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
1313
|
OR2422005_061022FTO_629799
|
2422005000NRG23061020220248653
|
5477230119
|
06/10/2022
|
CHAHBI PARIDA
|
CHAHBI PARIDA
|
2422005WL0015434
|
00415
|
SBIN0002097
|
1332
|
13/10/2022
|
No Such Account
|
1314
|
OR2422005_061022FTO_629799
|
2422005000NRG23061020220248671
|
5477230129
|
06/10/2022
|
SUSHANTA SWAIN
|
SUSHANTA SWAIN
|
2422005WL0015434
|
00415
|
SBIN0002097
|
1332
|
13/10/2022
|
No Such Account
|
1315
|
OR2422005_061022FTO_629799
|
2422005000NRG23061020220248672
|
5477230130
|
06/10/2022
|
SUSHANTA SWAIN
|
SUSHANTA SWAIN
|
2422005WL0015434
|
00415
|
SBIN0002097
|
1332
|
13/10/2022
|
No Such Account
|
1316
|
OR2422005_070622FTO_199165
|
2422005000NRG23070620220107110
|
2222004263
|
07/06/2022
|
BASUDEB SAHOO
|
BASUDEB SAHOO
|
2422005WL0006276
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
No Such Account
|
1317
|
OR2422005_090323APB_FTO_1138261
|
2422005000NRG23090320230415388
|
0496979805
|
09/03/2023
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2422005WL026240
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
OR2422005001_060223APB_FTO_1086376
|
2422005001NRG23040220230378164
|
9124279641
|
06/02/2023
|
NIRMALA SAHOO
|
NIRMALA SAHOO
|
2422005001WL024514
|
00468
|
UBIN0804053
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
OR2422005001_130223APB_FTO_1097555
|
2422005001NRG23130220230382900
|
9126224134
|
13/02/2023
|
NIRMALA SAHOO
|
NIRMALA SAHOO
|
2422005001WL024790
|
00468
|
UBIN0804053
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
OR2422005001_130223APB_FTO_1097555
|
2422005001NRG23130220230382905
|
9126224130
|
13/02/2023
|
JAYAKRUSHNA BADATIA
|
JAYAKRUSHNA BADATIA
|
2422005001WL024790
|
00468
|
UBIN0804053
|
888
|
24/02/2023
|
Account closed
|
1321
|
OR2422005001_160722APB_FTO_362854
|
2422005001NRG23160720220199253
|
3196232169
|
16/07/2022
|
NIRMALA SAHOO
|
NIRMALA SAHOO
|
2422005001WL0010796
|
00468
|
UBIN0804053
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
OR2422005001_160722APB_FTO_362854
|
2422005001NRG23160720220199279
|
3196232122
|
16/07/2022
|
RAHUL NAHAK
|
RAHUL NAHAK
|
2422005001WL0010796
|
00468
|
UBIN0804053
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
OR2422005004_090323APB_FTO_1136344
|
2422005004NRG23090320230413481
|
0496726753
|
09/03/2023
|
RANKANIADHI SWAIN
|
RANKANIADHI SWAIN
|
2422005004WL026161
|
00468
|
UBIN0809560
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
OR2422005004_140323FTO_1146693
|
2422005004NRG23100320230416293
|
0496294850
|
14/03/2023
|
JAYANTI DAS
|
JAYANTI DAS
|
2422005WL0026294
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
No Such Account
|
1325
|
OR2422005004_201222FTO_921644
|
2422005004NRG23181220220315143
|
9084953314
|
20/12/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2422005WL0021271
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
No Such Account
|
1326
|
OR2422005005_010223APB_FTO_1076298
|
2422005005NRG23010220230374895
|
9124000714
|
01/02/2023
|
MAMATA KHANDEI
|
MAMATA KHANDEI
|
2422005005WL0024373
|
00468
|
UBIN0809560
|
222
|
24/02/2023
|
Account closed
|
1327
|
OR2422005005_310522FTO_172950
|
2422005005NRG23310520220082051
|
1927876294
|
31/05/2022
|
TUNI SAHOO
|
TUNI SAHOO
|
2422005005WL0005216
|
00468
|
UBIN0809560
|
1332
|
04/06/2022
|
No Such Account
|
1328
|
OR2422005005_310522FTO_172950
|
2422005005NRG23310520220082078
|
1927876295
|
31/05/2022
|
NALINI MUDULI
|
NALINI MUDULI
|
2422005005WL0005216
|
00468
|
UBIN0809560
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
1329
|
OR2422005006_010622FTO_177595
|
2422005006NRG23010620220087121
|
N06220024668E
|
01/06/2022
|
SURESH GAON
|
SURESH GAON
|
2422005006WL0005465
|
00415
|
SBIN0013598
|
1110
|
08/06/2022
|
No Such Account
|
1330
|
OR2422005008_141122FTO_777552
|
2422005008NRG23141120220271156
|
N112200C66E9D
|
14/11/2022
|
MR RAKESH DALEI
|
MR RAKESH DALEI
|
2422005008WL0017767
|
00415
|
SBIN0013598
|
666
|
22/11/2022
|
Account closed
|
1331
|
OR2422005012_261222APB_FTO_945533
|
2422005012NRG23261220220324086
|
9087216120
|
26/12/2022
|
SUSHAMA JENA
|
SUSHAMA JENA
|
2422005012WL0021850
|
00048
|
BKID0005579
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
OR2422005013_060522APB_FTO_92446
|
2422005013NRG23060520220026812
|
1270137241
|
06/05/2022
|
SURESH CHANDRA DALABEHERA
|
SURESH CHANDRA DALABEHERA
|
2422005013WL0002374
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131610
|
2513780910
|
16/06/2022
|
KANAKA DAKUA
|
KANAKA DAKUA
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1334
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131611
|
2513780918
|
16/06/2022
|
KANAKA DAKUA
|
KANAKA DAKUA
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1335
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131612
|
2513780911
|
16/06/2022
|
KANAKA DAKUA
|
KANAKA DAKUA
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1336
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131613
|
2513780912
|
16/06/2022
|
KANAKA DAKUA
|
KANAKA DAKUA
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1337
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131614
|
2513780913
|
16/06/2022
|
ROJALINI SAHOO
|
ROJALINI SAHOO
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1338
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131615
|
2513780914
|
16/06/2022
|
ROJALINI SAHOO
|
ROJALINI SAHOO
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1339
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131616
|
2513780915
|
16/06/2022
|
ROJALINI SAHOO
|
ROJALINI SAHOO
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1340
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131617
|
2513780916
|
16/06/2022
|
ROJALINI SAHOO
|
ROJALINI SAHOO
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1341
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131618
|
2513780919
|
16/06/2022
|
DINABANDHU PRADIA
|
DINABANDHU PRADIA
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1342
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131619
|
2513780907
|
16/06/2022
|
DINABANDHU PRADIA
|
DINABANDHU PRADIA
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1343
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131620
|
2513780909
|
16/06/2022
|
PRAHALLAD DALEI
|
PRAHALLAD DALEI
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1344
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131621
|
2513780908
|
16/06/2022
|
PRAHALLAD DALEI
|
PRAHALLAD DALEI
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1345
|
OR2422005016_160622FTO_235915
|
2422005016NRG23130620220131622
|
2513780917
|
16/06/2022
|
MAMITA SAHOO.
|
MAMITA SAHOO.
|
2422005WL0007195
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1346
|
OR2422005016_290422FTO_69609
|
2422005016NRG23290420220017266
|
1087699101
|
29/04/2022
|
ROJALINI SAHOO
|
ROJALINI SAHOO
|
2422005016WL0001617
|
00415
|
SBIN0002097
|
1332
|
12/05/2022
|
Account closed
|
1347
|
OR2422005016_290422FTO_69609
|
2422005016NRG23290420220017294
|
1087699104
|
29/04/2022
|
UDYANATH SAHOO
|
UDYANATH SAHOO
|
2422005016WL0001617
|
00415
|
SBIN0002097
|
1332
|
12/05/2022
|
No Such Account
|
1348
|
OR2422005016_290422FTO_69609
|
2422005016NRG23290420220017295
|
1087699097
|
29/04/2022
|
SAPAN KUMAR BHOLA
|
SAPAN KUMAR BHOLA
|
2422005016WL0001617
|
00415
|
SBIN0002097
|
1332
|
12/05/2022
|
No Such Account
|
1349
|
OR2422005017_220223APB_FTO_1113641
|
2422005017NRG23220220230392235
|
0263352063
|
22/02/2023
|
SRIMATI MALIK
|
SRIMATI MALIK
|
2422005017WL025226
|
00654
|
IOBA0ROGB01
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
OR2422005020_110622FTO_220866
|
2422005020NRG23110620220128873
|
2332018130
|
11/06/2022
|
MAHENDR BEHERA
|
MAHENDR BEHERA
|
2422005020WL0007014
|
00462
|
UCBA0001573
|
1332
|
16/06/2022
|
No Such Account
|
1351
|
OR2422005020_241222FTO_939286
|
2422005020NRG23241220220322995
|
9086780246
|
24/12/2022
|
SANKARA DALABEHERA
|
SANKARA DALABEHERA
|
2422005020WL0021786
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
Account closed
|
1352
|
OR2422005023_030622FTO_183570
|
2422005023NRG23030620220093035
|
2221094301
|
03/06/2022
|
BIDHYADHARA BEHERA
|
BIDHYADHARA BEHERA
|
2422005023WL0005668
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
1353
|
OR2422005023_030622FTO_183570
|
2422005023NRG23030620220093070
|
2221094294
|
03/06/2022
|
ANTRAYAMI PRADHAN
|
ANTRAYAMI PRADHAN
|
2422005023WL0005668
|
00307
|
IOBA0NGB001
|
1332
|
11/06/2022
|
No Such Account
|
1354
|
OR2422005023_160622FTO_236268
|
2422005023NRG23160620220141718
|
2514085295
|
16/06/2022
|
SRIDHAR PRADHAN
|
SRIDHAR PRADHAN
|
2422005WL0007577
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1355
|
OR2422005023_160622FTO_236268
|
2422005023NRG23160620220141719
|
2514085294
|
16/06/2022
|
BIDHYADHARA BEHERA
|
BIDHYADHARA BEHERA
|
2422005WL0007577
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1356
|
OR2422005023_160622FTO_236268
|
2422005023NRG23160620220141720
|
2514085290
|
16/06/2022
|
JAYAKRUSHNA JENA
|
JAYAKRUSHNA JENA
|
2422005WL0007577
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1357
|
OR2422005023_160622FTO_236268
|
2422005023NRG23160620220141721
|
2514085291
|
16/06/2022
|
BISHNUPRIYA JENA
|
BISHNUPRIYA JENA
|
2422005WL0007577
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1358
|
OR2422005023_160622FTO_236268
|
2422005023NRG23160620220141722
|
2514085292
|
16/06/2022
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422005WL0007577
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1359
|
OR2422005023_160622FTO_236268
|
2422005023NRG23160620220141723
|
2514085293
|
16/06/2022
|
ANTRAYAMI PRADHAN
|
ANTRAYAMI PRADHAN
|
2422005WL0007577
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1360
|
OR2422005024_150622FTO_233693
|
2422005024NRG22130620220598631
|
2374365542
|
15/06/2022
|
KABIRAJ NAHAK
|
KABIRAJ NAHAK
|
2422005WL0031244
|
00415
|
SBIN0002097
|
1290
|
18/06/2022
|
No Such Account
|
1361
|
OR2422005024_101122APB_FTO_762244
|
2422005024NRG23101120220268046
|
6498469812
|
10/11/2022
|
JAYAKRUSNA SAHOO
|
JAYAKRUSNA SAHOO
|
2422005024WL0017461
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
OR2422005024_180622FTO_244483
|
2422005024NRG23180620220150911
|
2514969873
|
18/06/2022
|
Mrs. SIRIA DEI
|
Mrs. SIRIA DEI
|
2422005024WL0007957
|
00415
|
SBIN0002097
|
1110
|
27/06/2022
|
Account closed
|
1363
|
OR2422005024_261222APB_FTO_950176
|
2422005024NRG23261220220325559
|
9087075169
|
26/12/2022
|
SASI PRADHAN
|
SASI PRADHAN
|
2422005024WL0021938
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
OR2422005025_030323APB_FTO_1128174
|
2422005025NRG23030320230405944
|
0496671856
|
03/03/2023
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2422005025WL025840
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
OR2422005_260922APB_FTO_596271
|
2422005000NRG23260920220241686
|
5061584164
|
26/09/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2422005WL0014853
|
00462
|
UCBA0001573
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
OR2422005_030822FTO_427457
|
2422005000NRG23310520220078416
|
4229027129
|
03/08/2022
|
KABI PRADHAN
|
KABI PRADHAN
|
2422005WL0005076
|
00415
|
SBIN0002097
|
1110
|
27/08/2022
|
No Such Account
|
1367
|
OR2422005_030822FTO_427457
|
2422005000NRG23310520220078418
|
4229027138
|
03/08/2022
|
BALARAM NAHAK
|
BALARAM NAHAK
|
2422005WL0005076
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1368
|
OR2422005_030822FTO_427457
|
2422005000NRG23310520220078419
|
4229027134
|
03/08/2022
|
Rama Chandra Barad
|
Rama Chandra Barad
|
2422005WL0005076
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1369
|
OR2422005003_201222FTO_924485
|
2422005003NRG23201220220318190
|
9085022432
|
20/12/2022
|
SANJULATA JENA
|
SANJULATA JENA
|
2422005003WL0021443
|
00415
|
SBIN0013598
|
1110
|
23/02/2023
|
Account closed
|
1370
|
OR2422005004_110622FTO_219558
|
2422005004NRG23110620220127922
|
2331942564
|
11/06/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005004WL0007001
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1371
|
OR2422005004_200622FTO_251399
|
2422005004NRG23160620220142740
|
2459321404
|
20/06/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0007616
|
00415
|
SBIN0002097
|
1332
|
24/06/2022
|
No Such Account
|
1372
|
OR2422005004_200622FTO_251399
|
2422005004NRG23160620220142741
|
2459321403
|
20/06/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0007616
|
00415
|
SBIN0002097
|
1332
|
24/06/2022
|
No Such Account
|
1373
|
OR2422005004_200622FTO_251399
|
2422005004NRG23160620220142742
|
2459321405
|
20/06/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005WL0007616
|
00415
|
SBIN0002097
|
1332
|
24/06/2022
|
No Such Account
|
1374
|
OR2422005004_200622FTO_251399
|
2422005004NRG23160620220142743
|
2459321406
|
20/06/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005WL0007616
|
00415
|
SBIN0002097
|
1332
|
24/06/2022
|
No Such Account
|
1375
|
OR2422005004_170323APB_FTO_1157015
|
2422005004NRG23170320230428552
|
0496509734
|
17/03/2023
|
RANKANIADHI SWAIN
|
RANKANIADHI SWAIN
|
2422005004WL026786
|
00468
|
UBIN0809560
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
OR2422005004_201222APB_FTO_921602
|
2422005004NRG23201220220317940
|
9085218058
|
20/12/2022
|
GANGADHAR BEHERA
|
GANGADHAR BEHERA
|
2422005004WL0021423
|
00415
|
SBIN0013598
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
OR2422005004_201222APB_FTO_921602
|
2422005004NRG23201220220317993
|
9085218047
|
20/12/2022
|
JAYANTI DAS
|
JAYANTI DAS
|
2422005004WL0021423
|
00468
|
UBIN0809560
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
OR2422005004_241222APB_FTO_940861
|
2422005004NRG23241220220323303
|
7515020034
|
24/12/2022
|
GANGADHAR BEHERA
|
GANGADHAR BEHERA
|
2422005004WL0021810
|
00415
|
SBIN0013598
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
OR2422005004_241222APB_FTO_940861
|
2422005004NRG23241220220323356
|
7515020023
|
24/12/2022
|
JAYANTI DAS
|
JAYANTI DAS
|
2422005004WL0021810
|
00468
|
UBIN0809560
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
OR2422005004_301222FTO_968597
|
2422005004NRG23301220220332732
|
9089273885
|
30/12/2022
|
HADUBANDHU DAKUA
|
HADUBANDHU DAKUA
|
2422005004WL0022365
|
00468
|
UBIN0809560
|
1332
|
23/02/2023
|
No Such Account
|
1381
|
OR2422005005_200622FTO_251999
|
2422005005NRG23200620220155788
|
2459022572
|
20/06/2022
|
TUNI SAHOO
|
TUNI SAHOO
|
2422005005WL0008160
|
00415
|
SBIN0002097
|
1332
|
24/06/2022
|
No Such Account
|
1382
|
OR2422005005_200622FTO_251999
|
2422005005NRG23200620220155817
|
2459022577
|
20/06/2022
|
NALINI MUDULI
|
NALINI MUDULI
|
2422005005WL0008160
|
00468
|
UBIN0809560
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
1383
|
OR2422005007_061222APB_FTO_861168
|
2422005007NRG23061220220297850
|
7285955557
|
06/12/2022
|
SANTILATA PRADHAN
|
SANTILATA PRADHAN
|
2422005007WL0019909
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
OR2422005008_171122FTO_787941
|
2422005008NRG23161120220274078
|
6636985968
|
17/11/2022
|
MR RAKESH DALEI
|
MR RAKESH DALEI
|
2422005008WL0018012
|
00415
|
SBIN0013598
|
666
|
24/11/2022
|
Account closed
|
1385
|
OR2422005010_290323APB_FTO_1194141
|
2422005010NRG23290320230451212
|
2806836839
|
29/03/2023
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2422005010WL027682
|
00078
|
CNRB0018006
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
OR2422005011_241122APB_FTO_820211
|
2422005011NRG23241120220283882
|
|
24/11/2022
|
CHAKRADHAR DALABEHERA
|
CHAKRADHAR DALABEHERA
|
2422005011WL0018843
|
00078
|
CNRB0003368
|
222
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231880
|
4747651282
|
09/09/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1388
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231881
|
4747651279
|
09/09/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1389
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231882
|
4747651280
|
09/09/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1390
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231883
|
4747651281
|
09/09/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1554
|
16/09/2022
|
No Such Account
|
1391
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231884
|
4747651275
|
09/09/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1554
|
16/09/2022
|
No Such Account
|
1392
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231885
|
4747651274
|
09/09/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1393
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231886
|
4747651273
|
09/09/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1394
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231887
|
4747651272
|
09/09/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1395
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231888
|
4747651285
|
09/09/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1396
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231889
|
4747651284
|
09/09/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1397
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231890
|
4747651283
|
09/09/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1398
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231891
|
4747651276
|
09/09/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1399
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231892
|
4747651277
|
09/09/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1400
|
OR2422005004_090922FTO_543931
|
2422005004NRG23080920220231893
|
4747651278
|
09/09/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005WL0013875
|
00415
|
SBIN0002097
|
1332
|
16/09/2022
|
No Such Account
|
1401
|
OR2422005004_240323APB_FTO_1178774
|
2422005004NRG23240320230440089
|
0499101270
|
24/03/2023
|
RANKANIADHI SWAIN
|
RANKANIADHI SWAIN
|
2422005004WL027290
|
00468
|
UBIN0809560
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
OR2422005004_270522FTO_158364
|
2422005004NRG23270520220072550
|
1881512016
|
27/05/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005004WL0004820
|
00415
|
SBIN0002097
|
1332
|
02/06/2022
|
No Such Account
|
1403
|
OR2422005005_010622FTO_175455
|
2422005005NRG23010620220084640
|
N052203367228
|
01/06/2022
|
TUNI SAHOO
|
TUNI SAHOO
|
2422005005WL0005409
|
00468
|
UBIN0809560
|
1332
|
06/06/2022
|
No Such Account
|
1404
|
OR2422005005_010622FTO_175455
|
2422005005NRG23010620220084667
|
N052203367229
|
01/06/2022
|
NALINI MUDULI
|
NALINI MUDULI
|
2422005005WL0005409
|
00468
|
UBIN0809560
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
1405
|
OR2422005006_160622FTO_234283
|
2422005006NRG23140620220138121
|
2434521366
|
16/06/2022
|
GOPAL KRUSHNA MAHAPATRA
|
GOPAL KRUSHNA MAHAPATRA
|
2422005006WL0007403
|
00415
|
SBIN0013598
|
1332
|
23/06/2022
|
Account closed
|
1406
|
OR2422005006_160622FTO_234283
|
2422005006NRG23140620220138371
|
2434521381
|
16/06/2022
|
HARIHAR PADHI
|
HARIHAR PADHI
|
2422005006WL0007411
|
00078
|
CNRB0018006
|
1332
|
23/06/2022
|
Account closed
|
1407
|
OR2422005006_160622FTO_234283
|
2422005006NRG23140620220138389
|
2434521411
|
16/06/2022
|
SUKURI BEHERA
|
SUKURI BEHERA
|
2422005006WL0007411
|
00415
|
SBIN0013598
|
1332
|
23/06/2022
|
Account closed
|
1408
|
OR2422005006_160622FTO_234283
|
2422005006NRG23140620220138393
|
2434521453
|
16/06/2022
|
GANESH MAJHI
|
GANESH MAJHI
|
2422005006WL0007411
|
00415
|
SBIN0013598
|
1332
|
23/06/2022
|
No Such Account
|
1409
|
OR2422005006_160622FTO_234283
|
2422005006NRG23140620220138397
|
2434521419
|
16/06/2022
|
BHAGIRATHI DASH
|
BHAGIRATHI DASH
|
2422005006WL0007411
|
00415
|
SBIN0013598
|
1332
|
23/06/2022
|
No Such Account
|
1410
|
OR2422005009_170123APB_FTO_1026852
|
2422005009NRG23170120230354377
|
9122178751
|
17/01/2023
|
BHAGABAN JENA
|
BHAGABAN JENA
|
2422005009WL0023535
|
00415
|
SBIN0013598
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
OR2422005014_220722FTO_386282
|
2422005014NRG23220720220204805
|
3866570767
|
22/07/2022
|
BIJAY KUMAR NAYAK
|
BIJAY KUMAR NAYAK
|
2422005014WL0011290
|
00078
|
CNRB0018006
|
1332
|
11/08/2022
|
Account closed
|
1412
|
OR2422005016_110622FTO_219088
|
2422005016NRG23110620220127446
|
2332018095
|
11/06/2022
|
BHIMASENA CHOUDHRY
|
BHIMASENA CHOUDHRY
|
2422005016WL0006994
|
00462
|
UCBA0001573
|
1332
|
16/06/2022
|
No Such Account
|
1413
|
OR2422005006_090722FTO_324652
|
2422005006NRG23080720220192137
|
3035826312
|
09/07/2022
|
SURESH GAON
|
SURESH GAON
|
2422005006WL0010220
|
00415
|
SBIN0002097
|
1332
|
13/07/2022
|
No Such Account
|
1414
|
OR2422005009_151122APB_FTO_778917
|
2422005009NRG23151120220271632
|
N112200DACA18
|
15/11/2022
|
BHAGABAN JENA
|
BHAGABAN JENA
|
2422005009WL0017807
|
00415
|
SBIN0013598
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
OR2422005012_121222APB_FTO_885232
|
2422005012NRG23121220220306266
|
7321035726
|
12/12/2022
|
SUSHAMA JENA
|
SUSHAMA JENA
|
2422005012WL0020544
|
00048
|
BKID0005579
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
OR2422005013_130522APB_FTO_119742
|
2422005013NRG23130520220038357
|
1372944834
|
13/05/2022
|
SURESH CHANDRA DALABEHERA
|
SURESH CHANDRA DALABEHERA
|
2422005013WL0003057
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
OR2422005016_110622FTO_219071
|
2422005016NRG23110620220127263
|
2331816255
|
11/06/2022
|
PRAHALLAD DALEI
|
PRAHALLAD DALEI
|
2422005016WL0006992
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1418
|
OR2422005016_160622FTO_235930
|
2422005016NRG23160620220141203
|
2514092482
|
16/06/2022
|
BHIMASENA CHOUDHRY
|
BHIMASENA CHOUDHRY
|
2422005016WL0007549
|
00462
|
UCBA0001573
|
1332
|
27/06/2022
|
No Such Account
|
1419
|
OR2422005016_260422APB_FTO_57745
|
2422005016NRG23260420220012480
|
0859566218
|
26/04/2022
|
DINABANDHU PRADIA
|
DINABANDHU PRADIA
|
2422005016WL0001157
|
00415
|
SBIN0002097
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078510
|
1958118052
|
31/05/2022
|
DINABANDHU PRADIA
|
DINABANDHU PRADIA
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1421
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078511
|
1958118059
|
31/05/2022
|
KANAKA DAKUA
|
KANAKA DAKUA
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1422
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078512
|
1958118054
|
31/05/2022
|
ROJALINI SAHOO
|
ROJALINI SAHOO
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1423
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078513
|
1958118053
|
31/05/2022
|
ROJALINI SAHOO
|
ROJALINI SAHOO
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1424
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078514
|
1958118051
|
31/05/2022
|
DINABANDHU PRADIA
|
DINABANDHU PRADIA
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1425
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078515
|
1958118060
|
31/05/2022
|
KANAKA DAKUA
|
KANAKA DAKUA
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1426
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078516
|
1958118055
|
31/05/2022
|
ROJALINI SAHOO
|
ROJALINI SAHOO
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1427
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078517
|
1958118058
|
31/05/2022
|
KANAKA DAKUA
|
KANAKA DAKUA
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1428
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078518
|
1958118057
|
31/05/2022
|
KANAKA DAKUA
|
KANAKA DAKUA
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1429
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078519
|
1958118056
|
31/05/2022
|
ROJALINI SAHOO
|
ROJALINI SAHOO
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1430
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078520
|
1958118050
|
31/05/2022
|
PRAHALLAD DALEI
|
PRAHALLAD DALEI
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1431
|
OR2422005016_310522FTO_173376
|
2422005016NRG23310520220078521
|
1958118061
|
31/05/2022
|
MAMITA SAHOO.
|
MAMITA SAHOO.
|
2422005WL0005078
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
No Such Account
|
1432
|
OR2422005017_060323APB_FTO_1134456
|
2422005017NRG23060320230412243
|
0497158145
|
06/03/2023
|
BIPRA NAIK
|
BIPRA NAIK
|
2422005017WL026096
|
00415
|
SBIN0002097
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
OR2422005017_060323APB_FTO_1134456
|
2422005017NRG23060320230412273
|
0497158129
|
06/03/2023
|
BAIKUNTHA BARIKA
|
BAIKUNTHA BARIKA
|
2422005017WL026096
|
00462
|
UCBA0001573
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
OR2422005017_060323APB_FTO_1134456
|
2422005017NRG23060320230412296
|
0497158110
|
06/03/2023
|
BUDHIA NAIK
|
BUDHIA NAIK
|
2422005017WL026096
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
OR2422005019_200123APB_FTO_1039293
|
2422005019NRG23200120230359595
|
9123350104
|
20/01/2023
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2422005019WL0023763
|
00415
|
SBIN0013598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
OR2422005019_200123APB_FTO_1039293
|
2422005019NRG23200120230359625
|
9123350100
|
20/01/2023
|
SATYABADI PAL
|
SATYABADI PAL
|
2422005019WL0023763
|
00415
|
SBIN0013598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
OR2422005020_151122APB_FTO_778002
|
2422005020NRG23141120220271280
|
N112200C68209
|
15/11/2022
|
BALARAM NAHAK
|
BALARAM NAHAK
|
2422005020WL0017779
|
00415
|
SBIN0002097
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
OR2422005023_110622FTO_219965
|
2422005023NRG23100620220124340
|
2332031999
|
11/06/2022
|
JAYAKRUSHNA JENA
|
JAYAKRUSHNA JENA
|
2422005WL0006908
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1439
|
OR2422005023_110622FTO_219965
|
2422005023NRG23100620220124341
|
2332032000
|
11/06/2022
|
BISHNUPRIYA JENA
|
BISHNUPRIYA JENA
|
2422005WL0006908
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1440
|
OR2422005023_110622FTO_219965
|
2422005023NRG23100620220124342
|
2332032002
|
11/06/2022
|
ANTRAYAMI PRADHAN
|
ANTRAYAMI PRADHAN
|
2422005WL0006908
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1441
|
OR2422005023_110622FTO_219965
|
2422005023NRG23100620220124343
|
2332032001
|
11/06/2022
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422005WL0006908
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1442
|
OR2422005023_110622FTO_219965
|
2422005023NRG23100620220124344
|
2332032004
|
11/06/2022
|
SRIDHAR PRADHAN
|
SRIDHAR PRADHAN
|
2422005WL0006908
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1443
|
OR2422005023_110622FTO_219965
|
2422005023NRG23100620220124345
|
2332032003
|
11/06/2022
|
BIDHYADHARA BEHERA
|
BIDHYADHARA BEHERA
|
2422005WL0006908
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1444
|
OR2422005023_201222FTO_923493
|
2422005023NRG23201220220318436
|
9084983341
|
20/12/2022
|
ASHOK KUMAR SRANGI
|
ASHOK KUMAR SRANGI
|
2422005023WL0021455
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
No Such Account
|
1445
|
OR2422005024_030922FTO_527599
|
2422005024NRG23030920220229732
|
4649000309
|
03/09/2022
|
MRS RAMA MEKAP
|
MRS RAMA MEKAP
|
2422005024WL0013574
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Account closed
|
1446
|
OR2422005025_280323APB_FTO_1190759
|
2422005025NRG23280320230448782
|
1877502588
|
28/03/2023
|
SUDARASANA PRADHAN
|
SUDARASANA PRADHAN
|
2422005025WL027603
|
00468
|
UBIN0570478
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
OR2422005025_280323APB_FTO_1190759
|
2422005025NRG23280320230448815
|
1877502601
|
28/03/2023
|
SOUDAMINI PRADHAN
|
SOUDAMINI PRADHAN
|
2422005025WL027603
|
00468
|
UBIN0570478
|
1110
|
26/05/2023
|
A/c Blocked or Frozen
|
1448
|
OR2422005025_280323APB_FTO_1190759
|
2422005025NRG23280320230448826
|
1877502619
|
28/03/2023
|
GELI PRADHAN
|
GELI PRADHAN
|
2422005025WL027603
|
00415
|
SBIN0002097
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
OR2422005027_020822FTO_424227
|
2422005027NRG23010820220211711
|
4229173021
|
02/08/2022
|
ACHYUTA NAYAK
|
ACHYUTA NAYAK
|
2422005WL0011883
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1450
|
OR2422005027_020822FTO_424227
|
2422005027NRG23010820220211712
|
4229173022
|
02/08/2022
|
ACHYUTA NAYAK
|
ACHYUTA NAYAK
|
2422005WL0011883
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1451
|
OR2422005027_020822FTO_424227
|
2422005027NRG23010820220211713
|
4229173019
|
02/08/2022
|
GURUBARI PATRA
|
GURUBARI PATRA
|
2422005WL0011883
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1452
|
OR2422005027_020822FTO_424227
|
2422005027NRG23010820220211714
|
4229173020
|
02/08/2022
|
GURUBARI PATRA
|
GURUBARI PATRA
|
2422005WL0011883
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1453
|
OR2422005027_020822FTO_424227
|
2422005027NRG23010820220211715
|
4229173024
|
02/08/2022
|
RASMI RANJAN JENA
|
RASMI RANJAN JENA
|
2422005WL0011883
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1454
|
OR2422005027_020822FTO_424227
|
2422005027NRG23010820220211716
|
4229173025
|
02/08/2022
|
RASMI RANJAN JENA
|
RASMI RANJAN JENA
|
2422005WL0011883
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1455
|
OR2422005027_020822FTO_424227
|
2422005027NRG23010820220211717
|
4229173023
|
02/08/2022
|
RASMI RANJAN JENA
|
RASMI RANJAN JENA
|
2422005WL0011883
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1456
|
OR2422005027_020822FTO_424227
|
2422005027NRG23010820220211718
|
4229173018
|
02/08/2022
|
Kirticharan Bhuyan
|
Kirticharan Bhuyan
|
2422005WL0011883
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1457
|
OR2422005027_020822FTO_424227
|
2422005027NRG23010820220211719
|
4229173017
|
02/08/2022
|
Kirticharan Bhuyan
|
Kirticharan Bhuyan
|
2422005WL0011883
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1458
|
OR2422005027_071022FTO_631453
|
2422005027NRG23071020220248986
|
5558936750
|
07/10/2022
|
PITAMBAR PARIDA
|
PITAMBAR PARIDA
|
2422005027WL0015466
|
00415
|
SBIN0002097
|
1332
|
14/10/2022
|
Account closed
|
1459
|
OR2422005027_160422APB_FTO_28560
|
2422005027NRG23160420220002224
|
0918104464
|
16/04/2022
|
GITANJALI DEVI
|
GITANJALI DEVI
|
2422005027WL0000270
|
00415
|
SBIN0002097
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236095
|
5130055687
|
28/09/2022
|
SABITA BHOLA
|
SABITA BHOLA
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1461
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236096
|
5130055674
|
28/09/2022
|
JYOTSNARANI PRADHA
|
JYOTSNARANI PRADHA
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1462
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236097
|
5130055675
|
28/09/2022
|
JYOTSNARANI PRADHA
|
JYOTSNARANI PRADHA
|
2422005WL0014294
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1463
|
OR2422005_280922FTO_604555
|
2422005000NRG23160920220236098
|
5130055688
|
28/09/2022
|
SABITA BHOLA
|
SABITA BHOLA
|
2422005WL0014294
|
00415
|
SBIN0002097
|
444
|
01/10/2022
|
No Such Account
|
1464
|
OR2422005_171122APB_FTO_788146
|
2422005000NRG23161120220273266
|
6636032630
|
17/11/2022
|
SUBALA PRADHAN
|
SUBALA PRADHAN
|
2422005WL0017955
|
00462
|
UCBA0001573
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
OR2422005_210622FTO_259319
|
2422005000NRG23210620220158915
|
2487222960
|
21/06/2022
|
BINOD KUMAR SAHOO
|
BINOD KUMAR SAHOO
|
2422005WL0008301
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
1466
|
OR2422005_210622FTO_259319
|
2422005000NRG23210620220158917
|
2487223018
|
21/06/2022
|
DHOBA PRADHAN
|
DHOBA PRADHAN
|
2422005WL0008301
|
00415
|
SBIN0002097
|
1332
|
25/06/2022
|
Account closed
|
1467
|
OR2422005_280922FTO_604555
|
2422005000NRG23290820220227354
|
5130055692
|
28/09/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0013270
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1468
|
OR2422005_280922FTO_604555
|
2422005000NRG23290820220227355
|
5130055693
|
28/09/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0013270
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1469
|
OR2422005_280922FTO_604555
|
2422005000NRG23290820220227356
|
5130055694
|
28/09/2022
|
SUSHANTA SWAIN
|
SUSHANTA SWAIN
|
2422005WL0013270
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1470
|
OR2422005_280922FTO_604555
|
2422005000NRG23290820220227357
|
5130055695
|
28/09/2022
|
SANSARI SAHU
|
SANSARI SAHU
|
2422005WL0013270
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1471
|
OR2422005_280922FTO_604555
|
2422005000NRG23290820220227359
|
5130055681
|
28/09/2022
|
CHHABI PARID
|
CHHABI PARID
|
2422005WL0013270
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1472
|
OR2422005_310123APB_FTO_1073674
|
2422005000NRG23310120230373345
|
9124239675
|
31/01/2023
|
MANSA PRADHAN
|
MANSA PRADHAN
|
2422005WL0024315
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
OR2422005_310323FTO_1209766
|
2422005000NRG23310320230461540
|
1172785243
|
31/03/2023
|
TUNI SAHO
|
TUNI SAHO
|
2422005WL028069
|
00415
|
SBIN0002097
|
888
|
03/05/2023
|
No Such Account
|
1474
|
OR2422005_310323FTO_1209766
|
2422005000NRG23310320230461582
|
1172785244
|
31/03/2023
|
NALINI MUDULI
|
NALINI MUDULI
|
2422005WL028069
|
00415
|
SBIN0002097
|
888
|
03/05/2023
|
No Such Account
|
1475
|
OR2422005002_241122FTO_816357
|
2422005002NRG23241120220282774
|
|
24/11/2022
|
CHANDRAMANI KHATEI
|
CHANDRAMANI KHATEI
|
2422005002WL0018770
|
00468
|
UBIN0804053
|
1332
|
01/12/2022
|
No Such Account
|
1476
|
OR2422005004_030622FTO_183729
|
2422005004NRG23020620220091447
|
2221995713
|
03/06/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005004WL0005624
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
No Such Account
|
1477
|
OR2422005004_091222FTO_874911
|
2422005004NRG23091220220302090
|
7289552895
|
09/12/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2422005004WL0020246
|
00468
|
UBIN0809560
|
1332
|
17/12/2022
|
No Such Account
|
1478
|
OR2422005004_091222FTO_874911
|
2422005004NRG23091220220302134
|
7289552933
|
09/12/2022
|
NILAMANI DAKUA
|
NILAMANI DAKUA
|
2422005004WL0020246
|
00415
|
SBIN0013598
|
1332
|
17/12/2022
|
No Such Account
|
1479
|
OR2422005004_241222FTO_940858
|
2422005004NRG23241220220323296
|
7514983135
|
24/12/2022
|
ANITA BEHERA
|
ANITA BEHERA
|
2422005004WL0021810
|
00415
|
SBIN0002097
|
1332
|
30/12/2022
|
No Such Account
|
1480
|
OR2422005004_270922FTO_599608
|
2422005004NRG23270920220242359
|
5122624148
|
27/09/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0014917
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
Account closed
|
1481
|
OR2422005004_270922FTO_599608
|
2422005004NRG23270920220242360
|
5122624147
|
27/09/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0014917
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
Account closed
|
1482
|
OR2422005004_270922FTO_599608
|
2422005004NRG23270920220242361
|
5122624146
|
27/09/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0014917
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
Account closed
|
1483
|
OR2422005004_270922FTO_599608
|
2422005004NRG23270920220242362
|
5122624142
|
27/09/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0014917
|
00415
|
SBIN0002097
|
1554
|
01/10/2022
|
Account closed
|
1484
|
OR2422005004_270922FTO_599608
|
2422005004NRG23270920220242370
|
5122624145
|
27/09/2022
|
BUDHIA Nayak
|
BUDHIA Nayak
|
2422005WL0014917
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1485
|
OR2422005004_270922FTO_599608
|
2422005004NRG23270920220242371
|
5122624144
|
27/09/2022
|
BUDHIA Nayak
|
BUDHIA Nayak
|
2422005WL0014917
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1486
|
OR2422005_040323APB_FTO_1130625
|
2422005000NRG23040320230408045
|
0496503627
|
04/03/2023
|
SULOCHANA BARIK
|
SULOCHANA BARIK
|
2422005WL025916
|
00045
|
BARB0GUMEIX
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
1487
|
OR2422005_040323APB_FTO_1130625
|
2422005000NRG23040320230408049
|
0496503631
|
04/03/2023
|
MANAS RANJAN BARIK
|
MANAS RANJAN BARIK
|
2422005WL025916
|
00045
|
BARB0GUMEIX
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1488
|
OR2422005_060323APB_FTO_1133611
|
2422005000NRG23060320230410629
|
0497045569
|
06/03/2023
|
MANSA PRADHAN
|
MANSA PRADHAN
|
2422005WL026042
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
OR2422005_100123FTO_1003859
|
2422005000NRG23100120230345769
|
9119530759
|
10/01/2023
|
SUKANTA SUTAR
|
SUKANTA SUTAR
|
2422005WL0023084
|
00354
|
PUNB0279000
|
1332
|
24/02/2023
|
No Such Account
|
1490
|
OR2422005_160123FTO_1023893
|
2422005000NRG23160120230352020
|
9122014265
|
16/01/2023
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2422005WL0023408
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1491
|
OR2422005_160123FTO_1023893
|
2422005000NRG23160120230352936
|
9122014244
|
16/01/2023
|
ANITA BARADA
|
ANITA BARADA
|
2422005WL0023443
|
00415
|
SBIN0002097
|
1110
|
24/02/2023
|
No Such Account
|
1492
|
OR2422005_160123FTO_1023893
|
2422005000NRG23160120230352998
|
9122014242
|
16/01/2023
|
SURESH PRADHAN
|
SURESH PRADHAN
|
2422005WL0023443
|
00415
|
SBIN0002097
|
1110
|
24/02/2023
|
No Such Account
|
1493
|
OR2422005_160123FTO_1023893
|
2422005000NRG23160120230352999
|
9122014243
|
16/01/2023
|
NAMITA PRADHAN
|
NAMITA PRADHAN
|
2422005WL0023443
|
00415
|
SBIN0002097
|
1110
|
24/02/2023
|
No Such Account
|
1494
|
OR2422005_221122FTO_808588
|
2422005000NRG23211120220279394
|
6673108948
|
22/11/2022
|
BILASHINI GHADEI
|
BILASHINI GHADEI
|
2422005WL0018480
|
00468
|
UBIN0804053
|
888
|
26/11/2022
|
Account closed
|
1495
|
OR2422005_221122FTO_808588
|
2422005000NRG23211120220279421
|
6673108918
|
22/11/2022
|
PRAMOD KUMAR MOHAPATRA
|
PRAMOD KUMAR MOHAPATRA
|
2422005WL0018482
|
00415
|
SBIN0002097
|
1332
|
26/11/2022
|
No Such Account
|
1496
|
OR2422005_220722FTO_387462
|
2422005000NRG23220720220205218
|
4230357291
|
22/07/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0011324
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1497
|
OR2422005_221222FTO_930950
|
2422005000NRG23221220220319546
|
9085013652
|
22/12/2022
|
SANYASI AHOO
|
SANYASI AHOO
|
2422005WL0021566
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
No Such Account
|
1498
|
OR2422005001_290622APB_FTO_285638
|
2422005001NRG23290620220176740
|
2814218999
|
29/06/2022
|
NIRMALA SAHOO
|
NIRMALA SAHOO
|
2422005001WL0009208
|
00468
|
UBIN0804053
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
OR2422005001_290622APB_FTO_285638
|
2422005001NRG23290620220176768
|
2814218969
|
29/06/2022
|
RAHUL NAHAK
|
RAHUL NAHAK
|
2422005001WL0009208
|
00468
|
UBIN0804053
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
OR2422005002_060622APB_FTO_194955
|
2422005002NRG23040620220101151
|
2222474825
|
06/06/2022
|
LAKSHMI KHATEI
|
LAKSHMI KHATEI
|
2422005002WL0005967
|
00468
|
UBIN0804053
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
OR2422005002_060622APB_FTO_194955
|
2422005002NRG23040620220101176
|
2222474834
|
06/06/2022
|
KABITA SAHOO
|
KABITA SAHOO
|
2422005002WL0005967
|
00415
|
SBIN0013598
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
OR2422005004_031222FTO_853659
|
2422005004NRG23221120220280999
|
7065274104
|
03/12/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0018607
|
00415
|
SBIN0002097
|
1332
|
10/12/2022
|
No Such Account
|
1503
|
OR2422005004_031222FTO_853659
|
2422005004NRG23221120220281000
|
7065274106
|
03/12/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0018607
|
00415
|
SBIN0002097
|
1332
|
10/12/2022
|
No Such Account
|
1504
|
OR2422005004_031222FTO_853659
|
2422005004NRG23221120220281001
|
7065274105
|
03/12/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0018607
|
00415
|
SBIN0002097
|
1332
|
10/12/2022
|
No Such Account
|
1505
|
OR2422005004_031222FTO_853659
|
2422005004NRG23221120220281002
|
7065274103
|
03/12/2022
|
BANSIDHAR BARIK
|
BANSIDHAR BARIK
|
2422005WL0018607
|
00415
|
SBIN0002097
|
1554
|
10/12/2022
|
No Such Account
|
1506
|
OR2422005006_160323APB_FTO_1154482
|
2422005006NRG23160320230426949
|
0497163043
|
16/03/2023
|
JAYA KRUSHNA NAHAKA
|
JAYA KRUSHNA NAHAKA
|
2422005006WL026727
|
00415
|
SBIN0013598
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
OR2422005006_160323APB_FTO_1154482
|
2422005006NRG23160320230426950
|
0497163130
|
16/03/2023
|
JAYA KRUSHNA NAHAKA
|
JAYA KRUSHNA NAHAKA
|
2422005006WL026727
|
00415
|
SBIN0013598
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
OR2422005006_200622FTO_251063
|
2422005006NRG23180620220150985
|
2459320205
|
20/06/2022
|
SURESH GAON
|
SURESH GAON
|
2422005006WL0007961
|
00415
|
SBIN0002097
|
1332
|
24/06/2022
|
No Such Account
|
1509
|
OR2422005013_260422APB_FTO_58058
|
2422005013NRG23260420220012266
|
0892004922
|
26/04/2022
|
SURESH CHANDRA DALABEHERA
|
SURESH CHANDRA DALABEHERA
|
2422005013WL0001144
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
OR2422005014_040822FTO_431306
|
2422005014NRG23040820220214548
|
4229139823
|
04/08/2022
|
BADAL PRADHAN
|
BADAL PRADHAN
|
2422005014WL0012140
|
00415
|
SBIN0013598
|
1332
|
27/08/2022
|
Account closed
|
1511
|
OR2422005014_040822FTO_431306
|
2422005014NRG23040820220214564
|
4229139795
|
04/08/2022
|
BIJAY KUMAR NAYAK
|
BIJAY KUMAR NAYAK
|
2422005014WL0012140
|
00078
|
CNRB0018006
|
1332
|
27/08/2022
|
Account closed
|
1512
|
OR2422005014_150722FTO_356233
|
2422005014NRG23150720220198033
|
3864170983
|
15/07/2022
|
BIJAY KUMAR NAYAK
|
BIJAY KUMAR NAYAK
|
2422005014WL0010690
|
00078
|
CNRB0018006
|
1332
|
11/08/2022
|
Account closed
|
1513
|
OR2422005014_291222FTO_961771
|
2422005014NRG23291220220330431
|
9089265247
|
29/12/2022
|
Babu Nayak
|
Babu Nayak
|
2422005014WL0022217
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
No Such Account
|
1514
|
OR2422005015_221222APB_FTO_929920
|
2422005015NRG23201220220318055
|
9085302974
|
22/12/2022
|
PRASANNA KUMAR PRADHAN
|
PRASANNA KUMAR PRADHAN
|
2422005015WL0021433
|
00415
|
SBIN0013598
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
OR2422005016_100522APB_FTO_105457
|
2422005016NRG23100520220033085
|
1267942226
|
10/05/2022
|
KANAK DAKUA
|
KANAK DAKUA
|
2422005016WL0002819
|
00462
|
UCBA0001573
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
OR2422005016_140522FTO_122241
|
2422005016NRG23140520220041250
|
1593967525
|
14/05/2022
|
PRAHALLADA DALEI
|
PRAHALLADA DALEI
|
2422005016WL0003235
|
00462
|
UCBA0001573
|
1332
|
26/05/2022
|
No Such Account
|
1517
|
OR2422005016_160622FTO_235980
|
2422005016NRG23160620220141308
|
2518134918
|
16/06/2022
|
PANCHANAN PARIDA
|
PANCHANAN PARIDA
|
2422005016WL0007551
|
00462
|
UCBA0001573
|
1332
|
27/06/2022
|
Account closed
|
1518
|
OR2422005017_240223APB_FTO_1115820
|
2422005017NRG23240220230394585
|
0272853705
|
24/02/2023
|
BIPRA NAIK
|
BIPRA NAIK
|
2422005017WL025344
|
00415
|
SBIN0002097
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
OR2422005017_240223APB_FTO_1115820
|
2422005017NRG23240220230394615
|
0272853663
|
24/02/2023
|
BAIKUNTHA BARIK
|
BAIKUNTHA BARIK
|
2422005017WL025344
|
00462
|
UCBA0001573
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
OR2422005017_240223APB_FTO_1115820
|
2422005017NRG23240220230394638
|
0272853651
|
24/02/2023
|
BUDHIA NAIK
|
BUDHIA NAIK
|
2422005017WL025344
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
OR2422005023_110722FTO_328143
|
2422005023NRG23110720220193355
|
3196143646
|
11/07/2022
|
SRIDHAR PRADHAN
|
SRIDHAR PRADHAN
|
2422005WL0010295
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1522
|
OR2422005023_110722FTO_328143
|
2422005023NRG23110720220193356
|
3196143644
|
11/07/2022
|
BIDHYADHARA BEHERA
|
BIDHYADHARA BEHERA
|
2422005WL0010295
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1523
|
OR2422005023_110722FTO_328143
|
2422005023NRG23110720220193357
|
3196143643
|
11/07/2022
|
BIDHYADHARA BEHERA
|
BIDHYADHARA BEHERA
|
2422005WL0010295
|
00415
|
SBIN0002097
|
888
|
20/07/2022
|
No Such Account
|
1524
|
OR2422005023_110722FTO_328143
|
2422005023NRG23110720220193358
|
3196143647
|
11/07/2022
|
JAYAKRUSHNA JENA
|
JAYAKRUSHNA JENA
|
2422005WL0010295
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1525
|
OR2422005023_110722FTO_328143
|
2422005023NRG23110720220193359
|
3196143645
|
11/07/2022
|
BISHNUPRIYA JENA
|
BISHNUPRIYA JENA
|
2422005WL0010295
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1526
|
OR2422005023_110722FTO_328143
|
2422005023NRG23110720220193360
|
3196143640
|
11/07/2022
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422005WL0010295
|
00415
|
SBIN0002097
|
888
|
20/07/2022
|
No Such Account
|
1527
|
OR2422005023_110722FTO_328143
|
2422005023NRG23110720220193361
|
3196143639
|
11/07/2022
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422005WL0010295
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1528
|
OR2422005023_110722FTO_328143
|
2422005023NRG23110720220193362
|
3196143642
|
11/07/2022
|
ANTRAYAMI PRADHAN
|
ANTRAYAMI PRADHAN
|
2422005WL0010295
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1529
|
OR2422005023_110722FTO_328143
|
2422005023NRG23110720220193363
|
3196143641
|
11/07/2022
|
ANTRAYAMI PRADHAN
|
ANTRAYAMI PRADHAN
|
2422005WL0010295
|
00415
|
SBIN0002097
|
888
|
20/07/2022
|
No Such Account
|
1530
|
OR2422005024_150622FTO_233681
|
2422005024NRG23150620220139861
|
2374365506
|
15/06/2022
|
SAROJINI NAIK
|
SAROJINI NAIK
|
2422005024WL0007479
|
00415
|
SBIN0002097
|
1110
|
18/06/2022
|
Account closed
|
1531
|
OR2422005024_171122APB_FTO_787265
|
2422005024NRG23171120220274301
|
6637094950
|
17/11/2022
|
JAYAKRUSNA SAHOO
|
JAYAKRUSNA SAHOO
|
2422005024WL0018023
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
OR2422005025_140323APB_FTO_1149037
|
2422005000NRG23140320230422407
|
0496995133
|
14/03/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2422005WL026561
|
00415
|
SBIN0002097
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
OR2422005_150922FTO_562261
|
2422005000NRG23150920220235439
|
4860595409
|
15/09/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0014218
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
1534
|
OR2422005_150922FTO_562261
|
2422005000NRG23150920220235440
|
4860595407
|
15/09/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0014218
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
1535
|
OR2422005_150922FTO_562261
|
2422005000NRG23150920220235441
|
4860595408
|
15/09/2022
|
RAM BEHER
|
RAM BEHER
|
2422005WL0014218
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
1536
|
OR2422005_150922FTO_562261
|
2422005000NRG23150920220235442
|
4860595406
|
15/09/2022
|
BAIKUNTHA
|
BAIKUNTHA
|
2422005WL0014218
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
1537
|
OR2422005_150922FTO_562261
|
2422005000NRG23150920220235443
|
4860595410
|
15/09/2022
|
SUSHANTA SWAIN
|
SUSHANTA SWAIN
|
2422005WL0014218
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
1538
|
OR2422005_150922FTO_562261
|
2422005000NRG23150920220235449
|
4860595405
|
15/09/2022
|
CHAHBI PARIDA
|
CHAHBI PARIDA
|
2422005WL0014218
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
1539
|
OR2422005_150922FTO_562327
|
2422005000NRG23150920220235509
|
4860590336
|
15/09/2022
|
NIRANJANA MAHAPATRA
|
NIRANJANA MAHAPATRA
|
2422005WL0014229
|
00462
|
UCBA0001573
|
1332
|
20/09/2022
|
No Such Account
|
1540
|
OR2422005_240522FTO_143983
|
2422005000NRG23240520220058975
|
1670955550
|
24/05/2022
|
SURESH NAYAK
|
SURESH NAYAK
|
2422005WL0004137
|
00468
|
UBIN0809560
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
1541
|
OR2422005_270522FTO_159121
|
2422005000NRG23270520220073551
|
1883778409
|
27/05/2022
|
KIRTTAN NAYAK
|
KIRTTAN NAYAK
|
2422005WL0004844
|
00468
|
UBIN0570478
|
1332
|
02/06/2022
|
No Such Account
|
1542
|
OR2422005_270522FTO_159121
|
2422005000NRG23270520220073574
|
1883778364
|
27/05/2022
|
JHUNU NAHAK
|
JHUNU NAHAK
|
2422005WL0004844
|
00415
|
SBIN0002097
|
1332
|
02/06/2022
|
No Such Account
|
1543
|
OR2422005001_130622APB_FTO_225873
|
2422005001NRG23130620220131823
|
2367328051
|
13/06/2022
|
RAHUL NAHAK
|
RAHUL NAHAK
|
2422005001WL0007199
|
00468
|
UBIN0804053
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
OR2422005002_301122FTO_839484
|
2422005002NRG23301120220290083
|
7023511905
|
30/11/2022
|
CHANDRAMANI KHATEI
|
CHANDRAMANI KHATEI
|
2422005002WL0019317
|
00468
|
UBIN0804053
|
1110
|
09/12/2022
|
No Such Account
|
1545
|
OR2422005002_310522FTO_168442
|
2422005002NRG23310520220078654
|
1927888967
|
31/05/2022
|
BASANTI BISOI
|
BASANTI BISOI
|
2422005002WL0005093
|
00468
|
UBIN0804053
|
1332
|
04/06/2022
|
No Such Account
|
1546
|
OR2422005002_310522FTO_168442
|
2422005002NRG23310520220078663
|
1927888966
|
31/05/2022
|
ASANTI JENA
|
ASANTI JENA
|
2422005002WL0005093
|
00468
|
UBIN0804053
|
1332
|
04/06/2022
|
No Such Account
|
1547
|
OR2422005002_310522FTO_168442
|
2422005002NRG23310520220078673
|
1927888965
|
31/05/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2422005002WL0005093
|
00468
|
UBIN0804053
|
1332
|
04/06/2022
|
No Such Account
|
1548
|
OR2422005004_200622APB_FTO_251390
|
2422005004NRG23200620220155582
|
2459940496
|
20/06/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005004WL0008150
|
00415
|
SBIN0002097
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
OR2422005004_200622APB_FTO_251390
|
2422005004NRG23200620220155586
|
2459940497
|
20/06/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005004WL0008150
|
00415
|
SBIN0002097
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
OR2422005009_271222FTO_953453
|
2422005009NRG23271220220327111
|
9086718426
|
27/12/2022
|
KALPANA SAHOO
|
KALPANA SAHOO
|
2422005009WL0022049
|
00078
|
CNRB0018006
|
1110
|
23/02/2023
|
No Such Account
|
1551
|
OR2422005016_160622FTO_235955
|
2422005016NRG23160620220141252
|
2514083455
|
16/06/2022
|
PRAHALLAD DALEI
|
PRAHALLAD DALEI
|
2422005016WL0007550
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1552
|
OR2422005019_090123APB_FTO_1000819
|
2422005019NRG23090120230344733
|
9119571018
|
09/01/2023
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2422005019WL0023026
|
00415
|
SBIN0013598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
OR2422005019_090123APB_FTO_1000819
|
2422005019NRG23090120230344760
|
9119571013
|
09/01/2023
|
SATYABADI PAL
|
SATYABADI PAL
|
2422005019WL0023026
|
00415
|
SBIN0013598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
OR2422005020_110622APB_FTO_220875
|
2422005020NRG23110620220128868
|
2332345131
|
11/06/2022
|
PRAHALLAD MAHAPATRA
|
PRAHALLAD MAHAPATRA
|
2422005020WL0007014
|
00415
|
SBIN0002097
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
OR2422005025_260323APB_FTO_1184720
|
2422005000NRG23260320230444096
|
0499391251
|
26/03/2023
|
SUDARASANA PRADHAN
|
SUDARASANA PRADHAN
|
2422005WL027428
|
00468
|
UBIN0570478
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
OR2422005025_260323APB_FTO_1184720
|
2422005000NRG23260320230444130
|
0499391219
|
26/03/2023
|
GELI PRADHAN
|
GELI PRADHAN
|
2422005WL027428
|
00415
|
SBIN0002097
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
OR2422005_260722FTO_399552
|
2422005000NRG23260720220207408
|
4226410023
|
26/07/2022
|
SABITA BHOLA
|
SABITA BHOLA
|
2422005WL0011549
|
00468
|
UBIN0804053
|
1332
|
27/08/2022
|
No Such Account
|
1558
|
OR2422005_270223APB_FTO_1120463
|
2422005000NRG23270220230399041
|
0273038853
|
27/02/2023
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2422005WL025527
|
00415
|
SBIN0002097
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
OR2422005001_020722APB_FTO_298590
|
2422005001NRG23020720220182681
|
2853154553
|
02/07/2022
|
NIRMALA SAHOO
|
NIRMALA SAHOO
|
2422005001WL0009532
|
00468
|
UBIN0804053
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
OR2422005001_020722APB_FTO_298590
|
2422005001NRG23020720220182709
|
2853154515
|
02/07/2022
|
RAHUL NAHAK
|
RAHUL NAHAK
|
2422005001WL0009532
|
00468
|
UBIN0804053
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
OR2422005002_060622FTO_194950
|
2422005002NRG23040620220101174
|
2224748000
|
06/06/2022
|
BASANTI BISOI
|
BASANTI BISOI
|
2422005002WL0005967
|
00468
|
UBIN0804053
|
1332
|
11/06/2022
|
No Such Account
|
1562
|
OR2422005002_060622FTO_194950
|
2422005002NRG23040620220101183
|
2224747999
|
06/06/2022
|
ASANTI JENA
|
ASANTI JENA
|
2422005002WL0005967
|
00468
|
UBIN0804053
|
1332
|
11/06/2022
|
No Such Account
|
1563
|
OR2422005002_060622FTO_194950
|
2422005002NRG23040620220101193
|
2224747998
|
06/06/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2422005002WL0005967
|
00468
|
UBIN0804053
|
1332
|
11/06/2022
|
No Such Account
|
1564
|
OR2422005002_030922FTO_525696
|
2422005002NRG23100620220124388
|
4646202136
|
03/09/2022
|
LAKSHMI KHATEI
|
LAKSHMI KHATEI
|
2422005WL0006915
|
00415
|
SBIN0002097
|
1332
|
12/09/2022
|
No Such Account
|
1565
|
OR2422005002_030922FTO_525696
|
2422005002NRG23100620220124389
|
4646202141
|
03/09/2022
|
BASANTI BISOI
|
BASANTI BISOI
|
2422005WL0006915
|
00415
|
SBIN0002097
|
1332
|
12/09/2022
|
No Such Account
|
1566
|
OR2422005002_030922FTO_525696
|
2422005002NRG23100620220124390
|
4646202142
|
03/09/2022
|
KABITA SAHOO
|
KABITA SAHOO
|
2422005WL0006915
|
00415
|
SBIN0002097
|
1332
|
12/09/2022
|
No Such Account
|
1567
|
OR2422005002_030922FTO_525696
|
2422005002NRG23100620220124391
|
4646202145
|
03/09/2022
|
ASANTI JENA
|
ASANTI JENA
|
2422005WL0006915
|
00415
|
SBIN0002097
|
1332
|
12/09/2022
|
No Such Account
|
1568
|
OR2422005002_030922FTO_525696
|
2422005002NRG23100620220124392
|
4646202138
|
03/09/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2422005WL0006915
|
00415
|
SBIN0002097
|
1332
|
12/09/2022
|
No Such Account
|
1569
|
OR2422005002_030922FTO_525696
|
2422005002NRG23160620220142750
|
4646202137
|
03/09/2022
|
LAKSHMI KHATEI
|
LAKSHMI KHATEI
|
2422005WL0007619
|
00415
|
SBIN0002097
|
1332
|
12/09/2022
|
No Such Account
|
1570
|
OR2422005002_030922FTO_525696
|
2422005002NRG23160620220142751
|
4646202140
|
03/09/2022
|
BASANTI BISOI
|
BASANTI BISOI
|
2422005WL0007619
|
00415
|
SBIN0002097
|
1332
|
12/09/2022
|
No Such Account
|
1571
|
OR2422005002_030922FTO_525696
|
2422005002NRG23160620220142752
|
4646202143
|
03/09/2022
|
KABITA SAHOO
|
KABITA SAHOO
|
2422005WL0007619
|
00415
|
SBIN0002097
|
1332
|
12/09/2022
|
No Such Account
|
1572
|
OR2422005002_030922FTO_525696
|
2422005002NRG23160620220142753
|
4646202144
|
03/09/2022
|
ASANTI JENA
|
ASANTI JENA
|
2422005WL0007619
|
00415
|
SBIN0002097
|
1332
|
12/09/2022
|
No Such Account
|
1573
|
OR2422005002_030922FTO_525696
|
2422005002NRG23160620220142754
|
4646202139
|
03/09/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2422005WL0007619
|
00415
|
SBIN0002097
|
1332
|
12/09/2022
|
No Such Account
|
1574
|
OR2422005004_031222APB_FTO_853656
|
2422005004NRG23031220220294906
|
7065073964
|
03/12/2022
|
GANGADHAR BEHERA
|
GANGADHAR BEHERA
|
2422005004WL0019686
|
00415
|
SBIN0013598
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
OR2422005004_031222APB_FTO_853656
|
2422005004NRG23031220220294959
|
7065073959
|
03/12/2022
|
JAYANTI DAS
|
JAYANTI DAS
|
2422005004WL0019686
|
00468
|
UBIN0809560
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
OR2422005004_110622APB_FTO_219572
|
2422005004NRG23110620220127843
|
2332282817
|
11/06/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005004WL0007001
|
00415
|
SBIN0002097
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
OR2422005004_110622APB_FTO_219572
|
2422005004NRG23110620220127847
|
2332282816
|
11/06/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005004WL0007001
|
00415
|
SBIN0002097
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211690
|
4419069872
|
31/08/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1554
|
03/09/2022
|
No Such Account
|
1579
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211691
|
4419069870
|
31/08/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1580
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211692
|
4419069869
|
31/08/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1581
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211693
|
4419069871
|
31/08/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1582
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211694
|
4419069873
|
31/08/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1583
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211695
|
4419069875
|
31/08/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1584
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211696
|
4419069874
|
31/08/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1585
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211697
|
4419069868
|
31/08/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1586
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211698
|
4419069866
|
31/08/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1587
|
OR2422005004_310822FTO_518959
|
2422005004NRG23010820220211699
|
4419069867
|
31/08/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005WL0011881
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
No Such Account
|
1588
|
OR2422005004_100323APB_FTO_1139192
|
2422005004NRG23100320230416160
|
0497208293
|
10/03/2023
|
JHILI BEHERA
|
JHILI BEHERA
|
2422005004WL026279
|
00468
|
UBIN0809560
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
OR2422005004_210123FTO_1039791
|
2422005004NRG23210120230359837
|
8163993129
|
21/01/2023
|
HADUBANDHU DAKUA
|
HADUBANDHU DAKUA
|
2422005004WL0023771
|
00468
|
UBIN0809560
|
1332
|
25/01/2023
|
No Such Account
|
1590
|
OR2422005004_210123FTO_1039791
|
2422005004NRG23210120230359866
|
8163993119
|
21/01/2023
|
ANITA BEHERA
|
ANITA BEHERA
|
2422005004WL0023771
|
00415
|
SBIN0002097
|
1332
|
25/01/2023
|
No Such Account
|
1591
|
OR2422005004_210123APB_FTO_1039795
|
2422005004NRG23210120230359873
|
8164100993
|
21/01/2023
|
GANGADHAR BEHERA
|
GANGADHAR BEHERA
|
2422005004WL0023771
|
00415
|
SBIN0002097
|
1332
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
OR2422005006_160922FTO_566777
|
2422005006NRG23100620220124357
|
4877646052
|
16/09/2022
|
SURESH GAON
|
SURESH GAON
|
2422005WL0006912
|
00415
|
SBIN0002097
|
1110
|
21/09/2022
|
No Such Account
|
1593
|
OR2422005014_291222APB_FTO_961794
|
2422005014NRG23291220220330439
|
9089630171
|
29/12/2022
|
PRAFULLA KUMAR SETHI
|
PRAFULLA KUMAR SETHI
|
2422005014WL0022217
|
00415
|
SBIN0013598
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
OR2422005016_060622FTO_193955
|
2422005016NRG23040620220101215
|
2221737458
|
06/06/2022
|
PRAHALLAD DALEI
|
PRAHALLAD DALEI
|
2422005WL0005973
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
No Such Account
|
1595
|
OR2422005016_060622FTO_193955
|
2422005016NRG23040620220101216
|
2221737459
|
06/06/2022
|
MAMITA SAHOO.
|
MAMITA SAHOO.
|
2422005WL0005973
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
No Such Account
|
1596
|
OR2422005016_100522FTO_105481
|
2422005016NRG23100520220033245
|
1268088059
|
10/05/2022
|
MAMITA SAHOO.
|
MAMITA SAHOO.
|
2422005016WL0002821
|
00045
|
BARB0GUMEIX
|
1332
|
16/05/2022
|
Account closed
|
1597
|
OR2422005016_100522FTO_105654
|
2422005016NRG23100520220033394
|
1268081026
|
10/05/2022
|
PRAHALLADA DALEI
|
PRAHALLADA DALEI
|
2422005016WL0002827
|
00462
|
UCBA0001573
|
1332
|
16/05/2022
|
No Such Account
|
1598
|
OR2422005020_180622APB_FTO_244430
|
2422005020NRG23180620220150840
|
2515690833
|
18/06/2022
|
PRAHALLAD MAHAPATRA
|
PRAHALLAD MAHAPATRA
|
2422005020WL0007956
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
OR2422005023_300522APB_FTO_166099
|
2422005023NRG23300520220077175
|
1928380380
|
30/05/2022
|
SRIDHAR PRADHAN
|
SRIDHAR PRADHAN
|
2422005023WL0005035
|
00468
|
UBIN0570478
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
OR2422005023_300522APB_FTO_166099
|
2422005023NRG23300520220077212
|
1928380367
|
30/05/2022
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422005023WL0005035
|
00415
|
SBIN0002097
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
OR2422005024_050722FTO_306828
|
2422005024NRG23050720220185291
|
2916069271
|
05/07/2022
|
Mrs. SIRIA DEI
|
Mrs. SIRIA DEI
|
2422005024WL0009716
|
00415
|
SBIN0002097
|
1332
|
08/07/2022
|
Account closed
|
1602
|
OR2422005025_030323APB_FTO_1128174
|
2422005025NRG23030320230405992
|
0496671823
|
03/03/2023
|
BISWANATHA NAYAK
|
BISWANATHA NAYAK
|
2422005025WL025840
|
00468
|
UBIN0809560
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
OR2422005025_030323APB_FTO_1128174
|
2422005025NRG23030320230406003
|
0496671847
|
03/03/2023
|
BASANTI BARAD
|
BASANTI BARAD
|
2422005025WL025840
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
OR2422005025_040323APB_FTO_1130533
|
2422005025NRG23040320230408130
|
0496692573
|
04/03/2023
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2422005025WL025922
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
OR2422005025_040323APB_FTO_1130533
|
2422005025NRG23040320230408187
|
0496692561
|
04/03/2023
|
BASANTI BARAD
|
BASANTI BARAD
|
2422005025WL025922
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
OR2422005025_300522APB_FTO_166567
|
2422005025NRG23300520220078016
|
1893004036
|
30/05/2022
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2422005025WL0005059
|
00415
|
SBIN0002097
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
OR2422005027_040323APB_FTO_1129692
|
2422005027NRG23040320230407132
|
0496697543
|
04/03/2023
|
NIBAS SAHOO
|
NIBAS SAHOO
|
2422005027WL025880
|
00468
|
UBIN0570478
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
OR2422005027_190323APB_FTO_1164877
|
2422005027NRG23190320230432119
|
0496597448
|
19/03/2023
|
PRADIP KUMAR SAHOO
|
PRADIP KUMAR SAHOO
|
2422005027WL026965
|
00307
|
IOBA0NGB001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
OR2422005028_130622APB_FTO_226879
|
2422005028NRG23130620220134452
|
2367327284
|
13/06/2022
|
LABANYA KHATEI
|
LABANYA KHATEI
|
2422005028WL0007281
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
OR2422005028_200522FTO_140031
|
2422005028NRG23180520220046866
|
1594080897
|
20/05/2022
|
PARIKHITA NAYAK
|
PARIKHITA NAYAK
|
2422005028WL0003570
|
00415
|
SBIN0002097
|
666
|
26/05/2022
|
No Such Account
|
1611
|
OR2422005028_240323APB_FTO_1177584
|
2422005028NRG23240320230440207
|
0496448019
|
24/03/2023
|
JITENDRA PRADHAN
|
JITENDRA PRADHAN
|
2422005028WL027292
|
00415
|
SBIN0002097
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
OR2422005029_030622FTO_189960
|
2422005029NRG23030620220098771
|
2221094893
|
03/06/2022
|
Rabi mahankuda
|
Rabi mahankuda
|
2422005029WL0005880
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
No Such Account
|
1613
|
OR2422005029_030622FTO_189960
|
2422005029NRG23030620220098803
|
2221094880
|
03/06/2022
|
RUKUNI PRADHAN
|
RUKUNI PRADHAN
|
2422005029WL0005880
|
00354
|
PUNB0279000
|
1332
|
11/06/2022
|
No Such Account
|
1614
|
OR2422005030_020622FTO_179556
|
2422005030NRG23020620220090058
|
N06220025AD76
|
02/06/2022
|
NARMADA GOUDA
|
NARMADA GOUDA
|
2422005030WL0005580
|
00354
|
PUNB0279000
|
1332
|
09/06/2022
|
No Such Account
|
1615
|
OR2422005030_061222APB_FTO_861664
|
2422005030NRG23061220220298021
|
7285955979
|
06/12/2022
|
PURASTAMA PRADHANA
|
PURASTAMA PRADHANA
|
2422005030WL0019932
|
00354
|
PUNB0279000
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
OR2422005030_290522FTO_165138
|
2422005030NRG23290520220076981
|
1883841468
|
29/05/2022
|
NARMADA GOUDA
|
NARMADA GOUDA
|
2422005030WL0005030
|
00354
|
PUNB0279000
|
1332
|
02/06/2022
|
No Such Account
|
1617
|
OR2422005031_040223APB_FTO_1085347
|
2422005031NRG23040220230378150
|
9124214173
|
04/02/2023
|
PRAHALLAD PAHAN
|
PRAHALLAD PAHAN
|
2422005031WL024513
|
00354
|
PUNB0279000
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
OR2422005031_291222APB_FTO_960734
|
2422005031NRG23291220220329755
|
9089561298
|
29/12/2022
|
PRAHALLAD PAHAN
|
PRAHALLAD PAHAN
|
2422005031WL0022188
|
00354
|
PUNB0279000
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
OR2422005032_200123APB_FTO_1037150
|
2422005032NRG23200120230358089
|
9123326606
|
20/01/2023
|
ARJUN BEHERA
|
ARJUN BEHERA
|
2422005032WL0023706
|
00045
|
BARB0BERUAN
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
OR2422005032_280622FTO_282108
|
2422005032NRG23210620220161881
|
2895366036
|
28/06/2022
|
TRINATH BARIK
|
TRINATH BARIK
|
2422005WL0008434
|
00415
|
SBIN0002097
|
1332
|
08/07/2022
|
No Such Account
|
1621
|
OR2422005014_090822FTO_446042
|
2422005014NRG23090820220216828
|
4276411873
|
09/08/2022
|
BADAL PRADHAN
|
BADAL PRADHAN
|
2422005014WL0012301
|
00415
|
SBIN0013598
|
1332
|
30/08/2022
|
Account closed
|
1622
|
OR2422005014_090822FTO_446042
|
2422005014NRG23090820220216844
|
4276411865
|
09/08/2022
|
BIJAY KUMAR
|
BIJAY KUMAR
|
2422005014WL0012301
|
00078
|
CNRB0018006
|
1332
|
30/08/2022
|
Account closed
|
1623
|
OR2422005014_271122FTO_827962
|
2422005014NRG23271120220286875
|
|
27/11/2022
|
JAYANTI PRADHAN
|
JAYANTI PRADHAN
|
2422005014WL0019025
|
00415
|
SBIN0013598
|
1332
|
02/12/2022
|
No Such Account
|
1624
|
OR2422005020_180622FTO_244428
|
2422005020NRG23180620220150845
|
2514965625
|
18/06/2022
|
MAHENDR BEHERA
|
MAHENDR BEHERA
|
2422005020WL0007956
|
00462
|
UCBA0001573
|
1332
|
27/06/2022
|
No Such Account
|
1625
|
OR2422005025_210722FTO_380480
|
2422005025NRG23210720220203415
|
3866604565
|
21/07/2022
|
BULU BEHERA
|
BULU BEHERA
|
2422005025WL0011163
|
00415
|
SBIN0002097
|
1332
|
11/08/2022
|
No Such Account
|
1626
|
OR2422005027_150323APB_FTO_1153025
|
2422005027NRG23150320230426027
|
0497078416
|
15/03/2023
|
PRADIP KUMAR SAHOO
|
PRADIP KUMAR SAHOO
|
2422005027WL026699
|
00307
|
IOBA0NGB001
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
OR2422005027_160722FTO_359402
|
2422005027NRG23160720220198716
|
3194840743
|
16/07/2022
|
RASHMI RANJAN JENA
|
RASHMI RANJAN JENA
|
2422005027WL0010750
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1628
|
OR2422005027_200422APB_FTO_39504
|
2422005027NRG23200420220005803
|
0859559034
|
20/04/2022
|
GITANJALI DEVI
|
GITANJALI DEVI
|
2422005027WL0000604
|
00415
|
SBIN0002097
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
OR2422005028_010323FTO_1122802
|
2422005028NRG23010320230401272
|
0271782939
|
01/03/2023
|
SABITRI PRADHAN
|
SABITRI PRADHAN
|
2422005WL0025613
|
00415
|
SBIN0002097
|
666
|
29/03/2023
|
No Such Account
|
1630
|
OR2422005028_010323FTO_1122802
|
2422005028NRG23010320230401278
|
0271782938
|
01/03/2023
|
SABITRI PRADHAN
|
SABITRI PRADHAN
|
2422005WL0025613
|
00415
|
SBIN0002097
|
1332
|
29/03/2023
|
No Such Account
|
1631
|
OR2422005028_280323FTO_1189836
|
2422005028NRG23100320230416260
|
0500653697
|
28/03/2023
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2422005WL0026291
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
No Such Account
|
1632
|
OR2422005028_280323FTO_1189836
|
2422005028NRG23100320230416261
|
0500653699
|
28/03/2023
|
SUDARSHAN DAKUA
|
SUDARSHAN DAKUA
|
2422005WL0026291
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
No Such Account
|
1633
|
OR2422005028_280323FTO_1189836
|
2422005028NRG23100320230416262
|
0500653698
|
28/03/2023
|
KABIRAJ PRADHAN
|
KABIRAJ PRADHAN
|
2422005WL0026291
|
00415
|
SBIN0002097
|
1554
|
03/04/2023
|
No Such Account
|
1634
|
OR2422005028_270123APB_FTO_1062123
|
2422005028NRG23270120230368640
|
9124138899
|
27/01/2023
|
BABULA .PATRA
|
BABULA .PATRA
|
2422005028WL0024132
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
OR2422005028_270123APB_FTO_1062123
|
2422005028NRG23270120230368681
|
9124138916
|
27/01/2023
|
ASHANTI JENA
|
ASHANTI JENA
|
2422005028WL0024132
|
00415
|
SBIN0002097
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
1636
|
OR2422005028_270422FTO_62938
|
2422005028NRG23270420220014287
|
0859291775
|
27/04/2022
|
SANDHYARANI PANDA
|
SANDHYARANI PANDA
|
2422005028WL0001314
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
1637
|
OR2422005029_070622FTO_198635
|
2422005029NRG23070620220108495
|
2291165118
|
07/06/2022
|
Rabi mahankuda
|
Rabi mahankuda
|
2422005029WL0006308
|
00415
|
SBIN0002097
|
1332
|
15/06/2022
|
No Such Account
|
1638
|
OR2422005029_070622FTO_198635
|
2422005029NRG23070620220108527
|
2291165105
|
07/06/2022
|
RUKUNI PRADHAN
|
RUKUNI PRADHAN
|
2422005029WL0006308
|
00354
|
PUNB0279000
|
1332
|
15/06/2022
|
No Such Account
|
1639
|
OR2422005031_050123APB_FTO_987396
|
2422005031NRG23050120230339474
|
9092309693
|
05/01/2023
|
PREMALATA DAKUA
|
PREMALATA DAKUA
|
2422005031WL0022767
|
00045
|
BARB0GUMEIX
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
OR2422005032_100522APB_FTO_102989
|
2422005032NRG23100520220032335
|
1274014205
|
10/05/2022
|
MANAS RANJAN SAHOO
|
MANAS RANJAN SAHOO
|
2422005032WL0002758
|
00415
|
SBIN0002097
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
OR2422005032_240522APB_FTO_145210
|
2422005032NRG23240520220059627
|
1880065250
|
24/05/2022
|
MANAS RANJAN SAHOO
|
MANAS RANJAN SAHOO
|
2422005032WL0004169
|
00045
|
BARB0BERUAN
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
OR2422005032_241222APB_FTO_939411
|
2422005032NRG23241220220323042
|
7515205665
|
24/12/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2422005032WL0021791
|
00654
|
IOBA0ROGB01
|
666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
OR2422005039_060323APB_FTO_1132534
|
2422005039NRG23060320230409676
|
0496507748
|
06/03/2023
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2422005039WL025999
|
00048
|
BKID0005579
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
OR2422005016_190422APB_FTO_36220
|
2422005016NRG23190420220004662
|
0919810926
|
19/04/2022
|
DINABANDHU PRADIA
|
DINABANDHU PRADIA
|
2422005016WL0000503
|
00415
|
SBIN0002097
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
OR2422005016_220422APB_FTO_46158
|
2422005016NRG23220420220008586
|
0891893219
|
22/04/2022
|
KANAK DAKUA
|
KANAK DAKUA
|
2422005016WL0000794
|
00462
|
UCBA0001573
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
OR2422005016_220422FTO_46149
|
2422005016NRG23220420220008595
|
0891612424
|
22/04/2022
|
ROJALINI SAHOO
|
ROJALINI SAHOO
|
2422005016WL0000794
|
00415
|
SBIN0002097
|
1332
|
06/05/2022
|
Account closed
|
1647
|
OR2422005016_220422FTO_46149
|
2422005016NRG23220420220008623
|
0891612427
|
22/04/2022
|
UDYANATH SAHOO
|
UDYANATH SAHOO
|
2422005016WL0000794
|
00415
|
SBIN0002097
|
1332
|
06/05/2022
|
No Such Account
|
1648
|
OR2422005016_220422FTO_46149
|
2422005016NRG23220420220008624
|
0891612421
|
22/04/2022
|
SAPAN KUMAR BHOLA
|
SAPAN KUMAR BHOLA
|
2422005016WL0000794
|
00415
|
SBIN0002097
|
1332
|
06/05/2022
|
No Such Account
|
1649
|
OR2422005017_310323APB_FTO_1206036
|
2422005017NRG23310320230457074
|
1172908501
|
31/03/2023
|
BIPRA NAIK
|
BIPRA NAIK
|
2422005017WL027913
|
00415
|
SBIN0002097
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
OR2422005017_310323APB_FTO_1206036
|
2422005017NRG23310320230457099
|
1172908494
|
31/03/2023
|
BAIKUNTHA BARIKA
|
BAIKUNTHA BARIKA
|
2422005017WL027913
|
00462
|
UCBA0001573
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
OR2422005017_310323APB_FTO_1206036
|
2422005017NRG23310320230457118
|
1172908527
|
31/03/2023
|
BUDHIA NAIK
|
BUDHIA NAIK
|
2422005017WL027913
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
OR2422005022_170622FTO_242911
|
2422005022NRG23170620220147634
|
2514965051
|
17/06/2022
|
PABANA JENA
|
PABANA JENA
|
2422005022WL0007865
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
Account closed
|
1653
|
OR2422005022_170622FTO_242911
|
2422005022NRG23170620220147648
|
2514965048
|
17/06/2022
|
ROUL NAHAK
|
ROUL NAHAK
|
2422005022WL0007865
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
Account closed
|
1654
|
OR2422005022_230622FTO_265316
|
2422005022NRG23220620220164459
|
4276393831
|
23/06/2022
|
PABANA JENA
|
PABANA JENA
|
2422005022WL0008582
|
00415
|
SBIN0002097
|
1332
|
30/08/2022
|
Account closed
|
1655
|
OR2422005022_230622FTO_265316
|
2422005022NRG23220620220164473
|
4276393828
|
23/06/2022
|
ROUL NAHAK
|
ROUL NAHAK
|
2422005022WL0008582
|
00415
|
SBIN0002097
|
1332
|
30/08/2022
|
Account closed
|
1656
|
OR2422005023_030622APB_FTO_183580
|
2422005023NRG23030620220093024
|
2222489560
|
03/06/2022
|
SRIDHAR PRADHAN
|
SRIDHAR PRADHAN
|
2422005023WL0005668
|
00468
|
UBIN0570478
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
OR2422005023_030622APB_FTO_183580
|
2422005023NRG23030620220093061
|
2222489548
|
03/06/2022
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422005023WL0005668
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
OR2422005023_300522FTO_166093
|
2422005023NRG23300520220077186
|
1892551375
|
30/05/2022
|
BIDHYADHARA BEHERA
|
BIDHYADHARA BEHERA
|
2422005023WL0005035
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
1659
|
OR2422005023_300522FTO_166093
|
2422005023NRG23300520220077221
|
1892551371
|
30/05/2022
|
ANTRAYAMI PRADHAN
|
ANTRAYAMI PRADHAN
|
2422005023WL0005035
|
00307
|
IOBA0NGB001
|
1332
|
02/06/2022
|
No Such Account
|
1660
|
OR2422005024_071222FTO_868585
|
2422005024NRG23071220220301001
|
7285702622
|
07/12/2022
|
SUSAMA PATTANIK
|
SUSAMA PATTANIK
|
2422005024WL0020152
|
00415
|
SBIN0002097
|
1332
|
17/12/2022
|
No Such Account
|
1661
|
OR2422005024_071222FTO_868585
|
2422005024NRG23071220220301002
|
7285702629
|
07/12/2022
|
KUMARI BARIK
|
KUMARI BARIK
|
2422005024WL0020152
|
00415
|
SBIN0002097
|
1332
|
17/12/2022
|
Account closed
|
1662
|
OR2422005024_270223APB_FTO_1120398
|
2422005024NRG23270220230399109
|
0272746609
|
27/02/2023
|
BINOD KUMAR SAHOO
|
BINOD KUMAR SAHOO
|
2422005024WL025529
|
00415
|
SBIN0040535
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
OR2422005024_270223APB_FTO_1120398
|
2422005024NRG23270220230399132
|
0272746578
|
27/02/2023
|
SHANKAR SAHOO
|
SHANKAR SAHOO
|
2422005024WL025529
|
00415
|
SBIN0002097
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
OR2422005027_311022FTO_722409
|
2422005027NRG23261020220257528
|
6384198553
|
31/10/2022
|
PITAMBAR PARIDA
|
PITAMBAR PARIDA
|
2422005WL0016428
|
00415
|
SBIN0002097
|
1332
|
11/11/2022
|
No Such Account
|
1665
|
OR2422005028_090822FTO_445993
|
2422005028NRG23010820220211684
|
4274556109
|
09/08/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005WL0011880
|
00415
|
SBIN0002097
|
1332
|
30/08/2022
|
No Such Account
|
1666
|
OR2422005028_090822FTO_445993
|
2422005028NRG23010820220211685
|
4274556110
|
09/08/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005WL0011880
|
00415
|
SBIN0002097
|
1332
|
30/08/2022
|
No Such Account
|
1667
|
OR2422005028_030123APB_FTO_982748
|
2422005028NRG23020120230336406
|
9089575571
|
03/01/2023
|
BABULA .PATRA
|
BABULA .PATRA
|
2422005028WL0022580
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
OR2422005028_030123APB_FTO_982748
|
2422005028NRG23020120230336420
|
9089575566
|
03/01/2023
|
SABITRI PRADHAN
|
SABITRI PRADHAN
|
2422005028WL0022580
|
00415
|
SBIN0002097
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
OR2422005028_020522FTO_79551
|
2422005028NRG23020520220021031
|
1157141944
|
02/05/2022
|
SANDHYARANI PANDA
|
SANDHYARANI PANDA
|
2422005028WL0001907
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
1670
|
OR2422005028_130622FTO_226816
|
2422005028NRG23130620220134445
|
2363491439
|
13/06/2022
|
UJJALI DEI
|
UJJALI DEI
|
2422005028WL0007281
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
1671
|
OR2422005028_130622FTO_226816
|
2422005028NRG23130620220134457
|
2363491438
|
13/06/2022
|
HARAS SAHOO
|
HARAS SAHOO
|
2422005028WL0007281
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
1672
|
OR2422005028_130622FTO_226816
|
2422005028NRG23130620220134461
|
2363491437
|
13/06/2022
|
BASANT SETHY
|
BASANT SETHY
|
2422005028WL0007281
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
1673
|
OR2422005028_220722FTO_387277
|
2422005028NRG23210720220204465
|
4226269635
|
22/07/2022
|
NAMITA PRADHAN
|
NAMITA PRADHAN
|
2422005028WL0011258
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
Account closed
|
1674
|
OR2422005028_300323APB_FTO_1200980
|
2422005028NRG23300320230455134
|
0493724432
|
30/03/2023
|
KABIRAJ PRADHAN
|
KABIRAJ PRADHAN
|
2422005028WL027824
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
OR2422005029_300622FTO_289272
|
2422005029NRG23210620220161543
|
3022222232
|
30/06/2022
|
Rabi mahankuda
|
Rabi mahankuda
|
2422005WL0008418
|
00415
|
SBIN0002097
|
1332
|
12/07/2022
|
No Such Account
|
1676
|
OR2422005029_300622FTO_289272
|
2422005029NRG23210620220161544
|
3022222231
|
30/06/2022
|
RUKUNI PRADHAN
|
RUKUNI PRADHAN
|
2422005WL0008418
|
00415
|
SBIN0002097
|
1332
|
12/07/2022
|
No Such Account
|
1677
|
OR2422005031_050323APB_FTO_1131843
|
2422005031NRG23050320230409015
|
0497026747
|
05/03/2023
|
PRAHALAD PAHAN
|
PRAHALAD PAHAN
|
2422005031WL025974
|
00415
|
SBIN0002097
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
OR2422005031_231222APB_FTO_938298
|
2422005031NRG23231220220322545
|
9085173041
|
23/12/2022
|
PRAHALLAD PAHAN
|
PRAHALLAD PAHAN
|
2422005031WL0021748
|
00354
|
PUNB0279000
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
OR2422005033_021022APB_FTO_621107
|
2422005033NRG23021020220246985
|
5340975990
|
02/10/2022
|
KHADAL BEHERA
|
KHADAL BEHERA
|
2422005033WL0015295
|
00462
|
UCBA0001573
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
OR2422005033_090123APB_FTO_1000521
|
2422005033NRG23090120230343471
|
9119617193
|
09/01/2023
|
MANOJA BEHERA
|
MANOJA BEHERA
|
2422005033WL0022968
|
00415
|
SBIN0002097
|
1110
|
24/02/2023
|
Account closed
|
1681
|
OR2422005036_240522FTO_141899
|
2422005036NRG23200520220051849
|
1670948832
|
24/05/2022
|
SUSHAMA MOHAPATRA
|
SUSHAMA MOHAPATRA
|
2422005036WL0003815
|
00415
|
SBIN0002097
|
1332
|
28/05/2022
|
No Such Account
|
1682
|
OR2422005038_030822APB_FTO_427035
|
2422005038NRG23030820220213255
|
4229562222
|
03/08/2022
|
PRAFULLA KUMAR SWAIN
|
PRAFULLA KUMAR SWAIN
|
2422005038WL0012053
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
OR2422005038_310522APB_FTO_169036
|
2422005038NRG23310520220078891
|
1928426045
|
31/05/2022
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2422005038WL0005099
|
00048
|
BKID0005579
|
1332
|
04/06/2022
|
Account closed
|
1684
|
OR2422006_010622FTO_177838
|
2422006000NRG23010620220087910
|
N06220016D0CA
|
01/06/2022
|
CHITTARANJAN DASH
|
CHITTARANJAN DASH
|
2422006WL0005478
|
00078
|
CNRB0017994
|
1332
|
06/06/2022
|
No Such Account
|
1685
|
OR2422006_010622FTO_177838
|
2422006000NRG23010620220087913
|
N06220016D0C9
|
01/06/2022
|
Mr.Niranjan Behera
|
Mr.Niranjan Behera
|
2422006WL0005478
|
00078
|
CNRB0017994
|
1332
|
06/06/2022
|
No Such Account
|
1686
|
OR2422006_011022APB_FTO_614308
|
2422006000NRG23011020220245527
|
5339348276
|
01/10/2022
|
HARAS BEHERA
|
HARAS BEHERA
|
2422006WL0015204
|
00415
|
SBIN0012033
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
OR2422006_090522FTO_98368
|
2422006000NRG23090520220029913
|
1271307851
|
09/05/2022
|
RABINDRA BARIK
|
RABINDRA BARIK
|
2422006WL0002542
|
00307
|
IOBA0NGB001
|
1332
|
17/05/2022
|
No Such Account
|
1688
|
OR2422005_130922FTO_555187
|
2422005000NRG23120920220233305
|
4805532996
|
13/09/2022
|
PRAHALLAD DALEI
|
PRAHALLAD DALEI
|
2422005WL0014011
|
00415
|
SBIN0002097
|
1332
|
17/09/2022
|
No Such Account
|
1689
|
OR2422005_130922APB_FTO_555212
|
2422005000NRG23120920220233310
|
4807250242
|
13/09/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2422005WL0014011
|
00462
|
UCBA0001573
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
OR2422005_130722APB_FTO_346601
|
2422005000NRG23130720220195892
|
3146845174
|
13/07/2022
|
SAN SAHU
|
SAN SAHU
|
2422005WL0010433
|
00415
|
SBIN0002097
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
OR2422005_130722FTO_347024
|
2422005000NRG23130720220196317
|
3146554846
|
13/07/2022
|
PANDAB MAHAPATRA
|
PANDAB MAHAPATRA
|
2422005WL0010455
|
00468
|
UBIN0804053
|
1332
|
16/07/2022
|
No Such Account
|
1692
|
OR2422005_141222FTO_896985
|
2422005000NRG23141220220309103
|
7340969731
|
14/12/2022
|
SUKANTA SUTAR
|
SUKANTA SUTAR
|
2422005WL0020780
|
00354
|
PUNB0279000
|
1332
|
21/12/2022
|
No Such Account
|
1693
|
OR2422005_150223APB_FTO_1101412
|
2422005000NRG23150220230384471
|
9126535782
|
15/02/2023
|
SULOCHANA BARIK
|
SULOCHANA BARIK
|
2422005WL024889
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
1694
|
OR2422005_150223APB_FTO_1101412
|
2422005000NRG23150220230384475
|
9126535786
|
15/02/2023
|
MANAS RANJAN BARIK
|
MANAS RANJAN BARIK
|
2422005WL024889
|
00045
|
BARB0GUMEIX
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
OR2422005_171222FTO_910454
|
2422005000NRG23171220220314055
|
7375485913
|
17/12/2022
|
SANYASI AHOO
|
SANYASI AHOO
|
2422005WL0021186
|
00415
|
SBIN0002097
|
1110
|
23/12/2022
|
No Such Account
|
1696
|
OR2422005_260822FTO_505544
|
2422005000NRG23260820220226688
|
4394988347
|
26/08/2022
|
JYOTSNARANI PRADHA
|
JYOTSNARANI PRADHA
|
2422005WL0013188
|
00462
|
UCBA0001573
|
1332
|
02/09/2022
|
Account closed
|
1697
|
OR2422005_260822FTO_505544
|
2422005000NRG23260820220226768
|
4394988330
|
26/08/2022
|
GOPAL PRADH
|
GOPAL PRADH
|
2422005WL0013189
|
00415
|
SBIN0002097
|
1332
|
02/09/2022
|
No Such Account
|
1698
|
OR2422005_260822FTO_505544
|
2422005000NRG23260820220226769
|
4394988331
|
26/08/2022
|
GOPAL PRADH
|
GOPAL PRADH
|
2422005WL0013189
|
00415
|
SBIN0002097
|
1332
|
02/09/2022
|
No Such Account
|
1699
|
OR2422005_260822FTO_505544
|
2422005000NRG23260820220226778
|
4394988335
|
26/08/2022
|
BHIMASENA CHOUDHRY
|
BHIMASENA CHOUDHRY
|
2422005WL0013189
|
00415
|
SBIN0002097
|
1332
|
02/09/2022
|
No Such Account
|
1700
|
OR2422005_260822FTO_505544
|
2422005000NRG23260820220226779
|
4394988336
|
26/08/2022
|
BHIMASENA CHOUDHRY
|
BHIMASENA CHOUDHRY
|
2422005WL0013189
|
00415
|
SBIN0002097
|
1332
|
02/09/2022
|
No Such Account
|
1701
|
OR2422005_310522FTO_172294
|
2422005000NRG23310520220079613
|
1928219871
|
31/05/2022
|
SURESH NAYAK
|
SURESH NAYAK
|
2422005WL0005153
|
00468
|
UBIN0809560
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
1702
|
OR2422005001_030822FTO_426379
|
2422005001NRG23030820220213024
|
4229100481
|
03/08/2022
|
NIRMALA SAHOO
|
NIRMALA SAHOO
|
2422005WL0012030
|
00468
|
UBIN0804053
|
1332
|
27/08/2022
|
Account closed
|
1703
|
OR2422005001_030822FTO_426379
|
2422005001NRG23030820220213025
|
4229100482
|
03/08/2022
|
NIRMALA SAHOO
|
NIRMALA SAHOO
|
2422005WL0012030
|
00468
|
UBIN0804053
|
1332
|
27/08/2022
|
Account closed
|
1704
|
OR2422005001_030822FTO_426379
|
2422005001NRG23030820220213026
|
4229100483
|
03/08/2022
|
NIRMALA SAHOO
|
NIRMALA SAHOO
|
2422005WL0012030
|
00468
|
UBIN0804053
|
1332
|
27/08/2022
|
Account closed
|
1705
|
OR2422005001_071122APB_FTO_747171
|
2422005001NRG23061120220265430
|
6453901054
|
07/11/2022
|
Mr Duryadhan Badatia
|
Mr Duryadhan Badatia
|
2422005001WL0017209
|
00468
|
UBIN0804053
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
OR2422005004_160123APB_FTO_1022101
|
2422005004NRG23160120230352108
|
9122402692
|
16/01/2023
|
GANGADHAR BEHERA
|
GANGADHAR BEHERA
|
2422005004WL0023412
|
00415
|
SBIN0002097
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
OR2422005004_270522APB_FTO_158434
|
2422005004NRG23270520220072470
|
1885099042
|
27/05/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005004WL0004820
|
00415
|
SBIN0002097
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
OR2422005004_270522APB_FTO_158434
|
2422005004NRG23270520220072474
|
1885099066
|
27/05/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005004WL0004820
|
00468
|
UBIN0809560
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
OR2422005004_270522APB_FTO_158434
|
2422005004NRG23270520220072538
|
1885099045
|
27/05/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005004WL0004820
|
00468
|
UBIN0809560
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
OR2422005004_280323APB_FTO_1191067
|
2422005004NRG23280320230449038
|
0501682590
|
28/03/2023
|
RANKANIADHI SWAIN
|
RANKANIADHI SWAIN
|
2422005004WL027608
|
00468
|
UBIN0809560
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
OR2422005027_270223APB_FTO_1120512
|
2422005027NRG23270220230399270
|
0272682082
|
27/02/2023
|
NIBAS SAHOO
|
NIBAS SAHOO
|
2422005027WL025532
|
00468
|
UBIN0570478
|
1332
|
29/03/2023
|
Account closed
|
1712
|
OR2422005028_100123APB_FTO_1001134
|
2422005028NRG23100120230344958
|
9122447486
|
10/01/2023
|
KABIRAJ PRADHAN
|
KABIRAJ PRADHAN
|
2422005028WL0023036
|
00415
|
SBIN0002097
|
1554
|
24/02/2023
|
Account closed
|
1713
|
OR2422005028_120522FTO_114339
|
2422005028NRG23120520220038002
|
1345242648
|
12/05/2022
|
PARIKHITA NAYAK
|
PARIKHITA NAYAK
|
2422005028WL0003038
|
00415
|
SBIN0002097
|
1332
|
18/05/2022
|
No Such Account
|
1714
|
OR2422005028_041022FTO_625307
|
2422005028NRG23270920220242933
|
5339200262
|
04/10/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005WL0014963
|
00415
|
SBIN0002097
|
1332
|
08/10/2022
|
No Such Account
|
1715
|
OR2422005028_041022FTO_625307
|
2422005028NRG23270920220242934
|
5339200263
|
04/10/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005WL0014963
|
00415
|
SBIN0002097
|
1332
|
08/10/2022
|
No Such Account
|
1716
|
OR2422005028_041022FTO_625307
|
2422005028NRG23270920220242935
|
5339200260
|
04/10/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005WL0014963
|
00415
|
SBIN0002097
|
1332
|
08/10/2022
|
No Such Account
|
1717
|
OR2422005028_041022FTO_625307
|
2422005028NRG23270920220242936
|
5339200261
|
04/10/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005WL0014963
|
00415
|
SBIN0002097
|
1332
|
08/10/2022
|
No Such Account
|
1718
|
OR2422005028_041022FTO_625307
|
2422005028NRG23270920220242937
|
5339200257
|
04/10/2022
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2422005WL0014963
|
00415
|
SBIN0002097
|
1332
|
08/10/2022
|
No Such Account
|
1719
|
OR2422005028_041022FTO_625307
|
2422005028NRG23270920220242938
|
5339200264
|
04/10/2022
|
SUDARSHAN DAKUA
|
SUDARSHAN DAKUA
|
2422005WL0014963
|
00415
|
SBIN0002097
|
1332
|
08/10/2022
|
No Such Account
|
1720
|
OR2422005028_041022FTO_625307
|
2422005028NRG23270920220242939
|
5339200258
|
04/10/2022
|
NAMITA PRADHAN
|
NAMITA PRADHAN
|
2422005WL0014963
|
00415
|
SBIN0002097
|
1332
|
08/10/2022
|
No Such Account
|
1721
|
OR2422005028_041022FTO_625307
|
2422005028NRG23270920220242940
|
5339200259
|
04/10/2022
|
NAMITA PRADHAN
|
NAMITA PRADHAN
|
2422005WL0014963
|
00415
|
SBIN0002097
|
1332
|
08/10/2022
|
No Such Account
|
1722
|
OR2422005028_310323APB_FTO_1204581
|
2422005028NRG23310320230457840
|
1172045930
|
31/03/2023
|
ASHANTI JENA
|
ASHANTI JENA
|
2422005028WL027951
|
00415
|
SBIN0002097
|
1110
|
03/05/2023
|
A/c Blocked or Frozen
|
1723
|
OR2422005030_190922FTO_573068
|
2422005030NRG23190920220237278
|
4905157196
|
19/09/2022
|
kumudini pradhan
|
kumudini pradhan
|
2422005030WL0014440
|
00354
|
PUNB0279000
|
1332
|
22/09/2022
|
No Such Account
|
1724
|
OR2422005031_210223APB_FTO_1111307
|
2422005031NRG23210220230389525
|
0260806138
|
21/02/2023
|
RABINDRA DAKUA
|
RABINDRA DAKUA
|
2422005031WL025107
|
00045
|
BARB0GUMEIX
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
OR2422005031_210223APB_FTO_1111307
|
2422005031NRG23210220230389528
|
0260806130
|
21/02/2023
|
PREMALATA DAKUA
|
PREMALATA DAKUA
|
2422005031WL025107
|
00045
|
BARB0GUMEIX
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
OR2422005031_211122APB_FTO_806243
|
2422005031NRG23211120220279589
|
6673218354
|
21/11/2022
|
ADARA NAIK
|
ADARA NAIK
|
2422005031WL0018489
|
00415
|
SBIN0002097
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
OR2422005032_191122FTO_796114
|
2422005032NRG23191120220277523
|
6655061294
|
19/11/2022
|
TRINATH BARIK
|
TRINATH BARIK
|
2422005WL0018287
|
00415
|
SBIN0002097
|
1332
|
25/11/2022
|
No Such Account
|
1728
|
OR2422005032_191122FTO_796114
|
2422005032NRG23191120220277524
|
6655061295
|
19/11/2022
|
TRINATH BARIK
|
TRINATH BARIK
|
2422005WL0018287
|
00415
|
SBIN0002097
|
888
|
25/11/2022
|
No Such Account
|
1729
|
OR2422005032_191122FTO_796114
|
2422005032NRG23191120220277525
|
6655061297
|
19/11/2022
|
JAY SAHOO
|
JAY SAHOO
|
2422005WL0018287
|
00415
|
SBIN0002097
|
1332
|
25/11/2022
|
No Such Account
|
1730
|
OR2422005032_191122FTO_796114
|
2422005032NRG23191120220277526
|
6655061296
|
19/11/2022
|
JAY SAHOO
|
JAY SAHOO
|
2422005WL0018287
|
00415
|
SBIN0002097
|
1332
|
25/11/2022
|
No Such Account
|
1731
|
OR2422006_020622APB_FTO_182707
|
2422006000NRG23020620220092001
|
N062200313EEB
|
02/06/2022
|
TRINATH BEHERA
|
TRINATH BEHERA
|
2422006WL0005641
|
751001
|
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
OR2422006_020622APB_FTO_182707
|
2422006000NRG23020620220092004
|
N062200313ED7
|
02/06/2022
|
NARENDRA BALIA
|
NARENDRA BALIA
|
2422006WL0005641
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
OR2422006_030622APB_FTO_189307
|
2422006000NRG23030620220097586
|
2224805370
|
03/06/2022
|
TRINATH BEHERA
|
TRINATH BEHERA
|
2422006WL0005860
|
751001
|
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
OR2422006_030622APB_FTO_189307
|
2422006000NRG23030620220097589
|
2224805350
|
03/06/2022
|
NARENDRA BALIA
|
NARENDRA BALIA
|
2422006WL0005860
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
OR2422005004_270922FTO_599608
|
2422005004NRG23270920220242372
|
5122624143
|
27/09/2022
|
BUDHIA Nayak
|
BUDHIA Nayak
|
2422005WL0014917
|
00415
|
SBIN0002097
|
1332
|
01/10/2022
|
No Such Account
|
1736
|
OR2422005011_241122FTO_820181
|
2422005011NRG23241120220283898
|
|
24/11/2022
|
NITYANANDA BEHERA
|
NITYANANDA BEHERA
|
2422005011WL0018843
|
00048
|
BKID0005579
|
222
|
01/12/2022
|
A/c Blocked or Frozen
|
1737
|
OR2422005014_020123APB_FTO_976411
|
2422005014NRG23020120230335052
|
9085108550
|
02/01/2023
|
PRAFULLA KUMAR SETHI
|
PRAFULLA KUMAR SETHI
|
2422005014WL0022517
|
00415
|
SBIN0013598
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
OR2422005017_310323APB_FTO_1205976
|
2422005017NRG23310320230456948
|
1172913149
|
31/03/2023
|
SRIMATI MALIK
|
SRIMATI MALIK
|
2422005017WL027911
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
OR2422005023_030622FTO_183528
|
2422005023NRG23030620220092986
|
2221675861
|
03/06/2022
|
JAYAKRUSHNA JENA
|
JAYAKRUSHNA JENA
|
2422005023WL0005667
|
00307
|
IOBA0NGB001
|
1332
|
11/06/2022
|
No Such Account
|
1740
|
OR2422005023_030622FTO_183528
|
2422005023NRG23030620220092987
|
2221675869
|
03/06/2022
|
BISHNUPRIYA JENA
|
BISHNUPRIYA JENA
|
2422005023WL0005667
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
No Such Account
|
1741
|
OR2422005023_130622APB_FTO_228227
|
2422005023NRG23130620220135746
|
2367326063
|
13/06/2022
|
SRIDHAR PRADHAN
|
SRIDHAR PRADHAN
|
2422005023WL0007330
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
OR2422005023_130622APB_FTO_228227
|
2422005023NRG23130620220135788
|
2367326059
|
13/06/2022
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422005023WL0007330
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
OR2422005023_170622APB_FTO_243380
|
2422005023NRG23170620220149469
|
2514419554
|
17/06/2022
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422005023WL0007902
|
00415
|
SBIN0002097
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
OR2422005023_280622FTO_279426
|
2422005023NRG23210620220161914
|
2812632270
|
28/06/2022
|
SRIDHAR PRADHAN
|
SRIDHAR PRADHAN
|
2422005WL0008442
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1745
|
OR2422005023_280622FTO_279426
|
2422005023NRG23210620220161915
|
2812632273
|
28/06/2022
|
BIDHYADHARA BEHERA
|
BIDHYADHARA BEHERA
|
2422005WL0008442
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1746
|
OR2422005023_280622FTO_279426
|
2422005023NRG23210620220161916
|
2812632269
|
28/06/2022
|
JAYAKRUSHNA JENA
|
JAYAKRUSHNA JENA
|
2422005WL0008442
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1747
|
OR2422005023_280622FTO_279426
|
2422005023NRG23210620220161917
|
2812632272
|
28/06/2022
|
BISHNUPRIYA JENA
|
BISHNUPRIYA JENA
|
2422005WL0008442
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1748
|
OR2422005023_280622FTO_279426
|
2422005023NRG23210620220161918
|
2812632278
|
28/06/2022
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422005WL0008442
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1749
|
OR2422005023_280622FTO_279426
|
2422005023NRG23210620220161919
|
2812632275
|
28/06/2022
|
ANTRAYAMI PRADHAN
|
ANTRAYAMI PRADHAN
|
2422005WL0008442
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1750
|
OR2422005023_280622FTO_279426
|
2422005023NRG23210620220161920
|
2812632276
|
28/06/2022
|
ANTRAYAMI PRADHAN
|
ANTRAYAMI PRADHAN
|
2422005WL0008442
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1751
|
OR2422005023_280622FTO_279426
|
2422005023NRG23210620220161921
|
2812632271
|
28/06/2022
|
SRIDHAR PRADHAN
|
SRIDHAR PRADHAN
|
2422005WL0008442
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1752
|
OR2422005023_280622FTO_279426
|
2422005023NRG23210620220161922
|
2812632277
|
28/06/2022
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422005WL0008442
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1753
|
OR2422005023_280622FTO_279426
|
2422005023NRG23210620220161923
|
2812632274
|
28/06/2022
|
BIDHYADHARA BEHERA
|
BIDHYADHARA BEHERA
|
2422005WL0008442
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1754
|
OR2422005024_080522FTO_96955
|
2422005024NRG22070320220570119
|
1268896636
|
08/05/2022
|
KABIRAJ NAHAK
|
KABIRAJ NAHAK
|
2422005WL029246
|
00415
|
SBIN0002097
|
1290
|
16/05/2022
|
No Such Account
|
1755
|
OR2422005024_100622APB_FTO_217513
|
2422005024NRG23100620220125299
|
2332153605
|
10/06/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2422005024WL0006942
|
00415
|
SBIN0002097
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
OR2422005025_131022APB_FTO_656368
|
2422005025NRG23131020220252812
|
5866797380
|
13/10/2022
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2422005025WL0015892
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
OR2422005028_160622FTO_237468
|
2422005028NRG23030620220100778
|
2513818763
|
16/06/2022
|
PARIKHITA NAYAK
|
PARIKHITA NAYAK
|
2422005WL0005931
|
00415
|
SBIN0002097
|
666
|
27/06/2022
|
No Such Account
|
1758
|
OR2422005004_030323FTO_1127588
|
2422005004NRG23100120230345396
|
0496300807
|
03/03/2023
|
ANITA BEHERA
|
ANITA BEHERA
|
2422005WL0023062
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
No Such Account
|
1759
|
OR2422005004_030323FTO_1127588
|
2422005004NRG23100120230345397
|
0496300808
|
03/03/2023
|
GANGADHAR BEHERA
|
GANGADHAR BEHERA
|
2422005WL0023062
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
No Such Account
|
1760
|
OR2422005004_030323FTO_1127588
|
2422005004NRG23100120230345398
|
0496300806
|
03/03/2023
|
JAYANTI DAS
|
JAYANTI DAS
|
2422005WL0023062
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
No Such Account
|
1761
|
OR2422005004_110622FTO_219580
|
2422005004NRG23100620220124242
|
2331942612
|
11/06/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0006906
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1762
|
OR2422005004_110622FTO_219580
|
2422005004NRG23100620220124243
|
2331942611
|
11/06/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0006906
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1763
|
OR2422005004_110622FTO_219580
|
2422005004NRG23100620220124244
|
2331942613
|
11/06/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005WL0006906
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1764
|
OR2422005004_110622FTO_219580
|
2422005004NRG23100620220124245
|
2331942614
|
11/06/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005WL0006906
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1765
|
OR2422005004_290622FTO_286188
|
2422005004NRG23210620220161906
|
2814824889
|
29/06/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0008441
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1766
|
OR2422005004_290622FTO_286188
|
2422005004NRG23210620220161907
|
2814824890
|
29/06/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0008441
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1767
|
OR2422005004_290622FTO_286188
|
2422005004NRG23210620220161908
|
2814824896
|
29/06/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0008441
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1768
|
OR2422005004_290622FTO_286188
|
2422005004NRG23210620220161909
|
2814824895
|
29/06/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0008441
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1769
|
OR2422005004_290622FTO_286188
|
2422005004NRG23210620220161910
|
2814824886
|
29/06/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005WL0008441
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1770
|
OR2422005004_290622FTO_286188
|
2422005004NRG23210620220161911
|
2814824888
|
29/06/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005WL0008441
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1771
|
OR2422005004_290622FTO_286188
|
2422005004NRG23210620220161912
|
2814824883
|
29/06/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005WL0008441
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1772
|
OR2422005004_290622FTO_286188
|
2422005004NRG23210620220161913
|
2814824885
|
29/06/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005WL0008441
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1773
|
OR2422005004_290622FTO_286188
|
2422005004NRG23290620220177102
|
2814824892
|
29/06/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0009224
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1774
|
OR2422005004_290622FTO_286188
|
2422005004NRG23290620220177103
|
2814824891
|
29/06/2022
|
BANSIDHAR
|
BANSIDHAR
|
2422005WL0009224
|
00415
|
SBIN0002097
|
1554
|
06/07/2022
|
No Such Account
|
1775
|
OR2422005004_290622FTO_286188
|
2422005004NRG23290620220177104
|
2814824893
|
29/06/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0009224
|
00415
|
SBIN0002097
|
1554
|
06/07/2022
|
No Such Account
|
1776
|
OR2422005004_290622FTO_286188
|
2422005004NRG23290620220177105
|
2814824894
|
29/06/2022
|
JHUNA DEI
|
JHUNA DEI
|
2422005WL0009224
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1777
|
OR2422005004_290622FTO_286188
|
2422005004NRG23290620220177106
|
2814824887
|
29/06/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005WL0009224
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1778
|
OR2422005004_290622FTO_286188
|
2422005004NRG23290620220177107
|
2814824884
|
29/06/2022
|
BUDHIA Nayk
|
BUDHIA Nayk
|
2422005WL0009224
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
1779
|
OR2422005014_020123FTO_976391
|
2422005014NRG23020120230335044
|
9084974286
|
02/01/2023
|
Babu Nayak
|
Babu Nayak
|
2422005014WL0022517
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
No Such Account
|
1780
|
OR2422005016_060622FTO_193957
|
2422005016NRG22310520220598559
|
2221914694
|
06/06/2022
|
DINABANDHU PRADIA
|
DINABANDHU PRADIA
|
2422005WL0031217
|
00415
|
SBIN0002097
|
1290
|
11/06/2022
|
No Such Account
|
1781
|
OR2422005016_060622FTO_193957
|
2422005016NRG22310520220598560
|
2221914693
|
06/06/2022
|
DINABANDHU PRADIA
|
DINABANDHU PRADIA
|
2422005WL0031217
|
00415
|
SBIN0002097
|
1290
|
11/06/2022
|
No Such Account
|
1782
|
OR2422005016_170422FTO_28914
|
2422005016NRG23170420220002569
|
0917811830
|
17/04/2022
|
ROJALINI SAHOO
|
ROJALINI SAHOO
|
2422005016WL0000292
|
00415
|
SBIN0002097
|
1332
|
07/05/2022
|
Account closed
|
1783
|
OR2422005016_170422FTO_28914
|
2422005016NRG23170420220002597
|
0917811837
|
17/04/2022
|
UDYANATH SAHOO
|
UDYANATH SAHOO
|
2422005016WL0000292
|
00415
|
SBIN0002097
|
1332
|
07/05/2022
|
No Such Account
|
1784
|
OR2422005016_170422FTO_28914
|
2422005016NRG23170420220002598
|
0917811829
|
17/04/2022
|
SAPAN KUMAR BHOLA
|
SAPAN KUMAR BHOLA
|
2422005016WL0000292
|
00415
|
SBIN0002097
|
1332
|
07/05/2022
|
No Such Account
|
1785
|
OR2422005002_310522APB_FTO_168452
|
2422005002NRG23310520220078656
|
1928371822
|
31/05/2022
|
KABITA SAHOO
|
KABITA SAHOO
|
2422005002WL0005093
|
00415
|
SBIN0013598
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
OR2422005004_160123FTO_1022084
|
2422005004NRG23160120230352072
|
9122073161
|
16/01/2023
|
HADUBANDHU DAKUA
|
HADUBANDHU DAKUA
|
2422005004WL0023412
|
00468
|
UBIN0809560
|
888
|
24/02/2023
|
No Such Account
|
1787
|
OR2422005004_160123FTO_1022084
|
2422005004NRG23160120230352101
|
9122073156
|
16/01/2023
|
ANITA BEHERA
|
ANITA BEHERA
|
2422005004WL0023412
|
00415
|
SBIN0002097
|
888
|
24/02/2023
|
No Such Account
|
1788
|
OR2422005006_020323APB_FTO_1125816
|
2422005006NRG23020320230403297
|
0497068775
|
02/03/2023
|
JAYA KRUSHNA NAHAKA
|
JAYA KRUSHNA NAHAKA
|
2422005006WL025715
|
00415
|
SBIN0013598
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
OR2422005009_210722APB_FTO_381999
|
2422005009NRG20010520200396815
|
3866778674
|
21/07/2022
|
JYOSNARANI SAHOO
|
JYOSNARANI SAHOO
|
2422005WL060464
|
00415
|
SBIN0013598
|
1128
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
OR2422005009_210722APB_FTO_381999
|
2422005009NRG20010520200396816
|
3866778675
|
21/07/2022
|
JYOSNARANI SAHOO
|
JYOSNARANI SAHOO
|
2422005WL060464
|
00415
|
SBIN0013598
|
1316
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
OR2422005009_210722APB_FTO_381999
|
2422005009NRG20010520200396817
|
3866778676
|
21/07/2022
|
JYOSNARANI SAHOO
|
JYOSNARANI SAHOO
|
2422005WL060464
|
00415
|
SBIN0013598
|
1316
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
OR2422005009_210722APB_FTO_381999
|
2422005009NRG20010520200396818
|
3866778677
|
21/07/2022
|
JYOSNARANI SAHOO
|
JYOSNARANI SAHOO
|
2422005WL060464
|
00415
|
SBIN0013598
|
1316
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
OR2422005016_290422APB_FTO_69625
|
2422005016NRG23290420220017257
|
1088215746
|
29/04/2022
|
KANAK DAKUA
|
KANAK DAKUA
|
2422005016WL0001617
|
00462
|
UCBA0001573
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
OR2422005016_310522FTO_173370
|
2422005016NRG23310520220082503
|
N0622000F42F3
|
31/05/2022
|
PRAHALLAD DALEI
|
PRAHALLAD DALEI
|
2422005016WL0005231
|
00415
|
SBIN0002097
|
1332
|
06/06/2022
|
No Such Account
|
1795
|
OR2422005017_290323APB_FTO_1194000
|
2422005017NRG23290320230450912
|
2806842295
|
29/03/2023
|
DHOBI BARIK
|
DHOBI BARIK
|
2422005017WL027672
|
00415
|
SBIN0002097
|
222
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
OR2422005017_290323APB_FTO_1194000
|
2422005017NRG23290320230450919
|
2806842330
|
29/03/2023
|
SRIMATI MALIK
|
SRIMATI MALIK
|
2422005017WL027672
|
00654
|
IOBA0ROGB01
|
222
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
OR2422005020_211222FTO_925077
|
2422005020NRG23211220220318595
|
9084988727
|
21/12/2022
|
SANKARA DALABEHERA
|
SANKARA DALABEHERA
|
2422005020WL0021466
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
Account closed
|
1798
|
OR2422005020_250722APB_FTO_397269
|
2422005020NRG23250720220207021
|
4232034604
|
25/07/2022
|
Bhakta ranjan Sanabada
|
Bhakta ranjan Sanabada
|
2422005020WL0011518
|
00462
|
UCBA0001573
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
OR2422005022_311222APB_FTO_974064
|
2422005022NRG23311220220333196
|
9089716519
|
31/12/2022
|
MADHAB PANDA
|
MADHAB PANDA
|
2422005022WL0022406
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
OR2422005023_310323FTO_1204890
|
2422005023NRG23080320230413165
|
1171643965
|
31/03/2023
|
ASHOK KUMAR SRANGI
|
ASHOK KUMAR SRANGI
|
2422005WL0026140
|
00415
|
SBIN0002097
|
1332
|
03/05/2023
|
No Such Account
|
1801
|
OR2422005024_030622APB_FTO_189881
|
2422005024NRG23030620220098485
|
2222428286
|
03/06/2022
|
JAYAKRUSHNA SAHU
|
JAYAKRUSHNA SAHU
|
2422005024WL0005876
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
OR2422005024_180622FTO_244489
|
2422005024NRG23160620220142744
|
2514966868
|
18/06/2022
|
JAYAKRUSHNA SAHOO
|
JAYAKRUSHNA SAHOO
|
2422005WL0007617
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1803
|
OR2422005024_180622APB_FTO_244486
|
2422005024NRG23180620220150867
|
2515691171
|
18/06/2022
|
KRUSHNA CHANDRA SAHU
|
KRUSHNA CHANDRA SAHU
|
2422005024WL0007957
|
00415
|
SBIN0002097
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
OR2422005023_130622FTO_228206
|
2422005023NRG23130620220135763
|
2363495234
|
13/06/2022
|
BIDHYADHARA BEHERA
|
BIDHYADHARA BEHERA
|
2422005023WL0007330
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
No Such Account
|
1805
|
OR2422005023_130622FTO_228206
|
2422005023NRG23130620220135797
|
2363495232
|
13/06/2022
|
ANTRAYAMI PRADHAN
|
ANTRAYAMI PRADHAN
|
2422005023WL0007330
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
No Such Account
|
1806
|
OR2422005023_170622FTO_243358
|
2422005023NRG23170620220149444
|
2518068047
|
17/06/2022
|
BIDHYADHARA BEHERA
|
BIDHYADHARA BEHERA
|
2422005023WL0007902
|
00415
|
SBIN0002097
|
888
|
27/06/2022
|
No Such Account
|
1807
|
OR2422005023_170622FTO_243358
|
2422005023NRG23170620220149478
|
2518068046
|
17/06/2022
|
ANTRAYAMI PRADHAN
|
ANTRAYAMI PRADHAN
|
2422005023WL0007902
|
00415
|
SBIN0002097
|
888
|
27/06/2022
|
No Such Account
|
1808
|
OR2422005023_231222FTO_938462
|
2422005023NRG23231220220322569
|
9084937562
|
23/12/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2422005023WL0021750
|
00307
|
IOBA0NGB001
|
1332
|
23/02/2023
|
No Such Account
|
1809
|
OR2422005024_201222APB_FTO_921753
|
2422005024NRG23201220220317598
|
9085210704
|
20/12/2022
|
SASI PRADHAN
|
SASI PRADHAN
|
2422005024WL0021395
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
OR2422005024_280622FTO_283914
|
2422005024NRG23280620220176290
|
2812618555
|
28/06/2022
|
Mrs. SIRIA DEI
|
Mrs. SIRIA DEI
|
2422005024WL0009161
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
Account closed
|
1811
|
OR2422005025_150622FTO_232875
|
2422005025NRG23150620220139004
|
2374130797
|
15/06/2022
|
SUMATI PRADHAN
|
SUMATI PRADHAN
|
2422005025WL0007440
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
No Such Account
|
1812
|
OR2422005025_150622FTO_232875
|
2422005025NRG23150620220139024
|
2374130791
|
15/06/2022
|
NARESH PRADHAN
|
NARESH PRADHAN
|
2422005025WL0007440
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
No Such Account
|
1813
|
OR2422005025_150622FTO_232875
|
2422005025NRG23150620220139051
|
2374130799
|
15/06/2022
|
SASHI SEKHAR PRADHAN
|
SASHI SEKHAR PRADHAN
|
2422005025WL0007440
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
No Such Account
|
1814
|
OR2422005027_110323APB_FTO_1142516
|
2422005027NRG23110320230419058
|
0496478880
|
11/03/2023
|
DAM PRADHAN
|
DAM PRADHAN
|
2422005027WL026417
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
OR2422005027_190323APB_FTO_1164865
|
2422005027NRG23190320230432098
|
0496946026
|
19/03/2023
|
DAM PRADHAN
|
DAM PRADHAN
|
2422005027WL026964
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
OR2422005027_191122FTO_799893
|
2422005027NRG23191120220278114
|
9119504669
|
19/11/2022
|
SARAJU DEBI
|
SARAJU DEBI
|
2422005WL0018350
|
00415
|
SBIN0002097
|
1332
|
24/02/2023
|
No Such Account
|
1817
|
OR2422005027_191122FTO_799893
|
2422005027NRG23191120220278115
|
9119504671
|
19/11/2022
|
PITAMBAR PARIDA
|
PITAMBAR PARIDA
|
2422005WL0018350
|
00415
|
SBIN0002097
|
1332
|
24/02/2023
|
No Such Account
|
1818
|
OR2422005027_191122FTO_799893
|
2422005027NRG23191120220278116
|
9119504670
|
19/11/2022
|
SARAJU DEBI
|
SARAJU DEBI
|
2422005WL0018350
|
00415
|
SBIN0002097
|
1332
|
24/02/2023
|
No Such Account
|
1819
|
OR2422005028_070323APB_FTO_1134803
|
2422005028NRG23060320230409650
|
0496823573
|
07/03/2023
|
BABULA .PATRA
|
BABULA .PATRA
|
2422005028WL025997
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
OR2422005028_070323APB_FTO_1134803
|
2422005028NRG23060320230409672
|
0496823589
|
07/03/2023
|
ASHANTI JENA
|
ASHANTI JENA
|
2422005028WL025997
|
00415
|
SBIN0002097
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
1821
|
OR2422005028_060622FTO_194857
|
2422005028NRG23060620220104545
|
2222224516
|
06/06/2022
|
UJJALI DEI
|
UJJALI DEI
|
2422005028WL0006156
|
00307
|
IOBA0NGB001
|
1332
|
11/06/2022
|
No Such Account
|
1822
|
OR2422005028_060622APB_FTO_194862
|
2422005028NRG23060620220104552
|
2222533990
|
06/06/2022
|
LABANYA KHATEI
|
LABANYA KHATEI
|
2422005028WL0006156
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
OR2422005028_060622FTO_194857
|
2422005028NRG23060620220104557
|
2222224515
|
06/06/2022
|
HARAS SAHOO
|
HARAS SAHOO
|
2422005028WL0006156
|
00307
|
IOBA0NGB001
|
1332
|
11/06/2022
|
No Such Account
|
1824
|
OR2422005028_060622FTO_194857
|
2422005028NRG23060620220104561
|
2222224514
|
06/06/2022
|
BASANT SETHY
|
BASANT SETHY
|
2422005028WL0006156
|
00307
|
IOBA0NGB001
|
1332
|
11/06/2022
|
No Such Account
|
1825
|
OR2422005028_170622APB_FTO_243806
|
2422005028NRG23160620220144472
|
2515689725
|
17/06/2022
|
ULLI SAHOO
|
ULLI SAHOO
|
2422005028WL0007680
|
751001
|
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
OR2422005029_161022FTO_664356
|
2422005029NRG23010820220211682
|
5867308276
|
16/10/2022
|
Rabi mahankuda
|
Rabi mahankuda
|
2422005WL0011879
|
00415
|
SBIN0002097
|
1332
|
21/10/2022
|
No Such Account
|
1827
|
OR2422005029_161022FTO_664356
|
2422005029NRG23010820220211683
|
5867308275
|
16/10/2022
|
RUKUNI PRADHAN
|
RUKUNI PRADHAN
|
2422005WL0011879
|
00415
|
SBIN0002097
|
1332
|
21/10/2022
|
No Such Account
|
1828
|
OR2422005004_110622APB_FTO_219572
|
2422005004NRG23110620220127910
|
2332282792
|
11/06/2022
|
DAYANIADHI NAYAK
|
DAYANIADHI NAYAK
|
2422005004WL0007001
|
00415
|
SBIN0002097
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
OR2422005006_070622FTO_199628
|
2422005006NRG23060620220102747
|
2269099275
|
07/06/2022
|
SURESH GAON
|
SURESH GAON
|
2422005006WL0006057
|
00415
|
SBIN0013598
|
1332
|
14/06/2022
|
No Such Account
|
1830
|
OR2422005006_070622FTO_199628
|
2422005006NRG23070620220109126
|
2269099189
|
07/06/2022
|
HARIHAR PADHI
|
HARIHAR PADHI
|
2422005006WL0006330
|
00078
|
CNRB0018006
|
1332
|
14/06/2022
|
Account closed
|
1831
|
OR2422005006_070622FTO_199628
|
2422005006NRG23070620220109144
|
2269099236
|
07/06/2022
|
SUKURI BEHERA
|
SUKURI BEHERA
|
2422005006WL0006330
|
00415
|
SBIN0013598
|
1332
|
14/06/2022
|
Account closed
|
1832
|
OR2422005006_070622FTO_199628
|
2422005006NRG23070620220109148
|
2269099292
|
07/06/2022
|
GANESH MAJHI
|
GANESH MAJHI
|
2422005006WL0006330
|
00415
|
SBIN0013598
|
1332
|
14/06/2022
|
No Such Account
|
1833
|
OR2422005006_070622FTO_199628
|
2422005006NRG23070620220109152
|
2269099248
|
07/06/2022
|
BHAGIRATHI DASH
|
BHAGIRATHI DASH
|
2422005006WL0006330
|
00415
|
SBIN0013598
|
1332
|
14/06/2022
|
No Such Account
|
1834
|
OR2422005006_160622APB_FTO_234287
|
2422005006NRG23140620220138402
|
2435181040
|
16/06/2022
|
SAKUNTALA MOHAPATRA
|
SAKUNTALA MOHAPATRA
|
2422005006WL0007411
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
OR2422005014_290323APB_FTO_1195366
|
2422005014NRG23290320230451938
|
0504484769
|
29/03/2023
|
PRATIMA DALEI
|
PRATIMA DALEI
|
2422005014WL027710
|
00415
|
SBIN0013598
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
OR2422005016_260422FTO_57757
|
2422005016NRG22070320220570120
|
0859319522
|
26/04/2022
|
MANOJ BEHERA
|
MANOJ BEHERA
|
2422005WL029247
|
00415
|
SBIN0002097
|
1290
|
04/05/2022
|
No Such Account
|
1837
|
OR2422005016_100522FTO_105446
|
2422005016NRG23100520220033093
|
1268079417
|
10/05/2022
|
ROJALINI SAHOO.
|
ROJALINI SAHOO.
|
2422005016WL0002819
|
00415
|
SBIN0002097
|
1332
|
16/05/2022
|
Account closed
|
1838
|
OR2422005016_110622FTO_219078
|
2422005016NRG23110620220127319
|
2333312897
|
11/06/2022
|
PANCHANAN PARIDA
|
PANCHANAN PARIDA
|
2422005016WL0006993
|
00462
|
UCBA0001573
|
1332
|
16/06/2022
|
Account closed
|
1839
|
OR2422005019_260123APB_FTO_1056138
|
2422005019NRG23260120230366513
|
9123081532
|
26/01/2023
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2422005019WL0024058
|
00415
|
SBIN0013598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
OR2422005019_260123APB_FTO_1056138
|
2422005019NRG23260120230366543
|
9123081505
|
26/01/2023
|
SATYABADI PAL
|
SATYABADI PAL
|
2422005019WL0024058
|
00415
|
SBIN0013598
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
OR2422005024_070922FTO_539038
|
2422005024NRG23070920220230766
|
4646194448
|
07/09/2022
|
MRS RAMA MEKAP
|
MRS RAMA MEKAP
|
2422005024WL0013725
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Account closed
|
1842
|
OR2422005024_070922APB_FTO_539045
|
2422005024NRG23070920220231503
|
4642872187
|
07/09/2022
|
BINOD KUMAR SAHOO
|
BINOD KUMAR SAHOO
|
2422005024WL0013793
|
00415
|
SBIN0002097
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
OR2422005025_150622FTO_232996
|
2422005025NRG23150620220139103
|
2374357332
|
15/06/2022
|
SUMATI PRADHAN
|
SUMATI PRADHAN
|
2422005025WL0007442
|
00415
|
SBIN0002097
|
888
|
18/06/2022
|
No Such Account
|
1844
|
OR2422005025_150622FTO_232996
|
2422005025NRG23150620220139123
|
2374357326
|
15/06/2022
|
NARESH PRADHAN
|
NARESH PRADHAN
|
2422005025WL0007442
|
00415
|
SBIN0002097
|
888
|
18/06/2022
|
No Such Account
|
1845
|
OR2422005025_150622FTO_232996
|
2422005025NRG23150620220139150
|
2374357334
|
15/06/2022
|
SASHI SEKHAR PRADHAN
|
SASHI SEKHAR PRADHAN
|
2422005025WL0007442
|
00415
|
SBIN0002097
|
888
|
18/06/2022
|
No Such Account
|
1846
|
OR2422005025_210722FTO_380453
|
2422005025NRG23210720220203355
|
3866186437
|
21/07/2022
|
BULU BEHERA
|
BULU BEHERA
|
2422005025WL0011162
|
00415
|
SBIN0002097
|
1332
|
11/08/2022
|
No Such Account
|
1847
|
OR2422005025_310522FTO_171859
|
2422005025NRG23310520220081191
|
N05220331C6DF
|
31/05/2022
|
PRATAP PRADHAN
|
PRATAP PRADHAN
|
2422005025WL0005198
|
00415
|
SBIN0002097
|
1332
|
06/06/2022
|
No Such Account
|
1848
|
OR2422005028_010323APB_FTO_1122798
|
2422005028NRG23010320230401281
|
0272657996
|
01/03/2023
|
BABULA .PATRA
|
BABULA .PATRA
|
2422005028WL025614
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
OR2422005028_010323APB_FTO_1122798
|
2422005028NRG23010320230401307
|
0272657992
|
01/03/2023
|
ASHANTI JENA
|
ASHANTI JENA
|
2422005028WL025614
|
00415
|
SBIN0002097
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
1850
|
OR2422005028_150822FTO_462834
|
2422005028NRG23130820220220359
|
4277710279
|
15/08/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005028WL0012556
|
00415
|
SBIN0002097
|
1332
|
30/08/2022
|
No Such Account
|
1851
|
OR2422006_010822FTO_421454
|
2422006000NRG23010820220211862
|
4231973663
|
01/08/2022
|
SUBHASHINI LENKA
|
SUBHASHINI LENKA
|
2422006WL0011894
|
00078
|
CNRB0017994
|
1332
|
27/08/2022
|
No Such Account
|
1852
|
OR2422006_010822FTO_421454
|
2422006000NRG23010820220211883
|
4231973698
|
01/08/2022
|
GUMI BEHERA
|
GUMI BEHERA
|
2422006WL0011894
|
00415
|
SBIN0012033
|
1332
|
27/08/2022
|
No Such Account
|
1853
|
OR2422006_010822FTO_421454
|
2422006000NRG23010820220211886
|
4231973662
|
01/08/2022
|
AJIT KUMAR MALLIK
|
AJIT KUMAR MALLIK
|
2422006WL0011894
|
00078
|
CNRB0017994
|
1332
|
27/08/2022
|
No Such Account
|
1854
|
OR2422006_010822FTO_421454
|
2422006000NRG23010820220211891
|
4231973687
|
01/08/2022
|
PARAMANANDA PRADHAN
|
PARAMANANDA PRADHAN
|
2422006WL0011894
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
1855
|
OR2422006_060722APB_FTO_312737
|
2422006000NRG23060720220188254
|
2963246223
|
06/07/2022
|
KAPILA PRADHAN
|
KAPILA PRADHAN
|
2422006WL0009947
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1856
|
OR2422006_070722FTO_319068
|
2422006000NRG23070720220191077
|
3009048055
|
07/07/2022
|
SAURI GOCHHI
|
SAURI GOCHHI
|
2422006WL0010113
|
00177
|
IOBA0002664
|
1332
|
12/07/2022
|
No Such Account
|
1857
|
OR2422006_070722FTO_319068
|
2422006000NRG23070720220191106
|
3009048054
|
07/07/2022
|
DEBARAJ RAUT
|
DEBARAJ RAUT
|
2422006WL0010113
|
00177
|
IOBA0002664
|
1332
|
12/07/2022
|
No Such Account
|
1858
|
OR2422006005_091222APB_FTO_877582
|
2422006000NRG23091220220303723
|
7290609944
|
09/12/2022
|
LATA MAHAKHUDA
|
LATA MAHAKHUDA
|
2422006WL0020343
|
00415
|
SBIN0012033
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
OR2422006020_100622FTO_218513
|
2422006000NRG23100620220126234
|
2331930666
|
10/06/2022
|
SHISULA SWAIN
|
SHISULA SWAIN
|
2422006WL0006972
|
00462
|
UCBA0000557
|
1332
|
16/06/2022
|
No Such Account
|
1860
|
OR2422006020_100622FTO_218513
|
2422006000NRG23100620220126281
|
2331930646
|
10/06/2022
|
BIJAYAKETAN SARANGI
|
BIJAYAKETAN SARANGI
|
2422006WL0006972
|
00462
|
UCBA0000557
|
1332
|
16/06/2022
|
No Such Account
|
1861
|
OR2422006_160422APB_FTO_28526
|
2422006000NRG23160420220002190
|
0918084132
|
16/04/2022
|
ANANDA BEHERA
|
ANANDA BEHERA
|
2422006WL0000269
|
00415
|
SBIN0012033
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
OR2422006_170622FTO_241500
|
2422006000NRG23170620220147530
|
2514953509
|
17/06/2022
|
Sabitri Padhiari
|
Sabitri Padhiari
|
2422006WL0007859
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
1863
|
OR2422006_170622FTO_241500
|
2422006000NRG23170620220147580
|
2514953467
|
17/06/2022
|
GUMI BEHERA
|
GUMI BEHERA
|
2422006WL0007859
|
00078
|
CNRB0017994
|
1332
|
27/06/2022
|
No Such Account
|
1864
|
OR2422006_170622FTO_241500
|
2422006000NRG23170620220147595
|
2514953466
|
17/06/2022
|
CHITTARANJAN DASH
|
CHITTARANJAN DASH
|
2422006WL0007859
|
00078
|
CNRB0017994
|
1332
|
27/06/2022
|
No Such Account
|
1865
|
OR2422006_170622FTO_241500
|
2422006000NRG23170620220147598
|
2514953465
|
17/06/2022
|
Mr.Niranjan Behera
|
Mr.Niranjan Behera
|
2422006WL0007859
|
00078
|
CNRB0017994
|
1332
|
27/06/2022
|
No Such Account
|
1866
|
OR2422006_190522APB_FTO_133367
|
2422006000NRG23190520220047203
|
1594185812
|
19/05/2022
|
KAMALA PRADHAN
|
KAMALA PRADHAN
|
2422006WL0003591
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
OR2422006_191022FTO_674102
|
2422006000NRG23191020220255085
|
5955076741
|
19/10/2022
|
JAYAKRUSHNA PRADHAN
|
JAYAKRUSHNA PRADHAN
|
2422006WL0016212
|
00415
|
SBIN0012033
|
1332
|
27/10/2022
|
Account closed
|
1868
|
OR2422006019_230722APB_FTO_390860
|
2422006000NRG23230720220206076
|
3866678754
|
23/07/2022
|
ASHA SWAIN
|
ASHA SWAIN
|
2422006WL0011375
|
00654
|
IOBA0ROGB01
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
OR2422006_250822FTO_501881
|
2422006000NRG23250820220226361
|
4314862451
|
25/08/2022
|
SUBHASHINI LENKA
|
SUBHASHINI LENKA
|
2422006WL0013160
|
00078
|
CNRB0017994
|
1332
|
31/08/2022
|
No Such Account
|
1870
|
OR2422006_250822FTO_501881
|
2422006000NRG23250820220226380
|
4314862450
|
25/08/2022
|
AJIT KUMAR MALLIK
|
AJIT KUMAR MALLIK
|
2422006WL0013160
|
00078
|
CNRB0017994
|
1332
|
31/08/2022
|
No Such Account
|
1871
|
OR2422006_250822FTO_501881
|
2422006000NRG23250820220226385
|
4314862424
|
25/08/2022
|
PARAMANANDA PRADHAN
|
PARAMANANDA PRADHAN
|
2422006WL0013160
|
00654
|
IOBA0ROGB01
|
1332
|
31/08/2022
|
Account closed
|
1872
|
OR2422006007_290323FTO_1197898
|
2422006000NRG23290320230453656
|
0503703424
|
29/03/2023
|
GOBINDA KHUNTIA
|
GOBINDA KHUNTIA
|
2422006WL027769
|
00177
|
IOBA0002664
|
1332
|
03/04/2023
|
Account closed
|
1873
|
OR2422006003_310522FTO_167683
|
2422006000NRG23300520220077618
|
N0522030628CB
|
31/05/2022
|
KUNI BEHERA
|
KUNI BEHERA
|
2422006WL0005049
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
1874
|
OR2422006001_240323APB_FTO_1181189
|
2422006001NRG23240320230440825
|
0498505225
|
24/03/2023
|
BAIKUNTHA SWAIN
|
BAIKUNTHA SWAIN
|
2422006001WL027320
|
00462
|
UCBA0000418
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
OR2422006005_130622APB_FTO_226238
|
2422006000NRG23130620220134009
|
2367326605
|
13/06/2022
|
CHAITANYA CHANDRA DASH
|
CHAITANYA CHANDRA DASH
|
2422006WL0007269
|
00415
|
SBIN0012033
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
OR2422006005_140522FTO_121377
|
2422006000NRG23140520220041019
|
1593149731
|
14/05/2022
|
APARTI SAHOO
|
APARTI SAHOO
|
2422006WL0003225
|
00415
|
SBIN0012033
|
1332
|
26/05/2022
|
No Such Account
|
1877
|
OR2422006_160622APB_FTO_238724
|
2422006000NRG23160620220143641
|
2514192662
|
16/06/2022
|
SUDARSAN BHOI
|
SUDARSAN BHOI
|
2422006WL0007648
|
00176
|
IDIB000N125
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
OR2422006_160622APB_FTO_239083
|
2422006000NRG23160620220144284
|
2514194315
|
16/06/2022
|
GANESHA MAHAPATRA
|
GANESHA MAHAPATRA
|
2422006WL0007674
|
00415
|
SBIN0012033
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
OR2422006_170822APB_FTO_474715
|
2422006000NRG23170820220222056
|
4277013605
|
17/08/2022
|
SANTOSH KUMAR SAHOO
|
SANTOSH KUMAR SAHOO
|
2422006WL0012743
|
00177
|
IOBA0002664
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
OR2422006005_210622APB_FTO_260973
|
2422006000NRG23210620220162478
|
2560535779
|
21/06/2022
|
SABITA NAYAK
|
SABITA NAYAK
|
2422006WL0008472
|
00462
|
UCBA0000418
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
OR2422006_220722FTO_388911
|
2422006000NRG23220720220205702
|
4226334634
|
22/07/2022
|
SUBHASHINI LENKA
|
SUBHASHINI LENKA
|
2422006WL0011356
|
00078
|
CNRB0017994
|
1332
|
27/08/2022
|
No Such Account
|
1882
|
OR2422006_220722FTO_388911
|
2422006000NRG23220720220205723
|
4226334669
|
22/07/2022
|
GUMI BEHERA
|
GUMI BEHERA
|
2422006WL0011356
|
00415
|
SBIN0012033
|
1332
|
27/08/2022
|
No Such Account
|
1883
|
OR2422006_220722FTO_388911
|
2422006000NRG23220720220205726
|
4226334633
|
22/07/2022
|
AJIT KUMAR MALLIK
|
AJIT KUMAR MALLIK
|
2422006WL0011356
|
00078
|
CNRB0017994
|
1332
|
27/08/2022
|
No Such Account
|
1884
|
OR2422006_220722FTO_388911
|
2422006000NRG23220720220205731
|
4226334658
|
22/07/2022
|
PARAMANANDA PRADHAN
|
PARAMANANDA PRADHAN
|
2422006WL0011356
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
1885
|
OR2422006_220822APB_FTO_489853
|
2422006000NRG23220820220224779
|
4276874094
|
22/08/2022
|
RABINDRA ROUT
|
RABINDRA ROUT
|
2422006WL0012979
|
00177
|
IOBA0002664
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
OR2422006_220922APB_FTO_586623
|
2422006000NRG23220920220240027
|
4995793350
|
22/09/2022
|
HARAS BEHERA
|
HARAS BEHERA
|
2422006WL0014696
|
00415
|
SBIN0012033
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
OR2422006_230422APB_FTO_48335
|
2422006000NRG23230420220009416
|
0830720958
|
23/04/2022
|
PRAKASH DAS
|
PRAKASH DAS
|
2422006WL0000863
|
00089
|
CBIN0284096
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
OR2422006_250522FTO_150501
|
2422006000NRG23250520220064870
|
1886017456
|
25/05/2022
|
JAYANTI PRADHAN
|
JAYANTI PRADHAN
|
2422006WL0004401
|
00354
|
PUNB0418800
|
1332
|
02/06/2022
|
No Such Account
|
1889
|
OR2422006005_290522APB_FTO_163919
|
2422006000NRG23290520220076243
|
1885420379
|
29/05/2022
|
CHANDA MAHAKUDA
|
CHANDA MAHAKUDA
|
2422006WL0004981
|
00415
|
SBIN0012033
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
OR2422006005_290522APB_FTO_163919
|
2422006000NRG23290520220076260
|
1885420364
|
29/05/2022
|
RINA BARIK
|
RINA BARIK
|
2422006WL0004981
|
00177
|
IOBA0002664
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
OR2422006004_170223APB_FTO_1104845
|
2422006004NRG23150220230385427
|
0261987926
|
17/02/2023
|
SURES KUMAR NAYAK
|
SURES KUMAR NAYAK
|
2422006004WL024920
|
00415
|
SBIN0012033
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
OR2422006008_280522FTO_161813
|
2422006008NRG23270520220074010
|
1881302816
|
28/05/2022
|
SUBASH CHANDRA PANDA
|
SUBASH CHANDRA PANDA
|
2422006008WL0004870
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
1893
|
OR2422006008_280522FTO_161813
|
2422006008NRG23270520220074024
|
1881302817
|
28/05/2022
|
KUNI DAS
|
KUNI DAS
|
2422006008WL0004870
|
00415
|
SBIN0012033
|
1332
|
02/06/2022
|
No Such Account
|
1894
|
OR2422006008_280522FTO_161813
|
2422006008NRG23270520220074067
|
1881302839
|
28/05/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2422006008WL0004870
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
1895
|
OR2422006009_261222FTO_947566
|
2422006009NRG23261220220324663
|
9086719956
|
26/12/2022
|
GIRIDHARI ROUT
|
GIRIDHARI ROUT
|
2422006009WL0021883
|
00415
|
SBIN0012033
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
1896
|
OR2422005013_170422APB_FTO_29414
|
2422005013NRG23170420220002751
|
0918090971
|
17/04/2022
|
SURESH CHANDRA DALABEHERA
|
SURESH CHANDRA DALABEHERA
|
2422005013WL0000298
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
OR2422005014_211122FTO_803185
|
2422005014NRG23211120220278880
|
6672623523
|
21/11/2022
|
JAYANTI PRADHAN
|
JAYANTI PRADHAN
|
2422005014WL0018425
|
00415
|
SBIN0013598
|
1332
|
26/11/2022
|
No Such Account
|
1898
|
OR2422005016_140522FTO_122253
|
2422005016NRG23140520220041370
|
1595553503
|
14/05/2022
|
MAMITA SAHOO.
|
MAMITA SAHOO.
|
2422005016WL0003237
|
00045
|
BARB0GUMEIX
|
1332
|
26/05/2022
|
Account closed
|
1899
|
OR2422005016_170422APB_FTO_28919
|
2422005016NRG23170420220002560
|
0918104266
|
17/04/2022
|
KANAK DAKUA
|
KANAK DAKUA
|
2422005016WL0000292
|
00462
|
UCBA0001573
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
OR2422005020_081122APB_FTO_750511
|
2422005020NRG23071120220266094
|
6456568894
|
08/11/2022
|
BALARAM NAHAK
|
BALARAM NAHAK
|
2422005020WL0017290
|
00415
|
SBIN0002097
|
1110
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
OR2422005022_211222APB_FTO_924796
|
2422005022NRG23211220220318507
|
9085096567
|
21/12/2022
|
MADHAB PANDA
|
MADHAB PANDA
|
2422005022WL0021459
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
OR2422005023_280522FTO_163284
|
2422005023NRG23280520220075938
|
1883768862
|
28/05/2022
|
JAYAKRUSHNA JENA
|
JAYAKRUSHNA JENA
|
2422005023WL0004967
|
00307
|
IOBA0NGB001
|
1332
|
02/06/2022
|
No Such Account
|
1903
|
OR2422005023_280522FTO_163284
|
2422005023NRG23280520220075939
|
1883768866
|
28/05/2022
|
BISHNUPRIYA JENA
|
BISHNUPRIYA JENA
|
2422005023WL0004967
|
00415
|
SBIN0002097
|
1332
|
02/06/2022
|
No Such Account
|
1904
|
OR2422005024_091222FTO_876084
|
2422005024NRG23091220220302595
|
7288591175
|
09/12/2022
|
SUSAMA PATTANIK
|
SUSAMA PATTANIK
|
2422005024WL0020276
|
00415
|
SBIN0002097
|
1332
|
17/12/2022
|
No Such Account
|
1905
|
OR2422005024_091222FTO_876084
|
2422005024NRG23091220220302596
|
7288591185
|
09/12/2022
|
KUMARI BARIK
|
KUMARI BARIK
|
2422005024WL0020276
|
00415
|
SBIN0002097
|
1332
|
17/12/2022
|
Account closed
|
1906
|
OR2422005025_310323APB_FTO_1206305
|
2422005025NRG23310320230459150
|
1877466072
|
31/03/2023
|
BASANTI BARAD
|
BASANTI BARAD
|
2422005025WL027993
|
00415
|
SBIN0002097
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
OR2422005027_180123APB_FTO_1030878
|
2422005027NRG23170120230354756
|
9122207918
|
18/01/2023
|
BALARAM GURU
|
BALARAM GURU
|
2422005027WL0023552
|
00415
|
SBIN0002097
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
OR2422005028_250123FTO_1054839
|
2422005028NRG23100120230345394
|
9123018479
|
25/01/2023
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2422005WL0023061
|
00415
|
SBIN0002097
|
1332
|
24/02/2023
|
No Such Account
|
1909
|
OR2422005028_250123FTO_1054839
|
2422005028NRG23100120230345395
|
9123018480
|
25/01/2023
|
SUDARSHAN DAKUA
|
SUDARSHAN DAKUA
|
2422005WL0023061
|
00415
|
SBIN0002097
|
1332
|
24/02/2023
|
No Such Account
|
1910
|
OR2422005028_170622APB_FTO_243797
|
2422005028NRG23160620220144352
|
2515697219
|
17/06/2022
|
KEDARACHRAN SAHOO
|
KEDARACHRAN SAHOO
|
2422005028WL0007675
|
00415
|
SBIN0002097
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
OR2422005029_190622FTO_249809
|
2422005029NRG23160620220142738
|
5306863058
|
19/06/2022
|
Rabi mahankuda
|
Rabi mahankuda
|
2422005WL0007615
|
00415
|
SBIN0002097
|
1332
|
07/10/2022
|
No Such Account
|
1912
|
OR2422005029_190622FTO_249809
|
2422005029NRG23160620220142739
|
5306863059
|
19/06/2022
|
RUKUNI PRADHAN
|
RUKUNI PRADHAN
|
2422005WL0007615
|
00415
|
SBIN0002097
|
1332
|
07/10/2022
|
No Such Account
|
1913
|
OR2422005029_021222FTO_848596
|
2422005029NRG23171120220275190
|
7058930915
|
02/12/2022
|
Rabi mahankuda
|
Rabi mahankuda
|
2422005WL0018095
|
00415
|
SBIN0002097
|
1332
|
10/12/2022
|
No Such Account
|
1914
|
OR2422005029_021222FTO_848596
|
2422005029NRG23171120220275191
|
7058930914
|
02/12/2022
|
RUKUNI PRADHAN
|
RUKUNI PRADHAN
|
2422005WL0018095
|
00415
|
SBIN0002097
|
1332
|
10/12/2022
|
No Such Account
|
1915
|
OR2422005031_250522APB_FTO_150868
|
2422005031NRG23250520220060694
|
1879993522
|
25/05/2022
|
RAJESWARI PAHAN
|
RAJESWARI PAHAN
|
2422005031WL0004225
|
00354
|
PUNB0279000
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
OR2422005032_011022APB_FTO_614271
|
2422005032NRG23011020220245425
|
5339289175
|
01/10/2022
|
MANAS RANJAN SAHOO
|
MANAS RANJAN SAHOO
|
2422005032WL0015194
|
00415
|
SBIN0002097
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
OR2422005032_060722FTO_311646
|
2422005032NRG23060720220187992
|
2965190265
|
06/07/2022
|
TRINATH BARIK
|
TRINATH BARIK
|
2422005WL0009928
|
00415
|
SBIN0002097
|
888
|
11/07/2022
|
No Such Account
|
1918
|
OR2422006_030622FTO_190104
|
2422006000NRG23030620220099463
|
2221353238
|
03/06/2022
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2422006WL0005890
|
00177
|
IOBA0002664
|
1110
|
11/06/2022
|
No Such Account
|
1919
|
OR2422006_040522FTO_83114
|
2422006000NRG23040520220022701
|
1177041554
|
04/05/2022
|
RABINDRA BARIK
|
RABINDRA BARIK
|
2422006WL0002020
|
00307
|
IOBA0NGB001
|
1332
|
13/05/2022
|
No Such Account
|
1920
|
OR2422006006_060323APB_FTO_1134137
|
2422006000NRG23060320230411739
|
0496988525
|
06/03/2023
|
RAMACHANDRA BEHERA
|
RAMACHANDRA BEHERA
|
2422006WL026081
|
00045
|
BARB0CAMPAT
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
OR2422006_080622APB_FTO_205280
|
2422006000NRG23080620220115353
|
2332362822
|
08/06/2022
|
TIKINA SAMAL
|
TIKINA SAMAL
|
2422006WL0006508
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
KYC Documents Pending
|
1922
|
OR2422006_100622APB_FTO_218789
|
2422006000NRG23100620220126670
|
2332320154
|
10/06/2022
|
SUDARSAN BHOI
|
SUDARSAN BHOI
|
2422006WL0006977
|
00176
|
IDIB000N125
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
OR2422006_130622APB_FTO_228790
|
2422006000NRG23130620220137040
|
2367535871
|
13/06/2022
|
TIKINA SAMAL
|
TIKINA SAMAL
|
2422006WL0007364
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
KYC Documents Pending
|
1924
|
OR2422006_150722APB_FTO_356424
|
2422006000NRG23150720220198165
|
3864469372
|
15/07/2022
|
HINA PATRA
|
HINA PATRA
|
2422006WL0010705
|
00177
|
IOBA0002664
|
1332
|
11/08/2022
|
KYC Documents Pending
|
1925
|
OR2422006_160223APB_FTO_1104029
|
2422006000NRG23160220230386044
|
0259969877
|
16/02/2023
|
BIDESHI PATRA
|
BIDESHI PATRA
|
2422006WL024958
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
OR2422006_160422APB_FTO_27445
|
2422006000NRG23160420220001872
|
0918065109
|
16/04/2022
|
KAMALA PRADHAN
|
KAMALA PRADHAN
|
2422006WL0000254
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
OR2422006_180622FTO_248770
|
2422006000NRG23180620220153297
|
2518141374
|
18/06/2022
|
Gopala Behera
|
Gopala Behera
|
2422006WL0008041
|
00176
|
IDIB000N572
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
1928
|
OR2422006_241122FTO_819530
|
2422006000NRG23241120220282878
|
|
24/11/2022
|
PALIA SWAIN
|
PALIA SWAIN
|
2422006WL0018777
|
00462
|
UCBA0000418
|
222
|
01/12/2022
|
No Such Account
|
1929
|
OR2422006_241122FTO_819530
|
2422006000NRG23241120220282880
|
|
24/11/2022
|
PALIA SWAIN
|
PALIA SWAIN
|
2422006WL0018777
|
00462
|
UCBA0000418
|
222
|
01/12/2022
|
No Such Account
|
1930
|
OR2422006006_260223APB_FTO_1118856
|
2422006000NRG23260220230397344
|
0273289147
|
26/02/2023
|
RAMACHANDRA BEHERA
|
RAMACHANDRA BEHERA
|
2422006WL025453
|
00045
|
BARB0CAMPAT
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
OR2422006002_051222APB_FTO_858333
|
2422006002NRG23051220220296624
|
7285863254
|
05/12/2022
|
KESHAB PANDA
|
KESHAB PANDA
|
2422006002WL0019813
|
00415
|
SBIN0012033
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
OR2422006003_020622FTO_180773
|
2422006003NRG23020620220091028
|
N062200313FA5
|
02/06/2022
|
KUNI BEHERA
|
KUNI BEHERA
|
2422006003WL0005612
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
1933
|
OR2422006003_110123APB_FTO_1006192
|
2422006003NRG23110120230346555
|
9119835632
|
11/01/2023
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2422006003WL0023124
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
OR2422006003_110123APB_FTO_1006192
|
2422006003NRG23110120230346557
|
9119835633
|
11/01/2023
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2422006003WL0023124
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
OR2422006011_270123APB_FTO_1059825
|
2422006011NRG23260120230366631
|
9123440953
|
27/01/2023
|
BANITA PRADHAN
|
BANITA PRADHAN
|
2422006011WL0024059
|
00045
|
BARB0RANICH
|
1554
|
24/02/2023
|
Account closed
|
1936
|
OR2422006013_191222APB_FTO_918450
|
2422006013NRG23191220220315787
|
9083855725
|
19/12/2022
|
PATHANI ROUT
|
PATHANI ROUT
|
2422006013WL0021320
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
OR2422006013_300922FTO_613836
|
2422006013NRG23290920220244340
|
5339120028
|
30/09/2022
|
RAGHUNATH MANTRI
|
RAGHUNATH MANTRI
|
2422006013WL0015121
|
00176
|
IDIB000B076
|
1332
|
08/10/2022
|
No Such Account
|
1938
|
OR2422006017_090323APB_FTO_1136999
|
2422006017NRG23080320230413089
|
0497171511
|
09/03/2023
|
SHRIVATSA BARIK
|
SHRIVATSA BARIK
|
2422006017WL026138
|
00045
|
BARB0BANAMA
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
OR2422005028_100123APB_FTO_1001105
|
2422005028NRG23100120230344979
|
9122409598
|
10/01/2023
|
BABULA .PATRA
|
BABULA .PATRA
|
2422005028WL0023037
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
OR2422005028_100123APB_FTO_1001105
|
2422005028NRG23100120230344993
|
9122409612
|
10/01/2023
|
SABITRI PRADHAN
|
SABITRI PRADHAN
|
2422005028WL0023037
|
00415
|
SBIN0002097
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
OR2422005028_141222APB_FTO_898926
|
2422005028NRG23141220220309260
|
7341284084
|
14/12/2022
|
LABANYA DEI
|
LABANYA DEI
|
2422005028WL0020790
|
00415
|
SBIN0002097
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
OR2422005028_160622FTO_237468
|
2422005028NRG23310520220078424
|
2513818762
|
16/06/2022
|
PARIKHITA NAYAK
|
PARIKHITA NAYAK
|
2422005WL0005077
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
1943
|
OR2422005030_040822APB_FTO_432852
|
2422005030NRG23040820220214836
|
4232480983
|
04/08/2022
|
LINGARAJ NAYAK
|
LINGARAJ NAYAK
|
2422005030WL0012150
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
OR2422005030_051022APB_FTO_626522
|
2422005030NRG23051020220247735
|
5337855809
|
05/10/2022
|
JAGANNATH PRADHAN
|
JAGANNATH PRADHAN
|
2422005030WL0015358
|
00354
|
PUNB0279000
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
OR2422005030_051022APB_FTO_626522
|
2422005030NRG23051020220247744
|
5337855817
|
05/10/2022
|
BIPRA CHARAN JANI
|
BIPRA CHARAN JANI
|
2422005030WL0015358
|
00354
|
PUNB0279000
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
OR2422005031_030622APB_FTO_183944
|
2422005031NRG23020620220090351
|
2224803355
|
03/06/2022
|
PRAHALLAD PAHAN
|
PRAHALLAD PAHAN
|
2422005031WL0005591
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
OR2422005031_030622APB_FTO_183944
|
2422005031NRG23020620220090355
|
2224803381
|
03/06/2022
|
RAJESWARI PAHAN
|
RAJESWARI PAHAN
|
2422005031WL0005591
|
00354
|
PUNB0279000
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
OR2422005031_110622APB_FTO_220995
|
2422005031NRG23110620220129145
|
2332278196
|
11/06/2022
|
PRAHALLAD PAHAN
|
PRAHALLAD PAHAN
|
2422005031WL0007025
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
OR2422005031_110622APB_FTO_220995
|
2422005031NRG23110620220129149
|
2332278274
|
11/06/2022
|
RAJESWARI PAHAN
|
RAJESWARI PAHAN
|
2422005031WL0007025
|
00415
|
SBIN0002097
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
OR2422005031_140522APB_FTO_121395
|
2422005031NRG23140520220040970
|
1595768743
|
14/05/2022
|
RAJESWARI PAHAN
|
RAJESWARI PAHAN
|
2422005031WL0003224
|
00354
|
PUNB0279000
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
OR2422005031_290922APB_FTO_610876
|
2422005031NRG23290920220244813
|
5339360367
|
29/09/2022
|
RAJESWARI PAHAN
|
RAJESWARI PAHAN
|
2422005031WL0015143
|
00415
|
SBIN0002097
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
OR2422005032_060822FTO_438140
|
2422005032NRG23010820220211527
|
4229331205
|
06/08/2022
|
TRINATH BARIK
|
TRINATH BARIK
|
2422005WL0011834
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1953
|
OR2422005032_060822FTO_438140
|
2422005032NRG23010820220211528
|
4229331207
|
06/08/2022
|
JAY SAHOO
|
JAY SAHOO
|
2422005WL0011834
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1954
|
OR2422005032_060822FTO_438140
|
2422005032NRG23010820220211529
|
4229331208
|
06/08/2022
|
JAY SAHOO
|
JAY SAHOO
|
2422005WL0011834
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1955
|
OR2422005032_060822FTO_438140
|
2422005032NRG23010820220211530
|
4229331206
|
06/08/2022
|
TRINATH BARIK
|
TRINATH BARIK
|
2422005WL0011834
|
00415
|
SBIN0002097
|
888
|
27/08/2022
|
No Such Account
|
1956
|
OR2422005032_251022FTO_693957
|
2422005032NRG23160920220236107
|
5997019294
|
25/10/2022
|
TRINATH BARIK
|
TRINATH BARIK
|
2422005WL0014297
|
00415
|
SBIN0002097
|
1332
|
31/10/2022
|
No Such Account
|
1957
|
OR2422005032_251022FTO_693957
|
2422005032NRG23160920220236108
|
5997019295
|
25/10/2022
|
TRINATH BARIK
|
TRINATH BARIK
|
2422005WL0014297
|
00415
|
SBIN0002097
|
888
|
31/10/2022
|
No Such Account
|
1958
|
OR2422005032_251022FTO_693957
|
2422005032NRG23160920220236109
|
5997019296
|
25/10/2022
|
JAY SAHOO
|
JAY SAHOO
|
2422005WL0014297
|
00415
|
SBIN0002097
|
1332
|
31/10/2022
|
No Such Account
|
1959
|
OR2422005022_020722FTO_295876
|
2422005022NRG23020720220181443
|
2850036135
|
02/07/2022
|
PABANA JENA
|
PABANA JENA
|
2422005022WL0009414
|
00415
|
SBIN0002097
|
1332
|
07/07/2022
|
Account closed
|
1960
|
OR2422005022_020722FTO_295876
|
2422005022NRG23020720220181458
|
2850036132
|
02/07/2022
|
ROUL NAHAK
|
ROUL NAHAK
|
2422005022WL0009414
|
00415
|
SBIN0002097
|
1332
|
07/07/2022
|
Account closed
|
1961
|
OR2422005022_100522FTO_102402
|
2422005022NRG23090520220030187
|
1273397511
|
10/05/2022
|
SAIRENDRI SETHY
|
SAIRENDRI SETHY
|
2422005022WL0002621
|
00307
|
IOBA0NGB001
|
1332
|
17/05/2022
|
No Such Account
|
1962
|
OR2422005024_050722APB_FTO_306831
|
2422005024NRG23050720220185235
|
2916899026
|
05/07/2022
|
KRUSHNA CHANDRA SAHU
|
KRUSHNA CHANDRA SAHU
|
2422005024WL0009716
|
00415
|
SBIN0002097
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
OR2422005024_100622FTO_217500
|
2422005024NRG23100620220125277
|
2332000336
|
10/06/2022
|
SAROJINI NAIK
|
SAROJINI NAIK
|
2422005024WL0006942
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
Account closed
|
1964
|
OR2422005024_071222FTO_868605
|
2422005024NRG23221120220281040
|
7285656414
|
07/12/2022
|
JAYAKRUSHNA SAHOO
|
JAYAKRUSHNA SAHOO
|
2422005WL0018613
|
00415
|
SBIN0002097
|
1332
|
17/12/2022
|
No Such Account
|
1965
|
OR2422005024_260422APB_FTO_59795
|
2422005024NRG23260420220013479
|
0892011556
|
26/04/2022
|
BINOD KUMAR SAHOO
|
BINOD KUMAR SAHOO
|
2422005024WL0001197
|
00415
|
SBIN0002097
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
OR2422005024_071222FTO_868605
|
2422005024NRG23291120220289442
|
7285656415
|
07/12/2022
|
JAYAKRUSHNA SAHOO
|
JAYAKRUSHNA SAHOO
|
2422005WL0019253
|
00415
|
SBIN0002097
|
1332
|
17/12/2022
|
No Such Account
|
1967
|
OR2422005025_030622FTO_189024
|
2422005025NRG23030620220097102
|
2221723841
|
03/06/2022
|
SUMATI PRADHAN
|
SUMATI PRADHAN
|
2422005025WL0005848
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
No Such Account
|
1968
|
OR2422005025_030622FTO_189024
|
2422005025NRG23030620220097121
|
2221723823
|
03/06/2022
|
NARESH PRADHAN
|
NARESH PRADHAN
|
2422005025WL0005848
|
00415
|
SBIN0002097
|
1332
|
11/06/2022
|
Account closed
|
1969
|
OR2422005025_030622FTO_189024
|
2422005025NRG23030620220097146
|
2221723801
|
03/06/2022
|
SASHI SEKHAR PRADHAN
|
SASHI SEKHAR PRADHAN
|
2422005025WL0005848
|
00307
|
IOBA0NGB001
|
1332
|
11/06/2022
|
No Such Account
|
1970
|
OR2422005025_070622FTO_200370
|
2422005025NRG23070620220110011
|
2221393250
|
07/06/2022
|
BULU BEHERA
|
BULU BEHERA
|
2422005025WL0006357
|
00468
|
UBIN0809560
|
1332
|
11/06/2022
|
No Such Account
|
1971
|
OR2422005025_190323APB_FTO_1164841
|
2422005025NRG23190320230432133
|
0496559347
|
19/03/2023
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2422005025WL026967
|
00415
|
SBIN0002097
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
OR2422005027_200422FTO_39523
|
2422005027NRG22070320220570121
|
0859431694
|
20/04/2022
|
GITANJALI DEVI
|
GITANJALI DEVI
|
2422005WL029248
|
00415
|
SBIN0002097
|
1290
|
04/05/2022
|
No Such Account
|
1973
|
OR2422005028_271222APB_FTO_950267
|
2422005028NRG23261220220325638
|
9086910633
|
27/12/2022
|
LABANYA DEI
|
LABANYA DEI
|
2422005028WL0021942
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
OR2422005028_310123APB_FTO_1075225
|
2422005028NRG23310120230374284
|
9124077238
|
31/01/2023
|
BABULA .PATRA
|
BABULA .PATRA
|
2422005028WL0024338
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
OR2422005028_310123APB_FTO_1075225
|
2422005028NRG23310120230374324
|
9124077256
|
31/01/2023
|
ASHANTI JENA
|
ASHANTI JENA
|
2422005028WL0024338
|
00415
|
SBIN0002097
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
1976
|
OR2422005032_110622FTO_219209
|
2422005032NRG23110620220127515
|
2331830372
|
11/06/2022
|
JAY SAHOO
|
JAY SAHOO
|
2422005032WL0006995
|
00354
|
PUNB0279000
|
1332
|
16/06/2022
|
No Such Account
|
1977
|
OR2422005032_110622FTO_219255
|
2422005032NRG23110620220127704
|
2332031925
|
11/06/2022
|
TRINATH BARIK
|
TRINATH BARIK
|
2422005032WL0006998
|
00354
|
PUNB0279000
|
1332
|
16/06/2022
|
No Such Account
|
1978
|
OR2422005032_191222APB_FTO_918676
|
2422005032NRG23181220220315252
|
9085120624
|
19/12/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2422005032WL0021283
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
OR2422005037_091222APB_FTO_876389
|
2422005037NRG23091220220303234
|
7288814377
|
09/12/2022
|
SURENDRA KUMAR SWAIN
|
SURENDRA KUMAR SWAIN
|
2422005037WL0020316
|
00078
|
CNRB0018006
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
OR2422005038_030822FTO_427037
|
2422005038NRG23010820220211584
|
4231699258
|
03/08/2022
|
PRAFULLA KUMAR SWAIN
|
PRAFULLA KUMAR SWAIN
|
2422005WL0011845
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1981
|
OR2422005038_030822FTO_427037
|
2422005038NRG23130620220131059
|
4231699260
|
03/08/2022
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2422005WL0007163
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
1982
|
OR2422005024_310822APB_FTO_518751
|
2422005024NRG23300820220228427
|
4419242844
|
31/08/2022
|
BINOD KUMAR SAHOO
|
BINOD KUMAR SAHOO
|
2422005024WL0013416
|
00415
|
SBIN0002097
|
1332
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
OR2422005025_020622FTO_178574
|
2422005025NRG23020620220089024
|
N06220023FB8F
|
02/06/2022
|
SUMATI PRADHAN
|
SUMATI PRADHAN
|
2422005025WL0005531
|
00415
|
SBIN0002097
|
1110
|
08/06/2022
|
No Such Account
|
1984
|
OR2422005025_020622FTO_178574
|
2422005025NRG23020620220089040
|
N06220023FB81
|
02/06/2022
|
NARESH PRADHAN
|
NARESH PRADHAN
|
2422005025WL0005531
|
00415
|
SBIN0002097
|
1110
|
08/06/2022
|
Account closed
|
1985
|
OR2422005025_020622FTO_178574
|
2422005025NRG23020620220089062
|
N06220023FB6F
|
02/06/2022
|
SASHI SEKHAR PRADHAN
|
SASHI SEKHAR PRADHAN
|
2422005025WL0005531
|
00307
|
IOBA0NGB001
|
1110
|
08/06/2022
|
No Such Account
|
1986
|
OR2422005025_041022APB_FTO_624406
|
2422005025NRG23041020220247541
|
5339297227
|
04/10/2022
|
PARBATI BEHERA
|
PARBATI BEHERA
|
2422005025WL0015341
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
OR2422005027_071122FTO_747628
|
2422005027NRG23071120220265657
|
6456193144
|
07/11/2022
|
SARAJU DEVI
|
SARAJU DEVI
|
2422005027WL0017235
|
00307
|
IOBA0NGB001
|
1332
|
15/11/2022
|
No Such Account
|
1988
|
OR2422005027_080622FTO_205223
|
2422005027NRG23080620220115254
|
2271727027
|
08/06/2022
|
ACHUYTANANDA NAYAK
|
ACHUYTANANDA NAYAK
|
2422005027WL0006507
|
00307
|
IOBA0NGB001
|
1332
|
14/06/2022
|
No Such Account
|
1989
|
OR2422005027_080622FTO_205223
|
2422005027NRG23080620220115280
|
2271727040
|
08/06/2022
|
RASHMI RANJAN JENA
|
RASHMI RANJAN JENA
|
2422005027WL0006507
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Account closed
|
1990
|
OR2422005027_080622FTO_205223
|
2422005027NRG23080620220115296
|
2271727051
|
08/06/2022
|
Kirticharan bhuyan
|
Kirticharan bhuyan
|
2422005027WL0006507
|
00415
|
SBIN0002097
|
1332
|
14/06/2022
|
No Such Account
|
1991
|
OR2422005027_120622FTO_222693
|
2422005027NRG23120620220130836
|
2320028367
|
12/06/2022
|
ACHUYTANANDA NAYAK
|
ACHUYTANANDA NAYAK
|
2422005027WL0007144
|
00307
|
IOBA0NGB001
|
1332
|
16/06/2022
|
No Such Account
|
1992
|
OR2422005027_120622FTO_222693
|
2422005027NRG23120620220130862
|
2320028377
|
12/06/2022
|
RASHMI RANJAN JENA
|
RASHMI RANJAN JENA
|
2422005027WL0007144
|
00654
|
IOBA0ROGB01
|
1332
|
16/06/2022
|
Account closed
|
1993
|
OR2422005027_120622FTO_222693
|
2422005027NRG23120620220130878
|
2320028388
|
12/06/2022
|
Kirticharan bhuyan
|
Kirticharan bhuyan
|
2422005027WL0007144
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
1994
|
OR2422005027_160722FTO_359407
|
2422005027NRG23210620220161616
|
3194840551
|
16/07/2022
|
ACHUYTANANDA NAYAK
|
ACHUYTANANDA NAYAK
|
2422005WL0008424
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1995
|
OR2422005027_160722FTO_359407
|
2422005027NRG23210620220161617
|
3194840550
|
16/07/2022
|
RASHMI RANJAN JENA
|
RASHMI RANJAN JENA
|
2422005WL0008424
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1996
|
OR2422005027_160722FTO_359407
|
2422005027NRG23210620220161618
|
3194840547
|
16/07/2022
|
Kirticharan bhuyan
|
Kirticharan bhuyan
|
2422005WL0008424
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1997
|
OR2422005027_160722FTO_359407
|
2422005027NRG23210620220161619
|
3194840548
|
16/07/2022
|
Kirticharan bhuyan
|
Kirticharan bhuyan
|
2422005WL0008424
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1998
|
OR2422005027_160722FTO_359407
|
2422005027NRG23210620220161620
|
3194840552
|
16/07/2022
|
ACHUYTANANDA NAYAK
|
ACHUYTANANDA NAYAK
|
2422005WL0008424
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
1999
|
OR2422005027_160722FTO_359407
|
2422005027NRG23210620220161621
|
3194840549
|
16/07/2022
|
RASHMI RANJAN JENA
|
RASHMI RANJAN JENA
|
2422005WL0008424
|
00415
|
SBIN0002097
|
1332
|
20/07/2022
|
No Such Account
|
2000
|
OR2422005028_120522FTO_113875
|
2422005028NRG23120520220036949
|
1344738558
|
12/05/2022
|
SANDHYARANI PANDA
|
SANDHYARANI PANDA
|
2422005028WL0003001
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
2001
|
OR2422005028_281022FTO_708924
|
2422005028NRG23261020220257643
|
6091136763
|
28/10/2022
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2422005WL0016451
|
00415
|
SBIN0002097
|
1332
|
02/11/2022
|
No Such Account
|
2002
|
OR2422005028_281022FTO_708924
|
2422005028NRG23261020220257644
|
6091136766
|
28/10/2022
|
SUDARSHAN DAKUA
|
SUDARSHAN DAKUA
|
2422005WL0016451
|
00415
|
SBIN0002097
|
1332
|
02/11/2022
|
No Such Account
|
2003
|
OR2422005030_110622FTO_219879
|
2422005030NRG23100620220126925
|
2331876804
|
11/06/2022
|
NARMADA GOUDA
|
NARMADA GOUDA
|
2422005030WL0006988
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
2004
|
OR2422005032_061022APB_FTO_626635
|
2422005032NRG23061020220247873
|
5477452241
|
06/10/2022
|
MANAS RANJAN SAHOO
|
MANAS RANJAN SAHOO
|
2422005032WL0015364
|
00415
|
SBIN0002097
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
OR2422005033_220922FTO_585335
|
2422005033NRG23220920220239705
|
4995658535
|
22/09/2022
|
PRATIMA BEHERA
|
PRATIMA BEHERA
|
2422005033WL0014666
|
00415
|
SBIN0002097
|
1110
|
28/09/2022
|
No Such Account
|
2006
|
OR2422005035_240323APB_FTO_1177128
|
2422005035NRG23240320230439848
|
0496407993
|
24/03/2023
|
DASH SAMAL
|
DASH SAMAL
|
2422005035WL027284
|
00415
|
SBIN0002097
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
OR2422005029_250123FTO_1055304
|
2422005029NRG23250120230365969
|
9123838515
|
25/01/2023
|
SUKANTA SUTAR
|
SUKANTA SUTAR
|
2422005029WL0024034
|
00354
|
PUNB0279000
|
1332
|
24/02/2023
|
No Such Account
|
2008
|
OR2422005032_110622APB_FTO_219241
|
2422005032NRG23110620220127691
|
2332324517
|
11/06/2022
|
MANAS RANJAN SAHOO
|
MANAS RANJAN SAHOO
|
2422005032WL0006997
|
00415
|
SBIN0002097
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
OR2422005038_030622APB_FTO_188079
|
2422005038NRG23030620220096415
|
2269541920
|
03/06/2022
|
PRAFULLA KUMAR SWAIN
|
PRAFULLA KUMAR SWAIN
|
2422005038WL0005832
|
00048
|
BKID0005579
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
OR2422006_030622APB_FTO_189343
|
2422006000NRG23030620220097572
|
2222435249
|
03/06/2022
|
DASARATHI ROUT
|
DASARATHI ROUT
|
2422006WL0005859
|
00415
|
SBIN0012033
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
OR2422006005_070622FTO_197808
|
2422006000NRG23070620220107490
|
2221739047
|
07/06/2022
|
APARTI SAHOO
|
APARTI SAHOO
|
2422006WL0006286
|
00415
|
SBIN0012033
|
1332
|
11/06/2022
|
No Such Account
|
2012
|
OR2422006020_081022FTO_637654
|
2422006000NRG23081020220250056
|
5562739713
|
08/10/2022
|
PRAMODA ROUT
|
PRAMODA ROUT
|
2422006WL0015567
|
00415
|
SBIN0012033
|
1332
|
14/10/2022
|
No Such Account
|
2013
|
OR2422006020_081022FTO_637654
|
2422006000NRG23081020220250067
|
5562739724
|
08/10/2022
|
Rabindra Kumar Sahu
|
Rabindra Kumar Sahu
|
2422006WL0015567
|
00462
|
UCBA0000557
|
1332
|
14/10/2022
|
No Such Account
|
2014
|
OR2422006005_130622FTO_226226
|
2422006000NRG23130620220134015
|
2363656658
|
13/06/2022
|
SANDHYA MAHAKUDA
|
SANDHYA MAHAKUDA
|
2422006WL0007269
|
00415
|
SBIN0012033
|
1332
|
18/06/2022
|
Account closed
|
2015
|
OR2422006_150722APB_FTO_356439
|
2422006000NRG23150720220198152
|
3864469364
|
15/07/2022
|
PRATAP KUMAR PRADHANN
|
PRATAP KUMAR PRADHANN
|
2422006WL0010704
|
00415
|
SBIN0012033
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
OR2422006020_151022APB_FTO_661941
|
2422006000NRG23151020220254084
|
5866673340
|
15/10/2022
|
BIRANCHI SAHOO
|
BIRANCHI SAHOO
|
2422006WL0016032
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
OR2422006_190522APB_FTO_133305
|
2422006000NRG23180520220045659
|
1594121480
|
19/05/2022
|
ANANDA BEHERA
|
ANANDA BEHERA
|
2422006WL0003497
|
00415
|
SBIN0012033
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
OR2422006005_180522FTO_132773
|
2422006000NRG23180520220046634
|
1595578844
|
18/05/2022
|
APARTI SAHOO
|
APARTI SAHOO
|
2422006WL0003564
|
00415
|
SBIN0012033
|
1332
|
26/05/2022
|
No Such Account
|
2019
|
OR2422006_180822FTO_475247
|
2422006000NRG23180820220222366
|
4276359500
|
18/08/2022
|
SUBHASHINI LENKA
|
SUBHASHINI LENKA
|
2422006WL0012774
|
00078
|
CNRB0017994
|
1332
|
30/08/2022
|
No Such Account
|
2020
|
OR2422006_180822FTO_475247
|
2422006000NRG23180820220222385
|
4276359499
|
18/08/2022
|
AJIT KUMAR MALLIK
|
AJIT KUMAR MALLIK
|
2422006WL0012774
|
00078
|
CNRB0017994
|
1332
|
30/08/2022
|
No Such Account
|
2021
|
OR2422006_180822FTO_475247
|
2422006000NRG23180820220222390
|
4276359517
|
18/08/2022
|
PARAMANANDA PRADHAN
|
PARAMANANDA PRADHAN
|
2422006WL0012774
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Account closed
|
2022
|
OR2422006005_190522APB_FTO_133591
|
2422006000NRG23190520220047304
|
1594189152
|
19/05/2022
|
SABITA NAYAK
|
SABITA NAYAK
|
2422006WL0003594
|
00462
|
UCBA0000418
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
OR2422006005_220622FTO_265008
|
2422006000NRG23220620220165356
|
2560239183
|
22/06/2022
|
SANDHYA MAHAKUDA
|
SANDHYA MAHAKUDA
|
2422006WL0008614
|
00415
|
SBIN0012033
|
1332
|
30/06/2022
|
No Such Account
|
2024
|
OR2422006_230223APB_FTO_1114480
|
2422006000NRG23230220230393605
|
0262196378
|
23/02/2023
|
BIDESHI PATRA
|
BIDESHI PATRA
|
2422006WL025294
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
OR2422006_250522APB_FTO_150506
|
2422006000NRG23250520220064890
|
1885104572
|
25/05/2022
|
KAMALA PRADHAN
|
KAMALA PRADHAN
|
2422006WL0004401
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
OR2422006005_290522FTO_163916
|
2422006000NRG23290520220076282
|
1883820996
|
29/05/2022
|
APARTI SAHOO
|
APARTI SAHOO
|
2422006WL0004981
|
00415
|
SBIN0012033
|
1332
|
02/06/2022
|
No Such Account
|
2027
|
OR2422006_310522APB_FTO_172902
|
2422006000NRG23310520220082026
|
1929883125
|
31/05/2022
|
SUDARSAN BHOI
|
SUDARSAN BHOI
|
2422006WL0005215
|
00176
|
IDIB000N125
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
OR2422005028_150922FTO_563345
|
2422005028NRG23150920220235787
|
4860473778
|
15/09/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005WL0014262
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
2029
|
OR2422005028_150922FTO_563345
|
2422005028NRG23150920220235788
|
4860473779
|
15/09/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005WL0014262
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
2030
|
OR2422005028_150922FTO_563345
|
2422005028NRG23150920220235789
|
4860473776
|
15/09/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005WL0014262
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
2031
|
OR2422005028_150922FTO_563345
|
2422005028NRG23150920220235790
|
4860473777
|
15/09/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005WL0014262
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
2032
|
OR2422005028_150922FTO_563345
|
2422005028NRG23150920220235791
|
4860473775
|
15/09/2022
|
NAMITA PRADHAN
|
NAMITA PRADHAN
|
2422005WL0014262
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
2033
|
OR2422005028_151022APB_FTO_660570
|
2422005028NRG23151020220253584
|
5866677647
|
15/10/2022
|
ULLI SAHOO
|
ULLI SAHOO
|
2422005028WL0015972
|
751001
|
|
888
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
OR2422005028_020722FTO_299172
|
2422005028NRG23210620220161550
|
2850033882
|
02/07/2022
|
KEDARACHRAN SAHOO
|
KEDARACHRAN SAHOO
|
2422005WL0008421
|
00415
|
SBIN0002097
|
1332
|
07/07/2022
|
No Such Account
|
2035
|
OR2422005028_020722FTO_299172
|
2422005028NRG23210620220161552
|
2850033883
|
02/07/2022
|
LABANYA DEI
|
LABANYA DEI
|
2422005WL0008421
|
00415
|
SBIN0002097
|
1332
|
07/07/2022
|
No Such Account
|
2036
|
OR2422005028_150922FTO_563345
|
2422005028NRG23290820220227568
|
4860473773
|
15/09/2022
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2422005WL0013299
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
2037
|
OR2422005028_150922FTO_563345
|
2422005028NRG23290820220227569
|
4860473780
|
15/09/2022
|
SUDARSHAN DAKUA
|
SUDARSHAN DAKUA
|
2422005WL0013299
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
2038
|
OR2422005028_150922FTO_563345
|
2422005028NRG23290820220227570
|
4860473774
|
15/09/2022
|
NAMITA PRADHAN
|
NAMITA PRADHAN
|
2422005WL0013299
|
00415
|
SBIN0002097
|
1332
|
20/09/2022
|
No Such Account
|
2039
|
OR2422005032_100622FTO_218947
|
2422005032NRG23100620220124393
|
2331876598
|
10/06/2022
|
MANAS RANJAN SAHOO
|
MANAS RANJAN SAHOO
|
2422005WL0006916
|
00415
|
SBIN0002097
|
1332
|
16/06/2022
|
No Such Account
|
2040
|
OR2422005032_160622FTO_234395
|
2422005032NRG23160620220140483
|
2434521697
|
16/06/2022
|
JAY SAHOO
|
JAY SAHOO
|
2422005032WL0007507
|
00354
|
PUNB0279000
|
1332
|
23/06/2022
|
No Such Account
|
2041
|
OR2422005032_170622FTO_239322
|
2422005032NRG23170620220144905
|
2513797776
|
17/06/2022
|
TRINATH BARIK
|
TRINATH BARIK
|
2422005032WL0007707
|
00354
|
PUNB0279000
|
888
|
27/06/2022
|
No Such Account
|
2042
|
OR2422005033_020123APB_FTO_975886
|
2422005033NRG23311220220334549
|
9095264214
|
02/01/2023
|
MANOJA BEHERA
|
MANOJA BEHERA
|
2422005033WL0022488
|
00415
|
SBIN0002097
|
1332
|
23/02/2023
|
Account closed
|
2043
|
OR2422005037_281222FTO_957605
|
2422005037NRG23281220220328429
|
9086814149
|
28/12/2022
|
BIDU BEHERA
|
BIDU BEHERA
|
2422005037WL0022115
|
00415
|
SBIN0013598
|
222
|
23/02/2023
|
No Such Account
|
2044
|
OR2422006020_021222FTO_851944
|
2422006000NRG23021220220294360
|
7065183513
|
02/12/2022
|
BIJAYAKETAN SARANGI
|
BIJAYAKETAN SARANGI
|
2422006WL0019644
|
00462
|
UCBA0000557
|
888
|
10/12/2022
|
No Such Account
|
2045
|
OR2422006020_021222FTO_851944
|
2422006000NRG23021220220294390
|
7065183489
|
02/12/2022
|
SADHU CHARAN NAYAK
|
SADHU CHARAN NAYAK
|
2422006WL0019644
|
00462
|
UCBA0000557
|
888
|
10/12/2022
|
No Such Account
|
2046
|
OR2422006_040522FTO_83495
|
2422006000NRG23040520220022850
|
1177038796
|
04/05/2022
|
CHACKRADHAR SWAIN
|
CHACKRADHAR SWAIN
|
2422006WL0002027
|
00045
|
BARB0JAGANN
|
1332
|
13/05/2022
|
No Such Account
|
2047
|
OR2422006_110622FTO_219689
|
2422006000NRG23110620220128405
|
2331949919
|
11/06/2022
|
SWARNALATA NAYAK
|
SWARNALATA NAYAK
|
2422006WL0007006
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
2048
|
OR2422006_141222FTO_897832
|
2422006000NRG23141220220309369
|
7340995251
|
14/12/2022
|
Gopala Behera
|
Gopala Behera
|
2422006WL0020807
|
00176
|
IDIB000N572
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
2049
|
OR2422006_230422FTO_48431
|
2422006000NRG23230420220009575
|
0832032926
|
23/04/2022
|
RABINDRA KUMAR JENA
|
RABINDRA KUMAR JENA
|
2422006WL0000868
|
00415
|
SBIN0012033
|
1332
|
04/05/2022
|
Account closed
|
2050
|
OR2422006_230622APB_FTO_268591
|
2422006000NRG23230620220169115
|
2607143649
|
23/06/2022
|
ARAKHITA BHOI
|
ARAKHITA BHOI
|
2422006WL0008733
|
00654
|
IOBA0ROGB01
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
OR2422006_230622APB_FTO_268591
|
2422006000NRG23230620220169119
|
2607143710
|
23/06/2022
|
SUDARSAN BHOI
|
SUDARSAN BHOI
|
2422006WL0008733
|
00176
|
IDIB000N125
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
OR2422006022_290822FTO_512725
|
2422006000NRG23290820220227616
|
4398647279
|
29/08/2022
|
Jogi behera
|
Jogi behera
|
2422006WL0013301
|
00078
|
CNRB0004085
|
222
|
02/09/2022
|
No Such Account
|
2053
|
OR2422005032_280622FTO_282108
|
2422005032NRG23210620220161884
|
2895366040
|
28/06/2022
|
JAY SAHOO
|
JAY SAHOO
|
2422005WL0008434
|
00415
|
SBIN0002097
|
1332
|
08/07/2022
|
No Such Account
|
2054
|
OR2422005032_280622FTO_282108
|
2422005032NRG23280620220174734
|
2895366041
|
28/06/2022
|
JAY SAHOO
|
JAY SAHOO
|
2422005WL0009041
|
00415
|
SBIN0002097
|
1332
|
08/07/2022
|
No Such Account
|
2055
|
OR2422005033_201022FTO_679098
|
2422005033NRG23201020220255762
|
5960265300
|
20/10/2022
|
PRATIMA BEHERA
|
PRATIMA BEHERA
|
2422005033WL0016268
|
00415
|
SBIN0002097
|
1332
|
27/10/2022
|
No Such Account
|
2056
|
OR2422006_030622APB_FTO_190348
|
2422006000NRG23030620220100185
|
2222397057
|
03/06/2022
|
ARAKHITA BHOI
|
ARAKHITA BHOI
|
2422006WL0005907
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
OR2422006_060323APB_FTO_1134194
|
2422006000NRG23060320230410263
|
0497127822
|
06/03/2023
|
BAJI ROUT
|
BAJI ROUT
|
2422006WL026027
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
OR2422006_100522APB_FTO_106293
|
2422006000NRG23100520220034023
|
1273986852
|
10/05/2022
|
KAMALA PRADHAN
|
KAMALA PRADHAN
|
2422006WL0002854
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
OR2422006004_100522APB_FTO_106159
|
2422006000NRG23100520220034217
|
1267944388
|
10/05/2022
|
PRASAN KUMAR PANDA
|
PRASAN KUMAR PANDA
|
2422006WL0002861
|
00048
|
BKID0005161
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
OR2422006_140922FTO_557716
|
2422006000NRG23140920220234857
|
4805810320
|
14/09/2022
|
ARATI SAHOO
|
ARATI SAHOO
|
2422006WL0014176
|
00462
|
UCBA0000557
|
1332
|
17/09/2022
|
No Such Account
|
2061
|
OR2422006_180622APB_FTO_248810
|
2422006000NRG23180620220154884
|
2518269825
|
18/06/2022
|
TRINATH BEHERA
|
TRINATH BEHERA
|
2422006WL0008105
|
751001
|
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
OR2422006_180622APB_FTO_248810
|
2422006000NRG23180620220154887
|
2518269805
|
18/06/2022
|
NARENDRA BALIA
|
NARENDRA BALIA
|
2422006WL0008105
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
OR2422006_210922FTO_582775
|
2422006000NRG23210920220238967
|
4956111568
|
21/09/2022
|
RASMITA BALIA
|
RASMITA BALIA
|
2422006WL0014587
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
No Such Account
|
2064
|
OR2422006_220223APB_FTO_1111803
|
2422006000NRG23220220230391096
|
0260682828
|
22/02/2023
|
BAJI ROUT
|
BAJI ROUT
|
2422006WL025185
|
00415
|
SBIN0012033
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
OR2422006_230422APB_FTO_48301
|
2422006000NRG23220420220008897
|
0830911447
|
23/04/2022
|
MANOJ KUMAR PANDA
|
MANOJ KUMAR PANDA
|
2422006WL0000838
|
00415
|
SBIN0012033
|
1332
|
03/05/2022
|
Account closed
|
2066
|
OR2422006_240123APB_FTO_1050751
|
2422006000NRG23240120230363367
|
9123253104
|
24/01/2023
|
SABITA SAMAL
|
SABITA SAMAL
|
2422006WL0023954
|
00415
|
SBIN0012033
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
OR2422006_240123APB_FTO_1050775
|
2422006000NRG23240120230363528
|
9123111636
|
24/01/2023
|
PATHANI ROUT
|
PATHANI ROUT
|
2422006WL0023957
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
OR2422006006_130123FTO_1016793
|
2422006006NRG23130120230350494
|
9121925589
|
13/01/2023
|
USHARANI PRADHAN
|
USHARANI PRADHAN
|
2422006006WL0023332
|
00415
|
SBIN0012033
|
888
|
24/02/2023
|
No Such Account
|
2069
|
OR2422006013_140522FTO_121172
|
2422006013NRG23120520220036824
|
1593991739
|
14/05/2022
|
Ullasha Pradhan
|
Ullasha Pradhan
|
2422006013WL0002993
|
00078
|
CNRB0017994
|
1332
|
26/05/2022
|
Account closed
|
2070
|
OR2422006017_200323APB_FTO_1167794
|
2422006017NRG23200320230432744
|
0496425058
|
20/03/2023
|
SHRIVATSA BARIK
|
SHRIVATSA BARIK
|
2422006017WL027006
|
00045
|
BARB0BANAMA
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
OR2422006017_240223APB_FTO_1116849
|
2422006017NRG23220220230391227
|
0272660959
|
24/02/2023
|
SHRIVATSA BARIK
|
SHRIVATSA BARIK
|
2422006017WL025190
|
00045
|
BARB0BANAMA
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
OR2422007_170522APB_FTO_127519
|
2422007000NRG23170520220044188
|
1594117627
|
17/05/2022
|
RANJAN KUMAR BEHERA
|
RANJAN KUMAR BEHERA
|
2422007WL0003430
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
OR2422006011_240323APB_FTO_1181278
|
2422006011NRG23240320230443061
|
0498817236
|
24/03/2023
|
Sumitra Swain
|
Sumitra Swain
|
2422006011WL027385
|
00045
|
BARB0RANICH
|
1110
|
03/04/2023
|
Account closed
|
2074
|
OR2422006011_250722APB_FTO_396773
|
2422006011NRG23250720220206642
|
4228560491
|
25/07/2022
|
Nabaghan Sahoo
|
Nabaghan Sahoo
|
2422006011WL0011509
|
00045
|
BARB0RANICH
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
OR2422006013_180522FTO_130308
|
2422006013NRG23180520220045825
|
1595484679
|
18/05/2022
|
SWARNALATA NAYAK
|
SWARNALATA NAYAK
|
2422006013WL0003500
|
00654
|
IOBA0ROGB01
|
888
|
26/05/2022
|
Account closed
|
2076
|
OR2422006013_240522FTO_143311
|
2422006013NRG23230520220054984
|
1669803083
|
24/05/2022
|
DIPTIMAYEE NAYAK
|
DIPTIMAYEE NAYAK
|
2422006013WL0003939
|
00462
|
UCBA0000557
|
1332
|
28/05/2022
|
No Such Account
|
2077
|
OR2422006015_211122APB_FTO_805672
|
2422006015NRG23201120220278318
|
6672422541
|
21/11/2022
|
AKULA BARIK
|
AKULA BARIK
|
2422006015WL0018364
|
00415
|
SBIN0012033
|
222
|
26/11/2022
|
Account closed
|
2078
|
OR2422006015_211122APB_FTO_805672
|
2422006015NRG23201120220278319
|
6672422535
|
21/11/2022
|
TRINATH PARIDA
|
TRINATH PARIDA
|
2422006015WL0018364
|
00177
|
IOBA0002664
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
OR2422006015_211122APB_FTO_805672
|
2422006015NRG23201120220278320
|
6672422536
|
21/11/2022
|
TRINATH PARIDA
|
TRINATH PARIDA
|
2422006015WL0018364
|
00177
|
IOBA0002664
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
OR2422006017_310323APB_FTO_1208370
|
2422006017NRG23300320230455737
|
1172001947
|
31/03/2023
|
SHRIVATSA BARIK
|
SHRIVATSA BARIK
|
2422006017WL027856
|
00045
|
BARB0BANAMA
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
OR2422006020_010223APB_FTO_1078282
|
2422006020NRG23010220230375366
|
9124201148
|
01/02/2023
|
BIRANCHI SAHOO
|
BIRANCHI SAHOO
|
2422006020WL0024385
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
OR2422007_080622APB_FTO_203671
|
2422007000NRG23080620220112456
|
2269705540
|
08/06/2022
|
NILAMANI DEHURY
|
NILAMANI DEHURY
|
2422007WL0006436
|
00176
|
IDIB000B076
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
OR2422007_080622APB_FTO_203088
|
2422007000NRG23080620220112926
|
2269694116
|
08/06/2022
|
Ranjita Behera
|
Ranjita Behera
|
2422007WL0006448
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2084
|
OR2422007_270522FTO_158237
|
2422007000NRG23270520220072372
|
1881498450
|
27/05/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2422007WL0004802
|
00176
|
IDIB000B076
|
1332
|
02/06/2022
|
No Such Account
|
2085
|
OR2422007_270522FTO_158237
|
2422007000NRG23270520220072375
|
1881498468
|
27/05/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0004802
|
00176
|
IDIB000B076
|
1332
|
02/06/2022
|
No Such Account
|
2086
|
OR2422007_290622FTO_285960
|
2422007000NRG23290620220177054
|
2812689143
|
29/06/2022
|
SAMULI DALEI
|
SAMULI DALEI
|
2422007WL0009218
|
00176
|
IDIB000B076
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
2087
|
OR2422007_290622FTO_285960
|
2422007000NRG23290620220177055
|
2812689144
|
29/06/2022
|
SAMULI DALEI
|
SAMULI DALEI
|
2422007WL0009218
|
00176
|
IDIB000B076
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
2088
|
OR2422007_290622FTO_285960
|
2422007000NRG23290620220177056
|
2812689145
|
29/06/2022
|
DEBAR NAIK
|
DEBAR NAIK
|
2422007WL0009218
|
00176
|
IDIB000B076
|
1332
|
06/07/2022
|
No Such Account
|
2089
|
OR2422007_310323APB_FTO_1209153
|
2422007000NRG23310320230461839
|
1877502015
|
31/03/2023
|
UPENDRA KUMAR PRUSTY
|
UPENDRA KUMAR PRUSTY
|
2422007WL028080
|
00089
|
CBIN0284096
|
1554
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
OR2422007001_170323APB_FTO_1158340
|
2422007001NRG23170320230429020
|
0496947861
|
17/03/2023
|
RAJA KISOR SAHOO
|
RAJA KISOR SAHOO
|
2422007001WL026809
|
00176
|
IDIB000B076
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
OR2422007002_061222FTO_861357
|
2422007002NRG23061220220297926
|
9089270104
|
06/12/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2422007WL0019918
|
00176
|
IDIB000B076
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
2092
|
OR2422007003_190223APB_FTO_1107567
|
2422007003NRG23190220230388023
|
9185009893
|
19/02/2023
|
RANJAN NAYAK
|
RANJAN NAYAK
|
2422007003WL025050
|
00176
|
IDIB000B076
|
1332
|
25/02/2023
|
Account closed
|
2093
|
OR2422007004_100323FTO_1140467
|
2422007004NRG23100320230417029
|
0496293771
|
10/03/2023
|
BALABHADRA SAHU
|
BALABHADRA SAHU
|
2422007WL0026343
|
00089
|
CBIN0284096
|
666
|
03/04/2023
|
Account closed
|
2094
|
OR2422007005_300622FTO_290139
|
2422007005NRG23300620220178838
|
3022291739
|
30/06/2022
|
DEBAR NAIK
|
DEBAR NAIK
|
2422007WL0009318
|
00176
|
IDIB000B076
|
1332
|
12/07/2022
|
No Such Account
|
2095
|
OR2422006013_030323APB_FTO_1129145
|
2422006013NRG23020320230404168
|
0497128139
|
03/03/2023
|
Mrs.GOLAP SWAIN
|
Mrs.GOLAP SWAIN
|
2422006013WL025750
|
00078
|
CNRB0017994
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
OR2422006013_280522FTO_161921
|
2422006013NRG23270520220074339
|
1883822800
|
28/05/2022
|
DIPTIMAYEE NAYAK
|
DIPTIMAYEE NAYAK
|
2422006013WL0004905
|
00462
|
UCBA0000557
|
1332
|
02/06/2022
|
No Such Account
|
2097
|
OR2422006015_071222APB_FTO_866678
|
2422006015NRG23061220220298818
|
7285837852
|
07/12/2022
|
GANESWAR BEHERA AND GOLAP BEHERAA
|
GANESWAR BEHERA AND GOLAP BEHERAA
|
2422006015WL0019980
|
00177
|
IOBA0002664
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
OR2422006020_030123FTO_982387
|
2422006020NRG23030120230337165
|
9089300319
|
03/01/2023
|
SARBESWAR PARIDA
|
SARBESWAR PARIDA
|
2422006020WL0022615
|
00462
|
UCBA0000557
|
1554
|
23/02/2023
|
No Such Account
|
2099
|
OR2422006020_030123FTO_982387
|
2422006020NRG23030120230337181
|
9089300313
|
03/01/2023
|
SUNDARI PARIDA
|
SUNDARI PARIDA
|
2422006020WL0022615
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2100
|
OR2422006020_030123FTO_982387
|
2422006020NRG23030120230337207
|
9089300327
|
03/01/2023
|
AKHILA BEHERA
|
AKHILA BEHERA
|
2422006020WL0022615
|
00462
|
UCBA0000557
|
1554
|
23/02/2023
|
No Such Account
|
2101
|
OR2422006020_030123FTO_982387
|
2422006020NRG23030120230337216
|
9089300310
|
03/01/2023
|
SUSHANTA PRADHAN
|
SUSHANTA PRADHAN
|
2422006020WL0022615
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2102
|
OR2422006020_030123FTO_982387
|
2422006020NRG23030120230337234
|
9089300326
|
03/01/2023
|
MANAS BEHERA
|
MANAS BEHERA
|
2422006020WL0022615
|
00462
|
UCBA0000557
|
1554
|
23/02/2023
|
No Such Account
|
2103
|
OR2422007_060123APB_FTO_995580
|
2422007000NRG23060120230342092
|
9092258897
|
06/01/2023
|
PRAFULLA KUMAR BARIK
|
PRAFULLA KUMAR BARIK
|
2422007WL0022874
|
00176
|
IDIB000B076
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
OR2422007_120123APB_FTO_1012185
|
2422007000NRG23120120230348558
|
9122460687
|
12/01/2023
|
PRAFULLA KUMAR BARIK
|
PRAFULLA KUMAR BARIK
|
2422007WL0023234
|
00176
|
IDIB000B076
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
OR2422007_120223APB_FTO_1096179
|
2422007000NRG23120220230382512
|
9126467971
|
12/02/2023
|
UPENDRA KUMAR PRUSTY
|
UPENDRA KUMAR PRUSTY
|
2422007WL024779
|
00089
|
CBIN0284096
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
OR2422007_160323APB_FTO_1155669
|
2422007000NRG23160320230427912
|
0496764079
|
16/03/2023
|
PRAFULLA KUMAR BARIK
|
PRAFULLA KUMAR BARIK
|
2422007WL026756
|
00176
|
IDIB000B076
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
OR2422007001_130622FTO_225751
|
2422007001NRG23130620220132003
|
2363495340
|
13/06/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2422007001WL0007203
|
00176
|
IDIB000B076
|
1332
|
18/06/2022
|
No Such Account
|
2108
|
OR2422007002_040123APB_FTO_984324
|
2422007002NRG23040120230338477
|
9092410325
|
04/01/2023
|
SUBASINI DEI
|
SUBASINI DEI
|
2422007002WL0022720
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
OR2422007002_140922FTO_557001
|
2422007002NRG23140920220234339
|
4805520353
|
14/09/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2422007002WL0014132
|
00176
|
IDIB000B076
|
1332
|
17/09/2022
|
No Such Account
|
2110
|
OR2422007003_190422FTO_34380
|
2422007003NRG23190420220003884
|
0919658810
|
19/04/2022
|
MINI RANA
|
MINI RANA
|
2422007003WL0000440
|
00176
|
IDIB000B076
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
2111
|
OR2422007003_210622FTO_259039
|
2422007003NRG23210620220159709
|
2487809990
|
21/06/2022
|
KAMASAN NAYAK
|
KAMASAN NAYAK
|
2422007WL0008349
|
00176
|
IDIB000B076
|
1332
|
25/06/2022
|
No Such Account
|
2112
|
OR2422007005_090223APB_FTO_1091072
|
2422007005NRG23090220230380442
|
9126449176
|
09/02/2023
|
SAMIR KUMAR MAHAKHUDA
|
SAMIR KUMAR MAHAKHUDA
|
2422007005WL024657
|
00415
|
SBIN0007832
|
1554
|
24/02/2023
|
Account closed
|
2113
|
OR2422007006_151222APB_FTO_902859
|
2422007006NRG23151220220311166
|
7342325110
|
15/12/2022
|
ANANDA CHANDRA MAHAPATRA
|
ANANDA CHANDRA MAHAPATRA
|
2422007006WL0020951
|
00176
|
IDIB000B076
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
OR2422007008_060123FTO_994741
|
2422007008NRG23060120230341909
|
9092197417
|
06/01/2023
|
DAHIMATI DEI
|
DAHIMATI DEI
|
2422007008WL0022866
|
00089
|
CBIN0284096
|
1332
|
23/02/2023
|
No Such Account
|
2115
|
OR2422007008_110123APB_FTO_1006434
|
2422007008NRG23110120230346632
|
9122633495
|
11/01/2023
|
KUMARI LATA MALIK
|
KUMARI LATA MALIK
|
2422007008WL0023134
|
00176
|
IDIB000B076
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
OR2422005024_150622APB_FTO_233686
|
2422005024NRG23150620220139883
|
2374354985
|
15/06/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2422005024WL0007479
|
00415
|
SBIN0002097
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
OR2422005024_280622FTO_283925
|
2422005024NRG23210620220161545
|
2814833804
|
28/06/2022
|
SAROJINI NAIK
|
SAROJINI NAIK
|
2422005WL0008419
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
2118
|
OR2422005024_280622FTO_283925
|
2422005024NRG23210620220161546
|
2814833802
|
28/06/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2422005WL0008419
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
No Such Account
|
2119
|
OR2422005024_280622FTO_283925
|
2422005024NRG23210620220161547
|
2814833805
|
28/06/2022
|
SAROJINI NAIK
|
SAROJINI NAIK
|
2422005WL0008419
|
00415
|
SBIN0002097
|
1110
|
06/07/2022
|
No Such Account
|
2120
|
OR2422005024_280622FTO_283925
|
2422005024NRG23210620220161548
|
2814833803
|
28/06/2022
|
RAJANI NAIK
|
RAJANI NAIK
|
2422005WL0008419
|
00415
|
SBIN0002097
|
1110
|
06/07/2022
|
No Such Account
|
2121
|
OR2422005024_280622APB_FTO_283921
|
2422005024NRG23280620220176234
|
2816439461
|
28/06/2022
|
KRUSHNA CHANDRA SAHU
|
KRUSHNA CHANDRA SAHU
|
2422005024WL0009161
|
00415
|
SBIN0002097
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
OR2422005025_300522FTO_165660
|
2422005025NRG23300520220077037
|
1892550114
|
30/05/2022
|
PRATAP PRADHAN
|
PRATAP PRADHAN
|
2422005025WL0005032
|
00415
|
SBIN0002097
|
1332
|
02/06/2022
|
No Such Account
|
2123
|
OR2422005026_260323APB_FTO_1184904
|
2422005026NRG23250320230443616
|
0499697932
|
26/03/2023
|
KUMUDINI DAKUA
|
KUMUDINI DAKUA
|
2422005026WL027414
|
00415
|
SBIN0002097
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
OR2422005026_261122APB_FTO_826388
|
2422005026NRG23261120220286775
|
|
26/11/2022
|
KUMUDINI DAKUA
|
KUMUDINI DAKUA
|
2422005026WL0019018
|
00415
|
SBIN0002097
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
OR2422005027_310323APB_FTO_1207805
|
2422005027NRG23310320230459962
|
1171882621
|
31/03/2023
|
PRADIP KUMAR SAHOO
|
PRADIP KUMAR SAHOO
|
2422005027WL028027
|
00307
|
IOBA0NGB001
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
OR2422005028_090822FTO_446019
|
2422005028NRG23090820220216871
|
4274558459
|
09/08/2022
|
CHINTAMANI SETHI
|
CHINTAMANI SETHI
|
2422005028WL0012302
|
00415
|
SBIN0002097
|
1332
|
30/08/2022
|
No Such Account
|
2127
|
OR2422005028_190722FTO_375639
|
2422005028NRG23190720220201668
|
3866561764
|
19/07/2022
|
NAMITA PRADHAN
|
NAMITA PRADHAN
|
2422005028WL0011028
|
00415
|
SBIN0002097
|
1332
|
11/08/2022
|
Account closed
|
2128
|
OR2422005029_141122FTO_777624
|
2422005029NRG23261020220257647
|
6549071292
|
14/11/2022
|
Rabi mahankuda
|
Rabi mahankuda
|
2422005WL0016452
|
00415
|
SBIN0002097
|
1332
|
19/11/2022
|
No Such Account
|
2129
|
OR2422005029_141122FTO_777624
|
2422005029NRG23261020220257648
|
6549071291
|
14/11/2022
|
RUKUNI PRADHAN
|
RUKUNI PRADHAN
|
2422005WL0016452
|
00415
|
SBIN0002097
|
1332
|
19/11/2022
|
No Such Account
|
2130
|
OR2422005030_170622FTO_242884
|
2422005030NRG23170620220149245
|
2514952192
|
17/06/2022
|
NARMADA GOUDA
|
NARMADA GOUDA
|
2422005030WL0007899
|
00415
|
SBIN0002097
|
1332
|
27/06/2022
|
No Such Account
|
2131
|
OR2422005030_300722APB_FTO_417171
|
2422005030NRG23300720220211135
|
4229617441
|
30/07/2022
|
LINGARAJ NAYAK
|
LINGARAJ NAYAK
|
2422005030WL0011784
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
OR2422005032_160522APB_FTO_123278
|
2422005032NRG23150520220041726
|
1595657516
|
16/05/2022
|
MANAS RANJAN SAHOO
|
MANAS RANJAN SAHOO
|
2422005032WL0003249
|
00415
|
SBIN0002097
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
OR2422005033_081022APB_FTO_636443
|
2422005033NRG23081020220249673
|
5562257839
|
08/10/2022
|
KHADAL BEHERA
|
KHADAL BEHERA
|
2422005033WL0015545
|
00462
|
UCBA0001573
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
OR2422005033_290722FTO_409948
|
2422005033NRG23290720220209531
|
4229051140
|
29/07/2022
|
PRATIMA BEHERA
|
PRATIMA BEHERA
|
2422005033WL0011666
|
00462
|
UCBA0001573
|
1332
|
27/08/2022
|
No Such Account
|
2135
|
OR2422005039_160522FTO_124989
|
2422005039NRG23160520220042558
|
1594033295
|
16/05/2022
|
SANTOSH KUMAR PRADH
|
SANTOSH KUMAR PRADH
|
2422005039WL0003282
|
00415
|
SBIN0002097
|
1332
|
26/05/2022
|
No Such Account
|
2136
|
OR2422006001_060622FTO_193924
|
2422006000NRG23060620220103505
|
2221858923
|
06/06/2022
|
PRAMILA PRADHAN
|
PRAMILA PRADHAN
|
2422006WL0006102
|
00045
|
BARB0CAMPAT
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
2137
|
OR2422006001_060622FTO_193924
|
2422006000NRG23060620220103601
|
2221858890
|
06/06/2022
|
GAGAN SWAIN
|
GAGAN SWAIN
|
2422006WL0006102
|
00415
|
SBIN0012033
|
1332
|
11/06/2022
|
No Such Account
|
2138
|
OR2422006_080722APB_FTO_323742
|
2422006000NRG23080720220192618
|
3036915543
|
08/07/2022
|
PRASAN KUMAR PANDA
|
PRASAN KUMAR PANDA
|
2422006WL0010242
|
00048
|
BKID0005161
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
OR2422006_100622FTO_218613
|
2422006000NRG23100620220126497
|
2331885453
|
10/06/2022
|
CHITTARANJAN DASH
|
CHITTARANJAN DASH
|
2422006WL0006974
|
00078
|
CNRB0017994
|
1332
|
16/06/2022
|
No Such Account
|
2140
|
OR2422006_100622FTO_218613
|
2422006000NRG23100620220126500
|
2331885452
|
10/06/2022
|
Mr.Niranjan Behera
|
Mr.Niranjan Behera
|
2422006WL0006974
|
00078
|
CNRB0017994
|
1332
|
16/06/2022
|
No Such Account
|
2141
|
OR2422006_160622FTO_239081
|
2422006000NRG23160620220144265
|
2513973866
|
16/06/2022
|
Ladua naik
|
Ladua naik
|
2422006WL0007674
|
00415
|
SBIN0012033
|
1332
|
27/06/2022
|
No Such Account
|
2142
|
OR2422006_160622FTO_239081
|
2422006000NRG23160620220144273
|
2513973793
|
16/06/2022
|
CHAKARA NAIK
|
CHAKARA NAIK
|
2422006WL0007674
|
00415
|
SBIN0012033
|
1332
|
27/06/2022
|
No Such Account
|
2143
|
OR2422006_160622FTO_239081
|
2422006000NRG23160620220144292
|
2513973792
|
16/06/2022
|
SANYASHI SWAIN
|
SANYASHI SWAIN
|
2422006WL0007674
|
00415
|
SBIN0012033
|
1332
|
27/06/2022
|
No Such Account
|
2144
|
OR2422006_160622FTO_239081
|
2422006000NRG23160620220144319
|
2513973867
|
16/06/2022
|
Sabitri swain
|
Sabitri swain
|
2422006WL0007674
|
00462
|
UCBA0000418
|
1332
|
27/06/2022
|
No Such Account
|
2145
|
OR2422006_160622FTO_239081
|
2422006000NRG23160620220144324
|
2513973791
|
16/06/2022
|
BASANTA PRADHAN
|
BASANTA PRADHAN
|
2422006WL0007674
|
00415
|
SBIN0012033
|
1332
|
27/06/2022
|
No Such Account
|
2146
|
OR2422006_160622FTO_239081
|
2422006000NRG23160620220144347
|
2513973863
|
16/06/2022
|
AKHILA NAYAK
|
AKHILA NAYAK
|
2422006WL0007674
|
00415
|
SBIN0012033
|
1332
|
27/06/2022
|
No Such Account
|
2147
|
OR2422006005_220722FTO_385537
|
2422006000NRG23220720220204625
|
4226259972
|
22/07/2022
|
PRATAP PRADHAN
|
PRATAP PRADHAN
|
2422006WL0011287
|
00415
|
SBIN0012033
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
2148
|
OR2422006_230622FTO_265478
|
2422006000NRG23230620220165946
|
4276353179
|
23/06/2022
|
GIRIDHARI JENA
|
GIRIDHARI JENA
|
2422006WL0008630
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Account closed
|
2149
|
OR2422006_260522APB_FTO_155026
|
2422006000NRG23260520220068179
|
1881784450
|
26/05/2022
|
ARAKHITA BHOI
|
ARAKHITA BHOI
|
2422006WL0004582
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
OR2422006_290323FTO_1198597
|
2422006000NRG23290320230454515
|
0503703323
|
29/03/2023
|
Suresh sethi
|
Suresh sethi
|
2422006WL027802
|
00177
|
IOBA0002664
|
1332
|
03/04/2023
|
No Such Account
|
2151
|
OR2422006_290323FTO_1198597
|
2422006000NRG23290320230454541
|
0503703324
|
29/03/2023
|
Digambar padhiary
|
Digambar padhiary
|
2422006WL027802
|
00177
|
IOBA0002664
|
1332
|
03/04/2023
|
No Such Account
|
2152
|
OR2422006_290323FTO_1198597
|
2422006000NRG23290320230454546
|
0503703325
|
29/03/2023
|
Kuni khuntia
|
Kuni khuntia
|
2422006WL027802
|
00177
|
IOBA0002664
|
1332
|
03/04/2023
|
No Such Account
|
2153
|
OR2422006_290323FTO_1198597
|
2422006000NRG23290320230454555
|
0503703326
|
29/03/2023
|
Jayanti khuntia
|
Jayanti khuntia
|
2422006WL027802
|
00177
|
IOBA0002664
|
1332
|
03/04/2023
|
No Such Account
|
2154
|
OR2422006_290323FTO_1198597
|
2422006000NRG23290320230454565
|
0503703327
|
29/03/2023
|
Chhaya majhi
|
Chhaya majhi
|
2422006WL027802
|
00177
|
IOBA0002664
|
1332
|
03/04/2023
|
No Such Account
|
2155
|
OR2422006002_140223APB_FTO_1099827
|
2422006002NRG23140220230383614
|
9126164180
|
14/02/2023
|
KESHAB PANDA
|
KESHAB PANDA
|
2422006002WL024850
|
00415
|
SBIN0012033
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
OR2422006006_200323APB_FTO_1167990
|
2422006006NRG23200320230433759
|
0496344189
|
20/03/2023
|
RAMACHANDRA BEHERA
|
RAMACHANDRA BEHERA
|
2422006006WL027036
|
00045
|
BARB0CAMPAT
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
OR2422006011_020223APB_FTO_1079642
|
2422006011NRG23010220230375848
|
9124011250
|
02/02/2023
|
BANITA PRADHAN
|
BANITA PRADHAN
|
2422006011WL0024399
|
00045
|
BARB0RANICH
|
1110
|
24/02/2023
|
Account closed
|
2158
|
OR2422006013_130323APB_FTO_1145802
|
2422006013NRG23090320230414830
|
0496509905
|
13/03/2023
|
Mrs.GOLAP SWAIN
|
Mrs.GOLAP SWAIN
|
2422006013WL026220
|
00078
|
CNRB0017994
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
OR2422006013_241022FTO_692799
|
2422006013NRG23211020220256587
|
5997156337
|
24/10/2022
|
RAGHUNATH MANTRI
|
RAGHUNATH MANTRI
|
2422006013WL0016340
|
00415
|
SBIN0012033
|
1332
|
31/10/2022
|
No Such Account
|
2160
|
OR2422006013_260922FTO_595547
|
2422006013NRG23260920220241503
|
5061704798
|
26/09/2022
|
RAGHUNATH MANTRI
|
RAGHUNATH MANTRI
|
2422006013WL0014844
|
00176
|
IDIB000B076
|
1332
|
29/09/2022
|
No Such Account
|
2161
|
OR2422006015_191222FTO_916171
|
2422006015NRG23191220220315534
|
9083667812
|
19/12/2022
|
SHANTILATA PRUSTY
|
SHANTILATA PRUSTY
|
2422006015WL0021297
|
00177
|
IOBA0002664
|
1332
|
23/02/2023
|
Account closed
|
2162
|
OR2422006015_231222APB_FTO_937847
|
2422006015NRG23221220220319752
|
9085179330
|
23/12/2022
|
KANAK PARIDA
|
KANAK PARIDA
|
2422006015WL0021574
|
00177
|
IOBA0002664
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
OR2422006019_020722APB_FTO_299697
|
2422006019NRG23300620220180205
|
2851894025
|
02/07/2022
|
ASHA SWAIN
|
ASHA SWAIN
|
2422006019WL0009369
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
OR2422007_020323APB_FTO_1125824
|
2422007000NRG23020320230403407
|
0496788639
|
02/03/2023
|
MEGH BEHERA
|
MEGH BEHERA
|
2422007WL025722
|
00176
|
IDIB000B076
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
OR2422007_050722FTO_308471
|
2422007000NRG23050720220186803
|
2916554005
|
05/07/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0009830
|
00176
|
IDIB000B076
|
1332
|
08/07/2022
|
No Such Account
|
2166
|
OR2422007_050722FTO_308471
|
2422007000NRG23050720220186804
|
2916554006
|
05/07/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0009830
|
00176
|
IDIB000B076
|
1332
|
08/07/2022
|
No Such Account
|
2167
|
OR2422007_090323APB_FTO_1137702
|
2422007000NRG23090320230415077
|
0496668368
|
09/03/2023
|
MEGH BEHERA
|
MEGH BEHERA
|
2422007WL026227
|
00176
|
IDIB000B076
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
OR2422007_100522APB_FTO_105138
|
2422007000NRG23100520220032916
|
1274001648
|
10/05/2022
|
PURNA CHANR ANAYAK
|
PURNA CHANR ANAYAK
|
2422007WL0002815
|
00176
|
IDIB000B076
|
888
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
OR2422007_100622FTO_214914
|
2422007000NRG23100620220121715
|
2331746534
|
10/06/2022
|
SAMULI DALEI
|
SAMULI DALEI
|
2422007WL0006813
|
00089
|
CBIN0284096
|
1332
|
16/06/2022
|
Account closed
|
2170
|
OR2422007_100622FTO_214914
|
2422007000NRG23100620220121776
|
2331746562
|
10/06/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2422007WL0006813
|
00176
|
IDIB000B076
|
1332
|
16/06/2022
|
No Such Account
|
2171
|
OR2422007_100622APB_FTO_215636
|
2422007000NRG23100620220123508
|
2332320730
|
10/06/2022
|
AJAYA KUMAR BAGHA
|
AJAYA KUMAR BAGHA
|
2422007WL0006885
|
00176
|
IDIB000B076
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
OR2422007_130522APB_FTO_117026
|
2422007000NRG23130520220038658
|
1594176776
|
13/05/2022
|
RANJAN KUMAR BEHERA
|
RANJAN KUMAR BEHERA
|
2422007WL0003066
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
OR2422007_160422APB_FTO_26988
|
2422007000NRG23160420220001811
|
0918102978
|
16/04/2022
|
PURNA CHANR ANAYAK
|
PURNA CHANR ANAYAK
|
2422007WL0000247
|
00176
|
IDIB000B076
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
OR2422007_211122FTO_803558
|
2422007000NRG23211120220279058
|
6673109936
|
21/11/2022
|
ROHIT KUMAR BEHERA
|
ROHIT KUMAR BEHERA
|
2422007WL0018441
|
00176
|
IDIB000B076
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
2175
|
OR2422007_010323APB_FTO_1123345
|
2422007000NRG23270220230398354
|
0272770865
|
01/03/2023
|
PRAFULLA KUMAR BARIK
|
PRAFULLA KUMAR BARIK
|
2422007WL025497
|
00176
|
IDIB000B076
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
OR2422007_300123APB_FTO_1068921
|
2422007000NRG23300120230371331
|
9124153298
|
30/01/2023
|
PRAFULLA KUMAR BARIK
|
PRAFULLA KUMAR BARIK
|
2422007WL0024234
|
00176
|
IDIB000B076
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
OR2422007002_130622APB_FTO_224342
|
2422007002NRG23130620220131482
|
2367327439
|
13/06/2022
|
PRASANNA MAHARANA
|
PRASANNA MAHARANA
|
2422007002WL0007189
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
OR2422007002_241122FTO_816383
|
2422007002NRG23241120220282554
|
|
24/11/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2422007WL0018752
|
00176
|
IDIB000B076
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
2179
|
OR2422007002_270922FTO_601670
|
2422007002NRG23260920220241312
|
5122773908
|
27/09/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2422007WL0014832
|
00176
|
IDIB000B076
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
2180
|
OR2422007003_120522FTO_114291
|
2422007003NRG23120520220037875
|
1373000187
|
12/05/2022
|
MINI RANA
|
MINI RANA
|
2422007003WL0003036
|
00176
|
IDIB000B076
|
888
|
19/05/2022
|
A/c Blocked or Frozen
|
2181
|
OR2422007003_200722FTO_379262
|
2422007003NRG23200720220202745
|
3866604329
|
20/07/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0011130
|
00176
|
IDIB000B076
|
1332
|
11/08/2022
|
No Such Account
|
2182
|
OR2422008009_010622APB_FTO_176417
|
2422008000NRG23010620220086221
|
N06220023F180
|
01/06/2022
|
Pramila Pradhan
|
Pramila Pradhan
|
2422008WL0005444
|
00415
|
SBIN0013599
|
1110
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
OR2422005033_220722FTO_389093
|
2422005033NRG23220720220205945
|
4226467374
|
22/07/2022
|
PRATIMA BEHERA
|
PRATIMA BEHERA
|
2422005033WL0011360
|
00462
|
UCBA0001573
|
1332
|
27/08/2022
|
No Such Account
|
2184
|
OR2422005033_281022FTO_710928
|
2422005033NRG23271020220258584
|
6089860037
|
28/10/2022
|
PRATIMA BEHERA
|
PRATIMA BEHERA
|
2422005033WL0016527
|
00415
|
SBIN0002097
|
1110
|
02/11/2022
|
No Such Account
|
2185
|
OR2422006005_070622APB_FTO_197817
|
2422006000NRG23070620220107451
|
2222303696
|
07/06/2022
|
CHANDA MAHAKUDA
|
CHANDA MAHAKUDA
|
2422006WL0006286
|
00415
|
SBIN0012033
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
OR2422006005_070622APB_FTO_197817
|
2422006000NRG23070620220107468
|
2222303698
|
07/06/2022
|
RINA BARIK
|
RINA BARIK
|
2422006WL0006286
|
00177
|
IOBA0002664
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
OR2422006020_081022APB_FTO_637672
|
2422006000NRG23081020220250041
|
5562267587
|
08/10/2022
|
BIRANCHI SAHOO
|
BIRANCHI SAHOO
|
2422006WL0015567
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
OR2422006_150223APB_FTO_1101128
|
2422006000NRG23130220230383001
|
9126472992
|
15/02/2023
|
SABITA SAMAL
|
SABITA SAMAL
|
2422006WL024797
|
00415
|
SBIN0012033
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
OR2422006_130622APB_FTO_228598
|
2422006000NRG23130620220136655
|
2367202130
|
13/06/2022
|
DASARATHI ROUT
|
DASARATHI ROUT
|
2422006WL0007354
|
00415
|
SBIN0012033
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
OR2422006006_140323APB_FTO_1148803
|
2422006000NRG23140320230423588
|
0496823634
|
14/03/2023
|
RAMACHANDRA BEHERA
|
RAMACHANDRA BEHERA
|
2422006WL026604
|
00045
|
BARB0CAMPAT
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
OR2422006022_180622FTO_248822
|
2422006000NRG23170620220148610
|
2515297959
|
18/06/2022
|
MUNA SENA
|
MUNA SENA
|
2422006WL0007883
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
2192
|
OR2422006_180622APB_FTO_248773
|
2422006000NRG23180620220153221
|
2518269028
|
18/06/2022
|
ARAKHITA BHOI
|
ARAKHITA BHOI
|
2422006WL0008041
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
OR2422006_230223APB_FTO_1114474
|
2422006000NRG23220220230391808
|
0262195821
|
23/02/2023
|
KISHORE SETHI
|
KISHORE SETHI
|
2422006WL025208
|
00415
|
SBIN0012033
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
OR2422006_220722APB_FTO_388927
|
2422006000NRG23220720220205798
|
4227186442
|
22/07/2022
|
PRASAN KUMAR PANDA
|
PRASAN KUMAR PANDA
|
2422006WL0011357
|
00048
|
BKID0005161
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
OR2422006_260922FTO_596925
|
2422006000NRG23260920220241799
|
5061710118
|
26/09/2022
|
RASMITA BALIA
|
RASMITA BALIA
|
2422006WL0014859
|
00654
|
IOBA0ROGB01
|
1110
|
29/09/2022
|
No Such Account
|
2196
|
OR2422006_280522APB_FTO_163537
|
2422006000NRG23280520220076142
|
1886708785
|
28/05/2022
|
DASARATHI ROUT
|
DASARATHI ROUT
|
2422006WL0004971
|
00415
|
SBIN0012033
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
OR2422006007_290323APB_FTO_1197915
|
2422006000NRG23290320230453516
|
0504486304
|
29/03/2023
|
SURAJ KHUNTIA
|
SURAJ KHUNTIA
|
2422006WL027762
|
00177
|
IOBA0002664
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
OR2422006_300622APB_FTO_293705
|
2422006000NRG23300620220180547
|
3021206239
|
30/06/2022
|
KAPILA PRADHAN
|
KAPILA PRADHAN
|
2422006WL0009376
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2199
|
OR2422006001_020323APB_FTO_1126544
|
2422006001NRG23020320230403453
|
0496979633
|
02/03/2023
|
BAIKUNTHA SWAIN
|
BAIKUNTHA SWAIN
|
2422006001WL025726
|
00462
|
UCBA0000418
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
OR2422006008_230223APB_FTO_1114726
|
2422006008NRG23230220230393033
|
0273264557
|
23/02/2023
|
CHANDA BHUYAN
|
CHANDA BHUYAN
|
2422006008WL025274
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
OR2422006013_270622FTO_277597
|
2422006013NRG23220620220163308
|
2895375180
|
27/06/2022
|
DIPTIMAYEE NAYAK
|
DIPTIMAYEE NAYAK
|
2422006013WL0008515
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
2202
|
OR2422006017_160223APB_FTO_1102941
|
2422006017NRG23150220230384508
|
0259974763
|
16/02/2023
|
SHRIVATSA BARIK
|
SHRIVATSA BARIK
|
2422006017WL024891
|
00045
|
BARB0BANAMA
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
OR2422007_020522APB_FTO_79310
|
2422007000NRG23020520220020931
|
1157529115
|
02/05/2022
|
PRAMOD KUMAR SENAPATI
|
PRAMOD KUMAR SENAPATI
|
2422007WL0001900
|
00654
|
IOBA0ROGB01
|
666
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
OR2422007_040123APB_FTO_984255
|
2422007000NRG23040120230338605
|
9089434472
|
04/01/2023
|
UPENDRA KUMAR PRUSTY
|
UPENDRA KUMAR PRUSTY
|
2422007WL0022727
|
00089
|
CBIN0284096
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
OR2422007_120323APB_FTO_1143751
|
2422007000NRG23120320230419833
|
0496770526
|
12/03/2023
|
SABITA ROUT
|
SABITA ROUT
|
2422007WL026439
|
00176
|
IDIB000B076
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
OR2422007_250522FTO_148920
|
2422007000NRG23250520220063683
|
1883731807
|
25/05/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2422007WL0004362
|
00176
|
IDIB000B076
|
1332
|
02/06/2022
|
No Such Account
|
2207
|
OR2422007_301222FTO_967597
|
2422007000NRG23301220220332131
|
9089272604
|
30/12/2022
|
ANITA PANIGRAHI
|
ANITA PANIGRAHI
|
2422007WL0022332
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
2208
|
OR2422007001_040822APB_FTO_430659
|
2422007001NRG23040820220214128
|
4232568172
|
04/08/2022
|
RAJA KISOR SAHOO
|
RAJA KISOR SAHOO
|
2422007001WL0012123
|
00176
|
IDIB000B076
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
OR2422007001_100822APB_FTO_451473
|
2422007001NRG23100820220218053
|
4274701311
|
10/08/2022
|
RAJA KISOR SAHOO
|
RAJA KISOR SAHOO
|
2422007001WL0012413
|
00176
|
IDIB000B076
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
OR2422007003_060722FTO_311627
|
2422007003NRG23050720220187008
|
2965189237
|
06/07/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0009865
|
00176
|
IDIB000B076
|
1332
|
11/07/2022
|
No Such Account
|
2211
|
OR2422007003_191122FTO_798129
|
2422007003NRG23191120220277861
|
6655111822
|
19/11/2022
|
BRAJABANDHU BEHERA
|
BRAJABANDHU BEHERA
|
2422007003WL0018327
|
00176
|
IDIB000B076
|
1110
|
25/11/2022
|
A/c Blocked or Frozen
|
2212
|
OR2422007003_200323APB_FTO_1167864
|
2422007003NRG23200320230433865
|
0496427753
|
20/03/2023
|
BIDYADHAR BEHERA
|
BIDYADHAR BEHERA
|
2422007003WL027039
|
00176
|
IDIB000B076
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
OR2422008_180722FTO_369852
|
2422008000NRG22290620210330392
|
3864219526
|
18/07/2022
|
Mr. ARUN RAUT
|
Mr. ARUN RAUT
|
2422008WL011370
|
00415
|
SBIN0006178
|
1290
|
11/08/2022
|
No Such Account
|
2214
|
OR2422008025_010223FTO_1077363
|
2422008000NRG23010220230376093
|
9124372336
|
01/02/2023
|
SITA PAHADSINGH
|
SITA PAHADSINGH
|
2422008WL0024405
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2215
|
OR2422008_010223FTO_1077628
|
2422008000NRG23010220230376185
|
9124364893
|
01/02/2023
|
MANAS KUMAR SAHU
|
MANAS KUMAR SAHU
|
2422008WL0024409
|
00415
|
SBIN0006178
|
1332
|
24/02/2023
|
No Such Account
|
2216
|
OR2422008_020822APB_FTO_424026
|
2422008000NRG23020820220212571
|
4229599159
|
02/08/2022
|
KANAKA ROUT
|
KANAKA ROUT
|
2422008WL0011973
|
00048
|
BKID0005579
|
1332
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2217
|
OR2422008019_030622FTO_185934
|
2422008000NRG23030620220094467
|
2224650362
|
03/06/2022
|
BAIDYANATH BISWAL
|
BAIDYANATH BISWAL
|
2422008WL0005757
|
00415
|
SBIN0006178
|
1332
|
11/06/2022
|
No Such Account
|
2218
|
OR2422008019_030622FTO_185934
|
2422008000NRG23030620220094486
|
2224650339
|
03/06/2022
|
Arat kHUNTIA
|
Arat kHUNTIA
|
2422008WL0005757
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
2219
|
OR2422008019_030622FTO_185934
|
2422008000NRG23030620220094494
|
2224650389
|
03/06/2022
|
KELU CHARANA BARIK
|
KELU CHARANA BARIK
|
2422008WL0005757
|
00415
|
SBIN0006178
|
1332
|
11/06/2022
|
No Such Account
|
2220
|
OR2422008019_030622FTO_185934
|
2422008000NRG23030620220094518
|
2224650343
|
03/06/2022
|
Tikina pani
|
Tikina pani
|
2422008WL0005757
|
00415
|
SBIN0006178
|
1332
|
11/06/2022
|
No Such Account
|
2221
|
OR2422008003_030622APB_FTO_187182
|
2422008000NRG23030620220095959
|
2222308344
|
03/06/2022
|
MR DANDAPANI BARIK
|
MR DANDAPANI BARIK
|
2422008WL0005807
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
OR2422008003_030622APB_FTO_187182
|
2422008000NRG23030620220095980
|
2222308394
|
03/06/2022
|
PRAVAKAR SAHOO
|
PRAVAKAR SAHOO
|
2422008WL0005807
|
00415
|
SBIN0013599
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
OR2422005032_251022FTO_693957
|
2422005032NRG23160920220236110
|
5997019297
|
25/10/2022
|
JAY SAHOO
|
JAY SAHOO
|
2422005WL0014297
|
00415
|
SBIN0002097
|
1332
|
31/10/2022
|
No Such Account
|
2224
|
OR2422005037_270323APB_FTO_1187270
|
2422005037NRG23270320230445389
|
0501350660
|
27/03/2023
|
SURENDRA GHADAI
|
SURENDRA GHADAI
|
2422005037WL027486
|
00078
|
CNRB0018006
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
OR2422005037_270323APB_FTO_1187270
|
2422005037NRG23270320230445394
|
0501350619
|
27/03/2023
|
KHATI GHADEI
|
KHATI GHADEI
|
2422005037WL027486
|
00415
|
SBIN0013598
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
OR2422005037_270323APB_FTO_1187270
|
2422005037NRG23270320230445447
|
0501350622
|
27/03/2023
|
PRATIMA BEHERA
|
PRATIMA BEHERA
|
2422005037WL027487
|
00415
|
SBIN0013598
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
OR2422005038_100822APB_FTO_449273
|
2422005038NRG23100820220217708
|
4274684562
|
10/08/2022
|
PRAFULLA KUMAR SWAIN
|
PRAFULLA KUMAR SWAIN
|
2422005038WL0012396
|
00415
|
SBIN0002097
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
OR2422005038_140722APB_FTO_350458
|
2422005038NRG23140720220196794
|
3187632679
|
14/07/2022
|
PRAFULLA KUMAR SWAIN
|
PRAFULLA KUMAR SWAIN
|
2422005038WL0010557
|
00415
|
SBIN0002097
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
OR2422005038_300522APB_FTO_165926
|
2422005038NRG23290520220076862
|
1893008362
|
30/05/2022
|
PRAFULLA KUMAR SWAIN
|
PRAFULLA KUMAR SWAIN
|
2422005038WL0005025
|
00048
|
BKID0005579
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
OR2422005039_240323APB_FTO_1178808
|
2422005039NRG23240320230440336
|
0499298437
|
24/03/2023
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2422005039WL027297
|
00048
|
BKID0005579
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
OR2422006_010722FTO_294529
|
2422006000NRG23010720220180981
|
2849439758
|
01/07/2022
|
SAURI GOCHHI
|
SAURI GOCHHI
|
2422006WL0009392
|
00177
|
IOBA0002664
|
1332
|
07/07/2022
|
No Such Account
|
2232
|
OR2422006_010722FTO_294529
|
2422006000NRG23010720220181010
|
2849439757
|
01/07/2022
|
DEBARAJ RAUT
|
DEBARAJ RAUT
|
2422006WL0009392
|
00177
|
IOBA0002664
|
1332
|
07/07/2022
|
No Such Account
|
2233
|
OR2422006_110522APB_FTO_107922
|
2422006000NRG23110520220035115
|
1267941118
|
11/05/2022
|
ANANDA BEHERA
|
ANANDA BEHERA
|
2422006WL0002920
|
00415
|
SBIN0012033
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
OR2422006_110622APB_FTO_219693
|
2422006000NRG23110620220128416
|
2332332720
|
11/06/2022
|
KAPILA PRADHAN
|
KAPILA PRADHAN
|
2422006WL0007006
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2235
|
OR2422006_140922FTO_557086
|
2422006000NRG23140920220234436
|
4808028426
|
14/09/2022
|
BIMALA SWAIN
|
BIMALA SWAIN
|
2422006WL0014137
|
00415
|
SBIN0012033
|
1332
|
17/09/2022
|
Account closed
|
2236
|
OR2422006_140922FTO_557086
|
2422006000NRG23140920220234446
|
4808028408
|
14/09/2022
|
HARA PRADHAN
|
HARA PRADHAN
|
2422006WL0014137
|
00415
|
SBIN0012033
|
1332
|
17/09/2022
|
No Such Account
|
2237
|
OR2422006_160422FTO_27434
|
2422006000NRG23160420220001879
|
0918013689
|
16/04/2022
|
RABINDRA KUMAR JENA
|
RABINDRA KUMAR JENA
|
2422006WL0000254
|
00415
|
SBIN0012033
|
1332
|
07/05/2022
|
Account closed
|
2238
|
OR2422006005_180522APB_FTO_132776
|
2422006000NRG23180520220046595
|
1594124804
|
18/05/2022
|
CHANDA MAHAKUDA
|
CHANDA MAHAKUDA
|
2422006WL0003564
|
00415
|
SBIN0012033
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
OR2422006005_180522APB_FTO_132776
|
2422006000NRG23180520220046612
|
1594124785
|
18/05/2022
|
RINA BARIK
|
RINA BARIK
|
2422006WL0003564
|
00177
|
IOBA0002664
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
OR2422006_200722FTO_379809
|
2422006000NRG23200720220202955
|
3866558079
|
20/07/2022
|
Smt.SURAMA NAYAK
|
Smt.SURAMA NAYAK
|
2422006WL0011139
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
2241
|
OR2422006005_260522APB_FTO_155182
|
2422006000NRG23260520220068255
|
1885102587
|
26/05/2022
|
SABITA NAYAK
|
SABITA NAYAK
|
2422006WL0004585
|
00462
|
UCBA0000418
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
OR2422006018_290822APB_FTO_509972
|
2422006000NRG23290820220227404
|
4399168180
|
29/08/2022
|
BENUDHARA ROUT
|
BENUDHARA ROUT
|
2422006WL0013275
|
00177
|
IOBA0002664
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
OR2422006015_301222APB_FTO_966595
|
2422006015NRG23271220220325683
|
9089460597
|
30/12/2022
|
KANAK PARIDA
|
KANAK PARIDA
|
2422006015WL0021945
|
00177
|
IOBA0002664
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
OR2422006017_290323APB_FTO_1198032
|
2422006017NRG23280320230447003
|
0504491441
|
29/03/2023
|
SHRIVATSA BARIK
|
SHRIVATSA BARIK
|
2422006017WL027548
|
00045
|
BARB0BANAMA
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
OR2422006018_020722FTO_299743
|
2422006018NRG23300620220180143
|
2913792530
|
02/07/2022
|
SANKARA PRADHAN
|
SANKARA PRADHAN
|
2422006018WL0009367
|
00415
|
SBIN0012033
|
1332
|
08/07/2022
|
No Such Account
|
2246
|
OR2422006019_021022APB_FTO_621897
|
2422006019NRG23021020220247186
|
5339351475
|
02/10/2022
|
PRATIMA BEHERA
|
PRATIMA BEHERA
|
2422006019WL0015310
|
00415
|
SBIN0012033
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
OR2422006020_250123APB_FTO_1053347
|
2422006020NRG23250120230363621
|
9123247582
|
25/01/2023
|
BIRANCHI SAHOO
|
BIRANCHI SAHOO
|
2422006020WL0023959
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
OR2422007_170622APB_FTO_242291
|
2422007000NRG23170620220148819
|
2514271850
|
17/06/2022
|
DEBARA NAIK
|
DEBARA NAIK
|
2422007WL0007887
|
00089
|
CBIN0284096
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
OR2422007_200223APB_FTO_1108901
|
2422007000NRG23200220230389183
|
0267955898
|
20/02/2023
|
PRAFULLA KUMAR BARIK
|
PRAFULLA KUMAR BARIK
|
2422007WL025092
|
00176
|
IDIB000B076
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
OR2422007_300422APB_FTO_72783
|
2422007000NRG23300420220018728
|
1089772857
|
30/04/2022
|
PURNA CHANR ANAYAK
|
PURNA CHANR ANAYAK
|
2422007WL0001743
|
00176
|
IDIB000B076
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
OR2422007001_040822APB_FTO_430694
|
2422007001NRG23040820220214284
|
4232570833
|
04/08/2022
|
PURNA CHANDRA AMAYANT
|
PURNA CHANDRA AMAYANT
|
2422007001WL0012125
|
00176
|
IDIB000B076
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
OR2422007001_130622APB_FTO_225789
|
2422007001NRG23130620220131970
|
2367332719
|
13/06/2022
|
KARTIKA NAYAK
|
KARTIKA NAYAK
|
2422007001WL0007203
|
00089
|
CBIN0284096
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
OR2422007001_170622APB_FTO_243552
|
2422007001NRG23170620220149593
|
2514405346
|
17/06/2022
|
RAJA KISOR SAHOO
|
RAJA KISOR SAHOO
|
2422007001WL0007906
|
00176
|
IDIB000B076
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
OR2422007003_040522FTO_83305
|
2422007003NRG23040520220022735
|
1174115824
|
04/05/2022
|
MINI RANA
|
MINI RANA
|
2422007003WL0002022
|
00176
|
IDIB000B076
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
2255
|
OR2422007004_231222APB_FTO_933354
|
2422007004NRG23231220220320085
|
9085236147
|
23/12/2022
|
MAMATA MISHRA
|
MAMATA MISHRA
|
2422007004WL0021612
|
00089
|
CBIN0284096
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
OR2422007004_231222APB_FTO_933354
|
2422007004NRG23231220220320097
|
9085236149
|
23/12/2022
|
BALABHADRA SAHU
|
BALABHADRA SAHU
|
2422007004WL0021612
|
00089
|
CBIN0284096
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2257
|
OR2422007005_020123APB_FTO_976487
|
2422007005NRG23020120230335135
|
9089661097
|
02/01/2023
|
KRUSHNA CHANDRA SWAIN
|
KRUSHNA CHANDRA SWAIN
|
2422007005WL0022518
|
00176
|
IDIB000B076
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
OR2422007005_020123APB_FTO_976487
|
2422007005NRG23020120230335162
|
9089661114
|
02/01/2023
|
KANCHAN DEI
|
KANCHAN DEI
|
2422007005WL0022518
|
00176
|
IDIB000B076
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
OR2422007005_160522APB_FTO_124760
|
2422007005NRG23160520220042390
|
1594187067
|
16/05/2022
|
DEBARA NAYAK
|
DEBARA NAYAK
|
2422007005WL0003276
|
00089
|
CBIN0284096
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
OR2422007005_160522APB_FTO_124760
|
2422007005NRG23160520220042395
|
1594187080
|
16/05/2022
|
Daupadi Naik
|
Daupadi Naik
|
2422007005WL0003276
|
00176
|
IDIB000B076
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
OR2422005038_030822FTO_427037
|
2422005038NRG23210620220161549
|
4231699259
|
03/08/2022
|
PRAFULLA KUMAR SWAIN
|
PRAFULLA KUMAR SWAIN
|
2422005WL0008420
|
00415
|
SBIN0002097
|
1332
|
27/08/2022
|
No Such Account
|
2262
|
OR2422006_010722APB_FTO_294527
|
2422006000NRG23010720220180914
|
2849536278
|
01/07/2022
|
PRASAN KUMAR PANDA
|
PRASAN KUMAR PANDA
|
2422006WL0009391
|
00048
|
BKID0005161
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
OR2422006_070223APB_FTO_1087787
|
2422006000NRG23070220230379277
|
9126248599
|
07/02/2023
|
SABITA SAMAL
|
SABITA SAMAL
|
2422006WL024578
|
00415
|
SBIN0012033
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
OR2422006009_070922FTO_538025
|
2422006000NRG23070920220231319
|
4646190065
|
07/09/2022
|
ROJALIN KHATUA
|
ROJALIN KHATUA
|
2422006WL0013781
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
No Such Account
|
2265
|
OR2422006_121022FTO_648944
|
2422006000NRG23121020220251464
|
5625293765
|
12/10/2022
|
JAYAKRUSHNA PRADHAN
|
JAYAKRUSHNA PRADHAN
|
2422006WL0015741
|
00415
|
SBIN0012033
|
1332
|
19/10/2022
|
Account closed
|
2266
|
OR2422006005_140522APB_FTO_121381
|
2422006000NRG23140520220040980
|
1593465703
|
14/05/2022
|
CHANDA MAHAKUDA
|
CHANDA MAHAKUDA
|
2422006WL0003225
|
00415
|
SBIN0012033
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
OR2422006005_140522APB_FTO_121381
|
2422006000NRG23140520220040997
|
1593465684
|
14/05/2022
|
RINA BARIK
|
RINA BARIK
|
2422006WL0003225
|
00177
|
IOBA0002664
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
OR2422006_160422APB_FTO_26802
|
2422006000NRG23160420220001631
|
0918065200
|
16/04/2022
|
PRAKASH DAS
|
PRAKASH DAS
|
2422006WL0000243
|
00089
|
CBIN0284096
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
OR2422006_210223APB_FTO_1109981
|
2422006000NRG23210220230390158
|
0260586601
|
21/02/2023
|
PRAMODA DAS
|
PRAMODA DAS
|
2422006WL025143
|
00045
|
BARB0CAMPAT
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
OR2422006_210622APB_FTO_256677
|
2422006000NRG23210620220158126
|
2488192610
|
21/06/2022
|
DASARATHI ROUT
|
DASARATHI ROUT
|
2422006WL0008275
|
00415
|
SBIN0012033
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
OR2422006005_220622APB_FTO_265018
|
2422006000NRG23220620220165350
|
2559678436
|
22/06/2022
|
CHAITANYA CHANDRA DASH
|
CHAITANYA CHANDRA DASH
|
2422006WL0008614
|
00415
|
SBIN0012033
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
OR2422006_231222FTO_937432
|
2422006000NRG23231220220322199
|
9084935294
|
23/12/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2422006WL0021728
|
00078
|
CNRB0017994
|
1554
|
23/02/2023
|
No Such Account
|
2273
|
OR2422006005_251222APB_FTO_943045
|
2422006000NRG23251220220323733
|
9087049078
|
25/12/2022
|
LATA MAHAKHUDA
|
LATA MAHAKHUDA
|
2422006WL0021833
|
00415
|
SBIN0012033
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
OR2422006005_291122APB_FTO_835325
|
2422006000NRG23291120220289461
|
6967161356
|
29/11/2022
|
LATA MAHAKHUDA
|
LATA MAHAKHUDA
|
2422006WL0019254
|
00415
|
SBIN0012033
|
1110
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
OR2422006_310123APB_FTO_1072043
|
2422006000NRG23310120230372727
|
9124070207
|
31/01/2023
|
SABITA SAMAL
|
SABITA SAMAL
|
2422006WL0024277
|
00415
|
SBIN0012033
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
OR2422006001_060323APB_FTO_1134153
|
2422006001NRG23060320230410191
|
0497052692
|
06/03/2023
|
BAIKUNTHA SWAIN
|
BAIKUNTHA SWAIN
|
2422006001WL026024
|
00462
|
UCBA0000418
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
OR2422006003_130522APB_FTO_119595
|
2422006003NRG23130520220040554
|
1594187155
|
13/05/2022
|
MANOJ KUMAR RAUL
|
MANOJ KUMAR RAUL
|
2422006003WL0003208
|
751001
|
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2278
|
OR2422006013_050123APB_FTO_988027
|
2422006013NRG23040120230338965
|
9092292695
|
05/01/2023
|
PATHANI ROUT
|
PATHANI ROUT
|
2422006013WL0022740
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
OR2422006015_040123APB_FTO_983980
|
2422006015NRG23040120230337707
|
9089379288
|
04/01/2023
|
KANAK PARIDA
|
KANAK PARIDA
|
2422006015WL0022649
|
00177
|
IOBA0002664
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
OR2422006_020422APB_FTO_5536
|
2422006000NRG22020420220596532
|
0888930601
|
02/04/2022
|
RUPA RANA
|
RUPA RANA
|
2422006WL0030851
|
00078
|
CNRB0003368
|
1290
|
06/05/2022
|
Account closed
|
2281
|
OR2422006_060922FTO_533081
|
2422006000NRG23060920220230326
|
4648990090
|
06/09/2022
|
ARATI SAHOO
|
ARATI SAHOO
|
2422006WL0013685
|
00462
|
UCBA0000557
|
1332
|
12/09/2022
|
No Such Account
|
2282
|
OR2422006_060922FTO_533081
|
2422006000NRG23060920220230338
|
4648990089
|
06/09/2022
|
SUREKHA SAHOO
|
SUREKHA SAHOO
|
2422006WL0013685
|
00462
|
UCBA0000557
|
1332
|
12/09/2022
|
No Such Account
|
2283
|
OR2422006_091222FTO_875389
|
2422006000NRG23091220220302699
|
7290690585
|
09/12/2022
|
Gopala Behera
|
Gopala Behera
|
2422006WL0020285
|
00176
|
IDIB000N572
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
2284
|
OR2422006020_151022FTO_661931
|
2422006000NRG23151020220254099
|
5867457976
|
15/10/2022
|
PRAMODA ROUT
|
PRAMODA ROUT
|
2422006WL0016032
|
00415
|
SBIN0012033
|
1332
|
21/10/2022
|
No Such Account
|
2285
|
OR2422006020_151022FTO_661931
|
2422006000NRG23151020220254110
|
5867457988
|
15/10/2022
|
Rabindra Kumar Sahu
|
Rabindra Kumar Sahu
|
2422006WL0016032
|
00462
|
UCBA0000557
|
1332
|
21/10/2022
|
No Such Account
|
2286
|
OR2422006_170622FTO_243151
|
2422006000NRG23170620220149379
|
2514954128
|
17/06/2022
|
SWARNALATA NAYAK
|
SWARNALATA NAYAK
|
2422006WL0007901
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
2287
|
OR2422006_170622APB_FTO_243163
|
2422006000NRG23170620220149390
|
2515684658
|
17/06/2022
|
KAPILA PRADHAN
|
KAPILA PRADHAN
|
2422006WL0007901
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2288
|
OR2422006_190522APB_FTO_134806
|
2422006000NRG23190520220048829
|
1595657432
|
19/05/2022
|
SOMANATH BARADA
|
SOMANATH BARADA
|
2422006WL0003674
|
00045
|
BARB0JAGANN
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2289
|
OR2422006_190522APB_FTO_134806
|
2422006000NRG23190520220048862
|
1595657449
|
19/05/2022
|
BIBHUTI BHUSAN
|
BIBHUTI BHUSAN
|
2422006WL0003674
|
00045
|
BARB0BANAMA
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2290
|
OR2422006018_220822APB_FTO_487141
|
2422006000NRG23220820220224440
|
4277062036
|
22/08/2022
|
BENUDHARA ROUT
|
BENUDHARA ROUT
|
2422006WL0012926
|
00177
|
IOBA0002664
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
OR2422006_230622FTO_268584
|
2422006000NRG23230620220169052
|
2611218973
|
23/06/2022
|
MANINE NAYAK
|
MANINE NAYAK
|
2422006WL0008733
|
00045
|
BARB0BANAMA
|
1110
|
02/07/2022
|
No Such Account
|
2292
|
OR2422006_230622FTO_268584
|
2422006000NRG23230620220169210
|
2611219009
|
23/06/2022
|
Gopala Behera
|
Gopala Behera
|
2422006WL0008733
|
00176
|
IDIB000N572
|
1110
|
02/07/2022
|
A/c Blocked or Frozen
|
2293
|
OR2422006_231122FTO_811212
|
2422006000NRG23231120220281339
|
6676517283
|
23/11/2022
|
PALIA SWAIN
|
PALIA SWAIN
|
2422006WL0018651
|
00462
|
UCBA0000418
|
888
|
26/11/2022
|
No Such Account
|
2294
|
OR2422006_240123FTO_1050772
|
2422006000NRG23240120230363532
|
9123013501
|
24/01/2023
|
AJIT KUMAR MALLIK
|
AJIT KUMAR MALLIK
|
2422006WL0023957
|
00078
|
CNRB0017994
|
1332
|
24/02/2023
|
No Such Account
|
2295
|
OR2422006_291222FTO_961530
|
2422006000NRG23291220220330357
|
9089257021
|
29/12/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2422006WL0022215
|
00078
|
CNRB0017994
|
1332
|
23/02/2023
|
No Such Account
|
2296
|
OR2422006001_200223APB_FTO_1108605
|
2422006001NRG23200220230389004
|
0268281092
|
20/02/2023
|
INDRAMANI PRADHAN
|
INDRAMANI PRADHAN
|
2422006001WL025084
|
00078
|
CNRB0003368
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
OR2422006004_130323APB_FTO_1145757
|
2422006004NRG23130320230420091
|
0497059567
|
13/03/2023
|
SURES KUMAR NAYAK
|
SURES KUMAR NAYAK
|
2422006004WL026447
|
00415
|
SBIN0012033
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
OR2422006004_130323APB_FTO_1145757
|
2422006004NRG23130320230420120
|
0497059574
|
13/03/2023
|
NILANCHAL PARIDA
|
NILANCHAL PARIDA
|
2422006004WL026447
|
00415
|
SBIN0012033
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
OR2422006008_240522FTO_144070
|
2422006008NRG23240520220059724
|
1671092366
|
24/05/2022
|
SUBASH CHANDRA PANDA
|
SUBASH CHANDRA PANDA
|
2422006008WL0004174
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
2300
|
OR2422006008_240522FTO_144070
|
2422006008NRG23240520220059738
|
1671092367
|
24/05/2022
|
KUNI DAS
|
KUNI DAS
|
2422006008WL0004174
|
00415
|
SBIN0012033
|
1332
|
28/05/2022
|
No Such Account
|
2301
|
OR2422006008_240522FTO_144070
|
2422006008NRG23240520220059781
|
1671092381
|
24/05/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2422006008WL0004174
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
2302
|
OR2422006010_240323APB_FTO_1178740
|
2422006010NRG23230320230438936
|
0499283111
|
24/03/2023
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2422006010WL027231
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
OR2422006013_050123FTO_988021
|
2422006013NRG23040120230338968
|
9092157507
|
05/01/2023
|
AJIT KUMAR MALLIK
|
AJIT KUMAR MALLIK
|
2422006013WL0022740
|
00078
|
CNRB0017994
|
1110
|
23/02/2023
|
No Such Account
|
2304
|
OR2422005025_130622FTO_228075
|
2422005025NRG23130620220135652
|
2363636155
|
13/06/2022
|
BULU BEHERA
|
BULU BEHERA
|
2422005025WL0007326
|
00468
|
UBIN0809560
|
1332
|
18/06/2022
|
No Such Account
|
2305
|
OR2422005027_311022FTO_722133
|
2422005027NRG23311020220261637
|
6381410240
|
31/10/2022
|
SARAJU DEVI
|
SARAJU DEVI
|
2422005027WL0016785
|
00307
|
IOBA0NGB001
|
1332
|
11/11/2022
|
No Such Account
|
2306
|
OR2422005028_120622APB_FTO_222761
|
2422005028NRG23120620220129613
|
2322613170
|
12/06/2022
|
KEDARACHRAN SAHOO
|
KEDARACHRAN SAHOO
|
2422005028WL0007039
|
00415
|
SBIN0002097
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
OR2422005028_301122FTO_838203
|
2422005028NRG23221120220280997
|
7021969659
|
30/11/2022
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2422005WL0018606
|
00415
|
SBIN0002097
|
1332
|
09/12/2022
|
No Such Account
|
2308
|
OR2422005028_301122FTO_838203
|
2422005028NRG23221120220280998
|
7021969660
|
30/11/2022
|
SUDARSHAN DAKUA
|
SUDARSHAN DAKUA
|
2422005WL0018606
|
00415
|
SBIN0002097
|
1332
|
09/12/2022
|
No Such Account
|
2309
|
OR2422005029_291222FTO_965253
|
2422005029NRG23291220220331255
|
9089199395
|
29/12/2022
|
SUKANTA SUTAR
|
SUKANTA SUTAR
|
2422005029WL0022261
|
00354
|
PUNB0279000
|
1332
|
23/02/2023
|
No Such Account
|
2310
|
OR2422005030_260922FTO_595544
|
2422005030NRG23260920220241585
|
5058872566
|
26/09/2022
|
kumudini pradhan
|
kumudini pradhan
|
2422005030WL0014848
|
00354
|
PUNB0279000
|
1554
|
29/09/2022
|
No Such Account
|
2311
|
OR2422005030_281122APB_FTO_830180
|
2422005030NRG23281120220287570
|
|
28/11/2022
|
PURASTAMA PRADHANA
|
PURASTAMA PRADHANA
|
2422005030WL0019080
|
00354
|
PUNB0279000
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
OR2422005031_250223APB_FTO_1118503
|
2422005031NRG23250220230397178
|
0272745512
|
25/02/2023
|
RABINDRA DAKUA
|
RABINDRA DAKUA
|
2422005031WL025439
|
00045
|
BARB0GUMEIX
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
OR2422005031_250223APB_FTO_1118503
|
2422005031NRG23250220230397181
|
0272745513
|
25/02/2023
|
PREMALATA DAKUA
|
PREMALATA DAKUA
|
2422005031WL025439
|
00045
|
BARB0GUMEIX
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
OR2422005031_280123APB_FTO_1064385
|
2422005031NRG23280120230369497
|
9123182334
|
28/01/2023
|
PRAHALLAD PAHAN
|
PRAHALLAD PAHAN
|
2422005031WL0024159
|
00354
|
PUNB0279000
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
OR2422005031_291222APB_FTO_960732
|
2422005031NRG23291220220329759
|
9089453535
|
29/12/2022
|
PREMALATA DAKUA
|
PREMALATA DAKUA
|
2422005031WL0022189
|
00045
|
BARB0GUMEIX
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
OR2422005032_150622APB_FTO_232623
|
2422005032NRG23150620220138786
|
2374350597
|
15/06/2022
|
MANAS RANJAN SAHOO
|
MANAS RANJAN SAHOO
|
2422005032WL0007417
|
00415
|
SBIN0002097
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
OR2422005039_200622APB_FTO_253421
|
2422005039NRG23200620220157025
|
2461296354
|
20/06/2022
|
AKSHYA KUMAR DALABEHERA
|
AKSHYA KUMAR DALABEHERA
|
2422005039WL0008207
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
OR2422006_010323APB_FTO_1124466
|
2422006000NRG23010320230402802
|
0272644546
|
01/03/2023
|
PRAMODA DAS
|
PRAMODA DAS
|
2422006WL025682
|
00045
|
BARB0CAMPAT
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
OR2422006005_070323APB_FTO_1134512
|
2422006000NRG23070320230412410
|
0496994935
|
07/03/2023
|
DHANESWAR JENA
|
DHANESWAR JENA
|
2422006WL026100
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Account closed
|
2320
|
OR2422006_141222APB_FTO_897864
|
2422006000NRG23141220220309380
|
7341283978
|
14/12/2022
|
JADU SAMAL
|
JADU SAMAL
|
2422006WL0020808
|
00176
|
IDIB000B076
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
OR2422006005_161222APB_FTO_905689
|
2422006000NRG23161220220312153
|
9083868614
|
16/12/2022
|
LATA MAHAKHUDA
|
LATA MAHAKHUDA
|
2422006WL0021043
|
00415
|
SBIN0012033
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
OR2422006_220622APB_FTO_265146
|
2422006000NRG23220620220165149
|
2562647696
|
22/06/2022
|
PRASAN KUMAR PANDA
|
PRASAN KUMAR PANDA
|
2422006WL0008610
|
00048
|
BKID0005161
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
OR2422006_230422APB_FTO_48432
|
2422006000NRG23230420220009568
|
0830925119
|
23/04/2022
|
KAMALA PRADHAN
|
KAMALA PRADHAN
|
2422006WL0000868
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
OR2422006001_010323APB_FTO_1124393
|
2422006001NRG23270220230398522
|
0272549648
|
01/03/2023
|
INDRAMANI PRADHAN
|
INDRAMANI PRADHAN
|
2422006001WL025508
|
00078
|
CNRB0003368
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
OR2422006004_040323APB_FTO_1131120
|
2422006004NRG23040320230407553
|
0497199070
|
04/03/2023
|
SURES KUMAR NAYAK
|
SURES KUMAR NAYAK
|
2422006004WL025901
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
OR2422006004_040323APB_FTO_1131120
|
2422006004NRG23040320230407583
|
0497199077
|
04/03/2023
|
NILANCHAL PARIDA
|
NILANCHAL PARIDA
|
2422006004WL025901
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
OR2422006004_230323APB_FTO_1175656
|
2422006004NRG23230320230437855
|
0497100882
|
23/03/2023
|
SURES KUMAR NAYAK
|
SURES KUMAR NAYAK
|
2422006004WL027184
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
OR2422006004_230323APB_FTO_1175656
|
2422006004NRG23230320230437884
|
0497100890
|
23/03/2023
|
NILANCHAL PARIDA
|
NILANCHAL PARIDA
|
2422006004WL027184
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
OR2422006006_240323APB_FTO_1179332
|
2422006006NRG23240320230441631
|
0499298685
|
24/03/2023
|
RAMACHANDRA BEHERA
|
RAMACHANDRA BEHERA
|
2422006006WL027347
|
00045
|
BARB0CAMPAT
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
OR2422006008_200223APB_FTO_1108567
|
2422006008NRG23160220230385776
|
0268434523
|
20/02/2023
|
CHANDA BHUYAN
|
CHANDA BHUYAN
|
2422006008WL024941
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
OR2422006015_100323APB_FTO_1141773
|
2422006015NRG23090320230413705
|
0497074377
|
10/03/2023
|
KAILASH PARIDA
|
KAILASH PARIDA
|
2422006015WL026172
|
00177
|
IOBA0002664
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
OR2422006015_171122FTO_791752
|
2422006015NRG23171120220275675
|
6636981224
|
17/11/2022
|
LABANYA DEI
|
LABANYA DEI
|
2422006015WL0018136
|
00177
|
IOBA0002664
|
222
|
24/11/2022
|
Account closed
|
2333
|
OR2422006015_171122FTO_791752
|
2422006015NRG23171120220275966
|
6636981246
|
17/11/2022
|
JAGANNATH PRADHAN
|
JAGANNATH PRADHAN
|
2422006015WL0018151
|
00415
|
SBIN0012033
|
222
|
24/11/2022
|
No Such Account
|
2334
|
OR2422006015_171122FTO_791752
|
2422006015NRG23171120220275967
|
6636981245
|
17/11/2022
|
JAGANNATH PRADHAN
|
JAGANNATH PRADHAN
|
2422006015WL0018151
|
00415
|
SBIN0012033
|
222
|
24/11/2022
|
No Such Account
|
2335
|
OR2422006015_171122FTO_791752
|
2422006015NRG23171120220275980
|
6636981238
|
17/11/2022
|
RATNAKAR MOHAPATRA
|
RATNAKAR MOHAPATRA
|
2422006015WL0018151
|
00307
|
IOBA0NGB001
|
222
|
24/11/2022
|
No Such Account
|
2336
|
OR2422006017_030323APB_FTO_1129118
|
2422006017NRG23020320230404560
|
0496830524
|
03/03/2023
|
SHRIVATSA BARIK
|
SHRIVATSA BARIK
|
2422006017WL025776
|
00045
|
BARB0BANAMA
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
OR2422006019_070722APB_FTO_318821
|
2422006019NRG23070720220190957
|
3008112472
|
07/07/2022
|
ASHA SWAIN
|
ASHA SWAIN
|
2422006019WL0010110
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
OR2422007_050722FTO_308354
|
2422007000NRG23050720220186243
|
2916071592
|
05/07/2022
|
DEBAR NAIK
|
DEBAR NAIK
|
2422007WL0009805
|
00176
|
IDIB000B076
|
1332
|
08/07/2022
|
No Such Account
|
2339
|
OR2422007_050722FTO_308354
|
2422007000NRG23050720220186244
|
2916071590
|
05/07/2022
|
DEBAR NAIK
|
DEBAR NAIK
|
2422007WL0009805
|
00176
|
IDIB000B076
|
1332
|
08/07/2022
|
No Such Account
|
2340
|
OR2422007_050722FTO_308354
|
2422007000NRG23050720220186245
|
2916071591
|
05/07/2022
|
DEBAR NAIK
|
DEBAR NAIK
|
2422007WL0009805
|
00176
|
IDIB000B076
|
1332
|
08/07/2022
|
No Such Account
|
2341
|
OR2422007_070622APB_FTO_198591
|
2422007000NRG23070620220108044
|
2224813754
|
07/06/2022
|
AJAYA KUMAR BAGHA
|
AJAYA KUMAR BAGHA
|
2422007WL0006298
|
00176
|
IDIB000B076
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
OR2422007_080622FTO_204330
|
2422007000NRG23080620220114317
|
2269043294
|
08/06/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2422007WL0006484
|
00176
|
IDIB000B076
|
1332
|
14/06/2022
|
No Such Account
|
2343
|
OR2422007_080622FTO_204330
|
2422007000NRG23080620220114318
|
2269043295
|
08/06/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2422007WL0006484
|
00176
|
IDIB000B076
|
1332
|
14/06/2022
|
No Such Account
|
2344
|
OR2422007_080622FTO_204330
|
2422007000NRG23080620220114319
|
2269043291
|
08/06/2022
|
DEBARA NAYAK
|
DEBARA NAYAK
|
2422007WL0006484
|
00089
|
CBIN0284096
|
1332
|
14/06/2022
|
Account closed
|
2345
|
OR2422006002_091222APB_FTO_874656
|
2422006002NRG23071220220299394
|
7288802181
|
09/12/2022
|
KESHAB PANDA
|
KESHAB PANDA
|
2422006002WL0020032
|
00415
|
SBIN0012033
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
OR2422006009_020223FTO_1080067
|
2422006009NRG23010220230375554
|
9124435872
|
02/02/2023
|
GIRIDHARI ROUT
|
GIRIDHARI ROUT
|
2422006009WL0024391
|
00415
|
SBIN0012033
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2347
|
OR2422006013_230323FTO_1173049
|
2422006013NRG23200320230433619
|
0496325340
|
23/03/2023
|
PRADIP KUMAR BEHERA
|
PRADIP KUMAR BEHERA
|
2422006013WL027025
|
00177
|
IOBA0002664
|
1332
|
03/04/2023
|
Account closed
|
2348
|
OR2422006013_250522FTO_150597
|
2422006013NRG23250520220064018
|
1879470188
|
25/05/2022
|
SWARNALATA NAYAK
|
SWARNALATA NAYAK
|
2422006013WL0004372
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
2349
|
OR2422006013_260922FTO_595479
|
2422006013NRG23260920220241499
|
5058870510
|
26/09/2022
|
Mrs Subashini Sathua
|
Mrs Subashini Sathua
|
2422006013WL0014843
|
00078
|
CNRB0017994
|
1332
|
29/09/2022
|
No Such Account
|
2350
|
OR2422006015_241122APB_FTO_819703
|
2422006015NRG23241120220283188
|
|
24/11/2022
|
AKULA BARIK
|
AKULA BARIK
|
2422006015WL0018794
|
00415
|
SBIN0012033
|
444
|
01/12/2022
|
Account closed
|
2351
|
OR2422006015_241122APB_FTO_819703
|
2422006015NRG23241120220283189
|
|
24/11/2022
|
TRINATH PARIDA
|
TRINATH PARIDA
|
2422006015WL0018794
|
00177
|
IOBA0002664
|
444
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
OR2422007_060922APB_FTO_534316
|
2422007000NRG23060920220230535
|
4643955940
|
06/09/2022
|
JHARI DEI
|
JHARI DEI
|
2422007WL0013702
|
00654
|
IOBA0ROGB01
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
OR2422007_080622APB_FTO_202209
|
2422007000NRG23080620220112337
|
2270196494
|
08/06/2022
|
PRAFULLA KUMAR BARIK
|
PRAFULLA KUMAR BARIK
|
2422007WL0006435
|
00176
|
IDIB000B076
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
OR2422007_090522APB_FTO_99548
|
2422007000NRG23090520220029386
|
1271450392
|
09/05/2022
|
PRAMOD KUMAR SENAPATI
|
PRAMOD KUMAR SENAPATI
|
2422007WL0002524
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
OR2422007_190722FTO_372348
|
2422007000NRG23190720220200792
|
3866307867
|
19/07/2022
|
SAMULI DALEI
|
SAMULI DALEI
|
2422007WL0010955
|
00176
|
IDIB000B076
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
2356
|
OR2422007_190722FTO_372348
|
2422007000NRG23190720220200793
|
3866307868
|
19/07/2022
|
SAMULI DALEI
|
SAMULI DALEI
|
2422007WL0010955
|
00176
|
IDIB000B076
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
2357
|
OR2422007_190722FTO_372348
|
2422007000NRG23190720220200798
|
3866307869
|
19/07/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0010955
|
00176
|
IDIB000B076
|
1332
|
11/08/2022
|
No Such Account
|
2358
|
OR2422007_190722FTO_372348
|
2422007000NRG23190720220200799
|
3866307870
|
19/07/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0010955
|
00176
|
IDIB000B076
|
1332
|
11/08/2022
|
No Such Account
|
2359
|
OR2422007_211122APB_FTO_803572
|
2422007000NRG23211120220279038
|
6673215694
|
21/11/2022
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2422007WL0018441
|
00176
|
IDIB000B076
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
OR2422007_211122APB_FTO_803572
|
2422007000NRG23211120220279075
|
6673215695
|
21/11/2022
|
NILAMANI DEHURY
|
NILAMANI DEHURY
|
2422007WL0018441
|
00176
|
IDIB000B076
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
OR2422007_211122APB_FTO_803572
|
2422007000NRG23211120220279091
|
6673215699
|
21/11/2022
|
JHILI SAMAL
|
JHILI SAMAL
|
2422007WL0018441
|
00176
|
IDIB000B076
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
OR2422007_230223APB_FTO_1114560
|
2422007000NRG23230220230393874
|
0272669030
|
23/02/2023
|
PRAPHUL KUMAR ROUT
|
PRAPHUL KUMAR ROUT
|
2422007WL025301
|
00176
|
IDIB000B076
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
OR2422007_270522APB_FTO_158341
|
2422007000NRG23270520220072178
|
1881707171
|
27/05/2022
|
NILAMANI DEHURY
|
NILAMANI DEHURY
|
2422007WL0004796
|
00176
|
IDIB000B076
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
OR2422007001_160323APB_FTO_1155519
|
2422007001NRG23160320230427749
|
0497200949
|
16/03/2023
|
RAJA KISOR SAHOO
|
RAJA KISOR SAHOO
|
2422007001WL026753
|
00176
|
IDIB000B076
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
OR2422007005_141122APB_FTO_776049
|
2422007005NRG23141120220270845
|
6618341936
|
14/11/2022
|
BIRANCHINARAYAN MOHAKHUDA
|
BIRANCHINARAYAN MOHAKHUDA
|
2422007005WL0017726
|
00176
|
IDIB000B076
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
OR2422007005_300622FTO_290139
|
2422007005NRG23300620220178839
|
3022291738
|
30/06/2022
|
DEBAR NAIK
|
DEBAR NAIK
|
2422007WL0009318
|
00176
|
IDIB000B076
|
1332
|
12/07/2022
|
No Such Account
|
2367
|
OR2422007007_130522APB_FTO_117028
|
2422007007NRG23130520220038973
|
1373087961
|
13/05/2022
|
BHAGIRATHI MUDULI
|
BHAGIRATHI MUDULI
|
2422007007WL0003073
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
OR2422007008_261222APB_FTO_945603
|
2422007008NRG23261220220324262
|
9086939653
|
26/12/2022
|
KUMARI LATA MALIK
|
KUMARI LATA MALIK
|
2422007008WL0021858
|
00176
|
IDIB000B076
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
OR2422008_030822APB_FTO_427807
|
2422008000NRG23030820220213769
|
4232476074
|
03/08/2022
|
ASHOK SAHOO
|
ASHOK SAHOO
|
2422008WL0012089
|
00415
|
SBIN0000143
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
OR2422008_030822APB_FTO_427807
|
2422008000NRG23030820220213785
|
4232476089
|
03/08/2022
|
BIDULATA SHETI
|
BIDULATA SHETI
|
2422008WL0012089
|
00078
|
CNRB0005473
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
OR2422008020_040223APB_FTO_1085129
|
2422008000NRG23040220230377941
|
9124216224
|
04/02/2023
|
SAUMYA RANJAN JENA
|
SAUMYA RANJAN JENA
|
2422008WL024507
|
00415
|
SBIN0013599
|
1332
|
24/02/2023
|
Account closed
|
2372
|
OR2422008020_040223APB_FTO_1085129
|
2422008000NRG23040220230377942
|
9124216173
|
04/02/2023
|
NARAYANA BEHERA
|
NARAYANA BEHERA
|
2422008WL024507
|
00177
|
IOBA0001242
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
OR2422008006_050822FTO_435568
|
2422008000NRG23050820220215308
|
4229099898
|
05/08/2022
|
Sushama Mahanty
|
Sushama Mahanty
|
2422008WL0012188
|
00176
|
IDIB000N125
|
1332
|
27/08/2022
|
Account closed
|
2374
|
OR2422008024_100123APB_FTO_1001876
|
2422008000NRG23090120230344384
|
9122449240
|
10/01/2023
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2422008WL0022997
|
00415
|
SBIN0006178
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
OR2422008024_100123APB_FTO_1001876
|
2422008000NRG23090120230344403
|
9122449258
|
10/01/2023
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2422008WL0022997
|
00415
|
SBIN0006178
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
OR2422008020_150223APB_FTO_1101901
|
2422008000NRG23150220230385038
|
0254358853
|
15/02/2023
|
SAUMYA RANJAN JENA
|
SAUMYA RANJAN JENA
|
2422008WL024904
|
00415
|
SBIN0013599
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
OR2422008020_150223APB_FTO_1101901
|
2422008000NRG23150220230385039
|
0254358814
|
15/02/2023
|
NARAYANA BEHERA
|
NARAYANA BEHERA
|
2422008WL024904
|
00177
|
IOBA0001242
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
OR2422008010_150722APB_FTO_357632
|
2422008000NRG23150720220198530
|
3866696564
|
15/07/2022
|
BASANTA KUMAR MAHAPATRA
|
BASANTA KUMAR MAHAPATRA
|
2422008WL0010728
|
00078
|
CNRB0005473
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
OR2422008010_150722APB_FTO_357632
|
2422008000NRG23150720220198534
|
3866696575
|
15/07/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2422008WL0010728
|
00048
|
BKID0005580
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
OR2422008_160822APB_FTO_466973
|
2422008000NRG23160820220221143
|
4277019787
|
16/08/2022
|
MURALI KHAMARI
|
MURALI KHAMARI
|
2422008WL0012619
|
00415
|
SBIN0007343
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
OR2422008024_161222APB_FTO_905172
|
2422008000NRG23161220220311769
|
9083830648
|
16/12/2022
|
ALOK KUMAR SAHOO
|
ALOK KUMAR SAHOO
|
2422008WL0021002
|
00032
|
UTIB0001071
|
1332
|
23/02/2023
|
Account closed
|
2382
|
OR2422008_170522FTO_126782
|
2422008000NRG23170520220043361
|
1594020528
|
17/05/2022
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2422008WL0003343
|
00415
|
SBIN0006178
|
1332
|
26/05/2022
|
No Such Account
|
2383
|
OR2422008_170622FTO_241928
|
2422008000NRG23170620220148485
|
2514038829
|
17/06/2022
|
RAJ KISHOR SASMAL
|
RAJ KISHOR SASMAL
|
2422008WL0007881
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
2384
|
OR2422008001_190622APB_FTO_249966
|
2422008000NRG23190620220155056
|
2459952314
|
19/06/2022
|
KUMAR NAYAK
|
KUMAR NAYAK
|
2422008WL0008115
|
00415
|
SBIN0007343
|
1242
|
24/06/2022
|
A/c Blocked or Frozen
|
2385
|
OR2422008_200522APB_FTO_136270
|
2422008000NRG23200520220050353
|
1594145092
|
20/05/2022
|
TARAMANI PARIDA
|
TARAMANI PARIDA
|
2422008WL0003760
|
00415
|
SBIN0013599
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
OR2422007005_190522APB_FTO_135369
|
2422007005NRG23190520220049446
|
1594121490
|
19/05/2022
|
DEBARA NAYAK
|
DEBARA NAYAK
|
2422007005WL0003698
|
00089
|
CBIN0284096
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
OR2422007005_190522APB_FTO_135369
|
2422007005NRG23190520220049451
|
1594121503
|
19/05/2022
|
Daupadi Naik
|
Daupadi Naik
|
2422007005WL0003698
|
00176
|
IDIB000B076
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
OR2422007005_200822APB_FTO_481645
|
2422007005NRG23190820220223549
|
4277052343
|
20/08/2022
|
KANCHAN MOHANTY
|
KANCHAN MOHANTY
|
2422007005WL0012844
|
00176
|
IDIB000B076
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
OR2422007005_220123APB_FTO_1042113
|
2422007005NRG23210120230360536
|
9123049012
|
22/01/2023
|
KRUSHNA CHANDRA SWAIN
|
KRUSHNA CHANDRA SWAIN
|
2422007005WL0023802
|
00176
|
IDIB000B076
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
OR2422007008_210123FTO_1039686
|
2422007008NRG23210120230359729
|
9122955668
|
21/01/2023
|
DAHIMATI DEI
|
DAHIMATI DEI
|
2422007008WL0023765
|
00089
|
CBIN0284096
|
1110
|
24/02/2023
|
No Such Account
|
2391
|
OR2422007008_210123FTO_1039686
|
2422007008NRG23210120230359742
|
9122955674
|
21/01/2023
|
CHANDINI NAIK
|
CHANDINI NAIK
|
2422007008WL0023765
|
00176
|
IDIB000B076
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
2392
|
OR2422008_010223FTO_1077586
|
2422008000NRG23010220230376180
|
9124359527
|
01/02/2023
|
SUSANT KUMAR BARAD
|
SUSANT KUMAR BARAD
|
2422008WL0024408
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2393
|
OR2422008031_011222APB_FTO_845603
|
2422008000NRG23011220220292137
|
7027595137
|
01/12/2022
|
MURALI KHAMARI
|
MURALI KHAMARI
|
2422008WL0019478
|
00415
|
SBIN0007343
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
OR2422008008_030123FTO_981405
|
2422008000NRG23030120230337277
|
9089312780
|
03/01/2023
|
BHOBNI KALASHA
|
BHOBNI KALASHA
|
2422008WL0022616
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2395
|
OR2422008_060522APB_FTO_92730
|
2422008000NRG23060520220026981
|
1271490597
|
06/05/2022
|
GURUBARI MAHARANA
|
GURUBARI MAHARANA
|
2422008WL0002399
|
00048
|
BKID0005579
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
OR2422008023_100622APB_FTO_215304
|
2422008000NRG23100620220123090
|
2332365691
|
10/06/2022
|
HULASA BEHERA
|
HULASA BEHERA
|
2422008WL0006870
|
00415
|
SBIN0006178
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
OR2422008025_120822APB_FTO_453190
|
2422008000NRG23120820220218414
|
4274664318
|
12/08/2022
|
PRABHAKAR BEHERA
|
PRABHAKAR BEHERA
|
2422008WL0012427
|
00415
|
SBIN0007343
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
OR2422008_160323APB_FTO_1155007
|
2422008000NRG23160320230427327
|
0497194363
|
16/03/2023
|
MR. ARABINDA PRADHAN
|
MR. ARABINDA PRADHAN
|
2422008WL026744
|
00415
|
SBIN0006178
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
OR2422008_210622FTO_257204
|
2422008000NRG23210620220158355
|
2487710499
|
21/06/2022
|
RAJANI BISWAL
|
RAJANI BISWAL
|
2422008WL0008285
|
00048
|
BKID0005580
|
1332
|
25/06/2022
|
No Such Account
|
2400
|
OR2422008031_240123APB_FTO_1050014
|
2422008000NRG23240120230363213
|
9123218473
|
24/01/2023
|
ANANDA PRADHAN
|
ANANDA PRADHAN
|
2422008WL0023945
|
00415
|
SBIN0007343
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
OR2422008_250123FTO_1053790
|
2422008000NRG23250120230365388
|
9123014889
|
25/01/2023
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2422008WL0024016
|
00462
|
UCBA0000436
|
888
|
24/02/2023
|
No Such Account
|
2402
|
OR2422008_250422APB_FTO_54119
|
2422008000NRG23250420220010815
|
0891921270
|
25/04/2022
|
GURUBARI MAHARANA
|
GURUBARI MAHARANA
|
2422008WL0001051
|
00048
|
BKID0005579
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
OR2422008_250522APB_FTO_147866
|
2422008000NRG23250520220062739
|
1880052417
|
25/05/2022
|
PRAMOD SAHOO
|
PRAMOD SAHOO
|
2422008WL0004343
|
00078
|
CNRB0005473
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
OR2422008014_260123FTO_1055914
|
2422008000NRG23260120230366258
|
9122945188
|
26/01/2023
|
NETA BEWA
|
NETA BEWA
|
2422008WL0024046
|
00415
|
SBIN0006178
|
888
|
24/02/2023
|
No Such Account
|
2405
|
OR2422008_270522APB_FTO_159441
|
2422008000NRG23270520220074118
|
1881779249
|
27/05/2022
|
TARAMANI PARIDA
|
TARAMANI PARIDA
|
2422008WL0004882
|
00415
|
SBIN0013599
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
OR2422006_300722APB_FTO_416768
|
2422006000NRG23300720220211262
|
4229522351
|
30/07/2022
|
PRASAN KUMAR PANDA
|
PRASAN KUMAR PANDA
|
2422006WL0011791
|
00048
|
BKID0005161
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
OR2422006002_231122APB_FTO_814161
|
2422006002NRG23231120220282228
|
6677195500
|
23/11/2022
|
KESHAB PANDA
|
KESHAB PANDA
|
2422006002WL0018722
|
00415
|
SBIN0012033
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
OR2422006002_231122APB_FTO_814161
|
2422006002NRG23231120220282229
|
6677195499
|
23/11/2022
|
KESHAB PANDA
|
KESHAB PANDA
|
2422006002WL0018722
|
00415
|
SBIN0012033
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
OR2422006006_090123FTO_998970
|
2422006006NRG23090120230343233
|
9119329735
|
09/01/2023
|
USHARANI PRADHAN
|
USHARANI PRADHAN
|
2422006006WL0022957
|
00415
|
SBIN0012033
|
1110
|
24/02/2023
|
No Such Account
|
2410
|
OR2422006013_140522FTO_121178
|
2422006013NRG23120520220036886
|
1594033235
|
14/05/2022
|
DIPTIMAYEE NAYAK
|
DIPTIMAYEE NAYAK
|
2422006013WL0002994
|
00462
|
UCBA0000557
|
1332
|
26/05/2022
|
No Such Account
|
2411
|
OR2422006013_291222APB_FTO_963316
|
2422006013NRG23281220220328587
|
9089632562
|
29/12/2022
|
PATHANI ROUT
|
PATHANI ROUT
|
2422006013WL0022127
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
OR2422006020_291222FTO_962635
|
2422006020NRG23291220220330618
|
9089259130
|
29/12/2022
|
SARBESWAR PARIDA
|
SARBESWAR PARIDA
|
2422006020WL0022225
|
00462
|
UCBA0000557
|
1554
|
23/02/2023
|
No Such Account
|
2413
|
OR2422006020_291222FTO_962635
|
2422006020NRG23291220220330634
|
9089259148
|
29/12/2022
|
SUNDARI PARIDA
|
SUNDARI PARIDA
|
2422006020WL0022225
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2414
|
OR2422006020_291222FTO_962635
|
2422006020NRG23291220220330660
|
9089259140
|
29/12/2022
|
AKHILA BEHERA
|
AKHILA BEHERA
|
2422006020WL0022225
|
00462
|
UCBA0000557
|
1554
|
23/02/2023
|
No Such Account
|
2415
|
OR2422006020_291222FTO_962635
|
2422006020NRG23291220220330669
|
9089259145
|
29/12/2022
|
SUSHANTA PRADHAN
|
SUSHANTA PRADHAN
|
2422006020WL0022225
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
2416
|
OR2422006020_291222FTO_962635
|
2422006020NRG23291220220330687
|
9089259139
|
29/12/2022
|
MANAS BEHERA
|
MANAS BEHERA
|
2422006020WL0022225
|
00462
|
UCBA0000557
|
1554
|
23/02/2023
|
No Such Account
|
2417
|
OR2422007_011022APB_FTO_616512
|
2422007000NRG23011020220246045
|
5339291537
|
01/10/2022
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2422007WL0015242
|
00176
|
IDIB000B076
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
OR2422007_011022APB_FTO_616512
|
2422007000NRG23011020220246076
|
5339291538
|
01/10/2022
|
NILAMANI DEHURY
|
NILAMANI DEHURY
|
2422007WL0015242
|
00176
|
IDIB000B076
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
OR2422007_011022APB_FTO_616512
|
2422007000NRG23011020220246089
|
5339291528
|
01/10/2022
|
JHILI SAMAL
|
JHILI SAMAL
|
2422007WL0015242
|
00176
|
IDIB000B076
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
OR2422007_090922APB_FTO_543861
|
2422007000NRG23070920220231040
|
4748000335
|
09/09/2022
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2422007WL0013760
|
00176
|
IDIB000B076
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
OR2422007_090922APB_FTO_543861
|
2422007000NRG23070920220231074
|
4748000330
|
09/09/2022
|
NILAMANI DEHURY
|
NILAMANI DEHURY
|
2422007WL0013760
|
00176
|
IDIB000B076
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
OR2422007_090922APB_FTO_543861
|
2422007000NRG23070920220231088
|
4748000327
|
09/09/2022
|
JHILI SAMAL
|
JHILI SAMAL
|
2422007WL0013760
|
00176
|
IDIB000B076
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
OR2422007_090622APB_FTO_208668
|
2422007000NRG23090620220117915
|
2291254658
|
09/06/2022
|
DEBARA NAYAK
|
DEBARA NAYAK
|
2422007WL0006654
|
00089
|
CBIN0284096
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
OR2422007_100622APB_FTO_214939
|
2422007000NRG23100620220121766
|
2332343363
|
10/06/2022
|
NILAMANI DEHURY
|
NILAMANI DEHURY
|
2422007WL0006813
|
00176
|
IDIB000B076
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
OR2422007_100822FTO_448220
|
2422007000NRG23100820220217095
|
4279545248
|
10/08/2022
|
KALPANA GOCHHI
|
KALPANA GOCHHI
|
2422007WL0012353
|
00176
|
IDIB000B076
|
1110
|
30/08/2022
|
A/c Blocked or Frozen
|
2426
|
OR2422006015_121222FTO_887472
|
2422006015NRG23121220220306142
|
7320603662
|
12/12/2022
|
HARIHARA MISHRA
|
HARIHARA MISHRA
|
2422006015WL0020538
|
00415
|
SBIN0012033
|
1332
|
20/12/2022
|
Account closed
|
2427
|
OR2422006018_120722FTO_339607
|
2422006018NRG23120720220195074
|
3146428165
|
12/07/2022
|
SANKARA PRADHAN
|
SANKARA PRADHAN
|
2422006018WL0010394
|
00415
|
SBIN0012033
|
1332
|
16/07/2022
|
No Such Account
|
2428
|
OR2422006019_200522APB_FTO_140055
|
2422006019NRG23200520220053107
|
1593452919
|
20/05/2022
|
BABULA BEHERA
|
BABULA BEHERA
|
2422006019WL0003867
|
00415
|
SBIN0012033
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2429
|
OR2422006020_140123APB_FTO_1019698
|
2422006020NRG23130120230351222
|
9122603343
|
14/01/2023
|
BIRANCHI SAHOO
|
BIRANCHI SAHOO
|
2422006020WL0023359
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
OR2422007_030822APB_FTO_426358
|
2422007000NRG23020820220212498
|
4232474239
|
03/08/2022
|
JHARI DEI
|
JHARI DEI
|
2422007WL0011970
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
OR2422007_030622APB_FTO_186668
|
2422007000NRG23030620220094430
|
2222309631
|
03/06/2022
|
DEBARA NAYAK
|
DEBARA NAYAK
|
2422007WL0005755
|
00176
|
IDIB000B076
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
OR2422007_310123APB_FTO_1072235
|
2422007000NRG23310120230372991
|
9124392696
|
31/01/2023
|
UPENDRA KUMAR PRUSTY
|
UPENDRA KUMAR PRUSTY
|
2422007WL0024284
|
00089
|
CBIN0284096
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
OR2422007002_240123APB_FTO_1047926
|
2422007002NRG23240120230362495
|
9123252720
|
24/01/2023
|
SUBASINI DEI
|
SUBASINI DEI
|
2422007002WL0023903
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
OR2422007003_120323APB_FTO_1143858
|
2422007003NRG23120320230419899
|
0497181764
|
12/03/2023
|
BIDYADHAR BEHERA
|
BIDYADHAR BEHERA
|
2422007003WL026440
|
00176
|
IDIB000B076
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
OR2422007005_160123APB_FTO_1023620
|
2422007005NRG23160120230352848
|
9122279621
|
16/01/2023
|
KRUSHNA CHANDRA SWAIN
|
KRUSHNA CHANDRA SWAIN
|
2422007005WL0023439
|
00176
|
IDIB000B076
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
OR2422007005_160123APB_FTO_1023620
|
2422007005NRG23160120230352880
|
9122279635
|
16/01/2023
|
KANCHAN DEI
|
KANCHAN DEI
|
2422007005WL0023439
|
00176
|
IDIB000B076
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
OR2422007005_270522APB_FTO_156593
|
2422007005NRG23270520220071450
|
1881639455
|
27/05/2022
|
Daupadi Naik
|
Daupadi Naik
|
2422007005WL0004760
|
00176
|
IDIB000B076
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
OR2422007006_211222APB_FTO_928785
|
2422007006NRG23211220220319431
|
9085167576
|
21/12/2022
|
ANANDA CHANDRA MAHAPATRA
|
ANANDA CHANDRA MAHAPATRA
|
2422007006WL0021551
|
00176
|
IDIB000B076
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
OR2422007008_110123FTO_1006438
|
2422007008NRG23110120230346686
|
9121917627
|
11/01/2023
|
DAHIMATI DEI
|
DAHIMATI DEI
|
2422007008WL0023138
|
00089
|
CBIN0284096
|
1332
|
24/02/2023
|
No Such Account
|
2440
|
OR2422007008_210323FTO_1168495
|
2422007008NRG23210320230433998
|
0496319537
|
21/03/2023
|
CHANDINI NAIK
|
CHANDINI NAIK
|
2422007WL0027046
|
00176
|
IDIB000B076
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
2441
|
OR2422007008_210323FTO_1168495
|
2422007008NRG23210320230433999
|
0496319538
|
21/03/2023
|
CHANDINI NAIK
|
CHANDINI NAIK
|
2422007WL0027046
|
00176
|
IDIB000B076
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
2442
|
OR2422008_020522APB_FTO_78398
|
2422008000NRG23020520220020601
|
1157529452
|
02/05/2022
|
CHARUBALA BALIARSINGH
|
CHARUBALA BALIARSINGH
|
2422008WL0001888
|
00654
|
IOBA0ROGB01
|
888
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
OR2422008023_060722APB_FTO_312443
|
2422008000NRG23060720220188382
|
2969514163
|
06/07/2022
|
HULASA BEHERA
|
HULASA BEHERA
|
2422008WL0009960
|
00415
|
SBIN0006178
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
OR2422008024_100323APB_FTO_1141368
|
2422008000NRG23100320230418093
|
0496518451
|
10/03/2023
|
BASANTA KUMAR SETHI
|
BASANTA KUMAR SETHI
|
2422008WL026374
|
00462
|
UCBA0000436
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
OR2422006013_121222APB_FTO_883938
|
2422006013NRG23091220220303369
|
7321108394
|
12/12/2022
|
PATHANI ROUT
|
PATHANI ROUT
|
2422006013WL0020322
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
OR2422006013_180323FTO_1163267
|
2422006013NRG23150320230424242
|
0496287995
|
18/03/2023
|
PRADIP KUMAR BEHERA
|
PRADIP KUMAR BEHERA
|
2422006013WL026626
|
00177
|
IOBA0002664
|
1332
|
03/04/2023
|
Account closed
|
2447
|
OR2422006013_230323APB_FTO_1173052
|
2422006013NRG23200320230433538
|
0496918067
|
23/03/2023
|
Mrs.GOLAP SWAIN
|
Mrs.GOLAP SWAIN
|
2422006013WL027024
|
00078
|
CNRB0017994
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
OR2422006013_291222FTO_963310
|
2422006013NRG23281220220328590
|
9089253036
|
29/12/2022
|
AJIT KUMAR MALLIK
|
AJIT KUMAR MALLIK
|
2422006013WL0022127
|
00078
|
CNRB0017994
|
1332
|
23/02/2023
|
No Such Account
|
2449
|
OR2422006013_300922FTO_613855
|
2422006013NRG23290920220244490
|
5339103536
|
30/09/2022
|
Mrs Subashini Sathua
|
Mrs Subashini Sathua
|
2422006013WL0015124
|
00078
|
CNRB0017994
|
1332
|
08/10/2022
|
No Such Account
|
2450
|
OR2422006015_071222FTO_866675
|
2422006015NRG23061220220298823
|
7285687283
|
07/12/2022
|
GAGAN BIHARI BEHERA
|
GAGAN BIHARI BEHERA
|
2422006015WL0019980
|
00177
|
IOBA0002664
|
1332
|
17/12/2022
|
No Such Account
|
2451
|
OR2422006015_221122FTO_809905
|
2422006015NRG23221120220280480
|
6673110268
|
22/11/2022
|
JAGANNATH PRADHAN
|
JAGANNATH PRADHAN
|
2422006015WL0018564
|
00415
|
SBIN0012033
|
222
|
26/11/2022
|
No Such Account
|
2452
|
OR2422006015_221122FTO_809905
|
2422006015NRG23221120220280806
|
6673110244
|
22/11/2022
|
LABANYA DEI
|
LABANYA DEI
|
2422006015WL0018589
|
00177
|
IOBA0002664
|
222
|
26/11/2022
|
Account closed
|
2453
|
OR2422006018_290922FTO_610675
|
2422006018NRG23280920220243629
|
5339118871
|
29/09/2022
|
SANKARA PRADHAN
|
SANKARA PRADHAN
|
2422006018WL0015035
|
00462
|
UCBA0000418
|
1332
|
08/10/2022
|
No Such Account
|
2454
|
OR2422006018_290922FTO_610675
|
2422006018NRG23280920220243646
|
5339118870
|
29/09/2022
|
SANIT PRADHAN
|
SANIT PRADHAN
|
2422006018WL0015035
|
00462
|
UCBA0000418
|
1332
|
08/10/2022
|
No Such Account
|
2455
|
OR2422007_060323APB_FTO_1132261
|
2422007000NRG23060320230409269
|
0496764350
|
06/03/2023
|
SABITA ROUT
|
SABITA ROUT
|
2422007WL025979
|
00176
|
IDIB000B076
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
OR2422007_100622APB_FTO_215888
|
2422007000NRG23100620220123950
|
2332246591
|
10/06/2022
|
Ranjita Behera
|
Ranjita Behera
|
2422007WL0006895
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2457
|
OR2422007_170622FTO_242276
|
2422007000NRG23170620220148833
|
2514085469
|
17/06/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0007888
|
00176
|
IDIB000B076
|
1332
|
27/06/2022
|
No Such Account
|
2458
|
OR2422007_170622FTO_242276
|
2422007000NRG23170620220148834
|
2514085470
|
17/06/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0007888
|
00176
|
IDIB000B076
|
1332
|
27/06/2022
|
No Such Account
|
2459
|
OR2422007_170622FTO_242276
|
2422007000NRG23170620220148835
|
2514085468
|
17/06/2022
|
DEBARA NAIK
|
DEBARA NAIK
|
2422007WL0007888
|
00089
|
CBIN0284096
|
1332
|
27/06/2022
|
No Such Account
|
2460
|
OR2422007_170622FTO_242276
|
2422007000NRG23170620220148836
|
2514085467
|
17/06/2022
|
DEBARA NAIK
|
DEBARA NAIK
|
2422007WL0007888
|
00089
|
CBIN0284096
|
1332
|
27/06/2022
|
No Such Account
|
2461
|
OR2422007_200422APB_FTO_39943
|
2422007000NRG23200420220005857
|
0919766280
|
20/04/2022
|
PURNA CHANR ANAYAK
|
PURNA CHANR ANAYAK
|
2422007WL0000605
|
00176
|
IDIB000B076
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
OR2422007_260522FTO_154753
|
2422007000NRG23260520220067854
|
1881331453
|
26/05/2022
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2422007WL0004570
|
00176
|
IDIB000B076
|
1332
|
02/06/2022
|
No Such Account
|
2463
|
OR2422007_260522FTO_154753
|
2422007000NRG23260520220067857
|
1881331471
|
26/05/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0004570
|
00176
|
IDIB000B076
|
1332
|
02/06/2022
|
No Such Account
|
2464
|
OR2422007001_141122APB_FTO_774805
|
2422007001NRG23141120220270314
|
6549146723
|
14/11/2022
|
UPENDRA KUMAR PRUSTY
|
UPENDRA KUMAR PRUSTY
|
2422007001WL0017678
|
00089
|
CBIN0284096
|
888
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
OR2422007002_130622FTO_224333
|
2422007002NRG23130620220131453
|
2363656687
|
13/06/2022
|
PARBATI NAIK
|
PARBATI NAIK
|
2422007002WL0007189
|
00176
|
IDIB000B076
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
2466
|
OR2422007002_311222APB_FTO_972395
|
2422007002NRG23311220220334025
|
9089640628
|
31/12/2022
|
SUBASINI DEI
|
SUBASINI DEI
|
2422007002WL0022462
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
OR2422007003_040522APB_FTO_83315
|
2422007003NRG23040520220022746
|
1174236869
|
04/05/2022
|
TRINATH BHOI
|
TRINATH BHOI
|
2422007003WL0002022
|
00176
|
IDIB000B076
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
OR2422007_161222APB_FTO_905727
|
2422007000NRG23151220220310634
|
9083702461
|
16/12/2022
|
UPENDRA KUMAR PRUSTY
|
UPENDRA KUMAR PRUSTY
|
2422007WL0020903
|
00089
|
CBIN0284096
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
OR2422007_210622FTO_257848
|
2422007000NRG23210620220158843
|
2487809820
|
21/06/2022
|
SAMULI DALEI
|
SAMULI DALEI
|
2422007WL0008294
|
00176
|
IDIB000B076
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
2470
|
OR2422007_210622FTO_257848
|
2422007000NRG23210620220158844
|
2487809821
|
21/06/2022
|
SAMULI DALEI
|
SAMULI DALEI
|
2422007WL0008294
|
00176
|
IDIB000B076
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
2471
|
OR2422007002_111122FTO_766118
|
2422007002NRG23131020220252361
|
6549442056
|
11/11/2022
|
SUKANTI NAYAK
|
SUKANTI NAYAK
|
2422007WL0015854
|
00176
|
IDIB000B076
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
2472
|
OR2422007003_070622APB_FTO_198033
|
2422007003NRG23070620220106719
|
2222300805
|
07/06/2022
|
KAMASAN NAYAK
|
KAMASAN NAYAK
|
2422007003WL0006254
|
00176
|
IDIB000B076
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
OR2422007003_170422FTO_29178
|
2422007003NRG23170420220002660
|
0917809073
|
17/04/2022
|
MINI RANA
|
MINI RANA
|
2422007003WL0000294
|
00176
|
IDIB000B076
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
2474
|
OR2422007003_220223APB_FTO_1112608
|
2422007003NRG23220220230391747
|
0262011256
|
22/02/2023
|
SASI BHOI
|
SASI BHOI
|
2422007003WL025206
|
00176
|
IDIB000B076
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
OR2422007003_220223APB_FTO_1112608
|
2422007003NRG23220220230391771
|
0262011257
|
22/02/2023
|
RANJAN NAYAK
|
RANJAN NAYAK
|
2422007003WL025206
|
00176
|
IDIB000B076
|
1332
|
29/03/2023
|
Account closed
|
2476
|
OR2422007003_220622FTO_264371
|
2422007003NRG23220620220164742
|
2559370287
|
22/06/2022
|
JALI NAIK
|
JALI NAIK
|
2422007003WL0008595
|
00176
|
IDIB000B076
|
1332
|
30/06/2022
|
No Such Account
|
2477
|
OR2422007005_230223APB_FTO_1114150
|
2422007005NRG23210220230390201
|
0260685390
|
23/02/2023
|
SAMIR KUMAR MAHAKHUDA
|
SAMIR KUMAR MAHAKHUDA
|
2422007005WL025145
|
00415
|
SBIN0007832
|
1332
|
29/03/2023
|
Account closed
|
2478
|
OR2422007005_251122APB_FTO_823013
|
2422007005NRG23251120220285041
|
|
25/11/2022
|
BIRANCHINARAYAN MOHAKHUDA
|
BIRANCHINARAYAN MOHAKHUDA
|
2422007005WL0018917
|
00176
|
IDIB000B076
|
666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
OR2422007005_280422FTO_65998
|
2422007005NRG23280420220015619
|
1089581745
|
28/04/2022
|
KUNTALA PRADHAN
|
KUNTALA PRADHAN
|
2422007005WL0001484
|
00176
|
IDIB000B076
|
1110
|
12/05/2022
|
A/c Blocked or Frozen
|
2480
|
OR2422007007_261022FTO_699186
|
2422007007NRG23261020220257753
|
6384379667
|
26/10/2022
|
DAMI BEHERA
|
DAMI BEHERA
|
2422007007WL0016465
|
00176
|
IDIB000B076
|
1110
|
11/11/2022
|
No Such Account
|
2481
|
OR2422008_020622FTO_179793
|
2422008000NRG22080920210455053
|
N062200279768
|
02/06/2022
|
DEBARAJA MANDEI
|
DEBARAJA MANDEI
|
2422008WL017933
|
00654
|
IOBA0ROGB01
|
1290
|
08/06/2022
|
No Such Account
|
2482
|
OR2422008_020622FTO_179793
|
2422008000NRG22080920210455054
|
N062200279767
|
02/06/2022
|
DEBARAJA MANDEI
|
DEBARAJA MANDEI
|
2422008WL017933
|
00654
|
IOBA0ROGB01
|
1290
|
08/06/2022
|
No Such Account
|
2483
|
OR2422008_020622FTO_179793
|
2422008000NRG22080920210455625
|
N062200279766
|
02/06/2022
|
DEBARAJA MANDEI
|
DEBARAJA MANDEI
|
2422008WL017973
|
00654
|
IOBA0ROGB01
|
1290
|
08/06/2022
|
No Such Account
|
2484
|
OR2422008_020622FTO_179793
|
2422008000NRG22240620210317257
|
N06220027976B
|
02/06/2022
|
ASWINI PARIDA
|
ASWINI PARIDA
|
2422008WL010786
|
00654
|
IOBA0ROGB01
|
1290
|
08/06/2022
|
No Such Account
|
2485
|
OR2422008_011122APB_FTO_724292
|
2422008000NRG23011120220262091
|
6381519670
|
01/11/2022
|
JAYNTI DAS
|
JAYNTI DAS
|
2422008WL0016854
|
00415
|
SBIN0013599
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
OR2422008_030622FTO_189107
|
2422008000NRG23030620220097302
|
2221101283
|
03/06/2022
|
SUBASH CHANDRA BEHURA
|
SUBASH CHANDRA BEHURA
|
2422008WL0005854
|
00462
|
UCBA0000436
|
1332
|
11/06/2022
|
No Such Account
|
2487
|
OR2422008003_070622APB_FTO_198079
|
2422008000NRG23070620220107762
|
2221218448
|
07/06/2022
|
MR DANDAPANI BARIK
|
MR DANDAPANI BARIK
|
2422008WL0006295
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
OR2422008003_070622APB_FTO_198079
|
2422008000NRG23070620220107783
|
2221218426
|
07/06/2022
|
PRAVAKAR SAHOO
|
PRAVAKAR SAHOO
|
2422008WL0006295
|
00415
|
SBIN0013599
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
OR2422008003_070622APB_FTO_198079
|
2422008000NRG23070620220107849
|
2221218444
|
07/06/2022
|
MR PRAVAKAR BARIK
|
MR PRAVAKAR BARIK
|
2422008WL0006295
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
OR2422006004_010323APB_FTO_1124400
|
2422006004NRG23270220230398249
|
0272556718
|
01/03/2023
|
SURES KUMAR NAYAK
|
SURES KUMAR NAYAK
|
2422006004WL025495
|
00415
|
SBIN0012033
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
OR2422006004_010323APB_FTO_1124400
|
2422006004NRG23270220230398279
|
0272556725
|
01/03/2023
|
NILANCHAL PARIDA
|
NILANCHAL PARIDA
|
2422006004WL025495
|
00415
|
SBIN0012033
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
OR2422006013_290323APB_FTO_1198757
|
2422006013NRG23280320230448157
|
0504482564
|
29/03/2023
|
Mrs.GOLAP SWAIN
|
Mrs.GOLAP SWAIN
|
2422006013WL027586
|
00078
|
CNRB0017994
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
OR2422006013_310522FTO_173357
|
2422006013NRG23310520220078873
|
N0522032CC8F4
|
31/05/2022
|
SWARNALATA NAYAK
|
SWARNALATA NAYAK
|
2422006013WL0005098
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Account closed
|
2494
|
OR2422006015_030323APB_FTO_1127764
|
2422006015NRG23280220230399493
|
0497068970
|
03/03/2023
|
KAILASH PARIDA
|
KAILASH PARIDA
|
2422006015WL025549
|
00177
|
IOBA0002664
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
OR2422007_080622FTO_203647
|
2422007000NRG23080620220112405
|
2271657564
|
08/06/2022
|
SAMULI DALEI
|
SAMULI DALEI
|
2422007WL0006436
|
00089
|
CBIN0284096
|
1332
|
14/06/2022
|
Account closed
|
2496
|
OR2422007_080622FTO_203647
|
2422007000NRG23080620220112466
|
2271657594
|
08/06/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2422007WL0006436
|
00176
|
IDIB000B076
|
1332
|
14/06/2022
|
No Such Account
|
2497
|
OR2422007_200622FTO_252562
|
2422007000NRG23180620220154147
|
2461014747
|
20/06/2022
|
DEBARA NAIK
|
DEBARA NAIK
|
2422007WL0008080
|
00089
|
CBIN0284096
|
1332
|
24/06/2022
|
No Such Account
|
2498
|
OR2422007_231222APB_FTO_935068
|
2422007000NRG23231220220320670
|
9085261786
|
23/12/2022
|
UPENDRA KUMAR PRUSTY
|
UPENDRA KUMAR PRUSTY
|
2422007WL0021645
|
00089
|
CBIN0284096
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
OR2422007_250522APB_FTO_148936
|
2422007000NRG23250520220063675
|
1885116567
|
25/05/2022
|
NILAMANI DEHURY
|
NILAMANI DEHURY
|
2422007WL0004362
|
00176
|
IDIB000B076
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
OR2422007_260522APB_FTO_154378
|
2422007000NRG23260520220067425
|
1881789518
|
26/05/2022
|
DEBARA NAYAK
|
DEBARA NAYAK
|
2422007WL0004552
|
00176
|
IDIB000B076
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
OR2422007_280323APB_FTO_1191738
|
2422007000NRG23280320230449905
|
2806078093
|
28/03/2023
|
SABITA ROUT
|
SABITA ROUT
|
2422007WL027630
|
00176
|
IDIB000B076
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
OR2422007001_130622APB_FTO_225854
|
2422007001NRG23130620220132749
|
2367332772
|
13/06/2022
|
SUSAMA SAHU
|
SUSAMA SAHU
|
2422007001WL0007227
|
00089
|
CBIN0284096
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
OR2422007001_130622FTO_225823
|
2422007001NRG23130620220132750
|
2363493210
|
13/06/2022
|
NIRMALA BEHERA
|
NIRMALA BEHERA
|
2422007001WL0007227
|
00089
|
CBIN0284096
|
1332
|
18/06/2022
|
No Such Account
|
2504
|
OR2422007001_171122APB_FTO_789694
|
2422007001NRG23161120220273171
|
6655399811
|
17/11/2022
|
UPENDRA KUMAR PRUSTY
|
UPENDRA KUMAR PRUSTY
|
2422007001WL0017953
|
00089
|
CBIN0284096
|
1554
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
OR2422007002_210622FTO_258346
|
2422007002NRG23210620220159535
|
5959325162
|
21/06/2022
|
PARBATI NAIK
|
PARBATI NAIK
|
2422007002WL0008336
|
00176
|
IDIB000B076
|
1332
|
27/10/2022
|
A/c Blocked or Frozen
|
2506
|
OR2422007003_170422APB_FTO_29182
|
2422007003NRG23170420220002671
|
0918082884
|
17/04/2022
|
TRINATH BHOI
|
TRINATH BHOI
|
2422007003WL0000294
|
00176
|
IDIB000B076
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
OR2422007003_170422APB_FTO_29182
|
2422007003NRG23170420220002681
|
0918082880
|
17/04/2022
|
PITABASA DHALA
|
PITABASA DHALA
|
2422007003WL0000294
|
00176
|
IDIB000B076
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
OR2422007005_140323APB_FTO_1146543
|
2422007005NRG23140320230421707
|
0497171237
|
14/03/2023
|
SAMEER KUMAR MAHAKHUD
|
SAMEER KUMAR MAHAKHUD
|
2422007005WL026520
|
00078
|
CNRB0002842
|
1332
|
03/04/2023
|
Account closed
|
2509
|
OR2422007005_270123APB_FTO_1062024
|
2422007005NRG23270120230368717
|
9124176055
|
27/01/2023
|
SAMIR KUMAR MAHAKHUDA
|
SAMIR KUMAR MAHAKHUDA
|
2422007005WL0024133
|
00415
|
SBIN0007832
|
1332
|
24/02/2023
|
Account closed
|
2510
|
OR2422007_250123APB_FTO_1052610
|
2422007000NRG23250120230364202
|
9123155947
|
25/01/2023
|
PRAFULLA KUMAR BARIK
|
PRAFULLA KUMAR BARIK
|
2422007WL0023990
|
00176
|
IDIB000B076
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
OR2422007_250822FTO_500546
|
2422007000NRG23250820220226188
|
4314854492
|
25/08/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0013137
|
00176
|
IDIB000B076
|
1332
|
31/08/2022
|
No Such Account
|
2512
|
OR2422007_250822FTO_500546
|
2422007000NRG23250820220226189
|
4314854493
|
25/08/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0013137
|
00176
|
IDIB000B076
|
1332
|
31/08/2022
|
No Such Account
|
2513
|
OR2422007_280922APB_FTO_604970
|
2422007000NRG23280920220243454
|
5340987775
|
28/09/2022
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2422007WL0015028
|
00176
|
IDIB000B076
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
OR2422007_280922APB_FTO_604970
|
2422007000NRG23280920220243485
|
5340987776
|
28/09/2022
|
NILAMANI DEHURY
|
NILAMANI DEHURY
|
2422007WL0015028
|
00176
|
IDIB000B076
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
OR2422007_280922APB_FTO_604970
|
2422007000NRG23280920220243500
|
5340987765
|
28/09/2022
|
JHILI SAMAL
|
JHILI SAMAL
|
2422007WL0015028
|
00176
|
IDIB000B076
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
OR2422007001_080622APB_FTO_201091
|
2422007001NRG23080620220111148
|
2269698266
|
08/06/2022
|
RAJA KISOR SAHOO
|
RAJA KISOR SAHOO
|
2422007001WL0006389
|
00176
|
IDIB000B076
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
OR2422007001_100822APB_FTO_451479
|
2422007001NRG23100820220218126
|
4274700618
|
10/08/2022
|
PURNA CHANDRA AMAYANT
|
PURNA CHANDRA AMAYANT
|
2422007001WL0012414
|
00176
|
IDIB000B076
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
OR2422007001_220622APB_FTO_264643
|
2422007001NRG23220620220164846
|
2560536240
|
22/06/2022
|
SUSAMA SAHU
|
SUSAMA SAHU
|
2422007001WL0008598
|
00089
|
CBIN0284096
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
OR2422007001_220622APB_FTO_264643
|
2422007001NRG23220620220164882
|
2560536254
|
22/06/2022
|
UPENDRA KUMAR PRUSTY
|
UPENDRA KUMAR PRUSTY
|
2422007001WL0008598
|
00089
|
CBIN0284096
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
OR2422007002_130922FTO_552493
|
2422007002NRG23120920220233614
|
4804110339
|
13/09/2022
|
ACHUTA NAIK
|
ACHUTA NAIK
|
2422007002WL0014039
|
00176
|
IDIB000B076
|
1110
|
17/09/2022
|
No Such Account
|
2521
|
OR2422007002_130922FTO_552493
|
2422007002NRG23120920220233631
|
4804110338
|
13/09/2022
|
BIPRA NAIK
|
BIPRA NAIK
|
2422007002WL0014039
|
00176
|
IDIB000B076
|
1110
|
17/09/2022
|
No Such Account
|
2522
|
OR2422007002_130922FTO_552493
|
2422007002NRG23120920220233661
|
4804110304
|
13/09/2022
|
SUJIT KUMAR NAIK
|
SUJIT KUMAR NAIK
|
2422007002WL0014039
|
00176
|
IDIB000B076
|
1110
|
17/09/2022
|
No Such Account
|
2523
|
OR2422007003_121222APB_FTO_886056
|
2422007003NRG23121220220306694
|
7321028967
|
12/12/2022
|
SABITA ROUT
|
SABITA ROUT
|
2422007003WL0020573
|
00176
|
IDIB000B076
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
OR2422007005_020622FTO_180694
|
2422007005NRG23010620220086798
|
2271723679
|
02/06/2022
|
NISAMANI SAMAL
|
NISAMANI SAMAL
|
2422007005WL0005452
|
00176
|
IDIB000B076
|
1332
|
14/06/2022
|
No Such Account
|
2525
|
OR2422007008_191222APB_FTO_919137
|
2422007008NRG23181220220315338
|
9085391323
|
19/12/2022
|
KUMARI LATA MALIK
|
KUMARI LATA MALIK
|
2422007008WL0021286
|
00176
|
IDIB000B076
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
OR2422007008_250123FTO_1051232
|
2422007008NRG23250120230363670
|
9124417330
|
25/01/2023
|
DAHIMATI DEI
|
DAHIMATI DEI
|
2422007008WL0023960
|
00089
|
CBIN0284096
|
1332
|
24/02/2023
|
No Such Account
|
2527
|
OR2422007008_250123FTO_1051232
|
2422007008NRG23250120230363683
|
9124417334
|
25/01/2023
|
CHANDINI NAIK
|
CHANDINI NAIK
|
2422007008WL0023960
|
00176
|
IDIB000B076
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
2528
|
OR2422008_030622FTO_189897
|
2422008000NRG23030620220098627
|
2224644840
|
03/06/2022
|
SWADESH KUMAR CHHOTRAY
|
SWADESH KUMAR CHHOTRAY
|
2422008WL0005877
|
00415
|
SBIN0013599
|
1332
|
11/06/2022
|
No Such Account
|
2529
|
OR2422008031_040722APB_FTO_304490
|
2422008000NRG23040720220183737
|
2914511292
|
04/07/2022
|
GOPABANDHU SAHOO
|
GOPABANDHU SAHOO
|
2422008WL0009622
|
00415
|
SBIN0007343
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
OR2422008019_060223APB_FTO_1087080
|
2422008000NRG23060220230378899
|
9126204790
|
06/02/2023
|
PRADIP KUMAR SWAIN
|
PRADIP KUMAR SWAIN
|
2422008WL024559
|
752069
|
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
OR2422007005_170223APB_FTO_1104993
|
2422007005NRG23170220230386480
|
0259987108
|
17/02/2023
|
SAMIR KUMAR MAHAKHUDA
|
SAMIR KUMAR MAHAKHUDA
|
2422007005WL024993
|
00415
|
SBIN0007832
|
1332
|
29/03/2023
|
Account closed
|
2532
|
OR2422007008_060123APB_FTO_994366
|
2422007008NRG23060120230341757
|
9092417279
|
06/01/2023
|
KUMARI LATA MALIK
|
KUMARI LATA MALIK
|
2422007008WL0022861
|
00176
|
IDIB000B076
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
OR2422008_030622APB_FTO_186760
|
2422008000NRG23030620220095544
|
2224802068
|
03/06/2022
|
JADUMANI PALEI
|
JADUMANI PALEI
|
2422008WL0005788
|
00415
|
SBIN0007343
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
OR2422008_030622APB_FTO_188681
|
2422008000NRG23030620220096625
|
2222455018
|
03/06/2022
|
TARAMANI PARIDA
|
TARAMANI PARIDA
|
2422008WL0005838
|
00415
|
SBIN0013599
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
OR2422008_030622APB_FTO_188681
|
2422008000NRG23030620220096663
|
2222455021
|
03/06/2022
|
BINODINI BEHURA
|
BINODINI BEHURA
|
2422008WL0005838
|
00415
|
SBIN0013599
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
OR2422008_030622APB_FTO_188681
|
2422008000NRG23030620220096682
|
2222454999
|
03/06/2022
|
KARTIKA RANA
|
KARTIKA RANA
|
2422008WL0005838
|
00415
|
SBIN0008214
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
OR2422008_030622APB_FTO_188681
|
2422008000NRG23030620220096723
|
2222455047
|
03/06/2022
|
MANORAMA KHUNTIA
|
MANORAMA KHUNTIA
|
2422008WL0005838
|
00462
|
UCBA0000436
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
OR2422008_030622APB_FTO_188681
|
2422008000NRG23030620220096725
|
2222455056
|
03/06/2022
|
FAKIR NAYAK
|
FAKIR NAYAK
|
2422008WL0005838
|
00462
|
UCBA0000436
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
OR2422008_030622APB_FTO_189369
|
2422008000NRG23030620220097892
|
2224804123
|
03/06/2022
|
PRAMOD SAHOO
|
PRAMOD SAHOO
|
2422008WL0005863
|
00078
|
CNRB0005473
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
OR2422008_060722APB_FTO_313099
|
2422008000NRG23060720220188844
|
2964593858
|
06/07/2022
|
MR JAYADEBA PRADHAN
|
MR JAYADEBA PRADHAN
|
2422008WL0009979
|
00415
|
SBIN0013599
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
OR2422008006_080622APB_FTO_202113
|
2422008000NRG23080620220112084
|
2269537590
|
08/06/2022
|
MAYADHAR PRADHAN
|
MAYADHAR PRADHAN
|
2422008WL0006426
|
00462
|
UCBA0000436
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
OR2422008024_100323APB_FTO_1141352
|
2422008000NRG23100320230418061
|
0497047781
|
10/03/2023
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2422008WL026371
|
00415
|
SBIN0006178
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
OR2422008_120522FTO_113031
|
2422008000NRG23120520220037097
|
1345029152
|
12/05/2022
|
PRAVATA BARAD
|
PRAVATA BARAD
|
2422008WL0003006
|
00415
|
SBIN0012032
|
1332
|
18/05/2022
|
No Such Account
|
2544
|
OR2422008_130123APB_FTO_1016510
|
2422008000NRG23130120230350905
|
9122468893
|
13/01/2023
|
Mr. HADUBANDHU PRUSTY
|
Mr. HADUBANDHU PRUSTY
|
2422008WL0023342
|
00415
|
SBIN0013599
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
OR2422008024_161222APB_FTO_905315
|
2422008000NRG23161220220311945
|
9083831014
|
16/12/2022
|
SURENDRA JENA
|
SURENDRA JENA
|
2422008WL0021022
|
00415
|
SBIN0006178
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
OR2422008024_170123APB_FTO_1028506
|
2422008000NRG23170120230354811
|
9122155233
|
17/01/2023
|
BRAJAKISHOR BEHERA
|
BRAJAKISHOR BEHERA
|
2422008WL0023554
|
00415
|
SBIN0006178
|
666
|
24/02/2023
|
Account closed
|
2547
|
OR2422008031_180622APB_FTO_245296
|
2422008000NRG23170620220150152
|
2515435431
|
18/06/2022
|
MURALI KHAMARI
|
MURALI KHAMARI
|
2422008WL0007932
|
00415
|
SBIN0007343
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
OR2422008_210622APB_FTO_257214
|
2422008000NRG23210620220158338
|
2488427211
|
21/06/2022
|
DASARATHI MOHARANA
|
DASARATHI MOHARANA
|
2422008WL0008285
|
00415
|
SBIN0008214
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
OR2422007_270522FTO_158321
|
2422007000NRG23270520220072186
|
1881295911
|
27/05/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2422007WL0004796
|
00176
|
IDIB000B076
|
1332
|
02/06/2022
|
No Such Account
|
2550
|
OR2422007001_130622APB_FTO_225930
|
2422007001NRG23130620220133270
|
2367331810
|
13/06/2022
|
RAJA KISOR SAHOO
|
RAJA KISOR SAHOO
|
2422007001WL0007242
|
00176
|
IDIB000B076
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
OR2422007003_120522APB_FTO_114292
|
2422007003NRG23120520220037884
|
1372944486
|
12/05/2022
|
TRINATH BHOI
|
TRINATH BHOI
|
2422007003WL0003036
|
00176
|
IDIB000B076
|
888
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
OR2422007003_190422APB_FTO_34391
|
2422007003NRG23190420220003895
|
0919804185
|
19/04/2022
|
TRINATH BHOI
|
TRINATH BHOI
|
2422007003WL0000440
|
00176
|
IDIB000B076
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
OR2422007003_190422APB_FTO_34391
|
2422007003NRG23190420220003905
|
0919804181
|
19/04/2022
|
PITABASA DHALA
|
PITABASA DHALA
|
2422007003WL0000440
|
00176
|
IDIB000B076
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
OR2422007005_090622FTO_208294
|
2422007005NRG23090620220117317
|
2291295924
|
09/06/2022
|
DEBARA NAYAK
|
DEBARA NAYAK
|
2422007WL0006593
|
00089
|
CBIN0284096
|
1332
|
15/06/2022
|
Account closed
|
2555
|
OR2422007005_090622FTO_208294
|
2422007005NRG23090620220117318
|
2291295923
|
09/06/2022
|
DEBARA NAYAK
|
DEBARA NAYAK
|
2422007WL0006593
|
00089
|
CBIN0284096
|
1332
|
15/06/2022
|
Account closed
|
2556
|
OR2422007007_070622APB_FTO_197242
|
2422007007NRG23070620220106862
|
2222476838
|
07/06/2022
|
BHAGIRATHI MUDULI
|
BHAGIRATHI MUDULI
|
2422007007WL0006263
|
00654
|
IOBA0ROGB01
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
OR2422007007_151022FTO_661209
|
2422007007NRG23151020220253860
|
5867311730
|
15/10/2022
|
DAMI BEHERA
|
DAMI BEHERA
|
2422007007WL0016002
|
00176
|
IDIB000B076
|
222
|
21/10/2022
|
No Such Account
|
2558
|
OR2422007007_270522APB_FTO_158548
|
2422007007NRG23270520220072882
|
1881640172
|
27/05/2022
|
BHAGIRATHI MUDULI
|
BHAGIRATHI MUDULI
|
2422007007WL0004830
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
OR2422008_010622APB_FTO_177417
|
2422008000NRG23010620220086866
|
N062200156C17
|
01/06/2022
|
PRAMOD SAHOO
|
PRAMOD SAHOO
|
2422008WL0005453
|
00078
|
CNRB0005473
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
OR2422008_020722APB_FTO_298160
|
2422008000NRG23020720220182543
|
2853157903
|
02/07/2022
|
MR JAYADEBA PRADHAN
|
MR JAYADEBA PRADHAN
|
2422008WL0009529
|
00415
|
SBIN0013599
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
OR2422008_050522APB_FTO_88418
|
2422008000NRG23050520220024861
|
1226155675
|
05/05/2022
|
GURUBARI MAHARANA
|
GURUBARI MAHARANA
|
2422008WL0002212
|
00048
|
BKID0005579
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
OR2422008_050522APB_FTO_88567
|
2422008000NRG23050520220024902
|
1226147584
|
05/05/2022
|
SAURI DEI
|
SAURI DEI
|
2422008WL0002213
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
OR2422008025_051222FTO_857718
|
2422008000NRG23051220220296477
|
7285748795
|
05/12/2022
|
MANORANJAN PARIDA
|
MANORANJAN PARIDA
|
2422008WL0019794
|
00415
|
SBIN0006178
|
1332
|
17/12/2022
|
No Such Account
|
2564
|
OR2422008025_051222FTO_857718
|
2422008000NRG23051220220296487
|
7285748776
|
05/12/2022
|
SAKHI PARIDA.
|
SAKHI PARIDA.
|
2422008WL0019794
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
2565
|
OR2422008_080822APB_FTO_442046
|
2422008000NRG23080820220216403
|
4232499100
|
08/08/2022
|
LAXMINARAYAN PRADHAN
|
LAXMINARAYAN PRADHAN
|
2422008WL0012283
|
00415
|
SBIN0013599
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
OR2422008_100622APB_FTO_218278
|
2422008000NRG23100620220125916
|
2332271532
|
10/06/2022
|
MR.PRAHALLADA JENA
|
MR.PRAHALLADA JENA
|
2422008WL0006962
|
00415
|
SBIN0013599
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
OR2422008023_110123APB_FTO_1007733
|
2422008000NRG23110120230347110
|
9121080169
|
11/01/2023
|
KULAMANI JENA
|
KULAMANI JENA
|
2422008WL0023163
|
00415
|
SBIN0006178
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
OR2422008_130522APB_FTO_117186
|
2422008000NRG23130520220039216
|
1373089855
|
13/05/2022
|
ALOK RANJAN PARIDA
|
ALOK RANJAN PARIDA
|
2422008WL0003088
|
00415
|
SBIN0013599
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
OR2422008_200522APB_FTO_136270
|
2422008000NRG23200520220050391
|
1594145095
|
20/05/2022
|
BINODINI BEHURA
|
BINODINI BEHURA
|
2422008WL0003760
|
00415
|
SBIN0013599
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
OR2422008_200522APB_FTO_136270
|
2422008000NRG23200520220050410
|
1594145073
|
20/05/2022
|
KARTIKA RANA
|
KARTIKA RANA
|
2422008WL0003760
|
00415
|
SBIN0008214
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
OR2422008_200522APB_FTO_136270
|
2422008000NRG23200520220050451
|
1594144991
|
20/05/2022
|
MANORAMA KHUNTIA
|
MANORAMA KHUNTIA
|
2422008WL0003760
|
00462
|
UCBA0000436
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
OR2422008_200522APB_FTO_136270
|
2422008000NRG23200520220050453
|
1594145000
|
20/05/2022
|
FAKIR NAYAK
|
FAKIR NAYAK
|
2422008WL0003760
|
00462
|
UCBA0000436
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
OR2422008025_230822FTO_493760
|
2422008000NRG23230820220225403
|
4277781581
|
23/08/2022
|
MANORANJAN PARIDA
|
MANORANJAN PARIDA
|
2422008WL0013046
|
00415
|
SBIN0007343
|
1332
|
30/08/2022
|
No Such Account
|
2574
|
OR2422008025_230822FTO_493760
|
2422008000NRG23230820220225405
|
4277781576
|
23/08/2022
|
SAKHI PARIDA
|
SAKHI PARIDA
|
2422008WL0013046
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
2575
|
OR2422008_250123FTO_1053818
|
2422008000NRG23250120230365403
|
9122970258
|
25/01/2023
|
SUSANT KUMAR BARAD
|
SUSANT KUMAR BARAD
|
2422008WL0024017
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2576
|
OR2422008014_260123FTO_1055907
|
2422008000NRG23260120230366166
|
9122944551
|
26/01/2023
|
KALYANI PRADHAN
|
KALYANI PRADHAN
|
2422008WL0024045
|
00415
|
SBIN0006178
|
888
|
24/02/2023
|
No Such Account
|
2577
|
OR2422008_261022APB_FTO_699936
|
2422008000NRG23261020220258111
|
6384429583
|
26/10/2022
|
JAYNTI DAS
|
JAYNTI DAS
|
2422008WL0016481
|
00415
|
SBIN0013599
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
OR2422008034_271222APB_FTO_953779
|
2422008000NRG23271220220327309
|
9087185324
|
27/12/2022
|
Mr. BABULI PATRA
|
Mr. BABULI PATRA
|
2422008WL0022056
|
00415
|
SBIN0013599
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
OR2422008024_280323APB_FTO_1190459
|
2422008000NRG23280320230447729
|
0501694826
|
28/03/2023
|
GURUBARI MAHARANA
|
GURUBARI MAHARANA
|
2422008WL027577
|
00415
|
SBIN0006178
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
OR2422008024_280323APB_FTO_1190459
|
2422008000NRG23280320230447745
|
0501694827
|
28/03/2023
|
SADANANDA NAYAK
|
SADANANDA NAYAK
|
2422008WL027577
|
00415
|
SBIN0006178
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
OR2422008024_280323APB_FTO_1190459
|
2422008000NRG23280320230447756
|
0501694872
|
28/03/2023
|
BASANTA KUMAR SETHI
|
BASANTA KUMAR SETHI
|
2422008WL027577
|
00462
|
UCBA0000436
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
OR2422008024_280323APB_FTO_1190459
|
2422008000NRG23280320230447785
|
0501694809
|
28/03/2023
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2422008WL027577
|
00415
|
SBIN0006178
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
OR2422008024_280323APB_FTO_1190459
|
2422008000NRG23280320230447798
|
0501694889
|
28/03/2023
|
LAXMIDHAR BEHERA
|
LAXMIDHAR BEHERA
|
2422008WL027577
|
00415
|
SBIN0006178
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
OR2422008024_280323APB_FTO_1190459
|
2422008000NRG23280320230447800
|
0501694791
|
28/03/2023
|
GUNA NAYAK
|
GUNA NAYAK
|
2422008WL027577
|
00415
|
SBIN0006178
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
OR2422008024_280323APB_FTO_1190459
|
2422008000NRG23280320230447801
|
0501694862
|
28/03/2023
|
GOBINDA CHANDRA BEHERA
|
GOBINDA CHANDRA BEHERA
|
2422008WL027577
|
00415
|
SBIN0006178
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
OR2422008024_280323APB_FTO_1190459
|
2422008000NRG23280320230447809
|
0501694850
|
28/03/2023
|
RUPANJALI SAHU
|
RUPANJALI SAHU
|
2422008WL027577
|
00415
|
SBIN0006178
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
OR2422008024_280323APB_FTO_1190459
|
2422008000NRG23280320230447823
|
0501694852
|
28/03/2023
|
BABI BHUYAN
|
BABI BHUYAN
|
2422008WL027577
|
00415
|
SBIN0006178
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
OR2422008_010622APB_FTO_177357
|
2422008000NRG23010620220086619
|
N06220009B23D
|
01/06/2022
|
Jogendra SWAIN
|
Jogendra SWAIN
|
2422008WL0005450
|
00462
|
UCBA0000436
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
OR2422008_050123APB_FTO_989244
|
2422008000NRG23050120230340280
|
9092296206
|
05/01/2023
|
Mr. HADUBANDHU PRUSTY
|
Mr. HADUBANDHU PRUSTY
|
2422008WL0022805
|
00415
|
SBIN0013599
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
OR2422008_060522APB_FTO_92822
|
2422008000NRG23060520220027035
|
1271449396
|
06/05/2022
|
DILLIP KUMAR SETHY
|
DILLIP KUMAR SETHY
|
2422008WL0002412
|
00415
|
SBIN0006178
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
OR2422008_071222APB_FTO_865846
|
2422008000NRG23071220220299897
|
7285925465
|
07/12/2022
|
TARAMANI PARIDA
|
TARAMANI PARIDA
|
2422008WL0020085
|
00415
|
SBIN0013599
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
OR2422008_100622APB_FTO_218622
|
2422008000NRG23100620220126513
|
2332278973
|
10/06/2022
|
NABA DAS
|
NABA DAS
|
2422008WL0006975
|
00415
|
SBIN0006178
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
OR2422008018_120123APB_FTO_1012031
|
2422008000NRG23120120230348675
|
9122330046
|
12/01/2023
|
ARABINDA PRADHAN
|
ARABINDA PRADHAN
|
2422008WL0023237
|
00462
|
UCBA0000436
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
OR2422008018_120123APB_FTO_1012031
|
2422008000NRG23120120230348687
|
9122330077
|
12/01/2023
|
MRS. HADIANI BARIK
|
MRS. HADIANI BARIK
|
2422008WL0023237
|
00415
|
SBIN0013599
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
OR2422008023_120522APB_FTO_113501
|
2422008000NRG23120520220037348
|
1345453485
|
12/05/2022
|
MRS. HULASA BEHERA
|
MRS. HULASA BEHERA
|
2422008WL0003013
|
00415
|
SBIN0006178
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
OR2422008011_131222APB_FTO_889381
|
2422008000NRG23131220220307268
|
7321322903
|
13/12/2022
|
TRILOCHANA PRADHAN
|
TRILOCHANA PRADHAN
|
2422008WL0020622
|
751001
|
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
OR2422008017_150323APB_FTO_1150652
|
2422008000NRG23150320230424624
|
0496509453
|
15/03/2023
|
MRS JHARI NAYAK
|
MRS JHARI NAYAK
|
2422008WL026648
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
OR2422008017_150323APB_FTO_1150652
|
2422008000NRG23150320230424644
|
0496509441
|
15/03/2023
|
SANTILATA PRADHAN
|
SANTILATA PRADHAN
|
2422008WL026648
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
OR2422008_210622APB_FTO_259311
|
2422008000NRG23210620220160929
|
2488420783
|
21/06/2022
|
ANANDA NAYAK
|
ANANDA NAYAK
|
2422008WL0008400
|
00462
|
UCBA0000436
|
1332
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2600
|
OR2422008020_270123APB_FTO_1059395
|
2422008000NRG23270120230367255
|
9123181447
|
27/01/2023
|
SAUMYA RANJAN JENA
|
SAUMYA RANJAN JENA
|
2422008WL0024091
|
00415
|
SBIN0013599
|
1332
|
24/02/2023
|
Account closed
|
2601
|
OR2422008020_270123APB_FTO_1059395
|
2422008000NRG23270120230367256
|
9123181463
|
27/01/2023
|
NARAYANA BEHERA
|
NARAYANA BEHERA
|
2422008WL0024091
|
00177
|
IOBA0001242
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
OR2422008024_280223APB_FTO_1121949
|
2422008000NRG23280220230400435
|
0272648558
|
28/02/2023
|
GURUBARI MAHARANA
|
GURUBARI MAHARANA
|
2422008WL025581
|
00415
|
SBIN0006178
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
OR2422008024_280223APB_FTO_1122283
|
2422008000NRG23280220230400814
|
0272765467
|
28/02/2023
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2422008WL025598
|
00415
|
SBIN0006178
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
OR2422008024_280223APB_FTO_1122283
|
2422008000NRG23280220230400826
|
0272765463
|
28/02/2023
|
GUNA NAYAK
|
GUNA NAYAK
|
2422008WL025598
|
00415
|
SBIN0006178
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
OR2422008014_310123FTO_1071273
|
2422008000NRG23310120230372038
|
9123856584
|
31/01/2023
|
NETA BEWA
|
NETA BEWA
|
2422008WL0024258
|
00415
|
SBIN0006178
|
1554
|
24/02/2023
|
No Such Account
|
2606
|
OR2422008_040522APB_FTO_85420
|
2422008000NRG23040520220023906
|
1176583739
|
04/05/2022
|
BHAJI DEI
|
BHAJI DEI
|
2422008WL0002115
|
00415
|
SBIN0007343
|
666
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
OR2422008_040522APB_FTO_85420
|
2422008000NRG23040520220023913
|
1176583738
|
04/05/2022
|
MINATI PARIDA
|
MINATI PARIDA
|
2422008WL0002115
|
00415
|
SBIN0007343
|
888
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
OR2422008_040522APB_FTO_85678
|
2422008000NRG23040520220023964
|
1174249067
|
04/05/2022
|
PABANA BARALA
|
PABANA BARALA
|
2422008WL0002117
|
00078
|
CNRB0005473
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
OR2422008_050522FTO_89144
|
2422008000NRG23050520220025056
|
1224733896
|
05/05/2022
|
RAMESH PRADHAN
|
RAMESH PRADHAN
|
2422008WL0002219
|
00307
|
IOBA0NGB001
|
222
|
14/05/2022
|
No Such Account
|
2610
|
OR2422008006_060522APB_FTO_93569
|
2422008000NRG23060520220027701
|
1271460270
|
06/05/2022
|
SULOCHANA SAHOO
|
SULOCHANA SAHOO
|
2422008WL0002450
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
OR2422008_090522FTO_97526
|
2422008000NRG23090520220029225
|
1270919801
|
09/05/2022
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2422008WL0002522
|
00415
|
SBIN0006178
|
1332
|
17/05/2022
|
No Such Account
|
2612
|
OR2422008_120522APB_FTO_113073
|
2422008000NRG23120520220037116
|
1345459680
|
12/05/2022
|
SAURI DEI
|
SAURI DEI
|
2422008WL0003007
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
OR2422008002_151122APB_FTO_778403
|
2422008000NRG23151120220271520
|
N112200CB6C1B
|
15/11/2022
|
CHARUBALA BALIARSINGH
|
CHARUBALA BALIARSINGH
|
2422008WL0017797
|
00654
|
IOBA0ROGB01
|
444
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
OR2422008_160323APB_FTO_1154167
|
2422008000NRG23160320230426667
|
0496968154
|
16/03/2023
|
BASUDEV BISWAL AND RUMA BISWAL
|
BASUDEV BISWAL AND RUMA BISWAL
|
2422008WL026719
|
00462
|
UCBA0000436
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
OR2422008020_210422APB_FTO_44387
|
2422008000NRG23210420220007503
|
0859535433
|
21/04/2022
|
GOLAP BEHERA
|
GOLAP BEHERA
|
2422008WL0000720
|
00462
|
UCBA0000436
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
OR2422008006_210622APB_FTO_259583
|
2422008000NRG23210620220161332
|
2488432139
|
21/06/2022
|
MAYADHAR PRADHAN
|
MAYADHAR PRADHAN
|
2422008WL0008406
|
00462
|
UCBA0000436
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
OR2422008_220422FTO_45046
|
2422008000NRG23220420220008107
|
0891609568
|
22/04/2022
|
SABITA DALEI
|
SABITA DALEI
|
2422008WL0000765
|
00078
|
CNRB0005473
|
1332
|
06/05/2022
|
No Such Account
|
2618
|
OR2422008_230223APB_FTO_1114838
|
2422008000NRG23230220230393998
|
0260691541
|
23/02/2023
|
Lingaraj Baliarsingh
|
Lingaraj Baliarsingh
|
2422008WL025313
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2619
|
OR2422008_250123FTO_1053856
|
2422008000NRG23250120230365540
|
9122980110
|
25/01/2023
|
MANAS KUMAR SAHU
|
MANAS KUMAR SAHU
|
2422008WL0024020
|
00415
|
SBIN0006178
|
1110
|
24/02/2023
|
No Such Account
|
2620
|
OR2422008015_281222APB_FTO_958849
|
2422008000NRG23271220220326217
|
9086908094
|
28/12/2022
|
MR GOPAL CHANDRA SWAIN
|
MR GOPAL CHANDRA SWAIN
|
2422008WL0021994
|
00354
|
PUNB0277400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
OR2422008015_281222APB_FTO_958849
|
2422008000NRG23271220220326220
|
9086908102
|
28/12/2022
|
MR BHASKAR BARAD
|
MR BHASKAR BARAD
|
2422008WL0021994
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
OR2422008015_281222APB_FTO_958849
|
2422008000NRG23271220220326222
|
9086908100
|
28/12/2022
|
MR RAMA CHANDRA BASTIA
|
MR RAMA CHANDRA BASTIA
|
2422008WL0021994
|
00354
|
PUNB0277400
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
OR2422008_280223APB_FTO_1122024
|
2422008000NRG23280220230400454
|
0272772898
|
28/02/2023
|
SHAYAM SUNDAR BEHERA
|
SHAYAM SUNDAR BEHERA
|
2422008WL025583
|
00415
|
SBIN0006178
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
OR2422008_280422APB_FTO_65135
|
2422008000NRG23280420220015334
|
0927539495
|
28/04/2022
|
DILLIP KUMAR SETHY
|
DILLIP KUMAR SETHY
|
2422008WL0001449
|
00415
|
SBIN0006178
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
OR2422008003_030622APB_FTO_187182
|
2422008000NRG23030620220096046
|
2222308340
|
03/06/2022
|
MR PRAVAKAR BARIK
|
MR PRAVAKAR BARIK
|
2422008WL0005807
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
OR2422008_030622APB_FTO_189114
|
2422008000NRG23030620220097291
|
2222392435
|
03/06/2022
|
RABINARAYAN NAYAK
|
RABINARAYAN NAYAK
|
2422008WL0005854
|
00415
|
SBIN0008214
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
OR2422008024_100123FTO_1003551
|
2422008000NRG23100120230345497
|
9119221013
|
10/01/2023
|
DEBRAJ BEHERA
|
DEBRAJ BEHERA
|
2422008WL0023069
|
00415
|
SBIN0006178
|
1242
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2628
|
OR2422008024_100123FTO_1003551
|
2422008000NRG23100120230345498
|
9119221014
|
10/01/2023
|
DEBRAJ BEHERA
|
DEBRAJ BEHERA
|
2422008WL0023069
|
00415
|
SBIN0006178
|
1242
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2629
|
OR2422008017_100323APB_FTO_1141212
|
2422008000NRG23100320230417732
|
0496503385
|
10/03/2023
|
MRS JHARI NAYAK
|
MRS JHARI NAYAK
|
2422008WL026362
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
OR2422008017_100323APB_FTO_1141212
|
2422008000NRG23100320230417752
|
0496503431
|
10/03/2023
|
SANTILATA PRADHAN
|
SANTILATA PRADHAN
|
2422008WL026362
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
OR2422008024_100323APB_FTO_1141358
|
2422008000NRG23100320230418070
|
0496510930
|
10/03/2023
|
SADANANDA NAYAK
|
SADANANDA NAYAK
|
2422008WL026372
|
00415
|
SBIN0006178
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
OR2422008024_100323APB_FTO_1141379
|
2422008000NRG23100320230418109
|
0497172447
|
10/03/2023
|
GURUBARI MAHARANA
|
GURUBARI MAHARANA
|
2422008WL026375
|
00415
|
SBIN0006178
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
OR2422008_170522APB_FTO_126671
|
2422008000NRG23170520220043296
|
1594122493
|
17/05/2022
|
GURUBARI MAHARANA
|
GURUBARI MAHARANA
|
2422008WL0003338
|
00048
|
BKID0005579
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
OR2422008025_190722APB_FTO_372778
|
2422008000NRG23190720220200903
|
3866843946
|
19/07/2022
|
PABITRA KALAS
|
PABITRA KALAS
|
2422008WL0011002
|
00415
|
SBIN0006178
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
OR2422008_261022FTO_699879
|
2422008000NRG23250520220062743
|
6384240009
|
26/10/2022
|
CHARUBALA BALIARSINGH
|
CHARUBALA BALIARSINGH
|
2422008WL0004345
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Account closed
|
2636
|
OR2422008020_270123FTO_1059612
|
2422008000NRG23270120230367392
|
9122989652
|
27/01/2023
|
RASMITA SUBUDHI
|
RASMITA SUBUDHI
|
2422008WL0024096
|
00415
|
SBIN0006178
|
1332
|
24/02/2023
|
No Such Account
|
2637
|
OR2422008020_270123FTO_1059612
|
2422008000NRG23270120230367433
|
9122989670
|
27/01/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2422008WL0024096
|
00415
|
SBIN0013599
|
1110
|
24/02/2023
|
Account closed
|
2638
|
OR2422008020_270123FTO_1059612
|
2422008000NRG23270120230367480
|
9122989651
|
27/01/2023
|
SANTOSH KUMARSAHOO
|
SANTOSH KUMARSAHOO
|
2422008WL0024096
|
00415
|
SBIN0006178
|
1332
|
24/02/2023
|
No Such Account
|
2639
|
OR2422008015_281222APB_FTO_958905
|
2422008000NRG23281220220328965
|
9087141100
|
28/12/2022
|
MR PRAPHUL KUMAR BARIK
|
MR PRAPHUL KUMAR BARIK
|
2422008WL0022145
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
OR2422008_290422APB_FTO_67965
|
2422008000NRG23290420220016093
|
1088214645
|
29/04/2022
|
MR KABIR PRADHAN
|
MR KABIR PRADHAN
|
2422008WL0001544
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
OR2422008027_310323APB_FTO_1205424
|
2422008000NRG23310320230458184
|
1171999377
|
31/03/2023
|
GIRIDHARI PRADHAN
|
GIRIDHARI PRADHAN
|
2422008WL027964
|
752069
|
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
OR2422008027_310323APB_FTO_1205424
|
2422008000NRG23310320230458185
|
1171999378
|
31/03/2023
|
GIRIDHARI PRADHAN
|
GIRIDHARI PRADHAN
|
2422008WL027964
|
752069
|
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
OR2422008008_310522FTO_169526
|
2422008000NRG23310520220079207
|
1928277123
|
31/05/2022
|
SUMITRA MAJHI
|
SUMITRA MAJHI
|
2422008WL0005113
|
00177
|
IOBA0001242
|
1332
|
04/06/2022
|
Account closed
|
2644
|
OR2422008014_310522APB_FTO_171487
|
2422008000NRG23310520220079934
|
1928383381
|
31/05/2022
|
KRUSHNA CHANDRA PRADHAN
|
KRUSHNA CHANDRA PRADHAN
|
2422008WL0005169
|
00415
|
SBIN0006178
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
OR2422008_270522APB_FTO_159441
|
2422008000NRG23270520220074156
|
1881779252
|
27/05/2022
|
BINODINI BEHURA
|
BINODINI BEHURA
|
2422008WL0004882
|
00415
|
SBIN0013599
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
OR2422008_270522APB_FTO_159441
|
2422008000NRG23270520220074175
|
1881779231
|
27/05/2022
|
KARTIKA RANA
|
KARTIKA RANA
|
2422008WL0004882
|
00415
|
SBIN0008214
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
OR2422008_270522APB_FTO_159441
|
2422008000NRG23270520220074216
|
1881779279
|
27/05/2022
|
MANORAMA KHUNTIA
|
MANORAMA KHUNTIA
|
2422008WL0004882
|
00462
|
UCBA0000436
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
OR2422008_270522APB_FTO_159441
|
2422008000NRG23270520220074218
|
1881779288
|
27/05/2022
|
FAKIR NAYAK
|
FAKIR NAYAK
|
2422008WL0004882
|
00462
|
UCBA0000436
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
OR2422008003_270622APB_FTO_275526
|
2422008000NRG23270620220173342
|
2609496715
|
27/06/2022
|
RAMESH CHANDRA PARIDA
|
RAMESH CHANDRA PARIDA
|
2422008WL0008925
|
00462
|
UCBA0000436
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
OR2422008019_310323APB_FTO_1209387
|
2422008000NRG23310320230462845
|
1172935592
|
31/03/2023
|
SANTILATA DEI
|
SANTILATA DEI
|
2422008WL028120
|
00415
|
SBIN0006178
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
OR2422008019_310323APB_FTO_1209387
|
2422008000NRG23310320230462887
|
1172935593
|
31/03/2023
|
PRAMOD KUMAR BEHERA
|
PRAMOD KUMAR BEHERA
|
2422008WL028120
|
00415
|
SBIN0006178
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
OR2422008019_310522FTO_167691
|
2422008000NRG23310520220078445
|
1927866837
|
31/05/2022
|
BAIDYANATH BISWAL
|
BAIDYANATH BISWAL
|
2422008WL0005078
|
00415
|
SBIN0006178
|
1332
|
04/06/2022
|
No Such Account
|
2653
|
OR2422008019_310522FTO_167691
|
2422008000NRG23310520220078464
|
N052203059CEC
|
31/05/2022
|
Arat kHUNTIA
|
Arat kHUNTIA
|
2422008WL0005078
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
2654
|
OR2422008019_310522FTO_167691
|
2422008000NRG23310520220078472
|
1927866863
|
31/05/2022
|
KELU CHARANA BARIK
|
KELU CHARANA BARIK
|
2422008WL0005078
|
00415
|
SBIN0006178
|
1332
|
04/06/2022
|
No Such Account
|
2655
|
OR2422008019_310522FTO_167691
|
2422008000NRG23310520220078496
|
1927866822
|
31/05/2022
|
Tikina pani
|
Tikina pani
|
2422008WL0005078
|
00415
|
SBIN0006178
|
1332
|
04/06/2022
|
No Such Account
|
2656
|
OR2422008001_130522FTO_117556
|
2422008001NRG23130520220039512
|
1372582811
|
13/05/2022
|
PANCHEI NAYAK
|
PANCHEI NAYAK
|
2422008001WL0003130
|
00415
|
SBIN0007343
|
1242
|
19/05/2022
|
No Such Account
|
2657
|
OR2422008001_260522APB_FTO_156162
|
2422008001NRG23260520220069310
|
1881640991
|
26/05/2022
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2422008001WL0004646
|
00415
|
SBIN0007343
|
1242
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
OR2422008004_030622APB_FTO_186743
|
2422008004NRG23030620220094109
|
2222443190
|
03/06/2022
|
SRI BASANTA PARIDA
|
SRI BASANTA PARIDA
|
2422008004WL0005714
|
00415
|
SBIN0013598
|
1242
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
OR2422008004_090622APB_FTO_209194
|
2422008004NRG23090620220118287
|
2332279117
|
09/06/2022
|
SRI BASANTA PARIDA
|
SRI BASANTA PARIDA
|
2422008004WL0006687
|
00415
|
SBIN0013598
|
1242
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
OR2422008009_230922FTO_588929
|
2422008009NRG23230920220240252
|
5010133328
|
23/09/2022
|
Baikuntha nath mukhi
|
Baikuntha nath mukhi
|
2422008009WL0014739
|
00654
|
IOBA0ROGB01
|
1242
|
28/09/2022
|
No Such Account
|
2661
|
OR2422008010_310323APB_FTO_1204387
|
2422008010NRG23310320230457635
|
1171884298
|
31/03/2023
|
RINKI SAHOO
|
RINKI SAHOO
|
2422008010WL027933
|
00078
|
CNRB0005473
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
OR2422008010_310323APB_FTO_1204387
|
2422008010NRG23310320230457637
|
1171884297
|
31/03/2023
|
RINKI SAHOO
|
RINKI SAHOO
|
2422008010WL027933
|
00078
|
CNRB0005473
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
OR2422008012_300422APB_FTO_73463
|
2422008012NRG23300420220018799
|
1156287689
|
30/04/2022
|
BANABASINI SAHOO
|
BANABASINI SAHOO
|
2422008012WL0001747
|
00415
|
SBIN0007343
|
1035
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
OR2422007003_040522APB_FTO_83315
|
2422007003NRG23040520220022756
|
1174236871
|
04/05/2022
|
PITABASA DHALA
|
PITABASA DHALA
|
2422007003WL0002022
|
00176
|
IDIB000B076
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
OR2422007003_270922FTO_601612
|
2422007003NRG23250820220226251
|
5122774466
|
27/09/2022
|
JALI NAIK
|
JALI NAIK
|
2422007WL0013142
|
00176
|
IDIB000B076
|
1332
|
01/10/2022
|
No Such Account
|
2666
|
OR2422007005_030622FTO_187895
|
2422007005NRG23030620220096172
|
2271729222
|
03/06/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2422007005WL0005825
|
00089
|
CBIN0284096
|
1332
|
14/06/2022
|
No Such Account
|
2667
|
OR2422007005_200622FTO_253354
|
2422007005NRG23200620220155488
|
2460954595
|
20/06/2022
|
NISAMANI DEI
|
NISAMANI DEI
|
2422007WL0008144
|
00176
|
IDIB000B076
|
1332
|
24/06/2022
|
No Such Account
|
2668
|
OR2422007005_200622FTO_253354
|
2422007005NRG23200620220155490
|
2460954593
|
20/06/2022
|
DEBARA NAIK
|
DEBARA NAIK
|
2422007WL0008144
|
00089
|
CBIN0284096
|
1332
|
24/06/2022
|
No Such Account
|
2669
|
OR2422007005_200622FTO_253354
|
2422007005NRG23200620220155491
|
2460954594
|
20/06/2022
|
DEBARA NAIK
|
DEBARA NAIK
|
2422007WL0008144
|
00089
|
CBIN0284096
|
1332
|
24/06/2022
|
No Such Account
|
2670
|
OR2422007005_270522FTO_156565
|
2422007005NRG23270520220071470
|
1883727126
|
27/05/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2422007005WL0004760
|
00089
|
CBIN0284096
|
1332
|
02/06/2022
|
No Such Account
|
2671
|
OR2422008030_030522FTO_82529
|
2422008000NRG23030520220022060
|
1156951138
|
03/05/2022
|
HINA PARIDA
|
HINA PARIDA
|
2422008WL0001975
|
00415
|
SBIN0006178
|
1332
|
13/05/2022
|
No Such Account
|
2672
|
OR2422008034_040123APB_FTO_983632
|
2422008000NRG23040120230338084
|
9089565903
|
04/01/2023
|
Mr. BABULI PATRA
|
Mr. BABULI PATRA
|
2422008WL0022685
|
00415
|
SBIN0013599
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
OR2422008_040522FTO_84337
|
2422008000NRG23040520220023406
|
1174020941
|
04/05/2022
|
PRAVATA BARAD
|
PRAVATA BARAD
|
2422008WL0002072
|
00415
|
SBIN0012032
|
1332
|
13/05/2022
|
No Such Account
|
2674
|
OR2422008031_070722APB_FTO_317718
|
2422008000NRG23070720220189922
|
3007231917
|
07/07/2022
|
GOPABANDHU SAHOO
|
GOPABANDHU SAHOO
|
2422008WL0010036
|
00415
|
SBIN0007343
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
OR2422008024_100323APB_FTO_1141363
|
2422008000NRG23100320230418077
|
0497187365
|
10/03/2023
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2422008WL026373
|
00415
|
SBIN0006178
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
OR2422008008_110123FTO_1008155
|
2422008000NRG23110120230347385
|
9119533507
|
11/01/2023
|
BHOBNI KALASHA
|
BHOBNI KALASHA
|
2422008WL0023187
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
2677
|
OR2422008009_130522APB_FTO_119061
|
2422008000NRG23130520220040123
|
1373095635
|
13/05/2022
|
Pramila Pradhan
|
Pramila Pradhan
|
2422008WL0003195
|
00415
|
SBIN0013599
|
1110
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
OR2422008_130622FTO_228752
|
2422008000NRG23130620220136922
|
2363769886
|
13/06/2022
|
RAJANI BISWAL
|
RAJANI BISWAL
|
2422008WL0007361
|
00048
|
BKID0005580
|
1332
|
18/06/2022
|
No Such Account
|
2679
|
OR2422008025_171222FTO_910444
|
2422008000NRG23171220220314415
|
7375329222
|
17/12/2022
|
MANORANJAN PARIDA
|
MANORANJAN PARIDA
|
2422008WL0021207
|
00415
|
SBIN0006178
|
1110
|
23/12/2022
|
No Such Account
|
2680
|
OR2422008_181122APB_FTO_794614
|
2422008000NRG23181120220277249
|
6655397288
|
18/11/2022
|
MADHAB NAYAK
|
MADHAB NAYAK
|
2422008WL0018268
|
00415
|
SBIN0007343
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
OR2422008025_190722FTO_372719
|
2422008000NRG23190720220200857
|
3866547534
|
19/07/2022
|
PRASANA KUMAR BEHERA
|
PRASANA KUMAR BEHERA
|
2422008WL0010997
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
2682
|
OR2422008_190822APB_FTO_479677
|
2422008000NRG23190820220223218
|
4276963442
|
19/08/2022
|
LAXMINARAYAN PRADHAN
|
LAXMINARAYAN PRADHAN
|
2422008WL0012820
|
00415
|
SBIN0013599
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
OR2422008020_210422FTO_44384
|
2422008000NRG23210420220007490
|
0859438514
|
21/04/2022
|
DARPANI PAIKRAY
|
DARPANI PAIKRAY
|
2422008WL0000720
|
00462
|
UCBA0000436
|
1332
|
04/05/2022
|
No Such Account
|
2684
|
OR2422008020_210422FTO_44384
|
2422008000NRG23210420220007504
|
0859438509
|
21/04/2022
|
TUNA BEHERA
|
TUNA BEHERA
|
2422008WL0000720
|
00462
|
UCBA0000436
|
1332
|
04/05/2022
|
No Such Account
|
2685
|
OR2422008031_240123FTO_1050083
|
2422008000NRG23240120230363287
|
9123014700
|
24/01/2023
|
SABITA BEHERA
|
SABITA BEHERA
|
2422008WL0023948
|
00415
|
SBIN0007343
|
1110
|
24/02/2023
|
No Such Account
|
2686
|
OR2422008_240223APB_FTO_1116902
|
2422008000NRG23240220230395622
|
0272854966
|
24/02/2023
|
Mr. HADUBANDHU PRUSTY
|
Mr. HADUBANDHU PRUSTY
|
2422008WL025388
|
00415
|
SBIN0013599
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
OR2422007005_271222APB_FTO_952396
|
2422007005NRG23271220220326506
|
9087117455
|
27/12/2022
|
KRUSHNA CHANDRA SWAIN
|
KRUSHNA CHANDRA SWAIN
|
2422007005WL0022023
|
00176
|
IDIB000B076
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
OR2422007005_271222APB_FTO_952396
|
2422007005NRG23271220220326533
|
9087117469
|
27/12/2022
|
KANCHAN DEI
|
KANCHAN DEI
|
2422007005WL0022023
|
00176
|
IDIB000B076
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
OR2422008_020722APB_FTO_296498
|
2422008000NRG23020720220181598
|
2853165291
|
02/07/2022
|
DILLIP DASH
|
DILLIP DASH
|
2422008WL0009421
|
00415
|
SBIN0007343
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
OR2422008019_030622APB_FTO_185941
|
2422008000NRG23030620220094447
|
2222308319
|
03/06/2022
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2422008WL0005757
|
00415
|
SBIN0006178
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
OR2422008_100622FTO_218273
|
2422008000NRG23100620220125932
|
2331670287
|
10/06/2022
|
RAJ KISHOR SASMAL
|
RAJ KISHOR SASMAL
|
2422008WL0006962
|
00307
|
IOBA0NGB001
|
1332
|
16/06/2022
|
No Such Account
|
2692
|
OR2422008_100622APB_FTO_218435
|
2422008000NRG23100620220126048
|
2332277459
|
10/06/2022
|
Jogendra SWAIN
|
Jogendra SWAIN
|
2422008WL0006970
|
00462
|
UCBA0000436
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
OR2422008024_100622FTO_218542
|
2422008000NRG23100620220126348
|
2331816150
|
10/06/2022
|
LAXMI NAYAK
|
LAXMI NAYAK
|
2422008WL0006973
|
00415
|
SBIN0008214
|
1332
|
16/06/2022
|
No Such Account
|
2694
|
OR2422008025_120822FTO_453209
|
2422008000NRG23120820220218425
|
4274569377
|
12/08/2022
|
PRASANA KUMAR BEHERA
|
PRASANA KUMAR BEHERA
|
2422008WL0012429
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
2695
|
OR2422008025_190722FTO_372731
|
2422008000NRG23190720220200870
|
3866305958
|
19/07/2022
|
BANSIDHARA ROUTRAY
|
BANSIDHARA ROUTRAY
|
2422008WL0010998
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Account closed
|
2696
|
OR2422008_200123APB_FTO_1037357
|
2422008000NRG23200120230358714
|
9122139626
|
20/01/2023
|
Mr. HADUBANDHU PRUSTY
|
Mr. HADUBANDHU PRUSTY
|
2422008WL0023734
|
00415
|
SBIN0013599
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
OR2422008003_210622APB_FTO_258700
|
2422008000NRG23210620220160126
|
2488191682
|
21/06/2022
|
MR DANDAPANI BARIK
|
MR DANDAPANI BARIK
|
2422008WL0008370
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
OR2422008003_210622APB_FTO_258700
|
2422008000NRG23210620220160142
|
2488191707
|
21/06/2022
|
PRAVAKAR SAHOO
|
PRAVAKAR SAHOO
|
2422008WL0008370
|
00415
|
SBIN0013599
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
OR2422008014_220722APB_FTO_385997
|
2422008000NRG23220720220204723
|
4228252551
|
22/07/2022
|
Mr. BIPIN BEHERA
|
Mr. BIPIN BEHERA
|
2422008WL0011289
|
00415
|
SBIN0013599
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
OR2422008014_220722APB_FTO_385997
|
2422008000NRG23220720220204725
|
4228252552
|
22/07/2022
|
Mr. BIPIN BEHERA
|
Mr. BIPIN BEHERA
|
2422008WL0011289
|
00415
|
SBIN0013599
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
OR2422008_220722APB_FTO_387595
|
2422008000NRG23220720220205530
|
4228251167
|
22/07/2022
|
MR KABIR PRADHAN
|
MR KABIR PRADHAN
|
2422008WL0011345
|
00654
|
IOBA0ROGB01
|
1242
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
OR2422008_231122APB_FTO_811578
|
2422008000NRG23231120220281537
|
6676692927
|
23/11/2022
|
SAROJINI SAHOO
|
SAROJINI SAHOO
|
2422008WL0018665
|
00048
|
BKID0005579
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
OR2422008_270323APB_FTO_1188375
|
2422008000NRG23270320230446310
|
0499687230
|
27/03/2023
|
BHASKAR BEHERA
|
BHASKAR BEHERA
|
2422008WL027523
|
00415
|
SBIN0013599
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
OR2422008024_280223APB_FTO_1121752
|
2422008000NRG23280220230400131
|
0272776308
|
28/02/2023
|
RUPANJALI SAHU
|
RUPANJALI SAHU
|
2422008WL025567
|
00415
|
SBIN0006178
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
OR2422008024_280223APB_FTO_1121752
|
2422008000NRG23280220230400143
|
0272776309
|
28/02/2023
|
BABI BHUYAN
|
BABI BHUYAN
|
2422008WL025567
|
00415
|
SBIN0006178
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
OR2422008011_211222APB_FTO_928589
|
2422008000NRG23211220220319296
|
9085196272
|
21/12/2022
|
TRILOCHANA PRADHAN
|
TRILOCHANA PRADHAN
|
2422008WL0021546
|
751001
|
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
OR2422008_240323APB_FTO_1179342
|
2422008000NRG23240320230441751
|
0498501876
|
24/03/2023
|
BASUDEV BISWAL AND RUMA BISWAL
|
BASUDEV BISWAL AND RUMA BISWAL
|
2422008WL027350
|
00462
|
UCBA0000436
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
OR2422008_240323APB_FTO_1179342
|
2422008000NRG23240320230441752
|
0498501877
|
24/03/2023
|
BASUDEV BISWAL AND RUMA BISWAL
|
BASUDEV BISWAL AND RUMA BISWAL
|
2422008WL027350
|
00462
|
UCBA0000436
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
OR2422008_260422APB_FTO_57633
|
2422008000NRG23260420220012471
|
0891870280
|
26/04/2022
|
RAMA CHANDRA PRADHAN
|
RAMA CHANDRA PRADHAN
|
2422008WL0001156
|
00462
|
UCBA0000436
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
OR2422008008_290323APB_FTO_1195435
|
2422008000NRG23290320230451986
|
2806833063
|
29/03/2023
|
SUBASH CHANDRA SETHI
|
SUBASH CHANDRA SETHI
|
2422008WL027712
|
00177
|
IOBA0001242
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
OR2422008008_290323APB_FTO_1195435
|
2422008000NRG23290320230452012
|
2806833083
|
29/03/2023
|
MANI BEHERA
|
MANI BEHERA
|
2422008WL027712
|
00177
|
IOBA0001242
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
OR2422008008_290323APB_FTO_1195435
|
2422008000NRG23290320230452025
|
2806833131
|
29/03/2023
|
DASARATHI SETHI
|
DASARATHI SETHI
|
2422008WL027712
|
00415
|
SBIN0008213
|
1110
|
28/06/2023
|
Account closed
|
2713
|
OR2422008014_310123APB_FTO_1071311
|
2422008000NRG23310120230372015
|
9124313826
|
31/01/2023
|
NARAYAN PRADHAN
|
NARAYAN PRADHAN
|
2422008WL0024258
|
00415
|
SBIN0006178
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
OR2422008014_310123APB_FTO_1071311
|
2422008000NRG23310120230372021
|
9124313793
|
31/01/2023
|
Mr. RAMESH PRADHAN
|
Mr. RAMESH PRADHAN
|
2422008WL0024258
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
OR2422008_310323APB_FTO_1208190
|
2422008000NRG23310320230460727
|
1172935348
|
31/03/2023
|
TARAMANI PARIDA
|
TARAMANI PARIDA
|
2422008WL028044
|
00415
|
SBIN0013599
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
OR2422008_310323APB_FTO_1208190
|
2422008000NRG23310320230460753
|
1172935328
|
31/03/2023
|
RABINARAYAN NAYAK
|
RABINARAYAN NAYAK
|
2422008WL028044
|
00415
|
SBIN0008214
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
OR2422008001_010522FTO_76415
|
2422008001NRG23010520220020085
|
1156655009
|
01/05/2022
|
SATYABHAMA NAYAK
|
SATYABHAMA NAYAK
|
2422008001WL0001819
|
00415
|
SBIN0007343
|
1242
|
13/05/2022
|
No Such Account
|
2718
|
OR2422008001_090522APB_FTO_99567
|
2422008001NRG23090520220030420
|
1273940891
|
09/05/2022
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2422008001WL0002637
|
00415
|
SBIN0000143
|
1242
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
OR2422008001_240522APB_FTO_141508
|
2422008001NRG23230520220056450
|
1885114374
|
24/05/2022
|
KUMAR NAYAK
|
KUMAR NAYAK
|
2422008001WL0004020
|
00415
|
SBIN0007343
|
1242
|
02/06/2022
|
A/c Blocked or Frozen
|
2720
|
OR2422008001_270622APB_FTO_277047
|
2422008001NRG23270620220174010
|
2896434809
|
27/06/2022
|
KUMAR NAYAK
|
KUMAR NAYAK
|
2422008001WL0008978
|
00415
|
SBIN0007343
|
1242
|
08/07/2022
|
A/c Blocked or Frozen
|
2721
|
OR2422008002_240123APB_FTO_1047438
|
2422008002NRG23240120230362184
|
9123134799
|
24/01/2023
|
BINODINI BEHURA
|
BINODINI BEHURA
|
2422008002WL0023884
|
00415
|
SBIN0013599
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
OR2422008003_310323APB_FTO_1204398
|
2422008003NRG23310320230457461
|
1171964983
|
31/03/2023
|
BIPIN KUMAR DAS
|
BIPIN KUMAR DAS
|
2422008003WL027928
|
00462
|
UCBA0000436
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
OR2422008003_310323APB_FTO_1204398
|
2422008003NRG23310320230457462
|
1171964982
|
31/03/2023
|
BIPIN KUMAR DAS
|
BIPIN KUMAR DAS
|
2422008003WL027928
|
00462
|
UCBA0000436
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
OR2422008014_111022FTO_647763
|
2422008014NRG23111020220251242
|
5625012028
|
11/10/2022
|
AINTHA PRADHAN
|
AINTHA PRADHAN
|
2422008014WL0015724
|
00415
|
SBIN0006178
|
1332
|
19/10/2022
|
No Such Account
|
2725
|
OR2422008_130622APB_FTO_228757
|
2422008000NRG23130620220136905
|
2366295369
|
13/06/2022
|
DASARATHI MOHARANA
|
DASARATHI MOHARANA
|
2422008WL0007361
|
00415
|
SBIN0008214
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
OR2422008_130622APB_FTO_229724
|
2422008000NRG23130620220137320
|
2367964627
|
13/06/2022
|
DILLIP DASH
|
DILLIP DASH
|
2422008WL0007370
|
00415
|
SBIN0007343
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
OR2422008_130622APB_FTO_229724
|
2422008000NRG23130620220137321
|
2367964628
|
13/06/2022
|
DILLIP DASH
|
DILLIP DASH
|
2422008WL0007370
|
00415
|
SBIN0007343
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
OR2422008010_160622APB_FTO_238601
|
2422008000NRG23160620220143811
|
2514263299
|
16/06/2022
|
BASANTA KUMAR MAHAPATRA
|
BASANTA KUMAR MAHAPATRA
|
2422008WL0007656
|
00078
|
CNRB0005473
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
OR2422008010_160622APB_FTO_238601
|
2422008000NRG23160620220143815
|
2514263304
|
16/06/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2422008WL0007656
|
00048
|
BKID0005580
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
OR2422008024_180323APB_FTO_1162336
|
2422008000NRG23180320230431198
|
0497200078
|
18/03/2023
|
GURUBARI MAHARANA
|
GURUBARI MAHARANA
|
2422008WL026909
|
00415
|
SBIN0006178
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
OR2422008024_180323APB_FTO_1162336
|
2422008000NRG23180320230431214
|
0497200077
|
18/03/2023
|
SADANANDA NAYAK
|
SADANANDA NAYAK
|
2422008WL026909
|
00415
|
SBIN0006178
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
OR2422008024_180323APB_FTO_1162336
|
2422008000NRG23180320230431225
|
0497200074
|
18/03/2023
|
BASANTA KUMAR SETHI
|
BASANTA KUMAR SETHI
|
2422008WL026909
|
00462
|
UCBA0000436
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
OR2422008024_180323APB_FTO_1162336
|
2422008000NRG23180320230431254
|
0497200056
|
18/03/2023
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2422008WL026909
|
00415
|
SBIN0006178
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
OR2422008024_180323APB_FTO_1162336
|
2422008000NRG23180320230431267
|
0497200120
|
18/03/2023
|
LAXMIDHAR BEHERA
|
LAXMIDHAR BEHERA
|
2422008WL026909
|
00415
|
SBIN0006178
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
OR2422008024_180323APB_FTO_1162336
|
2422008000NRG23180320230431269
|
0497200091
|
18/03/2023
|
GUNA NAYAK
|
GUNA NAYAK
|
2422008WL026909
|
00415
|
SBIN0006178
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
OR2422008024_180323APB_FTO_1162336
|
2422008000NRG23180320230431270
|
0497200080
|
18/03/2023
|
GOBINDA CHANDRA BEHERA
|
GOBINDA CHANDRA BEHERA
|
2422008WL026909
|
00415
|
SBIN0006178
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
OR2422008024_180323APB_FTO_1162336
|
2422008000NRG23180320230431278
|
0497200170
|
18/03/2023
|
RUPANJALI SAHU
|
RUPANJALI SAHU
|
2422008WL026909
|
00415
|
SBIN0006178
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
OR2422008024_180323APB_FTO_1162336
|
2422008000NRG23180320230431292
|
0497200168
|
18/03/2023
|
BABI BHUYAN
|
BABI BHUYAN
|
2422008WL026909
|
00415
|
SBIN0006178
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
OR2422008001_210422FTO_44225
|
2422008000NRG23210420220007387
|
0891472556
|
21/04/2022
|
KUNTI NAYAK
|
KUNTI NAYAK
|
2422008WL0000706
|
00415
|
SBIN0007343
|
1242
|
06/05/2022
|
No Such Account
|
2740
|
OR2422008023_210622APB_FTO_258490
|
2422008000NRG23210620220159838
|
2488512365
|
21/06/2022
|
HULASA BEHERA
|
HULASA BEHERA
|
2422008WL0008359
|
00415
|
SBIN0013599
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
OR2422008024_280223APB_FTO_1121763
|
2422008000NRG23280220230400183
|
0272777956
|
28/02/2023
|
BASANTA KUMAR SETHI
|
BASANTA KUMAR SETHI
|
2422008WL025569
|
00462
|
UCBA0000436
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
OR2422008024_280223APB_FTO_1122275
|
2422008000NRG23280220230400808
|
0272732229
|
28/02/2023
|
SULOCHANA BEHERA
|
SULOCHANA BEHERA
|
2422008WL025597
|
00415
|
SBIN0006178
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
OR2422008_290422APB_FTO_69342
|
2422008000NRG23290420220017049
|
1088123990
|
29/04/2022
|
PABANA BARALA
|
PABANA BARALA
|
2422008WL0001608
|
00078
|
CNRB0005473
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
OR2422008014_310123APB_FTO_1071616
|
2422008000NRG23310120230372276
|
9124392464
|
31/01/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2422008WL0024262
|
00415
|
SBIN0006178
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
OR2422008014_310123APB_FTO_1071616
|
2422008000NRG23310120230372277
|
9124392465
|
31/01/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2422008WL0024262
|
00415
|
SBIN0006178
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
OR2422008031_310323APB_FTO_1204415
|
2422008000NRG23310320230457745
|
1171935145
|
31/03/2023
|
ANANDA PRADHAN
|
ANANDA PRADHAN
|
2422008WL027943
|
00415
|
SBIN0007343
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
OR2422008001_210422FTO_43650
|
2422008001NRG23210420220007189
|
0894692119
|
21/04/2022
|
BHAGABAN NAYAK
|
BHAGABAN NAYAK
|
2422008001WL0000682
|
00415
|
SBIN0007343
|
1242
|
06/05/2022
|
No Such Account
|
2748
|
OR2422008002_250223APB_FTO_1118330
|
2422008002NRG23240220230395528
|
0273305493
|
25/02/2023
|
RAMESH CHANDRA PRADHAN
|
RAMESH CHANDRA PRADHAN
|
2422008002WL025384
|
00415
|
SBIN0013599
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
OR2422008019_271222APB_FTO_951411
|
2422008019NRG23271220220325932
|
9086965351
|
27/12/2022
|
SUBASH CHANDRA MUDULI
|
SUBASH CHANDRA MUDULI
|
2422008019WL0021977
|
00415
|
SBIN0006178
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
OR2422008019_271222APB_FTO_951411
|
2422008019NRG23271220220325940
|
9086965352
|
27/12/2022
|
SURRNDRA PRADHAN
|
SURRNDRA PRADHAN
|
2422008019WL0021977
|
00415
|
SBIN0006178
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
OR2422008029_091222FTO_875600
|
2422008029NRG23091220220302899
|
7289414968
|
09/12/2022
|
KANHU CHARAN RANA
|
KANHU CHARAN RANA
|
2422008029WL0020298
|
00415
|
SBIN0007343
|
1332
|
17/12/2022
|
Account closed
|
2752
|
OR2422008030_210323APB_FTO_1169361
|
2422008030NRG23210320230434175
|
0496581788
|
21/03/2023
|
ARJUNA PARIDA
|
ARJUNA PARIDA
|
2422008030WL027048
|
00462
|
UCBA0000436
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
OR2422010_221122FTO_808837
|
2422010000NRG22210620210300783
|
6676355364
|
22/11/2022
|
ARUNA KUMAR SWAIN
|
ARUNA KUMAR SWAIN
|
2422010WL010128
|
00177
|
IOBA0001173
|
1290
|
26/11/2022
|
No Such Account
|
2754
|
OR2422010_221122FTO_808837
|
2422010000NRG22210620210300784
|
6676355365
|
22/11/2022
|
ARUNA KUMAR SWAIN
|
ARUNA KUMAR SWAIN
|
2422010WL010128
|
00177
|
IOBA0001173
|
1290
|
26/11/2022
|
No Such Account
|
2755
|
OR2422010_030223FTO_1081883
|
2422010000NRG23010220230374622
|
9123808008
|
03/02/2023
|
VAGIRATHI DALEI
|
VAGIRATHI DALEI
|
2422010WL0024358
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2756
|
OR2422010_010622APB_FTO_177453
|
2422010000NRG23010620220086959
|
N062200198131
|
01/06/2022
|
BANAMBAR DAS
|
BANAMBAR DAS
|
2422010WL0005455
|
00045
|
BARB0BANAMA
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
OR2422010_020622APB_FTO_182154
|
2422010000NRG23020620220091704
|
N06220031B6C5
|
02/06/2022
|
SULOCHANA DAS
|
SULOCHANA DAS
|
2422010WL0005632
|
00177
|
IOBA0001173
|
1332
|
09/06/2022
|
KYC Documents Pending
|
2758
|
OR2422010_020622APB_FTO_182154
|
2422010000NRG23020620220091728
|
N06220031B6CF
|
02/06/2022
|
CHAITANYA SWAIN
|
CHAITANYA SWAIN
|
2422010WL0005632
|
00177
|
IOBA0001173
|
1332
|
09/06/2022
|
KYC Documents Pending
|
2759
|
OR2422010_020622APB_FTO_182154
|
2422010000NRG23020620220091737
|
N06220031B6C4
|
02/06/2022
|
KALABATI SWAIN
|
KALABATI SWAIN
|
2422010WL0005632
|
00177
|
IOBA0001173
|
1332
|
09/06/2022
|
KYC Documents Pending
|
2760
|
OR2422010_030323APB_FTO_1127993
|
2422010000NRG23030320230405366
|
0497062068
|
03/03/2023
|
GADADHAR MAHARANA
|
GADADHAR MAHARANA
|
2422010WL025822
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
OR2422010_030323APB_FTO_1127993
|
2422010000NRG23030320230405367
|
0497062069
|
03/03/2023
|
GADADHAR MOHARANA
|
GADADHAR MOHARANA
|
2422010WL025822
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
OR2422010_030323APB_FTO_1127993
|
2422010000NRG23030320230405381
|
0497062048
|
03/03/2023
|
BHAGIRATHI PANDA
|
BHAGIRATHI PANDA
|
2422010WL025822
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
OR2422008014_310123FTO_1071606
|
2422008000NRG23310120230372142
|
9123897340
|
31/01/2023
|
CHHATIA NAYAK
|
CHHATIA NAYAK
|
2422008WL0024262
|
00415
|
SBIN0006178
|
1332
|
24/02/2023
|
No Such Account
|
2764
|
OR2422008014_310123FTO_1071606
|
2422008000NRG23310120230372143
|
9123897339
|
31/01/2023
|
CHHATIA NAYAK
|
CHHATIA NAYAK
|
2422008WL0024262
|
00415
|
SBIN0006178
|
1332
|
24/02/2023
|
No Such Account
|
2765
|
OR2422008014_310123FTO_1071606
|
2422008000NRG23310120230372174
|
9123897335
|
31/01/2023
|
JADUMANI NAYAK
|
JADUMANI NAYAK
|
2422008WL0024262
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2766
|
OR2422008014_310123FTO_1071606
|
2422008000NRG23310120230372175
|
9123897336
|
31/01/2023
|
JADUMANI NAYAK
|
JADUMANI NAYAK
|
2422008WL0024262
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2767
|
OR2422008014_310123FTO_1071606
|
2422008000NRG23310120230372274
|
9123897338
|
31/01/2023
|
KARUNA NAYAK
|
KARUNA NAYAK
|
2422008WL0024262
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2768
|
OR2422008014_310123FTO_1071606
|
2422008000NRG23310120230372275
|
9123897337
|
31/01/2023
|
KARUNA NAYAK
|
KARUNA NAYAK
|
2422008WL0024262
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2769
|
OR2422008017_310323APB_FTO_1209233
|
2422008000NRG23310320230462530
|
1173394205
|
31/03/2023
|
MRS JHARI NAYAK
|
MRS JHARI NAYAK
|
2422008WL028113
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
OR2422008017_310323APB_FTO_1209233
|
2422008000NRG23310320230462550
|
1173394232
|
31/03/2023
|
SANTILATA PRADHAN
|
SANTILATA PRADHAN
|
2422008WL028113
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
OR2422008019_310323APB_FTO_1209341
|
2422008000NRG23310320230462797
|
1172949498
|
31/03/2023
|
RANGABATI SAHOO
|
RANGABATI SAHOO
|
2422008WL028119
|
00415
|
SBIN0006178
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
OR2422008019_310323APB_FTO_1209341
|
2422008000NRG23310320230462799
|
1172949473
|
31/03/2023
|
SABITA SAHOO
|
SABITA SAHOO
|
2422008WL028119
|
00415
|
SBIN0006178
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
OR2422008019_310323APB_FTO_1209341
|
2422008000NRG23310320230462802
|
1172949527
|
31/03/2023
|
MINI MUDULI
|
MINI MUDULI
|
2422008WL028119
|
00415
|
SBIN0006178
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
OR2422008019_310522APB_FTO_167695
|
2422008000NRG23310520220078425
|
1928417949
|
31/05/2022
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2422008WL0005078
|
00415
|
SBIN0006178
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
OR2422008001_090522FTO_99553
|
2422008001NRG23090520220030444
|
1270919824
|
09/05/2022
|
BHAGABAN NAYAK
|
BHAGABAN NAYAK
|
2422008001WL0002639
|
00415
|
SBIN0007343
|
1242
|
17/05/2022
|
No Such Account
|
2776
|
OR2422008001_210722APB_FTO_383129
|
2422008001NRG23200720220203243
|
3866704163
|
21/07/2022
|
KUMAR NAYAK
|
KUMAR NAYAK
|
2422008001WL0011149
|
00415
|
SBIN0007343
|
1242
|
11/08/2022
|
A/c Blocked or Frozen
|
2777
|
OR2422008001_240522APB_FTO_141493
|
2422008001NRG23230520220056434
|
1880055228
|
24/05/2022
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2422008001WL0004019
|
00415
|
SBIN0007343
|
1242
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
OR2422008003_310323APB_FTO_1206548
|
2422008003NRG23310320230458356
|
1171945992
|
31/03/2023
|
PRAVAKAR SAHOO
|
PRAVAKAR SAHOO
|
2422008003WL027968
|
00415
|
SBIN0013599
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
OR2422008010_200522APB_FTO_139001
|
2422008010NRG23200520220053027
|
1593404117
|
20/05/2022
|
BHAGABAT SAHOO
|
BHAGABAT SAHOO
|
2422008010WL0003866
|
00048
|
BKID0005580
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
2780
|
OR2422008018_240223APB_FTO_1117145
|
2422008018NRG23240220230396040
|
0272744760
|
24/02/2023
|
MRS. HADIANI BARIK
|
MRS. HADIANI BARIK
|
2422008018WL025399
|
00415
|
SBIN0013599
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
OR2422008019_280722APB_FTO_406400
|
2422008019NRG23280720220208992
|
4232023180
|
28/07/2022
|
Mr BRAJABANDHU PRADHAN
|
Mr BRAJABANDHU PRADHAN
|
2422008019WL0011614
|
00415
|
SBIN0006178
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
OR2422010_010323APB_FTO_1123808
|
2422010000NRG23010320230402386
|
0497200038
|
01/03/2023
|
BHAGIRATHI JAL
|
BHAGIRATHI JAL
|
2422010WL025667
|
00415
|
SBIN0012033
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
OR2422010_010323APB_FTO_1123808
|
2422010000NRG23010320230402387
|
0497200036
|
01/03/2023
|
RASMITA BARIK
|
RASMITA BARIK
|
2422010WL025667
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
OR2422010_030622FTO_189583
|
2422010000NRG23030620220098192
|
2221999712
|
03/06/2022
|
GANESH SWAIN
|
GANESH SWAIN
|
2422010WL0005871
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
2785
|
OR2422010_030622FTO_189583
|
2422010000NRG23030620220098195
|
2221999711
|
03/06/2022
|
MITARANI BEHERA
|
MITARANI BEHERA
|
2422010WL0005871
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
2786
|
OR2422010_030622FTO_189648
|
2422010000NRG23030620220098252
|
2221454940
|
03/06/2022
|
SARATH SAHOO
|
SARATH SAHOO
|
2422010WL0005872
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
Account closed
|
2787
|
OR2422010003_030622FTO_190582
|
2422010000NRG23030620220100576
|
2221110602
|
03/06/2022
|
RAMA PANGARI
|
RAMA PANGARI
|
2422010WL0005918
|
00654
|
IOBA0ROGB01
|
1321
|
11/06/2022
|
No Such Account
|
2788
|
OR2422010_040123APB_FTO_983880
|
2422010000NRG23040120230338158
|
9089434109
|
04/01/2023
|
SAURI SAHU
|
SAURI SAHU
|
2422010WL0022691
|
00177
|
IOBA0001173
|
888
|
23/02/2023
|
Account closed
|
2789
|
OR2422010_040123APB_FTO_984826
|
2422010000NRG23040120230338355
|
9089435548
|
04/01/2023
|
RAMAMANI MOHAPATRA
|
RAMAMANI MOHAPATRA
|
2422010WL0022710
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
OR2422010_040323APB_FTO_1130067
|
2422010000NRG23040320230407154
|
0497172501
|
04/03/2023
|
SUSILA PANDA
|
SUSILA PANDA
|
2422010WL025881
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
OR2422010_040323APB_FTO_1130067
|
2422010000NRG23040320230407157
|
0497172546
|
04/03/2023
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422010WL025881
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
OR2422010_040323APB_FTO_1130067
|
2422010000NRG23040320230407166
|
0497172498
|
04/03/2023
|
MANGULI PANDA
|
MANGULI PANDA
|
2422010WL025881
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
OR2422010_051222FTO_857566
|
2422010000NRG23051220220296139
|
7285750253
|
05/12/2022
|
SANTOSH KUMAR PANDA
|
SANTOSH KUMAR PANDA
|
2422010WL0019779
|
00177
|
IOBA0001173
|
1332
|
17/12/2022
|
No Such Account
|
2794
|
OR2422010014_061222FTO_862367
|
2422010000NRG23061220220298619
|
7285755249
|
06/12/2022
|
Shantilata rout
|
Shantilata rout
|
2422010WL0019963
|
00354
|
PUNB0099820
|
1332
|
17/12/2022
|
No Such Account
|
2795
|
OR2422010_070622FTO_199279
|
2422010000NRG23070620220108745
|
2224735431
|
07/06/2022
|
KALANDI BARIKA
|
KALANDI BARIKA
|
2422010WL0006316
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
2796
|
OR2422010_070622FTO_199256
|
2422010000NRG23070620220108840
|
2222266266
|
07/06/2022
|
Shantilata rout
|
Shantilata rout
|
2422010WL0006320
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
2797
|
OR2422010_070622FTO_199256
|
2422010000NRG23070620220108847
|
2222266265
|
07/06/2022
|
MANA GOBINDA DHAL
|
MANA GOBINDA DHAL
|
2422010WL0006320
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
2798
|
OR2422010_070622FTO_199256
|
2422010000NRG23070620220108848
|
2222266264
|
07/06/2022
|
SRADHA NJALI DHAL
|
SRADHA NJALI DHAL
|
2422010WL0006320
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
2799
|
OR2422010_071122APB_FTO_747551
|
2422010000NRG23071120220265626
|
6453909422
|
07/11/2022
|
BILASI MAKUTA
|
BILASI MAKUTA
|
2422010WL0017232
|
00415
|
SBIN0012033
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
OR2422010004_090522APB_FTO_100794
|
2422010000NRG23090520220031565
|
1271451576
|
09/05/2022
|
LABANGA BARAD
|
LABANGA BARAD
|
2422010WL0002719
|
00177
|
IOBA0001173
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
OR2422010_130622FTO_228241
|
2422010000NRG23090620220117943
|
2363693210
|
13/06/2022
|
PABITRA ROUT
|
PABITRA ROUT
|
2422010WL0006654
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
2802
|
OR2422010_130622FTO_228241
|
2422010000NRG23090620220117944
|
2363693212
|
13/06/2022
|
PRAMOD SAHU
|
PRAMOD SAHU
|
2422010WL0006654
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
2803
|
OR2422010003_090622FTO_211629
|
2422010000NRG23090620220120078
|
2291096409
|
09/06/2022
|
MANAS BHOL
|
MANAS BHOL
|
2422010WL0006743
|
00048
|
BKID0005139
|
1332
|
15/06/2022
|
No Such Account
|
2804
|
OR2422010003_090622FTO_211629
|
2422010000NRG23090620220120079
|
2291096408
|
09/06/2022
|
NANDINI BHOL
|
NANDINI BHOL
|
2422010WL0006743
|
00048
|
BKID0005139
|
1332
|
15/06/2022
|
No Such Account
|
2805
|
OR2422010_100323APB_FTO_1141579
|
2422010000NRG23100320230418494
|
0496664123
|
10/03/2023
|
BASANTI SAHOO
|
BASANTI SAHOO
|
2422010WL026385
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
OR2422008001_010522APB_FTO_76433
|
2422008001NRG23010520220020084
|
1156296700
|
01/05/2022
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2422008001WL0001819
|
00415
|
SBIN0000143
|
1242
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
OR2422008001_270422FTO_62781
|
2422008001NRG23210420220007384
|
0923998323
|
27/04/2022
|
PANCHEI NAYAK
|
PANCHEI NAYAK
|
2422008001WL0000704
|
00415
|
SBIN0007343
|
1242
|
07/05/2022
|
No Such Account
|
2808
|
OR2422008002_100323APB_FTO_1139173
|
2422008002NRG23100320230416067
|
0497124567
|
10/03/2023
|
RAMESH CHANDRA PRADHAN
|
RAMESH CHANDRA PRADHAN
|
2422008002WL026277
|
00415
|
SBIN0013599
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
OR2422008004_220922APB_FTO_584759
|
2422008004NRG23220920220239508
|
4995776258
|
22/09/2022
|
TILOTAMA MUDULI.
|
TILOTAMA MUDULI.
|
2422008004WL0014634
|
00048
|
BKID0005579
|
1242
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
OR2422008004_250522APB_FTO_145688
|
2422008004NRG23240520220060584
|
1885105380
|
25/05/2022
|
SRI BASANTA PARIDA
|
SRI BASANTA PARIDA
|
2422008004WL0004204
|
00415
|
SBIN0013598
|
1242
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
OR2422008004_250522APB_FTO_145688
|
2422008004NRG23240520220060586
|
1885105381
|
25/05/2022
|
SRI BASANTA PARIDA
|
SRI BASANTA PARIDA
|
2422008004WL0004204
|
00415
|
SBIN0013598
|
1242
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
OR2422008009_290922FTO_607752
|
2422008009NRG23290920220244029
|
5625003530
|
29/09/2022
|
Baikuntha nath mukhi
|
Baikuntha nath mukhi
|
2422008WL0015076
|
00654
|
IOBA0ROGB01
|
1242
|
19/10/2022
|
No Such Account
|
2813
|
OR2422008010_170323APB_FTO_1157848
|
2422008010NRG23170320230428657
|
0497139598
|
17/03/2023
|
PRAKASH KUMAR MUDULI
|
PRAKASH KUMAR MUDULI
|
2422008010WL026792
|
00415
|
SBIN0008214
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
OR2422008010_170323APB_FTO_1157848
|
2422008010NRG23170320230428659
|
0497139599
|
17/03/2023
|
PRAKASH KUMAR MUDULI
|
PRAKASH KUMAR MUDULI
|
2422008010WL026792
|
00415
|
SBIN0008214
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
OR2422008013_230323APB_FTO_1173738
|
2422008013NRG23220320230435173
|
0496903016
|
23/03/2023
|
DIPTI MAHAPATRA
|
DIPTI MAHAPATRA
|
2422008013WL027099
|
00415
|
SBIN0008214
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2816
|
OR2422008018_020722APB_FTO_296142
|
2422008018NRG23020720220181706
|
2853161545
|
02/07/2022
|
MRS. RAMA SAHOO
|
MRS. RAMA SAHOO
|
2422008018WL0009427
|
00415
|
SBIN0013599
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
OR2422008019_010323APB_FTO_1123582
|
2422008019NRG23010320230402308
|
0496786718
|
01/03/2023
|
SRINIBASH DAS
|
SRINIBASH DAS
|
2422008019WL025659
|
00415
|
SBIN0006178
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
OR2422008020_291122APB_FTO_835291
|
2422008020NRG23291120220289482
|
7027595262
|
29/11/2022
|
BINOD RANA
|
BINOD RANA
|
2422008020WL0019256
|
00177
|
IOBA0001242
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
OR2422008030_270323APB_FTO_1186727
|
2422008030NRG23270320230444706
|
2806988547
|
27/03/2023
|
ARJUNA PARIDA
|
ARJUNA PARIDA
|
2422008030WL027455
|
00462
|
UCBA0000436
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
OR2422010_010323APB_FTO_1123938
|
2422010000NRG23010320230402498
|
0496518348
|
01/03/2023
|
Purna Ch Swain
|
Purna Ch Swain
|
2422010WL025674
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
OR2422010_010323APB_FTO_1123938
|
2422010000NRG23010320230402550
|
0496518380
|
01/03/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2422010WL025674
|
00415
|
SBIN0013602
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
OR2422010_020622APB_FTO_182561
|
2422010000NRG23020620220091919
|
N0622003A2A80
|
02/06/2022
|
SYAM PARIDA
|
SYAM PARIDA
|
2422010WL0005640
|
00045
|
BARB0BANAMA
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
OR2422010_030323APB_FTO_1129021
|
2422010000NRG23030320230406454
|
0496825061
|
03/03/2023
|
KRUPASAGAR PANDA
|
KRUPASAGAR PANDA
|
2422010WL025861
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
OR2422010_030323APB_FTO_1129021
|
2422010000NRG23030320230406455
|
0496825062
|
03/03/2023
|
KRUPASAGAR PANDA
|
KRUPASAGAR PANDA
|
2422010WL025861
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
OR2422010_030622APB_FTO_190139
|
2422010000NRG23030620220099476
|
2222427912
|
03/06/2022
|
PRAHALADA BARADA
|
PRAHALADA BARADA
|
2422010WL0005891
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
OR2422010_030622APB_FTO_190139
|
2422010000NRG23030620220099486
|
2222427902
|
03/06/2022
|
GUNDICHA PARIDA
|
GUNDICHA PARIDA
|
2422010WL0005891
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
KYC Documents Pending
|
2827
|
OR2422010_030622APB_FTO_190139
|
2422010000NRG23030620220099498
|
2222427898
|
03/06/2022
|
BABU
|
BABU
|
2422010WL0005891
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
OR2422010_060323APB_FTO_1132438
|
2422010000NRG23040320230408480
|
0497148838
|
06/03/2023
|
MAHANTA NAYAK
|
MAHANTA NAYAK
|
2422010WL025944
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Account closed
|
2829
|
OR2422010_060323APB_FTO_1132438
|
2422010000NRG23040320230408485
|
0497148848
|
06/03/2023
|
SUDARSAN SAHU
|
SUDARSAN SAHU
|
2422010WL025944
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
OR2422010_070622APB_FTO_195508
|
2422010000NRG23070620220105198
|
2221228710
|
07/06/2022
|
SUMITRA BHOLA
|
SUMITRA BHOLA
|
2422010WL0006184
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
OR2422010_070622APB_FTO_197566
|
2422010000NRG23070620220107224
|
2221222170
|
07/06/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2422010WL0006279
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
OR2422010_070622APB_FTO_197566
|
2422010000NRG23070620220107261
|
2221222174
|
07/06/2022
|
ANTARJYAMI PARIDA
|
ANTARJYAMI PARIDA
|
2422010WL0006279
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
KYC Documents Pending
|
2833
|
OR2422010_080622FTO_201142
|
2422010000NRG23070620220109698
|
2269034730
|
08/06/2022
|
PABITRA ROUT
|
PABITRA ROUT
|
2422010WL0006347
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
2834
|
OR2422010_080622FTO_201142
|
2422010000NRG23070620220109710
|
2269034735
|
08/06/2022
|
PRAMOD SAHU
|
PRAMOD SAHU
|
2422010WL0006347
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
2835
|
OR2422010_071122FTO_748412
|
2422010000NRG23071120220265857
|
6454387554
|
07/11/2022
|
KAMALA SAHU
|
KAMALA SAHU
|
2422010WL0017266
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
2836
|
OR2422010_090123FTO_999315
|
2422010000NRG23090120230344101
|
9121935238
|
09/01/2023
|
NALINI BEHERA
|
NALINI BEHERA
|
2422010WL0022986
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
No Such Account
|
2837
|
OR2422010_090123FTO_999315
|
2422010000NRG23090120230344103
|
9121935237
|
09/01/2023
|
SATYABHAMA SITHA
|
SATYABHAMA SITHA
|
2422010WL0022986
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
No Such Account
|
2838
|
OR2422010_090323APB_FTO_1137106
|
2422010000NRG23090320230413995
|
0496467769
|
09/03/2023
|
LOKANATA SAHU
|
LOKANATA SAHU
|
2422010WL026187
|
00354
|
PUNB0099820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
OR2422010_090323APB_FTO_1137106
|
2422010000NRG23090320230414009
|
0496467763
|
09/03/2023
|
SARATA MAHARANA
|
SARATA MAHARANA
|
2422010WL026187
|
00354
|
PUNB0099820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
OR2422010_100522APB_FTO_106076
|
2422010000NRG23100520220034061
|
1267880242
|
10/05/2022
|
OSHARANI BALIYARSINGH
|
OSHARANI BALIYARSINGH
|
2422010WL0002855
|
00177
|
IOBA0001173
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
OR2422010002_121222FTO_883671
|
2422010000NRG23121220220305656
|
7320740896
|
12/12/2022
|
Saroj Kumar Panda
|
Saroj Kumar Panda
|
2422010WL0020500
|
00354
|
PUNB0099820
|
1332
|
20/12/2022
|
No Such Account
|
2842
|
OR2422010_130522FTO_119893
|
2422010000NRG23130520220040629
|
1595531393
|
13/05/2022
|
NALINI HOTA
|
NALINI HOTA
|
2422010WL0003216
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
2843
|
OR2422010_130522FTO_119893
|
2422010000NRG23130520220040636
|
1595531394
|
13/05/2022
|
Kesab ch panda
|
Kesab ch panda
|
2422010WL0003216
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
2844
|
OR2422010_130622APB_FTO_227358
|
2422010000NRG23130620220134338
|
2367201565
|
13/06/2022
|
JHUNI ROUT
|
JHUNI ROUT
|
2422010WL0007278
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
KYC Documents Pending
|
2845
|
OR2422010_130622APB_FTO_227358
|
2422010000NRG23130620220134351
|
2367201566
|
13/06/2022
|
SANJU SWAIN
|
SANJU SWAIN
|
2422010WL0007278
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
KYC Documents Pending
|
2846
|
OR2422008019_270622APB_FTO_277377
|
2422008019NRG23250620220172211
|
2895886643
|
27/06/2022
|
debaraj behera
|
debaraj behera
|
2422008019WL0008842
|
00415
|
SBIN0006178
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
OR2422008033_180123FTO_1029314
|
2422008033NRG23180120230355132
|
9122009016
|
18/01/2023
|
SRIKANTA KUMAR BEHERA
|
SRIKANTA KUMAR BEHERA
|
2422008033WL0023563
|
00078
|
CNRB0005473
|
1332
|
24/02/2023
|
Account Description Does not Tally
|
2848
|
OR2422008033_180123FTO_1029314
|
2422008033NRG23180120230355134
|
9122009015
|
18/01/2023
|
SRIKANTA KUMAR BEHERA
|
SRIKANTA KUMAR BEHERA
|
2422008033WL0023563
|
00078
|
CNRB0005473
|
1332
|
24/02/2023
|
Account Description Does not Tally
|
2849
|
OR2422010_011122FTO_725721
|
2422010000NRG23011120220262582
|
6381413754
|
01/11/2022
|
KAMALA SAHU
|
KAMALA SAHU
|
2422010WL0016911
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
2850
|
OR2422010_030622APB_FTO_189901
|
2422010000NRG23030620220098680
|
2222429618
|
03/06/2022
|
MANJU BARIKA
|
MANJU BARIKA
|
2422010WL0005878
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
OR2422010_030622APB_FTO_189901
|
2422010000NRG23030620220098691
|
2222429613
|
03/06/2022
|
BIBILATA PANDA
|
BIBILATA PANDA
|
2422010WL0005878
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
OR2422010_040123APB_FTO_984812
|
2422010000NRG23040120230338931
|
9089433785
|
04/01/2023
|
PRAMILA PARIDA
|
PRAMILA PARIDA
|
2422010WL0022739
|
00177
|
IOBA0001173
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
OR2422010_070622FTO_199889
|
2422010000NRG23070620220109636
|
2221394782
|
07/06/2022
|
SAMIRA KUMAR ROUT
|
SAMIRA KUMAR ROUT
|
2422010WL0006346
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
2854
|
OR2422010_090123FTO_999285
|
2422010000NRG23090120230344256
|
9121946864
|
09/01/2023
|
PRASANTA KUMAR SAHOO
|
PRASANTA KUMAR SAHOO
|
2422010WL0022992
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2855
|
OR2422010_090123FTO_999285
|
2422010000NRG23090120230344257
|
9121946865
|
09/01/2023
|
PRASANTA KUMAR SAHOO
|
PRASANTA KUMAR SAHOO
|
2422010WL0022992
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2856
|
OR2422010_090123FTO_999285
|
2422010000NRG23090120230344261
|
9121946863
|
09/01/2023
|
GOPINATH PANIGRAHI
|
GOPINATH PANIGRAHI
|
2422010WL0022992
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2857
|
OR2422010_100323APB_FTO_1141591
|
2422010000NRG23100320230418478
|
0496473090
|
10/03/2023
|
PRAMILA PARIDA
|
PRAMILA PARIDA
|
2422010WL026383
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
OR2422010006_120522FTO_113412
|
2422010000NRG23110520220034832
|
1372607354
|
12/05/2022
|
DAYANIDHI PANI
|
DAYANIDHI PANI
|
2422010WL0002900
|
00462
|
UCBA0000418
|
1332
|
19/05/2022
|
No Such Account
|
2859
|
OR2422010006_120522FTO_113412
|
2422010000NRG23110520220034833
|
1372607355
|
12/05/2022
|
SAUDAMINI PANI
|
SAUDAMINI PANI
|
2422010WL0002900
|
00462
|
UCBA0000418
|
1332
|
19/05/2022
|
No Such Account
|
2860
|
OR2422010_130522APB_FTO_119582
|
2422010000NRG23130520220040302
|
1595771839
|
13/05/2022
|
urmila swain
|
urmila swain
|
2422010WL0003197
|
00177
|
IOBA0001173
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
OR2422010_130622FTO_226366
|
2422010000NRG23130620220134206
|
2363597297
|
13/06/2022
|
NAYAN PRADHAN
|
NAYAN PRADHAN
|
2422010WL0007272
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
2862
|
OR2422010_130622FTO_228656
|
2422010000NRG23130620220136357
|
2363620330
|
13/06/2022
|
SWYAN PRAVA MAHARANA
|
SWYAN PRAVA MAHARANA
|
2422010WL0007347
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
2863
|
OR2422010_130622FTO_228656
|
2422010000NRG23130620220136362
|
2363620327
|
13/06/2022
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2422010WL0007347
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
2864
|
OR2422010_130622FTO_228656
|
2422010000NRG23130620220136382
|
2363620328
|
13/06/2022
|
PARBATI PARIDA
|
PARBATI PARIDA
|
2422010WL0007347
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
2865
|
OR2422010_130622FTO_228656
|
2422010000NRG23130620220136383
|
2363620329
|
13/06/2022
|
PARBATI PARIDA
|
PARBATI PARIDA
|
2422010WL0007347
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
2866
|
OR2422010_130622FTO_228643
|
2422010000NRG23130620220136687
|
2363771631
|
13/06/2022
|
TUKU SAHOO
|
TUKU SAHOO
|
2422010WL0007355
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
2867
|
OR2422010_130622FTO_228643
|
2422010000NRG23130620220136690
|
2363771633
|
13/06/2022
|
MAGHANADA SAHOO
|
MAGHANADA SAHOO
|
2422010WL0007355
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
2868
|
OR2422010_130622FTO_228643
|
2422010000NRG23130620220136691
|
2363771634
|
13/06/2022
|
MAGHANADA SAHOO
|
MAGHANADA SAHOO
|
2422010WL0007355
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
2869
|
OR2422008_100323APB_FTO_1141515
|
2422008000NRG23100320230418420
|
0496825409
|
10/03/2023
|
PRAMOD KUMAR BEHERA
|
PRAMOD KUMAR BEHERA
|
2422008WL026382
|
00415
|
SBIN0006178
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
OR2422008_100323APB_FTO_1141789
|
2422008000NRG23100320230418647
|
0497194601
|
10/03/2023
|
MADHABA BISWAL
|
MADHABA BISWAL
|
2422008WL026389
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
OR2422008_100522APB_FTO_104355
|
2422008000NRG23100520220032578
|
1273939346
|
10/05/2022
|
PABANA BARALA
|
PABANA BARALA
|
2422008WL0002808
|
00078
|
CNRB0005473
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
OR2422008_120822APB_FTO_456335
|
2422008000NRG23120820220219646
|
4277045777
|
12/08/2022
|
LAXMINARAYAN PRADHAN
|
LAXMINARAYAN PRADHAN
|
2422008WL0012519
|
00415
|
SBIN0013599
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
OR2422008020_150223APB_FTO_1101797
|
2422008000NRG23150220230384879
|
9126545187
|
15/02/2023
|
MITU PALEI
|
MITU PALEI
|
2422008WL024901
|
00177
|
IOBA0001242
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
OR2422008_151122FTO_780321
|
2422008000NRG23151120220271954
|
N112200CC24DF
|
15/11/2022
|
JHUNULATA DORA
|
JHUNULATA DORA
|
2422008WL0017828
|
00654
|
IOBA0ROGB01
|
888
|
22/11/2022
|
No Such Account
|
2875
|
OR2422008025_190722APB_FTO_372763
|
2422008000NRG23190720220200887
|
3866722343
|
19/07/2022
|
PRABHAKAR BEHERA
|
PRABHAKAR BEHERA
|
2422008WL0011000
|
00415
|
SBIN0007343
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
OR2422008_191122FTO_796591
|
2422008000NRG23191120220277576
|
6655073719
|
19/11/2022
|
JHUNULATA DORA
|
JHUNULATA DORA
|
2422008WL0018293
|
00654
|
IOBA0ROGB01
|
888
|
25/11/2022
|
No Such Account
|
2877
|
OR2422008_210622FTO_259903
|
2422008000NRG23210620220161830
|
2487948141
|
21/06/2022
|
Sanjay Barik
|
Sanjay Barik
|
2422008WL0008434
|
00415
|
SBIN0006178
|
1332
|
25/06/2022
|
Account closed
|
2878
|
OR2422008_220722FTO_387551
|
2422008000NRG23220720220205465
|
4232142546
|
22/07/2022
|
MR. BARIA PRADHAN
|
MR. BARIA PRADHAN
|
2422008WL0011329
|
00415
|
SBIN0013599
|
1332
|
27/08/2022
|
No Such Account
|
2879
|
OR2422008_280422APB_FTO_65883
|
2422008000NRG23280420220015584
|
0927451996
|
28/04/2022
|
SAURI DEI
|
SAURI DEI
|
2422008WL0001483
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
OR2422008006_290422APB_FTO_67596
|
2422008000NRG23290420220015827
|
1088129792
|
29/04/2022
|
SULOCHANA SAHOO
|
SULOCHANA SAHOO
|
2422008WL0001501
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
OR2422008016_300422APB_FTO_73781
|
2422008000NRG23300420220019044
|
1089097865
|
30/04/2022
|
BIMALA JENA
|
BIMALA JENA
|
2422008WL0001766
|
00415
|
SBIN0007343
|
666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
OR2422008023_300622APB_FTO_291610
|
2422008000NRG23300620220179368
|
3022994797
|
30/06/2022
|
HULASA BEHERA
|
HULASA BEHERA
|
2422008WL0009340
|
00415
|
SBIN0006178
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
OR2422008_310123FTO_1071832
|
2422008000NRG23310120230372644
|
9123913850
|
31/01/2023
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2422008WL0024274
|
00462
|
UCBA0000436
|
1554
|
24/02/2023
|
No Such Account
|
2884
|
OR2422008_310123FTO_1071832
|
2422008000NRG23310120230372646
|
9123913849
|
31/01/2023
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2422008WL0024274
|
00462
|
UCBA0000436
|
1554
|
24/02/2023
|
No Such Account
|
2885
|
OR2422008001_010522FTO_76421
|
2422008001NRG23010520220020092
|
1155808719
|
01/05/2022
|
BHAGABAN NAYAK
|
BHAGABAN NAYAK
|
2422008001WL0001820
|
00415
|
SBIN0007343
|
1242
|
13/05/2022
|
No Such Account
|
2886
|
OR2422008001_050522FTO_88359
|
2422008001NRG23050520220024767
|
1271195783
|
05/05/2022
|
PANCHEI NAYAK
|
PANCHEI NAYAK
|
2422008001WL0002172
|
00415
|
SBIN0007343
|
1242
|
17/05/2022
|
No Such Account
|
2887
|
OR2422008002_020223APB_FTO_1081114
|
2422008002NRG23020220230376968
|
9123976732
|
02/02/2023
|
BINODINI BEHURA
|
BINODINI BEHURA
|
2422008002WL024455
|
00415
|
SBIN0013599
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
OR2422008004_080922APB_FTO_540325
|
2422008004NRG23080920220231579
|
4741300612
|
08/09/2022
|
TILOTAMA MUDULI
|
TILOTAMA MUDULI
|
2422008004WL0013820
|
00048
|
BKID0005579
|
1242
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
OR2422008019_060223APB_FTO_1087080
|
2422008000NRG23060220230378901
|
9126204788
|
06/02/2023
|
PRADIP KUMAR SWAIN
|
PRADIP KUMAR SWAIN
|
2422008WL024559
|
752069
|
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
OR2422008009_200522APB_FTO_137420
|
2422008000NRG23200520220051606
|
1594151571
|
20/05/2022
|
Pramila Pradhan
|
Pramila Pradhan
|
2422008WL0003810
|
00415
|
SBIN0013599
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
OR2422008025_210223APB_FTO_1110614
|
2422008000NRG23210220230390662
|
0263207597
|
21/02/2023
|
KULAMANI MOHAPATRA
|
KULAMANI MOHAPATRA
|
2422008WL025163
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
OR2422008020_210422FTO_44313
|
2422008000NRG23210420220007410
|
0859439986
|
21/04/2022
|
BHAGIRATHI SAMANTA
|
BHAGIRATHI SAMANTA
|
2422008WL0000708
|
00462
|
UCBA0000436
|
1332
|
04/05/2022
|
No Such Account
|
2893
|
OR2422008017_240323APB_FTO_1179682
|
2422008000NRG23240320230442533
|
0498754347
|
24/03/2023
|
MRS JHARI NAYAK
|
MRS JHARI NAYAK
|
2422008WL027369
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
OR2422008017_240323APB_FTO_1179682
|
2422008000NRG23240320230442553
|
0498754308
|
24/03/2023
|
SANTILATA PRADHAN
|
SANTILATA PRADHAN
|
2422008WL027369
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
OR2422008_250123APB_FTO_1053795
|
2422008000NRG23250120230365381
|
9123515719
|
25/01/2023
|
SUSIL KUMAR PAIKARAY
|
SUSIL KUMAR PAIKARAY
|
2422008WL0024016
|
00415
|
SBIN0013599
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
OR2422008_250522APB_FTO_147739
|
2422008000NRG23250520220062642
|
1880064079
|
25/05/2022
|
DILLIP KUMAR SETHY
|
DILLIP KUMAR SETHY
|
2422008WL0004341
|
00415
|
SBIN0006178
|
666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
OR2422008027_260522FTO_151267
|
2422008000NRG23260520220065476
|
1879767280
|
26/05/2022
|
MANOJ KUMAR SAHOO
|
MANOJ KUMAR SAHOO
|
2422008WL0004440
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
2898
|
OR2422008009_271222APB_FTO_952043
|
2422008000NRG23271220220326329
|
9087085538
|
27/12/2022
|
SATRUGHANA DORA
|
SATRUGHANA DORA
|
2422008WL0022007
|
751001
|
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
OR2422008009_271222APB_FTO_952043
|
2422008000NRG23271220220326330
|
9087085539
|
27/12/2022
|
SATRUGHANA DORA
|
SATRUGHANA DORA
|
2422008WL0022007
|
751001
|
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
OR2422008_280422FTO_65746
|
2422008000NRG23280420220015462
|
0924803146
|
28/04/2022
|
SABITA DALEI
|
SABITA DALEI
|
2422008WL0001462
|
00078
|
CNRB0005473
|
1332
|
07/05/2022
|
No Such Account
|
2901
|
OR2422008006_290422APB_FTO_69508
|
2422008000NRG23290420220017173
|
1088214685
|
29/04/2022
|
SULOCHANA SAHOO
|
SULOCHANA SAHOO
|
2422008WL0001610
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
OR2422008_310323APB_FTO_1208168
|
2422008000NRG23310320230460520
|
1172005391
|
31/03/2023
|
DILLIP KUMAR KHUNTIA
|
DILLIP KUMAR KHUNTIA
|
2422008WL028042
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2903
|
OR2422008002_100123APB_FTO_1001103
|
2422008002NRG23090120230344470
|
9122417891
|
10/01/2023
|
BINODINI BEHURA
|
BINODINI BEHURA
|
2422008002WL0023001
|
00415
|
SBIN0013599
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
OR2422008002_240323APB_FTO_1179934
|
2422008002NRG23240320230439652
|
0498545105
|
24/03/2023
|
RAMESH CHANDRA PRADHAN
|
RAMESH CHANDRA PRADHAN
|
2422008002WL027277
|
00415
|
SBIN0013599
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
OR2422008010_160323APB_FTO_1155866
|
2422008010NRG23160320230428182
|
0497200876
|
16/03/2023
|
RINKI SAHOO
|
RINKI SAHOO
|
2422008010WL026760
|
00078
|
CNRB0005473
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
OR2422008010_160323APB_FTO_1155866
|
2422008010NRG23160320230428184
|
0497200875
|
16/03/2023
|
RINKI SAHOO
|
RINKI SAHOO
|
2422008010WL026760
|
00078
|
CNRB0005473
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
OR2422008019_040123APB_FTO_983491
|
2422008019NRG23040120230337966
|
9089439151
|
04/01/2023
|
SUBASH CHANDRA MUDULI
|
SUBASH CHANDRA MUDULI
|
2422008019WL0022675
|
00415
|
SBIN0006178
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
OR2422008024_280223APB_FTO_1121945
|
2422008000NRG23280220230400416
|
0272729917
|
28/02/2023
|
SADANANDA NAYAK
|
SADANANDA NAYAK
|
2422008WL025580
|
00415
|
SBIN0006178
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
OR2422008008_280323APB_FTO_1192494
|
2422008000NRG23280320230450317
|
2806901628
|
28/03/2023
|
SUBASH CHANDRA SETHI
|
SUBASH CHANDRA SETHI
|
2422008WL027651
|
00177
|
IOBA0001242
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
OR2422008008_280323APB_FTO_1192494
|
2422008000NRG23280320230450343
|
2806901621
|
28/03/2023
|
MANI BEHERA
|
MANI BEHERA
|
2422008WL027651
|
00177
|
IOBA0001242
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
OR2422008008_280323APB_FTO_1192494
|
2422008000NRG23280320230450356
|
2806901647
|
28/03/2023
|
DASARATHI SETHI
|
DASARATHI SETHI
|
2422008WL027651
|
00415
|
SBIN0008213
|
1332
|
28/06/2023
|
Account closed
|
2912
|
OR2422008006_290722FTO_411113
|
2422008000NRG23290720220209901
|
4229041547
|
29/07/2022
|
Sushama Mahanty
|
Sushama Mahanty
|
2422008WL0011705
|
00176
|
IDIB000N125
|
1332
|
27/08/2022
|
Account closed
|
2913
|
OR2422008001_050522FTO_88429
|
2422008001NRG23050520220024768
|
1271246262
|
05/05/2022
|
PANCHEI NAYAK
|
PANCHEI NAYAK
|
2422008001WL0002172
|
00415
|
SBIN0007343
|
1242
|
17/05/2022
|
No Such Account
|
2914
|
OR2422008001_090522FTO_99482
|
2422008001NRG23090520220030409
|
1271312097
|
09/05/2022
|
KUNTI NAYAK
|
KUNTI NAYAK
|
2422008001WL0002635
|
00415
|
SBIN0007343
|
1242
|
17/05/2022
|
No Such Account
|
2915
|
OR2422008001_090522FTO_99527
|
2422008001NRG23090520220030443
|
1271195786
|
09/05/2022
|
SATYABHAMA NAYAK
|
SATYABHAMA NAYAK
|
2422008001WL0002639
|
00415
|
SBIN0007343
|
1242
|
17/05/2022
|
No Such Account
|
2916
|
OR2422008002_221122APB_FTO_809709
|
2422008002NRG23221120220280838
|
6676706605
|
22/11/2022
|
jagannath pradhan
|
jagannath pradhan
|
2422008002WL0018592
|
00462
|
UCBA0000436
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
OR2422008012_220922FTO_584538
|
2422008012NRG23220920220239506
|
5014516284
|
22/09/2022
|
NAKUL BHOLA
|
NAKUL BHOLA
|
2422008012WL0014632
|
00415
|
SBIN0007343
|
1332
|
28/09/2022
|
Account closed
|
2918
|
OR2422008027_010223APB_FTO_1076546
|
2422008027NRG23010220230375331
|
9124074571
|
01/02/2023
|
BHAGIRATHI SWAIN
|
BHAGIRATHI SWAIN
|
2422008WL0024384
|
00462
|
UCBA0000436
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
OR2422008030_100323APB_FTO_1139309
|
2422008030NRG23100320230416165
|
0496984041
|
10/03/2023
|
ARJUNA PARIDA
|
ARJUNA PARIDA
|
2422008030WL026281
|
00462
|
UCBA0000436
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
OR2422008037_221122APB_FTO_809846
|
2422008037NRG23221120220280253
|
6676693708
|
22/11/2022
|
SATYABADI PRADHAN
|
SATYABADI PRADHAN
|
2422008037WL0018547
|
00177
|
IOBA0001242
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
OR2422010_010223APB_FTO_1075988
|
2422010000NRG23010220230374695
|
9124014922
|
01/02/2023
|
BHAGIRATHI JAL
|
BHAGIRATHI JAL
|
2422010WL0024361
|
00415
|
SBIN0012033
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
OR2422010_010622APB_FTO_177748
|
2422010000NRG23010620220083844
|
N062200197DC9
|
01/06/2022
|
CHARI BEWA
|
CHARI BEWA
|
2422010WL0005356
|
00177
|
IOBA0001173
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
OR2422010_010622FTO_177740
|
2422010000NRG23010620220083855
|
N062200197B0E
|
01/06/2022
|
UPENDRANATH PRADHAN
|
UPENDRANATH PRADHAN
|
2422010WL0005356
|
00177
|
IOBA0001173
|
1332
|
06/06/2022
|
No Such Account
|
2924
|
OR2422010_020622FTO_182557
|
2422010000NRG23020620220091982
|
N0622003A3525
|
02/06/2022
|
RUPEI PRADHAN
|
RUPEI PRADHAN
|
2422010WL0005640
|
00462
|
UCBA0000418
|
1332
|
08/06/2022
|
No Such Account
|
2925
|
OR2422010_020622FTO_182557
|
2422010000NRG23020620220091983
|
N0622003A3526
|
02/06/2022
|
RUPEI PRADHAN
|
RUPEI PRADHAN
|
2422010WL0005640
|
00462
|
UCBA0000418
|
1332
|
08/06/2022
|
No Such Account
|
2926
|
OR2422010_040323APB_FTO_1130826
|
2422010000NRG23040320230408369
|
0497047430
|
04/03/2023
|
HINA JENA
|
HINA JENA
|
2422010WL025939
|
00415
|
SBIN0013602
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
OR2422010_040323APB_FTO_1130826
|
2422010000NRG23040320230408382
|
0497047445
|
04/03/2023
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2422010WL025939
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
OR2422010_060522APB_FTO_92932
|
2422010000NRG23060520220026915
|
1271447769
|
06/05/2022
|
urmila swain
|
urmila swain
|
2422010WL0002385
|
00177
|
IOBA0001173
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
OR2422008014_111022FTO_647763
|
2422008014NRG23111020220251243
|
5625012029
|
11/10/2022
|
AINTHA PRADHAN
|
AINTHA PRADHAN
|
2422008014WL0015724
|
00415
|
SBIN0006178
|
888
|
19/10/2022
|
No Such Account
|
2930
|
OR2422008018_030323APB_FTO_1129108
|
2422008018NRG23030320230406533
|
0497217934
|
03/03/2023
|
MRS. HADIANI BARIK
|
MRS. HADIANI BARIK
|
2422008018WL025863
|
00415
|
SBIN0013599
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
OR2422008018_200323APB_FTO_1166135
|
2422008018NRG23180320230430494
|
0496554898
|
20/03/2023
|
MRS. RAMA SAHOO
|
MRS. RAMA SAHOO
|
2422008018WL026883
|
00415
|
SBIN0013599
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
OR2422008019_060722FTO_312709
|
2422008019NRG23060720220188561
|
2965194012
|
06/07/2022
|
Varat barik
|
Varat barik
|
2422008019WL0009963
|
00415
|
SBIN0006178
|
1332
|
11/07/2022
|
No Such Account
|
2933
|
OR2422008019_060722FTO_312709
|
2422008019NRG23060720220188562
|
2965194016
|
06/07/2022
|
Pramila barik
|
Pramila barik
|
2422008019WL0009963
|
00415
|
SBIN0006178
|
666
|
11/07/2022
|
No Such Account
|
2934
|
OR2422008025_100123FTO_1003869
|
2422008025NRG23100120230345308
|
9119504844
|
10/01/2023
|
Siba Chandra Palei
|
Siba Chandra Palei
|
2422008025WL0023055
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2935
|
OR2422008029_151222FTO_902248
|
2422008029NRG23151220220310820
|
7341104171
|
15/12/2022
|
KANHU CHARAN RANA
|
KANHU CHARAN RANA
|
2422008029WL0020917
|
00415
|
SBIN0007343
|
1332
|
21/12/2022
|
Account closed
|
2936
|
OR2422008029_010223APB_FTO_1076998
|
2422008029NRG23310120230373779
|
9123963445
|
01/02/2023
|
BHAGABAN BALIYARSINGH
|
BHAGABAN BALIYARSINGH
|
2422008029WL0024325
|
00415
|
SBIN0007343
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
OR2422008029_010223APB_FTO_1076998
|
2422008029NRG23310120230373780
|
9123963446
|
01/02/2023
|
JOGI BALIYARSINGH
|
JOGI BALIYARSINGH
|
2422008029WL0024325
|
00415
|
SBIN0007343
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
OR2422008029_010223APB_FTO_1076998
|
2422008029NRG23310120230373784
|
9123963448
|
01/02/2023
|
BASANTA PRADHAN
|
BASANTA PRADHAN
|
2422008029WL0024325
|
00415
|
SBIN0007343
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
OR2422008029_010223APB_FTO_1076998
|
2422008029NRG23310120230373787
|
9123963442
|
01/02/2023
|
MINATI PRADHAN
|
MINATI PRADHAN
|
2422008029WL0024325
|
00415
|
SBIN0007343
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
OR2422008029_010223APB_FTO_1076998
|
2422008029NRG23310120230373830
|
9123963449
|
01/02/2023
|
UPENDRA BARAD
|
UPENDRA BARAD
|
2422008029WL0024325
|
00415
|
SBIN0007343
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
OR2422010_220722FTO_385431
|
2422010000NRG23020620220091134
|
4232196298
|
22/07/2022
|
CHANDRA BALA DAS
|
CHANDRA BALA DAS
|
2422010WL0005615
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2942
|
OR2422010_220722FTO_385431
|
2422010000NRG23020620220091137
|
4232196210
|
22/07/2022
|
MAMATA DALEI
|
MAMATA DALEI
|
2422010WL0005615
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
2943
|
OR2422010_220722FTO_385431
|
2422010000NRG23020620220091138
|
4232196190
|
22/07/2022
|
FAKIR CHARAN BARAD
|
FAKIR CHARAN BARAD
|
2422010WL0005615
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
2944
|
OR2422010_220722FTO_385431
|
2422010000NRG23020620220091142
|
4232196303
|
22/07/2022
|
SARBESWAR PRADHAN
|
SARBESWAR PRADHAN
|
2422010WL0005615
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2945
|
OR2422010_220722FTO_385431
|
2422010000NRG23020620220091143
|
4232196208
|
22/07/2022
|
SAROJ KUMAR PRADHAN
|
SAROJ KUMAR PRADHAN
|
2422010WL0005615
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
2946
|
OR2422010_220722FTO_385431
|
2422010000NRG23020620220091144
|
4232196254
|
22/07/2022
|
NABAKISHOR NAYAK
|
NABAKISHOR NAYAK
|
2422010WL0005615
|
00462
|
UCBA0000418
|
1332
|
27/08/2022
|
No Such Account
|
2947
|
OR2422010_220722FTO_385431
|
2422010000NRG23020620220091146
|
4232196255
|
22/07/2022
|
RASHAMITA SAHOO
|
RASHAMITA SAHOO
|
2422010WL0005615
|
00462
|
UCBA0000418
|
1332
|
27/08/2022
|
No Such Account
|
2948
|
OR2422010_020622APB_FTO_182712
|
2422010000NRG23020620220092261
|
N0622003A284B
|
02/06/2022
|
Uttam pradhan
|
Uttam pradhan
|
2422010WL0005649
|
00462
|
UCBA0000418
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
OR2422010_030622FTO_184014
|
2422010000NRG23030620220093616
|
2222338157
|
03/06/2022
|
DAYANIDHI BARIK
|
DAYANIDHI BARIK
|
2422010WL0005683
|
00415
|
SBIN0012033
|
1332
|
11/06/2022
|
No Such Account
|
2950
|
OR2422010_040123FTO_983874
|
2422010000NRG23040120230338171
|
9089245135
|
04/01/2023
|
SANTOSH KUMAR PANDA
|
SANTOSH KUMAR PANDA
|
2422010WL0022691
|
00177
|
IOBA0001173
|
444
|
23/02/2023
|
No Such Account
|
2951
|
OR2422010_090123APB_FTO_998489
|
2422010000NRG23060120230341414
|
9122419354
|
09/01/2023
|
RAMAMANI MOHAPATRA
|
RAMAMANI MOHAPATRA
|
2422010WL0022855
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
OR2422010_071222FTO_867817
|
2422010000NRG23071220220300781
|
7285605812
|
07/12/2022
|
balunki nayak
|
balunki nayak
|
2422010WL0020146
|
00177
|
IOBA0001173
|
1332
|
17/12/2022
|
No Such Account
|
2953
|
OR2422010_080622FTO_205324
|
2422010000NRG23080620220115631
|
2268983513
|
08/06/2022
|
RUPEI PRADHAN
|
RUPEI PRADHAN
|
2422010WL0006513
|
00462
|
UCBA0000418
|
1332
|
14/06/2022
|
No Such Account
|
2954
|
OR2422010_080622FTO_205324
|
2422010000NRG23080620220115632
|
2268983514
|
08/06/2022
|
RUPEI PRADHAN
|
RUPEI PRADHAN
|
2422010WL0006513
|
00462
|
UCBA0000418
|
1332
|
14/06/2022
|
No Such Account
|
2955
|
OR2422010_080622FTO_205369
|
2422010000NRG23080620220115663
|
2271660899
|
08/06/2022
|
GANESH SWAIN
|
GANESH SWAIN
|
2422010WL0006514
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
2956
|
OR2422010_080622FTO_205369
|
2422010000NRG23080620220115666
|
2271660898
|
08/06/2022
|
MITARANI BEHERA
|
MITARANI BEHERA
|
2422010WL0006514
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
2957
|
OR2422010_220722FTO_385431
|
2422010000NRG23090620220117929
|
4232196277
|
22/07/2022
|
GIRIDHARI Nayak
|
GIRIDHARI Nayak
|
2422010WL0006654
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
2958
|
OR2422010_220722FTO_385431
|
2422010000NRG23090620220117931
|
4232196135
|
22/07/2022
|
SULACHANA PATTNAYAK
|
SULACHANA PATTNAYAK
|
2422010WL0006654
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2959
|
OR2422010_220722FTO_385431
|
2422010000NRG23090620220117934
|
4232196230
|
22/07/2022
|
NALINI HOTA
|
NALINI HOTA
|
2422010WL0006654
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
2960
|
OR2422010_220722FTO_385431
|
2422010000NRG23090620220117935
|
4232196233
|
22/07/2022
|
Kesab ch panda
|
Kesab ch panda
|
2422010WL0006654
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
2961
|
OR2422010_220722FTO_385431
|
2422010000NRG23090620220117937
|
4232196136
|
22/07/2022
|
SULACHANA PATTNAYAK
|
SULACHANA PATTNAYAK
|
2422010WL0006654
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2962
|
OR2422010_220722FTO_385431
|
2422010000NRG23090620220117940
|
4232196231
|
22/07/2022
|
NALINI HOTA
|
NALINI HOTA
|
2422010WL0006654
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
2963
|
OR2422010_220722FTO_385431
|
2422010000NRG23090620220117941
|
4232196232
|
22/07/2022
|
Kesab ch panda
|
Kesab ch panda
|
2422010WL0006654
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
2964
|
OR2422010_220722FTO_385431
|
2422010000NRG23090620220118041
|
4232196304
|
22/07/2022
|
SARBESWARA PRADHANA
|
SARBESWARA PRADHANA
|
2422010WL0006669
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2965
|
OR2422010_220722FTO_385431
|
2422010000NRG23090620220118042
|
4232196152
|
22/07/2022
|
SAROJa KUMAR PRADHAN
|
SAROJa KUMAR PRADHAN
|
2422010WL0006669
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2966
|
OR2422010_220722FTO_385431
|
2422010000NRG23090620220118102
|
4232196177
|
22/07/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2422010WL0006676
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
Account closed
|
2967
|
OR2422010_120522FTO_113756
|
2422010000NRG23120520220037618
|
1373036360
|
12/05/2022
|
BHARATI SWAIN
|
BHARATI SWAIN
|
2422010WL0003027
|
00415
|
SBIN0012042
|
1332
|
19/05/2022
|
Account closed
|
2968
|
OR2422010_130522APB_FTO_119897
|
2422010000NRG23130520220040614
|
1593459234
|
13/05/2022
|
MANJU BARIKA
|
MANJU BARIKA
|
2422010WL0003216
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
OR2422010_130522APB_FTO_119897
|
2422010000NRG23130520220040625
|
1593459229
|
13/05/2022
|
BIBILATA PANDA
|
BIBILATA PANDA
|
2422010WL0003216
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
OR2422010_130622FTO_227760
|
2422010000NRG23130620220135414
|
2363635161
|
13/06/2022
|
ASHANTI MANIA
|
ASHANTI MANIA
|
2422010WL0007321
|
00462
|
UCBA0000418
|
1332
|
18/06/2022
|
No Such Account
|
2971
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196276
|
4232196318
|
22/07/2022
|
PANCHU BEHERA
|
PANCHU BEHERA
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2972
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196277
|
4232196129
|
22/07/2022
|
JHUNI ROUT
|
JHUNI ROUT
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2973
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196278
|
4232196270
|
22/07/2022
|
SANJU SWAIN
|
SANJU SWAIN
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2974
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196279
|
4232196149
|
22/07/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2975
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196280
|
4232196150
|
22/07/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2976
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196281
|
4232196301
|
22/07/2022
|
FAKIR CHARAN BARAD
|
FAKIR CHARAN BARAD
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2977
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196283
|
4232196139
|
22/07/2022
|
DANDU SWAIN
|
DANDU SWAIN
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2978
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196284
|
4232196146
|
22/07/2022
|
Uchhab Behera
|
Uchhab Behera
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2979
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196285
|
4232196121
|
22/07/2022
|
KAMBHU BEHERA
|
KAMBHU BEHERA
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2980
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196286
|
4232196307
|
22/07/2022
|
CHHABINDRA NATH JENA
|
CHHABINDRA NATH JENA
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2981
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196287
|
4232196272
|
22/07/2022
|
CHHABINDRA NATH JENA
|
CHHABINDRA NATH JENA
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1284
|
27/08/2022
|
No Such Account
|
2982
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196288
|
4232196145
|
22/07/2022
|
Uchhab Behera
|
Uchhab Behera
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2983
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196289
|
4232196271
|
22/07/2022
|
KAMBHU BEHERA
|
KAMBHU BEHERA
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2984
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196290
|
4232196140
|
22/07/2022
|
DANDU SWAIN
|
DANDU SWAIN
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2985
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196291
|
4232196269
|
22/07/2022
|
JYOTSNAMAYEE PRATIHARI
|
JYOTSNAMAYEE PRATIHARI
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2986
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196296
|
4232196302
|
22/07/2022
|
FAKIR CHARAN BARAD
|
FAKIR CHARAN BARAD
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2987
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196298
|
4232196126
|
22/07/2022
|
PRAMOD KUMAR NAYAK
|
PRAMOD KUMAR NAYAK
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2988
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196299
|
4232196137
|
22/07/2022
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2989
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196300
|
4232196138
|
22/07/2022
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2990
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196301
|
4232196155
|
22/07/2022
|
KULAMANI BEHERA
|
KULAMANI BEHERA
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2991
|
OR2422010_220722FTO_385431
|
2422010000NRG23130720220196302
|
4232196315
|
22/07/2022
|
KAMALA JENA
|
KAMALA JENA
|
2422010WL0010453
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2992
|
OR2422010_160123FTO_1024252
|
2422010000NRG23160120230353136
|
9122009091
|
16/01/2023
|
NATABAR MALLICK
|
NATABAR MALLICK
|
2422010WL0023450
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
2993
|
OR2422010_161122FTO_786012
|
2422010000NRG23161120220273642
|
6618269490
|
16/11/2022
|
SATYABADI MOHANTY
|
SATYABADI MOHANTY
|
2422010WL0017980
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
2994
|
OR2422010_161122FTO_786012
|
2422010000NRG23161120220273650
|
6618269489
|
16/11/2022
|
MAYA GURU
|
MAYA GURU
|
2422010WL0017980
|
00654
|
IOBA0ROGB01
|
888
|
24/11/2022
|
No Such Account
|
2995
|
OR2422010_220722FTO_385431
|
2422010000NRG23170620220147808
|
4232196127
|
22/07/2022
|
CHHABINDRA NATH JENA
|
CHHABINDRA NATH JENA
|
2422010WL0007875
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
2996
|
OR2422010_220722FTO_385431
|
2422010000NRG23170620220147810
|
4232196189
|
22/07/2022
|
SUSHAMA ROUT
|
SUSHAMA ROUT
|
2422010WL0007875
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
2997
|
OR2422010_220722FTO_385431
|
2422010000NRG23170620220147811
|
4232196191
|
22/07/2022
|
FAKIR CHARAN BARAD
|
FAKIR CHARAN BARAD
|
2422010WL0007875
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
2998
|
OR2422010_220722FTO_385431
|
2422010000NRG23170620220147816
|
4232196199
|
22/07/2022
|
PRAMOD SAHU
|
PRAMOD SAHU
|
2422010WL0007875
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
2999
|
OR2422010_220722FTO_385431
|
2422010000NRG23170620220148684
|
4232196195
|
22/07/2022
|
SUMITRA BHOLA
|
SUMITRA BHOLA
|
2422010WL0007885
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3000
|
OR2422010_220722FTO_385431
|
2422010000NRG23170620220148692
|
4232196194
|
22/07/2022
|
BABU
|
BABU
|
2422010WL0007885
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3001
|
OR2422010_220722FTO_385431
|
2422010000NRG23170620220148693
|
4232196176
|
22/07/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2422010WL0007885
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
Account closed
|
3002
|
OR2422010_180622FTO_248659
|
2422010000NRG23180620220154674
|
2518143716
|
18/06/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2422010WL0008101
|
00177
|
IOBA0001173
|
1332
|
27/06/2022
|
Account closed
|
3003
|
OR2422010_180622FTO_248659
|
2422010000NRG23180620220154675
|
2518143717
|
18/06/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2422010WL0008101
|
00177
|
IOBA0001173
|
1332
|
27/06/2022
|
Account closed
|
3004
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157208
|
4232196141
|
22/07/2022
|
UPENDRANATH PRADHAN
|
UPENDRANATH PRADHAN
|
2422010WL0008214
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3005
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157209
|
4232196120
|
22/07/2022
|
sadasiba pradhan
|
sadasiba pradhan
|
2422010WL0008214
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3006
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157210
|
4232196154
|
22/07/2022
|
TUNA PRADHAN
|
TUNA PRADHAN
|
2422010WL0008214
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3007
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157211
|
4232196306
|
22/07/2022
|
BIBHUTIBHUSAN SAHOO
|
BIBHUTIBHUSAN SAHOO
|
2422010WL0008214
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3008
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157212
|
4232196319
|
22/07/2022
|
SANTILATA AHOO
|
SANTILATA AHOO
|
2422010WL0008214
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3009
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157213
|
4232196143
|
22/07/2022
|
SARATH SAHOO
|
SARATH SAHOO
|
2422010WL0008214
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3010
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157214
|
4232196142
|
22/07/2022
|
UPENDRANATH PRADHAN
|
UPENDRANATH PRADHAN
|
2422010WL0008214
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3011
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157215
|
4232196144
|
22/07/2022
|
SARATH SAHOO
|
SARATH SAHOO
|
2422010WL0008214
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3012
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157216
|
4232196261
|
22/07/2022
|
NALINI HOTA
|
NALINI HOTA
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3013
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157217
|
4232196260
|
22/07/2022
|
Kesab ch panda
|
Kesab ch panda
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3014
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157218
|
4232196214
|
22/07/2022
|
INDU NAIK
|
INDU NAIK
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3015
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157219
|
4232196220
|
22/07/2022
|
KALANDI BARIK
|
KALANDI BARIK
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3016
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157220
|
4232196221
|
22/07/2022
|
Hatanath Samal
|
Hatanath Samal
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3017
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157221
|
4232196229
|
22/07/2022
|
TUNI DHALA
|
TUNI DHALA
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3018
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157222
|
4232196222
|
22/07/2022
|
Lakshman Behera
|
Lakshman Behera
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3019
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157223
|
4232196223
|
22/07/2022
|
Lakshman Behera
|
Lakshman Behera
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3020
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157224
|
4232196211
|
22/07/2022
|
PRAKAS DHALA
|
PRAKAS DHALA
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3021
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157225
|
4232196228
|
22/07/2022
|
FAKIR ROUT
|
FAKIR ROUT
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3022
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157226
|
4232196219
|
22/07/2022
|
TILOTTAMA DHOL
|
TILOTTAMA DHOL
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3023
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157227
|
4232196212
|
22/07/2022
|
BIBHUTI ROUT
|
BIBHUTI ROUT
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3024
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157228
|
4232196215
|
22/07/2022
|
Rabindra Behera
|
Rabindra Behera
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3025
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157229
|
4232196217
|
22/07/2022
|
MANA GOBINDA DHAL
|
MANA GOBINDA DHAL
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3026
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157230
|
4232196218
|
22/07/2022
|
SRADHA NJALI DHAL
|
SRADHA NJALI DHAL
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3027
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157231
|
4232196241
|
22/07/2022
|
SULOCHANA SAMAL
|
SULOCHANA SAMAL
|
2422010WL0008214
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3028
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157335
|
4232196279
|
22/07/2022
|
GIRIDHARI Nayak
|
GIRIDHARI Nayak
|
2422010WL0008221
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3029
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157336
|
4232196286
|
22/07/2022
|
SYAM PARIDA
|
SYAM PARIDA
|
2422010WL0008221
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3030
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157337
|
4232196291
|
22/07/2022
|
RUPEI PRADHAN
|
RUPEI PRADHAN
|
2422010WL0008221
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3031
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157338
|
4232196292
|
22/07/2022
|
RUPEI PRADHAN
|
RUPEI PRADHAN
|
2422010WL0008221
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3032
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157339
|
4232196224
|
22/07/2022
|
MITARANI BEHERA
|
MITARANI BEHERA
|
2422010WL0008221
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3033
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157340
|
4232196227
|
22/07/2022
|
GANESH SWAIN
|
GANESH SWAIN
|
2422010WL0008221
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3034
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157341
|
4232196226
|
22/07/2022
|
GANESH SWAIN
|
GANESH SWAIN
|
2422010WL0008221
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3035
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157342
|
4232196225
|
22/07/2022
|
MITARANI BEHERA
|
MITARANI BEHERA
|
2422010WL0008221
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3036
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157343
|
4232196278
|
22/07/2022
|
GIRIDHARI Nayak
|
GIRIDHARI Nayak
|
2422010WL0008221
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3037
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157349
|
4232196262
|
22/07/2022
|
PABITRA ROUT
|
PABITRA ROUT
|
2422010WL0008221
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3038
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157350
|
4232196287
|
22/07/2022
|
SYAM PARIDA
|
SYAM PARIDA
|
2422010WL0008221
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3039
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157351
|
4232196289
|
22/07/2022
|
RUPEI PRADHAN
|
RUPEI PRADHAN
|
2422010WL0008221
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3040
|
OR2422010_220722FTO_385431
|
2422010000NRG23200620220157352
|
4232196290
|
22/07/2022
|
RUPEI PRADHAN
|
RUPEI PRADHAN
|
2422010WL0008221
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3041
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159203
|
4232196305
|
22/07/2022
|
KUNTALA MOHANTY
|
KUNTALA MOHANTY
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3042
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159204
|
4232196203
|
22/07/2022
|
BAIDHAR DALUA
|
BAIDHAR DALUA
|
2422010WL0008310
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3043
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159205
|
4232196200
|
22/07/2022
|
JHUNU PRADHAN
|
JHUNU PRADHAN
|
2422010WL0008310
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3044
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159206
|
4232196124
|
22/07/2022
|
GOPINATH SAHOO
|
GOPINATH SAHOO
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3045
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159207
|
4232196207
|
22/07/2022
|
KAMALA SAHU
|
KAMALA SAHU
|
2422010WL0008310
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3046
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159208
|
4232196204
|
22/07/2022
|
KALANDI DALUA
|
KALANDI DALUA
|
2422010WL0008310
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3047
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159209
|
4232196309
|
22/07/2022
|
DHRUBA PASHA
|
DHRUBA PASHA
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3048
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159210
|
4232196310
|
22/07/2022
|
DHRUBA PASHA
|
DHRUBA PASHA
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3049
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159211
|
4232196123
|
22/07/2022
|
GOPINATH SAHOO
|
GOPINATH SAHOO
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3050
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159212
|
4232196202
|
22/07/2022
|
BAIDHAR DALUA
|
BAIDHAR DALUA
|
2422010WL0008310
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3051
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159213
|
4232196205
|
22/07/2022
|
KALANDI DALUA
|
KALANDI DALUA
|
2422010WL0008310
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3052
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159214
|
4232196206
|
22/07/2022
|
KAMALA SAHU
|
KAMALA SAHU
|
2422010WL0008310
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3053
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159215
|
4232196201
|
22/07/2022
|
JHUNU PRADHAN
|
JHUNU PRADHAN
|
2422010WL0008310
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3054
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159216
|
4232196216
|
22/07/2022
|
PANDABA BARIK
|
PANDABA BARIK
|
2422010WL0008310
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3055
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159217
|
4232196213
|
22/07/2022
|
SHOVA PARIDA
|
SHOVA PARIDA
|
2422010WL0008310
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3056
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159218
|
4232196209
|
22/07/2022
|
MAMATA DALEI
|
MAMATA DALEI
|
2422010WL0008310
|
00354
|
PUNB0099820
|
1332
|
27/08/2022
|
No Such Account
|
3057
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159219
|
4232196274
|
22/07/2022
|
SULACHANA PATTNAYAK
|
SULACHANA PATTNAYAK
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3058
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159220
|
4232196273
|
22/07/2022
|
SULACHANA PATTNAYAK
|
SULACHANA PATTNAYAK
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3059
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159223
|
4232196294
|
22/07/2022
|
JHUNU DHOL
|
JHUNU DHOL
|
2422010WL0008310
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3060
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159224
|
4232196293
|
22/07/2022
|
DIPUNA MOHAPATRA
|
DIPUNA MOHAPATRA
|
2422010WL0008310
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3061
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159225
|
4232196288
|
22/07/2022
|
DAYANIDHI BARIK
|
DAYANIDHI BARIK
|
2422010WL0008310
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3062
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159226
|
4232196280
|
22/07/2022
|
NAYAN PRADHAN
|
NAYAN PRADHAN
|
2422010WL0008310
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3063
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159227
|
4232196282
|
22/07/2022
|
SARBESWARA PRADHANA
|
SARBESWARA PRADHANA
|
2422010WL0008310
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3064
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159228
|
4232196283
|
22/07/2022
|
SAROJa KUMAR PRADHAN
|
SAROJa KUMAR PRADHAN
|
2422010WL0008310
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3065
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159229
|
4232196147
|
22/07/2022
|
JYOTSNAMAYEE PRATIHARI
|
JYOTSNAMAYEE PRATIHARI
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3066
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159230
|
4232196125
|
22/07/2022
|
RABI MAHANTI
|
RABI MAHANTI
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3067
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159231
|
4232196119
|
22/07/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3068
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159232
|
4232196131
|
22/07/2022
|
SISHULA SETHI
|
SISHULA SETHI
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3069
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159233
|
4232196128
|
22/07/2022
|
HARA SETHI
|
HARA SETHI
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1110
|
27/08/2022
|
No Such Account
|
3070
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159234
|
4232196132
|
22/07/2022
|
RUSSI BIHARI
|
RUSSI BIHARI
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3071
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159235
|
4232196133
|
22/07/2022
|
CHAMPA BIHARI
|
CHAMPA BIHARI
|
2422010WL0008310
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3072
|
OR2422010_220722FTO_385431
|
2422010000NRG23210620220159237
|
4232196196
|
22/07/2022
|
SUSHAMA ROUT
|
SUSHAMA ROUT
|
2422010WL0008310
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3073
|
OR2422010_210622APB_FTO_260636
|
2422010000NRG23210620220161584
|
2488190918
|
21/06/2022
|
NALINI SUKAL
|
NALINI SUKAL
|
2422010WL0008422
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
OR2422010_220722FTO_385431
|
2422010000NRG23210720220203428
|
4232196297
|
22/07/2022
|
ANANTA PALEI
|
ANANTA PALEI
|
2422010WL0011164
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3075
|
OR2422010_220722FTO_385431
|
2422010000NRG23210720220203429
|
4232196122
|
22/07/2022
|
AMBIKA SAHU
|
AMBIKA SAHU
|
2422010WL0011164
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3076
|
OR2422010_220722FTO_385431
|
2422010000NRG23210720220203430
|
4232196313
|
22/07/2022
|
AKSHYA PARIDA
|
AKSHYA PARIDA
|
2422010WL0011164
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3077
|
OR2422010_220722FTO_385431
|
2422010000NRG23210720220203431
|
4232196151
|
22/07/2022
|
FULA PARIDA
|
FULA PARIDA
|
2422010WL0011164
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3078
|
OR2422010_220722FTO_385431
|
2422010000NRG23210720220203432
|
4232196276
|
22/07/2022
|
ASHANTI MANIA
|
ASHANTI MANIA
|
2422010WL0011164
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3079
|
OR2422010_220722FTO_385431
|
2422010000NRG23210720220203433
|
4232196299
|
22/07/2022
|
PRADEPTA KUMAR DHAL
|
PRADEPTA KUMAR DHAL
|
2422010WL0011164
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3080
|
OR2422010_220722FTO_385431
|
2422010000NRG23210720220203434
|
4232196300
|
22/07/2022
|
PRADEPTA KUMAR DHAL
|
PRADEPTA KUMAR DHAL
|
2422010WL0011164
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3081
|
OR2422010_220722FTO_385431
|
2422010000NRG23210720220203435
|
4232196268
|
22/07/2022
|
JYOTSNAMAYEE PRATIHARI
|
JYOTSNAMAYEE PRATIHARI
|
2422010WL0011164
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3082
|
OR2422010_220323APB_FTO_1172093
|
2422010000NRG23220320230435781
|
0496334683
|
22/03/2023
|
Nirakar Lenka
|
Nirakar Lenka
|
2422010WL027113
|
00415
|
SBIN0013602
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
OR2422008024_100123FTO_1001870
|
2422008000NRG23090120230344431
|
9121950268
|
10/01/2023
|
LAXMAN KUMAR SAHOO
|
LAXMAN KUMAR SAHOO
|
2422008WL0022997
|
00415
|
SBIN0006178
|
1110
|
24/02/2023
|
No Such Account
|
3084
|
OR2422008014_100323APB_FTO_1142038
|
2422008000NRG23100320230418837
|
0497064948
|
10/03/2023
|
NARAYAN PRADHAN
|
NARAYAN PRADHAN
|
2422008WL026402
|
00415
|
SBIN0006178
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
OR2422008025_120822APB_FTO_453203
|
2422008000NRG23120820220218420
|
4274666509
|
12/08/2022
|
PABITRA KALAS
|
PABITRA KALAS
|
2422008WL0012428
|
00415
|
SBIN0006178
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
OR2422008002_151122APB_FTO_778386
|
2422008000NRG23151120220271495
|
N112200CB6D79
|
15/11/2022
|
jagannath pradhan
|
jagannath pradhan
|
2422008WL0017796
|
00462
|
UCBA0000436
|
1332
|
22/11/2022
|
Account closed
|
3087
|
OR2422008_160722FTO_362226
|
2422008000NRG23160720220199552
|
3195960279
|
16/07/2022
|
MR. BARIA PRADHAN
|
MR. BARIA PRADHAN
|
2422008WL0010801
|
00415
|
SBIN0013599
|
1332
|
20/07/2022
|
No Such Account
|
3088
|
OR2422008_180422FTO_30098
|
2422008000NRG23180420220002907
|
0917903165
|
18/04/2022
|
SABITA DALEI
|
SABITA DALEI
|
2422008WL0000311
|
00078
|
CNRB0005473
|
1332
|
07/05/2022
|
No Such Account
|
3089
|
OR2422008023_200522APB_FTO_136999
|
2422008000NRG23200520220051273
|
1594152483
|
20/05/2022
|
MRS. HULASA BEHERA
|
MRS. HULASA BEHERA
|
2422008WL0003797
|
00415
|
SBIN0006178
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
OR2422008003_210622APB_FTO_258172
|
2422008000NRG23210620220159407
|
2488420109
|
21/06/2022
|
RAMESH CHANDRA PARIDA
|
RAMESH CHANDRA PARIDA
|
2422008WL0008327
|
00462
|
UCBA0000436
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
OR2422008_230323APB_FTO_1173611
|
2422008000NRG23230320230437716
|
0496902976
|
23/03/2023
|
MR. ARABINDA PRADHAN
|
MR. ARABINDA PRADHAN
|
2422008WL027170
|
00415
|
SBIN0006178
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
OR2422008008_250522FTO_150020
|
2422008000NRG23250520220064657
|
1879425151
|
25/05/2022
|
SUMITRA MAJHI
|
SUMITRA MAJHI
|
2422008WL0004397
|
00177
|
IOBA0001242
|
1332
|
02/06/2022
|
Account closed
|
3093
|
OR2422008014_260123APB_FTO_1055916
|
2422008000NRG23260120230366235
|
9123436308
|
26/01/2023
|
NARAYAN PRADHAN
|
NARAYAN PRADHAN
|
2422008WL0024046
|
00415
|
SBIN0006178
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
OR2422008014_260123APB_FTO_1055916
|
2422008000NRG23260120230366241
|
9123436286
|
26/01/2023
|
Mr. RAMESH PRADHAN
|
Mr. RAMESH PRADHAN
|
2422008WL0024046
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
OR2422008009_260522APB_FTO_152843
|
2422008000NRG23260520220066291
|
1879990293
|
26/05/2022
|
Pramila Pradhan
|
Pramila Pradhan
|
2422008WL0004518
|
00415
|
SBIN0013599
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
OR2422008_270922APB_FTO_601327
|
2422008000NRG23270920220242878
|
5122561476
|
27/09/2022
|
SHISIR KUMAR KHUNTIA
|
SHISIR KUMAR KHUNTIA
|
2422008WL0014959
|
00048
|
BKID0005580
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
OR2422008024_280223APB_FTO_1122318
|
2422008000NRG23280220230400960
|
0272762006
|
28/02/2023
|
RUPANJALI SAHU
|
RUPANJALI SAHU
|
2422008WL025600
|
00415
|
SBIN0006178
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
OR2422008024_280223APB_FTO_1122318
|
2422008000NRG23280220230400972
|
0272762007
|
28/02/2023
|
BABI BHUYAN
|
BABI BHUYAN
|
2422008WL025600
|
00415
|
SBIN0006178
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
OR2422008030_310323APB_FTO_1208265
|
2422008000NRG23310320230460791
|
1171878464
|
31/03/2023
|
GHANA NAYAK
|
GHANA NAYAK
|
2422008WL028045
|
00048
|
BKID0005579
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
OR2422008019_310323FTO_1209353
|
2422008000NRG23310320230462927
|
1173296072
|
31/03/2023
|
ABINASH MOHANTY
|
ABINASH MOHANTY
|
2422008WL028120
|
00415
|
SBIN0006178
|
1554
|
03/05/2023
|
Account closed
|
3101
|
OR2422008001_010522FTO_76400
|
2422008001NRG23010520220020072
|
1156148238
|
01/05/2022
|
KUNTI NAYAK
|
KUNTI NAYAK
|
2422008001WL0001817
|
00415
|
SBIN0007343
|
1242
|
13/05/2022
|
No Such Account
|
3102
|
OR2422008002_030323APB_FTO_1127232
|
2422008002NRG23030320230404697
|
0496467523
|
03/03/2023
|
RAMESH CHANDRA PRADHAN
|
RAMESH CHANDRA PRADHAN
|
2422008002WL025782
|
00415
|
SBIN0013599
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
OR2422008014_310123FTO_1071236
|
2422008000NRG23310120230371890
|
9123910612
|
31/01/2023
|
RINA PRADHAN
|
RINA PRADHAN
|
2422008WL0024257
|
00415
|
SBIN0006178
|
1332
|
24/02/2023
|
No Such Account
|
3104
|
OR2422008014_310123FTO_1071236
|
2422008000NRG23310120230371891
|
9123910613
|
31/01/2023
|
RINA PRADHAN
|
RINA PRADHAN
|
2422008WL0024257
|
00415
|
SBIN0006178
|
1332
|
24/02/2023
|
No Such Account
|
3105
|
OR2422008_310123APB_FTO_1071858
|
2422008000NRG23310120230372630
|
9124399252
|
31/01/2023
|
SUSIL KUMAR PAIKARAY
|
SUSIL KUMAR PAIKARAY
|
2422008WL0024274
|
00415
|
SBIN0013599
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
OR2422008_310123APB_FTO_1071858
|
2422008000NRG23310120230372631
|
9124399253
|
31/01/2023
|
SUSIL KUMAR PAIKARAY
|
SUSIL KUMAR PAIKARAY
|
2422008WL0024274
|
00415
|
SBIN0013599
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
OR2422008_310123FTO_1072441
|
2422008000NRG23310120230373160
|
9123856407
|
31/01/2023
|
Bibhuti bhusan palei
|
Bibhuti bhusan palei
|
2422008WL0024297
|
00462
|
UCBA0000436
|
666
|
24/02/2023
|
No Such Account
|
3108
|
OR2422008_310123FTO_1072441
|
2422008000NRG23310120230373161
|
9123856408
|
31/01/2023
|
Pramila Palei
|
Pramila Palei
|
2422008WL0024297
|
00462
|
UCBA0000436
|
666
|
24/02/2023
|
No Such Account
|
3109
|
OR2422008_310123FTO_1072441
|
2422008000NRG23310120230373162
|
9123856402
|
31/01/2023
|
Manorama Palei
|
Manorama Palei
|
2422008WL0024297
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
3110
|
OR2422008024_310323APB_FTO_1208192
|
2422008000NRG23310320230460620
|
1172003141
|
31/03/2023
|
GURUBARI MAHARANA
|
GURUBARI MAHARANA
|
2422008WL028043
|
00415
|
SBIN0006178
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
OR2422008024_310323APB_FTO_1208192
|
2422008000NRG23310320230460647
|
1172003029
|
31/03/2023
|
BASANTA KUMAR SETHI
|
BASANTA KUMAR SETHI
|
2422008WL028043
|
00462
|
UCBA0000436
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
OR2422008024_310323APB_FTO_1208192
|
2422008000NRG23310320230460700
|
1172003176
|
31/03/2023
|
RUPANJALI SAHU
|
RUPANJALI SAHU
|
2422008WL028043
|
00415
|
SBIN0006178
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
OR2422008024_310323APB_FTO_1208192
|
2422008000NRG23310320230460712
|
1172003171
|
31/03/2023
|
PRAMOD KUMAR NAYAK
|
PRAMOD KUMAR NAYAK
|
2422008WL028043
|
00415
|
SBIN0006178
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
OR2422008001_210422FTO_43636
|
2422008001NRG23210420220007188
|
0891616898
|
21/04/2022
|
SATYABHAMA NAYAK
|
SATYABHAMA NAYAK
|
2422008001WL0000682
|
00415
|
SBIN0007343
|
1242
|
06/05/2022
|
No Such Account
|
3115
|
OR2422008002_180123APB_FTO_1031558
|
2422008002NRG23180120230355916
|
9123550572
|
18/01/2023
|
BINODINI BEHURA
|
BINODINI BEHURA
|
2422008002WL0023616
|
00415
|
SBIN0013599
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
OR2422008003_130622APB_FTO_225568
|
2422008003NRG23130620220133106
|
2367538367
|
13/06/2022
|
RAMESH CHANDRA PARIDA
|
RAMESH CHANDRA PARIDA
|
2422008WL0007237
|
00462
|
UCBA0000436
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
OR2422008009_111022FTO_645200
|
2422008009NRG23111020220250888
|
5624866209
|
11/10/2022
|
Baikuntha nath mukhi
|
Baikuntha nath mukhi
|
2422008009WL0015678
|
00654
|
IOBA0ROGB01
|
1242
|
19/10/2022
|
No Such Account
|
3118
|
OR2422008012_281122FTO_829546
|
2422008012NRG23111020220250992
|
7065178577
|
28/11/2022
|
Mr. NAKUL BHOLA .
|
Mr. NAKUL BHOLA .
|
2422008WL0015704
|
00415
|
SBIN0006178
|
1332
|
10/12/2022
|
Account closed
|
3119
|
OR2422008014_111022APB_FTO_647752
|
2422008014NRG23111020220251238
|
5625598911
|
11/10/2022
|
SAHADEBA PRADHAN
|
SAHADEBA PRADHAN
|
2422008014WL0015723
|
00415
|
SBIN0006178
|
666
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
OR2422008014_111022APB_FTO_647752
|
2422008014NRG23111020220251239
|
5625598912
|
11/10/2022
|
SAHADEBA PRADHAN
|
SAHADEBA PRADHAN
|
2422008014WL0015723
|
00415
|
SBIN0006178
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
OR2422008019_250522FTO_148646
|
2422008019NRG23250520220062149
|
1879466205
|
25/05/2022
|
ASAKA KUMAR RAUT
|
ASAKA KUMAR RAUT
|
2422008019WL0004283
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
3122
|
OR2422008024_100323APB_FTO_1141264
|
2422008024NRG23100320230417856
|
0497200336
|
10/03/2023
|
SHAYAM SUNDAR BEHERA
|
SHAYAM SUNDAR BEHERA
|
2422008024WL026364
|
00415
|
SBIN0006178
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
OR2422010_030323APB_FTO_1127993
|
2422010000NRG23030320230405395
|
0497062040
|
03/03/2023
|
SAURI SAHU
|
SAURI SAHU
|
2422010WL025822
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
OR2422010_040123APB_FTO_983890
|
2422010000NRG23040120230338217
|
9089435590
|
04/01/2023
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422010WL0022692
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
OR2422010_050522FTO_90402
|
2422010000NRG23050520220025606
|
1271253511
|
05/05/2022
|
RAJANI BARAD
|
RAJANI BARAD
|
2422010WL0002264
|
00415
|
SBIN0013602
|
1332
|
17/05/2022
|
No Such Account
|
3126
|
OR2422010_050522FTO_90402
|
2422010000NRG23050520220025607
|
1271253512
|
05/05/2022
|
RAJANI BARAD
|
RAJANI BARAD
|
2422010WL0002264
|
00415
|
SBIN0013602
|
1332
|
17/05/2022
|
No Such Account
|
3127
|
OR2422010_080622FTO_205382
|
2422010000NRG23080620220115497
|
2271669346
|
08/06/2022
|
SARBESWARA PRADHANA
|
SARBESWARA PRADHANA
|
2422010WL0006510
|
00177
|
IOBA0001173
|
1332
|
14/06/2022
|
No Such Account
|
3128
|
OR2422010_080622FTO_205382
|
2422010000NRG23080620220115502
|
2271669347
|
08/06/2022
|
SAROJa KUMAR PRADHAN
|
SAROJa KUMAR PRADHAN
|
2422010WL0006510
|
00177
|
IOBA0001173
|
1332
|
14/06/2022
|
No Such Account
|
3129
|
OR2422010_090622APB_FTO_211918
|
2422010000NRG23090620220120456
|
2291496110
|
09/06/2022
|
RUSSI BIHARI
|
RUSSI BIHARI
|
2422010WL0006760
|
00177
|
IOBA0001173
|
1332
|
15/06/2022
|
KYC Documents Pending
|
3130
|
OR2422010_090622APB_FTO_211918
|
2422010000NRG23090620220120457
|
2291496111
|
09/06/2022
|
CHAMPA BIHARI
|
CHAMPA BIHARI
|
2422010WL0006760
|
00177
|
IOBA0001173
|
1332
|
15/06/2022
|
KYC Documents Pending
|
3131
|
OR2422010_130522FTO_116286
|
2422010000NRG23130520220038437
|
1373037684
|
13/05/2022
|
RAJANI BARAD
|
RAJANI BARAD
|
2422010WL0003061
|
00415
|
SBIN0013602
|
1332
|
19/05/2022
|
No Such Account
|
3132
|
OR2422010_130522FTO_116286
|
2422010000NRG23130520220038438
|
1373037685
|
13/05/2022
|
RAJANI BARAD
|
RAJANI BARAD
|
2422010WL0003061
|
00415
|
SBIN0013602
|
1332
|
19/05/2022
|
No Such Account
|
3133
|
OR2422010_161122APB_FTO_786027
|
2422010000NRG23161120220273611
|
6618436911
|
16/11/2022
|
BILASI MAKUTA
|
BILASI MAKUTA
|
2422010WL0017979
|
00415
|
SBIN0012033
|
888
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
OR2422010_170622FTO_241016
|
2422010000NRG23170620220146867
|
2513935926
|
17/06/2022
|
FAKIR CHARAN BARAD
|
FAKIR CHARAN BARAD
|
2422010WL0007820
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
3135
|
OR2422010017_200323APB_FTO_1166392
|
2422010000NRG23200320230432999
|
0497006688
|
20/03/2023
|
DURUJA DHALA
|
DURUJA DHALA
|
2422010WL027013
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
OR2422010017_200323APB_FTO_1166392
|
2422010000NRG23200320230433003
|
0497006674
|
20/03/2023
|
BHAGIRATHI MAKUT
|
BHAGIRATHI MAKUT
|
2422010WL027013
|
00462
|
UCBA0000557
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
OR2422010004_200522APB_FTO_138854
|
2422010000NRG23200520220052954
|
1594172477
|
20/05/2022
|
MANAS CHANDRA BARAD
|
MANAS CHANDRA BARAD
|
2422010WL0003865
|
00177
|
IOBA0001173
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
OR2422010_220323APB_FTO_1172078
|
2422010000NRG23220320230435841
|
0496921764
|
22/03/2023
|
KULAMANI BEHERA
|
KULAMANI BEHERA
|
2422010WL027114
|
00354
|
PUNB0099820
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
OR2422010007_221122FTO_808163
|
2422010000NRG23221120220280121
|
6967119936
|
22/11/2022
|
SITA SETHI
|
SITA SETHI
|
2422010WL0018539
|
00654
|
IOBA0ROGB01
|
888
|
07/12/2022
|
No Such Account
|
3140
|
OR2422010_230223APB_FTO_1114760
|
2422010000NRG23230220230393017
|
0260690168
|
23/02/2023
|
BHAGIRATHI JAL
|
BHAGIRATHI JAL
|
2422010WL025273
|
00415
|
SBIN0012033
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
OR2422010_230223APB_FTO_1114760
|
2422010000NRG23230220230393018
|
0260690174
|
23/02/2023
|
RASMITA BARIK
|
RASMITA BARIK
|
2422010WL025273
|
00177
|
IOBA0001173
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
OR2422010_231222FTO_937588
|
2422010000NRG23231220220322370
|
9086785054
|
23/12/2022
|
Gadadhar jena
|
Gadadhar jena
|
2422010WL0021738
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Account closed
|
3143
|
OR2422010_240522FTO_141869
|
2422010000NRG23240520220058459
|
1671102255
|
24/05/2022
|
NABAKISHOR NAYAK
|
NABAKISHOR NAYAK
|
2422010WL0004109
|
00045
|
BARB0BANAMA
|
1332
|
28/05/2022
|
No Such Account
|
3144
|
OR2422010_240522FTO_141869
|
2422010000NRG23240520220058515
|
1671102235
|
24/05/2022
|
RASHAMITA SAHOO
|
RASHAMITA SAHOO
|
2422010WL0004109
|
00462
|
UCBA0000418
|
1332
|
28/05/2022
|
No Such Account
|
3145
|
OR2422008001_210422APB_FTO_43992
|
2422008001NRG23210420220007135
|
0891900061
|
21/04/2022
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2422008001WL0000678
|
00415
|
SBIN0000143
|
1242
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
OR2422008010_080622APB_FTO_203531
|
2422008010NRG23080620220113417
|
2270206735
|
08/06/2022
|
BASANTA KUMAR MAHAPATRA
|
BASANTA KUMAR MAHAPATRA
|
2422008010WL0006460
|
00078
|
CNRB0005473
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
OR2422008010_080622APB_FTO_203531
|
2422008010NRG23080620220113421
|
2270206744
|
08/06/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2422008010WL0006460
|
00048
|
BKID0005580
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
OR2422008013_290323APB_FTO_1195029
|
2422008013NRG23290320230451598
|
1172013613
|
29/03/2023
|
DIPTI MAHAPATRA
|
DIPTI MAHAPATRA
|
2422008013WL027701
|
00415
|
SBIN0008214
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3149
|
OR2422008019_250522APB_FTO_148680
|
2422008019NRG23250520220061482
|
1880036800
|
25/05/2022
|
SURYA KANTA PRADHAN
|
SURYA KANTA PRADHAN
|
2422008019WL0004256
|
00415
|
SBIN0006178
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
OR2422008025_300822APB_FTO_517544
|
2422008025NRG23300820220228074
|
4399207896
|
30/08/2022
|
KOKILA DEI
|
KOKILA DEI
|
2422008025WL0013372
|
00415
|
SBIN0013599
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
OR2422008031_161122APB_FTO_786777
|
2422008031NRG23161120220273981
|
6635950598
|
16/11/2022
|
GOPABANDHU SAHOO
|
GOPABANDHU SAHOO
|
2422008031WL0018002
|
00415
|
SBIN0007343
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
OR2422008031_220922APB_FTO_586250
|
2422008031NRG23190920220237561
|
4995778215
|
22/09/2022
|
GOPABANDHU SAHOO
|
GOPABANDHU SAHOO
|
2422008031WL0014459
|
00415
|
SBIN0007343
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
OR2422010_010622APB_FTO_177733
|
2422010000NRG23010620220083712
|
N0622001982AA
|
01/06/2022
|
SUMANT KU. PARIDA
|
SUMANT KU. PARIDA
|
2422010WL0005338
|
00415
|
SBIN0013602
|
1332
|
06/06/2022
|
KYC Documents Pending
|
3154
|
OR2422010_011222FTO_846546
|
2422010000NRG23011220220292225
|
7026438251
|
01/12/2022
|
lili jena
|
lili jena
|
2422010WL0019484
|
00462
|
UCBA0000557
|
1110
|
09/12/2022
|
No Such Account
|
3155
|
OR2422010_011222FTO_846529
|
2422010000NRG23011220220292256
|
7026377922
|
01/12/2022
|
NARI DHALA
|
NARI DHALA
|
2422010WL0019488
|
00462
|
UCBA0000557
|
1110
|
09/12/2022
|
No Such Account
|
3156
|
OR2422010_060522FTO_94468
|
2422010000NRG23060520220028114
|
1273497992
|
06/05/2022
|
HALURI PRADHAN
|
HALURI PRADHAN
|
2422010WL0002475
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
3157
|
OR2422010_060522APB_FTO_95347
|
2422010000NRG23060520220028230
|
1271462984
|
06/05/2022
|
MAMATA RATAN
|
MAMATA RATAN
|
2422010WL0002478
|
00415
|
SBIN0017542
|
1332
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3158
|
OR2422010_070622FTO_199276
|
2422010000NRG23070620220108777
|
2221394769
|
07/06/2022
|
INDU NAIK
|
INDU NAIK
|
2422010WL0006317
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3159
|
OR2422010_071222APB_FTO_865400
|
2422010000NRG23071220220299350
|
7285803810
|
07/12/2022
|
GAGAN JENA
|
GAGAN JENA
|
2422010WL0020029
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
OR2422010_080622APB_FTO_205550
|
2422010000NRG23080620220115823
|
2269553644
|
08/06/2022
|
SISHULA SETHI
|
SISHULA SETHI
|
2422010WL0006516
|
00177
|
IOBA0001173
|
1332
|
14/06/2022
|
KYC Documents Pending
|
3161
|
OR2422010_100522FTO_106059
|
2422010000NRG23100520220034137
|
1268072761
|
10/05/2022
|
GADADHAR BARAD
|
GADADHAR BARAD
|
2422010WL0002858
|
00045
|
BARB0BANAMA
|
1332
|
16/05/2022
|
No Such Account
|
3162
|
OR2422010_100522FTO_106059
|
2422010000NRG23100520220034138
|
1268072762
|
10/05/2022
|
GADADHAR BARAD
|
GADADHAR BARAD
|
2422010WL0002858
|
00045
|
BARB0BANAMA
|
1332
|
16/05/2022
|
No Such Account
|
3163
|
OR2422010_111122APB_FTO_767988
|
2422010000NRG23111120220269209
|
6518949336
|
11/11/2022
|
KRUSHNA CHANDRA JENA
|
KRUSHNA CHANDRA JENA
|
2422010WL0017576
|
00415
|
SBIN0013602
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
OR2422010_121222FTO_885114
|
2422010000NRG23121220220306211
|
7320756248
|
12/12/2022
|
SANTOSH KUMAR PANDA
|
SANTOSH KUMAR PANDA
|
2422010WL0020540
|
00177
|
IOBA0001173
|
1332
|
20/12/2022
|
No Such Account
|
3165
|
OR2422010_130622APB_FTO_225896
|
2422010000NRG23130620220133089
|
2366284722
|
13/06/2022
|
ANANTA PALEI
|
ANANTA PALEI
|
2422010WL0007236
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
OR2422010_170323APB_FTO_1159529
|
2422010000NRG23170320230429560
|
0496672247
|
17/03/2023
|
PRAMILA PARIDA
|
PRAMILA PARIDA
|
2422010WL026833
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
OR2422010_170323APB_FTO_1159848
|
2422010000NRG23170320230430208
|
0496508043
|
17/03/2023
|
BASANTI SAHOO
|
BASANTI SAHOO
|
2422010WL026865
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
OR2422010_170323APB_FTO_1159848
|
2422010000NRG23170320230430211
|
0496508029
|
17/03/2023
|
BHASA DEI
|
BHASA DEI
|
2422010WL026865
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
OR2422010013_190522FTO_135278
|
2422010000NRG23190520220049354
|
1594081351
|
19/05/2022
|
sukanti rout
|
sukanti rout
|
2422010WL0003696
|
00177
|
IOBA0001173
|
1332
|
26/05/2022
|
No Such Account
|
3170
|
OR2422010013_190522FTO_135278
|
2422010000NRG23190520220049355
|
1594081352
|
19/05/2022
|
GOPALA ROUT
|
GOPALA ROUT
|
2422010WL0003696
|
00177
|
IOBA0001173
|
1332
|
26/05/2022
|
No Such Account
|
3171
|
OR2422010_200522FTO_140030
|
2422010000NRG23200520220053706
|
1594083072
|
20/05/2022
|
GOPINATH SAHOO
|
GOPINATH SAHOO
|
2422010WL0003893
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
3172
|
OR2422010_200522FTO_140030
|
2422010000NRG23200520220053722
|
1594083066
|
20/05/2022
|
DHRUBA PASHA
|
DHRUBA PASHA
|
2422010WL0003893
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
3173
|
OR2422010004_211122APB_FTO_801582
|
2422010000NRG23211120220278406
|
6673242564
|
21/11/2022
|
LABANGA BARAD
|
LABANGA BARAD
|
2422010WL0018373
|
00177
|
IOBA0001173
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
OR2422010_220323APB_FTO_1171989
|
2422010000NRG23220320230436044
|
0496265550
|
22/03/2023
|
Sudhanshu Panigrahi
|
Sudhanshu Panigrahi
|
2422010WL027117
|
00415
|
SBIN0013602
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
OR2422010_230323APB_FTO_1175284
|
2422010000NRG23230320230438121
|
0496404196
|
23/03/2023
|
Bina pradhan
|
Bina pradhan
|
2422010WL027196
|
00045
|
BARB0RANICH
|
1332
|
03/04/2023
|
Account closed
|
3176
|
OR2422010_230323APB_FTO_1175284
|
2422010000NRG23230320230438133
|
0496404169
|
23/03/2023
|
HARIHAR PANDA
|
HARIHAR PANDA
|
2422010WL027196
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
OR2422010_230323APB_FTO_1175284
|
2422010000NRG23230320230438143
|
0496404156
|
23/03/2023
|
BANSIDHAR PANDA
|
BANSIDHAR PANDA
|
2422010WL027196
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
OR2422010_230323APB_FTO_1175284
|
2422010000NRG23230320230438156
|
0496404170
|
23/03/2023
|
SUDARSAN SAHU
|
SUDARSAN SAHU
|
2422010WL027196
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
OR2422010_230323APB_FTO_1175308
|
2422010000NRG23230320230438870
|
0496415447
|
23/03/2023
|
MAHANTA NAYAK
|
MAHANTA NAYAK
|
2422010WL027220
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Account closed
|
3180
|
OR2422010_230323APB_FTO_1175242
|
2422010000NRG23230320230439246
|
0496409956
|
23/03/2023
|
RAGHUNATHA DAS
|
RAGHUNATHA DAS
|
2422010WL027261
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
OR2422010_230622FTO_266734
|
2422010000NRG23230620220167059
|
2606125361
|
23/06/2022
|
FAKIR CHARAN BARAD
|
FAKIR CHARAN BARAD
|
2422010WL0008678
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
3182
|
OR2422010_290323APB_FTO_1195729
|
2422010000NRG23280320230448427
|
0504481407
|
29/03/2023
|
MANGULI PANDA
|
MANGULI PANDA
|
2422010WL027594
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
OR2422010_290323APB_FTO_1195729
|
2422010000NRG23280320230448457
|
0504481411
|
29/03/2023
|
GOLAK BIHARI PARIDA
|
GOLAK BIHARI PARIDA
|
2422010WL027594
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Account closed
|
3184
|
OR2422010_280522APB_FTO_163195
|
2422010000NRG23280520220075739
|
1885425937
|
28/05/2022
|
MANJU BARIKA
|
MANJU BARIKA
|
2422010WL0004961
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
OR2422010_280522APB_FTO_163195
|
2422010000NRG23280520220075750
|
1885425932
|
28/05/2022
|
BIBILATA PANDA
|
BIBILATA PANDA
|
2422010WL0004961
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
OR2422010_130622FTO_228643
|
2422010000NRG23130620220136708
|
2363771632
|
13/06/2022
|
sridhar behera
|
sridhar behera
|
2422010WL0007355
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
3187
|
OR2422010_130622APB_FTO_228666
|
2422010000NRG23130620220136761
|
2367204239
|
13/06/2022
|
AKSHYA PARIDA
|
AKSHYA PARIDA
|
2422010WL0007356
|
00415
|
SBIN0012033
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
OR2422010_130622APB_FTO_228666
|
2422010000NRG23130620220136768
|
2367204236
|
13/06/2022
|
FULA PARIDA
|
FULA PARIDA
|
2422010WL0007356
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
OR2422010_150323APB_FTO_1151855
|
2422010000NRG23150320230425606
|
0496830745
|
15/03/2023
|
KULAMANI BEHERA
|
KULAMANI BEHERA
|
2422010WL026674
|
00354
|
PUNB0099820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
OR2422010_160123FTO_1022974
|
2422010000NRG23160120230352715
|
9122000543
|
16/01/2023
|
PRASANTA KUMAR SAHOO
|
PRASANTA KUMAR SAHOO
|
2422010WL0023434
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
3191
|
OR2422010_160123FTO_1022974
|
2422010000NRG23160120230352716
|
9122000544
|
16/01/2023
|
PRASANTA KUMAR SAHOO
|
PRASANTA KUMAR SAHOO
|
2422010WL0023434
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
3192
|
OR2422010_160123FTO_1022974
|
2422010000NRG23160120230352720
|
9122000542
|
16/01/2023
|
GOPINATH PANIGRAHI
|
GOPINATH PANIGRAHI
|
2422010WL0023434
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
3193
|
OR2422010_170223APB_FTO_1106082
|
2422010000NRG23170220230386770
|
0260717194
|
17/02/2023
|
SIBA PALEI
|
SIBA PALEI
|
2422010WL025012
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3194
|
OR2422010_170622APB_FTO_241019
|
2422010000NRG23170620220146899
|
2514356811
|
17/06/2022
|
BABULI DALEI
|
BABULI DALEI
|
2422010WL0007820
|
00177
|
IOBA0001173
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
OR2422010_170622APB_FTO_241019
|
2422010000NRG23170620220146901
|
2514356810
|
17/06/2022
|
DANDU SWAIN
|
DANDU SWAIN
|
2422010WL0007820
|
00177
|
IOBA0001173
|
1332
|
27/06/2022
|
KYC Documents Pending
|
3196
|
OR2422010_200522APB_FTO_139110
|
2422010000NRG23200520220050717
|
1594152536
|
20/05/2022
|
Uttam pradhan
|
Uttam pradhan
|
2422010WL0003772
|
00462
|
UCBA0000418
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
OR2422010_200522APB_FTO_140025
|
2422010000NRG23200520220053839
|
1595742145
|
20/05/2022
|
JAGABANDHU PATRA
|
JAGABANDHU PATRA
|
2422010WL0003895
|
00177
|
IOBA0001173
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3198
|
OR2422010_220323APB_FTO_1172173
|
2422010000NRG23220320230435525
|
0496380740
|
22/03/2023
|
MANGULI PANDA
|
MANGULI PANDA
|
2422010WL027108
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
OR2422010_220323APB_FTO_1172173
|
2422010000NRG23220320230435555
|
0496380745
|
22/03/2023
|
GOLAK BIHARI PARIDA
|
GOLAK BIHARI PARIDA
|
2422010WL027108
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Account closed
|
3200
|
OR2422010_220323APB_FTO_1172009
|
2422010000NRG23220320230436266
|
0496264963
|
22/03/2023
|
SAILABALA PANDA
|
SAILABALA PANDA
|
2422010WL027122
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
OR2422010_220323APB_FTO_1172009
|
2422010000NRG23220320230436268
|
0496264971
|
22/03/2023
|
DILIP KUMAR PANDA
|
DILIP KUMAR PANDA
|
2422010WL027122
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
OR2422010_231222APB_FTO_937017
|
2422010000NRG23231220220321891
|
9087048996
|
23/12/2022
|
BHAGIRATHI JAL
|
BHAGIRATHI JAL
|
2422010WL0021717
|
00415
|
SBIN0012033
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
OR2422010_240223APB_FTO_1117506
|
2422010000NRG23240220230396622
|
0272663731
|
24/02/2023
|
BIDYADHARA PRADHAN
|
BIDYADHARA PRADHAN
|
2422010WL025411
|
00177
|
IOBA0001173
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
OR2422010_250522FTO_150228
|
2422010000NRG23250520220064498
|
1879165672
|
25/05/2022
|
SARATH SAHOO
|
SARATH SAHOO
|
2422010WL0004395
|
00177
|
IOBA0001173
|
1332
|
02/06/2022
|
Account closed
|
3205
|
OR2422010_270622FTO_274107
|
2422010000NRG23250620220172111
|
2895372105
|
27/06/2022
|
PRADEPTA KUMAR DHAL
|
PRADEPTA KUMAR DHAL
|
2422010WL0008839
|
00177
|
IOBA0001173
|
1332
|
08/07/2022
|
No Such Account
|
3206
|
OR2422010_270622FTO_274107
|
2422010000NRG23250620220172112
|
2895372106
|
27/06/2022
|
PRADEPTA KUMAR DHAL
|
PRADEPTA KUMAR DHAL
|
2422010WL0008839
|
00177
|
IOBA0001173
|
1332
|
08/07/2022
|
No Such Account
|
3207
|
OR2422008009_190922FTO_573429
|
2422008009NRG23190920220237333
|
4905155642
|
19/09/2022
|
Baikuntha nath mukhi
|
Baikuntha nath mukhi
|
2422008009WL0014444
|
00654
|
IOBA0ROGB01
|
1242
|
22/09/2022
|
No Such Account
|
3208
|
OR2422008012_300622APB_FTO_291939
|
2422008012NRG23230620220165721
|
3022993426
|
30/06/2022
|
JANAKI JENA
|
JANAKI JENA
|
2422008012WL0008624
|
00415
|
SBIN0007343
|
1242
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
OR2422010_010622FTO_177447
|
2422010000NRG23010620220086940
|
N0622001983C9
|
01/06/2022
|
NABAKISHOR NAYAK
|
NABAKISHOR NAYAK
|
2422010WL0005455
|
00462
|
UCBA0000418
|
1332
|
06/06/2022
|
No Such Account
|
3210
|
OR2422010_010622FTO_177447
|
2422010000NRG23010620220086996
|
N0622001983CA
|
01/06/2022
|
RASHAMITA SAHOO
|
RASHAMITA SAHOO
|
2422010WL0005455
|
00462
|
UCBA0000418
|
1332
|
06/06/2022
|
No Such Account
|
3211
|
OR2422010_030622APB_FTO_189657
|
2422010000NRG23030620220098247
|
2222400013
|
03/06/2022
|
DUKHISHYAM NIKAP
|
DUKHISHYAM NIKAP
|
2422010WL0005872
|
00415
|
SBIN0017542
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
OR2422010_030622APB_FTO_189657
|
2422010000NRG23030620220098249
|
2222399976
|
03/06/2022
|
GURUBARI NIKAP
|
GURUBARI NIKAP
|
2422010WL0005872
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
OR2422010_030622APB_FTO_189657
|
2422010000NRG23030620220098283
|
2222399995
|
03/06/2022
|
DRAUPADI PRADHAN
|
DRAUPADI PRADHAN
|
2422010WL0005872
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
OR2422010_030622APB_FTO_189657
|
2422010000NRG23030620220098298
|
2222399986
|
03/06/2022
|
SATRUGHAN SETHI
|
SATRUGHAN SETHI
|
2422010WL0005872
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
OR2422010_030622APB_FTO_189657
|
2422010000NRG23030620220098311
|
2222399968
|
03/06/2022
|
AMULYACHANDR PARAMGURU
|
AMULYACHANDR PARAMGURU
|
2422010WL0005872
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
OR2422010_051222APB_FTO_857535
|
2422010000NRG23051220220296293
|
7285824713
|
05/12/2022
|
KARUNAKAR MALICK
|
KARUNAKAR MALICK
|
2422010WL0019789
|
00177
|
IOBA0001173
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
OR2422010_051222APB_FTO_857535
|
2422010000NRG23051220220296324
|
7285824704
|
05/12/2022
|
RADHAMOHAN TRIPATHY
|
RADHAMOHAN TRIPATHY
|
2422010WL0019789
|
00177
|
IOBA0001173
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
OR2422010_060323APB_FTO_1134124
|
2422010000NRG23060320230411968
|
0497208449
|
06/03/2023
|
RAMAMANI BARIKA
|
RAMAMANI BARIKA
|
2422010WL026086
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
OR2422010_070622FTO_199265
|
2422010000NRG23070620220108799
|
2222267779
|
07/06/2022
|
PRAKAS DHALA
|
PRAKAS DHALA
|
2422010WL0006318
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3220
|
OR2422010_070622FTO_199265
|
2422010000NRG23070620220108809
|
2222267782
|
07/06/2022
|
SULOCHANA SAMAL
|
SULOCHANA SAMAL
|
2422010WL0006318
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3221
|
OR2422010_080622FTO_201197
|
2422010000NRG23070620220109268
|
2271658516
|
08/06/2022
|
RABI MAHANTI
|
RABI MAHANTI
|
2422010WL0006333
|
00177
|
IOBA0001173
|
1332
|
14/06/2022
|
No Such Account
|
3222
|
OR2422010_080622FTO_202504
|
2422010000NRG23080620220112857
|
2269114676
|
08/06/2022
|
NARAYAN JENA
|
NARAYAN JENA
|
2422010WL0006446
|
00177
|
IOBA0001173
|
1332
|
14/06/2022
|
No Such Account
|
3223
|
OR2422010_100323APB_FTO_1141804
|
2422010000NRG23100320230418590
|
0496789201
|
10/03/2023
|
Purna Ch Swain
|
Purna Ch Swain
|
2422010WL026388
|
00177
|
IOBA0001173
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
OR2422010_100323APB_FTO_1141804
|
2422010000NRG23100320230418642
|
0496789233
|
10/03/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2422010WL026388
|
00415
|
SBIN0013602
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
OR2422010_160622APB_FTO_238052
|
2422010000NRG23160620220143363
|
2514192117
|
16/06/2022
|
CHHABINDRA NATH JENA
|
CHHABINDRA NATH JENA
|
2422010WL0007635
|
00177
|
IOBA0001173
|
1332
|
27/06/2022
|
KYC Documents Pending
|
3226
|
OR2422010013_190522APB_FTO_135286
|
2422010000NRG23190520220049386
|
1595765445
|
19/05/2022
|
SUBASH CHANDRA SWAIN
|
SUBASH CHANDRA SWAIN
|
2422010WL0003696
|
00177
|
IOBA0001173
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
OR2422008014_250522APB_FTO_146784
|
2422008000NRG23250520220061835
|
1885109334
|
25/05/2022
|
KRUSHNA CHANDRA PRADHAN
|
KRUSHNA CHANDRA PRADHAN
|
2422008WL0004268
|
00415
|
SBIN0006178
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
OR2422008_280422FTO_65646
|
2422008000NRG23280420220015399
|
0923999971
|
28/04/2022
|
PRAVATA BARAD
|
PRAVATA BARAD
|
2422008WL0001459
|
00415
|
SBIN0012032
|
1332
|
07/05/2022
|
No Such Account
|
3229
|
OR2422008_300422FTO_71961
|
2422008000NRG23300420220018456
|
1089148343
|
30/04/2022
|
RAMESH PRADHAN
|
RAMESH PRADHAN
|
2422008WL0001735
|
00307
|
IOBA0NGB001
|
888
|
12/05/2022
|
No Such Account
|
3230
|
OR2422008_301122APB_FTO_839129
|
2422008000NRG23301120220290487
|
7023555309
|
30/11/2022
|
SAROJINI SAHOO
|
SAROJINI SAHOO
|
2422008WL0019342
|
00048
|
BKID0005579
|
444
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
OR2422008001_050722APB_FTO_311339
|
2422008001NRG23050720220187856
|
2963236097
|
05/07/2022
|
KUMAR NAYAK
|
KUMAR NAYAK
|
2422008001WL0009919
|
00415
|
SBIN0007343
|
1242
|
11/07/2022
|
A/c Blocked or Frozen
|
3232
|
OR2422008001_240522APB_FTO_141494
|
2422008001NRG23230520220056452
|
1880018014
|
24/05/2022
|
KUMAR NAYAK
|
KUMAR NAYAK
|
2422008001WL0004020
|
00415
|
SBIN0007343
|
1242
|
02/06/2022
|
A/c Blocked or Frozen
|
3233
|
OR2422008002_221122APB_FTO_810027
|
2422008002NRG23221120220281016
|
6676694738
|
22/11/2022
|
jagannath pradhan
|
jagannath pradhan
|
2422008002WL0018609
|
00462
|
UCBA0000436
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
OR2422008003_250522APB_FTO_148459
|
2422008003NRG23250520220062402
|
1880005609
|
25/05/2022
|
MR DANDAPANI BARIK
|
MR DANDAPANI BARIK
|
2422008003WL0004335
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
OR2422008003_250522APB_FTO_148459
|
2422008003NRG23250520220062423
|
1880005659
|
25/05/2022
|
PRAVAKAR SAHOO
|
PRAVAKAR SAHOO
|
2422008003WL0004335
|
00415
|
SBIN0013599
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
OR2422008003_250522APB_FTO_148459
|
2422008003NRG23250520220062489
|
1880005605
|
25/05/2022
|
MR PRAVAKAR BARIK
|
MR PRAVAKAR BARIK
|
2422008003WL0004335
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
OR2422008004_300922APB_FTO_612692
|
2422008004NRG23300920220245105
|
5339297244
|
30/09/2022
|
TILOTAMA MUDULI.
|
TILOTAMA MUDULI.
|
2422008004WL0015173
|
00048
|
BKID0005579
|
1242
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
OR2422008010_281222APB_FTO_957607
|
2422008010NRG23281220220327908
|
9086896829
|
28/12/2022
|
MADHUSUDAN PARIDA
|
MADHUSUDAN PARIDA
|
2422008010WL0022079
|
00415
|
SBIN0008214
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
OR2422008012_171122FTO_788654
|
2422008012NRG23141120220269809
|
6637005981
|
17/11/2022
|
Mr. NAKUL BHOLA .
|
Mr. NAKUL BHOLA .
|
2422008012WL0017627
|
00415
|
SBIN0006178
|
1332
|
24/11/2022
|
Account closed
|
3240
|
OR2422008012_281122FTO_829494
|
2422008012NRG23281120220287282
|
7065186792
|
28/11/2022
|
Mr. NAKUL BHOLA .
|
Mr. NAKUL BHOLA .
|
2422008012WL0019054
|
00415
|
SBIN0006178
|
1332
|
10/12/2022
|
Account closed
|
3241
|
OR2422008013_150323APB_FTO_1150608
|
2422008013NRG23150320230424513
|
0497134296
|
15/03/2023
|
DIPTI MAHAPATRA
|
DIPTI MAHAPATRA
|
2422008013WL026640
|
00415
|
SBIN0008214
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3242
|
OR2422008018_190123APB_FTO_1034963
|
2422008018NRG23190120230357634
|
9123535382
|
19/01/2023
|
ARABINDA PRADHAN
|
ARABINDA PRADHAN
|
2422008018WL0023680
|
00462
|
UCBA0000436
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
OR2422008018_190123APB_FTO_1034963
|
2422008018NRG23190120230357650
|
9123535364
|
19/01/2023
|
MRS. HADIANI BARIK
|
MRS. HADIANI BARIK
|
2422008018WL0023680
|
00415
|
SBIN0013599
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
OR2422010013_010522FTO_76163
|
2422010000NRG23010520220020023
|
1158971232
|
01/05/2022
|
sukanti rout
|
sukanti rout
|
2422010WL0001816
|
00177
|
IOBA0001173
|
1332
|
13/05/2022
|
No Such Account
|
3245
|
OR2422010013_010522FTO_76163
|
2422010000NRG23010520220020024
|
1158971231
|
01/05/2022
|
GOPALA ROUT
|
GOPALA ROUT
|
2422010WL0001816
|
00177
|
IOBA0001173
|
1332
|
13/05/2022
|
No Such Account
|
3246
|
OR2422010_020622FTO_182710
|
2422010000NRG23020620220092200
|
N0622003A2FFE
|
02/06/2022
|
GIRIDHARI Nayak
|
GIRIDHARI Nayak
|
2422010WL0005649
|
00045
|
BARB0BANAMA
|
1332
|
08/06/2022
|
No Such Account
|
3247
|
OR2422010_070622FTO_199241
|
2422010000NRG23070620220108913
|
2221393652
|
07/06/2022
|
TUNI DHALA
|
TUNI DHALA
|
2422010WL0006322
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3248
|
OR2422010_070622FTO_199241
|
2422010000NRG23070620220108919
|
2221393646
|
07/06/2022
|
TILOTTAMA DHOL
|
TILOTTAMA DHOL
|
2422010WL0006322
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3249
|
OR2422010_070622FTO_199241
|
2422010000NRG23070620220108921
|
2221393653
|
07/06/2022
|
JHUNU DHOL
|
JHUNU DHOL
|
2422010WL0006322
|
00415
|
SBIN0012042
|
1332
|
11/06/2022
|
No Such Account
|
3250
|
OR2422010_080223APB_FTO_1090625
|
2422010000NRG23080220230380107
|
9124346940
|
08/02/2023
|
BHAGIRATHI JAL
|
BHAGIRATHI JAL
|
2422010WL024637
|
00415
|
SBIN0012033
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
OR2422010_100323APB_FTO_1141798
|
2422010000NRG23100320230418554
|
0497171632
|
10/03/2023
|
HINA JENA
|
HINA JENA
|
2422010WL026387
|
00415
|
SBIN0013602
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
OR2422010_100323APB_FTO_1141798
|
2422010000NRG23100320230418567
|
0497171604
|
10/03/2023
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2422010WL026387
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
OR2422010_140323APB_FTO_1148173
|
2422010000NRG23140320230422451
|
0496668879
|
14/03/2023
|
TRINATHA RANA
|
TRINATHA RANA
|
2422010WL026564
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
OR2422010_151122FTO_781877
|
2422010000NRG23151120220272331
|
N112200D395CB
|
15/11/2022
|
PRASANTA KUMAR BEHERA
|
PRASANTA KUMAR BEHERA
|
2422010WL0017861
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
3255
|
OR2422010019_170622FTO_241153
|
2422010000NRG23160620220143501
|
2518081454
|
17/06/2022
|
PRASANTA JENA
|
PRASANTA JENA
|
2422010WL0007641
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
3256
|
OR2422010019_170622FTO_241153
|
2422010000NRG23160620220143502
|
2518081462
|
17/06/2022
|
PRASANTA JENA
|
PRASANTA JENA
|
2422010WL0007641
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
3257
|
OR2422010_170123APB_FTO_1028618
|
2422010000NRG23170120230354833
|
9122184781
|
17/01/2023
|
BHAGIRATHI JAL
|
BHAGIRATHI JAL
|
2422010WL0023555
|
00415
|
SBIN0012033
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
OR2422010_170123FTO_1028613
|
2422010000NRG23170120230354868
|
9122103056
|
17/01/2023
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2422010WL0023555
|
00177
|
IOBA0001173
|
444
|
24/02/2023
|
No Such Account
|
3259
|
OR2422010_170123FTO_1028613
|
2422010000NRG23170120230354869
|
9122103055
|
17/01/2023
|
BHUTI BARIK
|
BHUTI BARIK
|
2422010WL0023555
|
00177
|
IOBA0001173
|
444
|
24/02/2023
|
No Such Account
|
3260
|
OR2422010_200323FTO_1165898
|
2422010000NRG23200320230432486
|
0496317449
|
20/03/2023
|
SOUDAMINI DAS
|
SOUDAMINI DAS
|
2422010WL026990
|
00415
|
SBIN0012033
|
1110
|
03/04/2023
|
No Such Account
|
3261
|
OR2422010_200323FTO_1165898
|
2422010000NRG23200320230432489
|
0496317446
|
20/03/2023
|
SUSHAMA BARIK
|
SUSHAMA BARIK
|
2422010WL026990
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
No Such Account
|
3262
|
OR2422010_200323FTO_1165898
|
2422010000NRG23200320230432490
|
0496317448
|
20/03/2023
|
MAGUNI BEHERA
|
MAGUNI BEHERA
|
2422010WL026990
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Account closed
|
3263
|
OR2422010_200323APB_FTO_1166199
|
2422010000NRG23200320230432850
|
0496344593
|
20/03/2023
|
PRAMOD JENA
|
PRAMOD JENA
|
2422010WL027008
|
00415
|
SBIN0012042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
OR2422010_220123APB_FTO_1042441
|
2422010000NRG23220120230360878
|
9123050672
|
22/01/2023
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2422010WL0023809
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
OR2422010_220123APB_FTO_1042441
|
2422010000NRG23220120230360904
|
9123050614
|
22/01/2023
|
MADAN PANDA
|
MADAN PANDA
|
2422010WL0023809
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3266
|
OR2422010_220323APB_FTO_1172234
|
2422010000NRG23220320230435429
|
0496334845
|
22/03/2023
|
NILAKANTHA PANDA
|
NILAKANTHA PANDA
|
2422010WL027106
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
OR2422010_220323APB_FTO_1172234
|
2422010000NRG23220320230435443
|
0496334804
|
22/03/2023
|
GANGADHAR MOHANTY
|
GANGADHAR MOHANTY
|
2422010WL027106
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3268
|
OR2422010_230323APB_FTO_1175318
|
2422010000NRG23230320230438107
|
0496388291
|
23/03/2023
|
BHAGABATA PANDA
|
BHAGABATA PANDA
|
2422010WL027195
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
OR2422010_060522FTO_95533
|
2422010000NRG23060520220028394
|
1271240430
|
06/05/2022
|
BHARATI SWAIN
|
BHARATI SWAIN
|
2422010WL0002487
|
00415
|
SBIN0012042
|
1332
|
17/05/2022
|
Account closed
|
3270
|
OR2422010_070622APB_FTO_197547
|
2422010000NRG23070620220107331
|
2221224421
|
07/06/2022
|
SULOCHANA DAS
|
SULOCHANA DAS
|
2422010WL0006281
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
KYC Documents Pending
|
3271
|
OR2422010_070622APB_FTO_197547
|
2422010000NRG23070620220107355
|
2221224432
|
07/06/2022
|
CHAITANYA SWAIN
|
CHAITANYA SWAIN
|
2422010WL0006281
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
KYC Documents Pending
|
3272
|
OR2422010_070622APB_FTO_197547
|
2422010000NRG23070620220107364
|
2221224420
|
07/06/2022
|
KALABATI SWAIN
|
KALABATI SWAIN
|
2422010WL0006281
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
KYC Documents Pending
|
3273
|
OR2422010_070622FTO_199247
|
2422010000NRG23070620220108858
|
2221395909
|
07/06/2022
|
Hatanath Samal
|
Hatanath Samal
|
2422010WL0006321
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3274
|
OR2422010_070622FTO_199247
|
2422010000NRG23070620220108865
|
2221395910
|
07/06/2022
|
Lakshman Behera
|
Lakshman Behera
|
2422010WL0006321
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3275
|
OR2422010_070622FTO_199247
|
2422010000NRG23070620220108866
|
2221395911
|
07/06/2022
|
Lakshman Behera
|
Lakshman Behera
|
2422010WL0006321
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3276
|
OR2422010_070622FTO_199247
|
2422010000NRG23070620220108877
|
2221395907
|
07/06/2022
|
BIBHUTI ROUT
|
BIBHUTI ROUT
|
2422010WL0006321
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3277
|
OR2422010_070622FTO_199247
|
2422010000NRG23070620220108884
|
2221395908
|
07/06/2022
|
Rabindra Behera
|
Rabindra Behera
|
2422010WL0006321
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3278
|
OR2422010_070622FTO_199247
|
2422010000NRG23070620220108889
|
2221395937
|
07/06/2022
|
DIPUNA MOHAPATRA
|
DIPUNA MOHAPATRA
|
2422010WL0006321
|
00462
|
UCBA0000557
|
1332
|
11/06/2022
|
No Such Account
|
3279
|
OR2422010_071222APB_FTO_867825
|
2422010000NRG23071220220300807
|
7285803094
|
07/12/2022
|
BAIKUNTHA PARIDA
|
BAIKUNTHA PARIDA
|
2422010WL0020146
|
00177
|
IOBA0001173
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
OR2422010_080622FTO_201697
|
2422010000NRG23080620220111335
|
2271706399
|
08/06/2022
|
BABULI NAYAK
|
BABULI NAYAK
|
2422010WL0006403
|
00654
|
IOBA0ROGB01
|
2442
|
14/06/2022
|
No Such Account
|
3281
|
OR2422010_080622FTO_201697
|
2422010000NRG23080620220111336
|
2271706400
|
08/06/2022
|
BABULI NAYAK
|
BABULI NAYAK
|
2422010WL0006403
|
00654
|
IOBA0ROGB01
|
2442
|
14/06/2022
|
No Such Account
|
3282
|
OR2422010_080622FTO_201697
|
2422010000NRG23080620220111337
|
2271706396
|
08/06/2022
|
ANAMA NAYAK
|
ANAMA NAYAK
|
2422010WL0006403
|
00654
|
IOBA0ROGB01
|
2442
|
14/06/2022
|
No Such Account
|
3283
|
OR2422010_080622FTO_201697
|
2422010000NRG23080620220111339
|
2271706397
|
08/06/2022
|
LABANYA NAYAK
|
LABANYA NAYAK
|
2422010WL0006403
|
00654
|
IOBA0ROGB01
|
2442
|
14/06/2022
|
No Such Account
|
3284
|
OR2422010_080622FTO_201697
|
2422010000NRG23080620220111348
|
2271706398
|
08/06/2022
|
BENGA NAYAK
|
BENGA NAYAK
|
2422010WL0006403
|
00654
|
IOBA0ROGB01
|
2442
|
14/06/2022
|
No Such Account
|
3285
|
OR2422010_080622FTO_202451
|
2422010000NRG23080620220112528
|
2269033372
|
08/06/2022
|
JYOTSNAMAYEE PRATIHARI
|
JYOTSNAMAYEE PRATIHARI
|
2422010WL0006439
|
00415
|
SBIN0013598
|
1332
|
14/06/2022
|
Account closed
|
3286
|
OR2422010_080622FTO_205739
|
2422010000NRG23080620220115769
|
2271713384
|
08/06/2022
|
NAYAN PRADHAN
|
NAYAN PRADHAN
|
2422010WL0006515
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
3287
|
OR2422010_140223APB_FTO_1100011
|
2422010000NRG23140220230383880
|
9126511931
|
14/02/2023
|
RAMAMANI BARIKA
|
RAMAMANI BARIKA
|
2422010WL024865
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
OR2422010_140323APB_FTO_1148715
|
2422010000NRG23140320230423430
|
0496789153
|
14/03/2023
|
RAMAMANI BARIKA
|
RAMAMANI BARIKA
|
2422010WL026600
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
OR2422010003_150323APB_FTO_1151312
|
2422010000NRG23150320230425149
|
0497148483
|
15/03/2023
|
GOBINDA NAYAK
|
GOBINDA NAYAK
|
2422010WL026661
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
OR2422010003_150323APB_FTO_1151312
|
2422010000NRG23150320230425207
|
0497148507
|
15/03/2023
|
SASHIKANTA ROUT
|
SASHIKANTA ROUT
|
2422010WL026661
|
00032
|
UTIB0002323
|
1332
|
03/04/2023
|
Account closed
|
3291
|
OR2422010_170522FTO_128664
|
2422010000NRG23170520220044438
|
1595562172
|
17/05/2022
|
KAMALA SAHU
|
KAMALA SAHU
|
2422010WL0003441
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
3292
|
OR2422010_170522FTO_128664
|
2422010000NRG23170520220044468
|
1595562186
|
17/05/2022
|
BAIDHAR DALUA
|
BAIDHAR DALUA
|
2422010WL0003441
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
3293
|
OR2422008019_040123APB_FTO_983491
|
2422008019NRG23040120230337974
|
9089439153
|
04/01/2023
|
SURRNDRA PRADHAN
|
SURRNDRA PRADHAN
|
2422008019WL0022675
|
00415
|
SBIN0006178
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
OR2422008023_160223APB_FTO_1103484
|
2422008023NRG23160220230385807
|
0268420197
|
16/02/2023
|
KULAMANI JENA
|
KULAMANI JENA
|
2422008023WL024943
|
00415
|
SBIN0006178
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
OR2422008025_200822APB_FTO_483339
|
2422008025NRG23200820220223565
|
4277056192
|
20/08/2022
|
KOKILA DEI
|
KOKILA DEI
|
2422008025WL0012848
|
00415
|
SBIN0013599
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
OR2422008025_200822APB_FTO_483339
|
2422008025NRG23200820220223567
|
4277056193
|
20/08/2022
|
KOKILA DEI
|
KOKILA DEI
|
2422008025WL0012848
|
00415
|
SBIN0013599
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
OR2422008029_170223APB_FTO_1105976
|
2422008029NRG23160220230385580
|
0261722493
|
17/02/2023
|
SHUBHALAKSMI PARIDA
|
SHUBHALAKSMI PARIDA
|
2422008029WL024930
|
00415
|
SBIN0007343
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
OR2422008029_170522APB_FTO_127480
|
2422008029NRG23170520220043522
|
1594190648
|
17/05/2022
|
KRUSHNA CHANADRA PATRA
|
KRUSHNA CHANADRA PATRA
|
2422008029WL0003378
|
00415
|
SBIN0007343
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
OR2422008029_010223FTO_1076994
|
2422008029NRG23310120230373795
|
9123818392
|
01/02/2023
|
RADHA DEI
|
RADHA DEI
|
2422008029WL0024325
|
00415
|
SBIN0007343
|
1332
|
24/02/2023
|
No Such Account
|
3300
|
OR2422010_010622APB_FTO_176258
|
2422010000NRG23010620220086046
|
N062200198267
|
01/06/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2422010WL0005439
|
00177
|
IOBA0001173
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
OR2422010_010622APB_FTO_176258
|
2422010000NRG23010620220086083
|
N06220019826C
|
01/06/2022
|
ANTARJYAMI PARIDA
|
ANTARJYAMI PARIDA
|
2422010WL0005439
|
00177
|
IOBA0001173
|
1332
|
06/06/2022
|
KYC Documents Pending
|
3302
|
OR2422010_020622FTO_182150
|
2422010000NRG23020620220091689
|
N06220031C0AB
|
02/06/2022
|
SULACHANA PATTNAYAK
|
SULACHANA PATTNAYAK
|
2422010WL0005632
|
00177
|
IOBA0001173
|
1332
|
08/06/2022
|
No Such Account
|
3303
|
OR2422010_040323APB_FTO_1130074
|
2422010000NRG23040320230407230
|
0497194694
|
04/03/2023
|
BIDYADHARA PRADHAN
|
BIDYADHARA PRADHAN
|
2422010WL025885
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
OR2422010_051222APB_FTO_857579
|
2422010000NRG23051220220296016
|
7285956605
|
05/12/2022
|
BASANTI BARIK
|
BASANTI BARIK
|
2422010WL0019772
|
00415
|
SBIN0013602
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
OR2422010005_070622APB_FTO_197148
|
2422010000NRG23070620220106782
|
2222468913
|
07/06/2022
|
DANDU ROUT
|
DANDU ROUT
|
2422010WL0006259
|
00045
|
BARB0BANAMA
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
OR2422010005_070622APB_FTO_197148
|
2422010000NRG23070620220106791
|
2222468916
|
07/06/2022
|
BINODINI ROUTRAY
|
BINODINI ROUTRAY
|
2422010WL0006259
|
00415
|
SBIN0012033
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
OR2422010_080622APB_FTO_201189
|
2422010000NRG23070620220109460
|
2270209916
|
08/06/2022
|
HARA SETHI
|
HARA SETHI
|
2422010WL0006339
|
00177
|
IOBA0001173
|
1110
|
14/06/2022
|
KYC Documents Pending
|
3308
|
OR2422010_080622FTO_205358
|
2422010000NRG23080620220115383
|
2269038496
|
08/06/2022
|
GIRIDHARI Nayak
|
GIRIDHARI Nayak
|
2422010WL0006509
|
00045
|
BARB0BANAMA
|
1332
|
14/06/2022
|
No Such Account
|
3309
|
OR2422010_080622APB_FTO_205332
|
2422010000NRG23080620220115568
|
2269324947
|
08/06/2022
|
SYAM PARIDA
|
SYAM PARIDA
|
2422010WL0006513
|
00045
|
BARB0BANAMA
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
OR2422010_090223APB_FTO_1092503
|
2422010000NRG23090220230381002
|
9126256802
|
09/02/2023
|
SADHU SAHU
|
SADHU SAHU
|
2422010WL024694
|
00354
|
PUNB0099820
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
OR2422010_090522FTO_101771
|
2422010000NRG23090520220031898
|
1271251309
|
09/05/2022
|
KAMALA SAHU
|
KAMALA SAHU
|
2422010WL0002736
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
3312
|
OR2422010_090522FTO_101771
|
2422010000NRG23090520220031928
|
1271251275
|
09/05/2022
|
BAIDHAR DALUA
|
BAIDHAR DALUA
|
2422010WL0002736
|
00354
|
PUNB0099820
|
1332
|
17/05/2022
|
No Such Account
|
3313
|
OR2422010_090522FTO_101771
|
2422010000NRG23090520220031929
|
1271251303
|
09/05/2022
|
KALANDI DALUA
|
KALANDI DALUA
|
2422010WL0002736
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
3314
|
OR2422010_090522FTO_101771
|
2422010000NRG23090520220031945
|
1271251276
|
09/05/2022
|
JHUNU PRADHAN
|
JHUNU PRADHAN
|
2422010WL0002736
|
00354
|
PUNB0099820
|
1332
|
17/05/2022
|
No Such Account
|
3315
|
OR2422010_110123FTO_1008352
|
2422010000NRG23110120230347459
|
9122074069
|
11/01/2023
|
SATYASUNDAR PADHIHARY
|
SATYASUNDAR PADHIHARY
|
2422010WL0023191
|
00462
|
UCBA0000557
|
1332
|
24/02/2023
|
No Such Account
|
3316
|
OR2422010_110123FTO_1008352
|
2422010000NRG23110120230347488
|
9122074071
|
11/01/2023
|
SUSANTA KUMAR MAHANTI
|
SUSANTA KUMAR MAHANTI
|
2422010WL0023191
|
00462
|
UCBA0000557
|
1332
|
24/02/2023
|
No Such Account
|
3317
|
OR2422010_110123FTO_1008352
|
2422010000NRG23110120230347489
|
9122074070
|
11/01/2023
|
Nilamani Mohanty
|
Nilamani Mohanty
|
2422010WL0023191
|
00462
|
UCBA0000557
|
1332
|
24/02/2023
|
No Such Account
|
3318
|
OR2422010_130323APB_FTO_1144989
|
2422010000NRG23130320230420804
|
0496794046
|
13/03/2023
|
MAHANTA NAYAK
|
MAHANTA NAYAK
|
2422010WL026483
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Account closed
|
3319
|
OR2422010_130323APB_FTO_1144989
|
2422010000NRG23130320230420809
|
0496794051
|
13/03/2023
|
SUDARSAN SAHU
|
SUDARSAN SAHU
|
2422010WL026483
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
OR2422010_161222APB_FTO_906703
|
2422010000NRG23161220220312731
|
9083857103
|
16/12/2022
|
ANNATA PANDA
|
ANNATA PANDA
|
2422010WL0021071
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
OR2422010_190123APB_FTO_1034659
|
2422010000NRG23190120230357429
|
9123534855
|
19/01/2023
|
PRAMILA PARIDA
|
PRAMILA PARIDA
|
2422010WL0023675
|
00177
|
IOBA0001173
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
OR2422010_200522FTO_139094
|
2422010000NRG23200520220050656
|
1594020469
|
20/05/2022
|
GIRIDHARI Nayak
|
GIRIDHARI Nayak
|
2422010WL0003772
|
00045
|
BARB0BANAMA
|
1332
|
26/05/2022
|
No Such Account
|
3323
|
OR2422010_200522FTO_138945
|
2422010000NRG23200520220052576
|
1593962346
|
20/05/2022
|
FAKIR CHARAN BARAD
|
FAKIR CHARAN BARAD
|
2422010WL0003855
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
3324
|
OR2422010_200522APB_FTO_139897
|
2422010000NRG23200520220053679
|
1594144952
|
20/05/2022
|
NALINI SUKAL
|
NALINI SUKAL
|
2422010WL0003892
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
OR2422010_200522FTO_140048
|
2422010000NRG23200520220054064
|
1595686786
|
20/05/2022
|
CHARI BEHERA
|
CHARI BEHERA
|
2422010WL0003902
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
3326
|
OR2422010_200522FTO_140048
|
2422010000NRG23200520220054065
|
1595686787
|
20/05/2022
|
CHARI BEHERA
|
CHARI BEHERA
|
2422010WL0003902
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
3327
|
OR2422010_200522FTO_140048
|
2422010000NRG23200520220054072
|
1595686781
|
20/05/2022
|
MAMATA DALEI
|
MAMATA DALEI
|
2422010WL0003902
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
3328
|
OR2422010_210622FTO_259181
|
2422010000NRG23210620220160686
|
2488122773
|
21/06/2022
|
PRADEPTA KUMAR DHAL
|
PRADEPTA KUMAR DHAL
|
2422010WL0008392
|
00177
|
IOBA0001173
|
1332
|
25/06/2022
|
No Such Account
|
3329
|
OR2422010_210622FTO_259181
|
2422010000NRG23210620220160687
|
2488122774
|
21/06/2022
|
PRADEPTA KUMAR DHAL
|
PRADEPTA KUMAR DHAL
|
2422010WL0008392
|
00177
|
IOBA0001173
|
1332
|
25/06/2022
|
No Such Account
|
3330
|
OR2422010_220622APB_FTO_263032
|
2422010000NRG23220620220163818
|
2610153203
|
22/06/2022
|
AKSHYA PARIDA
|
AKSHYA PARIDA
|
2422010WL0008563
|
00415
|
SBIN0012033
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
OR2422010_220622APB_FTO_263032
|
2422010000NRG23220620220163825
|
2610153195
|
22/06/2022
|
FULA PARIDA
|
FULA PARIDA
|
2422010WL0008563
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
OR2422010_230323APB_FTO_1175253
|
2422010000NRG23230320230438794
|
0496388265
|
23/03/2023
|
Purna Ch Swain
|
Purna Ch Swain
|
2422010WL027219
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
OR2422010_230323APB_FTO_1175253
|
2422010000NRG23230320230438833
|
0496388246
|
23/03/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2422010WL027219
|
00415
|
SBIN0013602
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
OR2422010_220622APB_FTO_263198
|
2422010000NRG23220620220164010
|
2606259803
|
22/06/2022
|
Uchhab Behera
|
Uchhab Behera
|
2422010WL0008568
|
00415
|
SBIN0012042
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
OR2422010_220622APB_FTO_263198
|
2422010000NRG23220620220164013
|
2606259814
|
22/06/2022
|
KAMBHU BEHERA
|
KAMBHU BEHERA
|
2422010WL0008568
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
OR2422010_230622APB_FTO_266740
|
2422010000NRG23230620220167091
|
2606260865
|
23/06/2022
|
BABULI DALEI
|
BABULI DALEI
|
2422010WL0008678
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
OR2422010_230622APB_FTO_266740
|
2422010000NRG23230620220167093
|
2606260864
|
23/06/2022
|
DANDU SWAIN
|
DANDU SWAIN
|
2422010WL0008678
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
KYC Documents Pending
|
3338
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167107
|
4232196197
|
22/07/2022
|
PABITRA ROUT
|
PABITRA ROUT
|
2422010WL0008680
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3339
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167108
|
4232196281
|
22/07/2022
|
NAYAN PRADHAN
|
NAYAN PRADHAN
|
2422010WL0008680
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3340
|
OR2422010_230622FTO_266689
|
2422010000NRG23230620220167180
|
2608799130
|
23/06/2022
|
KAMALA JENA
|
KAMALA JENA
|
2422010WL0008682
|
00354
|
PUNB0099820
|
1332
|
01/07/2022
|
No Such Account
|
3341
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167380
|
4232196275
|
22/07/2022
|
ASHANTI MANIA
|
ASHANTI MANIA
|
2422010WL0008692
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3342
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167390
|
4232196284
|
22/07/2022
|
Uttam pradhan
|
Uttam pradhan
|
2422010WL0008694
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3343
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167391
|
4232196308
|
22/07/2022
|
SANATANA JENA
|
SANATANA JENA
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3344
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167392
|
4232196285
|
22/07/2022
|
Uttam pradhan
|
Uttam pradhan
|
2422010WL0008694
|
00045
|
BARB0BANAMA
|
1332
|
27/08/2022
|
No Such Account
|
3345
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167393
|
4232196188
|
22/07/2022
|
BATAKRUSHNA BARADA
|
BATAKRUSHNA BARADA
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3346
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167394
|
4232196153
|
22/07/2022
|
PRAMOD SAHU
|
PRAMOD SAHU
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3347
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167395
|
4232196314
|
22/07/2022
|
SWYAN PRAVA MAHARANA
|
SWYAN PRAVA MAHARANA
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3348
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167396
|
4232196312
|
22/07/2022
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3349
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167397
|
4232196316
|
22/07/2022
|
PARBATI PARIDA
|
PARBATI PARIDA
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3350
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167398
|
4232196317
|
22/07/2022
|
PARBATI PARIDA
|
PARBATI PARIDA
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3351
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167403
|
4232196130
|
22/07/2022
|
JHUNI ROUT
|
JHUNI ROUT
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3352
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167404
|
4232196134
|
22/07/2022
|
SANJU SWAIN
|
SANJU SWAIN
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3353
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167405
|
4232196311
|
22/07/2022
|
urmila swain
|
urmila swain
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3354
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167406
|
4232196267
|
22/07/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3355
|
OR2422010_220722FTO_385431
|
2422010000NRG23230620220167407
|
4232196148
|
22/07/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2422010WL0008694
|
00177
|
IOBA0001173
|
1332
|
27/08/2022
|
No Such Account
|
3356
|
OR2422010_231222APB_FTO_934888
|
2422010000NRG23231220220320784
|
9087073834
|
23/12/2022
|
BHIKARI JENA
|
BHIKARI JENA
|
2422010WL0021651
|
00177
|
IOBA0001173
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
OR2422010_231222APB_FTO_934888
|
2422010000NRG23231220220320800
|
9087073849
|
23/12/2022
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2422010WL0021651
|
00415
|
SBIN0013602
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
OR2422008004_220922APB_FTO_584826
|
2422008004NRG23220920220239554
|
5010614557
|
22/09/2022
|
TILOTAMA MUDULI.
|
TILOTAMA MUDULI.
|
2422008004WL0014655
|
00048
|
BKID0005579
|
1242
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
OR2422008012_040722APB_FTO_302527
|
2422008012NRG23040720220183237
|
2916899361
|
04/07/2022
|
JANAKI JENA
|
JANAKI JENA
|
2422008012WL0009570
|
00415
|
SBIN0007343
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
OR2422008_160722APB_FTO_363197
|
2422008017NRG23160720220199630
|
3196230223
|
16/07/2022
|
MR KABIR PRADHAN
|
MR KABIR PRADHAN
|
2422008WL0010812
|
00654
|
IOBA0ROGB01
|
1242
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
OR2422008018_150323APB_FTO_1152905
|
2422008018NRG23150320230425924
|
0496961907
|
15/03/2023
|
MRS. RAMA SAHOO
|
MRS. RAMA SAHOO
|
2422008018WL026694
|
00415
|
SBIN0013599
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
OR2422008018_200123APB_FTO_1039334
|
2422008018NRG23200120230359542
|
9123036283
|
20/01/2023
|
MRS. HADIANI BARIK
|
MRS. HADIANI BARIK
|
2422008018WL0023762
|
00415
|
SBIN0013599
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
OR2422008019_010323APB_FTO_1123584
|
2422008019NRG23010320230402299
|
0497217871
|
01/03/2023
|
PRADIP KU MAR DAS
|
PRADIP KU MAR DAS
|
2422008019WL025658
|
00415
|
SBIN0006178
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
OR2422008019_010323APB_FTO_1123584
|
2422008019NRG23010320230402302
|
0497217868
|
01/03/2023
|
BRAJABANDHU PRADHAN
|
BRAJABANDHU PRADHAN
|
2422008019WL025658
|
00415
|
SBIN0006178
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
OR2422008019_060822APB_FTO_438058
|
2422008019NRG23060820220215721
|
4229648707
|
06/08/2022
|
PRADIP KU MAR DAS
|
PRADIP KU MAR DAS
|
2422008019WL0012225
|
00415
|
SBIN0006178
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
OR2422008027_250522FTO_148758
|
2422008027NRG23250520220062390
|
1879764641
|
25/05/2022
|
BIJAY KUMAR SAHU
|
BIJAY KUMAR SAHU
|
2422008027WL0004334
|
00415
|
SBIN0013599
|
1332
|
02/06/2022
|
No Such Account
|
3367
|
OR2422008030_060323APB_FTO_1132807
|
2422008030NRG23060320230410103
|
0496781458
|
06/03/2023
|
ARJUNA PARIDA
|
ARJUNA PARIDA
|
2422008030WL026016
|
00462
|
UCBA0000436
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
OR2422010_030622FTO_189897
|
2422010000NRG23030620220098695
|
2221672124
|
03/06/2022
|
NALINI HOTA
|
NALINI HOTA
|
2422010WL0005878
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3369
|
OR2422010_030622FTO_189897
|
2422010000NRG23030620220098702
|
2221672125
|
03/06/2022
|
Kesab ch panda
|
Kesab ch panda
|
2422010WL0005878
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3370
|
OR2422010_030622FTO_190267
|
2422010000NRG23030620220100000
|
2221681492
|
03/06/2022
|
SANATANA JENA
|
SANATANA JENA
|
2422010WL0005905
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
No Such Account
|
3371
|
OR2422010_070622FTO_197536
|
2422010000NRG23070620220107316
|
2221390998
|
07/06/2022
|
SULACHANA PATTNAYAK
|
SULACHANA PATTNAYAK
|
2422010WL0006281
|
00177
|
IOBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
3372
|
OR2422010_071222FTO_867665
|
2422010000NRG23071220220300546
|
7285602303
|
07/12/2022
|
JHUNULATA BARIK
|
JHUNULATA BARIK
|
2422010WL0020128
|
00462
|
UCBA0000557
|
1332
|
17/12/2022
|
No Such Account
|
3373
|
OR2422010004_080622FTO_203940
|
2422010000NRG23080620220113843
|
2271834836
|
08/06/2022
|
KULAMANI NAYAK
|
KULAMANI NAYAK
|
2422010WL0006470
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
3374
|
OR2422010_111122FTO_764912
|
2422010000NRG23111120220268422
|
6517950747
|
11/11/2022
|
SATYABADI MOHANTY
|
SATYABADI MOHANTY
|
2422010WL0017503
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
3375
|
OR2422010_111122FTO_764912
|
2422010000NRG23111120220268430
|
6517950746
|
11/11/2022
|
MAYA GURU
|
MAYA GURU
|
2422010WL0017503
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
3376
|
OR2422010_120123APB_FTO_1011745
|
2422010000NRG23120120230348275
|
9122615905
|
12/01/2023
|
PRAMILA PARIDA
|
PRAMILA PARIDA
|
2422010WL0023225
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
OR2422010_120522FTO_111850
|
2422010000NRG23120520220036399
|
1345036286
|
12/05/2022
|
GOPINATH SAHOO
|
GOPINATH SAHOO
|
2422010WL0002979
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Account closed
|
3378
|
OR2422010_120522FTO_111850
|
2422010000NRG23120520220036415
|
1345036278
|
12/05/2022
|
DHRUBA PASHA
|
DHRUBA PASHA
|
2422010WL0002979
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
3379
|
OR2422008027_190522FTO_133188
|
2422008027NRG23180520220045571
|
1594059090
|
19/05/2022
|
BIJAY KUMAR SAHU
|
BIJAY KUMAR SAHU
|
2422008027WL0003492
|
00415
|
SBIN0013599
|
1332
|
26/05/2022
|
No Such Account
|
3380
|
OR2422008029_020522APB_FTO_78999
|
2422008029NRG23020520220020669
|
1158029869
|
02/05/2022
|
KRUSHNA CHANADRA PATRA
|
KRUSHNA CHANADRA PATRA
|
2422008029WL0001891
|
00415
|
SBIN0007343
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
OR2422008033_210123APB_FTO_1039984
|
2422008033NRG23210120230359911
|
9123033583
|
21/01/2023
|
PRATAPCHANDRA RAUTRAY
|
PRATAPCHANDRA RAUTRAY
|
2422008033WL0023772
|
00462
|
UCBA0000436
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
OR2422010_010622FTO_175461
|
2422010000NRG23010620220084687
|
N062200019CD7
|
01/06/2022
|
PRABASINI SAHOO
|
PRABASINI SAHOO
|
2422010WL0005410
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
3383
|
OR2422010_010622FTO_175461
|
2422010000NRG23010620220084693
|
N062200019CD6
|
01/06/2022
|
SUSHAMA ROUT
|
SUSHAMA ROUT
|
2422010WL0005410
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
3384
|
OR2422010_010622APB_FTO_177606
|
2422010000NRG23010620220086504
|
N062200198359
|
01/06/2022
|
CHHABINDRA NATH JENA
|
CHHABINDRA NATH JENA
|
2422010WL0005448
|
00177
|
IOBA0001173
|
1332
|
06/06/2022
|
KYC Documents Pending
|
3385
|
OR2422010_010622APB_FTO_177694
|
2422010000NRG23010620220087664
|
N062200197D6F
|
01/06/2022
|
DANEI DALEI
|
DANEI DALEI
|
2422010WL0005475
|
00177
|
IOBA0001173
|
1332
|
06/06/2022
|
KYC Documents Pending
|
3386
|
OR2422010_010622APB_FTO_177694
|
2422010000NRG23010620220087692
|
N062200197D74
|
01/06/2022
|
OSHARANI BALIYARSINGH
|
OSHARANI BALIYARSINGH
|
2422010WL0005475
|
00177
|
IOBA0001173
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
OR2422010_011222APB_FTO_846468
|
2422010000NRG23011220220292661
|
7026528764
|
01/12/2022
|
RASMITA BARIK
|
RASMITA BARIK
|
2422010WL0019522
|
00177
|
IOBA0001173
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
OR2422010_040123APB_FTO_985085
|
2422010000NRG23040120230339027
|
9089439056
|
04/01/2023
|
PRAHALLAD SAMAL
|
PRAHALLAD SAMAL
|
2422010WL0022743
|
00415
|
SBIN0012033
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
OR2422010_060323APB_FTO_1133944
|
2422010000NRG23060320230410395
|
0497165347
|
06/03/2023
|
TRINATHA RANA
|
TRINATHA RANA
|
2422010WL026035
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
OR2422010_080622APB_FTO_205361
|
2422010000NRG23080620220115443
|
2269325188
|
08/06/2022
|
Uttam pradhan
|
Uttam pradhan
|
2422010WL0006509
|
00462
|
UCBA0000418
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
OR2422010_090223APB_FTO_1092534
|
2422010000NRG23090220230381041
|
9126427741
|
09/02/2023
|
SIBA PALEI
|
SIBA PALEI
|
2422010WL024696
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3392
|
OR2422010_100323APB_FTO_1140934
|
2422010000NRG23100320230416422
|
0496775701
|
10/03/2023
|
GADADHAR MAHARANA
|
GADADHAR MAHARANA
|
2422010WL026307
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
OR2422010_100323APB_FTO_1140934
|
2422010000NRG23100320230416423
|
0496775702
|
10/03/2023
|
GADADHAR MOHARANA
|
GADADHAR MOHARANA
|
2422010WL026307
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
OR2422010_100323APB_FTO_1140934
|
2422010000NRG23100320230416437
|
0496775683
|
10/03/2023
|
BHAGIRATHI PANDA
|
BHAGIRATHI PANDA
|
2422010WL026307
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
OR2422010_100323APB_FTO_1140934
|
2422010000NRG23100320230416449
|
0496775675
|
10/03/2023
|
SAURI SAHU
|
SAURI SAHU
|
2422010WL026307
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
OR2422010_130622APB_FTO_226038
|
2422010000NRG23130620220133510
|
2367535960
|
13/06/2022
|
NALINI SUKAL
|
NALINI SUKAL
|
2422010WL0007252
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
OR2422010_191222APB_FTO_916263
|
2422010000NRG23191220220316509
|
9083851771
|
19/12/2022
|
BAIKUNTHA PARIDA
|
BAIKUNTHA PARIDA
|
2422010WL0021348
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
OR2422010_130622FTO_228664
|
2422010000NRG23130620220136719
|
2363572123
|
13/06/2022
|
ANJANA PARIDA
|
ANJANA PARIDA
|
2422010WL0007356
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
3399
|
OR2422010_130622FTO_228664
|
2422010000NRG23130620220136770
|
2363572116
|
13/06/2022
|
PRAMILA SAHOO
|
PRAMILA SAHOO
|
2422010WL0007356
|
00415
|
SBIN0013602
|
1332
|
18/06/2022
|
No Such Account
|
3400
|
OR2422010_160622APB_FTO_238038
|
2422010000NRG23160620220143422
|
2514275682
|
16/06/2022
|
Uchhab Behera
|
Uchhab Behera
|
2422010WL0007636
|
00415
|
SBIN0012042
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
OR2422010_160622APB_FTO_238038
|
2422010000NRG23160620220143425
|
2514275692
|
16/06/2022
|
KAMBHU BEHERA
|
KAMBHU BEHERA
|
2422010WL0007636
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
OR2422010017_170323APB_FTO_1158459
|
2422010000NRG23170320230429076
|
0497194487
|
17/03/2023
|
PRAHALLAD SAMAL
|
PRAHALLAD SAMAL
|
2422010WL026810
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
OR2422010017_170323APB_FTO_1158459
|
2422010000NRG23170320230429102
|
0497194446
|
17/03/2023
|
FULLA BEWA
|
FULLA BEWA
|
2422010WL026810
|
00462
|
UCBA0000557
|
1332
|
03/04/2023
|
Account closed
|
3404
|
OR2422010_171222FTO_911732
|
2422010000NRG23171220220314700
|
9083631761
|
17/12/2022
|
MUNA NAYAK
|
MUNA NAYAK
|
2422010WL0021232
|
00415
|
SBIN0013602
|
1332
|
23/02/2023
|
No Such Account
|
3405
|
OR2422010011_230522FTO_141259
|
2422010000NRG23200520220052522
|
1586375695
|
23/05/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2422010WL0003853
|
00177
|
IOBA0001173
|
1332
|
26/05/2022
|
Account closed
|
3406
|
OR2422010_230323APB_FTO_1175268
|
2422010000NRG23230320230439081
|
0496443588
|
23/03/2023
|
LOKANATA SAHU
|
LOKANATA SAHU
|
2422010WL027254
|
00354
|
PUNB0099820
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
OR2422010_230323APB_FTO_1175268
|
2422010000NRG23230320230439091
|
0496443582
|
23/03/2023
|
SARATA MAHARANA
|
SARATA MAHARANA
|
2422010WL027254
|
00354
|
PUNB0099820
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
OR2422010_240123APB_FTO_1048198
|
2422010000NRG23240120230362656
|
9123111204
|
24/01/2023
|
GANGADHAR MOHANTY
|
GANGADHAR MOHANTY
|
2422010WL0023911
|
00177
|
IOBA0001173
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3409
|
OR2422010_251122FTO_824496
|
2422010000NRG23251120220286091
|
|
25/11/2022
|
NARI DHALA
|
NARI DHALA
|
2422010WL0018982
|
00462
|
UCBA0000557
|
1110
|
02/12/2022
|
No Such Account
|
3410
|
OR2422010_251122APB_FTO_824492
|
2422010000NRG23251120220286114
|
|
25/11/2022
|
GAGAN JENA
|
GAGAN JENA
|
2422010WL0018984
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
OR2422010_270323APB_FTO_1188543
|
2422010000NRG23270320230446454
|
0501346338
|
27/03/2023
|
Durjodhan Pradhan
|
Durjodhan Pradhan
|
2422010WL027531
|
00462
|
UCBA0000418
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
OR2422010_271222FTO_954130
|
2422010000NRG23271220220327464
|
9086717461
|
27/12/2022
|
balunki nayak
|
balunki nayak
|
2422010WL0022060
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
No Such Account
|
3413
|
OR2422010_271222APB_FTO_954141
|
2422010000NRG23271220220327490
|
9087111957
|
27/12/2022
|
PRAMILA PARIDA
|
PRAMILA PARIDA
|
2422010WL0022060
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
OR2422010_290323APB_FTO_1195726
|
2422010000NRG23280320230448594
|
0504483508
|
29/03/2023
|
SARAT CHANDRA PANDA
|
SARAT CHANDRA PANDA
|
2422010WL027598
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
OR2422010_290323APB_FTO_1195726
|
2422010000NRG23280320230448607
|
0504483506
|
29/03/2023
|
HARIHAR PANDA
|
HARIHAR PANDA
|
2422010WL027598
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
OR2422010_290323APB_FTO_1195726
|
2422010000NRG23280320230448608
|
0504483548
|
29/03/2023
|
SAILABALA PANDA
|
SAILABALA PANDA
|
2422010WL027598
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
OR2422010_290323APB_FTO_1195726
|
2422010000NRG23280320230448610
|
0504483556
|
29/03/2023
|
DILIP KUMAR PANDA
|
DILIP KUMAR PANDA
|
2422010WL027598
|
00415
|
SBIN0012033
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
OR2422010_100323APB_FTO_1141579
|
2422010000NRG23100320230418497
|
0496664109
|
10/03/2023
|
BHASA DEI
|
BHASA DEI
|
2422010WL026385
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
OR2422010_100622FTO_213901
|
2422010000NRG23100620220122153
|
2331739859
|
10/06/2022
|
PRABASINI SAHOO
|
PRABASINI SAHOO
|
2422010WL0006836
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
3420
|
OR2422010_100622FTO_213901
|
2422010000NRG23100620220122159
|
2331739858
|
10/06/2022
|
SUSHAMA ROUT
|
SUSHAMA ROUT
|
2422010WL0006836
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
3421
|
OR2422010_120123FTO_1011739
|
2422010000NRG23120120230348201
|
9122081939
|
12/01/2023
|
SABITRI DASH
|
SABITRI DASH
|
2422010WL0023225
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
No Such Account
|
3422
|
OR2422010_130522FTO_119563
|
2422010000NRG23130520220040473
|
1593020070
|
13/05/2022
|
SULACHANA PATTNAYAK
|
SULACHANA PATTNAYAK
|
2422010WL0003207
|
00177
|
IOBA0001173
|
1332
|
26/05/2022
|
Account closed
|
3423
|
OR2422010_130622APB_FTO_227377
|
2422010000NRG23130620220135110
|
2367202246
|
13/06/2022
|
urmila swain
|
urmila swain
|
2422010WL0007309
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
OR2422010_130622FTO_227369
|
2422010000NRG23130620220135136
|
2363624004
|
13/06/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2422010WL0007309
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
Account closed
|
3425
|
OR2422010_130622FTO_227369
|
2422010000NRG23130620220135137
|
2363624005
|
13/06/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2422010WL0007309
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
Account closed
|
3426
|
OR2422010_160123FTO_1024260
|
2422010000NRG23160120230353160
|
9122001588
|
16/01/2023
|
SURESH PRADHAN
|
SURESH PRADHAN
|
2422010WL0023451
|
00045
|
BARB0BANAMA
|
1332
|
24/02/2023
|
No Such Account
|
3427
|
OR2422010_180622APB_FTO_248558
|
2422010000NRG23180620220154473
|
2518270946
|
18/06/2022
|
JHUNI ROUT
|
JHUNI ROUT
|
2422010WL0008096
|
00177
|
IOBA0001173
|
1332
|
27/06/2022
|
KYC Documents Pending
|
3428
|
OR2422010_180622APB_FTO_248558
|
2422010000NRG23180620220154486
|
2518270973
|
18/06/2022
|
SANJU SWAIN
|
SANJU SWAIN
|
2422010WL0008096
|
00177
|
IOBA0001173
|
1332
|
27/06/2022
|
KYC Documents Pending
|
3429
|
OR2422010_190123FTO_1034730
|
2422010000NRG23190120230357512
|
9123397407
|
19/01/2023
|
SATYASUNDAR PADHIHARY
|
SATYASUNDAR PADHIHARY
|
2422010WL0023677
|
00462
|
UCBA0000557
|
666
|
24/02/2023
|
No Such Account
|
3430
|
OR2422010_190123FTO_1034730
|
2422010000NRG23190120230357541
|
9123397409
|
19/01/2023
|
SUSANTA KUMAR MAHANTI
|
SUSANTA KUMAR MAHANTI
|
2422010WL0023677
|
00462
|
UCBA0000557
|
666
|
24/02/2023
|
No Such Account
|
3431
|
OR2422010_190123FTO_1034730
|
2422010000NRG23190120230357542
|
9123397408
|
19/01/2023
|
Nilamani Mohanty
|
Nilamani Mohanty
|
2422010WL0023677
|
00462
|
UCBA0000557
|
666
|
24/02/2023
|
No Such Account
|
3432
|
OR2422010_220123APB_FTO_1042444
|
2422010000NRG23220120230360962
|
9123120426
|
22/01/2023
|
BIRAKISHOR PANDA
|
BIRAKISHOR PANDA
|
2422010WL0023810
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
OR2422010_220123APB_FTO_1042444
|
2422010000NRG23220120230360973
|
9123120412
|
22/01/2023
|
SAURI SAHU
|
SAURI SAHU
|
2422010WL0023810
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Account closed
|
3434
|
OR2422010_240522FTO_141917
|
2422010000NRG23240520220058347
|
1671088201
|
24/05/2022
|
sadasiba pradhan
|
sadasiba pradhan
|
2422010WL0004103
|
00177
|
IOBA0001173
|
1332
|
28/05/2022
|
No Such Account
|
3435
|
OR2422010_240522FTO_143630
|
2422010000NRG23240520220059689
|
1670719970
|
24/05/2022
|
SADASIB PRADHAN
|
SADASIB PRADHAN
|
2422010WL0004172
|
00354
|
PUNB0498400
|
1332
|
28/05/2022
|
No Such Account
|
3436
|
OR2422010_240522FTO_143630
|
2422010000NRG23240520220059700
|
1670719968
|
24/05/2022
|
SARBESWAR PRADHAN
|
SARBESWAR PRADHAN
|
2422010WL0004172
|
00177
|
IOBA0001173
|
1332
|
28/05/2022
|
No Such Account
|
3437
|
OR2422010_240522FTO_143630
|
2422010000NRG23240520220059704
|
1670719969
|
24/05/2022
|
SAROJ KUMAR PRADHAN
|
SAROJ KUMAR PRADHAN
|
2422010WL0004172
|
00177
|
IOBA0001173
|
1332
|
28/05/2022
|
No Such Account
|
3438
|
OR2422010_290323APB_FTO_1195722
|
2422010000NRG23280320230448919
|
0504488734
|
29/03/2023
|
Nirakar Lenka
|
Nirakar Lenka
|
2422010WL027606
|
00415
|
SBIN0013602
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
OR2422010_281222APB_FTO_958729
|
2422010000NRG23281220220328939
|
9086903809
|
28/12/2022
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422010WL0022144
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
OR2422010_300422FTO_72422
|
2422010000NRG23300420220018414
|
1060502722
|
30/04/2022
|
KUNTALA MOHANTY
|
KUNTALA MOHANTY
|
2422010WL0001733
|
00415
|
SBIN0012033
|
1332
|
10/05/2022
|
No Such Account
|
3441
|
OR2422010_300422APB_FTO_72924
|
2422010000NRG23300420220018765
|
1060648135
|
30/04/2022
|
MAMATA RATAN
|
MAMATA RATAN
|
2422010WL0001746
|
00415
|
SBIN0017542
|
1332
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3442
|
OR2422010_230622FTO_267516
|
2422010000NRG23230620220168281
|
2606116074
|
23/06/2022
|
JYOTSNAMAYEE PRATIHARI
|
JYOTSNAMAYEE PRATIHARI
|
2422010WL0008716
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
3443
|
OR2422010003_231222FTO_933621
|
2422010000NRG23231220220320317
|
9084928738
|
23/12/2022
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2422010WL0021624
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3444
|
OR2422010_231222APB_FTO_937594
|
2422010000NRG23231220220322366
|
9087008463
|
23/12/2022
|
PANCHANAN DASH
|
PANCHANAN DASH
|
2422010WL0021738
|
00045
|
BARB0BANAMA
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
3445
|
OR2422010_240123FTO_1049203
|
2422010000NRG23240120230362994
|
9123009442
|
24/01/2023
|
SURESH PRADHAN
|
SURESH PRADHAN
|
2422010WL0023929
|
00045
|
BARB0BANAMA
|
1110
|
24/02/2023
|
No Such Account
|
3446
|
OR2422010_240522FTO_143201
|
2422010000NRG23240520220059151
|
1669800036
|
24/05/2022
|
SULACHANA PATTNAYAK
|
SULACHANA PATTNAYAK
|
2422010WL0004140
|
00177
|
IOBA0001173
|
1332
|
28/05/2022
|
Account closed
|
3447
|
OR2422010006_250522FTO_145358
|
2422010000NRG23250520220060799
|
1879777834
|
25/05/2022
|
SARAT KATHUA
|
SARAT KATHUA
|
2422010WL0004234
|
00462
|
UCBA0000418
|
1332
|
02/06/2022
|
No Such Account
|
3448
|
OR2422010006_250522FTO_145399
|
2422010000NRG23250520220060900
|
1886001573
|
25/05/2022
|
KULAMANI SAHOO
|
KULAMANI SAHOO
|
2422010WL0004239
|
00462
|
UCBA0000418
|
1332
|
02/06/2022
|
No Such Account
|
3449
|
OR2422010006_250522FTO_145399
|
2422010000NRG23250520220060901
|
1886001572
|
25/05/2022
|
Nirupama sahoo
|
Nirupama sahoo
|
2422010WL0004239
|
00462
|
UCBA0000418
|
1332
|
02/06/2022
|
No Such Account
|
3450
|
OR2422010006_250522FTO_145399
|
2422010000NRG23250520220060909
|
1886001570
|
25/05/2022
|
MANJULATA KATHUA
|
MANJULATA KATHUA
|
2422010WL0004239
|
00462
|
UCBA0000418
|
1332
|
02/06/2022
|
No Such Account
|
3451
|
OR2422010006_250522FTO_145399
|
2422010000NRG23250520220060932
|
1886001569
|
25/05/2022
|
PRAKASH BEHERA
|
PRAKASH BEHERA
|
2422010WL0004239
|
00462
|
UCBA0000418
|
1332
|
02/06/2022
|
No Such Account
|
3452
|
OR2422010006_250522FTO_145399
|
2422010000NRG23250520220060960
|
1886001571
|
25/05/2022
|
GOLAPA SAHOO
|
GOLAPA SAHOO
|
2422010WL0004239
|
00462
|
UCBA0000418
|
1332
|
02/06/2022
|
No Such Account
|
3453
|
OR2422010004_301122APB_FTO_838764
|
2422010000NRG23301120220290450
|
7022207338
|
30/11/2022
|
LABANGA BARAD
|
LABANGA BARAD
|
2422010WL0019339
|
00177
|
IOBA0001173
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
OR2422010_301222APB_FTO_966233
|
2422010000NRG23301220220331501
|
9089344776
|
30/12/2022
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2422010WL0022289
|
00177
|
IOBA0001173
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
OR2422010_301222APB_FTO_966233
|
2422010000NRG23301220220331510
|
9089344741
|
30/12/2022
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2422010WL0022289
|
00177
|
IOBA0001173
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
OR2422010_301222APB_FTO_966206
|
2422010000NRG23301220220331631
|
9089667063
|
30/12/2022
|
GAGAN JENA
|
GAGAN JENA
|
2422010WL0022292
|
00177
|
IOBA0001173
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
OR2422010_310123FTO_1074449
|
2422010000NRG23310120230373584
|
9123879729
|
31/01/2023
|
PRASANTA KUMAR SAHOO
|
PRASANTA KUMAR SAHOO
|
2422010WL0024318
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
3458
|
OR2422010_310323APB_FTO_1209652
|
2422010000NRG23310320230462750
|
1173519657
|
31/03/2023
|
MANAGOBINDA SWAIN
|
MANAGOBINDA SWAIN
|
2422010WL028118
|
00415
|
SBIN0012042
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3459
|
OR2422010002_260722APB_FTO_398165
|
2422010002NRG23260720220207254
|
4227895078
|
26/07/2022
|
PABITRA MOHAN BAI
|
PABITRA MOHAN BAI
|
2422010002WL0011542
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
OR2422010004_090223APB_FTO_1091283
|
2422010004NRG23090220230380647
|
9126493040
|
09/02/2023
|
SANSARI NIKAP
|
SANSARI NIKAP
|
2422010004WL024670
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
OR2422010004_090223APB_FTO_1091283
|
2422010004NRG23090220230380648
|
9126493050
|
09/02/2023
|
DUKHISHYAM NIKAP
|
DUKHISHYAM NIKAP
|
2422010004WL024670
|
00415
|
SBIN0017542
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
OR2422010004_090223APB_FTO_1091283
|
2422010004NRG23090220230380649
|
9126493046
|
09/02/2023
|
GURUBARI NIKAP
|
GURUBARI NIKAP
|
2422010004WL024670
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
OR2422010004_161222APB_FTO_906726
|
2422010004NRG23161220220312641
|
9083813227
|
16/12/2022
|
PARAMANDA PAIKARAY
|
PARAMANDA PAIKARAY
|
2422010004WL0021070
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3464
|
OR2422010_230622APB_FTO_266700
|
2422010000NRG23230620220167152
|
2610153297
|
23/06/2022
|
KULAMANI BEHERA
|
KULAMANI BEHERA
|
2422010WL0008682
|
00354
|
PUNB0099820
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
OR2422010_240522APB_FTO_141876
|
2422010000NRG23240520220058478
|
1670063694
|
24/05/2022
|
BANAMBAR DAS
|
BANAMBAR DAS
|
2422010WL0004109
|
00045
|
BARB0BANAMA
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
OR2422010_250522APB_FTO_150236
|
2422010000NRG23250520220064493
|
1880051962
|
25/05/2022
|
DUKHISHYAM NIKAP
|
DUKHISHYAM NIKAP
|
2422010WL0004395
|
00415
|
SBIN0017542
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
OR2422010_250522APB_FTO_150236
|
2422010000NRG23250520220064495
|
1880051925
|
25/05/2022
|
GURUBARI NIKAP
|
GURUBARI NIKAP
|
2422010WL0004395
|
00177
|
IOBA0001173
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
OR2422010_250522APB_FTO_150236
|
2422010000NRG23250520220064529
|
1880051944
|
25/05/2022
|
DRAUPADI PRADHAN
|
DRAUPADI PRADHAN
|
2422010WL0004395
|
00177
|
IOBA0001173
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
OR2422010_250522APB_FTO_150236
|
2422010000NRG23250520220064544
|
1880051935
|
25/05/2022
|
SATRUGHAN SETHI
|
SATRUGHAN SETHI
|
2422010WL0004395
|
00177
|
IOBA0001173
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
OR2422010_250522APB_FTO_150236
|
2422010000NRG23250520220064557
|
1880051917
|
25/05/2022
|
AMULYACHANDR PARAMGURU
|
AMULYACHANDR PARAMGURU
|
2422010WL0004395
|
00177
|
IOBA0001173
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
OR2422010_270622FTO_274035
|
2422010000NRG23250620220172192
|
2895197515
|
27/06/2022
|
ASHANTI MANIA
|
ASHANTI MANIA
|
2422010WL0008841
|
00045
|
BARB0BANAMA
|
1332
|
08/07/2022
|
No Such Account
|
3472
|
OR2422010_251122APB_FTO_824475
|
2422010000NRG23251120220286185
|
|
25/11/2022
|
RASMITA BARIK
|
RASMITA BARIK
|
2422010WL0018987
|
00177
|
IOBA0001173
|
222
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
OR2422010_270123FTO_1061685
|
2422010000NRG23270120230368477
|
9123380257
|
27/01/2023
|
SANTOSH KUMAR PANDA
|
SANTOSH KUMAR PANDA
|
2422010WL0024124
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
No Such Account
|
3474
|
OR2422010_290323APB_FTO_1195728
|
2422010000NRG23280320230448669
|
0504488858
|
29/03/2023
|
NILAKANTHA PANDA
|
NILAKANTHA PANDA
|
2422010WL027599
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
OR2422010_290323APB_FTO_1195728
|
2422010000NRG23280320230448683
|
0504488870
|
29/03/2023
|
GANGADHAR MOHANTY
|
GANGADHAR MOHANTY
|
2422010WL027599
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3476
|
OR2422010_280323APB_FTO_1192749
|
2422010000NRG23280320230449244
|
2806988856
|
28/03/2023
|
Bina pradhan
|
Bina pradhan
|
2422010WL027611
|
00045
|
BARB0RANICH
|
1332
|
28/06/2023
|
Account closed
|
3477
|
OR2422010_280323APB_FTO_1192749
|
2422010000NRG23280320230449256
|
2806988827
|
28/03/2023
|
HARIHAR PANDA
|
HARIHAR PANDA
|
2422010WL027611
|
00177
|
IOBA0001173
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
OR2422010_280323APB_FTO_1192749
|
2422010000NRG23280320230449266
|
2806988819
|
28/03/2023
|
BANSIDHAR PANDA
|
BANSIDHAR PANDA
|
2422010WL027611
|
00177
|
IOBA0001173
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
OR2422010_280323APB_FTO_1192749
|
2422010000NRG23280320230449279
|
2806988825
|
28/03/2023
|
SUDARSAN SAHU
|
SUDARSAN SAHU
|
2422010WL027611
|
00177
|
IOBA0001173
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
OR2422010_280522FTO_163191
|
2422010000NRG23280520220075754
|
1883816933
|
28/05/2022
|
NALINI HOTA
|
NALINI HOTA
|
2422010WL0004961
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
No Such Account
|
3481
|
OR2422010_280522FTO_163191
|
2422010000NRG23280520220075761
|
1883816934
|
28/05/2022
|
Kesab ch panda
|
Kesab ch panda
|
2422010WL0004961
|
00354
|
PUNB0099820
|
1332
|
02/06/2022
|
No Such Account
|
3482
|
OR2422010002_170123FTO_1027219
|
2422010002NRG23170120230354499
|
9122115159
|
17/01/2023
|
KAILAS PANGARI
|
KAILAS PANGARI
|
2422010002WL0023541
|
00354
|
PUNB0099820
|
1332
|
24/02/2023
|
No Such Account
|
3483
|
OR2422010002_220323APB_FTO_1171791
|
2422010002NRG23220320230435767
|
0496270092
|
22/03/2023
|
Rajendra Prasad Panda
|
Rajendra Prasad Panda
|
2422010002WL027112
|
00177
|
IOBA0001173
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
OR2422010_210622FTO_260606
|
2422010000NRG23210620220162093
|
2487816162
|
21/06/2022
|
RABI MAHANTI
|
RABI MAHANTI
|
2422010WL0008453
|
00177
|
IOBA0001173
|
1332
|
25/06/2022
|
No Such Account
|
3485
|
OR2422010_210622FTO_260606
|
2422010000NRG23210620220162096
|
2487816161
|
21/06/2022
|
PANCHU BEHERA
|
PANCHU BEHERA
|
2422010WL0008453
|
00177
|
IOBA0001173
|
1332
|
25/06/2022
|
No Such Account
|
3486
|
OR2422010_210622APB_FTO_260612
|
2422010000NRG23210620220162113
|
2488190909
|
21/06/2022
|
DUTIKA BEHERA
|
DUTIKA BEHERA
|
2422010WL0008453
|
00177
|
IOBA0001173
|
1332
|
25/06/2022
|
KYC Documents Pending
|
3487
|
OR2422010_230323APB_FTO_1174556
|
2422010000NRG23230320230438450
|
0496391186
|
23/03/2023
|
HINA JENA
|
HINA JENA
|
2422010WL027208
|
00415
|
SBIN0013602
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
OR2422010_230323APB_FTO_1174556
|
2422010000NRG23230320230438463
|
0496391198
|
23/03/2023
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2422010WL027208
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
OR2422010_230622FTO_266943
|
2422010000NRG23230620220168032
|
2608794277
|
23/06/2022
|
RAMA KRUSHNA ROUT
|
RAMA KRUSHNA ROUT
|
2422010WL0008708
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
3490
|
OR2422010_230622FTO_266943
|
2422010000NRG23230620220168033
|
2608794278
|
23/06/2022
|
RAMA KRUSHNA ROUT
|
RAMA KRUSHNA ROUT
|
2422010WL0008708
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
3491
|
OR2422010_230622FTO_266943
|
2422010000NRG23230620220168034
|
2608794275
|
23/06/2022
|
RAMA KRUSHNA ROUT
|
RAMA KRUSHNA ROUT
|
2422010WL0008708
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
3492
|
OR2422010_230622FTO_266943
|
2422010000NRG23230620220168035
|
2608794276
|
23/06/2022
|
RAMA KRUSHNA ROUT
|
RAMA KRUSHNA ROUT
|
2422010WL0008708
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
3493
|
OR2422010_231222APB_FTO_934912
|
2422010000NRG23231220220320689
|
9086973027
|
23/12/2022
|
MANAS MALICK
|
MANAS MALICK
|
2422010WL0021647
|
00177
|
IOBA0001173
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
OR2422010_231222APB_FTO_934912
|
2422010000NRG23231220220320714
|
9086973040
|
23/12/2022
|
BIRAKISHOR PANDA
|
BIRAKISHOR PANDA
|
2422010WL0021647
|
00177
|
IOBA0001173
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
OR2422010_231222APB_FTO_934912
|
2422010000NRG23231220220320715
|
9086973024
|
23/12/2022
|
MADAN PANDA
|
MADAN PANDA
|
2422010WL0021647
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3496
|
OR2422010_231222APB_FTO_934912
|
2422010000NRG23231220220320729
|
9086973026
|
23/12/2022
|
RADHAMOHAN TRIPATHY
|
RADHAMOHAN TRIPATHY
|
2422010WL0021647
|
00177
|
IOBA0001173
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
OR2422010_240522APB_FTO_141902
|
2422010000NRG23240520220058042
|
1670500690
|
24/05/2022
|
OSHARANI BALIYARSINGH
|
OSHARANI BALIYARSINGH
|
2422010WL0004097
|
00177
|
IOBA0001173
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
OR2422010_240522FTO_141936
|
2422010000NRG23240520220058304
|
1671086001
|
24/05/2022
|
SANTILATA AHOO
|
SANTILATA AHOO
|
2422010WL0004102
|
00177
|
IOBA0001173
|
1332
|
28/05/2022
|
No Such Account
|
3499
|
OR2422010004_260522APB_FTO_153814
|
2422010000NRG23260520220067116
|
1881697115
|
26/05/2022
|
MANAS CHANDRA BARAD
|
MANAS CHANDRA BARAD
|
2422010WL0004545
|
00177
|
IOBA0001173
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
OR2422010_261222APB_FTO_948635
|
2422010000NRG23261220220325423
|
9087143944
|
26/12/2022
|
PRAHALLAD SAMAL
|
PRAHALLAD SAMAL
|
2422010WL0021927
|
00415
|
SBIN0012033
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
OR2422010_300622FTO_292039
|
2422010000NRG23300620220179987
|
3021019771
|
30/06/2022
|
JYOTSNAMAYEE PRATIHARI
|
JYOTSNAMAYEE PRATIHARI
|
2422010WL0009363
|
00177
|
IOBA0001173
|
1332
|
12/07/2022
|
No Such Account
|
3502
|
OR2422010_310323APB_FTO_1209809
|
2422010000NRG23310320230459064
|
1173518519
|
31/03/2023
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2422010WL027992
|
00045
|
BARB0BANAMA
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
OR2422010_310323APB_FTO_1209773
|
2422010000NRG23310320230461735
|
1173378353
|
31/03/2023
|
PRAMILA PARIDA
|
PRAMILA PARIDA
|
2422010WL028078
|
00177
|
IOBA0001173
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
OR2422010002_190123FTO_1034495
|
2422010002NRG23190120230357239
|
9122951547
|
19/01/2023
|
KAILAS PANGARI
|
KAILAS PANGARI
|
2422010002WL0023671
|
00354
|
PUNB0099820
|
888
|
24/02/2023
|
No Such Account
|
3505
|
OR2422010_231222APB_FTO_934888
|
2422010000NRG23231220220320836
|
9087073841
|
23/12/2022
|
BASANTI BARIK
|
BASANTI BARIK
|
2422010WL0021651
|
00415
|
SBIN0013602
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
OR2422010_231222FTO_937002
|
2422010000NRG23231220220321932
|
9086828541
|
23/12/2022
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2422010WL0021717
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
No Such Account
|
3507
|
OR2422010_231222FTO_937002
|
2422010000NRG23231220220321933
|
9086828542
|
23/12/2022
|
BHUTI BARIK
|
BHUTI BARIK
|
2422010WL0021717
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
No Such Account
|
3508
|
OR2422010_240223APB_FTO_1117509
|
2422010000NRG23240220230396573
|
0272690476
|
24/02/2023
|
SUSILA PANDA
|
SUSILA PANDA
|
2422010WL025410
|
00177
|
IOBA0001173
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
OR2422010_240223APB_FTO_1117509
|
2422010000NRG23240220230396576
|
0272690447
|
24/02/2023
|
BHIMA PRADHAN
|
BHIMA PRADHAN
|
2422010WL025410
|
00177
|
IOBA0001173
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
OR2422010_240223APB_FTO_1117509
|
2422010000NRG23240220230396585
|
0272690453
|
24/02/2023
|
ANNATA PANDA
|
ANNATA PANDA
|
2422010WL025410
|
00177
|
IOBA0001173
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
OR2422010_240522FTO_141978
|
2422010000NRG23240520220058238
|
1670956559
|
24/05/2022
|
CHANDRA BALA DAS
|
CHANDRA BALA DAS
|
2422010WL0004101
|
00177
|
IOBA0001173
|
1332
|
28/05/2022
|
No Such Account
|
3512
|
OR2422010_240522FTO_143280
|
2422010000NRG23240520220059459
|
1670953980
|
24/05/2022
|
PANDABA BARIK
|
PANDABA BARIK
|
2422010WL0004159
|
00354
|
PUNB0099820
|
1332
|
28/05/2022
|
No Such Account
|
3513
|
OR2422010_240522FTO_143280
|
2422010000NRG23240520220059480
|
1670953968
|
24/05/2022
|
SHOVA PARIDA
|
SHOVA PARIDA
|
2422010WL0004159
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
No Such Account
|
3514
|
OR2422010_270123APB_FTO_1061729
|
2422010000NRG23270120230368268
|
9123205455
|
27/01/2023
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2422010WL0024121
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
OR2422010_270123APB_FTO_1061729
|
2422010000NRG23270120230368294
|
9123205451
|
27/01/2023
|
MADAN PANDA
|
MADAN PANDA
|
2422010WL0024121
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3516
|
OR2422010_281222FTO_958910
|
2422010000NRG23281220220328781
|
9086826850
|
28/12/2022
|
SANTOSH KUMAR PANDA
|
SANTOSH KUMAR PANDA
|
2422010WL0022141
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
No Such Account
|
3517
|
OR2422010_291122APB_FTO_836537
|
2422010000NRG23291120220289167
|
6967168869
|
29/11/2022
|
KARUNAKAR MALICK
|
KARUNAKAR MALICK
|
2422010WL0019241
|
00177
|
IOBA0001173
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
OR2422010_291122APB_FTO_836537
|
2422010000NRG23291120220289198
|
6967168860
|
29/11/2022
|
RADHAMOHAN TRIPATHY
|
RADHAMOHAN TRIPATHY
|
2422010WL0019241
|
00177
|
IOBA0001173
|
1554
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
OR2422010_310522APB_FTO_173311
|
2422010000NRG23310520220082207
|
1928359462
|
31/05/2022
|
LOKANATH PRUSTY
|
LOKANATH PRUSTY
|
2422010WL0005226
|
00177
|
IOBA0001173
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
OR2422010_310522FTO_173452
|
2422010000NRG23310520220082728
|
N062200019CAE
|
31/05/2022
|
SARBESWAR PRADHAN
|
SARBESWAR PRADHAN
|
2422010WL0005234
|
00177
|
IOBA0001173
|
1332
|
06/06/2022
|
No Such Account
|
3521
|
OR2422010_310522FTO_173452
|
2422010000NRG23310520220082732
|
N062200019CAF
|
31/05/2022
|
SAROJ KUMAR PRADHAN
|
SAROJ KUMAR PRADHAN
|
2422010WL0005234
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
3522
|
OR2422010_161222APB_FTO_906151
|
2422010002NRG23161220220312241
|
9083699715
|
16/12/2022
|
BHIKARI JENA
|
BHIKARI JENA
|
2422010WL0021051
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
OR2422010_161222APB_FTO_906151
|
2422010002NRG23161220220312257
|
9083699711
|
16/12/2022
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2422010WL0021051
|
00415
|
SBIN0013602
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
OR2422010_161222APB_FTO_906151
|
2422010002NRG23161220220312293
|
9083699713
|
16/12/2022
|
BASANTI BARIK
|
BASANTI BARIK
|
2422010WL0021051
|
00415
|
SBIN0013602
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
OR2422010_170522FTO_128664
|
2422010000NRG23170520220044469
|
1595562166
|
17/05/2022
|
KALANDI DALUA
|
KALANDI DALUA
|
2422010WL0003441
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
3526
|
OR2422010_170522FTO_128664
|
2422010000NRG23170520220044485
|
1595562187
|
17/05/2022
|
JHUNU PRADHAN
|
JHUNU PRADHAN
|
2422010WL0003441
|
00354
|
PUNB0099820
|
1332
|
26/05/2022
|
No Such Account
|
3527
|
OR2422010_180323APB_FTO_1162340
|
2422010000NRG23180320230431068
|
0496515195
|
18/03/2023
|
KHALESWAR NAYAK
|
KHALESWAR NAYAK
|
2422010WL026907
|
00177
|
IOBA0001173
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
OR2422010_180622APB_FTO_245482
|
2422010000NRG23180620220151359
|
2518266688
|
18/06/2022
|
AMBIKA SAHU
|
AMBIKA SAHU
|
2422010WL0007979
|
00177
|
IOBA0001173
|
1332
|
27/06/2022
|
KYC Documents Pending
|
3529
|
OR2422010_210622FTO_259385
|
2422010000NRG23210620220161041
|
2487885098
|
21/06/2022
|
KAMALA SAHU
|
KAMALA SAHU
|
2422010WL0008402
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
3530
|
OR2422010_210622FTO_259385
|
2422010000NRG23210620220161066
|
2487885096
|
21/06/2022
|
BAIDHAR DALUA
|
BAIDHAR DALUA
|
2422010WL0008402
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
3531
|
OR2422010_210622FTO_259385
|
2422010000NRG23210620220161067
|
2487885097
|
21/06/2022
|
KALANDI DALUA
|
KALANDI DALUA
|
2422010WL0008402
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
3532
|
OR2422010_210622FTO_259385
|
2422010000NRG23210620220161081
|
2487885095
|
21/06/2022
|
JHUNU PRADHAN
|
JHUNU PRADHAN
|
2422010WL0008402
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
3533
|
OR2422010_220323APB_FTO_1172070
|
2422010000NRG23220320230436192
|
0496266374
|
22/03/2023
|
PRAMOD JENA
|
PRAMOD JENA
|
2422010WL027120
|
00415
|
SBIN0012042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
OR2422010017_240323APB_FTO_1179249
|
2422010000NRG23240320230441419
|
0496449534
|
24/03/2023
|
PRAHALLAD SAMAL
|
PRAHALLAD SAMAL
|
2422010WL027342
|
00415
|
SBIN0012033
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
OR2422010017_240323APB_FTO_1179249
|
2422010000NRG23240320230441445
|
0496449480
|
24/03/2023
|
FULLA BEWA
|
FULLA BEWA
|
2422010WL027342
|
00462
|
UCBA0000557
|
1110
|
03/04/2023
|
Account closed
|
3536
|
OR2422010_240522APB_FTO_141985
|
2422010000NRG23240520220058216
|
1670511568
|
24/05/2022
|
LOKANATH PRUSTY
|
LOKANATH PRUSTY
|
2422010WL0004101
|
00177
|
IOBA0001173
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
OR2422010_240522FTO_141954
|
2422010000NRG23240520220058301
|
1670717935
|
24/05/2022
|
BIBHUTIBHUSAN SAHOO
|
BIBHUTIBHUSAN SAHOO
|
2422010WL0004102
|
00177
|
IOBA0001173
|
1332
|
28/05/2022
|
No Such Account
|
3538
|
OR2422010006_250522FTO_145377
|
2422010000NRG23250520220060871
|
1886011111
|
25/05/2022
|
LADUKISHOR PRADHAN
|
LADUKISHOR PRADHAN
|
2422010WL0004238
|
00045
|
BARB0BANAMA
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3539
|
OR2422010006_250522FTO_145377
|
2422010000NRG23250520220060872
|
1886011112
|
25/05/2022
|
ASAJANI PRADHAN
|
ASAJANI PRADHAN
|
2422010WL0004238
|
00045
|
BARB0BANAMA
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
3540
|
OR2422010006_250522FTO_145377
|
2422010000NRG23250520220060878
|
1886011133
|
25/05/2022
|
DILIP RANA
|
DILIP RANA
|
2422010WL0004238
|
00462
|
UCBA0000418
|
1332
|
02/06/2022
|
No Such Account
|
3541
|
OR2422010_270123APB_FTO_1061787
|
2422010000NRG23270120230368236
|
9124135544
|
27/01/2023
|
BIRAKISHOR PANDA
|
BIRAKISHOR PANDA
|
2422010WL0024120
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
OR2422010_270123APB_FTO_1061787
|
2422010000NRG23270120230368247
|
9124135536
|
27/01/2023
|
SAURI SAHU
|
SAURI SAHU
|
2422010WL0024120
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Account closed
|
3543
|
OR2422010_270323APB_FTO_1186990
|
2422010000NRG23270320230444805
|
0499344171
|
27/03/2023
|
RAMAMANI BARIKA
|
RAMAMANI BARIKA
|
2422010WL027463
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
OR2422010_300123APB_FTO_1068505
|
2422010000NRG23300120230370908
|
9124005104
|
30/01/2023
|
BIDYADHARA PRADHAN
|
BIDYADHARA PRADHAN
|
2422010WL0024219
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
OR2422010_300123FTO_1068530
|
2422010000NRG23300120230370988
|
9123905993
|
30/01/2023
|
MANAS PRADHAN
|
MANAS PRADHAN
|
2422010WL0024220
|
00415
|
SBIN0013602
|
1332
|
24/02/2023
|
No Such Account
|
3546
|
OR2422010006_010622FTO_173666
|
2422010000NRG23310520220078331
|
N06220000AC48
|
01/06/2022
|
MANJULATA KATHUA
|
MANJULATA KATHUA
|
2422010WL0005072
|
00462
|
UCBA0000418
|
1332
|
06/06/2022
|
No Such Account
|
3547
|
OR2422010006_010622FTO_173666
|
2422010000NRG23310520220078354
|
N06220000AC47
|
01/06/2022
|
PRAKASH BEHERA
|
PRAKASH BEHERA
|
2422010WL0005072
|
00462
|
UCBA0000418
|
1332
|
06/06/2022
|
No Such Account
|
3548
|
OR2422010_200522FTO_139063
|
2422010000NRG23200520220052334
|
1594023540
|
20/05/2022
|
TUNA PRADHAN
|
TUNA PRADHAN
|
2422010WL0003848
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
3549
|
OR2422010_200522FTO_139063
|
2422010000NRG23200520220052367
|
1594023524
|
20/05/2022
|
UPENDRANATH PRADHAN
|
UPENDRANATH PRADHAN
|
2422010WL0003848
|
00177
|
IOBA0001173
|
1332
|
26/05/2022
|
No Such Account
|
3550
|
OR2422010_210323FTO_1170249
|
2422010000NRG23210320230434731
|
0496307264
|
21/03/2023
|
LINGARAJ KHUNTIA
|
LINGARAJ KHUNTIA
|
2422010WL027068
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
No Such Account
|
3551
|
OR2422010_210323FTO_1170249
|
2422010000NRG23210320230434732
|
0496307265
|
21/03/2023
|
LINGARAJ KHUNTIA
|
LINGARAJ KHUNTIA
|
2422010WL027068
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
No Such Account
|
3552
|
OR2422010_210622APB_FTO_260593
|
2422010000NRG23210620220162195
|
2488191007
|
21/06/2022
|
HARA SETHI
|
HARA SETHI
|
2422010WL0008454
|
00177
|
IOBA0001173
|
1332
|
25/06/2022
|
KYC Documents Pending
|
3553
|
OR2422010_220323APB_FTO_1171935
|
2422010000NRG23220320230435604
|
0496265763
|
22/03/2023
|
JANARDAN DAS
|
JANARDAN DAS
|
2422010WL027110
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
OR2422010_220323APB_FTO_1171935
|
2422010000NRG23220320230435606
|
0496265693
|
22/03/2023
|
GOPAL CHANDRA SAHOO
|
GOPAL CHANDRA SAHOO
|
2422010WL027110
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
OR2422010_220323APB_FTO_1171935
|
2422010000NRG23220320230435618
|
0496265721
|
22/03/2023
|
BIDYADHARA PRADHAN
|
BIDYADHARA PRADHAN
|
2422010WL027110
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
OR2422010_230622APB_FTO_266365
|
2422010000NRG23220620220164034
|
2606256805
|
23/06/2022
|
CHHABINDRA NATH JENA
|
CHHABINDRA NATH JENA
|
2422010WL0008569
|
00177
|
IOBA0001173
|
1284
|
02/07/2022
|
KYC Documents Pending
|
3557
|
OR2422010_230622APB_FTO_267166
|
2422010000NRG23230620220168101
|
2606261121
|
23/06/2022
|
PRAMOD KUMAR NAYAK
|
PRAMOD KUMAR NAYAK
|
2422010WL0008712
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
KYC Documents Pending
|
3558
|
OR2422010_230622APB_FTO_267166
|
2422010000NRG23230620220168104
|
2606261125
|
23/06/2022
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2422010WL0008712
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
KYC Documents Pending
|
3559
|
OR2422010_230622APB_FTO_267166
|
2422010000NRG23230620220168106
|
2606261127
|
23/06/2022
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2422010WL0008712
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
OR2422010_251122FTO_823426
|
2422010000NRG23241120220283074
|
|
25/11/2022
|
PRASANTA KUMAR BEHERA
|
PRASANTA KUMAR BEHERA
|
2422010WL0018790
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
3561
|
OR2422010_251122FTO_824519
|
2422010000NRG23251120220286022
|
|
25/11/2022
|
lili jena
|
lili jena
|
2422010WL0018975
|
00462
|
UCBA0000557
|
1110
|
02/12/2022
|
No Such Account
|
3562
|
OR2422010_281222APB_FTO_958883
|
2422010000NRG23281220220328859
|
9086964496
|
28/12/2022
|
ANNATA PANDA
|
ANNATA PANDA
|
2422010WL0022142
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
OR2422010_290323APB_FTO_1195958
|
2422010000NRG23290320230451349
|
0504487577
|
29/03/2023
|
TRINATH PRADHAN
|
TRINATH PRADHAN
|
2422010WL027687
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
OR2422010_290323APB_FTO_1195958
|
2422010000NRG23290320230451369
|
0504487574
|
29/03/2023
|
BALABHADRA JENA
|
BALABHADRA JENA
|
2422010WL027687
|
00415
|
SBIN0012033
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
OR2422010_290323APB_FTO_1195883
|
2422010000NRG23290320230452986
|
0504496435
|
29/03/2023
|
MANAGOBINDA SWAIN
|
MANAGOBINDA SWAIN
|
2422010WL027741
|
00415
|
SBIN0012042
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3566
|
OR2422010002_201222APB_FTO_920177
|
2422010002NRG23181220220315025
|
9085225888
|
20/12/2022
|
PANCHU DALEI
|
PANCHU DALEI
|
2422010002WL0021259
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
OR2422010003_290522APB_FTO_164829
|
2422010003NRG23290520220076753
|
1886708501
|
29/05/2022
|
PRASANNA KR. SAHU
|
PRASANNA KR. SAHU
|
2422010003WL0005020
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
OR2422010004_040522APB_FTO_83984
|
2422010004NRG23040520220023071
|
1177242402
|
04/05/2022
|
MANAS CHANDRA BARAD
|
MANAS CHANDRA BARAD
|
2422010004WL0002058
|
00177
|
IOBA0001173
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
OR2422010_130622FTO_227339
|
2422010000NRG23130620220135298
|
2363568577
|
13/06/2022
|
BATAKRUSHNA BARADA
|
BATAKRUSHNA BARADA
|
2422010WL0007314
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
3570
|
OR2422010_191222FTO_916257
|
2422010000NRG23191220220316483
|
9083673444
|
19/12/2022
|
balunki nayak
|
balunki nayak
|
2422010WL0021348
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
No Such Account
|
3571
|
OR2422010_200522APB_FTO_139067
|
2422010000NRG23200520220052356
|
1595661292
|
20/05/2022
|
CHARI BEWA
|
CHARI BEWA
|
2422010WL0003848
|
00177
|
IOBA0001173
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
OR2422010_200522APB_FTO_138895
|
2422010000NRG23200520220052730
|
1595749643
|
20/05/2022
|
BHARAT SAHOO
|
BHARAT SAHOO
|
2422010WL0003858
|
00415
|
SBIN0017542
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
3573
|
OR2422010_200522APB_FTO_138895
|
2422010000NRG23200520220052770
|
1595749629
|
20/05/2022
|
SURENDRA MAHAPATRA
|
SURENDRA MAHAPATRA
|
2422010WL0003858
|
00177
|
IOBA0001173
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
OR2422010_220323APB_FTO_1172223
|
2422010000NRG23220320230435460
|
0496380705
|
22/03/2023
|
BASANTA KUMAR PANDA
|
BASANTA KUMAR PANDA
|
2422010WL027107
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
OR2422010_220323APB_FTO_1172223
|
2422010000NRG23220320230435475
|
0496380692
|
22/03/2023
|
RAGHUNATHA PANDA
|
RAGHUNATHA PANDA
|
2422010WL027107
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
OR2422010_220323APB_FTO_1172223
|
2422010000NRG23220320230435488
|
0496380688
|
22/03/2023
|
BHAGABATA PANDA
|
BHAGABATA PANDA
|
2422010WL027107
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
OR2422010_220323APB_FTO_1172223
|
2422010000NRG23220320230435489
|
0496380689
|
22/03/2023
|
BHAGABATA PANDA
|
BHAGABATA PANDA
|
2422010WL027107
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
OR2422010_220323APB_FTO_1172223
|
2422010000NRG23220320230435496
|
0496380694
|
22/03/2023
|
DAYANIDHI PANDA
|
DAYANIDHI PANDA
|
2422010WL027107
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
OR2422010_231222APB_FTO_934954
|
2422010000NRG23231220220320564
|
9087049402
|
23/12/2022
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2422010WL0021641
|
00177
|
IOBA0001173
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
OR2422010_231222APB_FTO_934954
|
2422010000NRG23231220220320573
|
9087049430
|
23/12/2022
|
PRAFULLA NAYAK
|
PRAFULLA NAYAK
|
2422010WL0021641
|
00177
|
IOBA0001173
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
OR2422010_240123FTO_1049167
|
2422010000NRG23240120230362996
|
9123021687
|
24/01/2023
|
NATABAR MALLICK
|
NATABAR MALLICK
|
2422010WL0023930
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
3582
|
OR2422010_240323FTO_1179443
|
2422010000NRG23240320230442128
|
0498707608
|
24/03/2023
|
LINGARAJ KHUNTIA
|
LINGARAJ KHUNTIA
|
2422010WL027358
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
No Such Account
|
3583
|
OR2422010_240323FTO_1179443
|
2422010000NRG23240320230442129
|
0498707609
|
24/03/2023
|
LINGARAJ KHUNTIA
|
LINGARAJ KHUNTIA
|
2422010WL027358
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
No Such Account
|
3584
|
OR2422010_251122APB_FTO_824431
|
2422010000NRG23251120220286363
|
|
25/11/2022
|
BASANTI BARIK
|
BASANTI BARIK
|
2422010WL0018990
|
00415
|
SBIN0013602
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
OR2422010004_260522APB_FTO_153636
|
2422010000NRG23260520220066875
|
1881700281
|
26/05/2022
|
JAGANNATH DALEI
|
JAGANNATH DALEI
|
2422010WL0004537
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
OR2422010_290323APB_FTO_1196317
|
2422010000NRG23280320230448564
|
0504483387
|
29/03/2023
|
MAHANTA NAYAK
|
MAHANTA NAYAK
|
2422010WL027597
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Account closed
|
3587
|
OR2422010_301222APB_FTO_966218
|
2422010000NRG23301220220331541
|
9095239210
|
30/12/2022
|
MANAS MALICK
|
MANAS MALICK
|
2422010WL0022290
|
00177
|
IOBA0001173
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
OR2422010_301222APB_FTO_966218
|
2422010000NRG23301220220331566
|
9095239243
|
30/12/2022
|
BIRAKISHOR PANDA
|
BIRAKISHOR PANDA
|
2422010WL0022290
|
00177
|
IOBA0001173
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
OR2422010_270123APB_FTO_1061745
|
2422010000NRG23270120230368199
|
9123191353
|
27/01/2023
|
GANGADHAR MOHANTY
|
GANGADHAR MOHANTY
|
2422010WL0024119
|
00177
|
IOBA0001173
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3590
|
OR2422010_271222FTO_954107
|
2422010000NRG23271220220327546
|
9086759713
|
27/12/2022
|
MUNA NAYAK
|
MUNA NAYAK
|
2422010WL0022061
|
00415
|
SBIN0013602
|
1332
|
23/02/2023
|
No Such Account
|
3591
|
OR2422010_290323APB_FTO_1197222
|
2422010000NRG23290320230453864
|
0504495592
|
29/03/2023
|
Sudhanshu Panigrahi
|
Sudhanshu Panigrahi
|
2422010WL027779
|
00415
|
SBIN0013602
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
OR2422010006_310522FTO_172730
|
2422010000NRG23310520220078219
|
N06220000A714
|
31/05/2022
|
SARAT KATHUA
|
SARAT KATHUA
|
2422010WL0005069
|
00462
|
UCBA0000418
|
1332
|
06/06/2022
|
No Such Account
|
3593
|
OR2422010_310522FTO_172041
|
2422010000NRG23310520220080964
|
N05220321444C
|
31/05/2022
|
PABITRA ROUT
|
PABITRA ROUT
|
2422010WL0005193
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
3594
|
OR2422010_310522FTO_172041
|
2422010000NRG23310520220080976
|
N052203214452
|
31/05/2022
|
PRAMOD SAHU
|
PRAMOD SAHU
|
2422010WL0005193
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Account closed
|
3595
|
OR2422010_310522APB_FTO_173412
|
2422010000NRG23310520220082650
|
1928424651
|
31/05/2022
|
LABANGA BARAD
|
LABANGA BARAD
|
2422010WL0005233
|
00177
|
IOBA0001173
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
OR2422010003_010622FTO_177781
|
2422010003NRG23010620220087182
|
N06220016CF8C
|
01/06/2022
|
MANAS BHOL
|
MANAS BHOL
|
2422010003WL0005466
|
00048
|
BKID0005106
|
1332
|
06/06/2022
|
No Such Account
|
3597
|
OR2422010003_010622FTO_177781
|
2422010003NRG23010620220087183
|
N06220016CF8D
|
01/06/2022
|
NANDINI BHOL
|
NANDINI BHOL
|
2422010003WL0005466
|
00078
|
CNRB0004136
|
1332
|
06/06/2022
|
Account closed
|
3598
|
OR2422010003_010622FTO_177781
|
2422010003NRG23010620220087222
|
N06220016CF90
|
01/06/2022
|
PADMANAVA MALLIK
|
PADMANAVA MALLIK
|
2422010003WL0005466
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
3599
|
OR2422010003_310123APB_FTO_1071788
|
2422010003NRG23310120230372421
|
9124312247
|
31/01/2023
|
RAMAMANI MOHAPATRA
|
RAMAMANI MOHAPATRA
|
2422010003WL0024269
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
OR2422010004_160223APB_FTO_1102450
|
2422010004NRG23160220230385458
|
0260735758
|
16/02/2023
|
RAJKISHORE PRADHAN
|
RAJKISHORE PRADHAN
|
2422010004WL024924
|
00177
|
IOBA0001173
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
OR2422010004_171222APB_FTO_910577
|
2422010004NRG23171220220313913
|
9083802644
|
17/12/2022
|
CHAITANYA SUDARA
|
CHAITANYA SUDARA
|
2422010004WL0021173
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
OR2422014018_260522APB_FTO_151895
|
2422014018NRG23250520220063562
|
1880075168
|
26/05/2022
|
SRIKANTA KUMAR PANDA
|
SRIKANTA KUMAR PANDA
|
2422014018WL0004361
|
00045
|
BARB0NAYAGR
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
OR2422014018_260522APB_FTO_151895
|
2422014018NRG23250520220063565
|
1880075214
|
26/05/2022
|
PRAVASINI MAHAPATRA
|
PRAVASINI MAHAPATRA
|
2422014018WL0004361
|
00415
|
SBIN0003944
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
OR2422014021_280323APB_FTO_1191637
|
2422014021NRG23280320230448125
|
2806899690
|
28/03/2023
|
satyabhama moharana
|
satyabhama moharana
|
2422014021WL027585
|
00078
|
CNRB0005615
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
OR2422014023_240323FTO_1180219
|
2422014023NRG23240320230441194
|
0498704002
|
24/03/2023
|
HULAS DEI
|
HULAS DEI
|
2422014WL0027334
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
3606
|
OR2422014024_070722APB_FTO_318009
|
2422014024NRG23070720220190532
|
3007225860
|
07/07/2022
|
NARESH KUMAR NAYAK
|
NARESH KUMAR NAYAK
|
2422014024WL0010093
|
00354
|
PUNB0162620
|
222
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
OR2422014025_201022FTO_680527
|
2422014025NRG23201020220256029
|
5960264212
|
20/10/2022
|
HAJARI PRADHAN
|
HAJARI PRADHAN
|
2422014025WL0016289
|
00354
|
PUNB0162620
|
1332
|
27/10/2022
|
No Such Account
|
3608
|
OR2422014026_170522FTO_126953
|
2422014026NRG23170520220042887
|
1595488816
|
17/05/2022
|
PRAMODA NAYAK
|
PRAMODA NAYAK
|
2422014026WL0003305
|
00415
|
SBIN0000143
|
1554
|
26/05/2022
|
No Such Account
|
3609
|
OR2422014026_180522APB_FTO_132771
|
2422014026NRG23180520220046002
|
1594152573
|
18/05/2022
|
JAYAKRUSHNA SWAIN
|
JAYAKRUSHNA SWAIN
|
2422014026WL0003506
|
00078
|
CNRB0003368
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
OR2422010_310323APB_FTO_1209910
|
2422010000NRG23310320230462286
|
1174116605
|
31/03/2023
|
HINA JENA
|
HINA JENA
|
2422010WL028106
|
00415
|
SBIN0013602
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
OR2422010_310323APB_FTO_1209910
|
2422010000NRG23310320230462299
|
1174116616
|
31/03/2023
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2422010WL028106
|
00177
|
IOBA0001173
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
OR2422010_310522FTO_172078
|
2422010000NRG23310520220081034
|
N052203214AB6
|
31/05/2022
|
MAGI ROUT
|
MAGI ROUT
|
2422010WL0005194
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Account closed
|
3613
|
OR2422010013_310522APB_FTO_172491
|
2422010000NRG23310520220081878
|
1928435196
|
31/05/2022
|
SUBASH CHANDRA SWAIN
|
SUBASH CHANDRA SWAIN
|
2422010WL0005209
|
00177
|
IOBA0001173
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
OR2422010005_090522APB_FTO_99336
|
2422010005NRG23090520220030328
|
1271458171
|
09/05/2022
|
BINODINI ROUTRAY
|
BINODINI ROUTRAY
|
2422010005WL0002633
|
00415
|
SBIN0012033
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
OR2422014016_201022APB_FTO_680712
|
2422014016NRG23201020220255971
|
5960334031
|
20/10/2022
|
KABIRAJ PRADHAN
|
KABIRAJ PRADHAN
|
2422014016WL0016283
|
00048
|
BKID0005581
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
OR2422014016_230622APB_FTO_268369
|
2422014016NRG23220620220164954
|
2607081779
|
23/06/2022
|
KABIRAJ PRADHAN
|
KABIRAJ PRADHAN
|
2422014016WL0008600
|
00048
|
BKID0005581
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
OR2422014017_270223APB_FTO_1119847
|
2422014017NRG23270220230398183
|
0273295927
|
27/02/2023
|
ANADI GURU
|
ANADI GURU
|
2422014017WL025492
|
00078
|
CNRB0005615
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
OR2422014018_090123APB_FTO_997965
|
2422014018NRG23060120230342040
|
9119627124
|
09/01/2023
|
SANTILATA JENA
|
SANTILATA JENA
|
2422014018WL0022871
|
00078
|
CNRB0018005
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
OR2422014019_031222APB_FTO_853689
|
2422014019NRG23031220220295028
|
7065071867
|
03/12/2022
|
MR KANHUCHARAN NAYAK
|
MR KANHUCHARAN NAYAK
|
2422014019WL0019691
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
OR2422014019_070622FTO_196259
|
2422014019NRG23070620220104852
|
2221867172
|
07/06/2022
|
MR BIJAYA KUMAR KUNDA
|
MR BIJAYA KUMAR KUNDA
|
2422014019WL0006175
|
00468
|
UBIN0560006
|
666
|
11/06/2022
|
No Such Account
|
3621
|
OR2422014020_210922FTO_581732
|
2422014020NRG23070920220231194
|
4955666135
|
21/09/2022
|
BIJAY KUMAR SWAIN
|
BIJAY KUMAR SWAIN
|
2422014WL0013773
|
00415
|
SBIN0012032
|
1332
|
24/09/2022
|
No Such Account
|
3622
|
OR2422014020_160323FTO_1154841
|
2422014020NRG23160320230426914
|
0496284929
|
16/03/2023
|
JITENDRA KUMAR SWAIN
|
JITENDRA KUMAR SWAIN
|
2422014020WL026725
|
00415
|
SBIN0012032
|
888
|
03/04/2023
|
No Such Account
|
3623
|
OR2422014020_290323APB_FTO_1197227
|
2422014020NRG23280320230448863
|
0504484788
|
29/03/2023
|
RATNAKAR JENA
|
RATNAKAR JENA
|
2422014020WL027604
|
00078
|
CNRB0003368
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
OR2422014023_291222FTO_962108
|
2422014023NRG23291220220330238
|
9089249969
|
29/12/2022
|
BISWANATHA BEHERA
|
BISWANATHA BEHERA
|
2422014023WL0022213
|
00415
|
SBIN0003944
|
1332
|
23/02/2023
|
No Such Account
|
3625
|
OR2422014023_291222FTO_962108
|
2422014023NRG23291220220330240
|
9089249998
|
29/12/2022
|
PRAFULLA KUMAR PRADHAN
|
PRAFULLA KUMAR PRADHAN
|
2422014023WL0022213
|
00462
|
UCBA0000535
|
1332
|
23/02/2023
|
No Such Account
|
3626
|
OR2422014023_291222FTO_962108
|
2422014023NRG23291220220330248
|
9089249963
|
29/12/2022
|
HULAS DEI
|
HULAS DEI
|
2422014023WL0022213
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3627
|
OR2422014024_271022APB_FTO_703473
|
2422014024NRG23271020220258377
|
6384595044
|
27/10/2022
|
RAMA CHANDRA SAHOO
|
RAMA CHANDRA SAHOO
|
2422014024WL0016505
|
00415
|
SBIN0007188
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
OR2422014028_161222FTO_905481
|
2422014028NRG23161220220312004
|
9083686024
|
16/12/2022
|
RENUBALA PRADHAN
|
RENUBALA PRADHAN
|
2422014028WL0021029
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3629
|
OR2422014028_271222FTO_951049
|
2422014028NRG23271220220325728
|
9086789514
|
27/12/2022
|
RENUBALA PRADHAN
|
RENUBALA PRADHAN
|
2422014028WL0021947
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
3630
|
OR2422010_280323APB_FTO_1192811
|
2422010000NRG23280320230449110
|
2806906422
|
28/03/2023
|
JANARDAN DAS
|
JANARDAN DAS
|
2422010WL027609
|
00177
|
IOBA0001173
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
OR2422010_280323APB_FTO_1192811
|
2422010000NRG23280320230449112
|
2806906396
|
28/03/2023
|
GOPAL CHANDRA SAHOO
|
GOPAL CHANDRA SAHOO
|
2422010WL027609
|
00177
|
IOBA0001173
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
OR2422010_280323APB_FTO_1192811
|
2422010000NRG23280320230449124
|
2806906423
|
28/03/2023
|
BIDYADHARA PRADHAN
|
BIDYADHARA PRADHAN
|
2422010WL027609
|
00177
|
IOBA0001173
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
OR2422010_280323APB_FTO_1192724
|
2422010000NRG23280320230449298
|
2806988599
|
28/03/2023
|
BASANTA KUMAR PANDA
|
BASANTA KUMAR PANDA
|
2422010WL027612
|
00177
|
IOBA0001173
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
OR2422010_280323APB_FTO_1192724
|
2422010000NRG23280320230449313
|
2806988584
|
28/03/2023
|
RAGHUNATHA PANDA
|
RAGHUNATHA PANDA
|
2422010WL027612
|
00177
|
IOBA0001173
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
OR2422010_280323APB_FTO_1192724
|
2422010000NRG23280320230449326
|
2806988583
|
28/03/2023
|
BHAGABATA PANDA
|
BHAGABATA PANDA
|
2422010WL027612
|
00177
|
IOBA0001173
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
OR2422010_280323APB_FTO_1192724
|
2422010000NRG23280320230449334
|
2806988578
|
28/03/2023
|
DAYANIDHI PANDA
|
DAYANIDHI PANDA
|
2422010WL027612
|
00177
|
IOBA0001173
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
OR2422010_310522FTO_173420
|
2422010000NRG23310520220082561
|
N052203295001
|
31/05/2022
|
FAKIR CHARAN BARAD
|
FAKIR CHARAN BARAD
|
2422010WL0005232
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
3638
|
OR2422010002_160323APB_FTO_1154206
|
2422010002NRG23160320230426842
|
0497125165
|
16/03/2023
|
Rajendra Prasad Panda
|
Rajendra Prasad Panda
|
2422010002WL026723
|
00177
|
IOBA0001173
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
OR2422010_161222FTO_906199
|
2422010002NRG23161220220312318
|
9083677321
|
16/12/2022
|
Gadadhar jena
|
Gadadhar jena
|
2422010WL0021055
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Account closed
|
3640
|
OR2422014016_231222APB_FTO_936081
|
2422014016NRG23231220220320996
|
9085238439
|
23/12/2022
|
KABIRAJ PRADHAN
|
KABIRAJ PRADHAN
|
2422014016WL0021664
|
00048
|
BKID0005581
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
OR2422014017_030622APB_FTO_190223
|
2422014017NRG23030620220099698
|
2222453377
|
03/06/2022
|
KAILASH SETHI
|
KAILASH SETHI
|
2422014017WL0005900
|
00462
|
UCBA0000535
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
OR2422014017_100123APB_FTO_1002341
|
2422014017NRG23100120230344887
|
9122416811
|
10/01/2023
|
AKUR BEHERA
|
AKUR BEHERA
|
2422014017WL0023033
|
00078
|
CNRB0005615
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
OR2422014017_210223APB_FTO_1110478
|
2422014017NRG23210220230390366
|
0263202733
|
21/02/2023
|
ANADI GURU
|
ANADI GURU
|
2422014017WL025150
|
00078
|
CNRB0005615
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
OR2422014019_170622APB_FTO_242342
|
2422014019NRG23170620220147290
|
2514468696
|
17/06/2022
|
NABAKISHOR SAHOO
|
NABAKISHOR SAHOO
|
2422014019WL0007833
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
OR2422014019_270622APB_FTO_276898
|
2422014019NRG23270620220173677
|
2609734302
|
27/06/2022
|
MR RAJA KISHORE PARIDA
|
MR RAJA KISHORE PARIDA
|
2422014019WL0008945
|
00045
|
BARB0CAMPAT
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
OR2422014023_010822FTO_421136
|
2422014023NRG23010820220211617
|
4229241482
|
01/08/2022
|
GIRIDHARI SAHOO
|
GIRIDHARI SAHOO
|
2422014023WL0011856
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3647
|
OR2422014024_220922APB_FTO_586708
|
2422014024NRG23220920220239832
|
4995777855
|
22/09/2022
|
NARESH KUMAR NAYAK
|
NARESH KUMAR NAYAK
|
2422014024WL0014677
|
00354
|
PUNB0162620
|
222
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
OR2422010_301222APB_FTO_966218
|
2422010000NRG23301220220331567
|
9095239206
|
30/12/2022
|
MADAN PANDA
|
MADAN PANDA
|
2422010WL0022290
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3649
|
OR2422010_301222APB_FTO_966218
|
2422010000NRG23301220220331581
|
9095239209
|
30/12/2022
|
RADHAMOHAN TRIPATHY
|
RADHAMOHAN TRIPATHY
|
2422010WL0022290
|
00177
|
IOBA0001173
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
OR2422010_310323APB_FTO_1209715
|
2422010000NRG23310320230459911
|
1172904288
|
31/03/2023
|
LOKANATA SAHU
|
LOKANATA SAHU
|
2422010WL028025
|
00354
|
PUNB0099820
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
OR2422010_310323APB_FTO_1209715
|
2422010000NRG23310320230459921
|
1172904282
|
31/03/2023
|
SARATA MAHARANA
|
SARATA MAHARANA
|
2422010WL028025
|
00354
|
PUNB0099820
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
OR2422010006_010622FTO_175021
|
2422010000NRG23310520220078293
|
N06220000AA13
|
01/06/2022
|
LADUKISHOR PRADHAN
|
LADUKISHOR PRADHAN
|
2422010WL0005071
|
00045
|
BARB0BANAMA
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
3653
|
OR2422010006_010622FTO_175021
|
2422010000NRG23310520220078294
|
N06220000AA14
|
01/06/2022
|
ASAJANI PRADHAN
|
ASAJANI PRADHAN
|
2422010WL0005071
|
00045
|
BARB0BANAMA
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
3654
|
OR2422010006_010622FTO_175021
|
2422010000NRG23310520220078300
|
N06220000AA21
|
01/06/2022
|
DILIP RANA
|
DILIP RANA
|
2422010WL0005071
|
00462
|
UCBA0000418
|
1332
|
06/06/2022
|
No Such Account
|
3655
|
OR2422010013_310522FTO_172489
|
2422010000NRG23310520220081846
|
1927890240
|
31/05/2022
|
sukanti rout
|
sukanti rout
|
2422010WL0005209
|
00177
|
IOBA0001173
|
1332
|
04/06/2022
|
No Such Account
|
3656
|
OR2422010013_310522FTO_172489
|
2422010000NRG23310520220081847
|
1927890241
|
31/05/2022
|
GOPALA ROUT
|
GOPALA ROUT
|
2422010WL0005209
|
00177
|
IOBA0001173
|
1332
|
04/06/2022
|
No Such Account
|
3657
|
OR2422010_310522FTO_173310
|
2422010000NRG23310520220082229
|
1928304396
|
31/05/2022
|
CHANDRA BALA DAS
|
CHANDRA BALA DAS
|
2422010WL0005226
|
00177
|
IOBA0001173
|
1332
|
04/06/2022
|
No Such Account
|
3658
|
OR2422010003_030622FTO_190449
|
2422010003NRG23030620220100385
|
2221677694
|
03/06/2022
|
SUSHANTA PARIDA
|
SUSHANTA PARIDA
|
2422010003WL0005910
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
3659
|
OR2422010003_030622FTO_190449
|
2422010003NRG23030620220100394
|
2221677701
|
03/06/2022
|
NIRANJAN RAUT
|
NIRANJAN RAUT
|
2422010003WL0005910
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
3660
|
OR2422010003_080223APB_FTO_1090472
|
2422010003NRG23080220230380199
|
9126249577
|
08/02/2023
|
RAMAMANI MOHAPATRA
|
RAMAMANI MOHAPATRA
|
2422010003WL024639
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
OR2422010005_120622FTO_221478
|
2422010005NRG23120620220129487
|
2363495427
|
12/06/2022
|
PRAVAKAR BARIK
|
PRAVAKAR BARIK
|
2422010005WL0007037
|
00415
|
SBIN0012033
|
1332
|
20/06/2022
|
Account closed
|
3662
|
OR2422010005_120622FTO_221478
|
2422010005NRG23120620220129488
|
2363495428
|
12/06/2022
|
PRAVAKAR BARIK
|
PRAVAKAR BARIK
|
2422010005WL0007037
|
00415
|
SBIN0012033
|
1332
|
20/06/2022
|
Account closed
|
3663
|
OR2422010005_120622FTO_221478
|
2422010005NRG23120620220129527
|
2363495396
|
12/06/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2422010005WL0007037
|
00045
|
BARB0BANAMA
|
1332
|
20/06/2022
|
No Such Account
|
3664
|
OR2422014018_270522APB_FTO_159152
|
2422014018NRG23270520220073212
|
1881647076
|
27/05/2022
|
SABITA MUDULI
|
SABITA MUDULI
|
2422014018WL0004839
|
00176
|
IDIB000N125
|
666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
OR2422014024_281122APB_FTO_831251
|
2422014024NRG23281120220287848
|
|
28/11/2022
|
BANSIDHAR SAHOO
|
BANSIDHAR SAHOO
|
2422014024WL0019121
|
00462
|
UCBA0001846
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
OR2422014025_271022FTO_703410
|
2422014025NRG23271020220258349
|
6384398355
|
27/10/2022
|
HAJARI PRADHAN
|
HAJARI PRADHAN
|
2422014025WL0016503
|
00354
|
PUNB0162620
|
1332
|
11/11/2022
|
No Such Account
|
3667
|
OR2422014025_291022FTO_712151
|
2422014025NRG23291020220259838
|
6384120591
|
29/10/2022
|
HAJARI PRADHAN
|
HAJARI PRADHAN
|
2422014025WL0016630
|
00354
|
PUNB0162620
|
222
|
11/11/2022
|
No Such Account
|
3668
|
OR2422014026_030123APB_FTO_981391
|
2422014026NRG23030120230336987
|
9089580664
|
03/01/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
2422014026WL0022612
|
00045
|
BARB0CAMPAT
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
OR2422014026_310522APB_FTO_171530
|
2422014026NRG23310520220079287
|
1928418867
|
31/05/2022
|
JAYAKRUSHNA SWAIN
|
JAYAKRUSHNA SWAIN
|
2422014026WL0005135
|
00078
|
CNRB0003368
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
OR2422010_310522APB_FTO_173307
|
2422010000NRG23310520220082322
|
1928362338
|
31/05/2022
|
SURENDRA MAHAPATRA
|
SURENDRA MAHAPATRA
|
2422010WL0005227
|
00177
|
IOBA0001173
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
OR2422010004_120522APB_FTO_111416
|
2422010004NRG23120520220036095
|
1345581810
|
12/05/2022
|
MANAS CHANDRA BARAD
|
MANAS CHANDRA BARAD
|
2422010004WL0002964
|
00177
|
IOBA0001173
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
OR2422010004_140622APB_FTO_232048
|
2422010004NRG23140620220137343
|
2374355407
|
14/06/2022
|
MANAS CHANDRA BARAD
|
MANAS CHANDRA BARAD
|
2422010004WL0007371
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
OR2422010004_140622APB_FTO_232048
|
2422010004NRG23140620220137384
|
2374355399
|
14/06/2022
|
GADADHAR KHUNTIA
|
GADADHAR KHUNTIA
|
2422010004WL0007371
|
00177
|
IOBA0001173
|
1332
|
18/06/2022
|
KYC Documents Pending
|
3674
|
OR2422010004_280422APB_FTO_63954
|
2422010004NRG23280420220014618
|
0927449223
|
28/04/2022
|
MANAS CHANDRA BARAD
|
MANAS CHANDRA BARAD
|
2422010004WL0001331
|
00177
|
IOBA0001173
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
OR2422010005_060123FTO_991909
|
2422010005NRG23060120230340877
|
9092172316
|
06/01/2023
|
CHANDRA SEKHAR NAYAK
|
CHANDRA SEKHAR NAYAK
|
2422010005WL0022828
|
00045
|
BARB0BANAMA
|
1332
|
23/02/2023
|
Account closed
|
3676
|
OR2422010005_060123FTO_991909
|
2422010005NRG23060120230340878
|
9092172315
|
06/01/2023
|
CHANDRA SEKHAR NAYAK
|
CHANDRA SEKHAR NAYAK
|
2422010005WL0022828
|
00045
|
BARB0BANAMA
|
1332
|
23/02/2023
|
Account closed
|
3677
|
OR2422010005_120622APB_FTO_221495
|
2422010005NRG23120620220129558
|
2367325398
|
12/06/2022
|
PRAVAKAR PRADHAN
|
PRAVAKAR PRADHAN
|
2422010005WL0007038
|
00415
|
SBIN0012033
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
OR2422014018_060323APB_FTO_1132537
|
2422014018NRG23050320230409212
|
0497193725
|
06/03/2023
|
GADADHAR SWAIN
|
GADADHAR SWAIN
|
2422014018WL025978
|
00045
|
BARB0NAYAGR
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
OR2422014018_060323APB_FTO_1132537
|
2422014018NRG23060320230409702
|
0497193706
|
06/03/2023
|
NAYANA DEI
|
NAYANA DEI
|
2422014018WL026000
|
00045
|
BARB0NAYAGR
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
OR2422014018_060323APB_FTO_1132537
|
2422014018NRG23060320230409756
|
0497193734
|
06/03/2023
|
ASHOK KUMAR DAS
|
ASHOK KUMAR DAS
|
2422014018WL026000
|
00078
|
CNRB0003368
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
OR2422014018_131222APB_FTO_892237
|
2422014018NRG23131220220307320
|
7321278769
|
13/12/2022
|
GADADHAR SWAIN
|
GADADHAR SWAIN
|
2422014018WL0020627
|
00045
|
BARB0NAYAGR
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
OR2422014019_010622FTO_175885
|
2422014019NRG23010620220084076
|
N0622000042DC
|
01/06/2022
|
MR BIJAYA KUMAR KUNDA
|
MR BIJAYA KUMAR KUNDA
|
2422014019WL0005383
|
00468
|
UBIN0560006
|
1332
|
06/06/2022
|
No Such Account
|
3683
|
OR2422014020_160323APB_FTO_1154827
|
2422014020NRG23160320230426916
|
0497203508
|
16/03/2023
|
RATNAKAR JENA
|
RATNAKAR JENA
|
2422014020WL026725
|
00078
|
CNRB0003368
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
OR2422014023_060323APB_FTO_1133824
|
2422014023NRG23060320230410868
|
0497203417
|
06/03/2023
|
SASHILATA ROUT
|
SASHILATA ROUT
|
2422014023WL026053
|
00462
|
UCBA0000535
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
OR2422014023_010323APB_FTO_1123280
|
2422014023NRG23280220230400637
|
0272730589
|
01/03/2023
|
SASHILATA ROUT
|
SASHILATA ROUT
|
2422014023WL025591
|
00462
|
UCBA0000535
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
OR2422014024_300123APB_FTO_1066647
|
2422014024NRG23290120230369641
|
9124172052
|
30/01/2023
|
BANSIDHAR SAHOO
|
BANSIDHAR SAHOO
|
2422014024WL0024168
|
00462
|
UCBA0001846
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
OR2422014025_270622FTO_278635
|
2422014025NRG23270620220173641
|
2895317033
|
27/06/2022
|
SANTOSH KUMAR SETHI
|
SANTOSH KUMAR SETHI
|
2422014025WL0008943
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Account closed
|
3688
|
OR2422014026_270722APB_FTO_405100
|
2422014026NRG23270720220208295
|
4226592246
|
27/07/2022
|
JAYAKRUSHNA SWAIN
|
JAYAKRUSHNA SWAIN
|
2422014026WL0011587
|
00078
|
CNRB0003368
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
OR2422010004_210622APB_FTO_258672
|
2422010004NRG23210620220160009
|
2607079731
|
21/06/2022
|
MANAS CHANDRA BARAD
|
MANAS CHANDRA BARAD
|
2422010004WL0008366
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
OR2422010004_210622APB_FTO_258672
|
2422010004NRG23210620220160050
|
2607079726
|
21/06/2022
|
GADADHAR KHUNTIA
|
GADADHAR KHUNTIA
|
2422010004WL0008366
|
00177
|
IOBA0001173
|
1332
|
02/07/2022
|
KYC Documents Pending
|
3691
|
OR2422010004_240522APB_FTO_141768
|
2422010004NRG23240520220057661
|
1670082100
|
24/05/2022
|
JAGANNATH DALEI
|
JAGANNATH DALEI
|
2422010004WL0004085
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
OR2422010005_011222APB_FTO_847454
|
2422010005NRG23011220220292894
|
7065074076
|
01/12/2022
|
GOLAP DAS
|
GOLAP DAS
|
2422010005WL0019544
|
00462
|
UCBA0000418
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
OR2422010005_060223APB_FTO_1087230
|
2422010005NRG23060220230379080
|
9123921909
|
06/02/2023
|
GOLAP DAS
|
GOLAP DAS
|
2422010005WL024567
|
00462
|
UCBA0000418
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
OR2422010005_080622FTO_202873
|
2422010005NRG23080620220113182
|
2271655367
|
08/06/2022
|
Haras Sahoo
|
Haras Sahoo
|
2422010005WL0006453
|
00415
|
SBIN0012033
|
1332
|
14/06/2022
|
No Such Account
|
3695
|
OR2422010005_080622FTO_202873
|
2422010005NRG23080620220113184
|
2271655366
|
08/06/2022
|
Haras Sahoo
|
Haras Sahoo
|
2422010005WL0006453
|
00415
|
SBIN0012033
|
1332
|
14/06/2022
|
No Such Account
|
3696
|
OR2422014013_090223APB_FTO_1091242
|
2422014013NRG23090220230380401
|
9126389732
|
09/02/2023
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2422014013WL024655
|
00354
|
PUNB0498400
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
OR2422014013_221222APB_FTO_930240
|
2422014013NRG23201220220317742
|
9085192196
|
22/12/2022
|
GOVINDA CHANDRA SAHOO
|
GOVINDA CHANDRA SAHOO
|
2422014013WL0021402
|
00468
|
UBIN0813486
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
OR2422014013_010223FTO_1077318
|
2422014013NRG23310120230374117
|
9124360715
|
01/02/2023
|
BIPIN KUMAR SATAPATHY
|
BIPIN KUMAR SATAPATHY
|
2422014013WL0024333
|
00078
|
CNRB0018074
|
1332
|
24/02/2023
|
No Such Account
|
3699
|
OR2422014014_240223APB_FTO_1117290
|
2422014014NRG23240220230394913
|
0272804881
|
24/02/2023
|
NISHAMANI NAIK
|
NISHAMANI NAIK
|
2422014014WL025358
|
00078
|
CNRB0003368
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
OR2422014016_210123FTO_1040439
|
2422014016NRG23210120230359805
|
9122938217
|
21/01/2023
|
KUMARI PRADHAN
|
KUMARI PRADHAN
|
2422014016WL0023769
|
00468
|
UBIN0807532
|
444
|
24/02/2023
|
No Such Account
|
3701
|
OR2422014016_260622FTO_271858
|
2422014016NRG23250620220172021
|
2609156996
|
26/06/2022
|
SACHALA NAHAK
|
SACHALA NAHAK
|
2422014016WL0008838
|
00354
|
PUNB0498400
|
1332
|
01/07/2022
|
No Such Account
|
3702
|
OR2422014016_260622FTO_271858
|
2422014016NRG23250620220172058
|
2609156995
|
26/06/2022
|
SANATAN MALIK
|
SANATAN MALIK
|
2422014016WL0008838
|
00354
|
PUNB0498400
|
1332
|
01/07/2022
|
No Such Account
|
3703
|
OR2422014016_260622FTO_271858
|
2422014016NRG23250620220172061
|
2609156997
|
26/06/2022
|
SULOCHANA MALIK
|
SULOCHANA MALIK
|
2422014016WL0008838
|
00354
|
PUNB0498400
|
1332
|
01/07/2022
|
No Such Account
|
3704
|
OR2422014016_260622FTO_271858
|
2422014016NRG23250620220172062
|
2609156994
|
26/06/2022
|
MADHAB CHANDRA DAS
|
MADHAB CHANDRA DAS
|
2422014016WL0008838
|
00354
|
PUNB0498400
|
1332
|
01/07/2022
|
No Such Account
|
3705
|
OR2422014016_271222APB_FTO_952242
|
2422014016NRG23261220220324787
|
9087091395
|
27/12/2022
|
KULAMANI DAS
|
KULAMANI DAS
|
2422014016WL0021895
|
00048
|
BKID0005581
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
OR2422014016_271222APB_FTO_952242
|
2422014016NRG23271220220326444
|
9087091379
|
27/12/2022
|
KABIRAJ PRADHAN
|
KABIRAJ PRADHAN
|
2422014016WL0022020
|
00048
|
BKID0005581
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
OR2422014017_060123APB_FTO_992600
|
2422014017NRG23060120230340763
|
9092323035
|
06/01/2023
|
AKUR BEHERA
|
AKUR BEHERA
|
2422014017WL0022826
|
00078
|
CNRB0005615
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
OR2422014018_101122FTO_761549
|
2422014018NRG23101120220267947
|
6498465013
|
10/11/2022
|
NITYANANDA JENA
|
NITYANANDA JENA
|
2422014018WL0017458
|
00078
|
CNRB0018005
|
444
|
17/11/2022
|
No Such Account
|
3709
|
OR2422014018_101122FTO_761549
|
2422014018NRG23101120220267948
|
6498465014
|
10/11/2022
|
NITYANANDA JENA
|
NITYANANDA JENA
|
2422014018WL0017458
|
00078
|
CNRB0018005
|
888
|
17/11/2022
|
No Such Account
|
3710
|
OR2422014019_231122FTO_812243
|
2422014019NRG23211120220278519
|
6676516366
|
23/11/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2422014019WL0018385
|
00032
|
UTIB0001071
|
1110
|
26/11/2022
|
Account closed
|
3711
|
OR2422014024_040722APB_FTO_305034
|
2422014024NRG23040720220184549
|
2914394442
|
04/07/2022
|
NARESH KUMAR NAYAK
|
NARESH KUMAR NAYAK
|
2422014024WL0009679
|
00354
|
PUNB0162620
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
OR2422014026_011022APB_FTO_618706
|
2422014026NRG23011020220246576
|
5340978999
|
01/10/2022
|
RANJAN KUMAR SAHOO
|
RANJAN KUMAR SAHOO
|
2422014026WL0015265
|
00089
|
CBIN0283438
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
OR2422010_310522FTO_172060
|
2422010000NRG23310520220080836
|
1927872929
|
31/05/2022
|
MAMATA DALEI
|
MAMATA DALEI
|
2422010WL0005188
|
00354
|
PUNB0099820
|
1332
|
04/06/2022
|
No Such Account
|
3714
|
OR2422010003_070622APB_FTO_200010
|
2422010003NRG23070620220109818
|
2221227348
|
07/06/2022
|
PRAKASH KUMAR SAHOO
|
PRAKASH KUMAR SAHOO
|
2422010003WL0006348
|
00354
|
PUNB0099820
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
OR2422010004_231222APB_FTO_935825
|
2422010004NRG23231220220321349
|
9087066870
|
23/12/2022
|
CHAITANYA SUDARA
|
CHAITANYA SUDARA
|
2422010004WL0021683
|
00177
|
IOBA0001173
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
OR2422010004_231222FTO_935823
|
2422010004NRG23231220220321357
|
9084932823
|
23/12/2022
|
MAKARA SUNDARA
|
MAKARA SUNDARA
|
2422010004WL0021683
|
00415
|
SBIN0017542
|
1332
|
23/02/2023
|
Account closed
|
3717
|
OR2422014020_301122FTO_838281
|
2422014020NRG23161020220254325
|
7023414663
|
30/11/2022
|
BIJAY KUMAR SWAIN
|
BIJAY KUMAR SWAIN
|
2422014WL0016084
|
00415
|
SBIN0003944
|
1332
|
09/12/2022
|
No Such Account
|
3718
|
OR2422014023_170323APB_FTO_1158842
|
2422014023NRG23170320230429122
|
0496775753
|
17/03/2023
|
BHASKAR CHANDRA JENA
|
BHASKAR CHANDRA JENA
|
2422014023WL026811
|
00415
|
SBIN0012032
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
OR2422014023_190822FTO_479743
|
2422014023NRG23190820220222831
|
4276667226
|
19/08/2022
|
GIRIDHARI SAHOO
|
GIRIDHARI SAHOO
|
2422014023WL0012810
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
3720
|
OR2422014024_190123APB_FTO_1034973
|
2422014024NRG23190120230356964
|
9122437261
|
19/01/2023
|
RAMA CHANDRA SAHOO
|
RAMA CHANDRA SAHOO
|
2422014024WL0023659
|
00415
|
SBIN0007188
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
OR2422014024_190123APB_FTO_1034973
|
2422014024NRG23190120230357164
|
9122437269
|
19/01/2023
|
INDRAMANI SWAIN
|
INDRAMANI SWAIN
|
2422014024WL0023666
|
00354
|
PUNB0498400
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
OR2422014024_311222APB_FTO_971347
|
2422014024NRG23311220220333425
|
9089475781
|
31/12/2022
|
BANSIDHAR SAHOO
|
BANSIDHAR SAHOO
|
2422014024WL0022428
|
00462
|
UCBA0001846
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
OR2422014025_291022APB_FTO_711063
|
2422014025NRG23281020220259394
|
6384511216
|
29/10/2022
|
PATIA SETHI
|
PATIA SETHI
|
2422014025WL0016578
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3724
|
OR2422014026_110123APB_FTO_1005864
|
2422014026NRG23110120230346298
|
9121285116
|
11/01/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
2422014026WL0023118
|
00045
|
BARB0CAMPAT
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
OR2422014028_130522FTO_118819
|
2422014028NRG23130520220038283
|
1372574254
|
13/05/2022
|
RASMIREKHA NAIK
|
RASMIREKHA NAIK
|
2422014028WL0003055
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
3726
|
OR2422010002_250223APB_FTO_1118279
|
2422010002NRG23250220230397090
|
0273254744
|
25/02/2023
|
Rajendra Prasad Panda
|
Rajendra Prasad Panda
|
2422010002WL025435
|
00177
|
IOBA0001173
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
OR2422010004_231222APB_FTO_935804
|
2422010004NRG23231220220320908
|
9087067170
|
23/12/2022
|
PARAMANDA PAIKARAY
|
PARAMANDA PAIKARAY
|
2422010004WL0021657
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3728
|
OR2422010004_231222APB_FTO_935804
|
2422010004NRG23231220220320920
|
9087067182
|
23/12/2022
|
LABANGA BARAD
|
LABANGA BARAD
|
2422010004WL0021657
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
OR2422010005_030223APB_FTO_1081660
|
2422010005NRG23030220230377049
|
9124045936
|
03/02/2023
|
GOLAP DAS
|
GOLAP DAS
|
2422010005WL024463
|
00462
|
UCBA0000418
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
OR2422014012_291222APB_FTO_961322
|
2422014012NRG23291220220329840
|
9089428171
|
29/12/2022
|
KRUPASINDHU SAHOO
|
KRUPASINDHU SAHOO
|
2422014012WL0022194
|
00415
|
SBIN0003944
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
OR2422014016_101122FTO_758949
|
2422014016NRG23091120220266595
|
6495842543
|
10/11/2022
|
BHASHI PARIDA
|
BHASHI PARIDA
|
2422014WL0017350
|
00654
|
IOBA0ROGB01
|
888
|
17/11/2022
|
No Such Account
|
3732
|
OR2422014016_101122FTO_758949
|
2422014016NRG23091120220266597
|
6495842542
|
10/11/2022
|
BHASHI PARIDA
|
BHASHI PARIDA
|
2422014WL0017350
|
00654
|
IOBA0ROGB01
|
1110
|
17/11/2022
|
No Such Account
|
3733
|
OR2422014018_300622APB_FTO_291968
|
2422014018NRG23300620220179065
|
3022698805
|
30/06/2022
|
NAYANI DEI
|
NAYANI DEI
|
2422014018WL0009336
|
00045
|
BARB0NAYAGR
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
OR2422014018_300622APB_FTO_291968
|
2422014018NRG23300620220179076
|
3022698856
|
30/06/2022
|
SABITA MUDULI
|
SABITA MUDULI
|
2422014018WL0009336
|
00176
|
IDIB000N125
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
OR2422014018_300622APB_FTO_291968
|
2422014018NRG23300620220179091
|
3022698837
|
30/06/2022
|
KAILAS DAS
|
KAILAS DAS
|
2422014018WL0009336
|
00078
|
CNRB0018005
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
OR2422014018_300622APB_FTO_291968
|
2422014018NRG23300620220179178
|
3022698826
|
30/06/2022
|
SANJU MAJHI
|
SANJU MAJHI
|
2422014018WL0009337
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
OR2422014023_240323APB_FTO_1180213
|
2422014023NRG23240320230440973
|
0498581148
|
24/03/2023
|
BHASKAR CHANDRA JENA
|
BHASKAR CHANDRA JENA
|
2422014023WL027325
|
00415
|
SBIN0012032
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
OR2422014023_240323APB_FTO_1180213
|
2422014023NRG23240320230440994
|
0498581109
|
24/03/2023
|
BHAGABAN PRADHAN
|
BHAGABAN PRADHAN
|
2422014023WL027325
|
00462
|
UCBA0000535
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
OR2422014024_050722APB_FTO_309812
|
2422014024NRG23050720220187001
|
2917091843
|
05/07/2022
|
NARESH KUMAR NAYAK
|
NARESH KUMAR NAYAK
|
2422014024WL0009864
|
00354
|
PUNB0162620
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
OR2422014025_311022FTO_719853
|
2422014025NRG23311020220261089
|
6381380086
|
31/10/2022
|
HAJARI PRADHAN
|
HAJARI PRADHAN
|
2422014025WL0016727
|
00354
|
PUNB0162620
|
444
|
11/11/2022
|
No Such Account
|
3741
|
OR2422010004_161222APB_FTO_906726
|
2422010004NRG23161220220312653
|
9083813225
|
16/12/2022
|
LABANGA BARAD
|
LABANGA BARAD
|
2422010004WL0021070
|
00177
|
IOBA0001173
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
OR2422014014_240323APB_FTO_1179402
|
2422014014NRG23230320230439520
|
0499283073
|
24/03/2023
|
NISHAMANI NAIK
|
NISHAMANI NAIK
|
2422014014WL027274
|
00078
|
CNRB0003368
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
OR2422014014_290323APB_FTO_1196718
|
2422014014NRG23290320230453092
|
0504492259
|
29/03/2023
|
NISHAMANI NAIK
|
NISHAMANI NAIK
|
2422014014WL027746
|
00078
|
CNRB0003368
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
OR2422014016_030622APB_FTO_183935
|
2422014016NRG23020620220092330
|
2222405096
|
03/06/2022
|
JUDHISTIR PALA
|
JUDHISTIR PALA
|
2422014016WL0005653
|
00045
|
BARB0DURDUR
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
OR2422014016_030622APB_FTO_183935
|
2422014016NRG23020620220092368
|
2222404905
|
03/06/2022
|
KABIRAJ PRADHAN
|
KABIRAJ PRADHAN
|
2422014016WL0005653
|
00048
|
BKID0005581
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
OR2422014017_180622APB_FTO_245834
|
2422014017NRG23170620220147841
|
2515438520
|
18/06/2022
|
NAVA MAHARANA
|
NAVA MAHARANA
|
2422014017WL0007876
|
00078
|
CNRB0005615
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
OR2422014017_180622APB_FTO_245834
|
2422014017NRG23170620220150091
|
2515438568
|
18/06/2022
|
KAILAS SETHI
|
KAILAS SETHI
|
2422014017WL0007929
|
00078
|
CNRB0005615
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
OR2422014019_121222APB_FTO_884761
|
2422014019NRG23101220220304360
|
7321033070
|
12/12/2022
|
MR KANHUCHARAN NAYAK
|
MR KANHUCHARAN NAYAK
|
2422014019WL0020404
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
OR2422014025_260622FTO_272078
|
2422014025NRG23230620220166076
|
2609660084
|
26/06/2022
|
SANTOSH KUMAR SETHI
|
SANTOSH KUMAR SETHI
|
2422014025WL0008635
|
00654
|
IOBA0ROGB01
|
1110
|
02/07/2022
|
Account closed
|
3750
|
OR2422014026_190123APB_FTO_1034745
|
2422014026NRG23190120230357136
|
9122138621
|
19/01/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
2422014026WL0023664
|
00045
|
BARB0CAMPAT
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
OR2422014028_251122APB_FTO_822441
|
2422014028NRG23251120220284669
|
|
25/11/2022
|
KANHU CHARAN DAS
|
KANHU CHARAN DAS
|
2422014028WL0018896
|
00415
|
SBIN0000143
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
OR2422014028_251122APB_FTO_822441
|
2422014028NRG23251120220284713
|
|
25/11/2022
|
BAPUNA SAHOO
|
BAPUNA SAHOO
|
2422014028WL0018898
|
00468
|
UBIN0560006
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
OR2422014026_310123APB_FTO_1071780
|
2422014026NRG23310120230372308
|
9124397814
|
31/01/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
2422014026WL0024264
|
00045
|
BARB0CAMPAT
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
OR2422014028_050522FTO_87640
|
2422014028NRG23050520220024691
|
1224731505
|
05/05/2022
|
RASMIREKHA NAIK
|
RASMIREKHA NAIK
|
2422014028WL0002162
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
3755
|
OR2422010_281222APB_FTO_958914
|
2422010000NRG23281220220328768
|
9087128317
|
28/12/2022
|
SAURI SAHU
|
SAURI SAHU
|
2422010WL0022141
|
00177
|
IOBA0001173
|
1554
|
23/02/2023
|
Account closed
|
3756
|
OR2422010_310522APB_FTO_173423
|
2422010000NRG23310520220082594
|
1928360381
|
31/05/2022
|
BABULI DALEI
|
BABULI DALEI
|
2422010WL0005232
|
00177
|
IOBA0001173
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
OR2422010003_301222FTO_967584
|
2422010003NRG23301220220332255
|
9089244401
|
30/12/2022
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2422010003WL0022341
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
3758
|
OR2422010004_171222FTO_910573
|
2422010004NRG23171220220313921
|
9083670142
|
17/12/2022
|
MAKARA SUNDARA
|
MAKARA SUNDARA
|
2422010004WL0021173
|
00415
|
SBIN0017542
|
1332
|
23/02/2023
|
Account closed
|
3759
|
OR2422010005_130622APB_FTO_227005
|
2422010005NRG23130620220134816
|
2367325999
|
13/06/2022
|
BULI PARIDA
|
BULI PARIDA
|
2422010005WL0007301
|
00045
|
BARB0BANAMA
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
OR2422014018_230622APB_FTO_268470
|
2422014018NRG23230620220166207
|
2607080958
|
23/06/2022
|
PRAVASINI MAHAPATRA
|
PRAVASINI MAHAPATRA
|
2422014018WL0008637
|
00415
|
SBIN0003944
|
888
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
OR2422014019_171122FTO_790657
|
2422014019NRG23161120220274003
|
6637008423
|
17/11/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2422014019WL0018004
|
00032
|
UTIB0001071
|
1110
|
24/11/2022
|
Account closed
|
3762
|
OR2422014020_060722FTO_312778
|
2422014020NRG23060720220188323
|
2964230802
|
06/07/2022
|
BIJAY KUMAR SAHOO
|
BIJAY KUMAR SAHOO
|
2422014020WL0009951
|
00415
|
SBIN0000143
|
1332
|
11/07/2022
|
No Such Account
|
3763
|
OR2422014020_060722FTO_312778
|
2422014020NRG23060720220188325
|
2964230815
|
06/07/2022
|
RAJAT KUMAR SAHOO
|
RAJAT KUMAR SAHOO
|
2422014020WL0009951
|
00468
|
UBIN0813486
|
1332
|
11/07/2022
|
No Such Account
|
3764
|
OR2422014020_060722FTO_312778
|
2422014020NRG23060720220188327
|
2964230807
|
06/07/2022
|
BIJAY KUMAR DHAL
|
BIJAY KUMAR DHAL
|
2422014020WL0009951
|
00415
|
SBIN0003944
|
1332
|
11/07/2022
|
No Such Account
|
3765
|
OR2422014022_140922FTO_558413
|
2422014022NRG23140920220235169
|
4807336944
|
14/09/2022
|
MRS SUKANTI MOHANTY
|
MRS SUKANTI MOHANTY
|
2422014022WL0014198
|
00468
|
UBIN0807532
|
1332
|
17/09/2022
|
No Such Account
|
3766
|
OR2422014024_060123APB_FTO_994751
|
2422014024NRG23060120230341593
|
9092301277
|
06/01/2023
|
BANSIDHAR SAHOO
|
BANSIDHAR SAHOO
|
2422014024WL0022859
|
00462
|
UCBA0001846
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
OR2422014024_180722APB_FTO_369748
|
2422014024NRG23180720220200449
|
3864370181
|
18/07/2022
|
AHALYA SWAIN
|
AHALYA SWAIN
|
2422014024WL0010921
|
00354
|
PUNB0498400
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
OR2422014024_230922APB_FTO_590847
|
2422014024NRG23230920220240610
|
5010400575
|
23/09/2022
|
NARESH KUMAR NAYAK
|
NARESH KUMAR NAYAK
|
2422014024WL0014761
|
00354
|
PUNB0162620
|
222
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
OR2422014025_291022FTO_711058
|
2422014025NRG23281020220259397
|
6384111780
|
29/10/2022
|
HAJARI PRADHAN
|
HAJARI PRADHAN
|
2422014025WL0016578
|
00354
|
PUNB0162620
|
222
|
11/11/2022
|
No Such Account
|
3770
|
OR2422014026_240223APB_FTO_1117370
|
2422014026NRG23240220230394945
|
0272668262
|
24/02/2023
|
LAXMIDHAR SAHU
|
LAXMIDHAR SAHU
|
2422014026WL025361
|
00078
|
CNRB0018074
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
OR2422014026_310522FTO_171526
|
2422014026NRG23310520220079378
|
1928273240
|
31/05/2022
|
PRAMODA NAYAK
|
PRAMODA NAYAK
|
2422014026WL0005140
|
00415
|
SBIN0000143
|
1332
|
04/06/2022
|
No Such Account
|
3772
|
OR2422014028_171122APB_FTO_788996
|
2422014028NRG23171120220274174
|
6636034433
|
17/11/2022
|
KANHU CHARAN DAS
|
KANHU CHARAN DAS
|
2422014028WL0018018
|
00415
|
SBIN0000143
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
OR2422014028_171122APB_FTO_788996
|
2422014028NRG23171120220274199
|
6636034432
|
17/11/2022
|
BAPUNA SAHOO
|
BAPUNA SAHOO
|
2422014028WL0018019
|
00468
|
UBIN0560006
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
OR2422010005_060722FTO_314866
|
2422010005NRG23060720220189706
|
4231939688
|
06/07/2022
|
GOURI SAHU
|
GOURI SAHU
|
2422010WL0010026
|
00462
|
UCBA0000418
|
1332
|
27/08/2022
|
No Such Account
|
3775
|
OR2422010005_060722FTO_314866
|
2422010005NRG23060720220189707
|
4231939687
|
06/07/2022
|
GOURI SAHU
|
GOURI SAHU
|
2422010WL0010026
|
00462
|
UCBA0000418
|
1332
|
27/08/2022
|
No Such Account
|
3776
|
OR2422014014_150323APB_FTO_1151869
|
2422014014NRG23150320230424938
|
0497027309
|
15/03/2023
|
RAMA NAIK
|
RAMA NAIK
|
2422014014WL026654
|
00045
|
BARB0NAYAGR
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
OR2422014016_030622FTO_183912
|
2422014016NRG23010620220088428
|
2221349551
|
03/06/2022
|
LAKSHMIDHAR MAHANTI
|
LAKSHMIDHAR MAHANTI
|
2422014016WL0005504
|
00176
|
IDIB000N125
|
1332
|
11/06/2022
|
No Such Account
|
3778
|
OR2422014016_030622FTO_183912
|
2422014016NRG23020620220092728
|
2221349418
|
03/06/2022
|
SACHALA NAHAK
|
SACHALA NAHAK
|
2422014016WL0005659
|
00045
|
BARB0NAYAGR
|
1332
|
11/06/2022
|
No Such Account
|
3779
|
OR2422014016_030622FTO_183912
|
2422014016NRG23020620220092765
|
2221349417
|
03/06/2022
|
SANATAN MALIK
|
SANATAN MALIK
|
2422014016WL0005659
|
00045
|
BARB0NAYAGR
|
1332
|
11/06/2022
|
No Such Account
|
3780
|
OR2422014016_030622FTO_183912
|
2422014016NRG23020620220092768
|
2221349419
|
03/06/2022
|
SULOCHANA MALIK
|
SULOCHANA MALIK
|
2422014016WL0005659
|
00045
|
BARB0NAYAGR
|
1332
|
11/06/2022
|
No Such Account
|
3781
|
OR2422014016_030622FTO_183912
|
2422014016NRG23020620220092769
|
2221349416
|
03/06/2022
|
MADHAB CHANDRA DAS
|
MADHAB CHANDRA DAS
|
2422014016WL0005659
|
00045
|
BARB0NAYAGR
|
1332
|
11/06/2022
|
No Such Account
|
3782
|
OR2422014016_131022FTO_653611
|
2422014016NRG23131020220252351
|
5846660738
|
13/10/2022
|
BHASHI PARIDA
|
BHASHI PARIDA
|
2422014016WL0015853
|
00045
|
BARB0NAYAGR
|
1110
|
20/10/2022
|
Account closed
|
3783
|
OR2422014017_130622FTO_223978
|
2422014017NRG23100620220122695
|
2363486246
|
13/06/2022
|
AJIT KUMAR PRADHAN
|
AJIT KUMAR PRADHAN
|
2422014017WL0006854
|
00415
|
SBIN0000143
|
1332
|
18/06/2022
|
No Such Account
|
3784
|
OR2422014018_080622APB_FTO_202889
|
2422014018NRG23070620220110229
|
2269702330
|
08/06/2022
|
NAYANI DEI
|
NAYANI DEI
|
2422014018WL0006367
|
00045
|
BARB0NAYAGR
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
OR2422014018_080622APB_FTO_202889
|
2422014018NRG23070620220110242
|
2269702449
|
08/06/2022
|
SABITA MUDULI
|
SABITA MUDULI
|
2422014018WL0006367
|
00176
|
IDIB000N572
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
OR2422014018_080622APB_FTO_202889
|
2422014018NRG23070620220110259
|
2269702412
|
08/06/2022
|
KAILAS DAS
|
KAILAS DAS
|
2422014018WL0006367
|
00078
|
CNRB0018005
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
OR2422014018_080622APB_FTO_202889
|
2422014018NRG23070620220110391
|
2269702400
|
08/06/2022
|
PRAVATA NAYAK
|
PRAVATA NAYAK
|
2422014018WL0006368
|
00176
|
IDIB000N572
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
OR2422014018_080622APB_FTO_202889
|
2422014018NRG23070620220110404
|
2269702317
|
08/06/2022
|
SRIKANTA KUMAR PANDA
|
SRIKANTA KUMAR PANDA
|
2422014018WL0006368
|
00045
|
BARB0NAYAGR
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
OR2422014018_080622APB_FTO_202889
|
2422014018NRG23070620220110410
|
2269702269
|
08/06/2022
|
PRAVASINI MAHAPATRA
|
PRAVASINI MAHAPATRA
|
2422014018WL0006368
|
00415
|
SBIN0003944
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
OR2422014024_220722APB_FTO_387887
|
2422014024NRG23220720220205049
|
4228249974
|
22/07/2022
|
AHALYA SWAIN
|
AHALYA SWAIN
|
2422014024WL0011313
|
00354
|
PUNB0498400
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
OR2422014024_231122APB_FTO_813795
|
2422014024NRG23231120220282026
|
6676701604
|
23/11/2022
|
BANSIDHAR SAHOO
|
BANSIDHAR SAHOO
|
2422014024WL0018705
|
00462
|
UCBA0001846
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
OR2422014024_250422APB_FTO_53512
|
2422014024NRG23250420220010321
|
0891920657
|
25/04/2022
|
NARESH KUMAR NAYAK
|
NARESH KUMAR NAYAK
|
2422014024WL0000970
|
00354
|
PUNB0176010
|
645
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
OR2422014025_021222FTO_849384
|
2422014025NRG23301120220290622
|
7065284673
|
02/12/2022
|
MURALI PRADHAN
|
MURALI PRADHAN
|
2422014025WL0019353
|
00307
|
IOBA0NGB001
|
1332
|
10/12/2022
|
No Such Account
|
3794
|
OR2422010003_230323APB_FTO_1173074
|
2422010003NRG23230320230437400
|
0496916252
|
23/03/2023
|
GOBINDA NAYAK
|
GOBINDA NAYAK
|
2422010003WL027153
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
OR2422010003_230323APB_FTO_1173074
|
2422010003NRG23230320230437458
|
0496916312
|
23/03/2023
|
SASHIKANTA ROUT
|
SASHIKANTA ROUT
|
2422010003WL027153
|
00032
|
UTIB0002323
|
1332
|
03/04/2023
|
Account closed
|
3796
|
OR2422010004_090223APB_FTO_1091264
|
2422010004NRG23090220230380632
|
9126492918
|
09/02/2023
|
RAJKISHORE PRADHAN
|
RAJKISHORE PRADHAN
|
2422010004WL024668
|
00177
|
IOBA0001173
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
OR2422010004_160223APB_FTO_1102443
|
2422010004NRG23160220230385435
|
0254358586
|
16/02/2023
|
SANSARI NIKAP
|
SANSARI NIKAP
|
2422010004WL024921
|
00177
|
IOBA0001173
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
OR2422010004_160223APB_FTO_1102443
|
2422010004NRG23160220230385436
|
0254358583
|
16/02/2023
|
DUKHISHYAM NIKAP
|
DUKHISHYAM NIKAP
|
2422010004WL024921
|
00415
|
SBIN0017542
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
OR2422010004_160223APB_FTO_1102443
|
2422010004NRG23160220230385437
|
0254358580
|
16/02/2023
|
GURUBARI NIKAP
|
GURUBARI NIKAP
|
2422010004WL024921
|
00177
|
IOBA0001173
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
OR2422014004_060822FTO_438434
|
2422014004NRG23060820220215647
|
4232170353
|
06/08/2022
|
BINAYAK SAHOO
|
BINAYAK SAHOO
|
2422014004WL0012212
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
3801
|
OR2422014004_141022APB_FTO_657812
|
2422014004NRG23141020220253131
|
5866783089
|
14/10/2022
|
UMAKANTA SWAIN
|
UMAKANTA SWAIN
|
2422014004WL0015914
|
00045
|
BARB0CAMPAT
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
OR2422014004_210722APB_FTO_382756
|
2422014004NRG23210720220203958
|
3866737171
|
21/07/2022
|
SANTILATA SWAIN
|
SANTILATA SWAIN
|
2422014004WL0011211
|
00045
|
BARB0CAMPAT
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
OR2422014004_231222APB_FTO_939120
|
2422014004NRG23231220220322116
|
7515203980
|
23/12/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2422014004WL0021721
|
00468
|
UBIN0813486
|
888
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
OR2422014004_280722FTO_408950
|
2422014004NRG23280720220209388
|
4232197082
|
28/07/2022
|
Mr. TRINATH PRADHAN
|
Mr. TRINATH PRADHAN
|
2422014004WL0011663
|
00415
|
SBIN0003944
|
1332
|
27/08/2022
|
No Such Account
|
3805
|
OR2422014011_161222APB_FTO_908148
|
2422014011NRG23161220220313079
|
9083860249
|
16/12/2022
|
NITYANANDA SAHU
|
NITYANANDA SAHU
|
2422014011WL0021097
|
00176
|
IDIB000M144
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
OR2422014018_090522FTO_97384
|
2422014018NRG23080520220028851
|
1269067413
|
09/05/2022
|
SULOCHANA PATRA
|
SULOCHANA PATRA
|
2422014018WL0002508
|
00045
|
BARB0NAYAGR
|
1332
|
16/05/2022
|
No Such Account
|
3807
|
OR2422014023_230822FTO_491914
|
2422014023NRG23230820220225187
|
4278906239
|
23/08/2022
|
GIRIDHARI SAHOO
|
GIRIDHARI SAHOO
|
2422014023WL0013003
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
3808
|
OR2422014024_090323APB_FTO_1136986
|
2422014024NRG23090320230413431
|
0497059865
|
09/03/2023
|
HARICHANDAN NAYAK
|
HARICHANDAN NAYAK
|
2422014024WL026158
|
00415
|
SBIN0012032
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
3809
|
OR2422014024_090323APB_FTO_1136986
|
2422014024NRG23090320230413433
|
0497059857
|
09/03/2023
|
NARESH KUMAR NAYAK
|
NARESH KUMAR NAYAK
|
2422014024WL026158
|
00354
|
PUNB0162620
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
OR2422014024_270123APB_FTO_1058864
|
2422014024NRG23260120230366914
|
9123074521
|
27/01/2023
|
INDRAMANI SWAIN
|
INDRAMANI SWAIN
|
2422014024WL0024069
|
00354
|
PUNB0498400
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|