|
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
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082662
|
2514364666
|
17/06/2022
|
Puja nayak
|
Puja nayak
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
2
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082663
|
2514364655
|
17/06/2022
|
Minamani nayak
|
Minamani nayak
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
3
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082665
|
2514364671
|
17/06/2022
|
Tukuli barik
|
Tukuli barik
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
4
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082666
|
2514364601
|
17/06/2022
|
Rabindra barik
|
Rabindra barik
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
5
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082673
|
2514364681
|
17/06/2022
|
Sabita parida
|
Sabita parida
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
6
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082674
|
2514364682
|
17/06/2022
|
Rabinarayana parida
|
Rabinarayana parida
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
7
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082678
|
2514364675
|
17/06/2022
|
Sanjulata dei
|
Sanjulata dei
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
8
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082679
|
2514364605
|
17/06/2022
|
Rabindra sahoo
|
Rabindra sahoo
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
9
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082680
|
2514364725
|
17/06/2022
|
Sumitra bhoi
|
Sumitra bhoi
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
10
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082682
|
2514364649
|
17/06/2022
|
Indulata nayak
|
Indulata nayak
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
11
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082688
|
2514364654
|
17/06/2022
|
Bharati sahoo
|
Bharati sahoo
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
12
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082691
|
2514364600
|
17/06/2022
|
Gobinda palei
|
Gobinda palei
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
13
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082692
|
2514364679
|
17/06/2022
|
Kalpana parida
|
Kalpana parida
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
Account closed
|
|
14
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082694
|
2514364721
|
17/06/2022
|
Urmila polei
|
Urmila polei
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
15
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082695
|
2514364664
|
17/06/2022
|
Manas Kumar polei
|
Manas Kumar polei
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
16
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082696
|
2514364704
|
17/06/2022
|
Purnima polei
|
Purnima polei
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
17
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082697
|
2514364602
|
17/06/2022
|
Pavitra poleia
|
Pavitra poleia
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
18
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082698
|
2514364677
|
17/06/2022
|
Tapoiea parida
|
Tapoiea parida
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
19
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082701
|
2514364667
|
17/06/2022
|
Kalpataru prdhan
|
Kalpataru prdhan
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
20
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082703
|
2514364661
|
17/06/2022
|
Prafula Kumar sahoo
|
Prafula Kumar sahoo
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
21
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082710
|
2514364665
|
17/06/2022
|
Dipak sahoo
|
Dipak sahoo
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
22
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082714
|
2514364658
|
17/06/2022
|
Prasanta sahoo
|
Prasanta sahoo
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
23
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082715
|
2514364612
|
17/06/2022
|
Sarveshwar sahoo
|
Sarveshwar sahoo
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
24
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082740
|
2514364596
|
17/06/2022
|
Tunimani parida
|
Tunimani parida
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
25
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082741
|
2514364599
|
17/06/2022
|
Kulamani parida
|
Kulamani parida
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
26
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082796
|
2514364606
|
17/06/2022
|
Prafula swain
|
Prafula swain
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
27
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082814
|
2514364618
|
17/06/2022
|
Sanjay swain
|
Sanjay swain
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
28
|
OR2413004007_210622FTO_256352
|
2413004000NRG23200620220091285
|
2486167850
|
21/06/2022
|
TRILOCHAN PANI
|
TRILOCHAN PANI
|
2413004WL0005373
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
29
|
OR2413004007_210622FTO_256352
|
2413004000NRG23200620220091291
|
2486167851
|
21/06/2022
|
BRUNDABAN PANI
|
BRUNDABAN PANI
|
2413004WL0005373
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
30
|
OR2413004007_210622FTO_256352
|
2413004000NRG23200620220091293
|
2486167896
|
21/06/2022
|
JHUNARANI JENA
|
JHUNARANI JENA
|
2413004WL0005373
|
00354
|
PUNB0296900
|
888
|
25/06/2022
|
No Such Account
|
|
31
|
OR2413004007_210622FTO_256352
|
2413004000NRG23200620220091312
|
2486167890
|
21/06/2022
|
Banita Jena
|
Banita Jena
|
2413004WL0005373
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
32
|
OR2413004007_210622FTO_256352
|
2413004000NRG23200620220091319
|
2486167892
|
21/06/2022
|
SAROJINJENA
|
SAROJINJENA
|
2413004WL0005373
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
33
|
OR2413004007_210622FTO_256352
|
2413004000NRG23200620220091320
|
2486167848
|
21/06/2022
|
RASMIRANJAN JENA
|
RASMIRANJAN JENA
|
2413004WL0005373
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
34
|
OR2413004007_210622FTO_256352
|
2413004000NRG23200620220091322
|
2486167849
|
21/06/2022
|
MERALIN JENA
|
MERALIN JENA
|
2413004WL0005373
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
35
|
OR2413004007_210622FTO_256352
|
2413004000NRG23200620220091332
|
2486167891
|
21/06/2022
|
SUKANTI JENA
|
SUKANTI JENA
|
2413004WL0005373
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
36
|
OR2413004007_210622FTO_256352
|
2413004000NRG23200620220091333
|
2486167845
|
21/06/2022
|
SILAN KUMAR JENA
|
SILAN KUMAR JENA
|
2413004WL0005373
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
37
|
OR2413004007_210622FTO_256352
|
2413004000NRG23200620220091334
|
2486167854
|
21/06/2022
|
DILAN JENA
|
DILAN JENA
|
2413004WL0005373
|
00354
|
PUNB0296900
|
1332
|
25/06/2022
|
No Such Account
|
|
38
|
OR2413004002_210622APB_FTO_256839
|
2413004000NRG23200620220091684
|
2488430467
|
21/06/2022
|
SISHANT ROUT
|
SISHANT ROUT
|
2413004WL0005382
|
00354
|
PUNB0204400
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091686
|
2486687652
|
21/06/2022
|
BASUDEB ROUT
|
BASUDEB ROUT
|
2413004WL0005382
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
40
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091688
|
2486687645
|
21/06/2022
|
SASMITA ROUT
|
SASMITA ROUT
|
2413004WL0005382
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
41
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091713
|
2486687648
|
21/06/2022
|
R. PRADHAN
|
R. PRADHAN
|
2413004WL0005382
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
42
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091727
|
2486687646
|
21/06/2022
|
KABI SWAIN
|
KABI SWAIN
|
2413004WL0005382
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
43
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091742
|
2486687653
|
21/06/2022
|
SUKANT PRADHAN
|
SUKANT PRADHAN
|
2413004WL0005382
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
44
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091764
|
2486687649
|
21/06/2022
|
JADUMANI MAHAPATRA
|
JADUMANI MAHAPATRA
|
2413004WL0005382
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
45
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091809
|
2486687644
|
21/06/2022
|
PABITRA MALLICK
|
PABITRA MALLICK
|
2413004WL0005382
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
46
|
OR2413004002_210622APB_FTO_256839
|
2413004000NRG23200620220091812
|
2488430429
|
21/06/2022
|
CHHABINDRA PRADHAN
|
CHHABINDRA PRADHAN
|
2413004WL0005382
|
00354
|
PUNB0204400
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091826
|
2486687651
|
21/06/2022
|
RAMAMANI BARICK
|
RAMAMANI BARICK
|
2413004WL0005382
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
48
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091850
|
2486687647
|
21/06/2022
|
RINAMANI PRADHAN
|
RINAMANI PRADHAN
|
2413004WL0005383
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
49
|
OR2413004002_210622APB_FTO_256839
|
2413004000NRG23200620220091912
|
2488430433
|
21/06/2022
|
RATNAKAR PRADHAN
|
RATNAKAR PRADHAN
|
2413004WL0005383
|
00354
|
PUNB0204400
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091953
|
2486687650
|
21/06/2022
|
MANAS BARIK
|
MANAS BARIK
|
2413004WL0005383
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
51
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091955
|
2486687641
|
21/06/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2413004WL0005383
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
52
|
OR2413004002_210622FTO_256767
|
2413004000NRG23200620220091958
|
2486687642
|
21/06/2022
|
HARIHAR SENAPATI
|
HARIHAR SENAPATI
|
2413004WL0005383
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
53
|
OR2413004014_180422FTO_32938
|
2413004000NRG23180420220002032
|
0930366854
|
18/04/2022
|
ASWINI KU ROUTRAY
|
ASWINI KU ROUTRAY
|
2413004WL0000368
|
00354
|
PUNB0190200
|
1332
|
07/05/2022
|
No Such Account
|
|
54
|
OR2413004014_200522FTO_137403
|
2413004000NRG23200520220023263
|
1594020117
|
20/05/2022
|
RAMACHANDRA BHOI
|
RAMACHANDRA BHOI
|
2413004WL0002573
|
00354
|
PUNB0190200
|
1332
|
26/05/2022
|
No Such Account
|
|
55
|
OR2413004014_200522FTO_137403
|
2413004000NRG23200520220023317
|
1594020113
|
20/05/2022
|
SEFALI GHOSE
|
SEFALI GHOSE
|
2413004WL0002573
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
56
|
OR2413004014_200522FTO_137403
|
2413004000NRG23200520220023333
|
1594020112
|
20/05/2022
|
JITENDRA KU MATI
|
JITENDRA KU MATI
|
2413004WL0002573
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
57
|
OR2413004014_200522FTO_137403
|
2413004000NRG23200520220023338
|
1594020114
|
20/05/2022
|
BINODINI BARIK
|
BINODINI BARIK
|
2413004WL0002573
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
58
|
OR2413004008_200622FTO_254100
|
2413004000NRG23200620220092979
|
2461085908
|
20/06/2022
|
KAHNU BEHERA
|
KAHNU BEHERA
|
2413004WL0005409
|
00415
|
SBIN0010936
|
888
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
59
|
OR2413004008_200622FTO_254100
|
2413004000NRG23200620220092981
|
2461085909
|
20/06/2022
|
RAMESH CHANDRA BEHERA
|
RAMESH CHANDRA BEHERA
|
2413004WL0005409
|
00415
|
SBIN0010936
|
888
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
60
|
OR2413004008_200622FTO_254100
|
2413004000NRG23200620220093047
|
2461085940
|
20/06/2022
|
Kunamani biswal
|
Kunamani biswal
|
2413004WL0005409
|
00415
|
SBIN0010936
|
1332
|
24/06/2022
|
No Such Account
|
|
61
|
OR2413004008_200622FTO_254100
|
2413004000NRG23200620220093048
|
2461085941
|
20/06/2022
|
Santanu biswal
|
Santanu biswal
|
2413004WL0005409
|
00415
|
SBIN0010936
|
1332
|
24/06/2022
|
No Such Account
|
|
62
|
OR2413004002_210622APB_FTO_257437
|
2413004000NRG23210620220098874
|
2487119189
|
21/06/2022
|
SRIDHAR PRADHAN
|
SRIDHAR PRADHAN
|
2413004WL0005502
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2413004026_210622APB_FTO_259830
|
2413004000NRG23210620220103750
|
2488189912
|
21/06/2022
|
GAGAN BHOI
|
GAGAN BHOI
|
2413004WL0005630
|
00168
|
ICIC0000875
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
OR2413004026_210622APB_FTO_259830
|
2413004000NRG23210620220103753
|
2488189913
|
21/06/2022
|
GAGAN BHOI
|
GAGAN BHOI
|
2413004WL0005630
|
00168
|
ICIC0000875
|
444
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2413004026_210622APB_FTO_259830
|
2413004000NRG23210620220103777
|
2488190003
|
21/06/2022
|
BABITA BHOI
|
BABITA BHOI
|
2413004WL0005630
|
00415
|
SBIN0010936
|
444
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
OR2413004026_210622APB_FTO_259830
|
2413004000NRG23210620220103784
|
2488189895
|
21/06/2022
|
Babuli bhoi
|
Babuli bhoi
|
2413004WL0005630
|
00654
|
IOBA0ROGB01
|
444
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
OR2413004026_210622APB_FTO_259830
|
2413004000NRG23210620220103841
|
2488189948
|
21/06/2022
|
BIJAY BHOI
|
BIJAY BHOI
|
2413004WL0005630
|
00415
|
SBIN0010936
|
444
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
OR2413004026_210622APB_FTO_259830
|
2413004000NRG23210620220103844
|
2488189994
|
21/06/2022
|
MRS VARGOBI BHOI
|
MRS VARGOBI BHOI
|
2413004WL0005630
|
00354
|
PUNB0322600
|
1332
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
OR2413004029_210622FTO_259970
|
2413004000NRG23210620220104820
|
2487948012
|
21/06/2022
|
Ranga swain
|
Ranga swain
|
2413004WL0005647
|
00078
|
CNRB0004783
|
1332
|
25/06/2022
|
No Such Account
|
|
70
|
OR2413004029_210622FTO_259970
|
2413004000NRG23210620220104843
|
2487947959
|
21/06/2022
|
Harihara sena
|
Harihara sena
|
2413004WL0005647
|
00078
|
CNRB0001797
|
1332
|
25/06/2022
|
No Such Account
|
|
71
|
OR2413004029_210622FTO_259970
|
2413004000NRG23210620220104845
|
2487947995
|
21/06/2022
|
Charulata sena
|
Charulata sena
|
2413004WL0005647
|
00078
|
CNRB0004783
|
1332
|
25/06/2022
|
No Such Account
|
|
72
|
OR2413004029_210622FTO_259970
|
2413004000NRG23210620220104854
|
2487947985
|
21/06/2022
|
Sukanta swain
|
Sukanta swain
|
2413004WL0005647
|
00078
|
CNRB0004783
|
1332
|
25/06/2022
|
No Such Account
|
|
73
|
OR2413004029_210622FTO_259970
|
2413004000NRG23210620220104894
|
2487947951
|
21/06/2022
|
Prafula ku swain by
|
Prafula ku swain by
|
2413004WL0005647
|
00078
|
CNRB0001797
|
1332
|
25/06/2022
|
Account closed
|
|
74
|
OR2413004029_210622FTO_259970
|
2413004000NRG23210620220104896
|
2487947949
|
21/06/2022
|
Prasanta kahala
|
Prasanta kahala
|
2413004WL0005647
|
00078
|
CNRB0001797
|
1332
|
25/06/2022
|
Account closed
|
|
75
|
OR2413004029_210622FTO_259970
|
2413004000NRG23210620220104905
|
2487947952
|
21/06/2022
|
Banalata swain
|
Banalata swain
|
2413004WL0005647
|
00078
|
CNRB0001797
|
1332
|
25/06/2022
|
No Such Account
|
|
76
|
OR2413004029_210622FTO_259970
|
2413004000NRG23210620220104923
|
2487947960
|
21/06/2022
|
Prasanta nayak
|
Prasanta nayak
|
2413004WL0005647
|
00078
|
CNRB0001797
|
1332
|
25/06/2022
|
No Such Account
|
|
77
|
OR2413004009_200622FTO_254377
|
2413004000NRG23200620220093632
|
2461017159
|
20/06/2022
|
GADADHAR DAS
|
GADADHAR DAS
|
2413004WL0005414
|
00354
|
PUNB0190200
|
1332
|
24/06/2022
|
No Such Account
|
|
78
|
OR2413004009_200622FTO_254377
|
2413004000NRG23200620220093653
|
2461017160
|
20/06/2022
|
L. DAS
|
L. DAS
|
2413004WL0005414
|
00354
|
PUNB0190200
|
1332
|
24/06/2022
|
No Such Account
|
|
79
|
OR2413004009_200622FTO_254377
|
2413004000NRG23200620220093734
|
2461017136
|
20/06/2022
|
AMARESWAR SWAIN
|
AMARESWAR SWAIN
|
2413004WL0005414
|
00354
|
PUNB0190200
|
1110
|
24/06/2022
|
No Such Account
|
|
80
|
OR2413004009_200622FTO_254447
|
2413004000NRG23200620220093871
|
2460969272
|
20/06/2022
|
ABHAYA KU NAYAK
|
ABHAYA KU NAYAK
|
2413004WL0005415
|
00354
|
PUNB0190200
|
1332
|
24/06/2022
|
No Such Account
|
|
81
|
OR2413004009_200622FTO_254447
|
2413004000NRG23200620220093872
|
2460969347
|
20/06/2022
|
ASHISH KU NAYAK
|
ASHISH KU NAYAK
|
2413004WL0005415
|
00354
|
PUNB0190200
|
1332
|
24/06/2022
|
No Such Account
|
|
82
|
OR2413004009_200622FTO_254447
|
2413004000NRG23200620220093889
|
2460969345
|
20/06/2022
|
BASUDEV NAYAK
|
BASUDEV NAYAK
|
2413004WL0005415
|
00354
|
PUNB0190200
|
1332
|
24/06/2022
|
No Such Account
|
|
83
|
OR2413004009_200622FTO_254447
|
2413004000NRG23200620220093998
|
2460969274
|
20/06/2022
|
PRAMOD KUMAR NAYAK
|
PRAMOD KUMAR NAYAK
|
2413004WL0005415
|
00415
|
SBIN0012037
|
666
|
24/06/2022
|
No Such Account
|
|
84
|
OR2413004009_200622FTO_254447
|
2413004000NRG23200620220093999
|
2460969273
|
20/06/2022
|
PRAMOD KUMAR NAYAK
|
PRAMOD KUMAR NAYAK
|
2413004WL0005415
|
00415
|
SBIN0012037
|
1110
|
24/06/2022
|
No Such Account
|
|
85
|
OR2413004009_200622FTO_254377
|
2413004000NRG23200620220094096
|
2461017245
|
20/06/2022
|
MITHUN BEHERA
|
MITHUN BEHERA
|
2413004WL0005415
|
00415
|
SBIN0012037
|
1332
|
24/06/2022
|
No Such Account
|
|
86
|
OR2413004021_200622FTO_255433
|
2413004000NRG23200620220096061
|
2484230190
|
20/06/2022
|
Basudeb Mahari
|
Basudeb Mahari
|
2413004WL0005435
|
00078
|
CNRB0009240
|
1332
|
25/06/2022
|
Account closed
|
|
87
|
OR2413004021_200622FTO_255433
|
2413004000NRG23200620220096088
|
2484230083
|
20/06/2022
|
Ranju Mahari
|
Ranju Mahari
|
2413004WL0005435
|
00078
|
CNRB0001194
|
1110
|
25/06/2022
|
A/c Blocked or Frozen
|
|
88
|
OR2413004021_200622FTO_255433
|
2413004000NRG23200620220096211
|
2484230267
|
20/06/2022
|
Sudarsan Behera
|
Sudarsan Behera
|
2413004WL0005435
|
00415
|
SBIN0012037
|
1110
|
25/06/2022
|
No Such Account
|
|
89
|
OR2413004021_200622FTO_255433
|
2413004000NRG23200620220096262
|
2484230266
|
20/06/2022
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2413004WL0005435
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
90
|
OR2413004021_200622FTO_255433
|
2413004000NRG23200620220096281
|
2484230189
|
20/06/2022
|
Binod Parida
|
Binod Parida
|
2413004WL0005435
|
00078
|
CNRB0009240
|
1110
|
25/06/2022
|
No Such Account
|
|
91
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106568
|
|
25/11/2022
|
Babuli nayak
|
Babuli nayak
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
92
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106569
|
|
25/11/2022
|
Lilimani nayak
|
Lilimani nayak
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
93
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106570
|
|
25/11/2022
|
Swarnalata nayak
|
Swarnalata nayak
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
94
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106571
|
|
25/11/2022
|
Sarojin nayak
|
Sarojin nayak
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
95
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106572
|
|
25/11/2022
|
Rabinarayana parida
|
Rabinarayana parida
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
Account closed
|
|
96
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106574
|
|
25/11/2022
|
Rabindra sahoo
|
Rabindra sahoo
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
97
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106575
|
|
25/11/2022
|
Sanjulata dei
|
Sanjulata dei
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
98
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106576
|
|
25/11/2022
|
Sumitra bhoi
|
Sumitra bhoi
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
99
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106577
|
|
25/11/2022
|
Indulata nayak
|
Indulata nayak
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
100
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106578
|
|
25/11/2022
|
Bharati sahoo
|
Bharati sahoo
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
101
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106579
|
|
25/11/2022
|
Gobinda palei
|
Gobinda palei
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
102
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106580
|
|
25/11/2022
|
Kalpana parida
|
Kalpana parida
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
103
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106581
|
|
25/11/2022
|
Manas Kumar polei
|
Manas Kumar polei
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
104
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106582
|
|
25/11/2022
|
Urmila polei
|
Urmila polei
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
105
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106583
|
|
25/11/2022
|
Pavitra poleia
|
Pavitra poleia
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
106
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106584
|
|
25/11/2022
|
Purnima polei
|
Purnima polei
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
107
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106585
|
|
25/11/2022
|
Tapoiea parida
|
Tapoiea parida
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
108
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106586
|
|
25/11/2022
|
Kalpataru prdhan
|
Kalpataru prdhan
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
109
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106587
|
|
25/11/2022
|
Prafula Kumar sahoo
|
Prafula Kumar sahoo
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
110
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106588
|
|
25/11/2022
|
Dipak sahoo
|
Dipak sahoo
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
111
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106590
|
|
25/11/2022
|
Sarveshwar sahoo
|
Sarveshwar sahoo
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
112
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106591
|
|
25/11/2022
|
Tunimani parida
|
Tunimani parida
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
113
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106592
|
|
25/11/2022
|
Kulamani parida
|
Kulamani parida
|
2413004WL0005687
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
114
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106593
|
|
25/11/2022
|
LAXMINARAYAN SINHA
|
LAXMINARAYAN SINHA
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
115
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106594
|
|
25/11/2022
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
116
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106595
|
|
25/11/2022
|
Namita swain
|
Namita swain
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
117
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106596
|
|
25/11/2022
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
118
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106597
|
|
25/11/2022
|
Purnachandra behera
|
Purnachandra behera
|
2413004WL0005687
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
119
|
OR2413004008_251122FTO_822640
|
2413004000NRG23210620220106599
|
|
25/11/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2413004WL0005687
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
120
|
OR2413004031_230622APB_FTO_265727
|
2413004000NRG23230620220112670
|
6677201526
|
23/06/2022
|
BINODINI SASMAL
|
BINODINI SASMAL
|
2413004WL0005875
|
00078
|
CNRB0001797
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
OR2413004031_230622APB_FTO_265727
|
2413004000NRG23230620220112680
|
6677201548
|
23/06/2022
|
PABITRA SASMAL
|
PABITRA SASMAL
|
2413004WL0005875
|
00415
|
SBIN0018535
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
OR2413004031_230622APB_FTO_265727
|
2413004000NRG23230620220112685
|
6677201547
|
23/06/2022
|
sulochana sasmal
|
sulochana sasmal
|
2413004WL0005875
|
00078
|
CNRB0001797
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
OR2413004031_230622APB_FTO_265727
|
2413004000NRG23230620220112711
|
6677201544
|
23/06/2022
|
LIPINA PAL
|
LIPINA PAL
|
2413004WL0005875
|
00078
|
CNRB0001797
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
OR2413004031_230622FTO_265720
|
2413004000NRG23230620220112716
|
6676442344
|
23/06/2022
|
k.dalai
|
k.dalai
|
2413004WL0005875
|
00415
|
SBIN0009627
|
666
|
26/11/2022
|
No Such Account
|
|
125
|
OR2413004031_230622APB_FTO_265727
|
2413004000NRG23230620220112742
|
6677201549
|
23/06/2022
|
BIJAY SASMAL
|
BIJAY SASMAL
|
2413004WL0005875
|
00415
|
SBIN0012035
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
OR2413004031_230622APB_FTO_265727
|
2413004000NRG23230620220112747
|
6677201568
|
23/06/2022
|
MUKUTA PALA
|
MUKUTA PALA
|
2413004WL0005875
|
00078
|
CNRB0004783
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
OR2413004031_230622APB_FTO_265727
|
2413004000NRG23230620220112748
|
6677201512
|
23/06/2022
|
RABINARAYAN PALA
|
RABINARAYAN PALA
|
2413004WL0005875
|
00168
|
ICIC0000875
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
OR2413004031_230622FTO_265720
|
2413004000NRG23230620220112769
|
6676442322
|
23/06/2022
|
DULI KANDI
|
DULI KANDI
|
2413004WL0005875
|
00078
|
CNRB0001797
|
666
|
26/11/2022
|
A/c Blocked or Frozen
|
|
129
|
OR2413004031_230622FTO_265720
|
2413004000NRG23230620220112779
|
6676442347
|
23/06/2022
|
DEEPAK KUAMR SWAIN
|
DEEPAK KUAMR SWAIN
|
2413004WL0005875
|
00415
|
SBIN0009627
|
666
|
26/11/2022
|
No Such Account
|
|
130
|
OR2413004031_230622APB_FTO_265727
|
2413004000NRG23230620220112796
|
6677201558
|
23/06/2022
|
DIPTIRANJAN SWAIN
|
DIPTIRANJAN SWAIN
|
2413004WL0005875
|
00415
|
SBIN0018535
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
OR2413004031_230622FTO_265720
|
2413004000NRG23230620220112805
|
6676442346
|
23/06/2022
|
RABUL SHA
|
RABUL SHA
|
2413004WL0005875
|
00415
|
SBIN0009627
|
666
|
26/11/2022
|
No Such Account
|
|
132
|
OR2413004031_230622FTO_265720
|
2413004000NRG23230620220112807
|
6676442361
|
23/06/2022
|
MAJHARALI SHA
|
MAJHARALI SHA
|
2413004WL0005875
|
00415
|
SBIN0018535
|
666
|
26/11/2022
|
No Such Account
|
|
133
|
OR2413004_231222FTO_936563
|
2413004000NRG23231220220217472
|
9084907731
|
23/12/2022
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0018251
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
134
|
OR2413004031_010323APB_FTO_1122943
|
2413004000NRG23280220230258638
|
0272727998
|
01/03/2023
|
BINODINI SASMAL
|
BINODINI SASMAL
|
2413004WL022084
|
00078
|
CNRB0001797
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
OR2413004031_010323APB_FTO_1122943
|
2413004000NRG23280220230258643
|
0272728027
|
01/03/2023
|
PABITRA SASMAL
|
PABITRA SASMAL
|
2413004WL022084
|
00415
|
SBIN0018535
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
OR2413004031_010323APB_FTO_1122943
|
2413004000NRG23280220230258663
|
0272728038
|
01/03/2023
|
BIJAY SASMAL
|
BIJAY SASMAL
|
2413004WL022084
|
00415
|
SBIN0018535
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
OR2413004031_010323APB_FTO_1122943
|
2413004000NRG23280220230258665
|
0272728052
|
01/03/2023
|
MUKUTA PALA
|
MUKUTA PALA
|
2413004WL022084
|
00078
|
CNRB0004783
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
OR2413004031_010323APB_FTO_1122943
|
2413004000NRG23280220230258666
|
0272728028
|
01/03/2023
|
RABINARAYAN PALA
|
RABINARAYAN PALA
|
2413004WL022084
|
00415
|
SBIN0018535
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
OR2413004021_300123FTO_1068527
|
2413004000NRG23300120230247277
|
9123835547
|
30/01/2023
|
Raghab Dalai
|
Raghab Dalai
|
2413004WL0020967
|
00078
|
CNRB0001194
|
1332
|
24/02/2023
|
Account closed
|
|
140
|
OR2413004018_311222APB_FTO_972408
|
2413004000NRG23311220220225911
|
9089593394
|
31/12/2022
|
KALYANI BEHERA
|
KALYANI BEHERA
|
2413004WL0019091
|
00354
|
PUNB0190200
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
OR2413004018_311222APB_FTO_972408
|
2413004000NRG23311220220225947
|
9089593425
|
31/12/2022
|
GANGADHAR PARIDA
|
GANGADHAR PARIDA
|
2413004WL0019091
|
00415
|
SBIN0012037
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
OR2413004018_311222APB_FTO_972408
|
2413004000NRG23311220220225962
|
9089593374
|
31/12/2022
|
Mr. PRATAP KUMAR PARIDA
|
Mr. PRATAP KUMAR PARIDA
|
2413004WL0019091
|
00415
|
SBIN0012037
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
OR2413005012_080922FTO_542066
|
2413005000NRG20220120210372755
|
4740633147
|
08/09/2022
|
NIMAI CHARAN SWAIN
|
NIMAI CHARAN SWAIN
|
2413005WL056836
|
00415
|
SBIN0012035
|
2444
|
16/09/2022
|
A/c Blocked or Frozen
|
|
144
|
OR2413005004_040822FTO_431528
|
2413005000NRG22070420220402407
|
4231739095
|
04/08/2022
|
AFSANA BIBI
|
AFSANA BIBI
|
2413005WL0026689
|
00415
|
SBIN0012035
|
3010
|
27/08/2022
|
No Such Account
|
|
145
|
OR2413005004_040822FTO_431528
|
2413005000NRG22070420220402408
|
4231739097
|
04/08/2022
|
SUSHANTA KUMAR SAHOO
|
SUSHANTA KUMAR SAHOO
|
2413005WL0026689
|
00415
|
SBIN0012035
|
3010
|
27/08/2022
|
No Such Account
|
|
146
|
OR2413005004_040822FTO_431528
|
2413005000NRG22090320220392169
|
4231739104
|
04/08/2022
|
AFSANA BIBI
|
AFSANA BIBI
|
2413005WL025585
|
00462
|
UCBA0000840
|
2365
|
27/08/2022
|
No Such Account
|
|
147
|
OR2413005004_040822FTO_431528
|
2413005000NRG22090320220392170
|
4231739107
|
04/08/2022
|
SUSHANTA KUMAR SAHOO
|
SUSHANTA KUMAR SAHOO
|
2413005WL025585
|
00462
|
UCBA0000840
|
3010
|
27/08/2022
|
No Such Account
|
|
148
|
OR2413005004_040822FTO_431528
|
2413005000NRG22090320220392171
|
4231739108
|
04/08/2022
|
SUSHANTA KUMAR SAHOO
|
SUSHANTA KUMAR SAHOO
|
2413005WL025585
|
00462
|
UCBA0000840
|
2365
|
27/08/2022
|
No Such Account
|
|
149
|
OR2413005004_040822FTO_431528
|
2413005000NRG22141120210342940
|
4231739093
|
04/08/2022
|
HARSHAMANI OJHA
|
HARSHAMANI OJHA
|
2413005WL018901
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
150
|
OR2413004008_170622APB_FTO_241789
|
2413004000NRG23170620220082777
|
2514471330
|
17/06/2022
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
OR2413004002_210622FTO_257325
|
2413004000NRG23210620220098777
|
2485964670
|
21/06/2022
|
KAHNU BHOI
|
KAHNU BHOI
|
2413004WL0005502
|
00354
|
PUNB0190200
|
1332
|
25/06/2022
|
No Such Account
|
|
152
|
OR2413004002_210622FTO_257325
|
2413004000NRG23210620220098836
|
2485964680
|
21/06/2022
|
PRASANT SAHOO
|
PRASANT SAHOO
|
2413004WL0005502
|
00354
|
PUNB0204400
|
1332
|
25/06/2022
|
Account closed
|
|
153
|
OR2413004002_210622FTO_257325
|
2413004000NRG23210620220098846
|
2485964661
|
21/06/2022
|
DIBAKAR PRADHAN
|
DIBAKAR PRADHAN
|
2413004WL0005502
|
00176
|
IDIB000P057
|
1332
|
25/06/2022
|
No Such Account
|
|
154
|
OR2413004002_210622FTO_258571
|
2413004000NRG23210620220101571
|
2486687036
|
21/06/2022
|
rekha rout
|
rekha rout
|
2413004WL0005571
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
Account closed
|
|
155
|
OR2413004002_210622FTO_258571
|
2413004000NRG23210620220101573
|
2486687047
|
21/06/2022
|
PRADEEP ROUT
|
PRADEEP ROUT
|
2413004WL0005571
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
156
|
OR2413004002_210622FTO_258571
|
2413004000NRG23210620220101587
|
2486687048
|
21/06/2022
|
PINTU PRADHAN
|
PINTU PRADHAN
|
2413004WL0005571
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
157
|
OR2413004019_210622APB_FTO_259540
|
2413004000NRG23210620220101708
|
2487112739
|
21/06/2022
|
MAHESWAR BARIK
|
MAHESWAR BARIK
|
2413004WL0005574
|
00354
|
PUNB0204400
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
OR2413004027_220622FTO_264545
|
2413004000NRG23220620220111737
|
2560237800
|
22/06/2022
|
Harash pradhan
|
Harash pradhan
|
2413004WL0005841
|
00415
|
SBIN0010936
|
1332
|
30/06/2022
|
No Such Account
|
|
159
|
OR2413004027_220622FTO_264545
|
2413004000NRG23220620220111762
|
2560237811
|
22/06/2022
|
JHUNIMANI SWAIN
|
JHUNIMANI SWAIN
|
2413004WL0005841
|
00415
|
SBIN0010936
|
1332
|
30/06/2022
|
No Such Account
|
|
160
|
OR2413004027_220622FTO_264545
|
2413004000NRG23220620220111796
|
2560237813
|
22/06/2022
|
RAMESH PRADHAN
|
RAMESH PRADHAN
|
2413004WL0005841
|
00415
|
SBIN0010936
|
1332
|
30/06/2022
|
No Such Account
|
|
161
|
OR2413004027_220622FTO_264545
|
2413004000NRG23220620220111797
|
2560237817
|
22/06/2022
|
JAYANTI PRADHAN
|
JAYANTI PRADHAN
|
2413004WL0005841
|
00415
|
SBIN0010936
|
1332
|
30/06/2022
|
No Such Account
|
|
162
|
OR2413004002_230223APB_FTO_1114829
|
2413004000NRG23230220230256215
|
0260692962
|
23/02/2023
|
PRAKASH SAHOO
|
PRAKASH SAHOO
|
2413004WL021821
|
00354
|
PUNB0665100
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
OR2413004002_230223APB_FTO_1114829
|
2413004000NRG23230220230256263
|
0260692988
|
23/02/2023
|
MANASH KUMAR SAHOO
|
MANASH KUMAR SAHOO
|
2413004WL021821
|
00089
|
CBIN0284088
|
1332
|
29/03/2023
|
Account closed
|
|
164
|
OR2413004013_230223APB_FTO_1115033
|
2413004000NRG23230220230256296
|
0260699971
|
23/02/2023
|
DASARATHI BHOI
|
DASARATHI BHOI
|
2413004WL021827
|
00415
|
SBIN0012037
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
OR2413004005_230622APB_FTO_265569
|
2413004000NRG23230620220112432
|
9119837095
|
23/06/2022
|
PREMANANDA PATRA
|
PREMANANDA PATRA
|
2413004WL0005873
|
00078
|
CNRB0001797
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
OR2413004015_240223APB_FTO_1117098
|
2413004000NRG23240220230256910
|
0272813826
|
24/02/2023
|
SANDIP KU NAYAK
|
SANDIP KU NAYAK
|
2413004WL021876
|
00415
|
SBIN0012037
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
OR2413004015_240223APB_FTO_1117098
|
2413004000NRG23240220230256915
|
0272813824
|
24/02/2023
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2413004WL021876
|
00415
|
SBIN0012037
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
OR2413004002_240323APB_FTO_1178693
|
2413004000NRG23240320230279369
|
0498507009
|
24/03/2023
|
PRAKASH SAHOO
|
PRAKASH SAHOO
|
2413004WL023501
|
00354
|
PUNB0665100
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2413004002_240323APB_FTO_1178693
|
2413004000NRG23240320230279459
|
0498507083
|
24/03/2023
|
MANASH KUMAR SAHOO
|
MANASH KUMAR SAHOO
|
2413004WL023501
|
00089
|
CBIN0284088
|
888
|
03/04/2023
|
Account closed
|
|
170
|
OR2413004002_240323APB_FTO_1178693
|
2413004000NRG23240320230279462
|
0498507084
|
24/03/2023
|
MANASH KUMAR SAHOO
|
MANASH KUMAR SAHOO
|
2413004WL023501
|
00089
|
CBIN0284088
|
444
|
03/04/2023
|
Account closed
|
|
171
|
OR2413004002_240323APB_FTO_1178693
|
2413004000NRG23240320230279469
|
0498506983
|
24/03/2023
|
PREMANANDA DAS
|
PREMANANDA DAS
|
2413004WL023501
|
00168
|
ICIC0000538
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082815
|
2514364615
|
17/06/2022
|
Namita swain
|
Namita swain
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
173
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082816
|
2514364709
|
17/06/2022
|
Chitrasen swain
|
Chitrasen swain
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
174
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082817
|
2514364708
|
17/06/2022
|
Mililata swain
|
Mililata swain
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
175
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082822
|
2514364650
|
17/06/2022
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
176
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082882
|
2514364617
|
17/06/2022
|
Mahendra Mishra
|
Mahendra Mishra
|
2413004WL0005100
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
177
|
OR2413004031_170622FTO_242200
|
2413004000NRG23170620220083217
|
2515269935
|
17/06/2022
|
dali sahoo
|
dali sahoo
|
2413004WL0005108
|
00078
|
CNRB0001797
|
1332
|
27/06/2022
|
No Such Account
|
|
178
|
OR2413004009_270522APB_FTO_159222
|
2413004000NRG23270520220029067
|
1881645900
|
27/05/2022
|
PANCHANAN PARIDA
|
PANCHANAN PARIDA
|
2413004WL0003119
|
00415
|
SBIN0012037
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
OR2413004009_270522APB_FTO_159222
|
2413004000NRG23270520220029104
|
1881645852
|
27/05/2022
|
BHRAMAR PANI
|
BHRAMAR PANI
|
2413004WL0003119
|
00168
|
ICIC0000538
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
OR2413004012_280422FTO_66133
|
2413004000NRG23280420220007863
|
0924803155
|
28/04/2022
|
HRUSIKESH PARIDA
|
HRUSIKESH PARIDA
|
2413004WL0001023
|
00354
|
PUNB0190200
|
1332
|
07/05/2022
|
Account closed
|
|
181
|
OR2413004002_291122APB_FTO_835941
|
2413004000NRG23291120220193724
|
6967160169
|
29/11/2022
|
SISHANT ROUT
|
SISHANT ROUT
|
2413004WL0015484
|
00415
|
SBIN0012037
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
OR2413004024_310323APB_FTO_1206905
|
2413004000NRG23310320230289785
|
1171881956
|
31/03/2023
|
RUKMMANI KANDI
|
RUKMMANI KANDI
|
2413004WL024155
|
00168
|
ICIC0000538
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
OR2413005009_260722FTO_400348
|
2413005000NRG20120920200365064
|
4226555769
|
26/07/2022
|
SUJATA NAYAK
|
SUJATA NAYAK
|
2413005WL056000
|
00654
|
IOBA0ROGB01
|
1128
|
27/08/2022
|
No Such Account
|
|
184
|
OR2413005_280822FTO_508793
|
2413005000NRG21140720210472932
|
4640953482
|
28/08/2022
|
PRIYAMBADA PRADHAN
|
PRIYAMBADA PRADHAN
|
2413005WL049919
|
00415
|
SBIN0012035
|
1656
|
12/09/2022
|
No Such Account
|
|
185
|
OR2413005017_291022FTO_712332
|
2413005000NRG22010920210297660
|
6384310072
|
29/10/2022
|
AFROJA BEGUM
|
AFROJA BEGUM
|
2413005WL013034
|
00462
|
UCBA0000840
|
3010
|
11/11/2022
|
No Such Account
|
|
186
|
OR2413005017_291022FTO_712332
|
2413005000NRG22010920210297661
|
6384310073
|
29/10/2022
|
FARJANA KHATUN
|
FARJANA KHATUN
|
2413005WL013034
|
00462
|
UCBA0000840
|
1720
|
11/11/2022
|
No Such Account
|
|
187
|
OR2413005017_291022FTO_712332
|
2413005000NRG22010920210297669
|
6384310070
|
29/10/2022
|
ANWARI BEGUM
|
ANWARI BEGUM
|
2413005WL013037
|
00415
|
SBIN0012035
|
1720
|
11/11/2022
|
No Such Account
|
|
188
|
OR2413005017_291022FTO_712332
|
2413005000NRG22010920210297670
|
6384310069
|
29/10/2022
|
NUSANARA BIBI
|
NUSANARA BIBI
|
2413005WL013037
|
00415
|
SBIN0012035
|
1720
|
11/11/2022
|
No Such Account
|
|
189
|
OR2413005006_040422FTO_8032
|
2413005000NRG22040420220400884
|
0859413703
|
04/04/2022
|
SUCHITRA SINGH
|
SUCHITRA SINGH
|
2413005WL0026554
|
00462
|
UCBA0002461
|
1720
|
04/05/2022
|
No Such Account
|
|
190
|
OR2413005006_040422FTO_8032
|
2413005000NRG22040420220400887
|
0859413702
|
04/04/2022
|
BISWORANJITA ROUT
|
BISWORANJITA ROUT
|
2413005WL0026554
|
00462
|
UCBA0002461
|
1720
|
04/05/2022
|
No Such Account
|
|
191
|
OR2413005006_040422FTO_8032
|
2413005000NRG22040420220400888
|
0859413701
|
04/04/2022
|
BIJAYLAXMI SINGH
|
BIJAYLAXMI SINGH
|
2413005WL0026554
|
00462
|
UCBA0002461
|
1720
|
04/05/2022
|
No Such Account
|
|
192
|
OR2413005006_040422FTO_8032
|
2413005000NRG22040420220400889
|
0859413691
|
04/04/2022
|
MITU ROUT
|
MITU ROUT
|
2413005WL0026554
|
00462
|
UCBA0000840
|
1720
|
04/05/2022
|
No Such Account
|
|
193
|
OR2413005017_291022FTO_712332
|
2413005000NRG22151120210344074
|
6384310067
|
29/10/2022
|
Lokman Khan
|
Lokman Khan
|
2413005WL019115
|
00462
|
UCBA0000727
|
3010
|
11/11/2022
|
No Such Account
|
|
194
|
OR2413005017_291022FTO_712332
|
2413005000NRG22151120210344075
|
6384310071
|
29/10/2022
|
Jobeda Khatun
|
Jobeda Khatun
|
2413005WL019115
|
00462
|
UCBA0000727
|
3010
|
11/11/2022
|
No Such Account
|
|
195
|
OR2413005017_291022FTO_712332
|
2413005000NRG22151120210344076
|
6384310075
|
29/10/2022
|
ANWARI BEGUM
|
ANWARI BEGUM
|
2413005WL019115
|
00462
|
UCBA0000840
|
2795
|
11/11/2022
|
No Such Account
|
|
196
|
OR2413005017_291022FTO_712332
|
2413005000NRG22151120210344077
|
6384310074
|
29/10/2022
|
NUSANARA BIBI
|
NUSANARA BIBI
|
2413005WL019115
|
00462
|
UCBA0000840
|
2795
|
11/11/2022
|
No Such Account
|
|
197
|
OR2413004026_171222APB_FTO_911669
|
2413004000NRG23171220220212055
|
7375962778
|
17/12/2022
|
PRASANNA PATRA
|
PRASANNA PATRA
|
2413004WL0017694
|
00415
|
SBIN0010936
|
1332
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
OR2413004014_200522APB_FTO_137428
|
2413004000NRG23200520220023257
|
1595762894
|
20/05/2022
|
SOUDAMINI SWAIN
|
SOUDAMINI SWAIN
|
2413004WL0002573
|
00415
|
SBIN0012037
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
OR2413004026_200622FTO_255507
|
2413004000NRG23200620220096307
|
2486158904
|
20/06/2022
|
TUSARKANTA PAIKARAY
|
TUSARKANTA PAIKARAY
|
2413004WL0005436
|
00415
|
SBIN0010936
|
222
|
25/06/2022
|
No Such Account
|
|
200
|
OR2413004026_200622FTO_255507
|
2413004000NRG23200620220096310
|
2486158905
|
20/06/2022
|
TUSARKANTA PAIKARAY
|
TUSARKANTA PAIKARAY
|
2413004WL0005436
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
201
|
OR2413004010_210622FTO_256453
|
2413004000NRG23210620220097452
|
2485965863
|
21/06/2022
|
SURYANARAYAN RATHA
|
SURYANARAYAN RATHA
|
2413004WL0005468
|
00654
|
IOBA0ROGB01
|
444
|
25/06/2022
|
Account closed
|
|
202
|
OR2413004010_210622FTO_256453
|
2413004000NRG23210620220097453
|
2485965862
|
21/06/2022
|
SURYANARAYAN RATHA
|
SURYANARAYAN RATHA
|
2413004WL0005468
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Account closed
|
|
203
|
OR2413004010_210622FTO_256453
|
2413004000NRG23210620220097734
|
2485965771
|
21/06/2022
|
PARSURAM BISOI
|
PARSURAM BISOI
|
2413004WL0005468
|
00168
|
ICIC0000538
|
444
|
25/06/2022
|
Account closed
|
|
204
|
OR2413004010_210622FTO_256453
|
2413004000NRG23210620220097736
|
2485965770
|
21/06/2022
|
PARSURAM BISOI
|
PARSURAM BISOI
|
2413004WL0005468
|
00168
|
ICIC0000538
|
1332
|
25/06/2022
|
Account closed
|
|
205
|
OR2413004012_210622FTO_257109
|
2413004000NRG23210620220098637
|
2486697351
|
21/06/2022
|
MONARVA NAYAK
|
MONARVA NAYAK
|
2413004WL0005491
|
00415
|
SBIN0012037
|
1332
|
25/06/2022
|
No Such Account
|
|
206
|
OR2413004029_210622FTO_259997
|
2413004000NRG23210620220104724
|
2487874235
|
21/06/2022
|
Kalyani rout
|
Kalyani rout
|
2413004WL0005644
|
00078
|
CNRB0004783
|
888
|
25/06/2022
|
No Such Account
|
|
207
|
OR2413004029_210622FTO_259997
|
2413004000NRG23210620220104730
|
2487874201
|
21/06/2022
|
Nabaghan biswal
|
Nabaghan biswal
|
2413004WL0005644
|
00078
|
CNRB0001797
|
888
|
25/06/2022
|
No Such Account
|
|
208
|
OR2413004029_210622FTO_259997
|
2413004000NRG23210620220104756
|
2487874202
|
21/06/2022
|
Tushara mohanty
|
Tushara mohanty
|
2413004WL0005644
|
00078
|
CNRB0001797
|
888
|
25/06/2022
|
No Such Account
|
|
209
|
OR2413004029_210622FTO_259997
|
2413004000NRG23210620220104808
|
2487874240
|
21/06/2022
|
Pradip ojha
|
Pradip ojha
|
2413004WL0005647
|
00078
|
CNRB0004783
|
888
|
25/06/2022
|
No Such Account
|
|
210
|
OR2413004011_230622FTO_265621
|
2413004000NRG23230620220112486
|
9121940347
|
23/06/2022
|
LAXMIDHAR SWAIN
|
LAXMIDHAR SWAIN
|
2413004WL0005874
|
00078
|
CNRB0001797
|
1332
|
24/02/2023
|
No Such Account
|
|
211
|
OR2413004011_230622FTO_265621
|
2413004000NRG23230620220112536
|
9121940354
|
23/06/2022
|
BALARAM BARIK
|
BALARAM BARIK
|
2413004WL0005874
|
00078
|
CNRB0004783
|
1332
|
24/02/2023
|
No Such Account
|
|
212
|
OR2413004011_230622FTO_265621
|
2413004000NRG23230620220112547
|
9121940371
|
23/06/2022
|
PRASANTA KUMAR MOHANTY
|
PRASANTA KUMAR MOHANTY
|
2413004WL0005874
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
213
|
OR2413004011_230622FTO_265621
|
2413004000NRG23230620220112548
|
9121940370
|
23/06/2022
|
LATIKA MOHANTY
|
LATIKA MOHANTY
|
2413004WL0005874
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
214
|
OR2413004011_230622FTO_265621
|
2413004000NRG23230620220112569
|
9121940353
|
23/06/2022
|
RAJANI TARENI
|
RAJANI TARENI
|
2413004WL0005874
|
00078
|
CNRB0004783
|
1332
|
24/02/2023
|
No Such Account
|
|
215
|
OR2413004011_230622FTO_265621
|
2413004000NRG23230620220112619
|
9121940348
|
23/06/2022
|
KRUSHNA MOHAN TRIPATHY
|
KRUSHNA MOHAN TRIPATHY
|
2413004WL0005874
|
00078
|
CNRB0001797
|
1332
|
24/02/2023
|
No Such Account
|
|
216
|
OR2413004011_230622FTO_265621
|
2413004000NRG23230620220112643
|
9121940355
|
23/06/2022
|
GEETA MOHANTY
|
GEETA MOHANTY
|
2413004WL0005874
|
00078
|
CNRB0004783
|
666
|
24/02/2023
|
No Such Account
|
|
217
|
OR2413004_300822FTO_514557
|
2413004000NRG23300820220149288
|
4398641853
|
30/08/2022
|
LINGARAJ SAHOO
|
LINGARAJ SAHOO
|
2413004WL0009236
|
00078
|
CNRB0001797
|
222
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
218
|
OR2413004_300822FTO_514557
|
2413004000NRG23300820220149297
|
4398641849
|
30/08/2022
|
SURAMA MOHARANA
|
SURAMA MOHARANA
|
2413004WL0009241
|
00415
|
SBIN0012037
|
222
|
02/09/2022
|
No Such Account
|
|
219
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23011220220196039
|
9123422020
|
10/01/2023
|
MINA DEI
|
MINA DEI
|
2413005WL0015741
|
00462
|
UCBA0000840
|
1998
|
24/02/2023
|
No Such Account
|
|
220
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23011220220196040
|
9123422016
|
10/01/2023
|
PRAVAT KUMAR CHAND
|
PRAVAT KUMAR CHAND
|
2413005WL0015741
|
00462
|
UCBA0000840
|
444
|
24/02/2023
|
No Such Account
|
|
221
|
OR2413005014_141222FTO_894443
|
2413005000NRG23011220220196041
|
7340962967
|
14/12/2022
|
PRASHANTA KUMARA KANDI
|
PRASHANTA KUMARA KANDI
|
2413005WL0015742
|
00415
|
SBIN0012035
|
2886
|
21/12/2022
|
No Such Account
|
|
222
|
OR2413005007_121222FTO_884916
|
2413005000NRG23011220220196620
|
7320742425
|
12/12/2022
|
TRILOCHANA SAHOO
|
TRILOCHANA SAHOO
|
2413005WL0015809
|
00415
|
SBIN0012035
|
3108
|
20/12/2022
|
No Such Account
|
|
223
|
OR2413004021_200622APB_FTO_255447
|
2413004000NRG23200620220096005
|
2484338524
|
20/06/2022
|
LAXMIPRIYA SAHoo
|
LAXMIPRIYA SAHoo
|
2413004WL0005435
|
00078
|
CNRB0009240
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
OR2413004021_200622APB_FTO_255447
|
2413004000NRG23200620220096053
|
2484338534
|
20/06/2022
|
SATRUGHANA KHATAI
|
SATRUGHANA KHATAI
|
2413004WL0005435
|
00078
|
CNRB0009240
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
OR2413004021_200622APB_FTO_255447
|
2413004000NRG23200620220096122
|
2484338599
|
20/06/2022
|
NILA MAHARI
|
NILA MAHARI
|
2413004WL0005435
|
00078
|
CNRB0009240
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
OR2413004021_200622APB_FTO_255447
|
2413004000NRG23200620220096149
|
2484338566
|
20/06/2022
|
DURYADHAN MAHARI
|
DURYADHAN MAHARI
|
2413004WL0005435
|
00078
|
CNRB0009240
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
OR2413004021_200622APB_FTO_255447
|
2413004000NRG23200620220096155
|
2484338522
|
20/06/2022
|
PRAFULA KU DALAI
|
PRAFULA KU DALAI
|
2413004WL0005435
|
00078
|
CNRB0009240
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
OR2413004021_200622APB_FTO_255447
|
2413004000NRG23200620220096259
|
2484338583
|
20/06/2022
|
PRATIMA ROUT
|
PRATIMA ROUT
|
2413004WL0005435
|
00078
|
CNRB0009240
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
OR2413004025_210622APB_FTO_260212
|
2413004000NRG23210620220103903
|
2487115165
|
21/06/2022
|
MR. RAJ KISHORE SETHY
|
MR. RAJ KISHORE SETHY
|
2413004WL0005632
|
00354
|
PUNB0190200
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
OR2413004025_210622APB_FTO_260212
|
2413004000NRG23210620220103922
|
2487115171
|
21/06/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2413004WL0005632
|
00354
|
PUNB0190200
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
OR2413004025_210622APB_FTO_260212
|
2413004000NRG23210620220103970
|
2487115164
|
21/06/2022
|
CHITTARANJAN PATRA
|
CHITTARANJAN PATRA
|
2413004WL0005632
|
00354
|
PUNB0190200
|
1110
|
25/06/2022
|
Participant not mapped to the product
|
|
232
|
OR2413004003_210622APB_FTO_260328
|
2413004000NRG23210620220104209
|
2488418143
|
21/06/2022
|
RADHI SAHOO
|
RADHI SAHOO
|
2413004WL0005635
|
00168
|
ICIC0000538
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
OR2413004003_210622APB_FTO_260328
|
2413004000NRG23210620220104306
|
2488418261
|
21/06/2022
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2413004WL0005635
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
OR2413004003_210622APB_FTO_260328
|
2413004000NRG23210620220104325
|
2488418308
|
21/06/2022
|
NARAYAN SAGADIA
|
NARAYAN SAGADIA
|
2413004WL0005635
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
OR2413004015_310323APB_FTO_1207438
|
2413004000NRG23310320230290680
|
1171995088
|
31/03/2023
|
SANDIP KU NAYAK
|
SANDIP KU NAYAK
|
2413004WL024200
|
00415
|
SBIN0012037
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
OR2413004015_310323APB_FTO_1207438
|
2413004000NRG23310320230290688
|
1171995086
|
31/03/2023
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2413004WL024200
|
00415
|
SBIN0012037
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
OR2413005005_070922APB_FTO_539086
|
2413005000NRG17170420170285514
|
4643943366
|
07/09/2022
|
NARENDRA KANDI
|
NARENDRA KANDI
|
2413005WL011313
|
00307
|
IOBA0NGB001
|
2436
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
OR2413005013_240722FTO_391324
|
2413005000NRG20100820200364288
|
3582035182
|
24/07/2022
|
RASMITA SAHU
|
RASMITA SAHU
|
2413005WL055919
|
00462
|
UCBA0000840
|
1128
|
04/08/2022
|
No Such Account
|
|
239
|
OR2413005013_240722FTO_391324
|
2413005000NRG20100820200364289
|
3582035183
|
24/07/2022
|
RASMITA SAHU
|
RASMITA SAHU
|
2413005WL055919
|
00462
|
UCBA0000840
|
1128
|
04/08/2022
|
No Such Account
|
|
240
|
OR2413005005_070922FTO_539066
|
2413005000NRG22130720210271679
|
4648988879
|
07/09/2022
|
LALITA SAMANTRAY
|
LALITA SAMANTRAY
|
2413005WL009581
|
00415
|
SBIN0012035
|
1505
|
12/09/2022
|
No Such Account
|
|
241
|
OR2413005005_070922FTO_539066
|
2413005000NRG22130720210271680
|
4648988880
|
07/09/2022
|
LALITA SAMANTRAY
|
LALITA SAMANTRAY
|
2413005WL009581
|
00415
|
SBIN0012035
|
1505
|
12/09/2022
|
No Such Account
|
|
242
|
OR2413004019_200622FTO_254598
|
2413004000NRG23180620220085684
|
2460951853
|
20/06/2022
|
DEEPAK KUMAR ROUT
|
DEEPAK KUMAR ROUT
|
2413004WL0005207
|
00415
|
SBIN0012037
|
1332
|
24/06/2022
|
No Such Account
|
|
243
|
OR2413004009_200622FTO_254423
|
2413004000NRG23200620220093707
|
2461084262
|
20/06/2022
|
PRAKASH CH SAHOO
|
PRAKASH CH SAHOO
|
2413004WL0005414
|
00354
|
PUNB0190200
|
1332
|
24/06/2022
|
No Such Account
|
|
244
|
OR2413004009_200622FTO_254423
|
2413004000NRG23200620220094071
|
2461084381
|
20/06/2022
|
RASMI RANJAN BHOL
|
RASMI RANJAN BHOL
|
2413004WL0005415
|
00415
|
SBIN0012037
|
1332
|
24/06/2022
|
No Such Account
|
|
245
|
OR2413004031_210622APB_FTO_259899
|
2413004000NRG23210620220103624
|
2488419644
|
21/06/2022
|
PRASANNA ROUTRAY
|
PRASANNA ROUTRAY
|
2413004WL0005628
|
00078
|
CNRB0001797
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
OR2413004026_250123APB_FTO_1053949
|
2413004000NRG23250120230244693
|
9123101955
|
25/01/2023
|
GANDHARBA NAYAK
|
GANDHARBA NAYAK
|
2413004WL0020791
|
00415
|
SBIN0010936
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
OR2413004026_250123APB_FTO_1053949
|
2413004000NRG23250120230244715
|
9123101965
|
25/01/2023
|
KUBERA PATRA
|
KUBERA PATRA
|
2413004WL0020791
|
00415
|
SBIN0010936
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
OR2413004026_250123APB_FTO_1053949
|
2413004000NRG23250120230244725
|
9123101958
|
25/01/2023
|
HARI HARA JENA
|
HARI HARA JENA
|
2413004WL0020791
|
00415
|
SBIN0010936
|
222
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
OR2413004026_250123APB_FTO_1053949
|
2413004000NRG23250120230244731
|
9123101912
|
25/01/2023
|
BANITA JENA
|
BANITA JENA
|
2413004WL0020791
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
OR2413004014_291122FTO_836020
|
2413004000NRG23291120220193822
|
6967136587
|
29/11/2022
|
BINODINI BARIK
|
BINODINI BARIK
|
2413004WL0015485
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
|
251
|
OR2413005005_070922FTO_539071
|
2413005000NRG21050520210471608
|
4648982654
|
07/09/2022
|
TULASI SWAIN
|
TULASI SWAIN
|
2413005WL049579
|
00415
|
SBIN0012035
|
1242
|
12/09/2022
|
No Such Account
|
|
252
|
OR2413005005_070922FTO_539071
|
2413005000NRG21090420210471220
|
4648982653
|
07/09/2022
|
CHITARNJAN BEHERA
|
CHITARNJAN BEHERA
|
2413005WL049462
|
00654
|
IOBA0ROGB01
|
2277
|
12/09/2022
|
No Such Account
|
|
253
|
OR2413005012_280722FTO_408439
|
2413005000NRG22070420220402418
|
4226350773
|
28/07/2022
|
ROHIT KUMAR SWAIN
|
ROHIT KUMAR SWAIN
|
2413005WL0026694
|
00045
|
BARB0ABADAN
|
3010
|
27/08/2022
|
No Such Account
|
|
254
|
OR2413005012_280722FTO_408439
|
2413005000NRG22140720210271965
|
4226350811
|
28/07/2022
|
KANCHAN LATA SAHU
|
KANCHAN LATA SAHU
|
2413005WL009643
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
255
|
OR2413005012_280722FTO_408439
|
2413005000NRG22141120210342919
|
4226350788
|
28/07/2022
|
HAREKRUSHNA NAYAK
|
HAREKRUSHNA NAYAK
|
2413005WL018897
|
00415
|
SBIN0012035
|
1505
|
27/08/2022
|
No Such Account
|
|
256
|
OR2413005012_280722FTO_408439
|
2413005000NRG22141120210342922
|
4226350789
|
28/07/2022
|
HAREKRUSHNA NAYAK
|
HAREKRUSHNA NAYAK
|
2413005WL018897
|
00415
|
SBIN0012035
|
1505
|
27/08/2022
|
No Such Account
|
|
257
|
OR2413005012_280722FTO_408439
|
2413005000NRG22141120210342923
|
4226350809
|
28/07/2022
|
KELU NAYAK
|
KELU NAYAK
|
2413005WL018897
|
00415
|
SBIN0012035
|
1505
|
27/08/2022
|
No Such Account
|
|
258
|
OR2413005012_280722FTO_408439
|
2413005000NRG22141120210342924
|
4226350808
|
28/07/2022
|
KELU NAYAK
|
KELU NAYAK
|
2413005WL018897
|
00415
|
SBIN0012035
|
1505
|
27/08/2022
|
No Such Account
|
|
259
|
OR2413005012_280722FTO_408439
|
2413005000NRG22151120210344020
|
4226350786
|
28/07/2022
|
JAGABANDHU SWAIN
|
JAGABANDHU SWAIN
|
2413005WL019094
|
00045
|
BARB0KAKATP
|
1505
|
27/08/2022
|
No Such Account
|
|
260
|
OR2413005012_280722FTO_408439
|
2413005000NRG22151120210344021
|
4226350787
|
28/07/2022
|
JAGABANDHU SWAIN
|
JAGABANDHU SWAIN
|
2413005WL019094
|
00045
|
BARB0KAKATP
|
1505
|
27/08/2022
|
No Such Account
|
|
261
|
OR2413005012_280722FTO_408439
|
2413005000NRG22151120210344022
|
4226350778
|
28/07/2022
|
KABITA SWAIN
|
KABITA SWAIN
|
2413005WL019094
|
00045
|
BARB0KAKATP
|
1505
|
27/08/2022
|
No Such Account
|
|
262
|
OR2413005012_280722FTO_408439
|
2413005000NRG22151120210344023
|
4226350790
|
28/07/2022
|
JYORTIMAYI BISWAL
|
JYORTIMAYI BISWAL
|
2413005WL019094
|
00045
|
BARB0KAKATP
|
2365
|
27/08/2022
|
No Such Account
|
|
263
|
OR2413005012_280722FTO_408439
|
2413005000NRG22151120210344024
|
4226350779
|
28/07/2022
|
MAMATA DALAI
|
MAMATA DALAI
|
2413005WL019094
|
00045
|
BARB0KAKATP
|
2365
|
27/08/2022
|
No Such Account
|
|
264
|
OR2413005012_280722FTO_408439
|
2413005000NRG22151120210344025
|
4226350774
|
28/07/2022
|
TUKUNI DAS
|
TUKUNI DAS
|
2413005WL019094
|
00045
|
BARB0KAKATP
|
1505
|
27/08/2022
|
No Such Account
|
|
265
|
OR2413005012_280722FTO_408439
|
2413005000NRG22151120210344026
|
4226350775
|
28/07/2022
|
TUKUNI DAS
|
TUKUNI DAS
|
2413005WL019094
|
00045
|
BARB0KAKATP
|
1505
|
27/08/2022
|
No Such Account
|
|
266
|
OR2413005012_280722FTO_408439
|
2413005000NRG22151120210344027
|
4226350781
|
28/07/2022
|
ROJALIN SWAIN
|
ROJALIN SWAIN
|
2413005WL019094
|
00045
|
BARB0KAKATP
|
1505
|
27/08/2022
|
No Such Account
|
|
267
|
OR2413005012_280722FTO_408439
|
2413005000NRG22151120210344028
|
4226350780
|
28/07/2022
|
ROJALIN SWAIN
|
ROJALIN SWAIN
|
2413005WL019094
|
00045
|
BARB0KAKATP
|
1505
|
27/08/2022
|
No Such Account
|
|
268
|
OR2413005012_280722FTO_408439
|
2413005000NRG22190620210226153
|
4226350804
|
28/07/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2413005WL007789
|
00415
|
SBIN0012035
|
2150
|
27/08/2022
|
No Such Account
|
|
269
|
OR2413005012_280722FTO_408439
|
2413005000NRG22190620210226154
|
4226350805
|
28/07/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2413005WL007789
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
270
|
OR2413005012_280722FTO_408439
|
2413005000NRG22190620210226155
|
4226350777
|
28/07/2022
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2413005WL007789
|
00045
|
BARB0KAKATP
|
2365
|
27/08/2022
|
No Such Account
|
|
271
|
OR2413005012_280722FTO_408439
|
2413005000NRG22190620210226156
|
4226350776
|
28/07/2022
|
SULOCHANA BARIK
|
SULOCHANA BARIK
|
2413005WL007789
|
00045
|
BARB0KAKATP
|
2365
|
27/08/2022
|
No Such Account
|
|
272
|
OR2413005012_280722FTO_408439
|
2413005000NRG22190620210226157
|
4226350785
|
28/07/2022
|
NILAMANI BARIK
|
NILAMANI BARIK
|
2413005WL007789
|
00045
|
BARB0KAKATP
|
2365
|
27/08/2022
|
No Such Account
|
|
273
|
OR2413005012_280722FTO_408439
|
2413005000NRG22190620210226158
|
4226350784
|
28/07/2022
|
PARSURAM BARIK
|
PARSURAM BARIK
|
2413005WL007789
|
00045
|
BARB0KAKATP
|
2365
|
27/08/2022
|
No Such Account
|
|
274
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290733
|
4226350793
|
28/07/2022
|
MANORANJAN DALAI
|
MANORANJAN DALAI
|
2413005WL012110
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
275
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290734
|
4226350817
|
28/07/2022
|
NAMITA DALAI
|
NAMITA DALAI
|
2413005WL012110
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
Account closed
|
|
276
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290735
|
4226350814
|
28/07/2022
|
PRIYANKA DALAI
|
PRIYANKA DALAI
|
2413005WL012110
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
277
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290736
|
4226350801
|
28/07/2022
|
SURENDRA BARIK
|
SURENDRA BARIK
|
2413005WL012110
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
278
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290737
|
4226350783
|
28/07/2022
|
SULOCHANA BARIK
|
SULOCHANA BARIK
|
2413005WL012110
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
279
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290738
|
4226350803
|
28/07/2022
|
NILAMANI BARIK
|
NILAMANI BARIK
|
2413005WL012110
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
280
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290739
|
4226350802
|
28/07/2022
|
PARSURAM BARIK
|
PARSURAM BARIK
|
2413005WL012110
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
281
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290803
|
4226350782
|
28/07/2022
|
RANJANA NAYAK
|
RANJANA NAYAK
|
2413005WL012118
|
00415
|
SBIN0012035
|
2580
|
27/08/2022
|
No Such Account
|
|
282
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290804
|
4226350792
|
28/07/2022
|
PRADIPTA KUMAR NAYAK
|
PRADIPTA KUMAR NAYAK
|
2413005WL012118
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
283
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290805
|
4226350816
|
28/07/2022
|
KALPANA NAYAK
|
KALPANA NAYAK
|
2413005WL012118
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
284
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290806
|
4226350806
|
28/07/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2413005WL012118
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
285
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290865
|
4226350828
|
28/07/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2413005WL012138
|
00462
|
UCBA0000840
|
2365
|
27/08/2022
|
No Such Account
|
|
286
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290866
|
4226350826
|
28/07/2022
|
JIBAN JYOTI JENA
|
JIBAN JYOTI JENA
|
2413005WL012138
|
00462
|
UCBA0000840
|
2365
|
27/08/2022
|
No Such Account
|
|
287
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290867
|
4226350829
|
28/07/2022
|
PRADESH KUMAR JENA
|
PRADESH KUMAR JENA
|
2413005WL012138
|
00462
|
UCBA0000840
|
2365
|
27/08/2022
|
No Such Account
|
|
288
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290868
|
4226350818
|
28/07/2022
|
HAREKRUSHNA NAYAK
|
HAREKRUSHNA NAYAK
|
2413005WL012139
|
00462
|
UCBA0000840
|
1720
|
27/08/2022
|
No Such Account
|
|
289
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290869
|
4226350823
|
28/07/2022
|
KABITA SWAIN
|
KABITA SWAIN
|
2413005WL012139
|
00462
|
UCBA0000840
|
1720
|
27/08/2022
|
No Such Account
|
|
290
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290870
|
4226350824
|
28/07/2022
|
BISHNU CHARAN BISWAL
|
BISHNU CHARAN BISWAL
|
2413005WL012139
|
00462
|
UCBA0000840
|
2795
|
27/08/2022
|
No Such Account
|
|
291
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290871
|
4226350825
|
28/07/2022
|
ANITA BISWAL
|
ANITA BISWAL
|
2413005WL012139
|
00462
|
UCBA0000840
|
2795
|
27/08/2022
|
No Such Account
|
|
292
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290878
|
4226350827
|
28/07/2022
|
BHAGIRATHI BARIK
|
BHAGIRATHI BARIK
|
2413005WL012144
|
00462
|
UCBA0000840
|
1720
|
27/08/2022
|
No Such Account
|
|
293
|
OR2413004007_210622APB_FTO_256357
|
2413004000NRG23200620220091238
|
2487111199
|
21/06/2022
|
SADHUCHARAN ROUTRAY
|
SADHUCHARAN ROUTRAY
|
2413004WL0005373
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
OR2413004007_210622APB_FTO_256357
|
2413004000NRG23200620220091267
|
2487111213
|
21/06/2022
|
SANTOSH KUMAR MANGARAJ
|
SANTOSH KUMAR MANGARAJ
|
2413004WL0005373
|
00354
|
PUNB0296900
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
OR2413004007_210622APB_FTO_256357
|
2413004000NRG23200620220091280
|
2487111209
|
21/06/2022
|
MUNESHWAR HARICHANDAN
|
MUNESHWAR HARICHANDAN
|
2413004WL0005373
|
00354
|
PUNB0296900
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
OR2413004031_221122APB_FTO_809275
|
2413004000NRG23221120220187889
|
6676703114
|
22/11/2022
|
BINODINI SASMAL
|
BINODINI SASMAL
|
2413004WL0014779
|
00415
|
SBIN0012037
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
OR2413004031_221122APB_FTO_809275
|
2413004000NRG23221120220187897
|
6676703128
|
22/11/2022
|
PABITRA SASMAL
|
PABITRA SASMAL
|
2413004WL0014779
|
00415
|
SBIN0012037
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
OR2413004031_221122APB_FTO_809275
|
2413004000NRG23221120220187902
|
6676703096
|
22/11/2022
|
sulochana sasmal
|
sulochana sasmal
|
2413004WL0014779
|
00415
|
SBIN0012037
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
OR2413004031_221122APB_FTO_809275
|
2413004000NRG23221120220187926
|
6676703119
|
22/11/2022
|
LIPINA PAL
|
LIPINA PAL
|
2413004WL0014779
|
00415
|
SBIN0012037
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
OR2413004031_221122APB_FTO_809275
|
2413004000NRG23221120220187944
|
6676703115
|
22/11/2022
|
BIJAY SASMAL
|
BIJAY SASMAL
|
2413004WL0014779
|
00415
|
SBIN0012037
|
888
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
OR2413004031_221122APB_FTO_809275
|
2413004000NRG23221120220187948
|
6676703113
|
22/11/2022
|
MUKUTA PALA
|
MUKUTA PALA
|
2413004WL0014779
|
00415
|
SBIN0012037
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
OR2413004031_221122APB_FTO_809275
|
2413004000NRG23221120220187949
|
6676703095
|
22/11/2022
|
RABINARAYAN PALA
|
RABINARAYAN PALA
|
2413004WL0014779
|
00415
|
SBIN0012037
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
OR2413004021_230223APB_FTO_1114726
|
2413004000NRG23230220230256110
|
0260706545
|
23/02/2023
|
Bhaskar khatoi
|
Bhaskar khatoi
|
2413004WL021812
|
00078
|
CNRB0001194
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
OR2413004021_230223APB_FTO_1114726
|
2413004000NRG23230220230256126
|
0260706573
|
23/02/2023
|
Suchitra Pradhan
|
Suchitra Pradhan
|
2413004WL021812
|
00078
|
CNRB0009240
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
OR2413004021_230223APB_FTO_1114726
|
2413004000NRG23230220230256157
|
0260706529
|
23/02/2023
|
BHANUMATI PRADHAN
|
BHANUMATI PRADHAN
|
2413004WL021812
|
00168
|
ICIC0000538
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
OR2413004008_270522FTO_158389
|
2413004000NRG23270520220029665
|
1881524825
|
27/05/2022
|
Hrudananda mishra
|
Hrudananda mishra
|
2413004WL0003169
|
00415
|
SBIN0010936
|
1332
|
02/06/2022
|
No Such Account
|
|
307
|
OR2413004008_270522FTO_158389
|
2413004000NRG23270520220029698
|
1881524823
|
27/05/2022
|
Narayana patra
|
Narayana patra
|
2413004WL0003169
|
00415
|
SBIN0010936
|
1332
|
02/06/2022
|
No Such Account
|
|
308
|
OR2413004008_270522FTO_158389
|
2413004000NRG23270520220029701
|
1881524826
|
27/05/2022
|
Abhimanyu swain
|
Abhimanyu swain
|
2413004WL0003169
|
00415
|
SBIN0010936
|
1332
|
02/06/2022
|
No Such Account
|
|
309
|
OR2413004008_270522FTO_158389
|
2413004000NRG23270520220029712
|
1881524829
|
27/05/2022
|
Basanti swain
|
Basanti swain
|
2413004WL0003169
|
00415
|
SBIN0010936
|
1332
|
02/06/2022
|
No Such Account
|
|
310
|
OR2413005005_310323FTO_1205530
|
2413005000NRG23020320230261330
|
1171636214
|
31/03/2023
|
UGRASEN KANDI
|
UGRASEN KANDI
|
2413005WL0022273
|
00415
|
SBIN0012035
|
1332
|
03/05/2023
|
No Such Account
|
|
311
|
OR2413005005_310323FTO_1205530
|
2413005000NRG23020320230261331
|
1171636213
|
31/03/2023
|
UGRASEN KANDI
|
UGRASEN KANDI
|
2413005WL0022273
|
00415
|
SBIN0012035
|
1554
|
03/05/2023
|
No Such Account
|
|
312
|
OR2413004010_180622APB_FTO_247843
|
2413004000NRG23180620220086843
|
2515651221
|
18/06/2022
|
JAYANTI DAS
|
JAYANTI DAS
|
2413004WL0005231
|
00177
|
IOBA0003157
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
OR2413004010_180622APB_FTO_247843
|
2413004000NRG23180620220086845
|
2515651220
|
18/06/2022
|
JAYANTI DAS
|
JAYANTI DAS
|
2413004WL0005231
|
00177
|
IOBA0003157
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
OR2413004_201022APB_FTO_678415
|
2413004000NRG23201020220165389
|
5959418676
|
20/10/2022
|
PARBATI SAMANTRAY
|
PARBATI SAMANTRAY
|
2413004WL0011909
|
00078
|
CNRB0001194
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
OR2413004_201022APB_FTO_678415
|
2413004000NRG23201020220165394
|
5959418680
|
20/10/2022
|
SARASWATI OJHA
|
SARASWATI OJHA
|
2413004WL0011909
|
00168
|
ICIC0000538
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
OR2413004_201022APB_FTO_678415
|
2413004000NRG23201020220165572
|
5959418683
|
20/10/2022
|
Pira Rout
|
Pira Rout
|
2413004WL0011937
|
00654
|
IOBA0ROGB01
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
OR2413004_201022FTO_678403
|
2413004000NRG23201020220165579
|
5959252691
|
20/10/2022
|
SASMITA PANDA
|
SASMITA PANDA
|
2413004WL0011941
|
00415
|
SBIN0012037
|
1332
|
27/10/2022
|
No Such Account
|
|
318
|
OR2413004026_210622FTO_259802
|
2413004000NRG23210620220103686
|
2487811826
|
21/06/2022
|
SABITA KANDI
|
SABITA KANDI
|
2413004WL0005630
|
00654
|
IOBA0ROGB01
|
444
|
25/06/2022
|
No Such Account
|
|
319
|
OR2413004026_210622FTO_259802
|
2413004000NRG23210620220103730
|
2487811829
|
21/06/2022
|
NIRUPAMA ROUL
|
NIRUPAMA ROUL
|
2413004WL0005630
|
00415
|
SBIN0010936
|
444
|
25/06/2022
|
No Such Account
|
|
320
|
OR2413004026_210622FTO_259802
|
2413004000NRG23210620220103733
|
2487811830
|
21/06/2022
|
NIRUPAMA ROUL
|
NIRUPAMA ROUL
|
2413004WL0005630
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
321
|
OR2413004026_210622FTO_259802
|
2413004000NRG23210620220103734
|
2487811827
|
21/06/2022
|
sukanta bhoi
|
sukanta bhoi
|
2413004WL0005630
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
322
|
OR2413004026_210622FTO_259802
|
2413004000NRG23210620220103736
|
2487811828
|
21/06/2022
|
sukanta bhoi
|
sukanta bhoi
|
2413004WL0005630
|
00415
|
SBIN0010936
|
444
|
25/06/2022
|
No Such Account
|
|
323
|
OR2413004026_210622FTO_259802
|
2413004000NRG23210620220103793
|
2487811832
|
21/06/2022
|
SABITRI BHOI
|
SABITRI BHOI
|
2413004WL0005630
|
00415
|
SBIN0010936
|
444
|
25/06/2022
|
No Such Account
|
|
324
|
OR2413004026_210622FTO_259802
|
2413004000NRG23210620220103795
|
2487811831
|
21/06/2022
|
SABITRI BHOI
|
SABITRI BHOI
|
2413004WL0005630
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
325
|
OR2413004031_221122FTO_809261
|
2413004000NRG23221120220187931
|
6674937683
|
22/11/2022
|
DILIP DALAEI
|
DILIP DALAEI
|
2413004WL0014779
|
00415
|
SBIN0012037
|
888
|
26/11/2022
|
No Such Account
|
|
326
|
OR2413004005_230622FTO_265565
|
2413004000NRG23230620220112392
|
9119177991
|
23/06/2022
|
HIMANSHU KANDI
|
HIMANSHU KANDI
|
2413004WL0005873
|
00078
|
CNRB0001797
|
666
|
24/02/2023
|
No Such Account
|
|
327
|
OR2413004005_230622FTO_265565
|
2413004000NRG23230620220112408
|
9119177993
|
23/06/2022
|
CHHABINDRA PARIDA
|
CHHABINDRA PARIDA
|
2413004WL0005873
|
00078
|
CNRB0001797
|
666
|
24/02/2023
|
No Such Account
|
|
328
|
OR2413004005_230622FTO_265565
|
2413004000NRG23230620220112424
|
9119177992
|
23/06/2022
|
Nirupama patra
|
Nirupama patra
|
2413004WL0005873
|
00078
|
CNRB0001797
|
1332
|
24/02/2023
|
No Such Account
|
|
329
|
OR2413004011_230622APB_FTO_265634
|
2413004000NRG23230620220112528
|
9122420560
|
23/06/2022
|
HARIHAR DIKSHIT
|
HARIHAR DIKSHIT
|
2413004WL0005874
|
00168
|
ICIC0000538
|
888
|
24/02/2023
|
Participant not mapped to the product
|
|
330
|
OR2413004001_230622FTO_266749
|
2413004000NRG23230620220114336
|
2561864634
|
23/06/2022
|
BASANTI PRADHAN
|
BASANTI PRADHAN
|
2413004WL0005922
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
|
331
|
OR2413004001_230622FTO_266749
|
2413004000NRG23230620220114344
|
2561864625
|
23/06/2022
|
KAILASH SAGADIA
|
KAILASH SAGADIA
|
2413004WL0005922
|
00307
|
IOBA0NGB001
|
1332
|
30/06/2022
|
No Such Account
|
|
332
|
OR2413004001_230622FTO_266749
|
2413004000NRG23230620220114345
|
2561864624
|
23/06/2022
|
SANJAY SAGADIA
|
SANJAY SAGADIA
|
2413004WL0005922
|
00307
|
IOBA0NGB001
|
1332
|
30/06/2022
|
No Such Account
|
|
333
|
OR2413004001_230622FTO_266749
|
2413004000NRG23230620220114353
|
2561864623
|
23/06/2022
|
DROUPADI SAGADIA
|
DROUPADI SAGADIA
|
2413004WL0005922
|
00307
|
IOBA0NGB001
|
1332
|
30/06/2022
|
No Such Account
|
|
334
|
OR2413004015_270323APB_FTO_1187112
|
2413004000NRG23270320230281560
|
0498658760
|
27/03/2023
|
SANDIP KU NAYAK
|
SANDIP KU NAYAK
|
2413004WL023619
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
OR2413004015_270323APB_FTO_1187112
|
2413004000NRG23270320230281565
|
0498658757
|
27/03/2023
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2413004WL023619
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
OR2413004026_270323APB_FTO_1187790
|
2413004000NRG23270320230281968
|
0499353003
|
27/03/2023
|
PRASANTA RANBIR
|
PRASANTA RANBIR
|
2413004WL023640
|
00415
|
SBIN0010936
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
OR2413004017_290323APB_FTO_1195567
|
2413004000NRG23290320230285055
|
2806858090
|
29/03/2023
|
PRUTHWIRAJ JENA
|
PRUTHWIRAJ JENA
|
2413004WL023838
|
00168
|
ICIC0000538
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
OR2413004021_291222FTO_962715
|
2413004000NRG23291220220224114
|
9089284616
|
29/12/2022
|
Sakhi Mallik
|
Sakhi Mallik
|
2413004WL0018895
|
00078
|
CNRB0009240
|
1332
|
23/02/2023
|
Account closed
|
|
339
|
OR2413004023_300123APB_FTO_1068437
|
2413004000NRG23300120230246682
|
9124184663
|
30/01/2023
|
KANCHAN MALIK
|
KANCHAN MALIK
|
2413004WL0020942
|
00078
|
CNRB0001194
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
OR2413004023_300123APB_FTO_1068437
|
2413004000NRG23300120230246705
|
9124184638
|
30/01/2023
|
SABAR BEHERA
|
SABAR BEHERA
|
2413004WL0020942
|
00415
|
SBIN0013568
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
OR2413004023_300123APB_FTO_1068437
|
2413004000NRG23300120230246712
|
9124184672
|
30/01/2023
|
MINARANI PRADHAN
|
MINARANI PRADHAN
|
2413004WL0020942
|
00168
|
ICIC0000538
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
OR2413004029_310323APB_FTO_1210460
|
2413004029NRG23310320230293556
|
1173511931
|
31/03/2023
|
RATNAKERDAS
|
RATNAKERDAS
|
2413004029WL024290
|
00078
|
CNRB0004783
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
OR2413005016_040522FTO_83281
|
2413005000NRG22090320220392172
|
4274491754
|
04/05/2022
|
YUSUFALI SAHA
|
YUSUFALI SAHA
|
2413005WL025586
|
00462
|
UCBA0000840
|
1505
|
30/08/2022
|
No Such Account
|
|
344
|
OR2413005016_040522FTO_83281
|
2413005000NRG22130720210271617
|
4274491740
|
04/05/2022
|
SK NASIR
|
SK NASIR
|
2413005WL009567
|
00415
|
SBIN0012035
|
1720
|
30/08/2022
|
No Such Account
|
|
345
|
OR2413005016_040522FTO_83281
|
2413005000NRG22130720210271618
|
4274491742
|
04/05/2022
|
BAIJAYANTI NAYAK
|
BAIJAYANTI NAYAK
|
2413005WL009567
|
00415
|
SBIN0012035
|
2365
|
30/08/2022
|
No Such Account
|
|
346
|
OR2413005016_040522FTO_83281
|
2413005000NRG22130720210271619
|
4274491743
|
04/05/2022
|
BAIJAYANTI NAYAK
|
BAIJAYANTI NAYAK
|
2413005WL009567
|
00415
|
SBIN0012035
|
2580
|
30/08/2022
|
No Such Account
|
|
347
|
OR2413005016_040522FTO_83281
|
2413005000NRG22140720210271966
|
4274491747
|
04/05/2022
|
JAKIR KHAN
|
JAKIR KHAN
|
2413005WL009644
|
00415
|
SBIN0012035
|
1720
|
30/08/2022
|
No Such Account
|
|
348
|
OR2413005012_021222FTO_851102
|
2413005000NRG22140920220403059
|
7065248692
|
02/12/2022
|
NILAMANI BARIK
|
NILAMANI BARIK
|
2413005WL0026916
|
00415
|
SBIN0012035
|
2365
|
10/12/2022
|
No Such Account
|
|
349
|
OR2413005012_021222FTO_851102
|
2413005000NRG22140920220403064
|
7065248693
|
02/12/2022
|
NILAMANI BARIK
|
NILAMANI BARIK
|
2413005WL0026916
|
00415
|
SBIN0012035
|
2365
|
10/12/2022
|
No Such Account
|
|
350
|
OR2413005016_040522FTO_83281
|
2413005000NRG22150920210306645
|
4274491734
|
04/05/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2413005WL014178
|
00654
|
IOBA0ROGB01
|
3010
|
30/08/2022
|
No Such Account
|
|
351
|
OR2413005016_040522FTO_83281
|
2413005000NRG22150920210306646
|
4274491733
|
04/05/2022
|
RANJANA NAYAK
|
RANJANA NAYAK
|
2413005WL014178
|
00654
|
IOBA0ROGB01
|
3010
|
30/08/2022
|
No Such Account
|
|
352
|
OR2413005016_040522FTO_83281
|
2413005000NRG22151120210344029
|
4274491724
|
04/05/2022
|
YUSUFALI SAHA
|
YUSUFALI SAHA
|
2413005WL019095
|
00045
|
BARB0KAKATP
|
3010
|
30/08/2022
|
No Such Account
|
|
353
|
OR2413005016_040522FTO_83281
|
2413005000NRG22151120210344030
|
4274491721
|
04/05/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2413005WL019095
|
00045
|
BARB0KAKATP
|
3010
|
30/08/2022
|
No Such Account
|
|
354
|
OR2413005016_040522FTO_83281
|
2413005000NRG22151120210344031
|
4274491720
|
04/05/2022
|
RANJANA NAYAK
|
RANJANA NAYAK
|
2413005WL019095
|
00045
|
BARB0KAKATP
|
3010
|
30/08/2022
|
No Such Account
|
|
355
|
OR2413005016_040522FTO_83281
|
2413005000NRG22161120210345052
|
4274491753
|
04/05/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2413005WL019306
|
00462
|
UCBA0000840
|
1290
|
30/08/2022
|
No Such Account
|
|
356
|
OR2413005016_040522FTO_83281
|
2413005000NRG22161120210345053
|
4274491751
|
04/05/2022
|
RANJANA NAYAK
|
RANJANA NAYAK
|
2413005WL019306
|
00462
|
UCBA0000840
|
1290
|
30/08/2022
|
No Such Account
|
|
357
|
OR2413005016_040522FTO_83281
|
2413005000NRG22190620210226160
|
4274491735
|
04/05/2022
|
RUKSANA BIBI
|
RUKSANA BIBI
|
2413005WL007790
|
00415
|
SBIN0012035
|
1720
|
30/08/2022
|
No Such Account
|
|
358
|
OR2413004002_210622APB_FTO_256839
|
2413004000NRG23200620220092665
|
2488430437
|
21/06/2022
|
JATADHARI SAHOO
|
JATADHARI SAHOO
|
2413004WL0005401
|
00354
|
PUNB0190200
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
OR2413004002_210622APB_FTO_256839
|
2413004000NRG23200620220092666
|
2488430484
|
21/06/2022
|
Manoj Sahoo
|
Manoj Sahoo
|
2413004WL0005401
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
OR2413004009_200622APB_FTO_254477
|
2413004000NRG23200620220094078
|
2462039359
|
20/06/2022
|
BHRAMAR PANI
|
BHRAMAR PANI
|
2413004WL0005415
|
00415
|
SBIN0012037
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
OR2413004002_210622APB_FTO_258586
|
2413004000NRG23210620220101528
|
2488502525
|
21/06/2022
|
MR DHADU MALIK
|
MR DHADU MALIK
|
2413004WL0005571
|
00354
|
PUNB0190200
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
OR2413004002_210622APB_FTO_258586
|
2413004000NRG23210620220101530
|
2488502576
|
21/06/2022
|
KUNI MALLICK
|
KUNI MALLICK
|
2413004WL0005571
|
00078
|
CNRB0003344
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
OR2413004014_211022FTO_687290
|
2413004000NRG23211020220167007
|
5996719330
|
21/10/2022
|
balaram bhoi
|
balaram bhoi
|
2413004WL0012158
|
00354
|
PUNB0190200
|
1554
|
31/10/2022
|
No Such Account
|
|
364
|
OR2413004014_211022FTO_687290
|
2413004000NRG23211020220167019
|
5996719329
|
21/10/2022
|
subhasmita lenka
|
subhasmita lenka
|
2413004WL0012158
|
00354
|
PUNB0190200
|
1554
|
31/10/2022
|
No Such Account
|
|
365
|
OR2413004014_220622APB_FTO_263197
|
2413004000NRG23220620220109025
|
2560576462
|
22/06/2022
|
ABHIRAM SAHANI
|
ABHIRAM SAHANI
|
2413004WL0005767
|
00168
|
ICIC0000538
|
222
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
OR2413004020_230323APB_FTO_1174683
|
2413004000NRG23230320230278148
|
0496363761
|
23/03/2023
|
SRIDHAR SAHU
|
SRIDHAR SAHU
|
2413004WL023412
|
00168
|
ICIC0000538
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
OR2413004023_230323APB_FTO_1174742
|
2413004000NRG23230320230278190
|
0496277506
|
23/03/2023
|
PANCHHANAN SETHI
|
PANCHHANAN SETHI
|
2413004WL023415
|
00078
|
CNRB0001194
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
OR2413004023_230323APB_FTO_1174742
|
2413004000NRG23230320230278200
|
0496277551
|
23/03/2023
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2413004WL023415
|
00078
|
CNRB0001194
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
OR2413004023_230323APB_FTO_1174742
|
2413004000NRG23230320230278218
|
0496277518
|
23/03/2023
|
SANGRAM KESHARI PRADHAN
|
SANGRAM KESHARI PRADHAN
|
2413004WL023415
|
00078
|
CNRB0001194
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
OR2413004023_230323APB_FTO_1174742
|
2413004000NRG23230320230278238
|
0496277541
|
23/03/2023
|
SANTOSH DAS
|
SANTOSH DAS
|
2413004WL023415
|
00078
|
CNRB0009240
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
OR2413004002_240323APB_FTO_1178669
|
2413004000NRG23240320230279366
|
0496456920
|
24/03/2023
|
PRAKASH SAHOO
|
PRAKASH SAHOO
|
2413004WL023501
|
00354
|
PUNB0665100
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
OR2413004008_250522FTO_147066
|
2413004000NRG23250520220027154
|
1886013613
|
25/05/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2413004WL0002879
|
00415
|
SBIN0012037
|
1332
|
02/06/2022
|
No Such Account
|
|
373
|
OR2413004008_250522APB_FTO_147114
|
2413004000NRG23250520220027164
|
1880073024
|
25/05/2022
|
REBATI BEHERA
|
REBATI BEHERA
|
2413004WL0002879
|
00415
|
SBIN0010936
|
1332
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
OR2413004008_250522FTO_147066
|
2413004000NRG23250520220027166
|
1886013614
|
25/05/2022
|
MANJULATA SWAIN
|
MANJULATA SWAIN
|
2413004WL0002879
|
00415
|
SBIN0012037
|
1332
|
02/06/2022
|
No Such Account
|
|
375
|
OR2413004021_300123APB_FTO_1068551
|
2413004000NRG23300120230247149
|
9123944480
|
30/01/2023
|
KAILASH SWAIN
|
KAILASH SWAIN
|
2413004WL0020967
|
00078
|
CNRB0001194
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
OR2413004021_300123APB_FTO_1068551
|
2413004000NRG23300120230247210
|
9123944453
|
30/01/2023
|
BHAGABAT PRASAD DALAI
|
BHAGABAT PRASAD DALAI
|
2413004WL0020967
|
00078
|
CNRB0001194
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
OR2413004031_170622APB_FTO_242206
|
2413004000NRG23170620220083229
|
2515682996
|
17/06/2022
|
KANDURI SAHU
|
KANDURI SAHU
|
2413004WL0005108
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
OR2413004014_200123FTO_1037850
|
2413004000NRG23200120230242106
|
9123406269
|
20/01/2023
|
SANTOSH DAS
|
SANTOSH DAS
|
2413004WL0020603
|
00415
|
SBIN0012037
|
1110
|
24/02/2023
|
No Such Account
|
|
379
|
OR2413004008_200622APB_FTO_254135
|
2413004000NRG23200620220093006
|
2462045014
|
20/06/2022
|
KISHOR CHANDRA ROUT
|
KISHOR CHANDRA ROUT
|
2413004WL0005409
|
00168
|
ICIC0000538
|
888
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
OR2413004008_200622APB_FTO_254135
|
2413004000NRG23200620220093076
|
2462045057
|
20/06/2022
|
KAHNU CHARAN DALAI
|
KAHNU CHARAN DALAI
|
2413004WL0005409
|
00415
|
SBIN0010936
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
OR2413004026_200622APB_FTO_255525
|
2413004000NRG23200620220096365
|
2484338076
|
20/06/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
2413004WL0005436
|
00168
|
ICIC0000538
|
222
|
25/06/2022
|
Participant not mapped to the product
|
|
382
|
OR2413004026_200622APB_FTO_255525
|
2413004000NRG23200620220096433
|
2484338252
|
20/06/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2413004WL0005436
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Participant not mapped to the product
|
|
383
|
OR2413004026_200622APB_FTO_255525
|
2413004000NRG23200620220096435
|
2484338253
|
20/06/2022
|
BASANTI SAHU
|
BASANTI SAHU
|
2413004WL0005436
|
00654
|
IOBA0ROGB01
|
222
|
25/06/2022
|
Participant not mapped to the product
|
|
384
|
OR2413004025_210223APB_FTO_1110339
|
2413004000NRG23210220230254545
|
0260711367
|
21/02/2023
|
BHAGYABATI PANDA
|
BHAGYABATI PANDA
|
2413004WL021718
|
00415
|
SBIN0012037
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
OR2413004029_210622APB_FTO_260025
|
2413004000NRG23210620220104723
|
2488512202
|
21/06/2022
|
SUJANA SETHI
|
SUJANA SETHI
|
2413004WL0005644
|
00078
|
CNRB0001797
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
OR2413004029_210622APB_FTO_260025
|
2413004000NRG23210620220104859
|
2488512206
|
21/06/2022
|
MANAS RANJAN BISWAL
|
MANAS RANJAN BISWAL
|
2413004WL0005647
|
00168
|
ICIC0002424
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
OR2413004014_240123APB_FTO_1049457
|
2413004000NRG23240120230243939
|
9123223304
|
24/01/2023
|
JAMBESWAR SWAIN
|
JAMBESWAR SWAIN
|
2413004WL0020752
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
OR2413004009_270522FTO_159196
|
2413004000NRG23270520220029096
|
1880717232
|
27/05/2022
|
RASMI RANJAN BHOL
|
RASMI RANJAN BHOL
|
2413004WL0003119
|
00415
|
SBIN0012037
|
1332
|
02/06/2022
|
No Such Account
|
|
389
|
OR2413004026_310123APB_FTO_1072892
|
2413004000NRG23310120230247797
|
9124148640
|
31/01/2023
|
GANDHARBA NAYAK
|
GANDHARBA NAYAK
|
2413004WL0021000
|
00415
|
SBIN0010936
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
OR2413004026_310123APB_FTO_1072892
|
2413004000NRG23310120230247826
|
9124148604
|
31/01/2023
|
BANITA JENA
|
BANITA JENA
|
2413004WL0021000
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
OR2413005013_240722APB_FTO_391323
|
2413005000NRG18110120210296238
|
3585318113
|
24/07/2022
|
SK MUSLIM
|
SK MUSLIM
|
2413005WL026388
|
00462
|
UCBA0002461
|
2464
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
OR2413005017_081222FTO_871580
|
2413005000NRG22161120220403171
|
7289401305
|
08/12/2022
|
Lokman Khan
|
Lokman Khan
|
2413005WL0026933
|
00462
|
UCBA0000727
|
3010
|
19/12/2022
|
No Such Account
|
|
393
|
OR2413005017_081222FTO_871580
|
2413005000NRG22161120220403172
|
7289401306
|
08/12/2022
|
Jobeda Khatun
|
Jobeda Khatun
|
2413005WL0026933
|
00462
|
UCBA0000727
|
3010
|
19/12/2022
|
No Such Account
|
|
394
|
OR2413005004_011222FTO_847000
|
2413005000NRG23011220220196499
|
7026369763
|
01/12/2022
|
RUKSANA KHATUN
|
RUKSANA KHATUN
|
2413005WL0015799
|
00415
|
SBIN0012035
|
2886
|
09/12/2022
|
No Such Account
|
|
395
|
OR2413005011_020123APB_FTO_977767
|
2413005000NRG23020120230226879
|
9085044634
|
02/01/2023
|
LAXMIPRIYA BARIK
|
LAXMIPRIYA BARIK
|
2413005WL0019196
|
00415
|
SBIN0012035
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
OR2413005007_051122FTO_742905
|
2413005000NRG23051120220173940
|
6387689083
|
05/11/2022
|
BALARAM SWAIN
|
BALARAM SWAIN
|
2413005WL0013179
|
00654
|
IOBA0ROGB01
|
3108
|
11/11/2022
|
Account closed
|
|
397
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129336
|
2966818045
|
06/07/2022
|
SUMI BIBI
|
SUMI BIBI
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
398
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129337
|
2966818036
|
06/07/2022
|
SAIDA BIBI
|
SAIDA BIBI
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
399
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129338
|
2966818034
|
06/07/2022
|
FATMA NISHA
|
FATMA NISHA
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
400
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129339
|
2966818029
|
06/07/2022
|
SEKH NANSIRUDDIN
|
SEKH NANSIRUDDIN
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
401
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129340
|
2966818035
|
06/07/2022
|
EAJABUN BIBI
|
EAJABUN BIBI
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
402
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129341
|
2966818042
|
06/07/2022
|
MIRZA BELAL UDDIN BEG
|
MIRZA BELAL UDDIN BEG
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
403
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129342
|
2966818041
|
06/07/2022
|
KAMARUN NESHA
|
KAMARUN NESHA
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
404
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129343
|
2966818048
|
06/07/2022
|
SEKH ZAWAD
|
SEKH ZAWAD
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
405
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129344
|
2966818043
|
06/07/2022
|
NAJIRA AKHTAR
|
NAJIRA AKHTAR
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
406
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129345
|
2966818039
|
06/07/2022
|
SEKH ZIAUL
|
SEKH ZIAUL
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
407
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129346
|
2966818037
|
06/07/2022
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
408
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129347
|
2966818046
|
06/07/2022
|
SEKH HANAN
|
SEKH HANAN
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
409
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129348
|
2966818044
|
06/07/2022
|
NILUFAR JAHAN
|
NILUFAR JAHAN
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
410
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129349
|
2966818040
|
06/07/2022
|
MIRZA RAHIL BAIG
|
MIRZA RAHIL BAIG
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
411
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129355
|
2966818049
|
06/07/2022
|
RAISA BIBI
|
RAISA BIBI
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2220
|
11/07/2022
|
No Such Account
|
|
412
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129356
|
2966818047
|
06/07/2022
|
HAJRA BIBI
|
HAJRA BIBI
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2442
|
11/07/2022
|
No Such Account
|
|
413
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129357
|
2966818026
|
06/07/2022
|
SEKH MUNIR
|
SEKH MUNIR
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2442
|
11/07/2022
|
No Such Account
|
|
414
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129358
|
2966818031
|
06/07/2022
|
SEKH MURSIDA HUSSEN
|
SEKH MURSIDA HUSSEN
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2442
|
11/07/2022
|
No Such Account
|
|
415
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129359
|
2966818027
|
06/07/2022
|
SEKH KHURSIDA HUSSEN
|
SEKH KHURSIDA HUSSEN
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2442
|
11/07/2022
|
No Such Account
|
|
416
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129360
|
2966818038
|
06/07/2022
|
TAMANA PARWIN
|
TAMANA PARWIN
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2442
|
11/07/2022
|
No Such Account
|
|
417
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129361
|
2966818032
|
06/07/2022
|
SEKH NASIM
|
SEKH NASIM
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2442
|
11/07/2022
|
No Such Account
|
|
418
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129369
|
2966818050
|
06/07/2022
|
AMINA BIBI
|
AMINA BIBI
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2442
|
11/07/2022
|
No Such Account
|
|
419
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129371
|
2966818033
|
06/07/2022
|
SEKH.MAJID
|
SEKH.MAJID
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2442
|
11/07/2022
|
No Such Account
|
|
420
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129375
|
2966818018
|
06/07/2022
|
SK RIYAJAT
|
SK RIYAJAT
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2442
|
11/07/2022
|
No Such Account
|
|
421
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129382
|
2966818030
|
06/07/2022
|
SEKH MOHAMMAD
|
SEKH MOHAMMAD
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2442
|
11/07/2022
|
No Such Account
|
|
422
|
OR2413005004_060722FTO_314246
|
2413005000NRG23060720220129383
|
2966818028
|
06/07/2022
|
FATMA BIBI
|
FATMA BIBI
|
2413005WL0006873
|
00415
|
SBIN0012035
|
2442
|
11/07/2022
|
No Such Account
|
|
423
|
OR2413005007_121222APB_FTO_884913
|
2413005000NRG23121220220205183
|
7321110128
|
12/12/2022
|
TUSAR KANTA SWAIN
|
TUSAR KANTA SWAIN
|
2413005WL0016981
|
00045
|
BARB0KAKATP
|
3108
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
OR2413005004_040822FTO_431528
|
2413005000NRG22141120210342941
|
4231739105
|
04/08/2022
|
ARATI DAS
|
ARATI DAS
|
2413005WL018901
|
00462
|
UCBA0000840
|
2365
|
27/08/2022
|
No Such Account
|
|
425
|
OR2413005004_040822FTO_431528
|
2413005000NRG22141120210342942
|
4231739106
|
04/08/2022
|
ARATI DAS
|
ARATI DAS
|
2413005WL018901
|
00462
|
UCBA0000840
|
2365
|
27/08/2022
|
No Such Account
|
|
426
|
OR2413005004_040822FTO_431528
|
2413005000NRG22151120210344043
|
4231739081
|
04/08/2022
|
PRASANTA KUMAR DAS
|
PRASANTA KUMAR DAS
|
2413005WL019099
|
00045
|
BARB0KAKATP
|
2365
|
27/08/2022
|
No Such Account
|
|
427
|
OR2413005004_040822FTO_431528
|
2413005000NRG22151120210344044
|
4231739084
|
04/08/2022
|
BHIKARI CHARAN DAS
|
BHIKARI CHARAN DAS
|
2413005WL019099
|
00045
|
BARB0KAKATP
|
2365
|
27/08/2022
|
No Such Account
|
|
428
|
OR2413005004_040822FTO_431528
|
2413005000NRG22151120210344045
|
4231739085
|
04/08/2022
|
LILIMA DAS
|
LILIMA DAS
|
2413005WL019099
|
00045
|
BARB0KAKATP
|
2365
|
27/08/2022
|
No Such Account
|
|
429
|
OR2413005004_040822FTO_431528
|
2413005000NRG22151120210344050
|
4231739083
|
04/08/2022
|
MINA DEI
|
MINA DEI
|
2413005WL019099
|
00045
|
BARB0KAKATP
|
3010
|
27/08/2022
|
No Such Account
|
|
430
|
OR2413005004_040822FTO_431528
|
2413005000NRG22151120210344051
|
4231739082
|
04/08/2022
|
MINA DEI
|
MINA DEI
|
2413005WL019099
|
00045
|
BARB0KAKATP
|
645
|
27/08/2022
|
No Such Account
|
|
431
|
OR2413005004_040822FTO_431528
|
2413005000NRG22200720210274618
|
4231739096
|
04/08/2022
|
MAHESWAR DAS
|
MAHESWAR DAS
|
2413005WL009960
|
00415
|
SBIN0012035
|
1505
|
27/08/2022
|
No Such Account
|
|
432
|
OR2413005004_040822FTO_431528
|
2413005000NRG22201120210347635
|
4231739098
|
04/08/2022
|
PRASANNA KUMAR BEHERA
|
PRASANNA KUMAR BEHERA
|
2413005WL019621
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
433
|
OR2413005004_040822FTO_431528
|
2413005000NRG22201120210347636
|
4231739094
|
04/08/2022
|
BANAPRIYA BEHERA
|
BANAPRIYA BEHERA
|
2413005WL019621
|
00415
|
SBIN0012035
|
2365
|
27/08/2022
|
No Such Account
|
|
434
|
OR2413005004_040822FTO_431528
|
2413005000NRG22251120210349671
|
4231739080
|
04/08/2022
|
HARSHAMANI OJHA
|
HARSHAMANI OJHA
|
2413005WL019943
|
00045
|
BARB0BALIDU
|
2365
|
27/08/2022
|
No Such Account
|
|
435
|
OR2413005015_011022FTO_617041
|
2413005000NRG23011020220159385
|
5337416234
|
01/10/2022
|
DHUSASHAN KANDI
|
DHUSASHAN KANDI
|
2413005WL0010793
|
00045
|
BARB0BALIDU
|
2886
|
08/10/2022
|
No Such Account
|
|
436
|
OR2413005015_011022FTO_617041
|
2413005000NRG23011020220159386
|
5337416235
|
01/10/2022
|
RINAMANI KANDI
|
RINAMANI KANDI
|
2413005WL0010793
|
00045
|
BARB0BALIDU
|
2886
|
08/10/2022
|
No Such Account
|
|
437
|
OR2413005003_040722FTO_303305
|
2413005000NRG23040720220126280
|
2913572903
|
04/07/2022
|
KUNTALA SWAIN
|
KUNTALA SWAIN
|
2413005WL0006598
|
00462
|
UCBA0000840
|
3108
|
08/07/2022
|
No Such Account
|
|
438
|
OR2413005006_080622FTO_204434
|
2413005000NRG23080620220050292
|
2331991661
|
08/06/2022
|
SAROJ MOHARANA
|
SAROJ MOHARANA
|
2413005WL0004215
|
00462
|
UCBA0002461
|
3108
|
16/06/2022
|
No Such Account
|
|
439
|
OR2413005017_081222FTO_871477
|
2413005000NRG23081220220202049
|
7289397297
|
08/12/2022
|
SK AFTAB ALAM
|
SK AFTAB ALAM
|
2413005WL0016531
|
00415
|
SBIN0012035
|
3108
|
19/12/2022
|
No Such Account
|
|
440
|
OR2413005013_240722FTO_391321
|
2413005000NRG23150720220134370
|
3582033740
|
24/07/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL0007271
|
00415
|
SBIN0012035
|
2664
|
04/08/2022
|
No Such Account
|
|
441
|
OR2413005013_240722FTO_391321
|
2413005000NRG23150720220134380
|
3582033741
|
24/07/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL0007279
|
00045
|
BARB0ABADAN
|
2664
|
04/08/2022
|
No Such Account
|
|
442
|
OR2413005_200123FTO_1038131
|
2413005000NRG23200120230242127
|
9122052064
|
20/01/2023
|
MOHAN KU MALIK
|
MOHAN KU MALIK
|
2413005WL0020604
|
00415
|
SBIN0012035
|
222
|
24/02/2023
|
No Such Account
|
|
443
|
OR2413005012_230622FTO_266987
|
2413005000NRG23210620220106122
|
2561862951
|
23/06/2022
|
MAMATA DALAI
|
MAMATA DALAI
|
2413005WL0005683
|
00462
|
UCBA0000840
|
3108
|
30/06/2022
|
No Such Account
|
|
444
|
OR2413005012_230622FTO_266987
|
2413005000NRG23210620220106123
|
2561862952
|
23/06/2022
|
ANITA BISWAL
|
ANITA BISWAL
|
2413005WL0005683
|
00462
|
UCBA0000840
|
3108
|
30/06/2022
|
No Such Account
|
|
445
|
OR2413005004_220722APB_FTO_385751
|
2413005000NRG23220720220136818
|
4228253609
|
22/07/2022
|
SK MUSTAR
|
SK MUSTAR
|
2413005WL0007575
|
00462
|
UCBA0000840
|
2442
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
OR2413005016_250422FTO_53434
|
2413005000NRG23250420220006202
|
0891640646
|
25/04/2022
|
BABU SAHA
|
BABU SAHA
|
2413005WL0000833
|
00168
|
ICIC0000538
|
3108
|
06/05/2022
|
Account closed
|
|
447
|
OR2413005016_250422FTO_53434
|
2413005000NRG23250420220006203
|
0891640645
|
25/04/2022
|
JAMRATUN BIBI
|
JAMRATUN BIBI
|
2413005WL0000833
|
00168
|
ICIC0000538
|
3108
|
06/05/2022
|
Account closed
|
|
448
|
OR2413005016_250422FTO_53434
|
2413005000NRG23250420220006215
|
0891640647
|
25/04/2022
|
JAMILA BIBI
|
JAMILA BIBI
|
2413005WL0000833
|
00168
|
ICIC0000538
|
3108
|
06/05/2022
|
Account closed
|
|
449
|
OR2413005016_250422FTO_53434
|
2413005000NRG23250420220006271
|
0891640659
|
25/04/2022
|
AJAYA PANDA
|
AJAYA PANDA
|
2413005WL0000833
|
00654
|
IOBA0ROGB01
|
3108
|
07/05/2022
|
No Such Account
|
|
450
|
OR2413004002_240323APB_FTO_1178693
|
2413004000NRG23240320230279474
|
0498507012
|
24/03/2023
|
PRABHASIN BARICK
|
PRABHASIN BARICK
|
2413004WL023501
|
00354
|
PUNB0204400
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
OR2413004_250522FTO_148584
|
2413004000NRG23250520220027580
|
1879482849
|
25/05/2022
|
SABITA RAYGURU
|
SABITA RAYGURU
|
2413004WL0002930
|
00354
|
PUNB0190200
|
1332
|
02/06/2022
|
No Such Account
|
|
452
|
OR2413004_250522FTO_148584
|
2413004000NRG23250520220027593
|
1879482846
|
25/05/2022
|
PRAKASH KANDI
|
PRAKASH KANDI
|
2413004WL0002930
|
00177
|
IOBA0003157
|
1332
|
02/06/2022
|
Account closed
|
|
453
|
OR2413004_250522FTO_148584
|
2413004000NRG23250520220027594
|
1879482847
|
25/05/2022
|
URMILA KANDI
|
URMILA KANDI
|
2413004WL0002930
|
00354
|
PUNB0190200
|
1332
|
02/06/2022
|
No Such Account
|
|
454
|
OR2413005_280822FTO_508790
|
2413005000NRG22030820210280408
|
4640875919
|
28/08/2022
|
MAHESWAR DAS
|
MAHESWAR DAS
|
2413005WL010692
|
00045
|
BARB0KAKATP
|
1505
|
12/09/2022
|
No Such Account
|
|
455
|
OR2413005_280822FTO_508790
|
2413005000NRG22030820210280409
|
4640875920
|
28/08/2022
|
MAHESWAR DAS
|
MAHESWAR DAS
|
2413005WL010692
|
00045
|
BARB0KAKATP
|
1505
|
12/09/2022
|
No Such Account
|
|
456
|
OR2413005013_190622FTO_250117
|
2413005000NRG22090820210283076
|
5306873118
|
19/06/2022
|
BHIKARI CHANDRA SETHY
|
BHIKARI CHANDRA SETHY
|
2413005WL011024
|
00415
|
SBIN0012035
|
2365
|
07/10/2022
|
No Such Account
|
|
457
|
OR2413005013_190622FTO_250117
|
2413005000NRG22110920210303542
|
5306873119
|
19/06/2022
|
BHIKARI CHANDRA SETHY
|
BHIKARI CHANDRA SETHY
|
2413005WL013845
|
00415
|
SBIN0012035
|
2150
|
07/10/2022
|
No Such Account
|
|
458
|
OR2413005013_190622FTO_250117
|
2413005000NRG22130720210271622
|
5306873110
|
19/06/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL009569
|
00415
|
SBIN0012035
|
1505
|
07/10/2022
|
No Such Account
|
|
459
|
OR2413005013_190622FTO_250117
|
2413005000NRG22130720210271623
|
5306873111
|
19/06/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL009569
|
00415
|
SBIN0012035
|
1720
|
07/10/2022
|
No Such Account
|
|
460
|
OR2413005013_190622FTO_250117
|
2413005000NRG22130720210271624
|
5306873112
|
19/06/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL009569
|
00415
|
SBIN0012035
|
1290
|
07/10/2022
|
No Such Account
|
|
461
|
OR2413005013_190622FTO_250117
|
2413005000NRG22130720210271625
|
5306873109
|
19/06/2022
|
SUSANTA RAUT
|
SUSANTA RAUT
|
2413005WL009569
|
00415
|
SBIN0012035
|
1505
|
07/10/2022
|
No Such Account
|
|
462
|
OR2413005013_190622FTO_250117
|
2413005000NRG22130720210271626
|
5306873108
|
19/06/2022
|
SUSANTA RAUT
|
SUSANTA RAUT
|
2413005WL009569
|
00415
|
SBIN0012035
|
1505
|
07/10/2022
|
No Such Account
|
|
463
|
OR2413005_280822FTO_508790
|
2413005000NRG22150920210306644
|
4640875918
|
28/08/2022
|
NIRUPAMA MOHANTY
|
NIRUPAMA MOHANTY
|
2413005WL014178
|
00654
|
IOBA0ROGB01
|
3010
|
12/09/2022
|
No Such Account
|
|
464
|
OR2413005013_190622FTO_250117
|
2413005000NRG22151120210344132
|
5306873120
|
19/06/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL019129
|
00462
|
UCBA0000840
|
1505
|
07/10/2022
|
No Such Account
|
|
465
|
OR2413005013_190622FTO_250117
|
2413005000NRG22170620210205512
|
5306873105
|
19/06/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL007345
|
00654
|
IOBA0ROGB01
|
1505
|
07/10/2022
|
No Such Account
|
|
466
|
OR2413005013_190622FTO_250117
|
2413005000NRG22210820210291057
|
5306873117
|
19/06/2022
|
SUNITA SAHOO
|
SUNITA SAHOO
|
2413005WL012172
|
00415
|
SBIN0012035
|
1398
|
07/10/2022
|
No Such Account
|
|
467
|
OR2413005013_190622FTO_250117
|
2413005000NRG22270620210263306
|
5306873106
|
19/06/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL008933
|
00654
|
IOBA0ROGB01
|
1720
|
07/10/2022
|
No Such Account
|
|
468
|
OR2413005013_190622FTO_250117
|
2413005000NRG22270620210263307
|
5306873107
|
19/06/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL008933
|
00654
|
IOBA0ROGB01
|
1290
|
07/10/2022
|
No Such Account
|
|
469
|
OR2413005013_190622FTO_250117
|
2413005000NRG22300620210265282
|
5306873115
|
19/06/2022
|
JHIILI DAS
|
JHIILI DAS
|
2413005WL009121
|
00415
|
SBIN0012035
|
1720
|
07/10/2022
|
No Such Account
|
|
470
|
OR2413005013_190622FTO_250117
|
2413005000NRG22300620210265283
|
5306873116
|
19/06/2022
|
JHIILI DAS
|
JHIILI DAS
|
2413005WL009121
|
00415
|
SBIN0012035
|
1290
|
07/10/2022
|
No Such Account
|
|
471
|
OR2413005005_070922FTO_539055
|
2413005000NRG23070920220150580
|
4648977586
|
07/09/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2413005WL0009495
|
00045
|
BARB0KAKATP
|
2442
|
12/09/2022
|
No Such Account
|
|
472
|
OR2413005005_070922FTO_539055
|
2413005000NRG23070920220150596
|
4648977596
|
07/09/2022
|
LILIPRIYA SWAIN
|
LILIPRIYA SWAIN
|
2413005WL0009495
|
00415
|
SBIN0012035
|
2442
|
12/09/2022
|
No Such Account
|
|
473
|
OR2413005015_100722FTO_325973
|
2413005000NRG23100720220131675
|
3036447353
|
10/07/2022
|
CHHABI KANDI
|
CHHABI KANDI
|
2413005WL0007007
|
00415
|
SBIN0012035
|
2664
|
13/07/2022
|
No Such Account
|
|
474
|
OR2413005015_100722FTO_325973
|
2413005000NRG23100720220131712
|
3036447348
|
10/07/2022
|
JAGANNATH MAHARANA
|
JAGANNATH MAHARANA
|
2413005WL0007007
|
00045
|
BARB0BALIDU
|
2664
|
13/07/2022
|
No Such Account
|
|
475
|
OR2413005005_111122FTO_766500
|
2413005000NRG23101120220176518
|
6517955287
|
11/11/2022
|
JALANDHARA BEHERA
|
JALANDHARA BEHERA
|
2413005WL0013560
|
00307
|
IOBA0NGB001
|
3108
|
17/11/2022
|
No Such Account
|
|
476
|
OR2413004014_290323FTO_1195759
|
2413004000NRG23190520220023080
|
2805830571
|
29/03/2023
|
ASWINI KU ROUTRAY
|
ASWINI KU ROUTRAY
|
2413004WL0002512
|
00354
|
PUNB0190200
|
1110
|
27/06/2023
|
No Such Account
|
|
477
|
OR2413004014_290323FTO_1195759
|
2413004000NRG23190520220023081
|
2805830572
|
29/03/2023
|
SUBASH MAHARANA
|
SUBASH MAHARANA
|
2413004WL0002512
|
00415
|
SBIN0012037
|
1332
|
28/06/2023
|
No Such Account
|
|
478
|
OR2413004014_290323FTO_1195759
|
2413004000NRG23190520220023082
|
2805830573
|
29/03/2023
|
SUBASH MAHARANA
|
SUBASH MAHARANA
|
2413004WL0002512
|
00415
|
SBIN0012037
|
1110
|
28/06/2023
|
No Such Account
|
|
479
|
OR2413004003_210622FTO_260294
|
2413004000NRG23210620220104214
|
2488121031
|
21/06/2022
|
SAJI SWAIN
|
SAJI SWAIN
|
2413004WL0005635
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
480
|
OR2413004003_210622FTO_260294
|
2413004000NRG23210620220104222
|
2488121024
|
21/06/2022
|
Bharati PRADHAN
|
Bharati PRADHAN
|
2413004WL0005635
|
00415
|
SBIN0010936
|
1332
|
25/06/2022
|
No Such Account
|
|
481
|
OR2413004003_250123APB_FTO_1053642
|
2413004000NRG23250120230244600
|
9123094832
|
25/01/2023
|
NIBEDITA PRADHAN
|
NIBEDITA PRADHAN
|
2413004WL0020783
|
00415
|
SBIN0010936
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
OR2413004_250422APB_FTO_54500
|
2413004000NRG23250420220006355
|
0891885660
|
25/04/2022
|
SAPAN PRASAD BOSEMALLICK
|
SAPAN PRASAD BOSEMALLICK
|
2413004WL0000850
|
00415
|
SBIN0012037
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
OR2413004020_310323APB_FTO_1207738
|
2413004000NRG23310320230291289
|
1171887900
|
31/03/2023
|
SRIDHAR SAHU
|
SRIDHAR SAHU
|
2413004WL024211
|
00168
|
ICIC0000538
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
OR2413005005_070922FTO_539074
|
2413005000NRG20250320210372943
|
4646200375
|
07/09/2022
|
MURALIDHARA PATRA
|
MURALIDHARA PATRA
|
2413005WL056882
|
00415
|
SBIN0012035
|
940
|
12/09/2022
|
No Such Account
|
|
485
|
OR2413005015_020123FTO_976704
|
2413005000NRG23011220220196710
|
9095161256
|
02/01/2023
|
ADHIR KANDI
|
ADHIR KANDI
|
2413005WL0015816
|
00415
|
SBIN0012035
|
3108
|
23/02/2023
|
No Such Account
|
|
486
|
OR2413005015_020123FTO_976704
|
2413005000NRG23011220220196711
|
9095161258
|
02/01/2023
|
DHUSASHAN KANDI
|
DHUSASHAN KANDI
|
2413005WL0015816
|
00415
|
SBIN0012035
|
3108
|
23/02/2023
|
No Such Account
|
|
487
|
OR2413005015_020123FTO_976704
|
2413005000NRG23011220220196712
|
9095161259
|
02/01/2023
|
RINAMANI KANDI
|
RINAMANI KANDI
|
2413005WL0015816
|
00415
|
SBIN0012035
|
3108
|
23/02/2023
|
No Such Account
|
|
488
|
OR2413005015_020123FTO_976704
|
2413005000NRG23011220220196713
|
9095161257
|
02/01/2023
|
RAMESH MALIK
|
RAMESH MALIK
|
2413005WL0015816
|
00415
|
SBIN0012035
|
3108
|
23/02/2023
|
No Such Account
|
|
489
|
OR2413005016_141222FTO_895126
|
2413005000NRG23061020220160763
|
7340975455
|
14/12/2022
|
SURYAKANTA NAYAK
|
SURYAKANTA NAYAK
|
2413005WL0011052
|
00415
|
SBIN0012035
|
1998
|
21/12/2022
|
No Such Account
|
|
490
|
OR2413005005_070922APB_FTO_539059
|
2413005000NRG23070920220150585
|
4642881848
|
07/09/2022
|
JHILI KANDI
|
JHILI KANDI
|
2413005WL0009495
|
00654
|
IOBA0ROGB01
|
2442
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
OR2413005013_080722FTO_323601
|
2413005000NRG23080720220130860
|
3033679711
|
08/07/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL0006959
|
00462
|
UCBA0000840
|
2664
|
13/07/2022
|
No Such Account
|
|
492
|
OR2413005016_130123FTO_1016919
|
2413005000NRG23130120230238414
|
9122069215
|
13/01/2023
|
SANDHYARANI JENA
|
SANDHYARANI JENA
|
2413005WL0020224
|
00415
|
SBIN0012035
|
3108
|
24/02/2023
|
No Such Account
|
|
493
|
OR2413005016_130123FTO_1016919
|
2413005000NRG23130120230238415
|
9122069216
|
13/01/2023
|
RANU JENA
|
RANU JENA
|
2413005WL0020224
|
00415
|
SBIN0012035
|
3108
|
24/02/2023
|
No Such Account
|
|
494
|
OR2413005016_130123FTO_1016919
|
2413005000NRG23130120230238441
|
9122069200
|
13/01/2023
|
JITENDRA NAYAK
|
JITENDRA NAYAK
|
2413005WL0020224
|
00415
|
SBIN0012035
|
3108
|
24/02/2023
|
No Such Account
|
|
495
|
OR2413005016_130123APB_FTO_1016950
|
2413005000NRG23130120230238494
|
9122609850
|
13/01/2023
|
PRASANTA KUMAR SASAMAL
|
PRASANTA KUMAR SASAMAL
|
2413005WL0020228
|
00415
|
SBIN0012035
|
2442
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
OR2413005006_130722FTO_347268
|
2413005000NRG23130720220133284
|
3146382806
|
13/07/2022
|
TAMANA BIBI
|
TAMANA BIBI
|
2413005WL0007114
|
00654
|
IOBA0ROGB01
|
2220
|
16/07/2022
|
No Such Account
|
|
497
|
OR2413005015_020123FTO_976704
|
2413005000NRG23181020220165010
|
9095161260
|
02/01/2023
|
DHUSASHAN KANDI
|
DHUSASHAN KANDI
|
2413005WL0011807
|
00462
|
UCBA0000840
|
2886
|
23/02/2023
|
No Such Account
|
|
498
|
OR2413005015_020123FTO_976704
|
2413005000NRG23181020220165011
|
9095161261
|
02/01/2023
|
RINAMANI KANDI
|
RINAMANI KANDI
|
2413005WL0011807
|
00462
|
UCBA0000840
|
2886
|
23/02/2023
|
No Such Account
|
|
499
|
OR2413005014_181122FTO_794474
|
2413005000NRG23181120220184677
|
6655488007
|
18/11/2022
|
PRASHANTA KUMARA KANDI
|
PRASHANTA KUMARA KANDI
|
2413005WL0014421
|
00462
|
UCBA0000840
|
2886
|
25/11/2022
|
No Such Account
|
|
500
|
OR2413005014_181122FTO_794474
|
2413005000NRG23181120220184678
|
6655488006
|
18/11/2022
|
pradeep kandi
|
pradeep kandi
|
2413005WL0014421
|
00462
|
UCBA0000840
|
2886
|
25/11/2022
|
No Such Account
|
|
501
|
OR2413005003_190123APB_FTO_1034552
|
2413005000NRG23190120230241276
|
9122220599
|
19/01/2023
|
JYOTI RANJAN NAYAK
|
JYOTI RANJAN NAYAK
|
2413005WL0020541
|
00165
|
IBKL0000403
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
OR2413005003_190123APB_FTO_1034552
|
2413005000NRG23190120230241281
|
9122220604
|
19/01/2023
|
SANKARSWAR SWAIN
|
SANKARSWAR SWAIN
|
2413005WL0020541
|
00415
|
SBIN0012035
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
OR2413005003_211222FTO_925971
|
2413005000NRG23191220220213060
|
9084983959
|
21/12/2022
|
LAXMIPRIYA KANDI
|
LAXMIPRIYA KANDI
|
2413005WL0017804
|
00462
|
UCBA0000840
|
2442
|
23/02/2023
|
Account closed
|
|
504
|
OR2413005004_200922FTO_578364
|
2413005000NRG23200920220154991
|
4932180464
|
20/09/2022
|
SHRABAN KUMAR SAHOO
|
SHRABAN KUMAR SAHOO
|
2413005WL0010115
|
00415
|
SBIN0012035
|
1110
|
23/09/2022
|
No Such Account
|
|
505
|
OR2413005003_271222APB_FTO_952972
|
2413005000NRG23271220220221067
|
9087167995
|
27/12/2022
|
BASANTI TRIPATHI
|
BASANTI TRIPATHI
|
2413005WL0018687
|
00654
|
IOBA0ROGB01
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
OR2413005003_271222APB_FTO_952972
|
2413005000NRG23271220220221068
|
9087168018
|
27/12/2022
|
BIJAYA BHOI
|
BIJAYA BHOI
|
2413005WL0018687
|
00462
|
UCBA0000840
|
1998
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
OR2413006013_200422FTO_40027
|
2413006000NRG21210520210472225
|
0919076956
|
20/04/2022
|
BENU KANDI
|
BENU KANDI
|
2413006WL049752
|
00654
|
IOBA0ROGB01
|
1242
|
09/05/2022
|
Account closed
|
|
508
|
OR2413006013_200422FTO_40027
|
2413006000NRG21210520210472226
|
0919076957
|
20/04/2022
|
BENU KANDI
|
BENU KANDI
|
2413006WL049752
|
00654
|
IOBA0ROGB01
|
1242
|
09/05/2022
|
Account closed
|
|
509
|
OR2413006001_030123FTO_980945
|
2413006000NRG23030120230228584
|
9089235332
|
03/01/2023
|
MANGULI PALEI
|
MANGULI PALEI
|
2413006WL0019314
|
00415
|
SBIN0012036
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
|
510
|
OR2413006005_030622FTO_187274
|
2413006000NRG23030620220039224
|
2224631164
|
03/06/2022
|
NIHAR NAYAK
|
NIHAR NAYAK
|
2413006WL0003726
|
00078
|
CNRB0006015
|
1110
|
11/06/2022
|
Account closed
|
|
511
|
OR2413006011_030622FTO_187433
|
2413006000NRG23030620220039373
|
2222345702
|
03/06/2022
|
NIRUPAMA BISWAL
|
NIRUPAMA BISWAL
|
2413006WL0003728
|
00168
|
ICIC0000538
|
1332
|
11/06/2022
|
Account closed
|
|
512
|
OR2413006009_100522APB_FTO_103256
|
2413006000NRG23100520220015622
|
1273935301
|
10/05/2022
|
JHUNA SWAIN
|
JHUNA SWAIN
|
2413006WL0001842
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
OR2413006009_100522APB_FTO_103256
|
2413006000NRG23100520220015648
|
1273935332
|
10/05/2022
|
ANADI GAYA
|
ANADI GAYA
|
2413006WL0001842
|
00415
|
SBIN0012036
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
OR2413006009_100522APB_FTO_103256
|
2413006000NRG23100520220015655
|
1273935319
|
10/05/2022
|
AKHAY BISWAL
|
AKHAY BISWAL
|
2413006WL0001842
|
00168
|
ICIC0000538
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
OR2413006006_210622FTO_261199
|
2413006000NRG23210620220105350
|
2560216371
|
21/06/2022
|
LOCHAN SAHOO
|
LOCHAN SAHOO
|
2413006WL0005657
|
00168
|
ICIC0000538
|
1332
|
30/06/2022
|
Account closed
|
|
516
|
OR2413006006_210622FTO_261199
|
2413006000NRG23210620220106880
|
2560216459
|
21/06/2022
|
SUKANTA BEHERA
|
SUKANTA BEHERA
|
2413006WL0005692
|
00307
|
IOBA0NGB001
|
1110
|
30/06/2022
|
No Such Account
|
|
517
|
OR2413006012_130722FTO_343547
|
2413006000NRG23220620220112119
|
3145137470
|
13/07/2022
|
PRABHATI NAYAK
|
PRABHATI NAYAK
|
2413006WL0005852
|
00176
|
IDIB000A668
|
1110
|
16/07/2022
|
A/c Blocked or Frozen
|
|
518
|
OR2413006015_250522FTO_146951
|
2413006000NRG23250520220026710
|
1879508694
|
25/05/2022
|
JYOSNA RANI KANDI
|
JYOSNA RANI KANDI
|
2413006WL0002856
|
00168
|
ICIC0000538
|
666
|
02/06/2022
|
Account closed
|
|
519
|
OR2413006015_250522FTO_146951
|
2413006000NRG23250520220026724
|
1879508781
|
25/05/2022
|
YUDHISTIRA PATI
|
YUDHISTIRA PATI
|
2413006WL0002856
|
00168
|
ICIC0000538
|
666
|
02/06/2022
|
Account closed
|
|
520
|
OR2413006015_250522FTO_146951
|
2413006000NRG23250520220026766
|
1879508702
|
25/05/2022
|
MANJU DAS
|
MANJU DAS
|
2413006WL0002856
|
00168
|
ICIC0000538
|
666
|
02/06/2022
|
Account closed
|
|
521
|
OR2413006001_250522APB_FTO_147832
|
2413006000NRG23250520220027362
|
1879989344
|
25/05/2022
|
LAXMIDHAR MAHARANA
|
LAXMIDHAR MAHARANA
|
2413006WL0002910
|
00415
|
SBIN0012036
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
OR2413005007_121222FTO_884916
|
2413005000NRG23011220220196621
|
7320742421
|
12/12/2022
|
KUMAR SAHOO
|
KUMAR SAHOO
|
2413005WL0015809
|
00045
|
BARB0KAKATP
|
3108
|
20/12/2022
|
A/c Blocked or Frozen
|
|
523
|
OR2413005013_080722APB_FTO_323604
|
2413005000NRG23080720220130820
|
3037653240
|
08/07/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL0006959
|
00415
|
SBIN0012035
|
2664
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
OR2413005014_141222FTO_894443
|
2413005000NRG23091120220175515
|
7340962973
|
14/12/2022
|
PRASHANTA KUMARA KANDI
|
PRASHANTA KUMARA KANDI
|
2413005WL0013422
|
00462
|
UCBA0000840
|
3108
|
21/12/2022
|
No Such Account
|
|
525
|
OR2413005014_141222FTO_894443
|
2413005000NRG23091120220175516
|
7340962975
|
14/12/2022
|
pradeep kandi
|
pradeep kandi
|
2413005WL0013422
|
00462
|
UCBA0000840
|
3108
|
21/12/2022
|
No Such Account
|
|
526
|
OR2413005001_121222FTO_885639
|
2413005000NRG23121220220205253
|
7320612625
|
12/12/2022
|
ROHITA SWAIN
|
ROHITA SWAIN
|
2413005WL0016990
|
00045
|
BARB0ABADAN
|
3108
|
20/12/2022
|
A/c Blocked or Frozen
|
|
527
|
OR2413005001_121222FTO_885639
|
2413005000NRG23121220220205269
|
7320612632
|
12/12/2022
|
HARAPRASAD ROUT
|
HARAPRASAD ROUT
|
2413005WL0016990
|
00307
|
IOBA0NGB001
|
3108
|
20/12/2022
|
No Such Account
|
|
528
|
OR2413005001_121222FTO_885639
|
2413005000NRG23121220220205395
|
7320612633
|
12/12/2022
|
GOLEKHA BISWAL
|
GOLEKHA BISWAL
|
2413005WL0016995
|
00307
|
IOBA0NGB001
|
3108
|
20/12/2022
|
No Such Account
|
|
529
|
OR2413005017_291022FTO_712314
|
2413005000NRG23140920220152659
|
6384314246
|
29/10/2022
|
FARHAT NAZ
|
FARHAT NAZ
|
2413005WL0009823
|
00415
|
SBIN0012035
|
3108
|
11/11/2022
|
No Such Account
|
|
530
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23140920220152682
|
9123422011
|
10/01/2023
|
MIRZA BELAL UDDIN BEG
|
MIRZA BELAL UDDIN BEG
|
2413005WL0009828
|
00415
|
SBIN0012035
|
2442
|
24/02/2023
|
No Such Account
|
|
531
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23140920220152683
|
9123422010
|
10/01/2023
|
MIRZA BELAL UDDIN BEG
|
MIRZA BELAL UDDIN BEG
|
2413005WL0009828
|
00415
|
SBIN0012035
|
2220
|
24/02/2023
|
No Such Account
|
|
532
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23140920220152684
|
9123422007
|
10/01/2023
|
SK MUSTAR
|
SK MUSTAR
|
2413005WL0009828
|
00415
|
SBIN0012035
|
2442
|
24/02/2023
|
No Such Account
|
|
533
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23141220220209696
|
9123422012
|
10/01/2023
|
RUKSANA KHATUN
|
RUKSANA KHATUN
|
2413005WL0017341
|
00468
|
UBIN0934127
|
2886
|
24/02/2023
|
No Such Account
|
|
534
|
OR2413005017_291022FTO_712314
|
2413005000NRG23150920220153084
|
6384314247
|
29/10/2022
|
Saikh sidik
|
Saikh sidik
|
2413005WL0009888
|
00415
|
SBIN0012035
|
3108
|
11/11/2022
|
No Such Account
|
|
535
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23150920220153086
|
9123422022
|
10/01/2023
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
2413005WL0009889
|
00462
|
UCBA0000840
|
2220
|
24/02/2023
|
No Such Account
|
|
536
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23150920220153087
|
9123422021
|
10/01/2023
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
2413005WL0009889
|
00462
|
UCBA0000840
|
2442
|
24/02/2023
|
No Such Account
|
|
537
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23150920220153088
|
9123422017
|
10/01/2023
|
FATMA BIBI
|
FATMA BIBI
|
2413005WL0009889
|
00462
|
UCBA0000840
|
2442
|
24/02/2023
|
No Such Account
|
|
538
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23150920220153089
|
9123422018
|
10/01/2023
|
FATMA BIBI
|
FATMA BIBI
|
2413005WL0009889
|
00462
|
UCBA0000840
|
2442
|
24/02/2023
|
No Such Account
|
|
539
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23150920220153224
|
9123422025
|
10/01/2023
|
SEKH DILABAR
|
SEKH DILABAR
|
2413005WL0009906
|
00045
|
BARB0KANTAP
|
2442
|
24/02/2023
|
No Such Account
|
|
540
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23150920220153225
|
9123422024
|
10/01/2023
|
SK RIYAJAT
|
SK RIYAJAT
|
2413005WL0009906
|
00045
|
BARB0KANTAP
|
2442
|
24/02/2023
|
No Such Account
|
|
541
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23150920220153226
|
9123422023
|
10/01/2023
|
SK RIYAJAT
|
SK RIYAJAT
|
2413005WL0009906
|
00045
|
BARB0KANTAP
|
2442
|
24/02/2023
|
No Such Account
|
|
542
|
OR2413005014_141222FTO_894443
|
2413005000NRG23161120220182454
|
7340962972
|
14/12/2022
|
PRASHANTA KUMARA KANDI
|
PRASHANTA KUMARA KANDI
|
2413005WL0014102
|
00462
|
UCBA0000840
|
3108
|
21/12/2022
|
No Such Account
|
|
543
|
OR2413005014_141222FTO_894443
|
2413005000NRG23161120220182455
|
7340962974
|
14/12/2022
|
pradeep kandi
|
pradeep kandi
|
2413005WL0014102
|
00462
|
UCBA0000840
|
3108
|
21/12/2022
|
No Such Account
|
|
544
|
OR2413005002_170922FTO_569416
|
2413005000NRG23170920220153786
|
4878258228
|
17/09/2022
|
SIMALI SAHOO
|
SIMALI SAHOO
|
2413005WL0009991
|
00045
|
BARB0BALIDU
|
1998
|
21/09/2022
|
A/c Blocked or Frozen
|
|
545
|
OR2413005004_100123FTO_1003095
|
2413005000NRG23221120220187513
|
9123422019
|
10/01/2023
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
2413005WL0014737
|
00462
|
UCBA0000840
|
222
|
24/02/2023
|
No Such Account
|
|
546
|
OR2413005001_311222FTO_971710
|
2413005000NRG23231220220217041
|
9089318405
|
31/12/2022
|
GHANASHYAM BISWAL
|
GHANASHYAM BISWAL
|
2413005WL0018181
|
00307
|
IOBA0NGB001
|
3108
|
23/02/2023
|
No Such Account
|
|
547
|
OR2413005005_300922FTO_612377
|
2413005000NRG23300920220158629
|
5337752151
|
30/09/2022
|
INDULATA NAYAK
|
INDULATA NAYAK
|
2413005WL0010719
|
00654
|
IOBA0ROGB01
|
3108
|
08/10/2022
|
No Such Account
|
|
548
|
OR2413005017_291022FTO_712332
|
2413005000NRG22151120210344078
|
6384310068
|
29/10/2022
|
FARJANA KHATUN
|
FARJANA KHATUN
|
2413005WL019115
|
00415
|
SBIN0012035
|
2795
|
11/11/2022
|
No Such Account
|
|
549
|
OR2413005016_011222FTO_846898
|
2413005000NRG23011220220196228
|
7026369734
|
01/12/2022
|
SURYAKANTA NAYAK
|
SURYAKANTA NAYAK
|
2413005WL0015766
|
00415
|
SBIN0012035
|
888
|
09/12/2022
|
No Such Account
|
|
550
|
OR2413005006_070323FTO_1135065
|
2413005000NRG23020320230261426
|
0496287579
|
07/03/2023
|
BHABANI SANKAR NAYAK
|
BHABANI SANKAR NAYAK
|
2413005WL0022283
|
00415
|
SBIN0012035
|
3108
|
03/04/2023
|
No Such Account
|
|
551
|
OR2413005006_070323FTO_1135065
|
2413005000NRG23020320230261427
|
0496287577
|
07/03/2023
|
RAMA CHANDRA SAHOO
|
RAMA CHANDRA SAHOO
|
2413005WL0022283
|
00415
|
SBIN0012035
|
3108
|
03/04/2023
|
No Such Account
|
|
552
|
OR2413005006_070323FTO_1135065
|
2413005000NRG23020320230261438
|
0496287578
|
07/03/2023
|
KALANDI KANDI
|
KALANDI KANDI
|
2413005WL0022290
|
00415
|
SBIN0012035
|
3108
|
03/04/2023
|
No Such Account
|
|
553
|
OR2413005014_031122FTO_732154
|
2413005000NRG23021120220172112
|
6387509175
|
03/11/2022
|
PRASHANTA KUMARA KANDI
|
PRASHANTA KUMARA KANDI
|
2413005WL0012941
|
00415
|
SBIN0012035
|
3108
|
11/11/2022
|
No Such Account
|
|
554
|
OR2413005014_031122FTO_732154
|
2413005000NRG23021120220172113
|
6387509161
|
03/11/2022
|
pradeep kandi
|
pradeep kandi
|
2413005WL0012941
|
00415
|
SBIN0012035
|
3108
|
11/11/2022
|
No Such Account
|
|
555
|
OR2413005005_070922FTO_539062
|
2413005000NRG23060720220129534
|
4648981068
|
07/09/2022
|
UGRASEN KANDI
|
UGRASEN KANDI
|
2413005WL0006882
|
00045
|
BARB0BALIDU
|
1332
|
12/09/2022
|
No Such Account
|
|
556
|
OR2413005005_130123FTO_1015474
|
2413005000NRG23130120230237670
|
9122078545
|
13/01/2023
|
MAHESWARA NAYAK
|
MAHESWARA NAYAK
|
2413005WL0020159
|
00654
|
IOBA0ROGB01
|
3108
|
24/02/2023
|
No Such Account
|
|
557
|
OR2413005005_130123FTO_1015474
|
2413005000NRG23130120230237675
|
9122078532
|
13/01/2023
|
KAMALA SAHOO
|
KAMALA SAHOO
|
2413005WL0020159
|
00045
|
BARB0BALIDU
|
3108
|
24/02/2023
|
No Such Account
|
|
558
|
OR2413005014_211222FTO_926631
|
2413005000NRG23141220220209689
|
9084968941
|
21/12/2022
|
ROJALINI KANDI
|
ROJALINI KANDI
|
2413005WL0017338
|
00415
|
SBIN0012035
|
3108
|
23/02/2023
|
No Such Account
|
|
559
|
OR2413005016_010223FTO_1076365
|
2413005000NRG23141220220209690
|
9124363164
|
01/02/2023
|
SURYAKANTA NAYAK
|
SURYAKANTA NAYAK
|
2413005WL0017339
|
00415
|
SBIN0012035
|
888
|
24/02/2023
|
No Such Account
|
|
560
|
OR2413005017_180123FTO_1031540
|
2413005000NRG23180120230240767
|
9122027186
|
18/01/2023
|
Lata dei
|
Lata dei
|
2413005WL0020465
|
00045
|
BARB0KAKATP
|
3108
|
24/02/2023
|
No Such Account
|
|
561
|
OR2413005001_210422FTO_43350
|
2413005000NRG23210420220003896
|
0891516202
|
21/04/2022
|
BAIDHAR SWAIN
|
BAIDHAR SWAIN
|
2413005WL0000592
|
00654
|
IOBA0ROGB01
|
3108
|
06/05/2022
|
No Such Account
|
|
562
|
OR2413005004_221122FTO_808834
|
2413005000NRG23221120220187738
|
6672522778
|
22/11/2022
|
MINA DEI
|
MINA DEI
|
2413005WL0014763
|
00415
|
SBIN0012035
|
1998
|
26/11/2022
|
No Such Account
|
|
563
|
OR2413005004_221122FTO_808834
|
2413005000NRG23221120220187787
|
6672522785
|
22/11/2022
|
PRAVAT KUMAR CHAND
|
PRAVAT KUMAR CHAND
|
2413005WL0014763
|
00415
|
SBIN0012035
|
444
|
26/11/2022
|
No Such Account
|
|
564
|
OR2413005006_230622APB_FTO_266666
|
2413005000NRG23230620220113685
|
2562644619
|
23/06/2022
|
RAMA CHANDRA SAHOO
|
RAMA CHANDRA SAHOO
|
2413005WL0005900
|
00462
|
UCBA0002461
|
2220
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
OR2413005007_231122APB_FTO_813600
|
2413005000NRG23231120220188826
|
6676708333
|
23/11/2022
|
TUSAR KANTA SWAIN
|
TUSAR KANTA SWAIN
|
2413005WL0014889
|
00654
|
IOBA0ROGB01
|
3108
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
OR2413005007_231122APB_FTO_813600
|
2413005000NRG23231120220188828
|
6676708334
|
23/11/2022
|
AMARESWAR SAHOO
|
AMARESWAR SAHOO
|
2413005WL0014889
|
00168
|
ICIC0000538
|
3108
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
OR2413005012_270522APB_FTO_157479
|
2413005000NRG23270520220029591
|
1881647512
|
27/05/2022
|
ABHIMANYU DAS
|
ABHIMANYU DAS
|
2413005WL0003150
|
00415
|
SBIN0012035
|
3108
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
OR2413005005_070922FTO_539062
|
2413005000NRG23290620220123768
|
4648981067
|
07/09/2022
|
UGRASEN KANDI
|
UGRASEN KANDI
|
2413005WL0006369
|
00045
|
BARB0BALIDU
|
1554
|
12/09/2022
|
No Such Account
|
|
569
|
OR2413005005_070922FTO_539062
|
2413005000NRG23290620220123769
|
4648981069
|
07/09/2022
|
RENUBALA PATRA
|
RENUBALA PATRA
|
2413005WL0006369
|
00415
|
SBIN0012035
|
1110
|
12/09/2022
|
No Such Account
|
|
570
|
OR2413005001_300922FTO_612675
|
2413005000NRG23290920220158345
|
5337559628
|
30/09/2022
|
BABAJI SWAIN
|
BABAJI SWAIN
|
2413005WL0010647
|
00307
|
IOBA0NGB001
|
3108
|
08/10/2022
|
No Such Account
|
|
571
|
OR2413005001_300922FTO_612675
|
2413005000NRG23290920220158349
|
5337559629
|
30/09/2022
|
KASHINATH SWAIN
|
KASHINATH SWAIN
|
2413005WL0010647
|
00307
|
IOBA0NGB001
|
3108
|
08/10/2022
|
No Such Account
|
|
572
|
OR2413006004_010622APB_FTO_175591
|
2413006000NRG23010620220033307
|
N05220336F635
|
01/06/2022
|
BABULI KANDI
|
BABULI KANDI
|
2413006WL0003407
|
00176
|
IDIB000A668
|
1332
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
OR2413006001_020622FTO_180387
|
2413006000NRG23010620220033879
|
N0622002827A5
|
02/06/2022
|
AJAYA SAHOO
|
AJAYA SAHOO
|
2413006WL0003435
|
00462
|
UCBA0003210
|
1332
|
08/06/2022
|
No Such Account
|
|
574
|
OR2413006_050522APB_FTO_90292
|
2413006000NRG23050520220012459
|
1271618690
|
05/05/2022
|
DURGA CH MAHARANA
|
DURGA CH MAHARANA
|
2413006WL0001547
|
00168
|
ICIC0000538
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
OR2413006002_060522APB_FTO_94051
|
2413006000NRG23060520220013162
|
1271486231
|
06/05/2022
|
RAJ KISHORE DAS
|
RAJ KISHORE DAS
|
2413006WL0001633
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
OR2413006004_070622APB_FTO_198356
|
2413006000NRG23070620220045580
|
2222300747
|
07/06/2022
|
SUCHANA BEHERA
|
SUCHANA BEHERA
|
2413006WL0004029
|
00176
|
IDIB000A668
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
OR2413006001_090622APB_FTO_211507
|
2413006000NRG23090620220054509
|
2291439824
|
09/06/2022
|
LAXMIDHAR MAHARANA
|
LAXMIDHAR MAHARANA
|
2413006WL0004318
|
00468
|
UBIN0571610
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
OR2413006001_090622APB_FTO_211507
|
2413006000NRG23090620220054531
|
2291439822
|
09/06/2022
|
ABHIMANYU MALIK
|
ABHIMANYU MALIK
|
2413006WL0004318
|
00168
|
ICIC0000538
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
OR2413006001_090622APB_FTO_211507
|
2413006000NRG23090620220054579
|
2291439805
|
09/06/2022
|
KAILASH MOHANTY
|
KAILASH MOHANTY
|
2413006WL0004318
|
00415
|
SBIN0012036
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
OR2413006001_090622APB_FTO_211507
|
2413006000NRG23090620220054585
|
2291439770
|
09/06/2022
|
FAKIRA CHHATOI
|
FAKIRA CHHATOI
|
2413006WL0004318
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
OR2413006001_090622APB_FTO_211507
|
2413006000NRG23090620220054596
|
2291439796
|
09/06/2022
|
KAMALINI BASTIA
|
KAMALINI BASTIA
|
2413006WL0004318
|
00415
|
SBIN0012036
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
OR2413006012_120622APB_FTO_222730
|
2413006000NRG23120620220063006
|
2322612991
|
12/06/2022
|
SAILA BALA PARIDA
|
SAILA BALA PARIDA
|
2413006WL0004552
|
00468
|
UBIN0571610
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
OR2413006008_141222APB_FTO_896318
|
2413006000NRG23141220220208510
|
7341289177
|
14/12/2022
|
MANOJ KANDI
|
MANOJ KANDI
|
2413006WL0017272
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
OR2413006013_160622FTO_236144
|
2413006000NRG23160620220077210
|
2434523098
|
16/06/2022
|
SAROJINI PRADHAN
|
SAROJINI PRADHAN
|
2413006WL0004894
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
|
585
|
OR2413006001_310123FTO_1071549
|
2413006000NRG23270120230245881
|
9123859300
|
31/01/2023
|
MANGULI PALEI
|
MANGULI PALEI
|
2413006WL0020881
|
00415
|
SBIN0012036
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
586
|
OR2413006004_010622APB_FTO_175591
|
2413006000NRG23310520220033157
|
N05220336F602
|
01/06/2022
|
GITARANI BEHERA
|
GITARANI BEHERA
|
2413006WL0003402
|
00168
|
ICIC0000538
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
OR2413007027_030622FTO_185382
|
2413007000NRG23030620220037961
|
2224650467
|
03/06/2022
|
Laxman swain
|
Laxman swain
|
2413007WL0003675
|
00307
|
IOBA0NGB001
|
888
|
11/06/2022
|
No Such Account
|
|
588
|
OR2413007027_030622FTO_185382
|
2413007000NRG23030620220037966
|
2224650466
|
03/06/2022
|
MAHADEV SAHOO
|
MAHADEV SAHOO
|
2413007WL0003675
|
00307
|
IOBA0NGB001
|
888
|
11/06/2022
|
No Such Account
|
|
589
|
OR2413007027_030622FTO_185382
|
2413007000NRG23030620220037968
|
2224650468
|
03/06/2022
|
BUDHINATH SAHOO
|
BUDHINATH SAHOO
|
2413007WL0003675
|
00307
|
IOBA0NGB001
|
888
|
11/06/2022
|
No Such Account
|
|
590
|
OR2413007030_031222APB_FTO_853489
|
2413007000NRG23031220220198142
|
7065078635
|
03/12/2022
|
ANANTA JENA
|
ANANTA JENA
|
2413007WL0015969
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
OR2413007021_050522FTO_88737
|
2413007000NRG23050520220011842
|
1224084688
|
05/05/2022
|
UMESH CHANDRA JENA
|
UMESH CHANDRA JENA
|
2413007WL0001504
|
00354
|
PUNB0190200
|
1332
|
14/05/2022
|
No Such Account
|
|
592
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290879
|
4226350819
|
28/07/2022
|
KELU NAYAK
|
KELU NAYAK
|
2413005WL012144
|
00462
|
UCBA0000840
|
1720
|
27/08/2022
|
No Such Account
|
|
593
|
OR2413005012_280722FTO_408439
|
2413005000NRG22200820210290880
|
4226350822
|
28/07/2022
|
KANCHAN LATA SAHU
|
KANCHAN LATA SAHU
|
2413005WL012144
|
00462
|
UCBA0000840
|
2580
|
27/08/2022
|
No Such Account
|
|
594
|
OR2413005012_280722FTO_408439
|
2413005000NRG22270720210278286
|
4226350800
|
28/07/2022
|
RANJANA NAYAK
|
RANJANA NAYAK
|
2413005WL010371
|
00415
|
SBIN0013568
|
2365
|
27/08/2022
|
No Such Account
|
|
595
|
OR2413005012_280722FTO_408439
|
2413005000NRG22270720210278287
|
4226350797
|
28/07/2022
|
CHINMAY SWAIN
|
CHINMAY SWAIN
|
2413005WL010371
|
00415
|
SBIN0013568
|
1505
|
27/08/2022
|
No Such Account
|
|
596
|
OR2413005012_280722FTO_408439
|
2413005000NRG22270720210278288
|
4226350796
|
28/07/2022
|
CHINMAY SWAIN
|
CHINMAY SWAIN
|
2413005WL010371
|
00415
|
SBIN0013568
|
1505
|
27/08/2022
|
No Such Account
|
|
597
|
OR2413005003_080223APB_FTO_1090708
|
2413005000NRG23080220230250598
|
9126499433
|
08/02/2023
|
SANKARSWAR SWAIN
|
SANKARSWAR SWAIN
|
2413005WL021275
|
00415
|
SBIN0012035
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
OR2413005012_130622APB_FTO_227389
|
2413005000NRG23130620220068498
|
2367323451
|
13/06/2022
|
SANJULATA SWAIN
|
SANJULATA SWAIN
|
2413005WL0004687
|
00462
|
UCBA0002461
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
OR2413005012_130622FTO_227374
|
2413005000NRG23130620220068508
|
2363654231
|
13/06/2022
|
MAMATA DALAI
|
MAMATA DALAI
|
2413005WL0004687
|
00415
|
SBIN0012035
|
3108
|
18/06/2022
|
No Such Account
|
|
600
|
OR2413005012_130622FTO_227374
|
2413005000NRG23130620220068546
|
2363654241
|
13/06/2022
|
BISHNU CHARAN BISWAL
|
BISHNU CHARAN BISWAL
|
2413005WL0004687
|
00415
|
SBIN0012035
|
3108
|
18/06/2022
|
No Such Account
|
|
601
|
OR2413005012_130622FTO_227374
|
2413005000NRG23130620220068547
|
2363654250
|
13/06/2022
|
ANITA BISWAL
|
ANITA BISWAL
|
2413005WL0004687
|
00415
|
SBIN0012035
|
3108
|
18/06/2022
|
No Such Account
|
|
602
|
OR2413005014_141222FTO_894427
|
2413005000NRG23141220220207992
|
7340973030
|
14/12/2022
|
KALANDI KANDI
|
KALANDI KANDI
|
2413005WL0017240
|
00307
|
IOBA0NGB001
|
3108
|
21/12/2022
|
No Such Account
|
|
603
|
OR2413005017_081222FTO_871490
|
2413005000NRG23161120220182656
|
7288587364
|
08/12/2022
|
Saikh sidik
|
Saikh sidik
|
2413005WL0014131
|
00415
|
SBIN0012035
|
3108
|
19/12/2022
|
No Such Account
|
|
604
|
OR2413005017_081222FTO_871490
|
2413005000NRG23171120220182943
|
7288587363
|
08/12/2022
|
FARHAT NAZ
|
FARHAT NAZ
|
2413005WL0014198
|
00654
|
IOBA0ROGB01
|
3108
|
19/12/2022
|
No Such Account
|
|
605
|
OR2413005004_181022FTO_671895
|
2413005000NRG23181020220165209
|
5938865448
|
18/10/2022
|
BIJAYA KETAN BISWAL
|
BIJAYA KETAN BISWAL
|
2413005WL0011849
|
00654
|
IOBA0ROGB01
|
3108
|
27/10/2022
|
No Such Account
|
|
606
|
OR2413005005_191122FTO_797603
|
2413005000NRG23191120220185219
|
6655114761
|
19/11/2022
|
SUKANTI DEI
|
SUKANTI DEI
|
2413005WL0014468
|
00415
|
SBIN0012035
|
3108
|
25/11/2022
|
No Such Account
|
|
607
|
OR2413005017_240422FTO_50695
|
2413005000NRG23240420220005558
|
0830653382
|
24/04/2022
|
FARHAT NAAZ
|
FARHAT NAAZ
|
2413005WL0000764
|
00415
|
SBIN0012035
|
3108
|
04/05/2022
|
No Such Account
|
|
608
|
OR2413006_050522FTO_90272
|
2413006000NRG23050520220012471
|
1271257669
|
05/05/2022
|
RAMASH CHANDRA GOCHHAYAT
|
RAMASH CHANDRA GOCHHAYAT
|
2413006WL0001547
|
00307
|
IOBA0NGB001
|
1332
|
17/05/2022
|
No Such Account
|
|
609
|
OR2413006001_121222APB_FTO_885307
|
2413006000NRG23121220220205378
|
7321107326
|
12/12/2022
|
PRADIPTA BARIK
|
PRADIPTA BARIK
|
2413006WL0016994
|
00415
|
SBIN0012036
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
OR2413006015_170123FTO_1027270
|
2413006000NRG23170120230239884
|
9122017418
|
17/01/2023
|
RAVINDRA SWAIN
|
RAVINDRA SWAIN
|
2413006WL0020412
|
00415
|
SBIN0012036
|
444
|
24/02/2023
|
No Such Account
|
|
611
|
OR2413006011_210622APB_FTO_257599
|
2413006000NRG23210620220099018
|
2488419664
|
21/06/2022
|
HRUSHIKESH BISWAL
|
HRUSHIKESH BISWAL
|
2413006WL0005505
|
00078
|
CNRB0006015
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
OR2413006013_230622FTO_266416
|
2413006000NRG23220620220111453
|
2561867988
|
23/06/2022
|
SAROJINI PRADHAN
|
SAROJINI PRADHAN
|
2413006WL0005839
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
613
|
OR2413006013_230622FTO_266416
|
2413006000NRG23220620220111458
|
2561867982
|
23/06/2022
|
BHRAMARABAR PRDHAN
|
BHRAMARABAR PRDHAN
|
2413006WL0005839
|
00307
|
IOBA0NGB001
|
888
|
30/06/2022
|
No Such Account
|
|
614
|
OR2413006013_230622FTO_266416
|
2413006000NRG23230620220114586
|
2561867994
|
23/06/2022
|
DEEPAK KANDI
|
DEEPAK KANDI
|
2413006WL0005930
|
00415
|
SBIN0012036
|
1332
|
30/06/2022
|
No Such Account
|
|
615
|
OR2413006013_230622FTO_266416
|
2413006000NRG23230620220114608
|
2561867987
|
23/06/2022
|
PRABHAT PRADHAN
|
PRABHAT PRADHAN
|
2413006WL0005930
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
616
|
OR2413006013_230622FTO_266416
|
2413006000NRG23230620220114609
|
2561867956
|
23/06/2022
|
BARSA PRADHAN
|
BARSA PRADHAN
|
2413006WL0005930
|
00045
|
BARB0BALIDU
|
1332
|
30/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
617
|
OR2413005005_310323FTO_1205530
|
2413005000NRG23020320230261332
|
1171636212
|
31/03/2023
|
SUKANTI DEI
|
SUKANTI DEI
|
2413005WL0022273
|
00415
|
SBIN0012035
|
3108
|
03/05/2023
|
No Such Account
|
|
618
|
OR2413005005_310323FTO_1205530
|
2413005000NRG23020320230261333
|
1171636210
|
31/03/2023
|
MAHESWARA NAYAK
|
MAHESWARA NAYAK
|
2413005WL0022273
|
00415
|
SBIN0012035
|
3108
|
03/05/2023
|
No Such Account
|
|
619
|
OR2413005005_310323FTO_1205530
|
2413005000NRG23020320230261334
|
1171636211
|
31/03/2023
|
AJAYA MOHANTY
|
AJAYA MOHANTY
|
2413005WL0022273
|
00415
|
SBIN0012035
|
2442
|
03/05/2023
|
No Such Account
|
|
620
|
OR2413005005_071122FTO_747559
|
2413005000NRG23071120220174321
|
6454605129
|
07/11/2022
|
PRAFULA BEHERA
|
PRAFULA BEHERA
|
2413005WL0013213
|
00307
|
IOBA0NGB001
|
3552
|
15/11/2022
|
No Such Account
|
|
621
|
OR2413005005_071122FTO_747559
|
2413005000NRG23071120220174331
|
6454605119
|
07/11/2022
|
BHAGABAT PADHI
|
BHAGABAT PADHI
|
2413005WL0013213
|
00165
|
IBKL0001671
|
3552
|
15/11/2022
|
No Such Account
|
|
622
|
OR2413005004_111122FTO_766169
|
2413005000NRG23101120220176271
|
6517950803
|
11/11/2022
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
2413005WL0013533
|
00462
|
UCBA0000840
|
222
|
17/11/2022
|
No Such Account
|
|
623
|
OR2413005007_121222FTO_884902
|
2413005000NRG23121220220205180
|
7320780711
|
12/12/2022
|
TRILOCHANA SAHOO
|
TRILOCHANA SAHOO
|
2413005WL0016981
|
00415
|
SBIN0012035
|
3108
|
20/12/2022
|
No Such Account
|
|
624
|
OR2413005007_121222FTO_884902
|
2413005000NRG23121220220205182
|
7320780703
|
12/12/2022
|
KUMAR SAHOO
|
KUMAR SAHOO
|
2413005WL0016981
|
00045
|
BARB0KAKATP
|
3108
|
20/12/2022
|
A/c Blocked or Frozen
|
|
625
|
OR2413005006_141222FTO_895166
|
2413005000NRG23141220220208385
|
7340981624
|
14/12/2022
|
SEKH MAJIT
|
SEKH MAJIT
|
2413005WL0017260
|
00415
|
SBIN0012035
|
3108
|
21/12/2022
|
No Such Account
|
|
626
|
OR2413005016_141222FTO_895111
|
2413005000NRG23141220220208404
|
7340953768
|
14/12/2022
|
Subhasmita Sahoo
|
Subhasmita Sahoo
|
2413005WL0017263
|
00415
|
SBIN0012035
|
3108
|
21/12/2022
|
No Such Account
|
|
627
|
OR2413005016_141222FTO_895111
|
2413005000NRG23141220220208421
|
7340953767
|
14/12/2022
|
TILOTAM MALIK
|
TILOTAM MALIK
|
2413005WL0017263
|
00415
|
SBIN0012035
|
1998
|
21/12/2022
|
No Such Account
|
|
628
|
OR2413005016_141222FTO_895111
|
2413005000NRG23141220220208434
|
7340953765
|
14/12/2022
|
SANDHYARANI JENA
|
SANDHYARANI JENA
|
2413005WL0017263
|
00415
|
SBIN0012035
|
2442
|
21/12/2022
|
No Such Account
|
|
629
|
OR2413005016_141222FTO_895111
|
2413005000NRG23141220220208435
|
7340953766
|
14/12/2022
|
RANU JENA
|
RANU JENA
|
2413005WL0017263
|
00415
|
SBIN0012035
|
2886
|
21/12/2022
|
No Such Account
|
|
630
|
OR2413005016_141222FTO_895111
|
2413005000NRG23141220220208459
|
7340953764
|
14/12/2022
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2413005WL0017263
|
00654
|
IOBA0ROGB01
|
2442
|
21/12/2022
|
No Such Account
|
|
631
|
OR2413005016_141222FTO_895111
|
2413005000NRG23141220220208461
|
7340953778
|
14/12/2022
|
JITENDRA NAYAK
|
JITENDRA NAYAK
|
2413005WL0017263
|
00415
|
SBIN0012035
|
2886
|
21/12/2022
|
No Such Account
|
|
632
|
OR2413005005_210622FTO_257970
|
2413005000NRG23210620220098957
|
2487879689
|
21/06/2022
|
UGRASEN KANDI
|
UGRASEN KANDI
|
2413005WL0005504
|
00415
|
SBIN0012035
|
1554
|
25/06/2022
|
No Such Account
|
|
633
|
OR2413005005_210622FTO_257970
|
2413005000NRG23210620220099877
|
2487879702
|
21/06/2022
|
RENUBALA PATRA
|
RENUBALA PATRA
|
2413005WL0005531
|
00468
|
UBIN0934127
|
1110
|
25/06/2022
|
No Such Account
|
|
634
|
OR2413005004_220722FTO_385744
|
2413005000NRG23220720220136769
|
4226275006
|
22/07/2022
|
SEKH DILABAR
|
SEKH DILABAR
|
2413005WL0007575
|
00462
|
UCBA0000840
|
2442
|
27/08/2022
|
No Such Account
|
|
635
|
OR2413005004_220722FTO_385744
|
2413005000NRG23220720220136771
|
4226275002
|
22/07/2022
|
FATMA NISHA
|
FATMA NISHA
|
2413005WL0007575
|
00462
|
UCBA0000840
|
2442
|
27/08/2022
|
No Such Account
|
|
636
|
OR2413005004_220722FTO_385744
|
2413005000NRG23220720220136773
|
4226275003
|
22/07/2022
|
EAJABUN BIBI
|
EAJABUN BIBI
|
2413005WL0007575
|
00462
|
UCBA0000840
|
2442
|
27/08/2022
|
No Such Account
|
|
637
|
OR2413005004_220722FTO_385744
|
2413005000NRG23220720220136774
|
4226275005
|
22/07/2022
|
MIRZA BELAL UDDIN BEG
|
MIRZA BELAL UDDIN BEG
|
2413005WL0007575
|
00462
|
UCBA0000840
|
2442
|
27/08/2022
|
No Such Account
|
|
638
|
OR2413005004_220722FTO_385744
|
2413005000NRG23220720220136779
|
4226275004
|
22/07/2022
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
2413005WL0007575
|
00462
|
UCBA0000840
|
2442
|
27/08/2022
|
No Such Account
|
|
639
|
OR2413005004_220722FTO_385744
|
2413005000NRG23220720220136804
|
4226274964
|
22/07/2022
|
SK RIYAJAT
|
SK RIYAJAT
|
2413005WL0007575
|
00045
|
BARB0ABADAN
|
2442
|
27/08/2022
|
No Such Account
|
|
640
|
OR2413005004_220722FTO_385744
|
2413005000NRG23220720220136810
|
4226275001
|
22/07/2022
|
FATMA BIBI
|
FATMA BIBI
|
2413005WL0007575
|
00462
|
UCBA0000840
|
2442
|
27/08/2022
|
No Such Account
|
|
641
|
OR2413005006_230622FTO_266643
|
2413005000NRG23230620220113545
|
2563058380
|
23/06/2022
|
TAMANNA BIBI
|
TAMANNA BIBI
|
2413005WL0005895
|
00462
|
UCBA0002461
|
2220
|
30/06/2022
|
No Such Account
|
|
642
|
OR2413005006_230622FTO_266643
|
2413005000NRG23230620220113704
|
2563058308
|
23/06/2022
|
SEKH ASIM
|
SEKH ASIM
|
2413005WL0005901
|
00045
|
BARB0KANTAP
|
2220
|
30/06/2022
|
No Such Account
|
|
643
|
OR2413005017_311222FTO_971385
|
2413005000NRG23261220220219207
|
9089231656
|
31/12/2022
|
FARHAT NAZ
|
FARHAT NAZ
|
2413005WL0018445
|
00415
|
SBIN0012035
|
3108
|
23/02/2023
|
No Such Account
|
|
644
|
OR2413005005_070922FTO_539066
|
2413005000NRG22130720210271681
|
4648988883
|
07/09/2022
|
PRADESH KUMAR BEHERA
|
PRADESH KUMAR BEHERA
|
2413005WL009581
|
00415
|
SBIN0012035
|
1935
|
12/09/2022
|
No Such Account
|
|
645
|
OR2413005005_070922FTO_539066
|
2413005000NRG22130720210271682
|
4648988881
|
07/09/2022
|
SURENDRA DAS
|
SURENDRA DAS
|
2413005WL009581
|
00415
|
SBIN0012035
|
1505
|
12/09/2022
|
No Such Account
|
|
646
|
OR2413005005_070922FTO_539066
|
2413005000NRG22130720210271683
|
4648988876
|
07/09/2022
|
URIMILA NATH
|
URIMILA NATH
|
2413005WL009581
|
00415
|
SBIN0012035
|
1505
|
12/09/2022
|
No Such Account
|
|
647
|
OR2413005005_070922FTO_539066
|
2413005000NRG22130720210271684
|
4648988875
|
07/09/2022
|
CHARU NATHA
|
CHARU NATHA
|
2413005WL009581
|
00415
|
SBIN0012035
|
1290
|
12/09/2022
|
No Such Account
|
|
648
|
OR2413005005_070922FTO_539066
|
2413005000NRG22130720210271685
|
4648988877
|
07/09/2022
|
DULEI NATHA
|
DULEI NATHA
|
2413005WL009581
|
00415
|
SBIN0012035
|
1075
|
12/09/2022
|
No Such Account
|
|
649
|
OR2413005005_070922FTO_539066
|
2413005000NRG22150920210306558
|
4648988884
|
07/09/2022
|
LALITA SAMANTRAY
|
LALITA SAMANTRAY
|
2413005WL014159
|
00462
|
UCBA0000840
|
1290
|
12/09/2022
|
No Such Account
|
|
650
|
OR2413005005_070922FTO_539066
|
2413005000NRG22150920210306560
|
4648988878
|
07/09/2022
|
ASHOK KUMAR MUDULI
|
ASHOK KUMAR MUDULI
|
2413005WL014159
|
00415
|
SBIN0012035
|
1290
|
12/09/2022
|
No Such Account
|
|
651
|
OR2413005005_070922FTO_539066
|
2413005000NRG22151120210344016
|
4648988872
|
07/09/2022
|
DESHABANDHU BISWAL
|
DESHABANDHU BISWAL
|
2413005WL019093
|
00045
|
BARB0KAKATP
|
860
|
12/09/2022
|
No Such Account
|
|
652
|
OR2413005005_070922FTO_539066
|
2413005000NRG22260720210277207
|
4648988882
|
07/09/2022
|
KAPIL SAHOO
|
KAPIL SAHOO
|
2413005WL010261
|
00415
|
SBIN0012035
|
1505
|
12/09/2022
|
No Such Account
|
|
653
|
OR2413005006_261222FTO_947257
|
2413005000NRG23060720220129525
|
9086836660
|
26/12/2022
|
TAMANA BIBI
|
TAMANA BIBI
|
2413005WL0006878
|
00654
|
IOBA0ROGB01
|
2220
|
23/02/2023
|
No Such Account
|
|
654
|
OR2413005012_280722FTO_408424
|
2413005000NRG23060720220129535
|
4232162552
|
28/07/2022
|
ANITA BISWAL
|
ANITA BISWAL
|
2413005WL0006883
|
00415
|
SBIN0012035
|
3108
|
27/08/2022
|
No Such Account
|
|
655
|
OR2413005005_151222FTO_901179
|
2413005000NRG23151220220210156
|
7340968870
|
15/12/2022
|
NIRMALA DEI
|
NIRMALA DEI
|
2413005WL0017410
|
00078
|
CNRB0017269
|
3552
|
21/12/2022
|
No Such Account
|
|
656
|
OR2413005013_190922FTO_574073
|
2413005000NRG23190920220153992
|
4906502572
|
19/09/2022
|
SUSHREE SWAGATIKA MISHRA
|
SUSHREE SWAGATIKA MISHRA
|
2413005WL0010047
|
00165
|
IBKL0001671
|
3108
|
22/09/2022
|
No Such Account
|
|
657
|
OR2413005_220922FTO_586865
|
2413005000NRG23220920220156130
|
4995565173
|
22/09/2022
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
2413005WL0010283
|
00462
|
UCBA0000840
|
3108
|
28/09/2022
|
No Such Account
|
|
658
|
OR2413005006_261222FTO_947257
|
2413005000NRG23231120220188848
|
9086836663
|
26/12/2022
|
BHABANI SANKAR NAYAK
|
BHABANI SANKAR NAYAK
|
2413005WL0014892
|
00415
|
SBIN0012035
|
3108
|
23/02/2023
|
No Such Account
|
|
659
|
OR2413005016_250422APB_FTO_53452
|
2413005000NRG23250420220006227
|
0891921865
|
25/04/2022
|
RUKSANA BIBI
|
RUKSANA BIBI
|
2413005WL0000833
|
00045
|
BARB0KAKATP
|
3108
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
OR2413005016_260922FTO_595969
|
2413005000NRG23260920220157147
|
5061699061
|
26/09/2022
|
SURYAKANTA NAYAK
|
SURYAKANTA NAYAK
|
2413005WL0010445
|
00045
|
BARB0KAKATP
|
1998
|
29/09/2022
|
No Such Account
|
|
661
|
OR2413005016_260922FTO_595969
|
2413005000NRG23260920220157154
|
5061699064
|
26/09/2022
|
RABINDRANATH OJHA
|
RABINDRANATH OJHA
|
2413005WL0010445
|
00045
|
BARB0KANTAP
|
1776
|
29/09/2022
|
No Such Account
|
|
662
|
OR2413005003_190123FTO_1034568
|
2413005000NRG23300520220032292
|
9121991202
|
19/01/2023
|
MEENA BEHERA
|
MEENA BEHERA
|
2413005WL0003333
|
00415
|
SBIN0012035
|
3108
|
24/02/2023
|
No Such Account
|
|
663
|
OR2413006004_010622FTO_175570
|
2413006000NRG23010620220033311
|
N05220337026B
|
01/06/2022
|
Manoj swain
|
Manoj swain
|
2413006WL0003407
|
00176
|
IDIB000A668
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
|
664
|
OR2413006005_010622FTO_176436
|
2413006000NRG23010620220034341
|
N062200033C20
|
01/06/2022
|
SAMRAT NAYAK
|
SAMRAT NAYAK
|
2413006WL0003463
|
00415
|
SBIN0006480
|
1332
|
06/06/2022
|
Account closed
|
|
665
|
OR2413006013_170123FTO_1026671
|
2413006000NRG23170120230239680
|
9121911999
|
17/01/2023
|
SUNAKARA PRADHAN
|
SUNAKARA PRADHAN
|
2413006WL0020374
|
00307
|
IOBA0NGB001
|
666
|
24/02/2023
|
No Such Account
|
|
666
|
OR2413006015_230323APB_FTO_1173373
|
2413006000NRG23230320230277025
|
0496577713
|
23/03/2023
|
HEMALATA NAYAK
|
HEMALATA NAYAK
|
2413006WL023341
|
00078
|
CNRB0006015
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
OR2413006008_231222APB_FTO_935267
|
2413006000NRG23231220220216938
|
9085055449
|
23/12/2022
|
MANOJ KANDI
|
MANOJ KANDI
|
2413006WL0018178
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
OR2413006004_010622FTO_175570
|
2413006000NRG23310520220033114
|
N052203370294
|
01/06/2022
|
Prasanta Behera
|
Prasanta Behera
|
2413006WL0003401
|
00415
|
SBIN0012036
|
1332
|
06/06/2022
|
No Such Account
|
|
669
|
OR2413005016_040522FTO_83281
|
2413005000NRG22190620210226161
|
4274491736
|
04/05/2022
|
HASAN SAHA
|
HASAN SAHA
|
2413005WL007790
|
00415
|
SBIN0012035
|
1720
|
30/08/2022
|
No Such Account
|
|
670
|
OR2413005016_040522FTO_83281
|
2413005000NRG22200820210290644
|
4274491732
|
04/05/2022
|
SEKALI KHAN
|
SEKALI KHAN
|
2413005WL012094
|
00654
|
IOBA0ROGB01
|
1505
|
30/08/2022
|
No Such Account
|
|
671
|
OR2413005016_040522FTO_83281
|
2413005000NRG22200820210290645
|
4274491729
|
04/05/2022
|
YUSUFALI SAHA
|
YUSUFALI SAHA
|
2413005WL012094
|
00654
|
IOBA0ROGB01
|
1505
|
30/08/2022
|
No Such Account
|
|
672
|
OR2413005016_040522FTO_83281
|
2413005000NRG22200820210290646
|
4274491730
|
04/05/2022
|
APASAN BIBI
|
APASAN BIBI
|
2413005WL012094
|
00654
|
IOBA0ROGB01
|
2365
|
30/08/2022
|
No Such Account
|
|
673
|
OR2413005016_040522FTO_83281
|
2413005000NRG22200820210290670
|
4274491757
|
04/05/2022
|
SHEKHA MUKTAHAR
|
SHEKHA MUKTAHAR
|
2413005WL012098
|
00045
|
BARB0KAKATP
|
1505
|
30/08/2022
|
No Such Account
|
|
674
|
OR2413005016_040522FTO_83281
|
2413005000NRG22200820210290671
|
4274491758
|
04/05/2022
|
SHEKHA MUKTAHAR
|
SHEKHA MUKTAHAR
|
2413005WL012098
|
00045
|
BARB0KAKATP
|
2365
|
30/08/2022
|
No Such Account
|
|
675
|
OR2413005016_040522FTO_83281
|
2413005000NRG22200820210290849
|
4274491752
|
04/05/2022
|
SK AKTAR
|
SK AKTAR
|
2413005WL012131
|
00462
|
UCBA0000840
|
1505
|
30/08/2022
|
No Such Account
|
|
676
|
OR2413005016_040522FTO_83281
|
2413005000NRG22200820210290850
|
4274491738
|
04/05/2022
|
RIHANA BIBI
|
RIHANA BIBI
|
2413005WL012131
|
00415
|
SBIN0012035
|
2365
|
30/08/2022
|
No Such Account
|
|
677
|
OR2413005016_040522FTO_83281
|
2413005000NRG22200820210290851
|
4274491748
|
04/05/2022
|
RANJU KHAN
|
RANJU KHAN
|
2413005WL012131
|
00415
|
SBIN0012035
|
2365
|
30/08/2022
|
No Such Account
|
|
678
|
OR2413005016_040522FTO_83281
|
2413005000NRG22200820210290852
|
4274491737
|
04/05/2022
|
RUKSANA BIBI
|
RUKSANA BIBI
|
2413005WL012131
|
00415
|
SBIN0012035
|
1505
|
30/08/2022
|
No Such Account
|
|
679
|
OR2413005016_040522FTO_83281
|
2413005000NRG22200820210290853
|
4274491749
|
04/05/2022
|
AKSHYA JENA
|
AKSHYA JENA
|
2413005WL012131
|
00462
|
UCBA0000840
|
1075
|
30/08/2022
|
No Such Account
|
|
680
|
OR2413005016_040522FTO_83281
|
2413005000NRG22250320220397151
|
4274491739
|
04/05/2022
|
SEKALI KHAN
|
SEKALI KHAN
|
2413005WL026119
|
00415
|
SBIN0012035
|
3010
|
30/08/2022
|
No Such Account
|
|
681
|
OR2413005016_040522FTO_83281
|
2413005000NRG22250320220397152
|
4274491741
|
04/05/2022
|
BASANTA BHOI
|
BASANTA BHOI
|
2413005WL026119
|
00415
|
SBIN0012035
|
3010
|
30/08/2022
|
No Such Account
|
|
682
|
OR2413005016_010223FTO_1077545
|
2413005000NRG23010220230249323
|
9123862150
|
01/02/2023
|
REHENUMA BIBI
|
REHENUMA BIBI
|
2413005WL0021082
|
00654
|
IOBA0ROGB01
|
2664
|
24/02/2023
|
No Such Account
|
|
683
|
OR2413005016_010223FTO_1077545
|
2413005000NRG23010220230249328
|
9123862152
|
01/02/2023
|
SAJIDA BIBI
|
SAJIDA BIBI
|
2413005WL0021082
|
00415
|
SBIN0012035
|
2664
|
24/02/2023
|
No Such Account
|
|
684
|
OR2413005016_010223FTO_1077545
|
2413005000NRG23010220230249331
|
9123862147
|
01/02/2023
|
SUDHANSHU BHUSAN NAYAK
|
SUDHANSHU BHUSAN NAYAK
|
2413005WL0021082
|
00045
|
BARB0KANTAP
|
2886
|
24/02/2023
|
No Such Account
|
|
685
|
OR2413005014_021222FTO_850937
|
2413005000NRG23021220220197538
|
7065175466
|
02/12/2022
|
SUBRAT KUMAR SAHOO
|
SUBRAT KUMAR SAHOO
|
2413005WL0015901
|
00415
|
SBIN0012035
|
3108
|
10/12/2022
|
No Such Account
|
|
686
|
OR2413005014_021222FTO_850937
|
2413005000NRG23021220220197544
|
7065175440
|
02/12/2022
|
ROJALINI KANDI
|
ROJALINI KANDI
|
2413005WL0015901
|
00045
|
BARB0KAKATP
|
3108
|
10/12/2022
|
No Such Account
|
|
687
|
OR2413005017_030123FTO_980260
|
2413005000NRG23030120230227800
|
9089232511
|
03/01/2023
|
Lata dei
|
Lata dei
|
2413005WL0019281
|
00045
|
BARB0KAKATP
|
3108
|
23/02/2023
|
No Such Account
|
|
688
|
OR2413005006_130722APB_FTO_347279
|
2413005000NRG23130720220133516
|
3146970971
|
13/07/2022
|
RAMA CHANDRA SAHOO
|
RAMA CHANDRA SAHOO
|
2413005WL0007121
|
00462
|
UCBA0002461
|
2220
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
OR2413005006_130722APB_FTO_347279
|
2413005000NRG23130720220133531
|
3146970977
|
13/07/2022
|
NANDAKISWARA PRUSTI
|
NANDAKISWARA PRUSTI
|
2413005WL0007121
|
00415
|
SBIN0012035
|
2220
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
OR2413005017_220722FTO_385902
|
2413005000NRG23170520220021830
|
4228210425
|
22/07/2022
|
MOHAMMED MOFASSIR ARSH
|
MOHAMMED MOFASSIR ARSH
|
2413005WL0002390
|
00165
|
IBKL0001671
|
3108
|
27/08/2022
|
No Such Account
|
|
691
|
OR2413005_201222FTO_923813
|
2413005000NRG23201220220214330
|
9084966506
|
20/12/2022
|
ANARKALI BEGUM
|
ANARKALI BEGUM
|
2413005WL0017911
|
00462
|
UCBA0000840
|
2886
|
23/02/2023
|
No Such Account
|
|
692
|
OR2413005_201222FTO_923813
|
2413005000NRG23201220220214338
|
9084966499
|
20/12/2022
|
BENAJIR KHANAM
|
BENAJIR KHANAM
|
2413005WL0017911
|
00462
|
UCBA0000840
|
2886
|
23/02/2023
|
No Such Account
|
|
693
|
OR2413005013_240722FTO_391319
|
2413005000NRG23220720220137193
|
3582035202
|
24/07/2022
|
FIRADAS BIBI
|
FIRADAS BIBI
|
2413005WL0007620
|
00415
|
SBIN0012035
|
3108
|
04/08/2022
|
No Such Account
|
|
694
|
OR2413005013_240722FTO_391319
|
2413005000NRG23220720220137209
|
3582035198
|
24/07/2022
|
PRASANNA KU DASH
|
PRASANNA KU DASH
|
2413005WL0007620
|
00654
|
IOBA0ROGB01
|
3108
|
04/08/2022
|
No Such Account
|
|
695
|
OR2413005013_071222FTO_866524
|
2413005000NRG23221120220188150
|
7285738325
|
07/12/2022
|
PRATAP CH. KHUNTIA
|
PRATAP CH. KHUNTIA
|
2413005WL0014800
|
00415
|
SBIN0012035
|
3108
|
17/12/2022
|
No Such Account
|
|
696
|
OR2413005013_240323APB_FTO_1178888
|
2413005000NRG23240320230279711
|
0499103359
|
24/03/2023
|
SHEKH MOJEPHAR
|
SHEKH MOJEPHAR
|
2413005WL023505
|
00415
|
SBIN0012035
|
888
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
697
|
OR2413005004_250422FTO_55390
|
2413005000NRG23250420220006447
|
0891558797
|
25/04/2022
|
CHANDRA SEKHARA BISWAL
|
CHANDRA SEKHARA BISWAL
|
2413005WL0000862
|
00462
|
UCBA0000840
|
2886
|
06/05/2022
|
No Such Account
|
|
698
|
OR2413005005_300123APB_FTO_1068988
|
2413005000NRG23300120230247415
|
9123962745
|
30/01/2023
|
AJAYA MOHANTY
|
AJAYA MOHANTY
|
2413005WL0020981
|
00415
|
SBIN0012035
|
2442
|
24/02/2023
|
Account closed
|
|
699
|
OR2413006005_030622APB_FTO_187305
|
2413006000NRG23030620220039066
|
2222316466
|
03/06/2022
|
MAHESWARA BEHERA
|
MAHESWARA BEHERA
|
2413006WL0003726
|
00168
|
ICIC0000538
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
OR2413006004_100622APB_FTO_216457
|
2413006000NRG23100620220055555
|
2332278778
|
10/06/2022
|
BABULI KANDI
|
BABULI KANDI
|
2413006WL0004349
|
00176
|
IDIB000A668
|
888
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
701
|
OR2413006004_100622APB_FTO_216457
|
2413006000NRG23100620220059096
|
2332278823
|
10/06/2022
|
KABITA ROUT
|
KABITA ROUT
|
2413006WL0004450
|
00415
|
SBIN0012036
|
666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
OR2413006004_120522APB_FTO_115676
|
2413006000NRG23120520220018946
|
1345444590
|
12/05/2022
|
SARAT BEHERA
|
SARAT BEHERA
|
2413006WL0002133
|
00415
|
SBIN0012036
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
OR2413006004_120522APB_FTO_115676
|
2413006000NRG23120520220019005
|
1345444583
|
12/05/2022
|
PRAMILA DALEI
|
PRAMILA DALEI
|
2413006WL0002133
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
OR2413006005_230223APB_FTO_1114128
|
2413006000NRG23170220230253641
|
0260686344
|
23/02/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2413006WL021635
|
00168
|
ICIC0000538
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
OR2413006009_230223APB_FTO_1114421
|
2413006000NRG23170220230253709
|
0262199413
|
23/02/2023
|
JHUNA SWAIN
|
JHUNA SWAIN
|
2413006WL021636
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
OR2413006003_210622FTO_258348
|
2413006000NRG23210620220100626
|
2487805095
|
21/06/2022
|
LAXMIDHARA SETHI
|
LAXMIDHARA SETHI
|
2413006WL0005548
|
00168
|
ICIC0000538
|
666
|
25/06/2022
|
Account closed
|
|
707
|
OR2413006013_220622FTO_264119
|
2413006000NRG23220620220110352
|
2559421863
|
22/06/2022
|
PADMA CHARAN ROUT
|
PADMA CHARAN ROUT
|
2413006WL0005806
|
00654
|
IOBA0ROGB01
|
666
|
30/06/2022
|
No Such Account
|
|
708
|
OR2413007001_010622FTO_176449
|
2413007000NRG23010620220034428
|
N062200033A40
|
01/06/2022
|
Pratima Mallik
|
Pratima Mallik
|
2413007WL0003468
|
00354
|
PUNB0665100
|
888
|
06/06/2022
|
No Such Account
|
|
709
|
OR2413007001_010622FTO_176449
|
2413007000NRG23010620220034429
|
N062200033A36
|
01/06/2022
|
Rashmirekha Mallick
|
Rashmirekha Mallick
|
2413007WL0003468
|
00654
|
IOBA0ROGB01
|
888
|
06/06/2022
|
No Such Account
|
|
710
|
OR2413007001_010622FTO_176449
|
2413007000NRG23010620220034430
|
N062200033A37
|
01/06/2022
|
Madhabananda Mallick
|
Madhabananda Mallick
|
2413007WL0003468
|
00654
|
IOBA0ROGB01
|
888
|
06/06/2022
|
No Such Account
|
|
711
|
OR2413007027_030622FTO_185402
|
2413007000NRG23030620220037944
|
2221095492
|
03/06/2022
|
Sri Anant Sahoo
|
Sri Anant Sahoo
|
2413007WL0003674
|
00307
|
IOBA0NGB001
|
1332
|
11/06/2022
|
No Such Account
|
|
712
|
OR2413007027_030622FTO_185402
|
2413007000NRG23030620220037950
|
2221095491
|
03/06/2022
|
KARPURA PRADHAN
|
KARPURA PRADHAN
|
2413007WL0003674
|
00307
|
IOBA0NGB001
|
1332
|
11/06/2022
|
No Such Account
|
|
713
|
OR2413007005_030622FTO_187272
|
2413007000NRG23030620220039597
|
2222333374
|
03/06/2022
|
DUSHASAN GURU
|
DUSHASAN GURU
|
2413007WL0003734
|
00415
|
SBIN0009627
|
1332
|
11/06/2022
|
No Such Account
|
|
714
|
OR2413007033_121222APB_FTO_884452
|
2413007000NRG23121220220204919
|
7321109216
|
12/12/2022
|
DIPAK KUMAR PANDA
|
DIPAK KUMAR PANDA
|
2413007WL0016951
|
00168
|
ICIC0000538
|
666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
OR2413007005_130123APB_FTO_1016146
|
2413007000NRG23130120230237900
|
9122394370
|
13/01/2023
|
KHIRODCHANDRA BISWAL
|
KHIRODCHANDRA BISWAL
|
2413007WL0020185
|
00415
|
SBIN0009627
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
OR2413004023_310323APB_FTO_1208375
|
2413004000NRG23310320230291680
|
1172001814
|
31/03/2023
|
PANCHHANAN SETHI
|
PANCHHANAN SETHI
|
2413004WL024225
|
00078
|
CNRB0001194
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
OR2413004023_310323APB_FTO_1208375
|
2413004000NRG23310320230291690
|
1172001797
|
31/03/2023
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2413004WL024225
|
00078
|
CNRB0001194
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
OR2413004023_310323APB_FTO_1208375
|
2413004000NRG23310320230291708
|
1172001824
|
31/03/2023
|
SANGRAM KESHARI PRADHAN
|
SANGRAM KESHARI PRADHAN
|
2413004WL024225
|
00078
|
CNRB0001194
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
OR2413004023_310323APB_FTO_1208375
|
2413004000NRG23310320230291728
|
1172001788
|
31/03/2023
|
SANTOSH DAS
|
SANTOSH DAS
|
2413004WL024225
|
00078
|
CNRB0009240
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
OR2413005005_020123FTO_976578
|
2413005000NRG23011220220196709
|
9095168270
|
02/01/2023
|
SUKANTI DEI
|
SUKANTI DEI
|
2413005WL0015815
|
00415
|
SBIN0012035
|
3108
|
23/02/2023
|
No Such Account
|
|
721
|
OR2413005004_060722APB_FTO_314256
|
2413005000NRG23060720220129390
|
2968747142
|
06/07/2022
|
SK MUSTAR
|
SK MUSTAR
|
2413005WL0006873
|
00462
|
UCBA0000840
|
2442
|
11/07/2022
|
KYC Documents Pending
|
|
722
|
OR2413005005_071222FTO_865459
|
2413005000NRG23071220220201164
|
7285684043
|
07/12/2022
|
BHAGABAT PADHI
|
BHAGABAT PADHI
|
2413005WL0016408
|
00415
|
SBIN0012035
|
3552
|
17/12/2022
|
No Such Account
|
|
723
|
OR2413005003_081222APB_FTO_871741
|
2413005000NRG23081220220201820
|
7290619344
|
08/12/2022
|
BASANTI TRIPATHI
|
BASANTI TRIPATHI
|
2413005WL0016507
|
00654
|
IOBA0ROGB01
|
2442
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
OR2413005003_081222APB_FTO_871741
|
2413005000NRG23081220220201821
|
7290619352
|
08/12/2022
|
BIJAYA BHOI
|
BIJAYA BHOI
|
2413005WL0016507
|
00462
|
UCBA0000840
|
2442
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
OR2413005015_090123FTO_999340
|
2413005000NRG23090120230233159
|
9121940702
|
09/01/2023
|
DURYODHAN DAS
|
DURYODHAN DAS
|
2413005WL0019736
|
00415
|
SBIN0012035
|
1776
|
24/02/2023
|
No Such Account
|
|
726
|
OR2413005_200123FTO_1038144
|
2413005000NRG23091120220175514
|
9123404648
|
20/01/2023
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
2413005WL0013421
|
00462
|
UCBA0000840
|
3108
|
24/02/2023
|
No Such Account
|
|
727
|
OR2413005_101122FTO_762948
|
2413005000NRG23101120220176862
|
6498448295
|
10/11/2022
|
SUSHANTA KANDI
|
SUSHANTA KANDI
|
2413005WL0013597
|
00415
|
SBIN0012035
|
3108
|
17/11/2022
|
No Such Account
|
|
728
|
OR2413005_101122FTO_762948
|
2413005000NRG23101120220176863
|
6498448298
|
10/11/2022
|
SABITA KANDI
|
SABITA KANDI
|
2413005WL0013597
|
00415
|
SBIN0012035
|
3108
|
17/11/2022
|
No Such Account
|
|
729
|
OR2413005001_121222APB_FTO_885655
|
2413005000NRG23121220220204949
|
7321191165
|
12/12/2022
|
GHANASHYAM BISWAL
|
GHANASHYAM BISWAL
|
2413005WL0016952
|
00307
|
IOBA0NGB001
|
3108
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
OR2413005001_121222APB_FTO_885655
|
2413005000NRG23121220220205255
|
7321191195
|
12/12/2022
|
GANESH SAHU
|
GANESH SAHU
|
2413005WL0016990
|
00168
|
ICIC0000538
|
3108
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
731
|
OR2413005006_141122APB_FTO_775736
|
2413005000NRG23141120220179551
|
6549759293
|
14/11/2022
|
BHABANI SANKAR NAYAK
|
BHABANI SANKAR NAYAK
|
2413005WL0013844
|
00415
|
SBIN0012035
|
3108
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
OR2413005005_020123FTO_976578
|
2413005000NRG23181020220165040
|
9095168272
|
02/01/2023
|
UGRASEN KANDI
|
UGRASEN KANDI
|
2413005WL0011819
|
00468
|
UBIN0934127
|
1332
|
23/02/2023
|
No Such Account
|
|
733
|
OR2413005005_020123FTO_976578
|
2413005000NRG23181020220165041
|
9095168273
|
02/01/2023
|
UGRASEN KANDI
|
UGRASEN KANDI
|
2413005WL0011819
|
00468
|
UBIN0934127
|
1554
|
23/02/2023
|
No Such Account
|
|
734
|
OR2413005_200123FTO_1038144
|
2413005000NRG23191120220185468
|
9123404644
|
20/01/2023
|
AJAY KUMAR PADHIHARI
|
AJAY KUMAR PADHIHARI
|
2413005WL0014485
|
00415
|
SBIN0012035
|
3108
|
24/02/2023
|
No Such Account
|
|
735
|
OR2413005_200123FTO_1038144
|
2413005000NRG23191120220185469
|
9123404645
|
20/01/2023
|
SUSHANTA KANDI
|
SUSHANTA KANDI
|
2413005WL0014486
|
00415
|
SBIN0012035
|
3108
|
24/02/2023
|
No Such Account
|
|
736
|
OR2413005_200123FTO_1038144
|
2413005000NRG23191120220185470
|
9123404646
|
20/01/2023
|
SABITA KANDI
|
SABITA KANDI
|
2413005WL0014486
|
00415
|
SBIN0012035
|
3108
|
24/02/2023
|
No Such Account
|
|
737
|
OR2413005005_020123FTO_976578
|
2413005000NRG23191120220185471
|
9095168269
|
02/01/2023
|
BHAGABAT PADHI
|
BHAGABAT PADHI
|
2413005WL0014487
|
00415
|
SBIN0012035
|
3552
|
23/02/2023
|
No Such Account
|
|
738
|
OR2413005009_220422APB_FTO_46257
|
2413005000NRG23220420220004618
|
0891949317
|
22/04/2022
|
NRUSINGH NAYAK
|
NRUSINGH NAYAK
|
2413005WL0000692
|
00654
|
IOBA0ROGB01
|
3108
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
OR2413005017_220722FTO_385878
|
2413005000NRG23220720220136849
|
4228209982
|
22/07/2022
|
Saikh sidik
|
Saikh sidik
|
2413005WL0007577
|
00462
|
UCBA0000840
|
3108
|
27/08/2022
|
No Such Account
|
|
740
|
OR2413005006_261222APB_FTO_947208
|
2413005000NRG23261220220219542
|
9087159896
|
26/12/2022
|
RAMA CHANDRA SAHOO
|
RAMA CHANDRA SAHOO
|
2413005WL0018483
|
00462
|
UCBA0002461
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
OR2413005_280323FTO_1191776
|
2413005000NRG23280320230283472
|
2806219986
|
28/03/2023
|
ANARKALI BEGUM
|
ANARKALI BEGUM
|
2413005WL023720
|
00415
|
SBIN0012035
|
1110
|
28/06/2023
|
No Such Account
|
|
742
|
OR2413005005_280922FTO_604903
|
2413005000NRG23280920220157840
|
5130077698
|
28/09/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2413005WL0010550
|
00462
|
UCBA0000840
|
3108
|
01/10/2022
|
No Such Account
|
|
743
|
OR2413005005_280922FTO_604903
|
2413005000NRG23280920220157855
|
5130077697
|
28/09/2022
|
LILIPRIYA SWAIN
|
LILIPRIYA SWAIN
|
2413005WL0010550
|
00462
|
UCBA0000840
|
3108
|
01/10/2022
|
No Such Account
|
|
744
|
OR2413005_200123FTO_1038144
|
2413005000NRG23290920220158480
|
9123404647
|
20/01/2023
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
2413005WL0010680
|
00415
|
SBIN0012035
|
3108
|
24/02/2023
|
No Such Account
|
|
745
|
OR2413005006_291122APB_FTO_833908
|
2413005000NRG23291120220193015
|
6966297603
|
29/11/2022
|
NANDAKISWARA PRUSTI
|
NANDAKISWARA PRUSTI
|
2413005WL0015386
|
00415
|
SBIN0012035
|
3108
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
OR2413006004_100323APB_FTO_1140260
|
2413006000NRG23060320230263324
|
0496673935
|
10/03/2023
|
SUCHANA BEHERA
|
SUCHANA BEHERA
|
2413006WL022402
|
00176
|
IDIB000A668
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
OR2413006004_100323APB_FTO_1140260
|
2413006000NRG23060320230263326
|
0496673961
|
10/03/2023
|
SARAT BEHERA
|
SARAT BEHERA
|
2413006WL022402
|
00415
|
SBIN0012036
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
OR2413006012_120622FTO_222722
|
2413006000NRG23120620220062909
|
2320038738
|
12/06/2022
|
PRABHATI NAYAK
|
PRABHATI NAYAK
|
2413006WL0004550
|
00176
|
IDIB000A668
|
1110
|
16/06/2022
|
A/c Blocked or Frozen
|
|
749
|
OR2413006012_120622FTO_222722
|
2413006000NRG23120620220062910
|
2320038775
|
12/06/2022
|
SANTOSH KUMAR SETHI
|
SANTOSH KUMAR SETHI
|
2413006WL0004550
|
00415
|
SBIN0012036
|
1332
|
16/06/2022
|
No Such Account
|
|
750
|
OR2413006001_130522FTO_117290
|
2413006000NRG23130520220019456
|
1372566721
|
13/05/2022
|
HARAMANI BEHEERA
|
HARAMANI BEHEERA
|
2413006WL0002158
|
00415
|
SBIN0012036
|
1332
|
19/05/2022
|
No Such Account
|
|
751
|
OR2413006001_130522FTO_117290
|
2413006000NRG23130520220019477
|
1372566719
|
13/05/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2413006WL0002158
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
752
|
OR2413006001_130522FTO_117290
|
2413006000NRG23130520220019485
|
1372566729
|
13/05/2022
|
PRAMODINE BEHERA
|
PRAMODINE BEHERA
|
2413006WL0002158
|
00415
|
SBIN0012036
|
1332
|
19/05/2022
|
No Such Account
|
|
753
|
OR2413006008_141222FTO_896286
|
2413006000NRG23141220220208530
|
7340982345
|
14/12/2022
|
JUMAR PRADHAN
|
JUMAR PRADHAN
|
2413006WL0017272
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
|
754
|
OR2413006008_141222FTO_896286
|
2413006000NRG23141220220208543
|
7340982333
|
14/12/2022
|
ALEKH MAHARANA
|
ALEKH MAHARANA
|
2413006WL0017272
|
00045
|
BARB0KAKATP
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
|
755
|
OR2413006013_170822FTO_471630
|
2413006000NRG23220620220112184
|
4278864516
|
17/08/2022
|
PRABHAT PRADHAN
|
PRABHAT PRADHAN
|
2413006WL0005865
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
756
|
OR2413006009_301122FTO_839739
|
2413006000NRG23301120220195030
|
7023443201
|
30/11/2022
|
SUDARSAHNA KANDI
|
SUDARSAHNA KANDI
|
2413006WL0015632
|
00462
|
UCBA0003210
|
888
|
09/12/2022
|
No Such Account
|
|
757
|
OR2413007001_010622FTO_176439
|
2413007000NRG23010620220034407
|
N062200033A19
|
01/06/2022
|
Samir Ranjan Nayak
|
Samir Ranjan Nayak
|
2413007WL0003467
|
00415
|
SBIN0009627
|
1332
|
06/06/2022
|
No Such Account
|
|
758
|
OR2413007028_020822FTO_422601
|
2413007000NRG23020820220140719
|
4229393260
|
02/08/2022
|
BILASH NAYAK
|
BILASH NAYAK
|
2413007WL0008038
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Account closed
|
|
759
|
OR2413007028_020822FTO_422601
|
2413007000NRG23020820220140720
|
4229393258
|
02/08/2022
|
HARSAMANI SETHI
|
HARSAMANI SETHI
|
2413007WL0008038
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Account closed
|
|
760
|
OR2413007028_020822FTO_422601
|
2413007000NRG23020820220140721
|
4229393256
|
02/08/2022
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2413007WL0008038
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Account closed
|
|
761
|
OR2413007028_020822FTO_422601
|
2413007000NRG23020820220140723
|
4229393255
|
02/08/2022
|
HARASH MANI NAYAK
|
HARASH MANI NAYAK
|
2413007WL0008038
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Account closed
|
|
762
|
OR2413004027_220622APB_FTO_264581
|
2413004000NRG23220620220111702
|
2560586474
|
22/06/2022
|
BHASI DALAI
|
BHASI DALAI
|
2413004WL0005841
|
00415
|
SBIN0010936
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
OR2413004022_230622FTO_265891
|
2413004000NRG23230620220112858
|
9121944112
|
23/06/2022
|
PRAFULLA SWAIN
|
PRAFULLA SWAIN
|
2413004WL0005876
|
00078
|
CNRB0001194
|
1332
|
24/02/2023
|
No Such Account
|
|
764
|
OR2413004022_230622FTO_265891
|
2413004000NRG23230620220112870
|
9121944113
|
23/06/2022
|
SAMIRA MAHANTY
|
SAMIRA MAHANTY
|
2413004WL0005876
|
00152
|
HDFC0002925
|
1332
|
24/02/2023
|
Account closed
|
|
765
|
OR2413004014_260522FTO_154218
|
2413004000NRG23260520220028264
|
1879613218
|
26/05/2022
|
RAMACHANDRA BHOI
|
RAMACHANDRA BHOI
|
2413004WL0003030
|
00354
|
PUNB0190200
|
1332
|
02/06/2022
|
No Such Account
|
|
766
|
OR2413004027_260522FTO_154287
|
2413004000NRG23260520220028313
|
1879773948
|
26/05/2022
|
JHUNIMANI SWAIN
|
JHUNIMANI SWAIN
|
2413004WL0003042
|
00415
|
SBIN0010936
|
1332
|
02/06/2022
|
Account closed
|
|
767
|
OR2413004027_260522FTO_154287
|
2413004000NRG23260520220028348
|
1879773949
|
26/05/2022
|
RAMESH PRADHAN
|
RAMESH PRADHAN
|
2413004WL0003042
|
00415
|
SBIN0010936
|
1332
|
02/06/2022
|
No Such Account
|
|
768
|
OR2413004027_260522FTO_154287
|
2413004000NRG23260520220028357
|
1879773947
|
26/05/2022
|
SARAT PRADHAN
|
SARAT PRADHAN
|
2413004WL0003042
|
00415
|
SBIN0010936
|
1332
|
02/06/2022
|
No Such Account
|
|
769
|
OR2413004018_270323APB_FTO_1187299
|
2413004000NRG23270320230281828
|
0498656757
|
27/03/2023
|
KALYANI BEHERA
|
KALYANI BEHERA
|
2413004WL023633
|
00354
|
PUNB0190200
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
OR2413004018_270323APB_FTO_1187299
|
2413004000NRG23270320230281833
|
0498656773
|
27/03/2023
|
PABITRA KUMAR SWAIN
|
PABITRA KUMAR SWAIN
|
2413004WL023633
|
00415
|
SBIN0012037
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
OR2413004021_300123FTO_1068631
|
2413004000NRG23300120230247191
|
9123833654
|
30/01/2023
|
PABITRA Sagadia
|
PABITRA Sagadia
|
2413004WL0020967
|
00078
|
CNRB0009240
|
1332
|
24/02/2023
|
Account closed
|
|
772
|
OR2413005016_100822FTO_448662
|
2413005000NRG23100820220144681
|
4279545394
|
10/08/2022
|
DINABANDHU BEHERA
|
DINABANDHU BEHERA
|
2413005WL0008488
|
00654
|
IOBA0ROGB01
|
3108
|
30/08/2022
|
No Such Account
|
|
773
|
OR2413005013_111122APB_FTO_766240
|
2413005000NRG23111120220177245
|
6518655992
|
11/11/2022
|
PRATAP CH. KHUNTIA
|
PRATAP CH. KHUNTIA
|
2413005WL0013646
|
00462
|
UCBA0000840
|
3108
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
OR2413005004_040822FTO_431513
|
2413005000NRG23150720220134429
|
4229130337
|
04/08/2022
|
SK RIYAJAT
|
SK RIYAJAT
|
2413005WL0007288
|
00045
|
BARB0ABADAN
|
2442
|
27/08/2022
|
No Such Account
|
|
775
|
OR2413005004_040822FTO_431513
|
2413005000NRG23150720220134531
|
4229130360
|
04/08/2022
|
FATMA NISHA
|
FATMA NISHA
|
2413005WL0007306
|
00462
|
UCBA0000840
|
2220
|
27/08/2022
|
No Such Account
|
|
776
|
OR2413005004_040822FTO_431513
|
2413005000NRG23150720220134532
|
4229130361
|
04/08/2022
|
EAJABUN BIBI
|
EAJABUN BIBI
|
2413005WL0007306
|
00462
|
UCBA0000840
|
2220
|
27/08/2022
|
No Such Account
|
|
777
|
OR2413005004_040822FTO_431513
|
2413005000NRG23150720220134533
|
4229130363
|
04/08/2022
|
MIRZA BELAL UDDIN BEG
|
MIRZA BELAL UDDIN BEG
|
2413005WL0007306
|
00462
|
UCBA0000840
|
2220
|
27/08/2022
|
No Such Account
|
|
778
|
OR2413005004_040822FTO_431513
|
2413005000NRG23150720220134534
|
4229130362
|
04/08/2022
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
2413005WL0007306
|
00462
|
UCBA0000840
|
2220
|
27/08/2022
|
No Such Account
|
|
779
|
OR2413005004_040822FTO_431513
|
2413005000NRG23150720220134535
|
4229130359
|
04/08/2022
|
FATMA BIBI
|
FATMA BIBI
|
2413005WL0007306
|
00462
|
UCBA0000840
|
2442
|
27/08/2022
|
No Such Account
|
|
780
|
OR2413005005_160622FTO_237213
|
2413005000NRG23160620220077728
|
2518082892
|
16/06/2022
|
UGRASEN KANDI
|
UGRASEN KANDI
|
2413005WL0004936
|
00415
|
SBIN0012035
|
1332
|
27/06/2022
|
No Such Account
|
|
781
|
OR2413005005_160922FTO_565212
|
2413005000NRG23160920220153424
|
4877632541
|
16/09/2022
|
DHANJAYA SWAIN
|
DHANJAYA SWAIN
|
2413005WL0009937
|
00045
|
BARB0KAKATP
|
2442
|
21/09/2022
|
No Such Account
|
|
782
|
OR2413005017_180123APB_FTO_1031560
|
2413005000NRG23180120230240750
|
9122209254
|
18/01/2023
|
FATAMA BIBI
|
FATAMA BIBI
|
2413005WL0020465
|
00654
|
IOBA0ROGB01
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
OR2413005013_190622APB_FTO_250114
|
2413005000NRG23190620220088287
|
5307148728
|
19/06/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL0005288
|
00415
|
SBIN0012035
|
2220
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
OR2413005005_240223APB_FTO_1117154
|
2413005000NRG23240220230256968
|
0272815690
|
24/02/2023
|
BIJAY KANDI
|
BIJAY KANDI
|
2413005WL021878
|
00168
|
ICIC0000538
|
3108
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
OR2413005005_280922APB_FTO_604922
|
2413005000NRG23280920220157845
|
5130187183
|
28/09/2022
|
JHILI KANDI
|
JHILI KANDI
|
2413005WL0010550
|
00654
|
IOBA0ROGB01
|
3108
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
OR2413006010_030622FTO_187508
|
2413006000NRG23030620220039443
|
2221726749
|
03/06/2022
|
SANTILATA DAS
|
SANTILATA DAS
|
2413006WL0003731
|
00168
|
ICIC0000538
|
1332
|
11/06/2022
|
Account closed
|
|
787
|
OR2413006006_060622FTO_193396
|
2413006000NRG23060620220043353
|
2221857208
|
06/06/2022
|
AKHAYA BEHERA
|
AKHAYA BEHERA
|
2413006WL0003873
|
00168
|
ICIC0000538
|
1332
|
11/06/2022
|
Account closed
|
|
788
|
OR2413006002_090123APB_FTO_998552
|
2413006000NRG23090120230232608
|
9119564342
|
09/01/2023
|
CHANDAN KUMAR NAYAK
|
CHANDAN KUMAR NAYAK
|
2413006WL0019708
|
00415
|
SBIN0012036
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
789
|
OR2413006002_090123APB_FTO_998552
|
2413006000NRG23090120230232687
|
9119564379
|
09/01/2023
|
PRATAP SWAIN
|
PRATAP SWAIN
|
2413006WL0019708
|
00168
|
ICIC0000538
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
OR2413006004_100622FTO_216413
|
2413006000NRG23100620220057558
|
2331877839
|
10/06/2022
|
KUMAR BEHERA
|
KUMAR BEHERA
|
2413006WL0004422
|
00654
|
IOBA0ROGB01
|
1110
|
18/06/2022
|
No Such Account
|
|
791
|
OR2413006004_100622FTO_216436
|
2413006000NRG23100620220058978
|
2331880508
|
10/06/2022
|
NILU DAS
|
NILU DAS
|
2413006WL0004450
|
00654
|
IOBA0ROGB01
|
666
|
18/06/2022
|
No Such Account
|
|
792
|
OR2413006004_100622FTO_216436
|
2413006000NRG23100620220059103
|
2331880497
|
10/06/2022
|
TANULATA ROUT
|
TANULATA ROUT
|
2413006WL0004450
|
00654
|
IOBA0ROGB01
|
666
|
18/06/2022
|
No Such Account
|
|
793
|
OR2413006011_130522FTO_116717
|
2413006000NRG23130520220019235
|
1373038522
|
13/05/2022
|
ASHOK MOHANTY
|
ASHOK MOHANTY
|
2413006WL0002146
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
794
|
OR2413006004_240223APB_FTO_1116233
|
2413006000NRG23240220230256594
|
0272840950
|
24/02/2023
|
SUCHANA BEHERA
|
SUCHANA BEHERA
|
2413006WL021861
|
00176
|
IDIB000A668
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
OR2413006015_270422FTO_60879
|
2413006000NRG23270420220007064
|
0859307807
|
27/04/2022
|
BINOTI BEHERA
|
BINOTI BEHERA
|
2413006WL0000937
|
00415
|
SBIN0012036
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
796
|
OR2413006009_280422APB_FTO_65440
|
2413006000NRG23280420220007653
|
0927459661
|
28/04/2022
|
JHUNA SWAIN
|
JHUNA SWAIN
|
2413006WL0001012
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
OR2413006009_280422APB_FTO_65440
|
2413006000NRG23280420220007679
|
0927459688
|
28/04/2022
|
ANADI GAYA
|
ANADI GAYA
|
2413006WL0001012
|
00415
|
SBIN0012036
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
OR2413006009_280422APB_FTO_65440
|
2413006000NRG23280420220007686
|
0927459676
|
28/04/2022
|
AKHAY BISWAL
|
AKHAY BISWAL
|
2413006WL0001012
|
00168
|
ICIC0000538
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
OR2413006004_290323APB_FTO_1195410
|
2413006000NRG23290320230284133
|
2806942318
|
29/03/2023
|
SUCHANA BEHERA
|
SUCHANA BEHERA
|
2413006WL023777
|
00176
|
IDIB000A668
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
OR2413007021_030123APB_FTO_980647
|
2413007000NRG23030120230227809
|
9089515018
|
03/01/2023
|
MAHENDRI PANDA
|
MAHENDRI PANDA
|
2413007WL0019282
|
00168
|
ICIC0000538
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
OR2413007021_030123APB_FTO_980647
|
2413007000NRG23030120230227822
|
9089515026
|
03/01/2023
|
LAXMIKANTA PANDA
|
LAXMIKANTA PANDA
|
2413007WL0019282
|
00048
|
BKID0005555
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
OR2413007032_060622APB_FTO_192791
|
2413007000NRG23060620220042207
|
2222536905
|
06/06/2022
|
MAHARATHI BEHERA
|
MAHARATHI BEHERA
|
2413007WL0003842
|
00415
|
SBIN0006480
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
OR2413007001_100123APB_FTO_1002011
|
2413007000NRG23090120230233022
|
9122451021
|
10/01/2023
|
Sumitra Mallik
|
Sumitra Mallik
|
2413007WL0019725
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
804
|
OR2413007031_100622FTO_217841
|
2413007000NRG23100620220060727
|
2331753636
|
10/06/2022
|
SARBESWAR ROUT
|
SARBESWAR ROUT
|
2413007WL0004492
|
00307
|
IOBA0NGB001
|
1332
|
16/06/2022
|
No Such Account
|
|
805
|
OR2413007027_130622FTO_224941
|
2413007000NRG23130620220063601
|
2361937473
|
13/06/2022
|
jagannath behera
|
jagannath behera
|
2413007WL0004570
|
00415
|
SBIN0013571
|
1332
|
18/06/2022
|
No Such Account
|
|
806
|
OR2413005007_121222APB_FTO_884913
|
2413005000NRG23121220220205185
|
7321110120
|
12/12/2022
|
AMARESWAR SAHOO
|
AMARESWAR SAHOO
|
2413005WL0016981
|
00654
|
IOBA0ROGB01
|
3108
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
OR2413005_141022FTO_657936
|
2413005000NRG23141020220163974
|
5869592492
|
14/10/2022
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
2413005WL0011633
|
00415
|
SBIN0012035
|
3108
|
21/10/2022
|
No Such Account
|
|
808
|
OR2413005011_141222APB_FTO_897131
|
2413005000NRG23141220220209427
|
7341250019
|
14/12/2022
|
LAXMIPRIYA BARIK
|
LAXMIPRIYA BARIK
|
2413005WL0017309
|
00415
|
SBIN0012035
|
3108
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
OR2413005014_181022FTO_671920
|
2413005000NRG23161020220164433
|
5960270689
|
18/10/2022
|
PRASHANTA KUMARA KANDI
|
PRASHANTA KUMARA KANDI
|
2413005WL0011723
|
00415
|
SBIN0012035
|
3108
|
27/10/2022
|
No Such Account
|
|
810
|
OR2413005014_181022FTO_671920
|
2413005000NRG23161020220164434
|
5960270683
|
18/10/2022
|
pradeep kandi
|
pradeep kandi
|
2413005WL0011723
|
00415
|
SBIN0012035
|
3108
|
27/10/2022
|
No Such Account
|
|
811
|
OR2413005013_190622FTO_250109
|
2413005000NRG23190620220088340
|
5306866980
|
19/06/2022
|
BAIKUNHTHA NAYAK
|
BAIKUNHTHA NAYAK
|
2413005WL0005288
|
00462
|
UCBA0000840
|
2220
|
07/10/2022
|
No Such Account
|
|
812
|
OR2413005003_200422FTO_39176
|
2413005000NRG23200420220003039
|
0859383780
|
20/04/2022
|
MEENA BEHERA
|
MEENA BEHERA
|
2413005WL0000469
|
00462
|
UCBA0000840
|
3108
|
04/05/2022
|
No Such Account
|
|
813
|
OR2413005007_231122FTO_813594
|
2413005000NRG23231120220188823
|
6676509202
|
23/11/2022
|
TRILOCHANA SAHOO
|
TRILOCHANA SAHOO
|
2413005WL0014889
|
00654
|
IOBA0ROGB01
|
3108
|
26/11/2022
|
No Such Account
|
|
814
|
OR2413005007_231122FTO_813594
|
2413005000NRG23231120220188825
|
6676509211
|
23/11/2022
|
KUMAR SAHOO
|
KUMAR SAHOO
|
2413005WL0014889
|
00415
|
SBIN0012035
|
3108
|
26/11/2022
|
No Such Account
|
|
815
|
OR2413006009_090323APB_FTO_1137142
|
2413006000NRG23090320230264815
|
0496725744
|
09/03/2023
|
JHUNA SWAIN
|
JHUNA SWAIN
|
2413006WL022520
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
OR2413006002_190123APB_FTO_1034075
|
2413006000NRG23190120230241161
|
9122442385
|
19/01/2023
|
CHANDAN KUMAR NAYAK
|
CHANDAN KUMAR NAYAK
|
2413006WL0020534
|
00415
|
SBIN0012036
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
817
|
OR2413006002_190123APB_FTO_1034075
|
2413006000NRG23190120230241239
|
9122442328
|
19/01/2023
|
PRATAP SWAIN
|
PRATAP SWAIN
|
2413006WL0020534
|
00168
|
ICIC0000538
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
OR2413006008_220622FTO_263690
|
2413006000NRG23220620220110488
|
2559419698
|
22/06/2022
|
SIDHESWARA DALUA
|
SIDHESWARA DALUA
|
2413006WL0005807
|
00307
|
IOBA0NGB001
|
888
|
30/06/2022
|
No Such Account
|
|
819
|
OR2413006009_230323APB_FTO_1174344
|
2413006000NRG23230320230277651
|
0496913772
|
23/03/2023
|
JHUNA SWAIN
|
JHUNA SWAIN
|
2413006WL023404
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
OR2413006002_230422APB_FTO_49283
|
2413006000NRG23230420220005472
|
0830927866
|
23/04/2022
|
RAJ KISHORE DAS
|
RAJ KISHORE DAS
|
2413006WL0000744
|
00654
|
IOBA0ROGB01
|
1110
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
OR2413006008_300123FTO_1067690
|
2413006000NRG23270120230245775
|
9123914285
|
30/01/2023
|
DULALATA DALUA
|
DULALATA DALUA
|
2413006WL0020880
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
822
|
OR2413007031_060422FTO_11524
|
2413007000NRG22060420220401726
|
0859416253
|
06/04/2022
|
DHRUBA CHARAN ROUT
|
DHRUBA CHARAN ROUT
|
2413007WL0026621
|
00307
|
IOBA0NGB001
|
1290
|
04/05/2022
|
No Such Account
|
|
823
|
OR2413007031_060422FTO_11524
|
2413007000NRG22060420220401750
|
0859416255
|
06/04/2022
|
Netramani Dash
|
Netramani Dash
|
2413007WL0026621
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
824
|
OR2413007031_060422FTO_11524
|
2413007000NRG22060420220401753
|
0859416256
|
06/04/2022
|
Ramesh ch Mallick
|
Ramesh ch Mallick
|
2413007WL0026621
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
825
|
OR2413007031_060422FTO_11524
|
2413007000NRG22060420220401761
|
0859416263
|
06/04/2022
|
Barsa Khatoi
|
Barsa Khatoi
|
2413007WL0026621
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
826
|
OR2413007027_030622APB_FTO_185417
|
2413007000NRG23030620220037934
|
2222498231
|
03/06/2022
|
RANJAN BHOI
|
RANJAN BHOI
|
2413007WL0003674
|
00168
|
ICIC0000538
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
OR2413007034_030622APB_FTO_186247
|
2413007000NRG23030620220038287
|
2222404843
|
03/06/2022
|
JAYANTA KU PATI
|
JAYANTA KU PATI
|
2413007WL0003693
|
00654
|
IOBA0ROGB01
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
OR2413007030_030622APB_FTO_186835
|
2413007000NRG23030620220038602
|
2222466240
|
03/06/2022
|
MINA PRADHAN
|
MINA PRADHAN
|
2413007WL0003713
|
00654
|
IOBA0ROGB01
|
444
|
11/06/2022
|
Participant not mapped to the product
|
|
829
|
OR2413007030_030622APB_FTO_186835
|
2413007000NRG23030620220038604
|
2222466241
|
03/06/2022
|
MINA PRADHAN
|
MINA PRADHAN
|
2413007WL0003713
|
00654
|
IOBA0ROGB01
|
888
|
11/06/2022
|
Participant not mapped to the product
|
|
830
|
OR2413007021_050522APB_FTO_88786
|
2413007000NRG23050520220011782
|
1226142764
|
05/05/2022
|
DINABANDHU PALLEI
|
DINABANDHU PALLEI
|
2413007WL0001500
|
00048
|
BKID0005555
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
OR2413007032_080622APB_FTO_203161
|
2413007000NRG23080620220049389
|
2270200946
|
08/06/2022
|
NARENDRA BARAL
|
NARENDRA BARAL
|
2413007WL0004160
|
00354
|
PUNB0665100
|
888
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
OR2413007032_080622APB_FTO_203161
|
2413007000NRG23080620220049391
|
2270200947
|
08/06/2022
|
NARENDRA BARAL
|
NARENDRA BARAL
|
2413007WL0004160
|
00354
|
PUNB0665100
|
444
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
OR2413007026_080622APB_FTO_204662
|
2413007000NRG23080620220050722
|
2270207963
|
08/06/2022
|
PRAMOD KU SWAIN
|
PRAMOD KU SWAIN
|
2413007WL0004225
|
00168
|
ICIC0000538
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
OR2413007027_130622FTO_224972
|
2413007000NRG23130620220063416
|
2361937064
|
13/06/2022
|
Sri Anant Sahoo
|
Sri Anant Sahoo
|
2413007WL0004563
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
835
|
OR2413007027_130622FTO_224972
|
2413007000NRG23130620220063421
|
2361937063
|
13/06/2022
|
KARPURA PRADHAN
|
KARPURA PRADHAN
|
2413007WL0004563
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
836
|
OR2413007032_130622APB_FTO_226803
|
2413007000NRG23130620220065704
|
2362638916
|
13/06/2022
|
MAHARATHI BEHERA
|
MAHARATHI BEHERA
|
2413007WL0004637
|
00415
|
SBIN0006480
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
OR2413007018_140323APB_FTO_1146850
|
2413007000NRG23140320230268848
|
0496476744
|
14/03/2023
|
BASUDEV PRADHAN
|
BASUDEV PRADHAN
|
2413007WL022823
|
00354
|
PUNB0665100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
OR2413007031_170622FTO_241804
|
2413007000NRG23170620220082942
|
2513937498
|
17/06/2022
|
LAXMIDHAR BEHERA
|
LAXMIDHAR BEHERA
|
2413007WL0005102
|
00307
|
IOBA0NGB001
|
888
|
27/06/2022
|
No Such Account
|
|
839
|
OR2413007031_170622FTO_241804
|
2413007000NRG23170620220082945
|
2513937497
|
17/06/2022
|
LAXMIDHAR BEHERA
|
LAXMIDHAR BEHERA
|
2413007WL0005102
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
840
|
OR2413007031_170622FTO_241804
|
2413007000NRG23170620220082967
|
2513937477
|
17/06/2022
|
BRAJABANDHU KHATOI
|
BRAJABANDHU KHATOI
|
2413007WL0005102
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
841
|
OR2413007031_170622FTO_241804
|
2413007000NRG23170620220082969
|
2513937478
|
17/06/2022
|
BRAJABANDHU KHATOI
|
BRAJABANDHU KHATOI
|
2413007WL0005102
|
00307
|
IOBA0NGB001
|
888
|
27/06/2022
|
No Such Account
|
|
842
|
OR2413007031_170622FTO_241804
|
2413007000NRG23170620220083010
|
2513937496
|
17/06/2022
|
APARTI BEHERA
|
APARTI BEHERA
|
2413007WL0005102
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
Account closed
|
|
843
|
OR2413007031_170622FTO_241804
|
2413007000NRG23170620220083015
|
2513937479
|
17/06/2022
|
APARTI BEHERA
|
APARTI BEHERA
|
2413007WL0005102
|
00307
|
IOBA0NGB001
|
888
|
27/06/2022
|
Account closed
|
|
844
|
OR2413007031_170622FTO_241804
|
2413007000NRG23170620220083051
|
2513937544
|
17/06/2022
|
Sasmita Na
|
Sasmita Na
|
2413007WL0005102
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
845
|
OR2413007018_180323APB_FTO_1162185
|
2413007000NRG23180320230272925
|
0496550975
|
18/03/2023
|
BASUDEV PRADHAN
|
BASUDEV PRADHAN
|
2413007WL023087
|
00354
|
PUNB0665100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
OR2413007021_250422FTO_52394
|
2413007000NRG23250420220005782
|
0891592472
|
25/04/2022
|
UMESH CHANDRA JENA
|
UMESH CHANDRA JENA
|
2413007WL0000792
|
00354
|
PUNB0190200
|
1332
|
06/05/2022
|
No Such Account
|
|
847
|
OR2413007021_250422FTO_52394
|
2413007000NRG23250420220005783
|
0891592468
|
25/04/2022
|
SURENDRA NATH JENA
|
SURENDRA NATH JENA
|
2413007WL0000792
|
00168
|
ICIC0000538
|
1332
|
06/05/2022
|
Account closed
|
|
848
|
OR2413007001_301222APB_FTO_967721
|
2413007000NRG23301220220225452
|
9095300030
|
30/12/2022
|
PRABHATA BEHERA
|
PRABHATA BEHERA
|
2413007WL0019016
|
00168
|
ICIC0000538
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
OR2413007001_301222APB_FTO_967721
|
2413007000NRG23301220220225455
|
9095300029
|
30/12/2022
|
PRABHATA BEHERA
|
PRABHATA BEHERA
|
2413007WL0019016
|
00168
|
ICIC0000538
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
OR2413005014_250522FTO_150517
|
2413005000NRG23250520220027794
|
1879429959
|
25/05/2022
|
MAJULATA BHOI
|
MAJULATA BHOI
|
2413005WL0002951
|
00468
|
UBIN0934127
|
3108
|
02/06/2022
|
No Such Account
|
|
851
|
OR2413005014_250522FTO_150517
|
2413005000NRG23250520220027801
|
1879429957
|
25/05/2022
|
ANTARYAMI KANDI
|
ANTARYAMI KANDI
|
2413005WL0002951
|
00415
|
SBIN0012035
|
3108
|
02/06/2022
|
No Such Account
|
|
852
|
OR2413005014_250522FTO_150517
|
2413005000NRG23250520220027810
|
1879429954
|
25/05/2022
|
SWARNALATA BISWAL
|
SWARNALATA BISWAL
|
2413005WL0002951
|
00415
|
SBIN0012035
|
3108
|
02/06/2022
|
No Such Account
|
|
853
|
OR2413005014_250522FTO_150517
|
2413005000NRG23250520220027821
|
1879429958
|
25/05/2022
|
SUBAS DAS
|
SUBAS DAS
|
2413005WL0002951
|
00415
|
SBIN0012035
|
3108
|
02/06/2022
|
No Such Account
|
|
854
|
OR2413005006_290323APB_FTO_1195196
|
2413005000NRG23290320230284935
|
2808164750
|
29/03/2023
|
BINOD KUMAR MISHRA
|
BINOD KUMAR MISHRA
|
2413005WL023830
|
00462
|
UCBA0002461
|
3108
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
OR2413006012_030622APB_FTO_187563
|
2413006000NRG23030620220039692
|
2222492569
|
03/06/2022
|
SAILA BALA PARIDA
|
SAILA BALA PARIDA
|
2413006WL0003736
|
00468
|
UBIN0571610
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
OR2413006010_070622FTO_197129
|
2413006000NRG23070620220044694
|
2222220285
|
07/06/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2413006WL0003995
|
00462
|
UCBA0003210
|
1110
|
11/06/2022
|
No Such Account
|
|
857
|
OR2413006010_070622FTO_197129
|
2413006000NRG23070620220044695
|
2222220287
|
07/06/2022
|
LOCHAN BEHERA
|
LOCHAN BEHERA
|
2413006WL0003995
|
00462
|
UCBA0003210
|
1110
|
11/06/2022
|
No Such Account
|
|
858
|
OR2413006010_070622FTO_197129
|
2413006000NRG23070620220044701
|
2222220274
|
07/06/2022
|
HARIHARA PRADHAN
|
HARIHARA PRADHAN
|
2413006WL0003995
|
00176
|
IDIB000A668
|
666
|
11/06/2022
|
No Such Account
|
|
859
|
OR2413006010_070622FTO_197129
|
2413006000NRG23070620220044713
|
2222220280
|
07/06/2022
|
AJAY BEHERA
|
AJAY BEHERA
|
2413006WL0003995
|
00415
|
SBIN0012036
|
888
|
11/06/2022
|
No Such Account
|
|
860
|
OR2413006010_070622FTO_197129
|
2413006000NRG23070620220044759
|
2222220290
|
07/06/2022
|
RAJKISHOR NATH
|
RAJKISHOR NATH
|
2413006WL0003995
|
00462
|
UCBA0003210
|
444
|
11/06/2022
|
No Such Account
|
|
861
|
OR2413006001_141222APB_FTO_896218
|
2413006000NRG23141220220208054
|
7341290664
|
14/12/2022
|
PRADIPTA BARIK
|
PRADIPTA BARIK
|
2413006WL0017241
|
00415
|
SBIN0012036
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
OR2413006014_210622FTO_260184
|
2413006000NRG23210620220101703
|
2488126726
|
21/06/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2413006WL0005573
|
00168
|
ICIC0000538
|
1332
|
25/06/2022
|
Account closed
|
|
863
|
OR2413007006_100622FTO_214050
|
2413007000NRG23100620220055732
|
2331697333
|
10/06/2022
|
RABI NAYAK
|
RABI NAYAK
|
2413007WL0004362
|
00168
|
ICIC0000538
|
1332
|
16/06/2022
|
Account closed
|
|
864
|
OR2413007027_130622APB_FTO_224978
|
2413007000NRG23130620220063407
|
2362637799
|
13/06/2022
|
RANJAN BHOI
|
RANJAN BHOI
|
2413007WL0004563
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
OR2413007032_130622FTO_226790
|
2413007000NRG23130620220065687
|
2363649207
|
13/06/2022
|
APARTI PARIDA
|
APARTI PARIDA
|
2413007WL0004637
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Account closed
|
|
866
|
OR2413007012_130622FTO_227494
|
2413007000NRG23130620220067836
|
2363499097
|
13/06/2022
|
SUKANT SWAIN
|
SUKANT SWAIN
|
2413007WL0004672
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Account closed
|
|
867
|
OR2413007003_130622APB_FTO_227265
|
2413007000NRG23130620220067924
|
2362642807
|
13/06/2022
|
KAHINATH POLEI
|
KAHINATH POLEI
|
2413007WL0004675
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
OR2413007012_130622APB_FTO_227478
|
2413007000NRG23130620220067958
|
2367324168
|
13/06/2022
|
BISWAJIT SAHOO
|
BISWAJIT SAHOO
|
2413007WL0004678
|
00415
|
SBIN0006480
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
OR2413007029_160323APB_FTO_1154777
|
2413007000NRG23160320230271489
|
0496557134
|
16/03/2023
|
PRADEEP KU PRADHAN
|
PRADEEP KU PRADHAN
|
2413007WL022987
|
00415
|
SBIN0013571
|
888
|
03/04/2023
|
Account closed
|
|
870
|
OR2413007033_180622FTO_247036
|
2413007000NRG23170620220083269
|
2518137382
|
18/06/2022
|
NARAYANA DAS
|
NARAYANA DAS
|
2413007WL0005110
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
871
|
OR2413007033_180622FTO_247036
|
2413007000NRG23170620220083272
|
2518137383
|
18/06/2022
|
Abhiram das
|
Abhiram das
|
2413007WL0005110
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
872
|
OR2413007033_180622FTO_247036
|
2413007000NRG23180620220085761
|
2518137415
|
18/06/2022
|
SIDHESWAR BARIK
|
SIDHESWAR BARIK
|
2413007WL0005208
|
00415
|
SBIN0017959
|
1332
|
27/06/2022
|
No Such Account
|
|
873
|
OR2413007033_180622FTO_247036
|
2413007000NRG23180620220085779
|
2518137422
|
18/06/2022
|
PRADIPTA KUMAR MOHANTY
|
PRADIPTA KUMAR MOHANTY
|
2413007WL0005208
|
00415
|
SBIN0017959
|
1332
|
27/06/2022
|
No Such Account
|
|
874
|
OR2413005_101122FTO_762377
|
2413005000NRG23101120220176776
|
6498414939
|
10/11/2022
|
AJAY KUMAR PADHIHARI
|
AJAY KUMAR PADHIHARI
|
2413005WL0013591
|
00415
|
SBIN0012035
|
3108
|
17/11/2022
|
No Such Account
|
|
875
|
OR2413005009_110622FTO_220709
|
2413005000NRG23110620220062058
|
2331821034
|
11/06/2022
|
RAKESH BEHERA
|
RAKESH BEHERA
|
2413005WL0004526
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
876
|
OR2413005009_110622FTO_220709
|
2413005000NRG23110620220062059
|
2331821026
|
11/06/2022
|
SUBASH MUDULI
|
SUBASH MUDULI
|
2413005WL0004526
|
00307
|
IOBA0NGB001
|
1554
|
16/06/2022
|
No Such Account
|
|
877
|
OR2413005009_110622FTO_220709
|
2413005000NRG23110620220062063
|
2331821033
|
11/06/2022
|
RUPA MUDULI
|
RUPA MUDULI
|
2413005WL0004526
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
878
|
OR2413005005_011022FTO_616180
|
2413005000NRG23150920220153075
|
5337746526
|
01/10/2022
|
UGRASEN KANDI
|
UGRASEN KANDI
|
2413005WL0009886
|
00462
|
UCBA0000840
|
1554
|
08/10/2022
|
No Such Account
|
|
879
|
OR2413005005_011022FTO_616180
|
2413005000NRG23150920220153076
|
5337746525
|
01/10/2022
|
UGRASEN KANDI
|
UGRASEN KANDI
|
2413005WL0009886
|
00462
|
UCBA0000840
|
1332
|
08/10/2022
|
No Such Account
|
|
880
|
OR2413005005_011022FTO_616180
|
2413005000NRG23150920220153077
|
5337746528
|
01/10/2022
|
NARENDRA BEHERA
|
NARENDRA BEHERA
|
2413005WL0009886
|
00462
|
UCBA0000840
|
2442
|
08/10/2022
|
No Such Account
|
|
881
|
OR2413005005_011022FTO_616180
|
2413005000NRG23150920220153078
|
5337746527
|
01/10/2022
|
RENUBALA PATRA
|
RENUBALA PATRA
|
2413005WL0009886
|
00462
|
UCBA0000840
|
1110
|
08/10/2022
|
No Such Account
|
|
882
|
OR2413005005_011022FTO_616180
|
2413005000NRG23150920220153079
|
5337746524
|
01/10/2022
|
LILIPRIYA SWAIN
|
LILIPRIYA SWAIN
|
2413005WL0009886
|
00462
|
UCBA0000840
|
2442
|
08/10/2022
|
No Such Account
|
|
883
|
OR2413005014_211222FTO_926616
|
2413005000NRG23201220220213861
|
9085035702
|
21/12/2022
|
CHAKRADHARA KANDI
|
CHAKRADHARA KANDI
|
2413005WL0017870
|
00307
|
IOBA0NGB001
|
3108
|
23/02/2023
|
No Such Account
|
|
884
|
OR2413005015_231122FTO_813455
|
2413005000NRG23231120220188723
|
6676434380
|
23/11/2022
|
ADHIR KANDI
|
ADHIR KANDI
|
2413005WL0014877
|
00045
|
BARB0BALIDU
|
3108
|
26/11/2022
|
No Such Account
|
|
885
|
OR2413005015_231122FTO_813455
|
2413005000NRG23231120220188739
|
6676434383
|
23/11/2022
|
DHUSASHAN KANDI
|
DHUSASHAN KANDI
|
2413005WL0014877
|
00462
|
UCBA0000840
|
3108
|
26/11/2022
|
No Such Account
|
|
886
|
OR2413005015_231122FTO_813455
|
2413005000NRG23231120220188740
|
6676434384
|
23/11/2022
|
RINAMANI KANDI
|
RINAMANI KANDI
|
2413005WL0014877
|
00462
|
UCBA0000840
|
3108
|
26/11/2022
|
No Such Account
|
|
887
|
OR2413005015_231122FTO_813455
|
2413005000NRG23231120220188752
|
6676434381
|
23/11/2022
|
RAMESH MALIK
|
RAMESH MALIK
|
2413005WL0014877
|
00045
|
BARB0BALIDU
|
3108
|
26/11/2022
|
No Such Account
|
|
888
|
OR2413005006_261222FTO_947180
|
2413005000NRG23261220220219526
|
9086840852
|
26/12/2022
|
WAHIDA BIBI
|
WAHIDA BIBI
|
2413005WL0018483
|
00462
|
UCBA0002461
|
2886
|
23/02/2023
|
No Such Account
|
|
889
|
OR2413005006_261222FTO_947180
|
2413005000NRG23261220220219536
|
9086840850
|
26/12/2022
|
KALANDI KANDI
|
KALANDI KANDI
|
2413005WL0018483
|
00462
|
UCBA0002461
|
3108
|
23/02/2023
|
No Such Account
|
|
890
|
OR2413006013_070622FTO_197877
|
2413006000NRG23070620220045006
|
2221736781
|
07/06/2022
|
PADMA CHARAN ROUT
|
PADMA CHARAN ROUT
|
2413006WL0004003
|
00654
|
IOBA0ROGB01
|
1110
|
11/06/2022
|
No Such Account
|
|
891
|
OR2413006013_070622FTO_197877
|
2413006000NRG23070620220045058
|
2221736796
|
07/06/2022
|
SHARMISTHA PRADHAN
|
SHARMISTHA PRADHAN
|
2413006WL0004003
|
00045
|
BARB0BALIDU
|
1332
|
11/06/2022
|
No Such Account
|
|
892
|
OR2413006005_100323APB_FTO_1140396
|
2413006000NRG23100320230266844
|
0496465465
|
10/03/2023
|
JINULATA BARIK
|
JINULATA BARIK
|
2413006WL022652
|
00168
|
ICIC0000538
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
OR2413006015_100522FTO_103671
|
2413006000NRG23100520220015929
|
1273337967
|
10/05/2022
|
BINOTI BEHERA
|
BINOTI BEHERA
|
2413006WL0001862
|
00415
|
SBIN0012036
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
894
|
OR2413006013_140622FTO_231159
|
2413006000NRG23140620220072568
|
2363695229
|
14/06/2022
|
DEEPAK KANDI
|
DEEPAK KANDI
|
2413006WL0004762
|
00415
|
SBIN0012036
|
1332
|
18/06/2022
|
No Such Account
|
|
895
|
OR2413006013_140622FTO_231159
|
2413006000NRG23140620220072588
|
2363695270
|
14/06/2022
|
PRABHAT PRADHAN
|
PRABHAT PRADHAN
|
2413006WL0004762
|
00045
|
BARB0BALIDU
|
1332
|
18/06/2022
|
No Such Account
|
|
896
|
OR2413006008_231222FTO_935247
|
2413006000NRG23231220220216961
|
9083608856
|
23/12/2022
|
JUMAR PRADHAN
|
JUMAR PRADHAN
|
2413006WL0018178
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
897
|
OR2413006008_231222FTO_935247
|
2413006000NRG23231220220216975
|
9083608843
|
23/12/2022
|
ALEKH MAHARANA
|
ALEKH MAHARANA
|
2413006WL0018178
|
00045
|
BARB0KAKATP
|
1332
|
23/02/2023
|
No Such Account
|
|
898
|
OR2413006013_310123FTO_1073298
|
2413006000NRG23310120230248254
|
9123899998
|
31/01/2023
|
SUNAKARA PRADHAN
|
SUNAKARA PRADHAN
|
2413006WL0021039
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
|
899
|
OR2413007028_090622APB_FTO_209029
|
2413007000NRG23090620220052938
|
2291426493
|
09/06/2022
|
PRAFUL BEHERA
|
PRAFUL BEHERA
|
2413007WL0004276
|
00048
|
BKID0005555
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
OR2413007003_030622APB_FTO_185964
|
2413007000NRG23030620220037742
|
2222443481
|
03/06/2022
|
KAHINATH POLEI
|
KAHINATH POLEI
|
2413007WL0003668
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
OR2413007020_060722FTO_312849
|
2413007000NRG23060720220129045
|
2963886188
|
06/07/2022
|
TAPAN BARIHA
|
TAPAN BARIHA
|
2413007WL0006839
|
00168
|
ICIC0000538
|
1332
|
11/07/2022
|
Account closed
|
|
902
|
OR2413007013_100522FTO_103973
|
2413007000NRG23100520220016072
|
1273354863
|
10/05/2022
|
LAXMIDHAR PAITAL
|
LAXMIDHAR PAITAL
|
2413007WL0001875
|
00307
|
IOBA0NGB001
|
1332
|
16/05/2022
|
No Such Account
|
|
903
|
OR2413007012_100622FTO_213433
|
2413007000NRG23100620220055059
|
2331827959
|
10/06/2022
|
NILIMA PRIYADARSINI KHUNTIA
|
NILIMA PRIYADARSINI KHUNTIA
|
2413007WL0004334
|
00415
|
SBIN0009627
|
1332
|
16/06/2022
|
No Such Account
|
|
904
|
OR2413007006_100622APB_FTO_214033
|
2413007000NRG23100620220055696
|
2332164413
|
10/06/2022
|
PRAHALLAD PANI
|
PRAHALLAD PANI
|
2413007WL0004359
|
00048
|
BKID0005162
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
OR2413007005_110522FTO_109562
|
2413007000NRG23110520220017454
|
1273139312
|
11/05/2022
|
DINABANDHU SAHOO
|
DINABANDHU SAHOO
|
2413007WL0002043
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
906
|
OR2413007005_110522FTO_109562
|
2413007000NRG23110520220017457
|
1273139313
|
11/05/2022
|
BABUL KHUNTIA
|
BABUL KHUNTIA
|
2413007WL0002043
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
907
|
OR2413007012_130622FTO_227392
|
2413007000NRG23130620220068262
|
2363552311
|
13/06/2022
|
RASHMITA DASH
|
RASHMITA DASH
|
2413007WL0004683
|
00032
|
UTIB0001184
|
1332
|
18/06/2022
|
Account closed
|
|
908
|
OR2413007004_131222APB_FTO_892008
|
2413007000NRG23131220220207714
|
7321279962
|
13/12/2022
|
MANJULATA SAHOO
|
MANJULATA SAHOO
|
2413007WL0017192
|
00168
|
ICIC0000538
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
OR2413007004_131222APB_FTO_892008
|
2413007000NRG23131220220207715
|
7321279963
|
13/12/2022
|
MANJULATA SAHOO
|
MANJULATA SAHOO
|
2413007WL0017192
|
00168
|
ICIC0000538
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
OR2413007033_191122FTO_796517
|
2413007000NRG23181120220184601
|
6655079138
|
19/11/2022
|
NARAYANA DAS
|
NARAYANA DAS
|
2413007WL0014414
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Account closed
|
|
911
|
OR2413007009_261122FTO_825579
|
2413007000NRG23181120220184921
|
|
26/11/2022
|
PUSPALTA OJHA
|
PUSPALTA OJHA
|
2413007WL0014433
|
00307
|
IOBA0NGB001
|
222
|
02/12/2022
|
No Such Account
|
|
912
|
OR2413007003_200622APB_FTO_251446
|
2413007000NRG23200620220089991
|
2459932870
|
20/06/2022
|
KAHINATH POLEI
|
KAHINATH POLEI
|
2413007WL0005337
|
00654
|
IOBA0ROGB01
|
444
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
OR2413007022_210622APB_FTO_259208
|
2413007000NRG23210620220101043
|
2488505036
|
21/06/2022
|
KANHUCHRAN NAYAK
|
KANHUCHRAN NAYAK
|
2413007WL0005558
|
00462
|
UCBA0000397
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
OR2413007009_271222FTO_952981
|
2413007000NRG23271220220220844
|
9086724020
|
27/12/2022
|
PUSPALTA OJHA
|
PUSPALTA OJHA
|
2413007WL0018674
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
915
|
OR2413008014_100822FTO_450006
|
2413008000NRG21100120210366384
|
4279548939
|
10/08/2022
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2413008WL039100
|
00048
|
BKID0005170
|
1449
|
30/08/2022
|
Account closed
|
|
916
|
OR2413008014_100822FTO_450006
|
2413008000NRG21100120210366386
|
4279548938
|
10/08/2022
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2413008WL039100
|
00048
|
BKID0005170
|
2484
|
30/08/2022
|
Account closed
|
|
917
|
OR2413008014_100822FTO_450006
|
2413008000NRG21100120210366387
|
4279548944
|
10/08/2022
|
BRUNDABAN MOHANTY
|
BRUNDABAN MOHANTY
|
2413008WL039100
|
00654
|
IOBA0ROGB01
|
1242
|
30/08/2022
|
No Such Account
|
|
918
|
OR2413008014_100822FTO_450006
|
2413008000NRG21100120210366390
|
4279548934
|
10/08/2022
|
BRAHMANANDA PRUSTY
|
BRAHMANANDA PRUSTY
|
2413008WL039100
|
00048
|
BKID0005170
|
1242
|
30/08/2022
|
No Such Account
|
|
919
|
OR2413008014_100822FTO_450006
|
2413008000NRG21100120210366392
|
4279548945
|
10/08/2022
|
BRUNDABAN MOHANTY
|
BRUNDABAN MOHANTY
|
2413008WL039100
|
00654
|
IOBA0ROGB01
|
1449
|
30/08/2022
|
No Such Account
|
|
920
|
OR2413008014_100822FTO_450006
|
2413008000NRG21100120210366395
|
4279548935
|
10/08/2022
|
BRAHMANANDA PRUSTY
|
BRAHMANANDA PRUSTY
|
2413008WL039100
|
00048
|
BKID0005170
|
1449
|
30/08/2022
|
No Such Account
|
|
921
|
OR2413008014_100822FTO_450006
|
2413008000NRG21100120210366396
|
4279548943
|
10/08/2022
|
SAILABALA MALLLIK
|
SAILABALA MALLLIK
|
2413008WL039100
|
00654
|
IOBA0ROGB01
|
1242
|
30/08/2022
|
No Such Account
|
|
922
|
OR2413008014_100822FTO_450006
|
2413008000NRG21121220200329717
|
4279548955
|
10/08/2022
|
JAGANATH ROUT
|
JAGANATH ROUT
|
2413008WL033879
|
00415
|
SBIN0013571
|
1656
|
30/08/2022
|
No Such Account
|
|
923
|
OR2413006005_100323APB_FTO_1140381
|
2413006000NRG23090320230264292
|
0496769401
|
10/03/2023
|
MINAKHI BARIK
|
MINAKHI BARIK
|
2413006WL022498
|
00415
|
SBIN0012036
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
OR2413006005_100323APB_FTO_1140381
|
2413006000NRG23090320230264320
|
0496769403
|
10/03/2023
|
Mrs.SAKHI DEI
|
Mrs.SAKHI DEI
|
2413006WL022498
|
00415
|
SBIN0012036
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
OR2413006013_130722FTO_344374
|
2413006000NRG23160620220077376
|
4278907734
|
13/07/2022
|
PADMA CHARAN ROUT
|
PADMA CHARAN ROUT
|
2413006WL0004913
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2022
|
No Such Account
|
|
926
|
OR2413006013_130722FTO_344374
|
2413006000NRG23220620220112179
|
4278907739
|
13/07/2022
|
DEEPAK KANDI
|
DEEPAK KANDI
|
2413006WL0005860
|
00415
|
SBIN0012036
|
1332
|
30/08/2022
|
No Such Account
|
|
927
|
OR2413007020_060722FTO_312835
|
2413007000NRG23060720220129055
|
2964222493
|
06/07/2022
|
JHUNA PARIDA
|
JHUNA PARIDA
|
2413007WL0006840
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
928
|
OR2413007020_060722FTO_312835
|
2413007000NRG23060720220129057
|
2964222497
|
06/07/2022
|
HAREKRUSHNA PRADHAN
|
HAREKRUSHNA PRADHAN
|
2413007WL0006840
|
00415
|
SBIN0006480
|
1332
|
11/07/2022
|
No Such Account
|
|
929
|
OR2413007020_060722FTO_312835
|
2413007000NRG23060720220129058
|
2964222496
|
06/07/2022
|
SHANTILATA PRADHAN
|
SHANTILATA PRADHAN
|
2413007WL0006840
|
00415
|
SBIN0006480
|
1332
|
11/07/2022
|
No Such Account
|
|
930
|
OR2413007020_060722FTO_312835
|
2413007000NRG23060720220129060
|
2964222495
|
06/07/2022
|
SADHUCHARAN SWAIN
|
SADHUCHARAN SWAIN
|
2413007WL0006840
|
00415
|
SBIN0006480
|
1332
|
11/07/2022
|
No Such Account
|
|
931
|
OR2413007020_060722FTO_312825
|
2413007000NRG23060720220129077
|
2964223166
|
06/07/2022
|
KALIM UDHIN KHAN
|
KALIM UDHIN KHAN
|
2413007WL0006841
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
932
|
OR2413007001_090123APB_FTO_1000090
|
2413007000NRG23090120230233033
|
9119642604
|
09/01/2023
|
PRABHATA BEHERA
|
PRABHATA BEHERA
|
2413007WL0019726
|
00168
|
ICIC0000538
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
OR2413007019_120522APB_FTO_111747
|
2413007000NRG23120520220017918
|
1345582754
|
12/05/2022
|
JAYANTI CHAINI
|
JAYANTI CHAINI
|
2413007WL0002067
|
00415
|
SBIN0009627
|
1332
|
18/05/2022
|
Participant not mapped to the product
|
|
934
|
OR2413007021_130622APB_FTO_224495
|
2413007000NRG23130620220063300
|
2362638090
|
13/06/2022
|
SUKANTI BAKSI
|
SUKANTI BAKSI
|
2413007WL0004561
|
00048
|
BKID0005555
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
OR2413007001_131222APB_FTO_890627
|
2413007000NRG23131220220206497
|
7321157242
|
13/12/2022
|
Sumitra Mallik
|
Sumitra Mallik
|
2413007WL0017093
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
|
936
|
OR2413007006_170622FTO_240691
|
2413007000NRG23170620220080128
|
2514371256
|
17/06/2022
|
RABI NAYAK
|
RABI NAYAK
|
2413007WL0005018
|
00168
|
ICIC0000538
|
1332
|
27/06/2022
|
Account closed
|
|
937
|
OR2413007030_231122FTO_813174
|
2413007000NRG23221120220188118
|
6676433064
|
23/11/2022
|
Prasanta Swain
|
Prasanta Swain
|
2413007WL0014792
|
00415
|
SBIN0017959
|
1110
|
26/11/2022
|
No Such Account
|
|
938
|
OR2413007021_310522FTO_170417
|
2413007000NRG23310520220032765
|
1928260446
|
31/05/2022
|
DHANESWAR BEHERA
|
DHANESWAR BEHERA
|
2413007WL0003370
|
00168
|
ICIC0000538
|
1332
|
04/06/2022
|
Account closed
|
|
939
|
OR2413008_200922FTO_579716
|
2413008000NRG18170620210297805
|
4932341720
|
20/09/2022
|
BHALU DANGUA
|
BHALU DANGUA
|
2413008WL026678
|
00415
|
SBIN0009628
|
1408
|
23/09/2022
|
No Such Account
|
|
940
|
OR2413008_200922FTO_579716
|
2413008000NRG18250620210297869
|
4932341719
|
20/09/2022
|
GANDHARBA DAS
|
GANDHARBA DAS
|
2413008WL026693
|
00415
|
SBIN0009628
|
1584
|
23/09/2022
|
No Such Account
|
|
941
|
OR2413008010_220922FTO_584166
|
2413008000NRG21061220200320794
|
9089285883
|
22/09/2022
|
SANJUBALA DAS
|
SANJUBALA DAS
|
2413008WL032594
|
00415
|
SBIN0009628
|
1242
|
23/02/2023
|
No Such Account
|
|
942
|
OR2413008010_220922FTO_584166
|
2413008000NRG21061220200320795
|
9089285880
|
22/09/2022
|
SUDAM DAS
|
SUDAM DAS
|
2413008WL032594
|
00415
|
SBIN0009628
|
1242
|
23/02/2023
|
No Such Account
|
|
943
|
OR2413008010_220922FTO_584166
|
2413008000NRG21061220200320796
|
9089285885
|
22/09/2022
|
SANJUBALA DAS
|
SANJUBALA DAS
|
2413008WL032594
|
00415
|
SBIN0009628
|
1242
|
23/02/2023
|
No Such Account
|
|
944
|
OR2413008010_220922FTO_584166
|
2413008000NRG21061220200320797
|
9089285881
|
22/09/2022
|
SUDAM DAS
|
SUDAM DAS
|
2413008WL032594
|
00415
|
SBIN0009628
|
1242
|
23/02/2023
|
No Such Account
|
|
945
|
OR2413008010_220922FTO_584166
|
2413008000NRG21061220200320798
|
9089285884
|
22/09/2022
|
SANJUBALA DAS
|
SANJUBALA DAS
|
2413008WL032594
|
00415
|
SBIN0009628
|
2070
|
23/02/2023
|
No Such Account
|
|
946
|
OR2413008010_220922FTO_584166
|
2413008000NRG21061220200320799
|
9089285882
|
22/09/2022
|
SUDAM DAS
|
SUDAM DAS
|
2413008WL032594
|
00415
|
SBIN0009628
|
2070
|
23/02/2023
|
No Such Account
|
|
947
|
OR2413008_100822FTO_449369
|
2413008000NRG21130620210472377
|
4274553334
|
10/08/2022
|
SHANTILATA PRADHAN
|
SHANTILATA PRADHAN
|
2413008WL049797
|
00415
|
SBIN0013571
|
828
|
30/08/2022
|
No Such Account
|
|
948
|
OR2413001016_041122FTO_737271
|
2413001000NRG23031120220173212
|
6387484098
|
04/11/2022
|
DILLIP NAYAK
|
DILLIP NAYAK
|
2413001WL0013047
|
00415
|
SBIN0008215
|
1110
|
11/11/2022
|
Account closed
|
|
949
|
OR2413001012_040822FTO_431228
|
2413001000NRG23040820220142342
|
4229402809
|
04/08/2022
|
LIJA PAHAN
|
LIJA PAHAN
|
2413001WL0008216
|
00468
|
UBIN0821390
|
1332
|
27/08/2022
|
No Such Account
|
|
950
|
OR2413001002_050822FTO_434070
|
2413001000NRG23050820220142774
|
4229182471
|
05/08/2022
|
SRITTAM JENA
|
SRITTAM JENA
|
2413001WL0008277
|
00415
|
SBIN0017774
|
1332
|
27/08/2022
|
No Such Account
|
|
951
|
OR2413001010_060522APB_FTO_94126
|
2413001000NRG23060520220013224
|
1271620945
|
06/05/2022
|
KUDUSH KHAN
|
KUDUSH KHAN
|
2413001WL0001635
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
OR2413001010_060522APB_FTO_94126
|
2413001000NRG23060520220013244
|
1271620964
|
06/05/2022
|
PHARID KHAN
|
PHARID KHAN
|
2413001WL0001635
|
00168
|
ICIC0000538
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
OR2413001010_060522APB_FTO_94126
|
2413001000NRG23060520220013255
|
1271620963
|
06/05/2022
|
RAHUNSAN KHAN
|
RAHUNSAN KHAN
|
2413001WL0001635
|
00168
|
ICIC0000538
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
OR2413001002_090622APB_FTO_210316
|
2413001000NRG23090620220054108
|
2291489126
|
09/06/2022
|
HADU JENA
|
HADU JENA
|
2413001WL0004308
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
OR2413001009_100622APB_FTO_216999
|
2413001000NRG23100620220059646
|
2332278895
|
10/06/2022
|
SUDARSAN JENA
|
SUDARSAN JENA
|
2413001WL0004465
|
00468
|
UBIN0821390
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
OR2413001009_100622APB_FTO_216999
|
2413001000NRG23100620220059651
|
2332278896
|
10/06/2022
|
RAJANI TAREI
|
RAJANI TAREI
|
2413001WL0004465
|
00468
|
UBIN0821390
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
OR2413001012_170922FTO_568358
|
2413001000NRG23170920220153616
|
4878074713
|
17/09/2022
|
PHULABANI JENA
|
PHULABANI JENA
|
2413001WL0009964
|
00468
|
UBIN0821390
|
1332
|
21/09/2022
|
No Such Account
|
|
958
|
OR2413001012_180722FTO_370291
|
2413001000NRG23180720220135664
|
3864247931
|
18/07/2022
|
LIJA PAHAN
|
LIJA PAHAN
|
2413001WL0007423
|
00468
|
UBIN0821390
|
1332
|
11/08/2022
|
No Such Account
|
|
959
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106730
|
2560214107
|
21/06/2022
|
PANCHU BEHERA
|
PANCHU BEHERA
|
2413001WL0005689
|
00307
|
IOBA0NGB001
|
888
|
30/06/2022
|
No Such Account
|
|
960
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106736
|
2560214118
|
21/06/2022
|
GURUBARI BISHOI
|
GURUBARI BISHOI
|
2413001WL0005689
|
00307
|
IOBA0NGB001
|
888
|
30/06/2022
|
No Such Account
|
|
961
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106744
|
2560214117
|
21/06/2022
|
KALIA BEHERA
|
KALIA BEHERA
|
2413001WL0005689
|
00307
|
IOBA0NGB001
|
888
|
30/06/2022
|
No Such Account
|
|
962
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106749
|
2560214054
|
21/06/2022
|
ERAYA BEHERA
|
ERAYA BEHERA
|
2413001WL0005689
|
00048
|
BKID0005163
|
888
|
30/06/2022
|
No Such Account
|
|
963
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106750
|
2560214119
|
21/06/2022
|
BIMALI BEHERA
|
BIMALI BEHERA
|
2413001WL0005689
|
00307
|
IOBA0NGB001
|
888
|
30/06/2022
|
No Such Account
|
|
964
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106754
|
2560214120
|
21/06/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2413001WL0005689
|
00307
|
IOBA0NGB001
|
888
|
30/06/2022
|
No Such Account
|
|
965
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106761
|
2560214121
|
21/06/2022
|
SARANGA BEHERA
|
SARANGA BEHERA
|
2413001WL0005689
|
00307
|
IOBA0NGB001
|
888
|
30/06/2022
|
No Such Account
|
|
966
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106778
|
2560214047
|
21/06/2022
|
SUKANTA BEHERA
|
SUKANTA BEHERA
|
2413001WL0005689
|
00048
|
BKID0005163
|
888
|
30/06/2022
|
No Such Account
|
|
967
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106808
|
2560214149
|
21/06/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2413001WL0005689
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
968
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106812
|
2560214150
|
21/06/2022
|
MINA BEHERA
|
MINA BEHERA
|
2413001WL0005689
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
969
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106816
|
2560214050
|
21/06/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2413001WL0005689
|
00048
|
BKID0005163
|
888
|
30/06/2022
|
No Such Account
|
|
970
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106819
|
2560214052
|
21/06/2022
|
DINABANDU NAYAK
|
DINABANDU NAYAK
|
2413001WL0005689
|
00048
|
BKID0005163
|
888
|
30/06/2022
|
No Such Account
|
|
971
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106820
|
2560214051
|
21/06/2022
|
MANORAMA NAYAK
|
MANORAMA NAYAK
|
2413001WL0005689
|
00048
|
BKID0005163
|
888
|
30/06/2022
|
No Such Account
|
|
972
|
OR2413007033_180622FTO_247036
|
2413007000NRG23180620220085780
|
2518137297
|
18/06/2022
|
Pramila Mohanty
|
Pramila Mohanty
|
2413007WL0005208
|
00045
|
BARB0HARISP
|
1332
|
27/06/2022
|
No Such Account
|
|
973
|
OR2413001017_020822APB_FTO_424020
|
2413001000NRG23010820220140544
|
4229595374
|
02/08/2022
|
BABU JENA
|
BABU JENA
|
2413001WL0008002
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
OR2413001012_040822FTO_430444
|
2413001000NRG23040820220142264
|
4231927553
|
04/08/2022
|
BANAMALI DANDASENA
|
BANAMALI DANDASENA
|
2413001WL0008198
|
00468
|
UBIN0821390
|
1332
|
27/08/2022
|
No Such Account
|
|
975
|
OR2413001005_060522FTO_94939
|
2413001000NRG23050520220011957
|
1271272920
|
06/05/2022
|
WASAR MOHAMMED
|
WASAR MOHAMMED
|
2413001WL0001524
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
976
|
OR2413001013_060522APB_FTO_94213
|
2413001000NRG23060520220013383
|
1271636124
|
06/05/2022
|
KABIRAJ BARIKI
|
KABIRAJ BARIKI
|
2413001WL0001638
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
OR2413001010_060522FTO_94823
|
2413001000NRG23060520220013595
|
1271274277
|
06/05/2022
|
SANTOSH KUMAR PALAI
|
SANTOSH KUMAR PALAI
|
2413001WL0001650
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
978
|
OR2413001005_060522FTO_94939
|
2413001000NRG23060520220013792
|
1271272921
|
06/05/2022
|
TUNA JENA
|
TUNA JENA
|
2413001WL0001653
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
979
|
OR2413001005_060522FTO_94939
|
2413001000NRG23060520220013795
|
1271272923
|
06/05/2022
|
SAGAR JENA
|
SAGAR JENA
|
2413001WL0001653
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
980
|
OR2413001005_060522FTO_94939
|
2413001000NRG23060520220013806
|
1271272922
|
06/05/2022
|
PRABHATI JENA
|
PRABHATI JENA
|
2413001WL0001653
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
981
|
OR2413001016_090522APB_FTO_99857
|
2413001000NRG23090520220014725
|
1271486272
|
09/05/2022
|
SABITRI DAHADIA
|
SABITRI DAHADIA
|
2413001WL0001768
|
00168
|
ICIC0000538
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
OR2413001006_090622APB_FTO_210477
|
2413001000NRG23090620220052745
|
2291495740
|
09/06/2022
|
GADADHARA PRADHAN
|
GADADHARA PRADHAN
|
2413001WL0004265
|
00468
|
UBIN0821390
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
OR2413001001_090622FTO_210354
|
2413001000NRG23090620220053246
|
2291269261
|
09/06/2022
|
KUNI PALEI
|
KUNI PALEI
|
2413001WL0004282
|
00415
|
SBIN0008215
|
1332
|
15/06/2022
|
No Such Account
|
|
984
|
OR2413001002_090622FTO_210310
|
2413001000NRG23090620220054044
|
2291000234
|
09/06/2022
|
KELU CH SAHOO
|
KELU CH SAHOO
|
2413001WL0004308
|
00307
|
IOBA0NGB001
|
1332
|
15/06/2022
|
No Such Account
|
|
985
|
OR2413001002_090622FTO_210310
|
2413001000NRG23090620220054132
|
2291000212
|
09/06/2022
|
BIKASH SAHOO
|
BIKASH SAHOO
|
2413001WL0004308
|
00415
|
SBIN0017774
|
1332
|
15/06/2022
|
No Such Account
|
|
986
|
OR2413001002_090622FTO_210310
|
2413001000NRG23090620220054159
|
2291000188
|
09/06/2022
|
MANI SAHOO
|
MANI SAHOO
|
2413001WL0004308
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
987
|
OR2413001011_100622FTO_217659
|
2413001000NRG23100620220058785
|
2331820476
|
10/06/2022
|
SARASWATI JENA
|
SARASWATI JENA
|
2413001WL0004447
|
00415
|
SBIN0017774
|
1332
|
16/06/2022
|
No Such Account
|
|
988
|
OR2413001011_100622FTO_217659
|
2413001000NRG23100620220058792
|
2331820454
|
10/06/2022
|
ANJANA JENA
|
ANJANA JENA
|
2413001WL0004447
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
989
|
OR2413001011_100622FTO_217659
|
2413001000NRG23100620220058832
|
2331820451
|
10/06/2022
|
RAJA KISHORE JENA
|
RAJA KISHORE JENA
|
2413001WL0004447
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
990
|
OR2413001011_100622FTO_217659
|
2413001000NRG23100620220058885
|
2331820452
|
10/06/2022
|
LINGARAJ JENA
|
LINGARAJ JENA
|
2413001WL0004447
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
991
|
OR2413001018_100622APB_FTO_217238
|
2413001000NRG23100620220059363
|
2332167355
|
10/06/2022
|
BABULA MAJHI
|
BABULA MAJHI
|
2413001WL0004458
|
00168
|
ICIC0000538
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
OR2413001003_100622FTO_218211
|
2413001000NRG23100620220061453
|
2331937820
|
10/06/2022
|
SANDHYARANI DALAI
|
SANDHYARANI DALAI
|
2413001WL0004508
|
00415
|
SBIN0017774
|
1332
|
16/06/2022
|
No Such Account
|
|
993
|
OR2413001019_130622APB_FTO_224726
|
2413001000NRG23130620220063908
|
2362637945
|
13/06/2022
|
LAXMIDHAR GOCHHAYAT
|
LAXMIDHAR GOCHHAYAT
|
2413001WL0004579
|
00415
|
SBIN0008215
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
OR2413001009_150223APB_FTO_1100995
|
2413001000NRG23140220230252271
|
9126545606
|
15/02/2023
|
DHUSHASAN PALEI
|
DHUSHASAN PALEI
|
2413001WL021496
|
00415
|
SBIN0008215
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
OR2413007028_090622APB_FTO_209029
|
2413007000NRG23090620220052969
|
2291426489
|
09/06/2022
|
KASINATH BEHERA
|
KASINATH BEHERA
|
2413007WL0004276
|
00048
|
BKID0005555
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
OR2413007012_100622APB_FTO_214515
|
2413007000NRG23100620220056601
|
2332361388
|
10/06/2022
|
BISWAJIT SAHOO
|
BISWAJIT SAHOO
|
2413007WL0004384
|
00415
|
SBIN0006480
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
OR2413007027_130123FTO_1014181
|
2413007000NRG23130120230237218
|
9122081065
|
13/01/2023
|
RAJAKISHOR PANDA
|
RAJAKISHOR PANDA
|
2413007WL0020138
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
|
998
|
OR2413007027_130123FTO_1014181
|
2413007000NRG23130120230237219
|
9122081066
|
13/01/2023
|
MANIKA PANDA
|
MANIKA PANDA
|
2413007WL0020138
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
999
|
OR2413007026_130622APB_FTO_224707
|
2413007000NRG23130620220063801
|
2362637350
|
13/06/2022
|
GANESH BISWAL
|
GANESH BISWAL
|
2413007WL0004576
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
OR2413007012_130622FTO_227455
|
2413007000NRG23130620220067943
|
2363649238
|
13/06/2022
|
NILIMA PRIYADARSINI KHUNTIA
|
NILIMA PRIYADARSINI KHUNTIA
|
2413007WL0004676
|
00415
|
SBIN0009627
|
1332
|
18/06/2022
|
No Such Account
|
|
1001
|
OR2413007009_141222FTO_894770
|
2413007000NRG23141220220208134
|
7340975445
|
14/12/2022
|
PUSPALTA OJHA
|
PUSPALTA OJHA
|
2413007WL0017244
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
|
1002
|
OR2413007021_191122APB_FTO_796421
|
2413007000NRG23181120220184785
|
6655342890
|
19/11/2022
|
RAJA KHAN
|
RAJA KHAN
|
2413007WL0014425
|
00415
|
SBIN0013571
|
1110
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
OR2413007005_200422FTO_39215
|
2413007000NRG23200420220003076
|
0919464276
|
20/04/2022
|
PUSPALATA SWAIN
|
PUSPALATA SWAIN
|
2413007WL0000475
|
00415
|
SBIN0009627
|
1332
|
07/05/2022
|
No Such Account
|
|
1004
|
OR2413007021_210622APB_FTO_256808
|
2413007000NRG23210620220098255
|
2488191411
|
21/06/2022
|
GOBARDHAN GURU
|
GOBARDHAN GURU
|
2413007WL0005487
|
00048
|
BKID0005555
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
OR2413007028_220722FTO_387908
|
2413007000NRG23210720220136569
|
4226335303
|
22/07/2022
|
BABINA NAYAK
|
BABINA NAYAK
|
2413007WL0007539
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Account closed
|
|
1006
|
OR2413007028_230622APB_FTO_266726
|
2413007000NRG23230620220113158
|
2562632813
|
23/06/2022
|
GADADHARA DAS
|
GADADHARA DAS
|
2413007WL0005884
|
00168
|
ICIC0000875
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
OR2413007028_230622APB_FTO_266726
|
2413007000NRG23230620220113170
|
2562632828
|
23/06/2022
|
PRAFUL BEHERA
|
PRAFUL BEHERA
|
2413007WL0005884
|
00048
|
BKID0005555
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
OR2413007028_230622APB_FTO_266726
|
2413007000NRG23230620220113201
|
2562632818
|
23/06/2022
|
KASINATH BEHERA
|
KASINATH BEHERA
|
2413007WL0005884
|
00048
|
BKID0005555
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
OR2413007021_241122APB_FTO_816597
|
2413007000NRG23241120220189262
|
|
24/11/2022
|
RAJA KHAN
|
RAJA KHAN
|
2413007WL0014935
|
00415
|
SBIN0013571
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
OR2413007031_250522FTO_147280
|
2413007000NRG23250520220027021
|
1879490717
|
25/05/2022
|
PURNA CHANDRA BEHERA
|
PURNA CHANDRA BEHERA
|
2413007WL0002866
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1011
|
OR2413007001_291122FTO_832958
|
2413007000NRG23281120220191938
|
6966346089
|
29/11/2022
|
Rabindra nath Mohanty
|
Rabindra nath Mohanty
|
2413007WL0015286
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Account closed
|
|
1012
|
OR2413008_200922FTO_579710
|
2413008000NRG20070120210372106
|
4932341736
|
20/09/2022
|
DURYODHANA SAHOO
|
DURYODHANA SAHOO
|
2413008WL056674
|
00018
|
ANDB0000695
|
2068
|
23/09/2022
|
No Such Account
|
|
1013
|
OR2413008_200922FTO_579710
|
2413008000NRG20190620210373210
|
4932341738
|
20/09/2022
|
SAGAR JENAJENA
|
SAGAR JENAJENA
|
2413008WL056955
|
00654
|
IOBA0ROGB01
|
2256
|
23/09/2022
|
No Such Account
|
|
1014
|
OR2413008_200922FTO_579710
|
2413008000NRG20200620210373215
|
4932341739
|
20/09/2022
|
KABI BEHERA
|
KABI BEHERA
|
2413008WL056956
|
00415
|
SBIN0009629
|
2444
|
23/09/2022
|
No Such Account
|
|
1015
|
OR2413008005_020223FTO_1080288
|
2413008000NRG23010220230249075
|
9123801249
|
02/02/2023
|
Rakesh Moharana
|
Rakesh Moharana
|
2413008WL0021073
|
00468
|
UBIN0919756
|
3108
|
24/02/2023
|
No Such Account
|
|
1016
|
OR2413008_081222APB_FTO_872100
|
2413008000NRG23081220220201768
|
7285804537
|
08/12/2022
|
LAXMI SWAIN
|
LAXMI SWAIN
|
2413008WL0016494
|
00168
|
ICIC0000538
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
OR2413008_200922FTO_579700
|
2413008000NRG23140920220152693
|
4932341313
|
20/09/2022
|
PRATAP BEHERA
|
PRATAP BEHERA
|
2413008WL0009834
|
00415
|
SBIN0009628
|
2220
|
23/09/2022
|
Account closed
|
|
1018
|
OR2413001005_010323APB_FTO_1123880
|
2413001000NRG23010320230259493
|
0272545469
|
01/03/2023
|
AFSANA BEGUM
|
AFSANA BEGUM
|
2413001WL022162
|
00415
|
SBIN0017774
|
1110
|
29/03/2023
|
Account closed
|
|
1019
|
OR2413001002_050722FTO_308713
|
2413001000NRG23050720220127870
|
2916764172
|
05/07/2022
|
MAGUNI CH PRADHAN
|
MAGUNI CH PRADHAN
|
2413001WL0006726
|
00415
|
SBIN0017774
|
1332
|
08/07/2022
|
No Such Account
|
|
1020
|
OR2413001008_100123FTO_1002535
|
2413001000NRG23090120230232822
|
9121939640
|
10/01/2023
|
ARJUN KUMAR SAHOO
|
ARJUN KUMAR SAHOO
|
2413001WL0019717
|
00415
|
SBIN0000158
|
1332
|
24/02/2023
|
No Such Account
|
|
1021
|
OR2413001005_090323APB_FTO_1136990
|
2413001000NRG23090320230264615
|
0496987971
|
09/03/2023
|
AFSANA BEGUM
|
AFSANA BEGUM
|
2413001WL022512
|
00415
|
SBIN0017774
|
444
|
03/04/2023
|
Account closed
|
|
1022
|
OR2413001001_090622APB_FTO_210371
|
2413001000NRG23090620220053328
|
2291425504
|
09/06/2022
|
PADMA LABHA BINDHANYA SEKHAR
|
PADMA LABHA BINDHANYA SEKHAR
|
2413001WL0004282
|
00415
|
SBIN0008215
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
OR2413001002_090622APB_FTO_210291
|
2413001000NRG23090620220053507
|
2291426556
|
09/06/2022
|
DURYODHAN MOHANTY
|
DURYODHAN MOHANTY
|
2413001WL0004284
|
00168
|
ICIC0000538
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
OR2413001005_130522FTO_116830
|
2413001000NRG23120520220018075
|
1373011494
|
13/05/2022
|
TUNA JENA
|
TUNA JENA
|
2413001WL0002074
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
1025
|
OR2413001005_130522FTO_116830
|
2413001000NRG23120520220018078
|
1373011496
|
13/05/2022
|
SAGAR JENA
|
SAGAR JENA
|
2413001WL0002074
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
1026
|
OR2413001005_130522FTO_116830
|
2413001000NRG23120520220018089
|
1373011495
|
13/05/2022
|
PRABHATI JENA
|
PRABHATI JENA
|
2413001WL0002074
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
1027
|
OR2413001005_130522FTO_116830
|
2413001000NRG23120520220018533
|
1373011493
|
13/05/2022
|
WASAR MOHAMMED
|
WASAR MOHAMMED
|
2413001WL0002086
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
1028
|
OR2413001021_130123FTO_1016319
|
2413001000NRG23130120230238132
|
9121924954
|
13/01/2023
|
KALPANA GHADEI
|
KALPANA GHADEI
|
2413001WL0020193
|
00048
|
BKID0005163
|
666
|
24/02/2023
|
No Such Account
|
|
1029
|
OR2413001001_180622APB_FTO_247298
|
2413001000NRG23180620220084928
|
2515629243
|
18/06/2022
|
GOPINATH TAREI
|
GOPINATH TAREI
|
2413001WL0005184
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
OR2413001010_200622FTO_254650
|
2413001000NRG23200620220095294
|
2460965717
|
20/06/2022
|
Shrikant Sahoo
|
Shrikant Sahoo
|
2413001WL0005428
|
00415
|
SBIN0008215
|
1332
|
24/06/2022
|
No Such Account
|
|
1031
|
OR2413001001_210323APB_FTO_1169230
|
2413001000NRG23210320230274945
|
0496358001
|
21/03/2023
|
PADMA LABHA BINDHANYA SEKHAR
|
PADMA LABHA BINDHANYA SEKHAR
|
2413001WL023203
|
00415
|
SBIN0008215
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
OR2413001016_210622APB_FTO_259931
|
2413001000NRG23210620220101828
|
2488429193
|
21/06/2022
|
SUKANTA BISWAL
|
SUKANTA BISWAL
|
2413001WL0005577
|
00415
|
SBIN0008215
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
OR2413001020_220622FTO_263819
|
2413001000NRG23220620220110609
|
2559424955
|
22/06/2022
|
GANGADHAR DALAI
|
GANGADHAR DALAI
|
2413001WL0005811
|
00307
|
IOBA0NGB001
|
666
|
30/06/2022
|
No Such Account
|
|
1034
|
OR2413001020_220622FTO_263819
|
2413001000NRG23220620220110612
|
2559424947
|
22/06/2022
|
NARANA DALAI
|
NARANA DALAI
|
2413001WL0005811
|
00307
|
IOBA0NGB001
|
666
|
30/06/2022
|
Account closed
|
|
1035
|
OR2413001020_220622FTO_263819
|
2413001000NRG23220620220110673
|
2559425004
|
22/06/2022
|
TUNI DALAI
|
TUNI DALAI
|
2413001WL0005811
|
00654
|
IOBA0ROGB01
|
666
|
30/06/2022
|
No Such Account
|
|
1036
|
OR2413001020_220622FTO_263819
|
2413001000NRG23220620220110674
|
2559424957
|
22/06/2022
|
BENUDHAR DALA
|
BENUDHAR DALA
|
2413001WL0005811
|
00307
|
IOBA0NGB001
|
666
|
30/06/2022
|
No Such Account
|
|
1037
|
OR2413001020_220622FTO_263819
|
2413001000NRG23220620220110676
|
2559424954
|
22/06/2022
|
ASHOK KUMAR DALAI
|
ASHOK KUMAR DALAI
|
2413001WL0005811
|
00307
|
IOBA0NGB001
|
666
|
30/06/2022
|
No Such Account
|
|
1038
|
OR2413001020_220622FTO_263819
|
2413001000NRG23220620220110703
|
2559425018
|
22/06/2022
|
BAPI DALAI
|
BAPI DALAI
|
2413001WL0005811
|
00415
|
SBIN0017774
|
666
|
30/06/2022
|
No Such Account
|
|
1039
|
OR2413001020_220622FTO_263819
|
2413001000NRG23220620220110741
|
2559424956
|
22/06/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2413001WL0005811
|
00307
|
IOBA0NGB001
|
666
|
30/06/2022
|
Account closed
|
|
1040
|
OR2413001004_280323APB_FTO_1190556
|
2413001000NRG23280320230283138
|
0500938265
|
28/03/2023
|
SANJULATA SAMAL
|
SANJULATA SAMAL
|
2413001WL023700
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
OR2413006001_250522FTO_147799
|
2413006000NRG23250520220027369
|
1879522714
|
25/05/2022
|
HARAMANI BEHEERA
|
HARAMANI BEHEERA
|
2413006WL0002910
|
00415
|
SBIN0012036
|
1110
|
02/06/2022
|
No Such Account
|
|
1042
|
OR2413006001_250522FTO_147799
|
2413006000NRG23250520220027389
|
1879522712
|
25/05/2022
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2413006WL0002910
|
00654
|
IOBA0ROGB01
|
1110
|
02/06/2022
|
No Such Account
|
|
1043
|
OR2413006001_250522FTO_147799
|
2413006000NRG23250520220027397
|
1879522721
|
25/05/2022
|
PRAMODINE BEHERA
|
PRAMODINE BEHERA
|
2413006WL0002910
|
00415
|
SBIN0012036
|
1110
|
02/06/2022
|
No Such Account
|
|
1044
|
OR2413006015_310323APB_FTO_1207430
|
2413006000NRG23310320230290529
|
1171940532
|
31/03/2023
|
BINOTI BEHERA
|
BINOTI BEHERA
|
2413006WL024197
|
00468
|
UBIN0571610
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1045
|
OR2413007005_070422FTO_12436
|
2413007000NRG22070420220402279
|
0818728095
|
07/04/2022
|
SANTILATA DASH
|
SANTILATA DASH
|
2413007WL0026671
|
00415
|
SBIN0009627
|
645
|
04/05/2022
|
No Such Account
|
|
1046
|
OR2413007005_070422FTO_12436
|
2413007000NRG22070420220402290
|
0818728093
|
07/04/2022
|
DINABANDHU SAHOO
|
DINABANDHU SAHOO
|
2413007WL0026671
|
00654
|
IOBA0ROGB01
|
645
|
04/05/2022
|
No Such Account
|
|
1047
|
OR2413007005_070422FTO_12436
|
2413007000NRG22070420220402294
|
0818728094
|
07/04/2022
|
BABUL KHUNTIA
|
BABUL KHUNTIA
|
2413007WL0026671
|
00654
|
IOBA0ROGB01
|
645
|
04/05/2022
|
No Such Account
|
|
1048
|
OR2413007005_030622FTO_186693
|
2413007000NRG23030620220038513
|
2221368043
|
03/06/2022
|
SIKAN BARIK
|
SIKAN BARIK
|
2413007WL0003710
|
00415
|
SBIN0009627
|
1332
|
11/06/2022
|
Account closed
|
|
1049
|
OR2413007005_030622FTO_186693
|
2413007000NRG23030620220038516
|
2221368013
|
03/06/2022
|
TUNILATA MALLIK
|
TUNILATA MALLIK
|
2413007WL0003710
|
00415
|
SBIN0009627
|
1332
|
11/06/2022
|
Account closed
|
|
1050
|
OR2413007005_030622FTO_187024
|
2413007000NRG23030620220038822
|
2222336029
|
03/06/2022
|
SANTOSH BHOI
|
SANTOSH BHOI
|
2413007WL0003721
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1051
|
OR2413007021_061222APB_FTO_860771
|
2413007000NRG23051220220199310
|
7285980232
|
06/12/2022
|
GOBARDHAN GURU
|
GOBARDHAN GURU
|
2413007WL0016189
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
OR2413007021_071122APB_FTO_747003
|
2413007000NRG23071120220174265
|
6453909600
|
07/11/2022
|
GOBARDHAN GURU
|
GOBARDHAN GURU
|
2413007WL0013210
|
00415
|
SBIN0013571
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
OR2413007012_100622APB_FTO_213403
|
2413007000NRG23100620220055054
|
2332168465
|
10/06/2022
|
kiran khuntia
|
kiran khuntia
|
2413007WL0004334
|
00354
|
PUNB0665100
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
OR2413007032_130522APB_FTO_116622
|
2413007000NRG23130520220019207
|
1373099001
|
13/05/2022
|
MAHARATHI BEHERA
|
MAHARATHI BEHERA
|
2413007WL0002145
|
00415
|
SBIN0006480
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
OR2413007006_170622APB_FTO_240656
|
2413007000NRG23170620220080278
|
2514342107
|
17/06/2022
|
PRAHALLAD PANI
|
PRAHALLAD PANI
|
2413007WL0005024
|
00048
|
BKID0005162
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
OR2413007026_230622APB_FTO_269099
|
2413007000NRG23230620220117197
|
2607082154
|
23/06/2022
|
SANJULATA SWAIN
|
SANJULATA SWAIN
|
2413007WL0006001
|
00168
|
ICIC0000538
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
OR2413007032_250522APB_FTO_147380
|
2413007000NRG23250520220027051
|
1880074721
|
25/05/2022
|
MAHARATHI BEHERA
|
MAHARATHI BEHERA
|
2413007WL0002867
|
00415
|
SBIN0006480
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
OR2413007026_280622FTO_282806
|
2413007000NRG23280620220122087
|
2898999114
|
28/06/2022
|
SANKAR BEHERA
|
SANKAR BEHERA
|
2413007WL0006238
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
1059
|
OR2413007026_280622APB_FTO_282783
|
2413007000NRG23280620220122656
|
2900833249
|
28/06/2022
|
DHUSASAN BEHERA
|
DHUSASAN BEHERA
|
2413007WL0006259
|
00089
|
CBIN0284088
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
OR2413008009_210922FTO_582028
|
2413008000NRG21101220200326781
|
9123427586
|
21/09/2022
|
URMILA BARAL
|
URMILA BARAL
|
2413008WL033464
|
00462
|
UCBA0002434
|
1242
|
24/02/2023
|
No Such Account
|
|
1061
|
OR2413008009_210922FTO_582028
|
2413008000NRG21101220200326783
|
9123427585
|
21/09/2022
|
Kailash Biswal
|
Kailash Biswal
|
2413008WL033464
|
00462
|
UCBA0002434
|
1242
|
24/02/2023
|
No Such Account
|
|
1062
|
OR2413008009_210922FTO_582028
|
2413008000NRG21101220200326784
|
9123427587
|
21/09/2022
|
URMILA BARAL
|
URMILA BARAL
|
2413008WL033464
|
00462
|
UCBA0002434
|
1242
|
24/02/2023
|
No Such Account
|
|
1063
|
OR2413001019_020622FTO_180715
|
2413001000NRG23020620220035916
|
N062200289449
|
02/06/2022
|
SUSHILA DASH
|
SUSHILA DASH
|
2413001WL0003564
|
00307
|
IOBA0NGB001
|
1332
|
08/06/2022
|
No Such Account
|
|
1064
|
OR2413001017_060123APB_FTO_996161
|
2413001000NRG23060120230231500
|
9092260008
|
06/01/2023
|
BABU JENA
|
BABU JENA
|
2413001WL0019594
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
OR2413001017_060123APB_FTO_996161
|
2413001000NRG23060120230231518
|
9092259965
|
06/01/2023
|
DIPAK JENA
|
DIPAK JENA
|
2413001WL0019594
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
OR2413001021_060622FTO_191804
|
2413001000NRG23060620220041482
|
2221919333
|
06/06/2022
|
MAHESWAR PALAI
|
MAHESWAR PALAI
|
2413001WL0003813
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1067
|
OR2413001021_060622FTO_191804
|
2413001000NRG23060620220041505
|
2221919361
|
06/06/2022
|
PURNA CHANDRA MAJ
|
PURNA CHANDRA MAJ
|
2413001WL0003813
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
1068
|
OR2413001020_080622FTO_205067
|
2413001000NRG23080620220050986
|
2271726608
|
08/06/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2413001WL0004237
|
00307
|
IOBA0NGB001
|
1332
|
14/06/2022
|
No Such Account
|
|
1069
|
OR2413001020_080622FTO_205048
|
2413001000NRG23080620220051145
|
2271701506
|
08/06/2022
|
PRANAKRUSHNA KANUNGO
|
PRANAKRUSHNA KANUNGO
|
2413001WL0004239
|
00307
|
IOBA0NGB001
|
1332
|
14/06/2022
|
No Such Account
|
|
1070
|
OR2413001021_080622FTO_205316
|
2413001000NRG23080620220051528
|
2269101255
|
08/06/2022
|
MAHESWAR PALAI
|
MAHESWAR PALAI
|
2413001WL0004246
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
1071
|
OR2413001021_080622FTO_205316
|
2413001000NRG23080620220051551
|
2269101239
|
08/06/2022
|
PURNA CHANDRA MAJ
|
PURNA CHANDRA MAJ
|
2413001WL0004246
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Account closed
|
|
1072
|
OR2413001001_160622FTO_236921
|
2413001000NRG23160620220077416
|
2518081976
|
16/06/2022
|
KUNI PALEI
|
KUNI PALEI
|
2413001WL0004915
|
00415
|
SBIN0008215
|
1332
|
27/06/2022
|
No Such Account
|
|
1073
|
OR2413001001_160622APB_FTO_236944
|
2413001000NRG23160620220077498
|
2514262602
|
16/06/2022
|
PADMA LABHA BINDHANYA SEKHAR
|
PADMA LABHA BINDHANYA SEKHAR
|
2413001WL0004915
|
00415
|
SBIN0008215
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083503
|
2513783596
|
17/06/2022
|
PRABHAT KU JENA
|
PRABHAT KU JENA
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1075
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083504
|
2513783595
|
17/06/2022
|
PRABHAT KU JENA
|
PRABHAT KU JENA
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1076
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083541
|
2513783607
|
17/06/2022
|
MANAMOHAN BEHERA
|
MANAMOHAN BEHERA
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1077
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083545
|
2513783513
|
17/06/2022
|
MANAMOHAN BEHERA
|
MANAMOHAN BEHERA
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1078
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083553
|
2513783534
|
17/06/2022
|
SUBANI DEI
|
SUBANI DEI
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1079
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083555
|
2513783535
|
17/06/2022
|
SUBANI DEI
|
SUBANI DEI
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1080
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083557
|
2513783593
|
17/06/2022
|
JAYANTI DEI
|
JAYANTI DEI
|
2413001WL0005120
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1081
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083558
|
2513783594
|
17/06/2022
|
JAYANTI DEI
|
JAYANTI DEI
|
2413001WL0005120
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1082
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083597
|
2513783580
|
17/06/2022
|
BALKUNKI MAJHI
|
BALKUNKI MAJHI
|
2413001WL0005120
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1083
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083600
|
2513783581
|
17/06/2022
|
BALKUNKI MAJHI
|
BALKUNKI MAJHI
|
2413001WL0005120
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1084
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083613
|
2513783524
|
17/06/2022
|
DALI PANDA
|
DALI PANDA
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Account closed
|
|
1085
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083616
|
2513783525
|
17/06/2022
|
DALI PANDA
|
DALI PANDA
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Account closed
|
|
1086
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083623
|
2513783605
|
17/06/2022
|
PURNA CHANDRA PANDA
|
PURNA CHANDRA PANDA
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1087
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083625
|
2513783606
|
17/06/2022
|
PURNA CHANDRA PANDA
|
PURNA CHANDRA PANDA
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1088
|
OR2413008009_210922FTO_582028
|
2413008000NRG21101220200326785
|
9123427588
|
21/09/2022
|
URMILA BARAL
|
URMILA BARAL
|
2413008WL033464
|
00462
|
UCBA0002434
|
828
|
24/02/2023
|
No Such Account
|
|
1089
|
OR2413008_060422FTO_11339
|
2413008000NRG22060420220401600
|
0858312039
|
06/04/2022
|
MANJULATA MISHRA
|
MANJULATA MISHRA
|
2413008WL0026613
|
00048
|
BKID0005170
|
1075
|
04/05/2022
|
No Such Account
|
|
1090
|
OR2413008006_040722FTO_302587
|
2413008000NRG23020720220125604
|
2913791810
|
04/07/2022
|
MINATI SWAIN
|
MINATI SWAIN
|
2413008WL0006554
|
00468
|
UBIN0806951
|
1998
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1091
|
OR2413008_051122FTO_744346
|
2413008000NRG23051120220174094
|
6387684053
|
05/11/2022
|
RANJANA BEHERA
|
RANJANA BEHERA
|
2413008WL0013195
|
00654
|
IOBA0ROGB01
|
1776
|
11/11/2022
|
No Such Account
|
|
1092
|
OR2413008023_060622FTO_194953
|
2413008000NRG23060620220042866
|
2221854220
|
06/06/2022
|
RAMESH CH MALLIK
|
RAMESH CH MALLIK
|
2413008WL0003863
|
00165
|
IBKL0001741
|
2442
|
11/06/2022
|
No Such Account
|
|
1093
|
OR2413008_080722FTO_322822
|
2413008000NRG23110620220061892
|
3136401475
|
08/07/2022
|
LINGARAJ PRADHAN
|
LINGARAJ PRADHAN
|
2413008WL0004520
|
00654
|
IOBA0ROGB01
|
2664
|
16/07/2022
|
No Such Account
|
|
1094
|
OR2413008018_130622APB_FTO_225749
|
2413008000NRG23130620220064003
|
2367337396
|
13/06/2022
|
PRAKASH CHANDRA BARK
|
PRAKASH CHANDRA BARK
|
2413008WL0004583
|
00165
|
IBKL0001741
|
3108
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
OR2413008_080722FTO_322822
|
2413008000NRG23160520220021021
|
3136401483
|
08/07/2022
|
BIJAYA KUMAR SWAIN
|
BIJAYA KUMAR SWAIN
|
2413008WL0002316
|
00415
|
SBIN0013571
|
2220
|
16/07/2022
|
No Such Account
|
|
1096
|
OR2413008_080722FTO_322822
|
2413008000NRG23160620220077545
|
3136401473
|
08/07/2022
|
MINATI SWAIN
|
MINATI SWAIN
|
2413008WL0004916
|
00168
|
ICIC0000875
|
666
|
16/07/2022
|
No Such Account
|
|
1097
|
OR2413008_080722FTO_322822
|
2413008000NRG23160620220077546
|
3136401474
|
08/07/2022
|
RANJAN MALIK
|
RANJAN MALIK
|
2413008WL0004916
|
00168
|
ICIC0000875
|
666
|
16/07/2022
|
No Such Account
|
|
1098
|
OR2413008020_190722FTO_373896
|
2413008000NRG23190720220136119
|
3866288602
|
19/07/2022
|
BIGHNESH BISWAL
|
BIGHNESH BISWAL
|
2413008WL0007455
|
00415
|
SBIN0009628
|
2664
|
11/08/2022
|
No Such Account
|
|
1099
|
OR2413008017_220922FTO_586522
|
2413008000NRG23220920220155980
|
4995665320
|
22/09/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2413008WL0010262
|
00654
|
IOBA0ROGB01
|
2220
|
28/09/2022
|
No Such Account
|
|
1100
|
OR2413008017_220922FTO_586522
|
2413008000NRG23220920220155981
|
4995665319
|
22/09/2022
|
PRAKASH BEHERA
|
PRAKASH BEHERA
|
2413008WL0010262
|
00654
|
IOBA0ROGB01
|
2220
|
28/09/2022
|
No Such Account
|
|
1101
|
OR2413008005_251122APB_FTO_822163
|
2413008000NRG23241120220189554
|
|
25/11/2022
|
SATYABHAMA PRADHAN
|
SATYABHAMA PRADHAN
|
2413008WL0014963
|
00168
|
ICIC0000875
|
3108
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
OR2413008009_250123APB_FTO_1055745
|
2413008000NRG23250120230244629
|
9123255420
|
25/01/2023
|
JHARANA NAYAK
|
JHARANA NAYAK
|
2413008WL0020790
|
00415
|
SBIN0008874
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
OR2413008011_270622FTO_278151
|
2413008000NRG23270620220119921
|
2895370946
|
27/06/2022
|
GOLAP PAHADSINGH
|
GOLAP PAHADSINGH
|
2413008WL0006115
|
00307
|
IOBA0NGB001
|
2220
|
08/07/2022
|
No Such Account
|
|
1104
|
OR2413008011_270622FTO_278151
|
2413008000NRG23270620220119929
|
2895370909
|
27/06/2022
|
JEMAMANI PRADHAN
|
JEMAMANI PRADHAN
|
2413008WL0006115
|
00415
|
SBIN0009628
|
2220
|
08/07/2022
|
No Such Account
|
|
1105
|
OR2413008003_270622FTO_279264
|
2413008000NRG23270620220121357
|
2895462598
|
27/06/2022
|
BABULA NAYAK
|
BABULA NAYAK
|
2413008WL0006192
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
No Such Account
|
|
1106
|
OR2413009017_030822FTO_427075
|
2413009000NRG23030820220141708
|
4229028420
|
03/08/2022
|
NITYANANDA SAHOO
|
NITYANANDA SAHOO
|
2413009WL0008122
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
|
1107
|
OR2413009017_030822FTO_427075
|
2413009000NRG23030820220141718
|
4229028457
|
03/08/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2413009WL0008122
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Account closed
|
|
1108
|
OR2413009017_030822FTO_427075
|
2413009000NRG23030820220141752
|
4229028425
|
03/08/2022
|
Mr Iswar Baliyarsingh
|
Mr Iswar Baliyarsingh
|
2413009WL0008122
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1109
|
OR2413009012_040722FTO_305583
|
2413009000NRG23040720220126866
|
2913793099
|
04/07/2022
|
Pradip Routray
|
Pradip Routray
|
2413009WL0006673
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
1110
|
OR2413009012_050722APB_FTO_308211
|
2413009000NRG23050720220127575
|
2917098389
|
05/07/2022
|
SUJIT BISWAL
|
SUJIT BISWAL
|
2413009WL0006704
|
00078
|
CNRB0003673
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
OR2413009012_050722APB_FTO_308211
|
2413009000NRG23050720220127579
|
2917098390
|
05/07/2022
|
SUJIT BISWAL
|
SUJIT BISWAL
|
2413009WL0006704
|
00078
|
CNRB0003673
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
OR2413005001_311222APB_FTO_971702
|
2413005000NRG23301220220225353
|
9089495247
|
31/12/2022
|
BULU KHATOI
|
BULU KHATOI
|
2413005WL0019011
|
00654
|
IOBA0ROGB01
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
OR2413006015_010223FTO_1077219
|
2413006000NRG23010220230249145
|
9123810901
|
01/02/2023
|
RAVINDRA SWAIN
|
RAVINDRA SWAIN
|
2413006WL0021076
|
00415
|
SBIN0012036
|
1332
|
24/02/2023
|
No Such Account
|
|
1114
|
OR2413006008_100522FTO_103095
|
2413006000NRG23100520220015799
|
1273404922
|
10/05/2022
|
BISHNU DAS
|
BISHNU DAS
|
2413006WL0001847
|
00307
|
IOBA0NGB001
|
444
|
17/05/2022
|
No Such Account
|
|
1115
|
OR2413006009_130522APB_FTO_116927
|
2413006000NRG23120520220017974
|
1373092868
|
13/05/2022
|
JHUNA SWAIN
|
JHUNA SWAIN
|
2413006WL0002072
|
00654
|
IOBA0ROGB01
|
888
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
OR2413006007_131222FTO_892216
|
2413006000NRG23131220220207805
|
7320787132
|
13/12/2022
|
DALILATA SENAPATI
|
DALILATA SENAPATI
|
2413006WL0017208
|
00415
|
SBIN0012036
|
1332
|
20/12/2022
|
No Such Account
|
|
1117
|
OR2413006004_220622APB_FTO_263480
|
2413006000NRG23220620220108598
|
2560543579
|
22/06/2022
|
SUDARSHANA NAYAK
|
SUDARSHANA NAYAK
|
2413006WL0005759
|
00176
|
IDIB000A668
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
OR2413006004_220622APB_FTO_263480
|
2413006000NRG23220620220108634
|
2560543585
|
22/06/2022
|
BANAJA BEHERA
|
BANAJA BEHERA
|
2413006WL0005759
|
00415
|
SBIN0012036
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
OR2413006011_310522FTO_169737
|
2413006000NRG23310520220032367
|
1927878658
|
31/05/2022
|
ANUSAYA PADHIARI
|
ANUSAYA PADHIARI
|
2413006WL0003350
|
00415
|
SBIN0012036
|
1332
|
04/06/2022
|
No Such Account
|
|
1120
|
OR2413006011_310522FTO_169737
|
2413006000NRG23310520220032371
|
N0522030C5540
|
31/05/2022
|
DILIP PADHIARI
|
DILIP PADHIARI
|
2413006WL0003350
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
1121
|
OR2413006011_310522FTO_169737
|
2413006000NRG23310520220032475
|
1927878598
|
31/05/2022
|
SRIDHARA LENKA
|
SRIDHARA LENKA
|
2413006WL0003353
|
00307
|
IOBA0NGB001
|
1332
|
04/06/2022
|
No Such Account
|
|
1122
|
OR2413006011_310522FTO_169737
|
2413006000NRG23310520220032527
|
N0522030C5538
|
31/05/2022
|
SAMAD SETHI
|
SAMAD SETHI
|
2413006WL0003353
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
1123
|
OR2413007028_010622APB_FTO_176208
|
2413007000NRG23010620220034220
|
N06220001FFDF
|
01/06/2022
|
PRAFUL BEHERA
|
PRAFUL BEHERA
|
2413007WL0003450
|
00048
|
BKID0005555
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
OR2413007028_010622APB_FTO_176208
|
2413007000NRG23010620220034249
|
N06220001FFDC
|
01/06/2022
|
KASINATH BEHERA
|
KASINATH BEHERA
|
2413007WL0003450
|
00048
|
BKID0005555
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
OR2413007028_090622APB_FTO_209337
|
2413007000NRG23090620220053605
|
2291483471
|
09/06/2022
|
GADADHARA DAS
|
GADADHARA DAS
|
2413007WL0004287
|
00168
|
ICIC0000538
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
OR2413007012_130622APB_FTO_227462
|
2413007000NRG23130620220067939
|
2367211250
|
13/06/2022
|
kiran khuntia
|
kiran khuntia
|
2413007WL0004676
|
00354
|
PUNB0665100
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
OR2413008019_210922FTO_582005
|
2413008000NRG21090120210365792
|
7065320725
|
21/09/2022
|
KALANDI MALLIK
|
KALANDI MALLIK
|
2413008WL038999
|
00177
|
IOBA0003050
|
1656
|
10/12/2022
|
Account closed
|
|
1128
|
OR2413008019_210922APB_FTO_582054
|
2413008000NRG21240820200209200
|
7065140856
|
21/09/2022
|
RADHAMANI PRADHAN
|
RADHAMANI PRADHAN
|
2413008WL013126
|
00415
|
SBIN0002102
|
1242
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
OR2413008019_210922APB_FTO_582054
|
2413008000NRG21240820200209207
|
7065140857
|
21/09/2022
|
RADHAMANI PRADHAN
|
RADHAMANI PRADHAN
|
2413008WL013126
|
00415
|
SBIN0002102
|
1242
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
OR2413008_100822FTO_449362
|
2413008000NRG22121120210342410
|
4274496864
|
10/08/2022
|
SHANTILATA PRADHAN
|
SHANTILATA PRADHAN
|
2413008WL018754
|
00415
|
SBIN0013571
|
2150
|
30/08/2022
|
No Such Account
|
|
1131
|
OR2413008_100822FTO_449362
|
2413008000NRG22121120210342411
|
4274496865
|
10/08/2022
|
BINODINI PRADHAN
|
BINODINI PRADHAN
|
2413008WL018754
|
00415
|
SBIN0013571
|
2150
|
30/08/2022
|
No Such Account
|
|
1132
|
OR2413008_100822FTO_449362
|
2413008000NRG22151120210344056
|
4274496846
|
10/08/2022
|
SABI MALIK
|
SABI MALIK
|
2413008WL019103
|
00654
|
IOBA0ROGB01
|
3010
|
30/08/2022
|
No Such Account
|
|
1133
|
OR2413007005_080622FTO_203642
|
2413007000NRG23080620220049764
|
2269118276
|
08/06/2022
|
SANTOSH BHOI
|
SANTOSH BHOI
|
2413007WL0004172
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
1134
|
OR2413007027_100123FTO_1001783
|
2413007000NRG23100120230233817
|
9121935528
|
10/01/2023
|
SANJUKTA PARIDA
|
SANJUKTA PARIDA
|
2413007WL0019804
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1135
|
OR2413007027_100123FTO_1001783
|
2413007000NRG23100120230233819
|
9121935527
|
10/01/2023
|
RAJAKISHOR PANDA
|
RAJAKISHOR PANDA
|
2413007WL0019804
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
No Such Account
|
|
1136
|
OR2413007012_100622APB_FTO_215017
|
2413007000NRG23100620220057081
|
2332361379
|
10/06/2022
|
RAMESH CHANDRA ROUT
|
RAMESH CHANDRA ROUT
|
2413007WL0004405
|
00354
|
PUNB0665100
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
OR2413007012_100622FTO_215014
|
2413007000NRG23100620220057088
|
2331987828
|
10/06/2022
|
SUKANT SWAIN
|
SUKANT SWAIN
|
2413007WL0004405
|
00168
|
ICIC0000538
|
1332
|
16/06/2022
|
Account closed
|
|
1138
|
OR2413007005_110522FTO_109548
|
2413007000NRG23110520220017419
|
1273139289
|
11/05/2022
|
BIKASH PATTANAYAK
|
BIKASH PATTANAYAK
|
2413007WL0002042
|
00654
|
IOBA0ROGB01
|
1110
|
16/05/2022
|
No Such Account
|
|
1139
|
OR2413007026_130422FTO_20008
|
2413007000NRG23130420220000476
|
0916847006
|
13/04/2022
|
NARAHARI BEHERA
|
NARAHARI BEHERA
|
2413007WL0000124
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
1140
|
OR2413007027_130622FTO_224927
|
2413007000NRG23130620220063848
|
2363644221
|
13/06/2022
|
UPENDRA NAYAK
|
UPENDRA NAYAK
|
2413007WL0004578
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
1141
|
OR2413007027_130622FTO_224927
|
2413007000NRG23130620220063850
|
2363644220
|
13/06/2022
|
MAHADEV SAHOO
|
MAHADEV SAHOO
|
2413007WL0004578
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
1142
|
OR2413007027_130622FTO_224927
|
2413007000NRG23130620220063856
|
2363644222
|
13/06/2022
|
PRAMOD KUMAR PATRA
|
PRAMOD KUMAR PATRA
|
2413007WL0004578
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
1143
|
OR2413007012_130622APB_FTO_227517
|
2413007000NRG23130620220067829
|
2367210752
|
13/06/2022
|
RAMESH CHANDRA ROUT
|
RAMESH CHANDRA ROUT
|
2413007WL0004672
|
00354
|
PUNB0665100
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
OR2413007012_130622APB_FTO_227419
|
2413007000NRG23130620220068238
|
2367326361
|
13/06/2022
|
KRUSHNACHANDRA LENKA
|
KRUSHNACHANDRA LENKA
|
2413007WL0004683
|
00415
|
SBIN0006480
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
OR2413007027_210622APB_FTO_257579
|
2413007000NRG23210620220099190
|
2487116721
|
21/06/2022
|
BIRAKISHORE PANDA
|
BIRAKISHORE PANDA
|
2413007WL0005509
|
00415
|
SBIN0002102
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
OR2413007020_290622FTO_285922
|
2413007000NRG23290620220123114
|
2814353181
|
29/06/2022
|
SAHADEB PRADHAN
|
SAHADEB PRADHAN
|
2413007WL0006298
|
00165
|
IBKL0000403
|
1332
|
06/07/2022
|
No Such Account
|
|
1147
|
OR2413008_200922FTO_579721
|
2413008000NRG16270620210224188
|
4932335712
|
20/09/2022
|
MANEAI BEWA
|
MANEAI BEWA
|
2413008WL013872
|
00468
|
UBIN0806951
|
1740
|
23/09/2022
|
No Such Account
|
|
1148
|
OR2413008003_180622FTO_249170
|
2413008000NRG23180620220087284
|
5306864310
|
18/06/2022
|
KANI GHODEI
|
KANI GHODEI
|
2413008WL0005243
|
00662
|
BDBL0001331
|
3108
|
07/10/2022
|
Account Under Litigation
|
|
1149
|
OR2413008003_180622FTO_249170
|
2413008000NRG23180620220087295
|
5306864333
|
18/06/2022
|
AKHAYA GHODEI
|
AKHAYA GHODEI
|
2413008WL0005243
|
00032
|
UTIB0002397
|
3108
|
07/10/2022
|
No Such Account
|
|
1150
|
OR2413008002_230622APB_FTO_266453
|
2413008000NRG23230620220114072
|
2562647615
|
23/06/2022
|
GANGADHAR PRADHAN
|
GANGADHAR PRADHAN
|
2413008WL0005916
|
00654
|
IOBA0ROGB01
|
2886
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
OR2413008002_230622APB_FTO_266453
|
2413008000NRG23230620220114179
|
2562647609
|
23/06/2022
|
RATNAKAR PRADHAN
|
RATNAKAR PRADHAN
|
2413008WL0005919
|
00168
|
ICIC0000875
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
OR2413008013_250522FTO_145389
|
2413008000NRG23240520220026307
|
1879165754
|
25/05/2022
|
BAIRAGI SAHOO
|
BAIRAGI SAHOO
|
2413008WL0002818
|
00048
|
BKID0005574
|
3108
|
02/06/2022
|
No Such Account
|
|
1153
|
OR2413008006_270622APB_FTO_279363
|
2413008000NRG23270620220120455
|
2895896457
|
27/06/2022
|
KANHU CHARAN PRADHAN
|
KANHU CHARAN PRADHAN
|
2413008WL0006138
|
00468
|
UBIN0806951
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
OR2413008021_290323APB_FTO_1197493
|
2413008000NRG23290320230285498
|
2806945702
|
29/03/2023
|
BISWAJIT MANGARAJ
|
BISWAJIT MANGARAJ
|
2413008WL023871
|
00415
|
SBIN0009629
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
OR2413001001_010223APB_FTO_1077188
|
2413001000NRG23010220230249164
|
9124086144
|
01/02/2023
|
EKADASHI JENA
|
EKADASHI JENA
|
2413001WL0021077
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
OR2413001020_020522FTO_79537
|
2413001000NRG23020520220009181
|
1157134647
|
02/05/2022
|
PURNA.BEHERA
|
PURNA.BEHERA
|
2413001WL0001253
|
00165
|
IBKL0000403
|
1332
|
13/05/2022
|
No Such Account
|
|
1157
|
OR2413001018_070622FTO_198268
|
2413001000NRG23070620220045418
|
2222105063
|
07/06/2022
|
NIRANJAN DAS
|
NIRANJAN DAS
|
2413001WL0004020
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1158
|
OR2413001018_070622FTO_198268
|
2413001000NRG23070620220045438
|
2222105062
|
07/06/2022
|
EKADASHI NAYAK
|
EKADASHI NAYAK
|
2413001WL0004020
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1159
|
OR2413001018_070622FTO_198268
|
2413001000NRG23070620220045471
|
2222105061
|
07/06/2022
|
JHADESWAR DIHUDIA
|
JHADESWAR DIHUDIA
|
2413001WL0004020
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1160
|
OR2413001009_090223APB_FTO_1091922
|
2413001000NRG23090220230251099
|
9126207072
|
09/02/2023
|
DHUSHASAN PALEI
|
DHUSHASAN PALEI
|
2413001WL021327
|
00415
|
SBIN0008215
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
OR2413001009_090223APB_FTO_1091922
|
2413001000NRG23090220230251102
|
9126207064
|
09/02/2023
|
KESHORI DASH
|
KESHORI DASH
|
2413001WL021327
|
00415
|
SBIN0008215
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
OR2413001018_100622FTO_217084
|
2413001000NRG23100620220059467
|
2332016668
|
10/06/2022
|
NIRANJAN DAS
|
NIRANJAN DAS
|
2413001WL0004463
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1163
|
OR2413001018_100622FTO_217084
|
2413001000NRG23100620220059519
|
2332016667
|
10/06/2022
|
JHADESWAR DIHUDIA
|
JHADESWAR DIHUDIA
|
2413001WL0004463
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1164
|
OR2413001021_130123FTO_1016444
|
2413001000NRG23130120230238298
|
9121918052
|
13/01/2023
|
RANJU BEHERA
|
RANJU BEHERA
|
2413001WL0020202
|
00048
|
BKID0005163
|
444
|
24/02/2023
|
No Such Account
|
|
1165
|
OR2413001002_130622APB_FTO_227121
|
2413001000NRG23130620220065980
|
2362640157
|
13/06/2022
|
DURYODHAN MOHANTY
|
DURYODHAN MOHANTY
|
2413001WL0004644
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074720
|
2374172015
|
15/06/2022
|
SAHID MOHAMMED
|
SAHID MOHAMMED
|
2413001WL0004818
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
1167
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074734
|
2374171974
|
15/06/2022
|
SAMIMI ALLAM
|
SAMIMI ALLAM
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1168
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074735
|
2374171955
|
15/06/2022
|
SAGUPTA AFROJ
|
SAGUPTA AFROJ
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1169
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074747
|
2374171969
|
15/06/2022
|
ASMA BEGUM
|
ASMA BEGUM
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1170
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074752
|
2374171945
|
15/06/2022
|
RESMA BIBI
|
RESMA BIBI
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1171
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074755
|
2374171972
|
15/06/2022
|
SEK ABDUL DALIL
|
SEK ABDUL DALIL
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1172
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074757
|
2374171970
|
15/06/2022
|
FARJAN KADAM
|
FARJAN KADAM
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1173
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074761
|
2374172008
|
15/06/2022
|
DILJAN. KADAM
|
DILJAN. KADAM
|
2413001WL0004818
|
00048
|
BKID0005163
|
1332
|
18/06/2022
|
No Such Account
|
|
1174
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074762
|
2374172007
|
15/06/2022
|
SOHANA BIBI
|
SOHANA BIBI
|
2413001WL0004818
|
00048
|
BKID0005163
|
1332
|
18/06/2022
|
No Such Account
|
|
1175
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074763
|
2374171971
|
15/06/2022
|
MAMAJAN KADAM
|
MAMAJAN KADAM
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1176
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074764
|
2374171954
|
15/06/2022
|
NAJAMA BIBI
|
NAJAMA BIBI
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1177
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074782
|
2374171949
|
15/06/2022
|
TAHEMASH MOHAMMED
|
TAHEMASH MOHAMMED
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1178
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074783
|
2374171950
|
15/06/2022
|
AISHA BEGUM
|
AISHA BEGUM
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1179
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074787
|
2374171944
|
15/06/2022
|
SEK ABDUL GANI
|
SEK ABDUL GANI
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1180
|
OR2413001009_010622APB_FTO_175567
|
2413001000NRG23010620220033475
|
N05220336F281
|
01/06/2022
|
BIJAY DAS
|
BIJAY DAS
|
2413001WL0003422
|
00468
|
UBIN0807427
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
OR2413001004_020123APB_FTO_978793
|
2413001000NRG23020120230227262
|
9089446480
|
02/01/2023
|
DUSHASAN MOHANTY
|
DUSHASAN MOHANTY
|
2413001WL0019237
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
OR2413001018_050822APB_FTO_434161
|
2413001000NRG23050820220142668
|
4229591564
|
05/08/2022
|
BABULA MAJHI
|
BABULA MAJHI
|
2413001WL0008271
|
00468
|
UBIN0807427
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
OR2413001010_100622APB_FTO_218145
|
2413001000NRG23100620220056950
|
2332330168
|
10/06/2022
|
SURA PALEI
|
SURA PALEI
|
2413001WL0004395
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
OR2413001010_100622FTO_217834
|
2413001000NRG23100620220061024
|
2331694768
|
10/06/2022
|
Shrikant Sahoo
|
Shrikant Sahoo
|
2413001WL0004499
|
00415
|
SBIN0008215
|
1332
|
16/06/2022
|
No Such Account
|
|
1185
|
OR2413001010_120522APB_FTO_113400
|
2413001000NRG23120520220018218
|
1345588002
|
12/05/2022
|
MAMALI NAYAK
|
MAMALI NAYAK
|
2413001WL0002080
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
OR2413001008_120522APB_FTO_113551
|
2413001000NRG23120520220018447
|
1345588807
|
12/05/2022
|
RAMA CH NAYAK
|
RAMA CH NAYAK
|
2413001WL0002084
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
OR2413001002_130622FTO_227106
|
2413001000NRG23130620220065903
|
2363650438
|
13/06/2022
|
MAGUNI CH PRADHAN
|
MAGUNI CH PRADHAN
|
2413001WL0004644
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
1188
|
OR2413001002_130622FTO_227106
|
2413001000NRG23130620220065904
|
2363650437
|
13/06/2022
|
RADHAMANI PRADHAN
|
RADHAMANI PRADHAN
|
2413001WL0004644
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
1189
|
OR2413001002_130622FTO_227106
|
2413001000NRG23130620220065926
|
2363650439
|
13/06/2022
|
JOGENDRANATHA MOHANTY
|
JOGENDRANATHA MOHANTY
|
2413001WL0004644
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
1190
|
OR2413001012_130622APB_FTO_227999
|
2413001000NRG23130620220069967
|
2367323648
|
13/06/2022
|
PRAMILA SETHI
|
PRAMILA SETHI
|
2413001WL0004708
|
00468
|
UBIN0821390
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
OR2413001006_160622APB_FTO_237619
|
2413001000NRG23160620220077840
|
2514264208
|
16/06/2022
|
GADADHARA PRADHAN
|
GADADHARA PRADHAN
|
2413001WL0004941
|
00468
|
UBIN0821390
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
OR2413001007_191122FTO_797439
|
2413001000NRG23191120220185354
|
6655229448
|
19/11/2022
|
DUDULA PALAI
|
DUDULA PALAI
|
2413001WL0014472
|
00415
|
SBIN0008215
|
1332
|
25/11/2022
|
Account closed
|
|
1193
|
OR2413001013_210622FTO_260962
|
2413001000NRG23210620220106625
|
2559389531
|
21/06/2022
|
HEMA KANTI
|
HEMA KANTI
|
2413001WL0005688
|
00415
|
SBIN0008215
|
888
|
30/06/2022
|
No Such Account
|
|
1194
|
OR2413001013_210622FTO_260962
|
2413001000NRG23210620220106629
|
2559389516
|
21/06/2022
|
GANESWAR SAHOO
|
GANESWAR SAHOO
|
2413001WL0005688
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
1195
|
OR2413001006_240323APB_FTO_1178244
|
2413001000NRG23230320230277890
|
0496450709
|
24/03/2023
|
GOPALA TAREI
|
GOPALA TAREI
|
2413001WL023407
|
00468
|
UBIN0821390
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
OR2413001003_260622APB_FTO_271744
|
2413001000NRG23240620220117914
|
2609745735
|
26/06/2022
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2413001WL0006031
|
00415
|
SBIN0017774
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
OR2413001004_251122APB_FTO_821559
|
2413001000NRG23251120220190173
|
|
25/11/2022
|
RADHASHYAM SAMAL
|
RADHASHYAM SAMAL
|
2413001WL0015103
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
OR2413001004_251122APB_FTO_821559
|
2413001000NRG23251120220190179
|
|
25/11/2022
|
SANJULATA SAMAL
|
SANJULATA SAMAL
|
2413001WL0015103
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
OR2413001012_300722FTO_414255
|
2413001000NRG23300720220139979
|
4228950119
|
30/07/2022
|
KUMUNA DANDASENA
|
KUMUNA DANDASENA
|
2413001WL0007934
|
00415
|
SBIN0008215
|
1332
|
27/08/2022
|
No Such Account
|
|
1200
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074788
|
2374171973
|
15/06/2022
|
JAINAB BIBI
|
JAINAB BIBI
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1201
|
OR2413001015_150622FTO_234101
|
2413001000NRG23150620220074797
|
2374171963
|
15/06/2022
|
SALTAN BIBI
|
SALTAN BIBI
|
2413001WL0004818
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1202
|
OR2413001002_170622FTO_241189
|
2413001000NRG23170620220080340
|
2513780213
|
17/06/2022
|
KELU CH SAHOO
|
KELU CH SAHOO
|
2413001WL0005026
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1203
|
OR2413001002_170622APB_FTO_241197
|
2413001000NRG23170620220080396
|
2514193461
|
17/06/2022
|
HADU JENA
|
HADU JENA
|
2413001WL0005026
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
OR2413001002_170622FTO_241189
|
2413001000NRG23170620220080416
|
2513780196
|
17/06/2022
|
BIKASH SAHOO
|
BIKASH SAHOO
|
2413001WL0005026
|
00415
|
SBIN0017774
|
1332
|
27/06/2022
|
No Such Account
|
|
1205
|
OR2413001019_200622APB_FTO_254253
|
2413001000NRG23200620220091508
|
2462042747
|
20/06/2022
|
LAXMIDHAR GOCHHAYAT
|
LAXMIDHAR GOCHHAYAT
|
2413001WL0005378
|
00415
|
SBIN0008215
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
OR2413001016_200622FTO_253446
|
2413001000NRG23200620220092245
|
2460950947
|
20/06/2022
|
PANDU PALEI
|
PANDU PALEI
|
2413001WL0005390
|
00415
|
SBIN0008215
|
1332
|
24/06/2022
|
No Such Account
|
|
1207
|
OR2413001021_210622FTO_259645
|
2413001000NRG23210620220103557
|
2487796845
|
21/06/2022
|
PRAGNYA JENA
|
PRAGNYA JENA
|
2413001WL0005626
|
00048
|
BKID0005552
|
1110
|
25/06/2022
|
Account closed
|
|
1208
|
OR2413001013_210622APB_FTO_260952
|
2413001000NRG23210620220106417
|
2559666814
|
21/06/2022
|
LOKANATHA BEHERA
|
LOKANATHA BEHERA
|
2413001WL0005686
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
OR2413001013_210622APB_FTO_260952
|
2413001000NRG23210620220106423
|
2559666806
|
21/06/2022
|
JANAK BEHERA
|
JANAK BEHERA
|
2413001WL0005686
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
OR2413001013_210622APB_FTO_260952
|
2413001000NRG23210620220106428
|
2559666787
|
21/06/2022
|
SANJAYA BEHERA
|
SANJAYA BEHERA
|
2413001WL0005686
|
00415
|
SBIN0008215
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
OR2413001013_210622APB_FTO_260952
|
2413001000NRG23210620220106436
|
2559666788
|
21/06/2022
|
SANU KARJI
|
SANU KARJI
|
2413001WL0005686
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
OR2413001010_240323APB_FTO_1178205
|
2413001000NRG23230320230277812
|
0496458630
|
24/03/2023
|
KHAGESWAR NAYAK
|
KHAGESWAR NAYAK
|
2413001WL023406
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
OR2413001001_240323APB_FTO_1178415
|
2413001000NRG23240320230278838
|
0496451299
|
24/03/2023
|
PADMA LABHA BINDHANYA SEKHAR
|
PADMA LABHA BINDHANYA SEKHAR
|
2413001WL023472
|
00415
|
SBIN0008215
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
OR2413001007_251122FTO_821632
|
2413001000NRG23251120220190229
|
|
25/11/2022
|
DUDULA PALAI
|
DUDULA PALAI
|
2413001WL0015104
|
00415
|
SBIN0008215
|
1332
|
02/12/2022
|
Account closed
|
|
1215
|
OR2413001012_260922FTO_595682
|
2413001000NRG23260920220157050
|
5062551502
|
26/09/2022
|
Sidhanta Nayak
|
Sidhanta Nayak
|
2413001WL0010432
|
00168
|
ICIC0000875
|
1332
|
29/09/2022
|
No Such Account
|
|
1216
|
OR2413001020_281122FTO_830491
|
2413001000NRG23281120220192245
|
|
28/11/2022
|
BANITA NAYAK
|
BANITA NAYAK
|
2413001WL0015310
|
00654
|
IOBA0ROGB01
|
1110
|
02/12/2022
|
No Such Account
|
|
1217
|
OR2413001010_310323APB_FTO_1208227
|
2413001000NRG23310320230289814
|
1171938284
|
31/03/2023
|
ALESWAR PARIDA
|
ALESWAR PARIDA
|
2413001WL024158
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
OR2413001010_310323APB_FTO_1208227
|
2413001000NRG23310320230289815
|
1171938283
|
31/03/2023
|
ALESWAR PARIDA
|
ALESWAR PARIDA
|
2413001WL024158
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
OR2413001010_310323APB_FTO_1208227
|
2413001000NRG23310320230289847
|
1171938261
|
31/03/2023
|
PRAMOD PATRA
|
PRAMOD PATRA
|
2413001WL024158
|
00168
|
ICIC0000538
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
OR2413001010_310323APB_FTO_1208227
|
2413001000NRG23310320230289851
|
1171938262
|
31/03/2023
|
PRAMOD PATRA
|
PRAMOD PATRA
|
2413001WL024158
|
00168
|
ICIC0000538
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
OR2413001021_060123FTO_995514
|
2413001000NRG23060120230231294
|
9092198946
|
06/01/2023
|
KALPANA GHADEI
|
KALPANA GHADEI
|
2413001WL0019582
|
00048
|
BKID0005163
|
666
|
23/02/2023
|
No Such Account
|
|
1222
|
OR2413001021_060123FTO_995514
|
2413001000NRG23060120230231312
|
9092198947
|
06/01/2023
|
PRATIMA GHADEI
|
PRATIMA GHADEI
|
2413001WL0019582
|
00048
|
BKID0005163
|
666
|
23/02/2023
|
No Such Account
|
|
1223
|
OR2413001021_060123FTO_995514
|
2413001000NRG23060120230231488
|
9092198948
|
06/01/2023
|
RANJU BEHERA
|
RANJU BEHERA
|
2413001WL0019593
|
00048
|
BKID0005163
|
666
|
23/02/2023
|
No Such Account
|
|
1224
|
OR2413001004_060522FTO_94882
|
2413001000NRG23060520220013762
|
1271202348
|
06/05/2022
|
JOGENDRA NATH JENA
|
JOGENDRA NATH JENA
|
2413001WL0001652
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
1225
|
OR2413001018_100622FTO_217257
|
2413001000NRG23100620220059189
|
2331920752
|
10/06/2022
|
SUNDARI DAS
|
SUNDARI DAS
|
2413001WL0004452
|
00168
|
ICIC0000875
|
1332
|
16/06/2022
|
No Such Account
|
|
1226
|
OR2413001018_100622FTO_217257
|
2413001000NRG23100620220059237
|
2331920751
|
10/06/2022
|
PABITRA DAS
|
PABITRA DAS
|
2413001WL0004452
|
00168
|
ICIC0000875
|
1332
|
16/06/2022
|
No Such Account
|
|
1227
|
OR2413001018_100622FTO_217226
|
2413001000NRG23100620220059409
|
2332018828
|
10/06/2022
|
BHRAMAR BAR MAJHI
|
BHRAMAR BAR MAJHI
|
2413001WL0004458
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
1228
|
OR2413001010_100622APB_FTO_218116
|
2413001000NRG23100620220061262
|
2332162418
|
10/06/2022
|
SURESH CHANDRA MAHARANA
|
SURESH CHANDRA MAHARANA
|
2413001WL0004504
|
00468
|
UBIN0807745
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
OR2413001017_130522FTO_117929
|
2413001000NRG23130520220019880
|
1373011734
|
13/05/2022
|
RUPAK JENA
|
RUPAK JENA
|
2413001WL0002172
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
1230
|
OR2413001020_140622FTO_231780
|
2413001000NRG23140620220073467
|
2363699480
|
14/06/2022
|
Ramesh Pradhan
|
Ramesh Pradhan
|
2413001WL0004776
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1231
|
OR2413001020_140622FTO_231780
|
2413001000NRG23140620220073485
|
2363699490
|
14/06/2022
|
BANITA NAYAK
|
BANITA NAYAK
|
2413001WL0004776
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1232
|
OR2413001009_150622APB_FTO_234139
|
2413001000NRG23150620220074967
|
2435173936
|
15/06/2022
|
SUDARSAN JENA
|
SUDARSAN JENA
|
2413001WL0004820
|
00468
|
UBIN0821390
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
OR2413001009_150622APB_FTO_234139
|
2413001000NRG23150620220074972
|
2435173931
|
15/06/2022
|
RAJANI TAREI
|
RAJANI TAREI
|
2413001WL0004820
|
00468
|
UBIN0821390
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
OR2413001009_150622APB_FTO_234139
|
2413001000NRG23150620220075126
|
2435173926
|
15/06/2022
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2413001WL0004828
|
00415
|
SBIN0012082
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
OR2413001015_171222APB_FTO_910028
|
2413001000NRG23171220220211604
|
7375892721
|
17/12/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2413001WL0017610
|
00168
|
ICIC0000538
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
OR2413001011_180622APB_FTO_248063
|
2413001000NRG23180620220084703
|
2515643901
|
18/06/2022
|
NIRANJAN JALI
|
NIRANJAN JALI
|
2413001WL0005182
|
00168
|
ICIC0000538
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
OR2413001009_280323APB_FTO_1190592
|
2413001000NRG23280320230283350
|
0501370816
|
28/03/2023
|
RABINDRA PALEI
|
RABINDRA PALEI
|
2413001WL023712
|
00168
|
ICIC0000538
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
OR2413001009_280323APB_FTO_1190592
|
2413001000NRG23280320230283369
|
0501370813
|
28/03/2023
|
TULASA BARIK
|
TULASA BARIK
|
2413001WL023712
|
00168
|
ICIC0000538
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
OR2413001003_300622APB_FTO_290098
|
2413001000NRG23290620220123192
|
3022987233
|
30/06/2022
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2413001WL0006308
|
00415
|
SBIN0017774
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
OR2413001018_300722APB_FTO_414352
|
2413001000NRG23300720220139792
|
4229502668
|
30/07/2022
|
BABULA MAJHI
|
BABULA MAJHI
|
2413001WL0007931
|
00468
|
UBIN0807427
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
OR2413001013_310323APB_FTO_1208095
|
2413001000NRG23310320230288918
|
1172001171
|
31/03/2023
|
LAXMAN TAREI
|
LAXMAN TAREI
|
2413001WL024115
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
OR2413008_100822FTO_449369
|
2413008000NRG21130620210472378
|
4274553335
|
10/08/2022
|
SHANTILATA PRADHAN
|
SHANTILATA PRADHAN
|
2413008WL049797
|
00415
|
SBIN0013571
|
1242
|
30/08/2022
|
No Such Account
|
|
1243
|
OR2413008_100822FTO_449369
|
2413008000NRG21130620210472379
|
4274553338
|
10/08/2022
|
BINODINI PRADHAN
|
BINODINI PRADHAN
|
2413008WL049797
|
00415
|
SBIN0013571
|
1242
|
30/08/2022
|
No Such Account
|
|
1244
|
OR2413008_100822FTO_449369
|
2413008000NRG21130620210472380
|
4274553339
|
10/08/2022
|
BINODINI PRADHAN
|
BINODINI PRADHAN
|
2413008WL049797
|
00415
|
SBIN0013571
|
828
|
30/08/2022
|
No Such Account
|
|
1245
|
OR2413008_100822FTO_449369
|
2413008000NRG21190620210472489
|
4274553325
|
10/08/2022
|
Ranju Behera
|
Ranju Behera
|
2413008WL049829
|
00415
|
SBIN0002102
|
2070
|
30/08/2022
|
No Such Account
|
|
1246
|
OR2413008_100822FTO_449369
|
2413008000NRG21210620210472692
|
4274553311
|
10/08/2022
|
RANJANA BEHERA
|
RANJANA BEHERA
|
2413008WL049861
|
00168
|
ICIC0000875
|
1449
|
30/08/2022
|
No Such Account
|
|
1247
|
OR2413008_100822FTO_449369
|
2413008000NRG21210620210472693
|
4274553313
|
10/08/2022
|
MANORAMA BHOI
|
MANORAMA BHOI
|
2413008WL049861
|
00168
|
ICIC0000875
|
1656
|
30/08/2022
|
No Such Account
|
|
1248
|
OR2413008_100822FTO_449369
|
2413008000NRG21210620210472694
|
4274553314
|
10/08/2022
|
MANORAMA BHOI
|
MANORAMA BHOI
|
2413008WL049861
|
00168
|
ICIC0000875
|
2070
|
30/08/2022
|
No Such Account
|
|
1249
|
OR2413008_020622FTO_180734
|
2413008000NRG23020620220035925
|
N062200293AE9
|
02/06/2022
|
LINGARAJ PRADHAN
|
LINGARAJ PRADHAN
|
2413008WL0003565
|
00168
|
ICIC0000875
|
2664
|
08/06/2022
|
No Such Account
|
|
1250
|
OR2413008_070622FTO_200757
|
2413008000NRG23070620220045878
|
2221396981
|
07/06/2022
|
MINATI SWAIN
|
MINATI SWAIN
|
2413008WL0004035
|
00168
|
ICIC0000875
|
666
|
11/06/2022
|
Account closed
|
|
1251
|
OR2413008_070622FTO_200757
|
2413008000NRG23070620220045894
|
2221396982
|
07/06/2022
|
RANJAN MALIK
|
RANJAN MALIK
|
2413008WL0004036
|
00168
|
ICIC0000875
|
666
|
11/06/2022
|
Account closed
|
|
1252
|
OR2413008019_110123APB_FTO_1009294
|
2413008000NRG23110120230235644
|
9121350326
|
11/01/2023
|
RAMI MALIK
|
RAMI MALIK
|
2413008WL0019986
|
00415
|
SBIN0002102
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
OR2413008003_070922FTO_539141
|
2413008000NRG23150720220134099
|
4646195768
|
07/09/2022
|
MD TAHIR
|
MD TAHIR
|
2413008WL0007236
|
00468
|
UBIN0919756
|
2220
|
12/09/2022
|
No Such Account
|
|
1254
|
OR2413008003_070922FTO_539141
|
2413008000NRG23150720220134313
|
4646195767
|
07/09/2022
|
SANTOSH SWAIN
|
SANTOSH SWAIN
|
2413008WL0007256
|
00468
|
UBIN0919756
|
1998
|
12/09/2022
|
No Such Account
|
|
1255
|
OR2413008021_200922FTO_577010
|
2413008000NRG23190720220136088
|
6495850284
|
20/09/2022
|
BHARAT NAYAK
|
BHARAT NAYAK
|
2413008WL0007451
|
00415
|
SBIN0009628
|
888
|
17/11/2022
|
No Such Account
|
|
1256
|
OR2413008021_210622FTO_261129
|
2413008000NRG23210620220099725
|
2560316530
|
21/06/2022
|
NATA BARIK
|
NATA BARIK
|
2413008WL0005528
|
00415
|
SBIN0009629
|
3108
|
30/06/2022
|
Account closed
|
|
1257
|
OR2413008021_210622FTO_261129
|
2413008000NRG23210620220099744
|
2560316535
|
21/06/2022
|
PRATIMA BEHERA
|
PRATIMA BEHERA
|
2413008WL0005528
|
00415
|
SBIN0009629
|
3108
|
30/06/2022
|
No Such Account
|
|
1258
|
OR2413008021_210622FTO_261119
|
2413008000NRG23210620220104766
|
2560220724
|
21/06/2022
|
Gauri Behera
|
Gauri Behera
|
2413008WL0005646
|
00654
|
IOBA0ROGB01
|
3108
|
30/06/2022
|
No Such Account
|
|
1259
|
OR2413008021_210622FTO_261119
|
2413008000NRG23210620220104772
|
2560220723
|
21/06/2022
|
BAIRAGI BEHERA
|
BAIRAGI BEHERA
|
2413008WL0005646
|
00654
|
IOBA0ROGB01
|
3108
|
30/06/2022
|
Account closed
|
|
1260
|
OR2413008021_210622FTO_261119
|
2413008000NRG23210620220104796
|
2560220732
|
21/06/2022
|
DIBYASINGHA NATHSHARMA
|
DIBYASINGHA NATHSHARMA
|
2413008WL0005646
|
00415
|
SBIN0009629
|
3108
|
30/06/2022
|
No Such Account
|
|
1261
|
OR2413008002_230622FTO_266448
|
2413008000NRG23230620220114074
|
2561859707
|
23/06/2022
|
DASARATHI PARIDA
|
DASARATHI PARIDA
|
2413008WL0005916
|
00307
|
IOBA0NGB001
|
2886
|
30/06/2022
|
No Such Account
|
|
1262
|
OR2413008002_230622FTO_266448
|
2413008000NRG23230620220114160
|
2561859708
|
23/06/2022
|
PRABHKAR PARIDA
|
PRABHKAR PARIDA
|
2413008WL0005919
|
00307
|
IOBA0NGB001
|
2664
|
30/06/2022
|
No Such Account
|
|
1263
|
OR2413008011_270622APB_FTO_278198
|
2413008000NRG23270620220119920
|
2895855316
|
27/06/2022
|
RABINDRA PAHADSINGH
|
RABINDRA PAHADSINGH
|
2413008WL0006115
|
00415
|
SBIN0009628
|
2220
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
OR2413008003_270622FTO_279052
|
2413008000NRG23270620220121165
|
2895463929
|
27/06/2022
|
SANTOSH SWAIN
|
SANTOSH SWAIN
|
2413008WL0006181
|
00468
|
UBIN0919756
|
1998
|
08/07/2022
|
No Such Account
|
|
1265
|
OR2413008003_270622FTO_279052
|
2413008000NRG23270620220121171
|
2895463892
|
27/06/2022
|
KANHU CH BEHERA
|
KANHU CH BEHERA
|
2413008WL0006182
|
00045
|
BARB0DBEKCH
|
2664
|
08/07/2022
|
No Such Account
|
|
1266
|
OR2413008003_270622FTO_279052
|
2413008000NRG23270620220121173
|
2895463891
|
27/06/2022
|
RABINDRA SINGHA
|
RABINDRA SINGHA
|
2413008WL0006182
|
00045
|
BARB0DBEKCH
|
2664
|
08/07/2022
|
No Such Account
|
|
1267
|
OR2413009019_040123APB_FTO_983703
|
2413009000NRG23040120230229463
|
9089381080
|
04/01/2023
|
TRINATH JENA
|
TRINATH JENA
|
2413009WL0019361
|
00462
|
UCBA0000843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
OR2413001017_020622FTO_180329
|
2413001000NRG23020620220035556
|
N062200288915
|
02/06/2022
|
AMLAN SAHOO
|
AMLAN SAHOO
|
2413001WL0003550
|
00032
|
UTIB0000464
|
1332
|
08/06/2022
|
No Such Account
|
|
1269
|
OR2413001020_060522FTO_93993
|
2413001000NRG23060520220013005
|
1271272817
|
06/05/2022
|
PURNA.BEHERA
|
PURNA.BEHERA
|
2413001WL0001625
|
00165
|
IBKL0000403
|
1332
|
17/05/2022
|
No Such Account
|
|
1270
|
OR2413001017_060522FTO_95141
|
2413001000NRG23060520220014014
|
1271261641
|
06/05/2022
|
RUPAK JENA
|
RUPAK JENA
|
2413001WL0001658
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
1271
|
OR2413001018_070622FTO_198349
|
2413001000NRG23070620220044859
|
2222230372
|
07/06/2022
|
SUNDARI DAS
|
SUNDARI DAS
|
2413001WL0004002
|
00168
|
ICIC0000875
|
1332
|
11/06/2022
|
No Such Account
|
|
1272
|
OR2413001018_070622FTO_198349
|
2413001000NRG23070620220044907
|
2222230371
|
07/06/2022
|
PABITRA DAS
|
PABITRA DAS
|
2413001WL0004002
|
00168
|
ICIC0000875
|
1332
|
11/06/2022
|
No Such Account
|
|
1273
|
OR2413001018_070622FTO_198349
|
2413001000NRG23070620220044912
|
2222230373
|
07/06/2022
|
JANAKI DAS
|
JANAKI DAS
|
2413001WL0004002
|
00307
|
IOBA0NGB001
|
1332
|
11/06/2022
|
No Such Account
|
|
1274
|
OR2413001009_080622APB_FTO_204988
|
2413001000NRG23080620220051227
|
2269535777
|
08/06/2022
|
BHASKAR PRADHAN
|
BHASKAR PRADHAN
|
2413001WL0004241
|
00415
|
SBIN0012082
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
OR2413001010_100622FTO_218017
|
2413001000NRG23100620220058364
|
2331939752
|
10/06/2022
|
MITA NAYAK
|
MITA NAYAK
|
2413001WL0004439
|
00415
|
SBIN0008215
|
1332
|
16/06/2022
|
No Such Account
|
|
1276
|
OR2413001011_100622APB_FTO_217670
|
2413001000NRG23100620220058782
|
2332287093
|
10/06/2022
|
NIRANJAN JALI
|
NIRANJAN JALI
|
2413001WL0004447
|
00168
|
ICIC0000538
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
OR2413001002_100822FTO_450050
|
2413001000NRG23100820220144934
|
4274510027
|
10/08/2022
|
SRITTAM JENA
|
SRITTAM JENA
|
2413001WL0008514
|
00415
|
SBIN0017774
|
1332
|
30/08/2022
|
No Such Account
|
|
1278
|
OR2413001015_160922FTO_565332
|
2413001000NRG23160920220153450
|
4877646230
|
16/09/2022
|
BHIM BEHERA
|
BHIM BEHERA
|
2413001WL0009942
|
00307
|
IOBA0NGB001
|
1110
|
21/09/2022
|
No Such Account
|
|
1279
|
OR2413001015_160922FTO_565332
|
2413001000NRG23160920220153474
|
4877646214
|
16/09/2022
|
NIBEDITA BEHERA
|
NIBEDITA BEHERA
|
2413001WL0009942
|
00048
|
BKID0005163
|
1110
|
21/09/2022
|
Account closed
|
|
1280
|
OR2413001004_170622APB_FTO_242881
|
2413001000NRG23170620220083523
|
2518256122
|
17/06/2022
|
SANJULATA SAMAL
|
SANJULATA SAMAL
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
OR2413001004_170622APB_FTO_242881
|
2413001000NRG23170620220083524
|
2518256123
|
17/06/2022
|
SANJULATA SAMAL
|
SANJULATA SAMAL
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
OR2413001011_180622FTO_248047
|
2413001000NRG23180620220084706
|
2515325137
|
18/06/2022
|
SARASWATI JENA
|
SARASWATI JENA
|
2413001WL0005182
|
00415
|
SBIN0017774
|
1332
|
27/06/2022
|
No Such Account
|
|
1283
|
OR2413001011_180622FTO_248047
|
2413001000NRG23180620220084713
|
2515325127
|
18/06/2022
|
ANJANA JENA
|
ANJANA JENA
|
2413001WL0005182
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1284
|
OR2413001011_180622FTO_248047
|
2413001000NRG23180620220084753
|
2515325124
|
18/06/2022
|
RAJA KISHORE JENA
|
RAJA KISHORE JENA
|
2413001WL0005182
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1285
|
OR2413001011_180622FTO_248047
|
2413001000NRG23180620220084806
|
2515325125
|
18/06/2022
|
LINGARAJ JENA
|
LINGARAJ JENA
|
2413001WL0005182
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1286
|
OR2413001012_180722APB_FTO_370300
|
2413001000NRG23180720220135687
|
3864017534
|
18/07/2022
|
PRAMILA SETHI
|
PRAMILA SETHI
|
2413001WL0007423
|
00468
|
UBIN0821390
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
OR2413001021_210622FTO_259701
|
2413001000NRG23210620220102152
|
2487800064
|
21/06/2022
|
AKSHAYA BEHERA
|
AKSHAYA BEHERA
|
2413001WL0005585
|
00307
|
IOBA0NGB001
|
1332
|
25/06/2022
|
No Such Account
|
|
1288
|
OR2413001021_210622FTO_259701
|
2413001000NRG23210620220102154
|
2487800065
|
21/06/2022
|
AKSHAYA BEHERA
|
AKSHAYA BEHERA
|
2413001WL0005585
|
00307
|
IOBA0NGB001
|
444
|
25/06/2022
|
No Such Account
|
|
1289
|
OR2413001021_210622FTO_259701
|
2413001000NRG23210620220102221
|
2487800061
|
21/06/2022
|
DURYODHAN BEHERA
|
DURYODHAN BEHERA
|
2413001WL0005585
|
00307
|
IOBA0NGB001
|
1332
|
25/06/2022
|
No Such Account
|
|
1290
|
OR2413001021_210622FTO_259701
|
2413001000NRG23210620220102222
|
2487800060
|
21/06/2022
|
DURYODHAN BEHERA
|
DURYODHAN BEHERA
|
2413001WL0005585
|
00307
|
IOBA0NGB001
|
444
|
25/06/2022
|
No Such Account
|
|
1291
|
OR2413001009_220323APB_FTO_1171735
|
2413001000NRG23220320230275732
|
0496751720
|
22/03/2023
|
SIBARAM PANDA
|
SIBARAM PANDA
|
2413001WL023268
|
00468
|
UBIN0821390
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
OR2413007032_130622APB_FTO_226541
|
2413007000NRG23130620220065009
|
2367336622
|
13/06/2022
|
NARENDRA BARAL
|
NARENDRA BARAL
|
2413007WL0004615
|
00354
|
PUNB0665100
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
OR2413007005_130622FTO_227653
|
2413007000NRG23130620220068582
|
2363650839
|
13/06/2022
|
TUNILATA MALLIK
|
TUNILATA MALLIK
|
2413007WL0004688
|
00415
|
SBIN0009627
|
1332
|
18/06/2022
|
Account closed
|
|
1294
|
OR2413007026_140622FTO_231455
|
2413007000NRG23140620220072731
|
2363696916
|
14/06/2022
|
SANKAR BEHERA
|
SANKAR BEHERA
|
2413007WL0004764
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1295
|
OR2413007013_180422FTO_30844
|
2413007000NRG23180420220001670
|
0917908027
|
18/04/2022
|
LAXMIDHAR PAITAL
|
LAXMIDHAR PAITAL
|
2413007WL0000316
|
00307
|
IOBA0NGB001
|
1332
|
07/05/2022
|
No Such Account
|
|
1296
|
OR2413007013_180422FTO_30844
|
2413007000NRG23180420220001671
|
0917908026
|
18/04/2022
|
LAXMIDHAR PAITAL
|
LAXMIDHAR PAITAL
|
2413007WL0000316
|
00307
|
IOBA0NGB001
|
1332
|
07/05/2022
|
No Such Account
|
|
1297
|
OR2413007030_210622FTO_257178
|
2413007000NRG23210620220098923
|
2488115527
|
21/06/2022
|
Sukanti swain
|
Sukanti swain
|
2413007WL0005503
|
00415
|
SBIN0017959
|
888
|
25/06/2022
|
No Such Account
|
|
1298
|
OR2413007021_221222APB_FTO_930744
|
2413007000NRG23221220220215949
|
9085138615
|
22/12/2022
|
MAHENDRI PANDA
|
MAHENDRI PANDA
|
2413007WL0018083
|
00168
|
ICIC0000538
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
OR2413007021_221222APB_FTO_930744
|
2413007000NRG23221220220215961
|
9085138625
|
22/12/2022
|
LAXMIKANTA PANDA
|
LAXMIKANTA PANDA
|
2413007WL0018083
|
00048
|
BKID0005555
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
OR2413007005_260422FTO_57373
|
2413007000NRG23260420220006569
|
0891523630
|
26/04/2022
|
BIKASH PATTANAYAK
|
BIKASH PATTANAYAK
|
2413007WL0000873
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
1301
|
OR2413007005_260422FTO_57373
|
2413007000NRG23260420220006572
|
0891523629
|
26/04/2022
|
BIKASH PATTANAYAK
|
BIKASH PATTANAYAK
|
2413007WL0000873
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
1302
|
OR2413007026_280622APB_FTO_282822
|
2413007000NRG23280620220122063
|
2900830412
|
28/06/2022
|
GANESH BISWAL
|
GANESH BISWAL
|
2413007WL0006237
|
00089
|
CBIN0284088
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
OR2413008_200922FTO_579718
|
2413008000NRG17290520210305829
|
4932339380
|
20/09/2022
|
PRABHAKAR SAHU
|
PRABHAKAR SAHU
|
2413008WL013417
|
00415
|
SBIN0009628
|
870
|
23/09/2022
|
No Such Account
|
|
1304
|
OR2413008013_100622FTO_218812
|
2413008000NRG23090620220053526
|
2331979236
|
10/06/2022
|
BAIRAGI SAHOO
|
BAIRAGI SAHOO
|
2413008WL0004285
|
00048
|
BKID0005574
|
2220
|
16/06/2022
|
No Such Account
|
|
1305
|
OR2413008019_200223APB_FTO_1109242
|
2413008000NRG23200220230254356
|
0268422602
|
20/02/2023
|
RAMI MALIK
|
RAMI MALIK
|
2413008WL021704
|
00415
|
SBIN0002102
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
OR2413008009_200522APB_FTO_139706
|
2413008000NRG23200520220023922
|
1594139437
|
20/05/2022
|
Ramesh chandra kandi
|
Ramesh chandra kandi
|
2413008WL0002640
|
00354
|
PUNB0737600
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
OR2413008017_220922APB_FTO_586526
|
2413008000NRG23220920220155989
|
4995808449
|
22/09/2022
|
SATRUGHNA BASAK
|
SATRUGHNA BASAK
|
2413008WL0010262
|
00654
|
IOBA0ROGB01
|
2220
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
OR2413008_250223APB_FTO_1117783
|
2413008000NRG23240220230257001
|
0273301887
|
25/02/2023
|
JITENDRAKUMAR PATASANI
|
JITENDRAKUMAR PATASANI
|
2413008WL021880
|
00415
|
SBIN0009629
|
666
|
29/03/2023
|
Account closed
|
|
1309
|
OR2413008011_250522FTO_151042
|
2413008000NRG23250520220027225
|
1879770938
|
25/05/2022
|
SANJUKTA SAHOO
|
SANJUKTA SAHOO
|
2413008WL0002896
|
00078
|
CNRB0017996
|
1998
|
02/06/2022
|
No Such Account
|
|
1310
|
OR2413008_280722APB_FTO_408493
|
2413008000NRG23280720220139365
|
4228277484
|
28/07/2022
|
BENUDHAR BEHERA
|
BENUDHAR BEHERA
|
2413008WL0007859
|
00415
|
SBIN0013571
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
OR2413009009_011222FTO_843881
|
2413009000NRG23011220220195735
|
7023498667
|
01/12/2022
|
rabindra behera
|
rabindra behera
|
2413009WL0015706
|
00415
|
SBIN0002102
|
1110
|
09/12/2022
|
No Such Account
|
|
1312
|
OR2413009009_011222FTO_843881
|
2413009000NRG23011220220195740
|
7023498664
|
01/12/2022
|
LILI SAMANTARAY
|
LILI SAMANTARAY
|
2413009WL0015706
|
00354
|
PUNB0680700
|
1554
|
09/12/2022
|
No Such Account
|
|
1313
|
OR2413009001_030822APB_FTO_427123
|
2413009000NRG23030820220141767
|
4232474202
|
03/08/2022
|
MANORANJAN JENA
|
MANORANJAN JENA
|
2413009WL0008126
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
OR2413007028_020822FTO_422601
|
2413007000NRG23020820220140725
|
4229393257
|
02/08/2022
|
SUKANT BEHERA
|
SUKANT BEHERA
|
2413007WL0008038
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Account closed
|
|
1315
|
OR2413007020_061222FTO_862309
|
2413007000NRG23061220220200694
|
7285793008
|
06/12/2022
|
BILASHINI BARIK
|
BILASHINI BARIK
|
2413007WL0016361
|
00168
|
ICIC0000538
|
1332
|
17/12/2022
|
Account closed
|
|
1316
|
OR2413007005_100123APB_FTO_1002479
|
2413007000NRG23100120230234012
|
9122454228
|
10/01/2023
|
KHIRODCHANDRA BISWAL
|
KHIRODCHANDRA BISWAL
|
2413007WL0019820
|
00415
|
SBIN0009627
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
OR2413007026_101122APB_FTO_760612
|
2413007000NRG23101120220176029
|
6496052054
|
10/11/2022
|
PRAMOD KU SWAIN
|
PRAMOD KU SWAIN
|
2413007WL0013495
|
00354
|
PUNB0665100
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
OR2413007026_101122APB_FTO_760612
|
2413007000NRG23101120220176030
|
6496052049
|
10/11/2022
|
SANJULATA SWAIN
|
SANJULATA SWAIN
|
2413007WL0013495
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
OR2413007033_110622FTO_220989
|
2413007000NRG23110620220062269
|
2332024959
|
11/06/2022
|
NARAYANA DAS
|
NARAYANA DAS
|
2413007WL0004531
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1320
|
OR2413007033_110622FTO_220989
|
2413007000NRG23110620220062301
|
2332024960
|
11/06/2022
|
Abhiram das
|
Abhiram das
|
2413007WL0004531
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1321
|
OR2413007033_110622FTO_220989
|
2413007000NRG23110620220062332
|
2332024891
|
11/06/2022
|
SIDHESWAR BARIK
|
SIDHESWAR BARIK
|
2413007WL0004531
|
00415
|
SBIN0017959
|
1332
|
16/06/2022
|
No Such Account
|
|
1322
|
OR2413007033_110622FTO_220989
|
2413007000NRG23110620220062350
|
2332024901
|
11/06/2022
|
PRADIPTA KUMAR MOHANTY
|
PRADIPTA KUMAR MOHANTY
|
2413007WL0004531
|
00415
|
SBIN0017959
|
1332
|
16/06/2022
|
No Such Account
|
|
1323
|
OR2413007033_110622FTO_220989
|
2413007000NRG23110620220062351
|
2332024902
|
11/06/2022
|
Pramila Mohanty
|
Pramila Mohanty
|
2413007WL0004531
|
00045
|
BARB0HARISP
|
1332
|
16/06/2022
|
No Such Account
|
|
1324
|
OR2413007031_130622FTO_226731
|
2413007000NRG23130620220065741
|
2361925721
|
13/06/2022
|
SARBESWAR ROUT
|
SARBESWAR ROUT
|
2413007WL0004638
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
1325
|
OR2413007021_210622APB_FTO_256877
|
2413007000NRG23210620220097946
|
2488512645
|
21/06/2022
|
SUKANTI BAKSI
|
SUKANTI BAKSI
|
2413007WL0005480
|
00048
|
BKID0005555
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
OR2413008_200922FTO_579714
|
2413008000NRG19200620210281448
|
4932337277
|
20/09/2022
|
JITENDRA DALEI
|
JITENDRA DALEI
|
2413008WL025359
|
00654
|
IOBA0ROGB01
|
2366
|
23/09/2022
|
No Such Account
|
|
1327
|
OR2413008_200922FTO_579714
|
2413008000NRG19200620210281449
|
4932337278
|
20/09/2022
|
KALANDI DALEI
|
KALANDI DALEI
|
2413008WL025359
|
00654
|
IOBA0ROGB01
|
2184
|
23/09/2022
|
No Such Account
|
|
1328
|
OR2413008_020622APB_FTO_180738
|
2413008000NRG23020620220035941
|
N06220029412A
|
02/06/2022
|
BENUDHAR BEHERA
|
BENUDHAR BEHERA
|
2413008WL0003565
|
00415
|
SBIN0009628
|
2664
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
OR2413008017_040123FTO_985274
|
2413008000NRG23040120230229664
|
9089296991
|
04/01/2023
|
AKHSAYA MOHAPATRA
|
AKHSAYA MOHAPATRA
|
2413008WL0019394
|
00415
|
SBIN0009628
|
2220
|
23/02/2023
|
No Such Account
|
|
1330
|
OR2413008002_080223APB_FTO_1089789
|
2413008000NRG23080220230250624
|
9126248230
|
08/02/2023
|
RATNAKAR PRADHAN
|
RATNAKAR PRADHAN
|
2413008WL021276
|
00654
|
IOBA0ROGB01
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
OR2413008011_070922FTO_537563
|
2413008000NRG23150720220134499
|
4747728475
|
07/09/2022
|
JEMAMANI PRADHAN
|
JEMAMANI PRADHAN
|
2413008WL0007299
|
00415
|
SBIN0009628
|
2220
|
16/09/2022
|
No Such Account
|
|
1332
|
OR2413008017_171222APB_FTO_913083
|
2413008000NRG23171220220212188
|
7375841944
|
17/12/2022
|
PRASANTA KUMAR PATRA
|
PRASANTA KUMAR PATRA
|
2413008WL0017708
|
00654
|
IOBA0ROGB01
|
2220
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1333
|
OR2413008002_250223APB_FTO_1117799
|
2413008000NRG23240220230257094
|
0273303277
|
25/02/2023
|
RATNAKAR PRADHAN
|
RATNAKAR PRADHAN
|
2413008WL021886
|
00654
|
IOBA0ROGB01
|
3108
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
OR2413008020_200922FTO_577459
|
2413008000NRG23250820220148778
|
4932400145
|
20/09/2022
|
Rupali BISWAL
|
Rupali BISWAL
|
2413008WL0009142
|
00415
|
SBIN0002102
|
2664
|
23/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1335
|
OR2413008003_270622APB_FTO_279271
|
2413008000NRG23270620220121337
|
2896449681
|
27/06/2022
|
MD TAHIR
|
MD TAHIR
|
2413008WL0006191
|
00032
|
UTIB0002397
|
2220
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
OR2413001015_020123APB_FTO_978826
|
2413001000NRG23020120230227347
|
9089293112
|
02/01/2023
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2413001WL0019238
|
00168
|
ICIC0000538
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
OR2413001005_020622FTO_181935
|
2413001000NRG23020620220035373
|
N062200308E43
|
02/06/2022
|
SILI PALAI
|
SILI PALAI
|
2413001WL0003545
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
1338
|
OR2413001009_021222FTO_849813
|
2413001000NRG23021220220197151
|
7065234316
|
02/12/2022
|
PRATAP KUMAR SAHOO
|
PRATAP KUMAR SAHOO
|
2413001WL0015877
|
00654
|
IOBA0ROGB01
|
888
|
10/12/2022
|
No Such Account
|
|
1339
|
OR2413001009_021222FTO_849813
|
2413001000NRG23021220220197157
|
7065234315
|
02/12/2022
|
MANOJ SAHOO
|
MANOJ SAHOO
|
2413001WL0015877
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
|
1340
|
OR2413001009_021222FTO_849813
|
2413001000NRG23021220220197166
|
7065234348
|
02/12/2022
|
RUMALI PRADHAN
|
RUMALI PRADHAN
|
2413001WL0015877
|
00468
|
UBIN0821390
|
888
|
10/12/2022
|
No Such Account
|
|
1341
|
OR2413001009_021222FTO_849813
|
2413001000NRG23021220220197174
|
7065234340
|
02/12/2022
|
SANTILATA SAHOO
|
SANTILATA SAHOO
|
2413001WL0015877
|
00468
|
UBIN0821390
|
888
|
10/12/2022
|
No Such Account
|
|
1342
|
OR2413001014_050522APB_FTO_90686
|
2413001000NRG23050520220012054
|
1271485358
|
05/05/2022
|
SIBA KRUSHNA NAYAK
|
SIBA KRUSHNA NAYAK
|
2413001WL0001526
|
00415
|
SBIN0008215
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
OR2413001003_050522FTO_90730
|
2413001000NRG23050520220012448
|
1271274343
|
05/05/2022
|
Purnima mohanty
|
Purnima mohanty
|
2413001WL0001546
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
1344
|
OR2413001011_060522FTO_95084
|
2413001000NRG23060520220013823
|
1271272622
|
06/05/2022
|
SAMARA DALAI
|
SAMARA DALAI
|
2413001WL0001656
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
1345
|
OR2413001011_060522APB_FTO_95102
|
2413001000NRG23060520220013835
|
1271485416
|
06/05/2022
|
DHOBA DAS
|
DHOBA DAS
|
2413001WL0001656
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
OR2413001011_060522FTO_95084
|
2413001000NRG23060520220013849
|
1271272603
|
06/05/2022
|
RASMITA SAHOO
|
RASMITA SAHOO
|
2413001WL0001656
|
00415
|
SBIN0017774
|
1332
|
17/05/2022
|
No Such Account
|
|
1347
|
OR2413001011_060522FTO_95084
|
2413001000NRG23060520220013854
|
1271272604
|
06/05/2022
|
MANOJ BARIK
|
MANOJ BARIK
|
2413001WL0001656
|
00415
|
SBIN0017774
|
1332
|
17/05/2022
|
No Such Account
|
|
1348
|
OR2413001011_060522FTO_95084
|
2413001000NRG23060520220013920
|
1271272629
|
06/05/2022
|
HARIHARA MOHARANA
|
HARIHARA MOHARANA
|
2413001WL0001656
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
1349
|
OR2413001001_090622APB_FTO_210396
|
2413001000NRG23090620220053182
|
2291496607
|
09/06/2022
|
GOPINATH TAREI
|
GOPINATH TAREI
|
2413001WL0004279
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
OR2413001002_090622FTO_210280
|
2413001000NRG23090620220053430
|
2291106106
|
09/06/2022
|
MAGUNI CH PRADHAN
|
MAGUNI CH PRADHAN
|
2413001WL0004284
|
00307
|
IOBA0NGB001
|
1332
|
15/06/2022
|
No Such Account
|
|
1351
|
OR2413001002_090622FTO_210280
|
2413001000NRG23090620220053431
|
2291106107
|
09/06/2022
|
RADHAMANI PRADHAN
|
RADHAMANI PRADHAN
|
2413001WL0004284
|
00307
|
IOBA0NGB001
|
1332
|
15/06/2022
|
No Such Account
|
|
1352
|
OR2413001002_090622FTO_210280
|
2413001000NRG23090620220053453
|
2291106105
|
09/06/2022
|
JOGENDRANATHA MOHANTY
|
JOGENDRANATHA MOHANTY
|
2413001WL0004284
|
00307
|
IOBA0NGB001
|
1332
|
15/06/2022
|
No Such Account
|
|
1353
|
OR2413001020_100622FTO_218287
|
2413001000NRG23100620220059727
|
2331878467
|
10/06/2022
|
Ramesh Pradhan
|
Ramesh Pradhan
|
2413001WL0004468
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1354
|
OR2413001020_100622FTO_218287
|
2413001000NRG23100620220059745
|
2331878478
|
10/06/2022
|
BANITA NAYAK
|
BANITA NAYAK
|
2413001WL0004468
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1355
|
OR2413001010_120522APB_FTO_113427
|
2413001000NRG23120520220018172
|
1345572536
|
12/05/2022
|
KUDUSH KHAN
|
KUDUSH KHAN
|
2413001WL0002079
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
OR2413001010_120522APB_FTO_113427
|
2413001000NRG23120520220018192
|
1345572555
|
12/05/2022
|
PHARID KHAN
|
PHARID KHAN
|
2413001WL0002079
|
00168
|
ICIC0000538
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
OR2413001010_120522APB_FTO_113427
|
2413001000NRG23120520220018202
|
1345572554
|
12/05/2022
|
RAHUNSAN KHAN
|
RAHUNSAN KHAN
|
2413001WL0002079
|
00168
|
ICIC0000538
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
OR2413001014_130522APB_FTO_119234
|
2413001000NRG23130520220020230
|
1373108627
|
13/05/2022
|
LALATENDU SAHU
|
LALATENDU SAHU
|
2413001WL0002197
|
00415
|
SBIN0008215
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
OR2413007027_141122APB_FTO_775840
|
2413007000NRG23141120220179686
|
6549144194
|
14/11/2022
|
Kalandi Nayak
|
Kalandi Nayak
|
2413007WL0013853
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
OR2413007031_170622FTO_241843
|
2413007000NRG23170620220081502
|
2513978532
|
17/06/2022
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2413007WL0005070
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1361
|
OR2413007031_170622FTO_241843
|
2413007000NRG23170620220081506
|
2513978531
|
17/06/2022
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2413007WL0005070
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1362
|
OR2413007021_210622APB_FTO_257044
|
2413007000NRG23210620220098125
|
2487112023
|
21/06/2022
|
RAJA KHAN
|
RAJA KHAN
|
2413007WL0005485
|
00415
|
SBIN0013571
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
OR2413007032_210622APB_FTO_258981
|
2413007000NRG23210620220100300
|
2488423419
|
21/06/2022
|
NARENDRA BARAL
|
NARENDRA BARAL
|
2413007WL0005541
|
00354
|
PUNB0665100
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
OR2413007028_220323APB_FTO_1171311
|
2413007000NRG23220320230275673
|
0496857757
|
22/03/2023
|
BICHITRA NANDA PRADHAN
|
BICHITRA NANDA PRADHAN
|
2413007WL023267
|
00048
|
BKID0005555
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
OR2413007021_231122APB_FTO_812266
|
2413007000NRG23221120220188010
|
6676695830
|
23/11/2022
|
GOBARDHAN GURU
|
GOBARDHAN GURU
|
2413007WL0014782
|
00415
|
SBIN0013571
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
OR2413007018_240323APB_FTO_1179383
|
2413007000NRG23240320230279898
|
0499292392
|
24/03/2023
|
BASUDEV PRADHAN
|
BASUDEV PRADHAN
|
2413007WL023514
|
00354
|
PUNB0665100
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
OR2413007005_261222APB_FTO_947582
|
2413007000NRG23261220220219933
|
9087031027
|
26/12/2022
|
KHIRODCHANDRA BISWAL
|
KHIRODCHANDRA BISWAL
|
2413007WL0018545
|
00415
|
SBIN0009627
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
OR2413007005_261222APB_FTO_947582
|
2413007000NRG23261220220219935
|
9087031028
|
26/12/2022
|
KHIRODCHANDRA BISWAL
|
KHIRODCHANDRA BISWAL
|
2413007WL0018545
|
00415
|
SBIN0009627
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
OR2413008_070422APB_FTO_12318
|
2413008000NRG22070420220402178
|
0819551338
|
07/04/2022
|
RABINDRA MAHANTY
|
RABINDRA MAHANTY
|
2413008WL0026659
|
00168
|
ICIC0000875
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
OR2413008_190922FTO_575588
|
2413008000NRG23190920220154490
|
4906524572
|
19/09/2022
|
BRUNDABAN DAS
|
BRUNDABAN DAS
|
2413008WL0010086
|
00168
|
ICIC0000538
|
2220
|
22/09/2022
|
Account closed
|
|
1371
|
OR2413008005_251122FTO_822159
|
2413008000NRG23241120220189553
|
|
25/11/2022
|
MANORAMA PRADHAN
|
MANORAMA PRADHAN
|
2413008WL0014963
|
00168
|
ICIC0000875
|
3108
|
02/12/2022
|
No Such Account
|
|
1372
|
OR2413008005_251122FTO_822159
|
2413008000NRG23241120220189555
|
|
25/11/2022
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2413008WL0014963
|
00168
|
ICIC0000875
|
3108
|
02/12/2022
|
No Such Account
|
|
1373
|
OR2413008021_270622APB_FTO_278288
|
2413008000NRG23270620220120260
|
2895882789
|
27/06/2022
|
LILI JENA
|
LILI JENA
|
2413008WL0006132
|
00415
|
SBIN0009629
|
2220
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
OR2413009001_020522FTO_78373
|
2413009000NRG23020520220009218
|
1156654114
|
02/05/2022
|
PABITRA KU PRADHAN
|
PABITRA KU PRADHAN
|
2413009WL0001261
|
00307
|
IOBA0NGB001
|
1554
|
13/05/2022
|
No Such Account
|
|
1375
|
OR2413009005_080722APB_FTO_320481
|
2413009000NRG23080720220130552
|
3037184412
|
08/07/2022
|
Sikar behera
|
Sikar behera
|
2413009WL0006939
|
00654
|
IOBA0ROGB01
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
OR2413009014_130622FTO_223465
|
2413009000NRG23130620220063159
|
2361761737
|
13/06/2022
|
BANAMBER MALIK
|
BANAMBER MALIK
|
2413009WL0004558
|
00654
|
IOBA0ROGB01
|
2664
|
18/06/2022
|
No Such Account
|
|
1377
|
OR2413009009_160822FTO_466129
|
2413009000NRG23160820220146683
|
4276343143
|
16/08/2022
|
ABHIJIT PRADHAN
|
ABHIJIT PRADHAN
|
2413009WL0008786
|
00415
|
SBIN0013569
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1378
|
OR2413009009_160822FTO_466129
|
2413009000NRG23160820220146704
|
4276343142
|
16/08/2022
|
Subhashree patalasingh
|
Subhashree patalasingh
|
2413009WL0008786
|
00415
|
SBIN0013569
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1379
|
OR2413009007_180123APB_FTO_1029904
|
2413009000NRG23180120230240512
|
9122175457
|
18/01/2023
|
MONOJ KUMAR BEHERA
|
MONOJ KUMAR BEHERA
|
2413009WL0020449
|
00415
|
SBIN0002071
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1380
|
OR2413007025_060422FTO_11562
|
2413007000NRG22060420220401825
|
0858298335
|
06/04/2022
|
SRINIBASH SWAIN
|
SRINIBASH SWAIN
|
2413007WL0026624
|
00415
|
SBIN0013571
|
1290
|
04/05/2022
|
No Such Account
|
|
1381
|
OR2413007029_020323APB_FTO_1125285
|
2413007000NRG23020320230260130
|
0496840644
|
02/03/2023
|
PRADEEP KU PRADHAN
|
PRADEEP KU PRADHAN
|
2413007WL022219
|
00415
|
SBIN0013571
|
1554
|
03/04/2023
|
Account closed
|
|
1382
|
OR2413007021_050522APB_FTO_88749
|
2413007000NRG23050520220011839
|
1225430336
|
05/05/2022
|
SUKANTI BAXI
|
SUKANTI BAXI
|
2413007WL0001504
|
00048
|
BKID0005555
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
OR2413007001_061222FTO_860487
|
2413007000NRG23051220220199270
|
7285912174
|
06/12/2022
|
Rabindra nath Mohanty
|
Rabindra nath Mohanty
|
2413007WL0016186
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Account closed
|
|
1384
|
OR2413007021_130622APB_FTO_224406
|
2413007000NRG23130620220063465
|
2362637776
|
13/06/2022
|
RAJA KHAN
|
RAJA KHAN
|
2413007WL0004565
|
00415
|
SBIN0013571
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
OR2413007026_130622APB_FTO_224727
|
2413007000NRG23130620220063819
|
2362639729
|
13/06/2022
|
PRAMOD KU SWAIN
|
PRAMOD KU SWAIN
|
2413007WL0004577
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
OR2413007033_151222APB_FTO_902351
|
2413007000NRG23141220220209671
|
7342325613
|
15/12/2022
|
DIPAK KUMAR PANDA
|
DIPAK KUMAR PANDA
|
2413007WL0017337
|
00168
|
ICIC0000538
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
OR2413007031_170622APB_FTO_241822
|
2413007000NRG23170620220082932
|
2514478007
|
17/06/2022
|
SURENDRA SETHI
|
SURENDRA SETHI
|
2413007WL0005102
|
00168
|
ICIC0000538
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
OR2413007031_170622APB_FTO_241822
|
2413007000NRG23170620220082933
|
2514478008
|
17/06/2022
|
SURENDRA SETHI
|
SURENDRA SETHI
|
2413007WL0005102
|
00168
|
ICIC0000538
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
OR2413007032_210622FTO_259012
|
2413007000NRG23210620220100489
|
2487945460
|
21/06/2022
|
APARTI PARIDA
|
APARTI PARIDA
|
2413007WL0005543
|
00168
|
ICIC0000538
|
1332
|
25/06/2022
|
Account closed
|
|
1390
|
OR2413007026_230622APB_FTO_269077
|
2413007000NRG23230620220117308
|
2607080128
|
23/06/2022
|
PRAMILA PRADHAN
|
PRAMILA PRADHAN
|
2413007WL0006003
|
00089
|
CBIN0284088
|
222
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
OR2413007021_250422APB_FTO_52401
|
2413007000NRG23250420220005779
|
0891857673
|
25/04/2022
|
SUKANTI BAXI
|
SUKANTI BAXI
|
2413007WL0000792
|
00048
|
BKID0005555
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
OR2413007005_270522FTO_157883
|
2413007000NRG23270520220029650
|
1881376692
|
27/05/2022
|
NITU SWAIN
|
NITU SWAIN
|
2413007WL0003168
|
00415
|
SBIN0009627
|
1332
|
02/06/2022
|
No Such Account
|
|
1393
|
OR2413007030_281122FTO_830651
|
2413007000NRG23281120220192353
|
|
28/11/2022
|
Prasanta Swain
|
Prasanta Swain
|
2413007WL0015316
|
00415
|
SBIN0017959
|
888
|
02/12/2022
|
No Such Account
|
|
1394
|
OR2413007001_301222APB_FTO_967695
|
2413007000NRG23301220220225502
|
9089706888
|
30/12/2022
|
SALU PRADHAN
|
SALU PRADHAN
|
2413007WL0019018
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
OR2413007028_310323APB_FTO_1207304
|
2413007000NRG23310320230290070
|
1171926513
|
31/03/2023
|
BICHITRA NANDA PRADHAN
|
BICHITRA NANDA PRADHAN
|
2413007WL024167
|
00048
|
BKID0005555
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
OR2413008025_220922FTO_584197
|
2413008000NRG21190620210472466
|
9092168530
|
22/09/2022
|
NABENI BEHERA
|
NABENI BEHERA
|
2413008WL049823
|
00654
|
IOBA0ROGB01
|
2691
|
23/02/2023
|
No Such Account
|
|
1397
|
OR2413008011_070922FTO_537567
|
2413008000NRG21210620210472686
|
4747727687
|
07/09/2022
|
RAMA CH MISHRA
|
RAMA CH MISHRA
|
2413008WL049860
|
00415
|
SBIN0009628
|
1242
|
16/09/2022
|
No Such Account
|
|
1398
|
OR2413008011_070922FTO_537567
|
2413008000NRG21210620210472687
|
4747727688
|
07/09/2022
|
RAMA CH MISHRA
|
RAMA CH MISHRA
|
2413008WL049860
|
00415
|
SBIN0009628
|
1242
|
16/09/2022
|
No Such Account
|
|
1399
|
OR2413008011_070922FTO_537567
|
2413008000NRG21210620210472689
|
4747727689
|
07/09/2022
|
RAMA CH MISHRA
|
RAMA CH MISHRA
|
2413008WL049860
|
00415
|
SBIN0009628
|
1035
|
16/09/2022
|
No Such Account
|
|
1400
|
OR2413008012_060123APB_FTO_994502
|
2413008000NRG23060120230230822
|
9092395573
|
06/01/2023
|
NARAYAN BARIK
|
NARAYAN BARIK
|
2413008WL0019540
|
00415
|
SBIN0009628
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
OR2413001009_021222APB_FTO_849848
|
2413001000NRG23021220220197138
|
7065128738
|
02/12/2022
|
DINABANDHU SAHOO
|
DINABANDHU SAHOO
|
2413001WL0015877
|
00168
|
ICIC0000538
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
OR2413001017_060522FTO_95131
|
2413001000NRG23060520220013951
|
1271272948
|
06/05/2022
|
AMLAN SAHOO
|
AMLAN SAHOO
|
2413001WL0001657
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
1403
|
OR2413001001_080822APB_FTO_442619
|
2413001000NRG23080820220143806
|
4229619954
|
08/08/2022
|
PADMA LABHA BINDHANYA SEKHAR
|
PADMA LABHA BINDHANYA SEKHAR
|
2413001WL0008401
|
00415
|
SBIN0008215
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
OR2413001010_100622FTO_217736
|
2413001000NRG23100620220058776
|
2332005141
|
10/06/2022
|
Sushanta Kumar Barik
|
Sushanta Kumar Barik
|
2413001WL0004446
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1405
|
OR2413001018_151122APB_FTO_781129
|
2413001000NRG23151120220181513
|
N112200CF3A3E
|
15/11/2022
|
BABULA MAJHI
|
BABULA MAJHI
|
2413001WL0014006
|
00468
|
UBIN0807427
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
OR2413001011_180622FTO_248168
|
2413001000NRG23180620220087168
|
2518139456
|
18/06/2022
|
SUSHNTA KUMAR KEI
|
SUSHNTA KUMAR KEI
|
2413001WL0005237
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1407
|
OR2413001011_180622FTO_248168
|
2413001000NRG23180620220087186
|
2518139455
|
18/06/2022
|
MALAYA JALI
|
MALAYA JALI
|
2413001WL0005237
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1408
|
OR2413001005_260422FTO_58753
|
2413001000NRG23200420220003188
|
0891539064
|
26/04/2022
|
WASAR MOHAMMED
|
WASAR MOHAMMED
|
2413001WL0000487
|
00654
|
IOBA0ROGB01
|
222
|
07/05/2022
|
No Such Account
|
|
1409
|
OR2413001012_220422FTO_45645
|
2413001000NRG23200420220003189
|
0891502874
|
22/04/2022
|
PHULABANI JENA
|
PHULABANI JENA
|
2413001WL0000488
|
00468
|
UBIN0821390
|
1332
|
06/05/2022
|
No Such Account
|
|
1410
|
OR2413001010_200622APB_FTO_254716
|
2413001000NRG23200620220095228
|
2462045707
|
20/06/2022
|
SURESH CHANDRA MAHARANA
|
SURESH CHANDRA MAHARANA
|
2413001WL0005426
|
00468
|
UBIN0807745
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100139
|
2559370763
|
22/06/2022
|
SAHID MOHAMMED
|
SAHID MOHAMMED
|
2413001WL0005537
|
00307
|
IOBA0NGB001
|
1332
|
30/06/2022
|
No Such Account
|
|
1412
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100153
|
2559370807
|
22/06/2022
|
SAMIMI ALLAM
|
SAMIMI ALLAM
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1413
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100154
|
2559370788
|
22/06/2022
|
SAGUPTA AFROJ
|
SAGUPTA AFROJ
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1414
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100166
|
2559370802
|
22/06/2022
|
ASMA BEGUM
|
ASMA BEGUM
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1415
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100171
|
2559370778
|
22/06/2022
|
RESMA BIBI
|
RESMA BIBI
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1416
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100174
|
2559370805
|
22/06/2022
|
SEK ABDUL DALIL
|
SEK ABDUL DALIL
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1417
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100176
|
2559370803
|
22/06/2022
|
FARJAN KADAM
|
FARJAN KADAM
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1418
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100180
|
2559370756
|
22/06/2022
|
DILJAN. KADAM
|
DILJAN. KADAM
|
2413001WL0005537
|
00048
|
BKID0005163
|
1332
|
30/06/2022
|
No Such Account
|
|
1419
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100181
|
2559370755
|
22/06/2022
|
SOHANA BIBI
|
SOHANA BIBI
|
2413001WL0005537
|
00048
|
BKID0005163
|
1332
|
30/06/2022
|
No Such Account
|
|
1420
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100182
|
2559370804
|
22/06/2022
|
MAMAJAN KADAM
|
MAMAJAN KADAM
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1421
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100183
|
2559370787
|
22/06/2022
|
NAJAMA BIBI
|
NAJAMA BIBI
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1422
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100201
|
2559370782
|
22/06/2022
|
TAHEMASH MOHAMMED
|
TAHEMASH MOHAMMED
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1423
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100202
|
2559370783
|
22/06/2022
|
AISHA BEGUM
|
AISHA BEGUM
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1424
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100206
|
2559370777
|
22/06/2022
|
SEK ABDUL GANI
|
SEK ABDUL GANI
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1425
|
OR2413007005_280522FTO_162598
|
2413007005NRG23280520220030797
|
1883727959
|
28/05/2022
|
PUSPALATA SWAIN
|
PUSPALATA SWAIN
|
2413007005WL0003231
|
00415
|
SBIN0009627
|
1332
|
02/06/2022
|
Account closed
|
|
1426
|
OR2413007005_280522FTO_162598
|
2413007005NRG23280520220030833
|
1883727977
|
28/05/2022
|
SIKAN BARIK
|
SIKAN BARIK
|
2413007005WL0003233
|
00415
|
SBIN0009627
|
1332
|
02/06/2022
|
Account closed
|
|
1427
|
OR2413008_060422APB_FTO_11356
|
2413008000NRG22060420220401632
|
0858331944
|
06/04/2022
|
BISHNU SENAPATI
|
BISHNU SENAPATI
|
2413008WL0026614
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
OR2413008_070422FTO_12315
|
2413008000NRG22070420220402124
|
0818745387
|
07/04/2022
|
BIJAYA KUMAR SWAIN
|
BIJAYA KUMAR SWAIN
|
2413008WL0026658
|
00415
|
SBIN0013571
|
1075
|
04/05/2022
|
Account closed
|
|
1429
|
OR2413008_200922FTO_579706
|
2413008000NRG22140920220403138
|
4932339390
|
20/09/2022
|
SHANTILATA PRADHAN
|
SHANTILATA PRADHAN
|
2413008WL0026925
|
00415
|
SBIN0013571
|
2150
|
23/09/2022
|
No Such Account
|
|
1430
|
OR2413008_200922FTO_579706
|
2413008000NRG22140920220403139
|
4932339391
|
20/09/2022
|
BINODINI PRADHAN
|
BINODINI PRADHAN
|
2413008WL0026925
|
00415
|
SBIN0013571
|
2150
|
23/09/2022
|
No Such Account
|
|
1431
|
OR2413008_200922FTO_579706
|
2413008000NRG22140920220403142
|
4932339383
|
20/09/2022
|
Ranju Behera
|
Ranju Behera
|
2413008WL0026927
|
00415
|
SBIN0000041
|
2150
|
23/09/2022
|
No Such Account
|
|
1432
|
OR2413008_200922FTO_579706
|
2413008000NRG22160520220402739
|
4932339389
|
20/09/2022
|
BIJAYA KUMAR SWAIN
|
BIJAYA KUMAR SWAIN
|
2413008WL0026819
|
00415
|
SBIN0013571
|
1075
|
23/09/2022
|
No Such Account
|
|
1433
|
OR2413008017_040123APB_FTO_985279
|
2413008000NRG23040120230229678
|
9089658248
|
04/01/2023
|
SANJUKTA NAYAK
|
SANJUKTA NAYAK
|
2413008WL0019394
|
00654
|
IOBA0ROGB01
|
2220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
OR2413008_080622APB_FTO_204342
|
2413008000NRG23080620220048817
|
2270198715
|
08/06/2022
|
RABINDRA MAHANTY
|
RABINDRA MAHANTY
|
2413008WL0004133
|
00415
|
SBIN0009629
|
2664
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
OR2413008_170123APB_FTO_1027537
|
2413008000NRG23170120230239736
|
9122161584
|
17/01/2023
|
UMAMANI SETHI
|
UMAMANI SETHI
|
2413008WL0020379
|
00654
|
IOBA0ROGB01
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
OR2413008012_270622FTO_279336
|
2413008000NRG23270620220120353
|
2895446160
|
27/06/2022
|
JINA NAYAK
|
JINA NAYAK
|
2413008WL0006135
|
00415
|
SBIN0009628
|
2220
|
08/07/2022
|
No Such Account
|
|
1437
|
OR2413008006_301122APB_FTO_842201
|
2413008000NRG23301120220194920
|
7023529026
|
30/11/2022
|
PURACHADRA JENA
|
PURACHADRA JENA
|
2413008WL0015610
|
00468
|
UBIN0806951
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
OR2413009001_070422FTO_12402
|
2413009000NRG22070420220402206
|
0818748602
|
07/04/2022
|
SATYAPRIYA BALIYARSINGH
|
SATYAPRIYA BALIYARSINGH
|
2413009WL0026664
|
00168
|
ICIC0000538
|
215
|
04/05/2022
|
Account closed
|
|
1439
|
OR2413009003_011022APB_FTO_615294
|
2413009000NRG23011020220159145
|
5339349436
|
01/10/2022
|
NAKULA SETHI
|
NAKULA SETHI
|
2413009WL0010759
|
00415
|
SBIN0013604
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
OR2413009013_120822FTO_455351
|
2413009000NRG23120820220145557
|
4276800503
|
12/08/2022
|
SUMANTA BHOI
|
SUMANTA BHOI
|
2413009WL0008592
|
00468
|
UBIN0807664
|
1332
|
30/08/2022
|
No Such Account
|
|
1441
|
OR2413009011_170323APB_FTO_1159526
|
2413009000NRG23170320230272412
|
0496555026
|
17/03/2023
|
Kamala chaini
|
Kamala chaini
|
2413009WL023052
|
00415
|
SBIN0013569
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
OR2413009019_170622APB_FTO_242260
|
2413009000NRG23170620220083303
|
2514268152
|
17/06/2022
|
sabir khan
|
sabir khan
|
2413009WL0005111
|
00462
|
UCBA0000843
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
OR2413009009_211122FTO_802664
|
2413009000NRG23211120220185878
|
6673124513
|
21/11/2022
|
Sundari bhola
|
Sundari bhola
|
2413009WL0014561
|
00468
|
UBIN0807664
|
1554
|
26/11/2022
|
No Such Account
|
|
1444
|
OR2413009011_271222APB_FTO_952524
|
2413009000NRG23271220220220932
|
9086984583
|
27/12/2022
|
ANAM CHARANA SAHU
|
ANAM CHARANA SAHU
|
2413009WL0018679
|
00415
|
SBIN0002118
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
OR2413009005_281222APB_FTO_957291
|
2413009000NRG23281220220221884
|
9086899839
|
28/12/2022
|
SAILABALA BALIYARSINGH
|
SAILABALA BALIYARSINGH
|
2413009WL0018756
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106823
|
2560214053
|
21/06/2022
|
HEMANT NAYAK
|
HEMANT NAYAK
|
2413001WL0005689
|
00048
|
BKID0005163
|
888
|
30/06/2022
|
No Such Account
|
|
1447
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106828
|
2560214048
|
21/06/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2413001WL0005689
|
00048
|
BKID0005163
|
888
|
30/06/2022
|
No Such Account
|
|
1448
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106829
|
2560214055
|
21/06/2022
|
BINA BEHERA
|
BINA BEHERA
|
2413001WL0005689
|
00048
|
BKID0005163
|
888
|
30/06/2022
|
No Such Account
|
|
1449
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106836
|
2560214132
|
21/06/2022
|
ARJUN BEEHRA
|
ARJUN BEEHRA
|
2413001WL0005689
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
1450
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106838
|
2560214148
|
21/06/2022
|
SARAJ BEHERA
|
SARAJ BEHERA
|
2413001WL0005689
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
1451
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106841
|
2560214141
|
21/06/2022
|
KHUSI BEHERA
|
KHUSI BEHERA
|
2413001WL0005689
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
1452
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106847
|
2560214153
|
21/06/2022
|
ANJANA NAYAK
|
ANJANA NAYAK
|
2413001WL0005689
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
1453
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106854
|
2560214151
|
21/06/2022
|
PRASANT BEHERA
|
PRASANT BEHERA
|
2413001WL0005689
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
1454
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106859
|
2560214049
|
21/06/2022
|
AJAYA BEHERA
|
AJAYA BEHERA
|
2413001WL0005689
|
00048
|
BKID0005163
|
888
|
30/06/2022
|
No Such Account
|
|
1455
|
OR2413001015_210622FTO_261003
|
2413001000NRG23210620220106863
|
2560214152
|
21/06/2022
|
JATA CHELERY
|
JATA CHELERY
|
2413001WL0005689
|
00654
|
IOBA0ROGB01
|
666
|
30/06/2022
|
No Such Account
|
|
1456
|
OR2413001008_220622FTO_263029
|
2413001000NRG23220620220108438
|
2560221157
|
22/06/2022
|
Laxmidhar mohapatra
|
Laxmidhar mohapatra
|
2413001WL0005758
|
00654
|
IOBA0ROGB01
|
444
|
30/06/2022
|
No Such Account
|
|
1457
|
OR2413001008_220622FTO_263029
|
2413001000NRG23220620220108456
|
2560221163
|
22/06/2022
|
TRINATH PALAI
|
TRINATH PALAI
|
2413001WL0005758
|
00654
|
IOBA0ROGB01
|
444
|
30/06/2022
|
No Such Account
|
|
1458
|
OR2413001008_220622FTO_263029
|
2413001000NRG23220620220108543
|
2560221188
|
22/06/2022
|
RAKESH JENA
|
RAKESH JENA
|
2413001WL0005758
|
00654
|
IOBA0ROGB01
|
444
|
30/06/2022
|
No Such Account
|
|
1459
|
OR2413001014_230522APB_FTO_141233
|
2413001000NRG23230520220024625
|
1595738223
|
23/05/2022
|
BRAJARAJ NAYAK
|
BRAJARAJ NAYAK
|
2413001WL0002712
|
00415
|
SBIN0008215
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
OR2413001014_230522APB_FTO_141233
|
2413001000NRG23230520220024637
|
1595738219
|
23/05/2022
|
BINAYAK NAYAK
|
BINAYAK NAYAK
|
2413001WL0002712
|
00415
|
SBIN0008215
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
OR2413001009_251122FTO_823775
|
2413001000NRG23251120220191158
|
|
25/11/2022
|
PRATAP KUMAR SAHOO
|
PRATAP KUMAR SAHOO
|
2413001WL0015185
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
1462
|
OR2413001009_251122FTO_823775
|
2413001000NRG23251120220191164
|
|
25/11/2022
|
MANOJ SAHOO
|
MANOJ SAHOO
|
2413001WL0015185
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
1463
|
OR2413001009_251122FTO_823775
|
2413001000NRG23251120220191173
|
|
25/11/2022
|
RUMALI PRADHAN
|
RUMALI PRADHAN
|
2413001WL0015185
|
00468
|
UBIN0821390
|
1332
|
02/12/2022
|
No Such Account
|
|
1464
|
OR2413001009_251122FTO_823775
|
2413001000NRG23251120220191181
|
|
25/11/2022
|
SANTILATA SAHOO
|
SANTILATA SAHOO
|
2413001WL0015185
|
00468
|
UBIN0821390
|
1332
|
02/12/2022
|
No Such Account
|
|
1465
|
OR2413001006_270522APB_FTO_158993
|
2413001000NRG23270520220029935
|
1881706303
|
27/05/2022
|
GADADHARA PRADHAN
|
GADADHARA PRADHAN
|
2413001WL0003187
|
00168
|
ICIC0000538
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
OR2413001016_291022FTO_712626
|
2413001000NRG23291020220170303
|
6384319162
|
29/10/2022
|
DILLIP NAYAK
|
DILLIP NAYAK
|
2413001WL0012646
|
00415
|
SBIN0008215
|
1332
|
11/11/2022
|
Account closed
|
|
1467
|
OR2413002014_090622APB_FTO_210040
|
2413002000NRG23080620220049484
|
2291423711
|
09/06/2022
|
SANJALATA BEHERA
|
SANJALATA BEHERA
|
2413002WL0004167
|
00177
|
IOBA0001135
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
OR2413002003_090622FTO_208552
|
2413002000NRG23090620220052586
|
2291034707
|
09/06/2022
|
SONI BIBI
|
SONI BIBI
|
2413002WL0004264
|
00168
|
ICIC0000875
|
1332
|
15/06/2022
|
No Such Account
|
|
1469
|
OR2413002003_090622FTO_208552
|
2413002000NRG23090620220052660
|
2291034708
|
09/06/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2413002WL0004264
|
00168
|
ICIC0000875
|
1332
|
15/06/2022
|
No Such Account
|
|
1470
|
OR2413002003_090622FTO_208552
|
2413002000NRG23090620220052662
|
2291034756
|
09/06/2022
|
SAGAR NAYAK
|
SAGAR NAYAK
|
2413002WL0004264
|
00415
|
SBIN0012038
|
1332
|
15/06/2022
|
No Such Account
|
|
1471
|
OR2413001009_150223APB_FTO_1100995
|
2413001000NRG23140220230252274
|
9126545598
|
15/02/2023
|
KESHORI DASH
|
KESHORI DASH
|
2413001WL021496
|
00415
|
SBIN0008215
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
OR2413007026_180622APB_FTO_247451
|
2413007000NRG23180620220086384
|
2515449617
|
18/06/2022
|
PRAMILA PRADHAN
|
PRAMILA PRADHAN
|
2413007WL0005218
|
00089
|
CBIN0284088
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
OR2413007019_260422APB_FTO_57602
|
2413007000NRG23260420220006487
|
0891862243
|
26/04/2022
|
JAYANTI CHAINI
|
JAYANTI CHAINI
|
2413007WL0000869
|
00415
|
SBIN0009627
|
1332
|
06/05/2022
|
Participant not mapped to the product
|
|
1474
|
OR2413007001_301222APB_FTO_967712
|
2413007000NRG23301220220225488
|
9089464599
|
30/12/2022
|
Sumitra Mallik
|
Sumitra Mallik
|
2413007WL0019017
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1475
|
OR2413007032_310522APB_FTO_170642
|
2413007000NRG23310520220032833
|
1928390211
|
31/05/2022
|
MAHARATHI BEHERA
|
MAHARATHI BEHERA
|
2413007WL0003374
|
00415
|
SBIN0006480
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
OR2413007005_100622FTO_215988
|
2413007005NRG23100620220058136
|
2331920256
|
10/06/2022
|
TUNILATA MALLIK
|
TUNILATA MALLIK
|
2413007005WL0004435
|
00415
|
SBIN0009627
|
1332
|
16/06/2022
|
Account closed
|
|
1477
|
OR2413008004_201222FTO_921997
|
2413008000NRG22210620210240085
|
9084943954
|
20/12/2022
|
Bhagirathi Pradhan
|
Bhagirathi Pradhan
|
2413008WL008224
|
00045
|
BARB0SIULAX
|
2580
|
23/02/2023
|
No Such Account
|
|
1478
|
OR2413008004_201222FTO_921997
|
2413008000NRG22210620210240761
|
9084943955
|
20/12/2022
|
MANGULI MBEHERA
|
MANGULI MBEHERA
|
2413008WL008241
|
00415
|
SBIN0008874
|
2580
|
23/02/2023
|
No Such Account
|
|
1479
|
OR2413008021_070722APB_FTO_315758
|
2413008000NRG23060720220129504
|
3005865088
|
07/07/2022
|
BHARAT NAYAK
|
BHARAT NAYAK
|
2413008WL0006877
|
00415
|
SBIN0009629
|
888
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
OR2413008023_090822FTO_446616
|
2413008000NRG23090820220144397
|
4231685511
|
09/08/2022
|
DILLIP KU SAMANTRAY
|
DILLIP KU SAMANTRAY
|
2413008WL0008455
|
00415
|
SBIN0009628
|
2220
|
27/08/2022
|
No Such Account
|
|
1481
|
OR2413008_100622FTO_218761
|
2413008000NRG23100620220056716
|
2332008418
|
10/06/2022
|
BALARAM NAYAK
|
BALARAM NAYAK
|
2413008WL0004392
|
00415
|
SBIN0009628
|
2220
|
16/06/2022
|
No Such Account
|
|
1482
|
OR2413008021_100622APB_FTO_218845
|
2413008000NRG23100620220057477
|
2332273211
|
10/06/2022
|
JAYASIBA BEHERA
|
JAYASIBA BEHERA
|
2413008WL0004420
|
00168
|
ICIC0000538
|
3108
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
OR2413008_121022APB_FTO_651415
|
2413008000NRG23121020220163499
|
5625623884
|
12/10/2022
|
BARSHARANI SAHOO
|
BARSHARANI SAHOO
|
2413008WL0011509
|
00415
|
SBIN0009628
|
2664
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1484
|
OR2413008_121022APB_FTO_651415
|
2413008000NRG23121020220163505
|
5625623879
|
12/10/2022
|
SATRUGHNA BASAK
|
SATRUGHNA BASAK
|
2413008WL0011509
|
00654
|
IOBA0ROGB01
|
2664
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
OR2413008006_140622APB_FTO_230999
|
2413008000NRG23130620220065855
|
2366282765
|
14/06/2022
|
KANHU CHARAN PRADHAN
|
KANHU CHARAN PRADHAN
|
2413008WL0004642
|
00468
|
UBIN0806951
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
OR2413008019_230622APB_FTO_266542
|
2413008000NRG23230620220114693
|
2562643954
|
23/06/2022
|
RADHAMANI PRADHAN
|
RADHAMANI PRADHAN
|
2413008WL0005932
|
00468
|
UBIN0818313
|
2886
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
OR2413008004_241122FTO_817751
|
2413008000NRG23241120220189535
|
|
24/11/2022
|
Radha Rani Barma
|
Radha Rani Barma
|
2413008WL0014959
|
00468
|
UBIN0818313
|
3108
|
01/12/2022
|
A/c Blocked or Frozen
|
|
1488
|
OR2413008004_241122FTO_817751
|
2413008000NRG23241120220189537
|
|
24/11/2022
|
BIDULATA BHOI
|
BIDULATA BHOI
|
2413008WL0014959
|
00354
|
PUNB0680700
|
3108
|
01/12/2022
|
Account closed
|
|
1489
|
OR2413008006_270622FTO_279362
|
2413008000NRG23270620220120431
|
2902639232
|
27/06/2022
|
PRAKASH BEHERA
|
PRAKASH BEHERA
|
2413008WL0006138
|
00168
|
ICIC0000875
|
2664
|
08/07/2022
|
No Such Account
|
|
1490
|
OR2413009006_100123FTO_1002389
|
2413009000NRG23100120230233986
|
9121936474
|
10/01/2023
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2413009WL0019819
|
00415
|
SBIN0013569
|
1554
|
24/02/2023
|
Account closed
|
|
1491
|
OR2413009022_130622FTO_226847
|
2413009000NRG23130620220066388
|
2361937840
|
13/06/2022
|
DEEPAK BEHERA
|
DEEPAK BEHERA
|
2413009WL0004648
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1492
|
OR2413009022_130622FTO_226847
|
2413009000NRG23130620220066400
|
2361937849
|
13/06/2022
|
LIPU BEHERA
|
LIPU BEHERA
|
2413009WL0004648
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1493
|
OR2413009010_131222FTO_889592
|
2413009000NRG23131220220206369
|
7320733742
|
13/12/2022
|
Pritam das
|
Pritam das
|
2413009WL0017084
|
00415
|
SBIN0013569
|
1332
|
20/12/2022
|
Account closed
|
|
1494
|
OR2413001004_151122APB_FTO_781249
|
2413001000NRG23151120220181387
|
N112200CF45EC
|
15/11/2022
|
RADHASHYAM SAMAL
|
RADHASHYAM SAMAL
|
2413001WL0014000
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
OR2413001004_151122APB_FTO_781249
|
2413001000NRG23151120220181393
|
N112200CF45E2
|
15/11/2022
|
SANJULATA SAMAL
|
SANJULATA SAMAL
|
2413001WL0014000
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
OR2413001002_180722APB_FTO_370342
|
2413001000NRG23160720220135021
|
3864017530
|
18/07/2022
|
DURYODHAN MOHANTY
|
DURYODHAN MOHANTY
|
2413001WL0007344
|
00654
|
IOBA0ROGB01
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
OR2413001004_160822FTO_466180
|
2413001000NRG23160820220146599
|
4277816684
|
16/08/2022
|
ROJALIN PARIDA
|
ROJALIN PARIDA
|
2413001WL0008785
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
1498
|
OR2413001004_160822FTO_466180
|
2413001000NRG23160820220146770
|
4277816645
|
16/08/2022
|
SANGHAMITRA PRADHAN
|
SANGHAMITRA PRADHAN
|
2413001WL0008788
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
1499
|
OR2413001010_210323APB_FTO_1168932
|
2413001000NRG23200320230274109
|
0497014460
|
21/03/2023
|
KHAGESWAR NAYAK
|
KHAGESWAR NAYAK
|
2413001WL023170
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
OR2413001012_200622APB_FTO_253764
|
2413001000NRG23200620220091369
|
2462046861
|
20/06/2022
|
PRAMILA SETHI
|
PRAMILA SETHI
|
2413001WL0005376
|
00468
|
UBIN0821390
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
OR2413001003_200622FTO_254134
|
2413001000NRG23200620220091431
|
2460964589
|
20/06/2022
|
SANDHYARANI DALAI
|
SANDHYARANI DALAI
|
2413001WL0005377
|
00415
|
SBIN0017774
|
1332
|
24/06/2022
|
No Such Account
|
|
1502
|
OR2413001015_221222APB_FTO_931728
|
2413001000NRG23221220220216137
|
9085148182
|
22/12/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2413001WL0018090
|
00168
|
ICIC0000538
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
OR2413001004_280323FTO_1190555
|
2413001000NRG23280320230283163
|
0500651660
|
28/03/2023
|
PADMA CHARAN MAJHI
|
PADMA CHARAN MAJHI
|
2413001WL023700
|
00307
|
IOBA0NGB001
|
1110
|
03/04/2023
|
No Such Account
|
|
1504
|
OR2413001010_280622FTO_281580
|
2413001000NRG23280620220121881
|
2895465280
|
28/06/2022
|
MITA NAYAK
|
MITA NAYAK
|
2413001WL0006223
|
00415
|
SBIN0008215
|
1332
|
08/07/2022
|
No Such Account
|
|
1505
|
OR2413001010_310323APB_FTO_1208303
|
2413001000NRG23310320230289967
|
1172002890
|
31/03/2023
|
KHAGESWAR NAYAK
|
KHAGESWAR NAYAK
|
2413001WL024160
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
OR2413002017_020223APB_FTO_1080451
|
2413002000NRG23020220230249514
|
9123974884
|
02/02/2023
|
MR.ADHIKARI BARAL
|
MR.ADHIKARI BARAL
|
2413002WL0021088
|
00415
|
SBIN0012038
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
OR2413002011_090123FTO_998561
|
2413002000NRG23060120230231119
|
9119510607
|
09/01/2023
|
HARSHAMANI PRAHARAJ
|
HARSHAMANI PRAHARAJ
|
2413002WL0019577
|
00468
|
UBIN0548626
|
1110
|
24/02/2023
|
Account closed
|
|
1508
|
OR2413002001_130622APB_FTO_226526
|
2413002001NRG23130620220064532
|
2367333301
|
13/06/2022
|
MR BHRAMAR PRADHAN
|
MR BHRAMAR PRADHAN
|
2413002001WL0004602
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
OR2413002003_030622FTO_188984
|
2413002003NRG23030620220040177
|
2221727089
|
03/06/2022
|
ASHOK DAS
|
ASHOK DAS
|
2413002003WL0003756
|
00177
|
IOBA0001241
|
1332
|
11/06/2022
|
Account closed
|
|
1510
|
OR2413002003_030622FTO_188984
|
2413002003NRG23030620220040179
|
2221727113
|
03/06/2022
|
PURNA CH DAS
|
PURNA CH DAS
|
2413002003WL0003756
|
00177
|
IOBA0001241
|
1332
|
11/06/2022
|
Account closed
|
|
1511
|
OR2413002003_030622FTO_188984
|
2413002003NRG23030620220040199
|
2221727144
|
03/06/2022
|
SONI BIBI
|
SONI BIBI
|
2413002003WL0003756
|
00168
|
ICIC0000875
|
1332
|
11/06/2022
|
No Such Account
|
|
1512
|
OR2413002003_030622FTO_188984
|
2413002003NRG23030620220040274
|
2221727081
|
03/06/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2413002003WL0003756
|
00168
|
ICIC0000875
|
1332
|
11/06/2022
|
No Such Account
|
|
1513
|
OR2413002003_030622FTO_188984
|
2413002003NRG23030620220040276
|
2221727138
|
03/06/2022
|
SAGAR NAYAK
|
SAGAR NAYAK
|
2413002003WL0003756
|
00415
|
SBIN0012038
|
1332
|
11/06/2022
|
No Such Account
|
|
1514
|
OR2413002005_210922APB_FTO_581251
|
2413002005NRG23200920220154744
|
4956217328
|
21/09/2022
|
CHHETA PRADHAN
|
CHHETA PRADHAN
|
2413002005WL0010109
|
00168
|
ICIC0000875
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
OR2413008002_240323APB_FTO_1179602
|
2413008000NRG23220320230276311
|
0499099567
|
24/03/2023
|
RATNAKAR PRADHAN
|
RATNAKAR PRADHAN
|
2413008WL023312
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
OR2413008_260422FTO_58561
|
2413008000NRG23260420220006796
|
0891675618
|
26/04/2022
|
BIJAYA KUMAR SWAIN
|
BIJAYA KUMAR SWAIN
|
2413008WL0000891
|
00415
|
SBIN0013571
|
2220
|
06/05/2022
|
Account closed
|
|
1517
|
OR2413008013_260422FTO_58587
|
2413008000NRG23260420220006868
|
0891526307
|
26/04/2022
|
KRUSHNA CH SAHOO
|
KRUSHNA CH SAHOO
|
2413008WL0000894
|
00468
|
UBIN0818313
|
3108
|
06/05/2022
|
No Such Account
|
|
1518
|
OR2413008011_270622APB_FTO_278207
|
2413008000NRG23270620220119812
|
2895883711
|
27/06/2022
|
BALABHADRA BARAL
|
BALABHADRA BARAL
|
2413008WL0006110
|
00415
|
SBIN0009628
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
OR2413008_211022FTO_682451
|
2413008000NRG23270920220157687
|
5996660614
|
21/10/2022
|
BRUNDABAN DAS
|
BRUNDABAN DAS
|
2413008WL0010523
|
00168
|
ICIC0000875
|
2220
|
31/10/2022
|
Account closed
|
|
1520
|
OR2413008_211022FTO_682451
|
2413008000NRG23290920220158524
|
5996660615
|
21/10/2022
|
PRATAP BEHERA
|
PRATAP BEHERA
|
2413008WL0010696
|
00415
|
SBIN0002102
|
2220
|
31/10/2022
|
No Such Account
|
|
1521
|
OR2413009005_040722APB_FTO_305512
|
2413009000NRG23040720220126801
|
2916878958
|
04/07/2022
|
LALIT BARAL
|
LALIT BARAL
|
2413009WL0006671
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
OR2413009003_050722FTO_308297
|
2413009000NRG23050720220127655
|
2916066056
|
05/07/2022
|
Satyabhama bhii
|
Satyabhama bhii
|
2413009WL0006712
|
00168
|
ICIC0000875
|
1332
|
08/07/2022
|
Account closed
|
|
1523
|
OR2413009003_050722FTO_308297
|
2413009000NRG23050720220127661
|
2916066058
|
05/07/2022
|
Gajendra Pradhan
|
Gajendra Pradhan
|
2413009WL0006712
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
1524
|
OR2413009013_050722APB_FTO_308613
|
2413009000NRG23050720220128037
|
2963245603
|
05/07/2022
|
Manoj Parida
|
Manoj Parida
|
2413009WL0006740
|
00468
|
UBIN0807664
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
OR2413009005_090323APB_FTO_1137595
|
2413009000NRG23090320230265521
|
0496551524
|
09/03/2023
|
SAILABALA BALIYARSINGH
|
SAILABALA BALIYARSINGH
|
2413009WL022566
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
OR2413009005_090622APB_FTO_209002
|
2413009000NRG23090620220053415
|
2291250123
|
09/06/2022
|
SIKAR BEHER
|
SIKAR BEHER
|
2413009WL0004283
|
00168
|
ICIC0000538
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
OR2413009019_090622APB_FTO_209898
|
2413009000NRG23090620220053868
|
2291496518
|
09/06/2022
|
sabir khan
|
sabir khan
|
2413009WL0004299
|
00462
|
UCBA0000843
|
444
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
OR2413009022_120722APB_FTO_339357
|
2413009000NRG23120720220132852
|
3145274005
|
12/07/2022
|
RABINARAYAN JENA
|
RABINARAYAN JENA
|
2413009WL0007087
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
OR2413009003_130622FTO_225842
|
2413009000NRG23130620220064835
|
2363501593
|
13/06/2022
|
SATYABHAMA BHOI
|
SATYABHAMA BHOI
|
2413009WL0004611
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1530
|
OR2413009003_130622FTO_225842
|
2413009000NRG23130620220064841
|
2363501594
|
13/06/2022
|
GAGENDRA PRADHAN
|
GAGENDRA PRADHAN
|
2413009WL0004611
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1531
|
OR2413009022_130622APB_FTO_226745
|
2413009000NRG23130620220065786
|
2367333354
|
13/06/2022
|
KRUTIBAS BALABANTARAY
|
KRUTIBAS BALABANTARAY
|
2413009WL0004639
|
00654
|
IOBA0ROGB01
|
666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
OR2413009_131222APB_FTO_890240
|
2413009000NRG23131220220206672
|
7321322759
|
13/12/2022
|
SUBHASHREE DAS
|
SUBHASHREE DAS
|
2413009WL0017103
|
00462
|
UCBA0000843
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
OR2413009009_141122FTO_774481
|
2413009000NRG23141120220179314
|
6549299896
|
14/11/2022
|
Sundari bhola
|
Sundari bhola
|
2413009WL0013816
|
00468
|
UBIN0807664
|
1554
|
19/11/2022
|
No Such Account
|
|
1534
|
OR2413009001_030822FTO_427133
|
2413009000NRG23150720220134089
|
4229343333
|
03/08/2022
|
BICHITRANANDA PRADHAN
|
BICHITRANANDA PRADHAN
|
2413009WL0007232
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Account closed
|
|
1535
|
OR2413009010_170323APB_FTO_1158956
|
2413009000NRG23170320230272283
|
0497146404
|
17/03/2023
|
SUDARSAN SETHI
|
SUDARSAN SETHI
|
2413009WL023049
|
00168
|
ICIC0000538
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
OR2413009003_211122FTO_802998
|
2413009000NRG23211120220186031
|
6673120899
|
21/11/2022
|
DAITARI CHHATOI
|
DAITARI CHHATOI
|
2413009WL0014574
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Account closed
|
|
1537
|
OR2413009003_211122APB_FTO_803012
|
2413009000NRG23211120220186041
|
6673223991
|
21/11/2022
|
RAMESH CH NAYAK
|
RAMESH CH NAYAK
|
2413009WL0014574
|
00415
|
SBIN0013604
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
OR2413009008_250123FTO_1054198
|
2413009000NRG23250120230244921
|
9123005896
|
25/01/2023
|
SANJULATA ROUT
|
SANJULATA ROUT
|
2413009WL0020797
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
1539
|
OR2413009017_270622FTO_274279
|
2413009000NRG23270620220119669
|
2895465699
|
27/06/2022
|
NERANDRA MALIK
|
NERANDRA MALIK
|
2413009WL0006106
|
00168
|
ICIC0000538
|
1332
|
08/07/2022
|
Account closed
|
|
1540
|
OR2413009005_280722APB_FTO_406292
|
2413009000NRG23280720220139062
|
4232032743
|
28/07/2022
|
GOKULA BEHERA
|
GOKULA BEHERA
|
2413009WL0007838
|
00168
|
ICIC0000538
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
OR2413009008_291222FTO_960805
|
2413009000NRG23291220220223122
|
9089331527
|
29/12/2022
|
SUBRATA SAHOO
|
SUBRATA SAHOO
|
2413009WL0018854
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
1542
|
OR2413010002_200223APB_FTO_1108107
|
2413010002NRG23180220230253893
|
0268283779
|
20/02/2023
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2413010002WL021650
|
00168
|
ICIC0000538
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
OR2413010003_040323APB_FTO_1130080
|
2413010003NRG23030320230261532
|
0496670779
|
04/03/2023
|
BHIKARI SETHI
|
BHIKARI SETHI
|
2413010003WL022307
|
00177
|
IOBA0001194
|
3330
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
OR2413010003_210123FTO_1040162
|
2413010003NRG23210120230242408
|
9122959259
|
21/01/2023
|
SAKTISIBA PRASAD ROUTARAY
|
SAKTISIBA PRASAD ROUTARAY
|
2413010003WL0020635
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1545
|
OR2413010009_170822APB_FTO_472881
|
2413010009NRG23170820220147368
|
4280640394
|
17/08/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2413010009WL0008883
|
00168
|
ICIC0000538
|
3330
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
OR2413010011_270323APB_FTO_1189180
|
2413010011NRG23230320230276840
|
0501342897
|
27/03/2023
|
ALOK BEHERA
|
ALOK BEHERA
|
2413010011WL023338
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
OR2413010015_270123APB_FTO_1058815
|
2413010015NRG23250120230244485
|
9123443841
|
27/01/2023
|
Manyu champatti
|
Manyu champatti
|
2413010015WL0020772
|
00415
|
SBIN0013570
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1548
|
OR2413010020_080822FTO_442456
|
2413010020NRG23070820220143489
|
4231908467
|
08/08/2022
|
GUNANIDHI MARTHA
|
GUNANIDHI MARTHA
|
2413010020WL0008365
|
00168
|
ICIC0000538
|
3108
|
27/08/2022
|
Account closed
|
|
1549
|
OR2413010021_160822FTO_464863
|
2413010021NRG23160820220146396
|
4276744480
|
16/08/2022
|
BUBUN PRADHAN
|
BUBUN PRADHAN
|
2413010021WL0008765
|
00415
|
SBIN0013570
|
2220
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1550
|
OR2413011009_280323FTO_1192122
|
2413011000NRG22200820210290764
|
2806218221
|
28/03/2023
|
NAMITA JENA
|
NAMITA JENA
|
2413011WL012111
|
00415
|
SBIN0002118
|
2795
|
28/06/2023
|
No Such Account
|
|
1551
|
OR2413011014_030622APB_FTO_187306
|
2413011000NRG23030620220039508
|
2222313312
|
03/06/2022
|
SITAMANI SWAIN
|
SITAMANI SWAIN
|
2413011WL0003733
|
00168
|
ICIC0004392
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
OR2413011014_030622APB_FTO_187306
|
2413011000NRG23030620220039537
|
2222313298
|
03/06/2022
|
GADADHAR PRADHAN
|
GADADHAR PRADHAN
|
2413011WL0003733
|
00654
|
IOBA0ROGB01
|
2664
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1553
|
OR2413011014_030622APB_FTO_187306
|
2413011000NRG23030620220039549
|
2222313325
|
03/06/2022
|
NETRANANDA SWAIN
|
NETRANANDA SWAIN
|
2413011WL0003733
|
00654
|
IOBA0ROGB01
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
OR2413011017_030622FTO_189424
|
2413011000NRG23030620220040476
|
2222331909
|
03/06/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2413011WL0003772
|
00168
|
ICIC0000875
|
2220
|
11/06/2022
|
Account closed
|
|
1555
|
OR2413011017_030622FTO_189424
|
2413011000NRG23030620220040477
|
2222331907
|
03/06/2022
|
MONA PRADHAN
|
MONA PRADHAN
|
2413011WL0003772
|
00168
|
ICIC0000538
|
2220
|
11/06/2022
|
Account closed
|
|
1556
|
OR2413011003_031122APB_FTO_733461
|
2413011000NRG23031120220173059
|
6387344530
|
03/11/2022
|
GOPAL PARIDA
|
GOPAL PARIDA
|
2413011WL0013035
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
OR2413008_100822FTO_449362
|
2413008000NRG22190820210289184
|
4274496867
|
10/08/2022
|
Ranju Behera
|
Ranju Behera
|
2413008WL011880
|
00415
|
SBIN0017532
|
2150
|
30/08/2022
|
No Such Account
|
|
1558
|
OR2413008_090522FTO_101838
|
2413008000NRG23090520220014944
|
1271247943
|
09/05/2022
|
BIJAYA KUMAR SWAIN
|
BIJAYA KUMAR SWAIN
|
2413008WL0001774
|
00415
|
SBIN0013571
|
2664
|
17/05/2022
|
No Such Account
|
|
1559
|
OR2413008014_170522FTO_129541
|
2413008000NRG23170520220021634
|
1594039569
|
17/05/2022
|
MANJULATA MISHRA
|
MANJULATA MISHRA
|
2413008WL0002382
|
00048
|
BKID0005170
|
1998
|
26/05/2022
|
No Such Account
|
|
1560
|
OR2413008_220422APB_FTO_48175
|
2413008000NRG23220420220004544
|
0891940742
|
22/04/2022
|
RABINDRA MAHANTY
|
RABINDRA MAHANTY
|
2413008WL0000682
|
00168
|
ICIC0000875
|
3108
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
OR2413008013_260422FTO_58582
|
2413008000NRG23260420220006854
|
0891526315
|
26/04/2022
|
BAIRAGI SAHOO
|
BAIRAGI SAHOO
|
2413008WL0000894
|
00048
|
BKID0005574
|
3108
|
06/05/2022
|
No Such Account
|
|
1562
|
OR2413008_270422FTO_63292
|
2413008000NRG23270420220007327
|
0859321452
|
27/04/2022
|
MANJULATA MISHRA
|
MANJULATA MISHRA
|
2413008WL0000964
|
00048
|
BKID0005170
|
2220
|
04/05/2022
|
No Such Account
|
|
1563
|
OR2413008_291222APB_FTO_964286
|
2413008000NRG23291220220224459
|
9089544255
|
29/12/2022
|
JITENDRAKUMAR PATASANI
|
JITENDRAKUMAR PATASANI
|
2413008WL0018913
|
00415
|
SBIN0009629
|
1554
|
23/02/2023
|
Account closed
|
|
1564
|
OR2413008_291222APB_FTO_964291
|
2413008000NRG23291220220224474
|
9089347601
|
29/12/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2413008WL0018913
|
00415
|
SBIN0009629
|
2442
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
OR2413009012_040622APB_FTO_191180
|
2413009000NRG23040620220041121
|
N062200535F8E
|
04/06/2022
|
SUJIT BISWAL
|
SUJIT BISWAL
|
2413009WL0003794
|
00078
|
CNRB0003673
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
OR2413009012_040622APB_FTO_191180
|
2413009000NRG23040620220041124
|
N062200535F8F
|
04/06/2022
|
DILLIP NAYAK
|
DILLIP NAYAK
|
2413009WL0003794
|
00654
|
IOBA0ROGB01
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
OR2413009003_071122APB_FTO_748485
|
2413009000NRG23071120220174757
|
6453910892
|
07/11/2022
|
NAKULA SETHI
|
NAKULA SETHI
|
2413009WL0013254
|
00415
|
SBIN0013604
|
1110
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
OR2413009012_100622APB_FTO_215209
|
2413009000NRG23100620220057256
|
2332341642
|
10/06/2022
|
SUJIT BISWAL
|
SUJIT BISWAL
|
2413009WL0004412
|
00078
|
CNRB0003673
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
OR2413009012_100622APB_FTO_215209
|
2413009000NRG23100620220057259
|
2332341641
|
10/06/2022
|
DILLIP NAYAK
|
DILLIP NAYAK
|
2413009WL0004412
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
OR2413009005_120722APB_FTO_336999
|
2413009000NRG23120720220132664
|
3146928563
|
12/07/2022
|
Sikar behera
|
Sikar behera
|
2413009WL0007058
|
00654
|
IOBA0ROGB01
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
OR2413009022_120722FTO_339347
|
2413009000NRG23120720220132845
|
3145169076
|
12/07/2022
|
JAYANTA KUMAR PATRA
|
JAYANTA KUMAR PATRA
|
2413009WL0007087
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
|
1572
|
OR2413009004_150323APB_FTO_1149953
|
2413009000NRG23150320230270404
|
0497216142
|
15/03/2023
|
SUBHASHREE DAS
|
SUBHASHREE DAS
|
2413009WL022902
|
00415
|
SBIN0013569
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
OR2413009004_150323APB_FTO_1149953
|
2413009000NRG23150320230270417
|
0497216165
|
15/03/2023
|
SUSHANT PANI
|
SUSHANT PANI
|
2413009WL022902
|
00415
|
SBIN0013569
|
666
|
03/04/2023
|
Account closed
|
|
1574
|
OR2413009012_150722FTO_356985
|
2413009000NRG23150720220134093
|
3864261683
|
15/07/2022
|
Sujit Biswal
|
Sujit Biswal
|
2413009WL0007235
|
00654
|
IOBA0ROGB01
|
222
|
11/08/2022
|
No Such Account
|
|
1575
|
OR2413009012_150722FTO_356985
|
2413009000NRG23150720220134094
|
3864261682
|
15/07/2022
|
Sujit Biswal
|
Sujit Biswal
|
2413009WL0007235
|
00654
|
IOBA0ROGB01
|
222
|
11/08/2022
|
No Such Account
|
|
1576
|
OR2413009013_210822FTO_485160
|
2413009000NRG23210820220148022
|
4276583189
|
21/08/2022
|
SUMANTA BHOI
|
SUMANTA BHOI
|
2413009WL0008997
|
00468
|
UBIN0807664
|
1332
|
30/08/2022
|
No Such Account
|
|
1577
|
OR2413009002_250522FTO_148000
|
2413009000NRG23250520220027461
|
1879503685
|
25/05/2022
|
RAMESHA CH SASHAMAL
|
RAMESHA CH SASHAMAL
|
2413009WL0002917
|
00089
|
CBIN0280134
|
1332
|
02/06/2022
|
No Such Account
|
|
1578
|
OR2413009019_270622APB_FTO_277067
|
2413009000NRG23270620220120726
|
2895893545
|
27/06/2022
|
Sabir khan
|
Sabir khan
|
2413009WL0006154
|
00462
|
UCBA0000843
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
OR2413001021_300422FTO_73241
|
2413001021NRG23260420220006900
|
1089149862
|
30/04/2022
|
BABAN BARIK
|
BABAN BARIK
|
2413001021WL0000898
|
00168
|
ICIC0000538
|
1332
|
12/05/2022
|
Account closed
|
|
1580
|
OR2413002017_020522APB_FTO_80387
|
2413002000NRG23020520220010395
|
1156291778
|
02/05/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2413002WL0001344
|
00168
|
ICIC0000875
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
OR2413002017_020522APB_FTO_80387
|
2413002000NRG23020520220010433
|
1156291809
|
02/05/2022
|
Mr.GUNDICHI NAYAK
|
Mr.GUNDICHI NAYAK
|
2413002WL0001344
|
00415
|
SBIN0012038
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
OR2413002021_060323APB_FTO_1132506
|
2413002000NRG23060320230263108
|
0496667013
|
06/03/2023
|
DIBAKAR JENA
|
DIBAKAR JENA
|
2413002WL022383
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
OR2413002021_060323APB_FTO_1132506
|
2413002000NRG23060320230263181
|
0496667086
|
06/03/2023
|
KUMARI JENA
|
KUMARI JENA
|
2413002WL022383
|
00415
|
SBIN0012038
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
OR2413002009_130622APB_FTO_228260
|
2413002000NRG23130620220070293
|
2367325218
|
13/06/2022
|
SURESH DALAI
|
SURESH DALAI
|
2413002WL0004714
|
00168
|
ICIC0000875
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
OR2413002009_130622APB_FTO_228260
|
2413002000NRG23130620220070408
|
2367325165
|
13/06/2022
|
BHRAMAR SAHOO
|
BHRAMAR SAHOO
|
2413002WL0004715
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
|
1586
|
OR2413002009_130622APB_FTO_228260
|
2413002000NRG23130620220070441
|
2367325254
|
13/06/2022
|
SWAPNARANI MOHANTY
|
SWAPNARANI MOHANTY
|
2413002WL0004715
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
OR2413002004_131222FTO_891007
|
2413002000NRG23131220220207090
|
7320734333
|
13/12/2022
|
KALU CHARAN PRADHAN
|
KALU CHARAN PRADHAN
|
2413002WL0017139
|
00415
|
SBIN0012038
|
1332
|
20/12/2022
|
Account closed
|
|
1588
|
OR2413002003_170622FTO_241212
|
2413002003NRG23160620220077003
|
2514101189
|
17/06/2022
|
ASHOK DAS
|
ASHOK DAS
|
2413002003WL0004886
|
00177
|
IOBA0001135
|
1332
|
27/06/2022
|
Account closed
|
|
1589
|
OR2413002003_170622FTO_241212
|
2413002003NRG23160620220077005
|
2514101190
|
17/06/2022
|
PURNA CH DAS
|
PURNA CH DAS
|
2413002003WL0004886
|
00177
|
IOBA0001135
|
1332
|
27/06/2022
|
Account closed
|
|
1590
|
OR2413002003_170622FTO_241212
|
2413002003NRG23160620220077025
|
2514101179
|
17/06/2022
|
SONI BIBI
|
SONI BIBI
|
2413002003WL0004886
|
00168
|
ICIC0000875
|
1332
|
27/06/2022
|
No Such Account
|
|
1591
|
OR2413002003_170622FTO_241212
|
2413002003NRG23160620220077099
|
2514101186
|
17/06/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2413002003WL0004886
|
00168
|
ICIC0000875
|
1332
|
27/06/2022
|
No Such Account
|
|
1592
|
OR2413002003_170622FTO_241212
|
2413002003NRG23160620220077101
|
2514101166
|
17/06/2022
|
SAGAR NAYAK
|
SAGAR NAYAK
|
2413002003WL0004886
|
00415
|
SBIN0012038
|
1332
|
27/06/2022
|
No Such Account
|
|
1593
|
OR2413002003_170622FTO_241212
|
2413002003NRG23170620220080612
|
2514101157
|
17/06/2022
|
Judhistira parida
|
Judhistira parida
|
2413002003WL0005032
|
00177
|
IOBA0001241
|
1332
|
27/06/2022
|
No Such Account
|
|
1594
|
OR2413002003_170622FTO_241212
|
2413002003NRG23170620220080617
|
2514101155
|
17/06/2022
|
Nirupama pradhan
|
Nirupama pradhan
|
2413002003WL0005032
|
00177
|
IOBA0001241
|
1332
|
27/06/2022
|
No Such Account
|
|
1595
|
OR2413002007_170622APB_FTO_241322
|
2413002007NRG23160620220078114
|
2518260776
|
17/06/2022
|
ADHIKARI BHOI
|
ADHIKARI BHOI
|
2413002007WL0004944
|
00168
|
ICIC0000538
|
1332
|
27/06/2022
|
Account closed
|
|
1596
|
OR2413002007_170622APB_FTO_241322
|
2413002007NRG23160620220078133
|
2518260749
|
17/06/2022
|
BINA SAHOO
|
BINA SAHOO
|
2413002007WL0004945
|
00415
|
SBIN0012038
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
OR2413002007_200622FTO_254263
|
2413002007NRG23200620220092461
|
2461021972
|
20/06/2022
|
BHARAT LENKA
|
BHARAT LENKA
|
2413002007WL0005392
|
00654
|
IOBA0ROGB01
|
666
|
24/06/2022
|
No Such Account
|
|
1598
|
OR2413002007_200622FTO_254263
|
2413002007NRG23200620220092464
|
2461021971
|
20/06/2022
|
BHARAT LENKA
|
BHARAT LENKA
|
2413002007WL0005392
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
1599
|
OR2413002007_200622FTO_254263
|
2413002007NRG23200620220092499
|
2461021918
|
20/06/2022
|
LAXAMAN NAYAK
|
LAXAMAN NAYAK
|
2413002007WL0005392
|
00177
|
IOBA0001135
|
1332
|
24/06/2022
|
No Such Account
|
|
1600
|
OR2413002007_200622FTO_254263
|
2413002007NRG23200620220092500
|
2461021919
|
20/06/2022
|
LAXAMAN NAYAK
|
LAXAMAN NAYAK
|
2413002007WL0005392
|
00177
|
IOBA0001135
|
666
|
24/06/2022
|
No Such Account
|
|
1601
|
OR2413002007_200622FTO_254263
|
2413002007NRG23200620220092526
|
2461021826
|
20/06/2022
|
SASMITA LENKA
|
SASMITA LENKA
|
2413002007WL0005392
|
00177
|
IOBA0001135
|
666
|
24/06/2022
|
Account closed
|
|
1602
|
OR2413008014_100822FTO_450006
|
2413008000NRG21121220200329718
|
4279548956
|
10/08/2022
|
HIMANSHU BEHERA
|
HIMANSHU BEHERA
|
2413008WL033879
|
00415
|
SBIN0013571
|
1449
|
30/08/2022
|
No Such Account
|
|
1603
|
OR2413008014_100822FTO_450006
|
2413008000NRG21121220200329721
|
4279548942
|
10/08/2022
|
ARNAPURNA ARCHARYA
|
ARNAPURNA ARCHARYA
|
2413008WL033879
|
00654
|
IOBA0ROGB01
|
2277
|
30/08/2022
|
No Such Account
|
|
1604
|
OR2413008002_080323APB_FTO_1135605
|
2413008000NRG23060320230263860
|
0496725693
|
08/03/2023
|
RATNAKAR PRADHAN
|
RATNAKAR PRADHAN
|
2413008WL022451
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
OR2413008010_060622FTO_194921
|
2413008000NRG23060620220043178
|
2221926806
|
06/06/2022
|
BAPINA BEHERA
|
BAPINA BEHERA
|
2413008WL0003869
|
00415
|
SBIN0009628
|
3108
|
11/06/2022
|
Account closed
|
|
1606
|
OR2413008006_140622FTO_230993
|
2413008000NRG23130620220065829
|
2363636010
|
14/06/2022
|
PRAKASH BEHERA
|
PRAKASH BEHERA
|
2413008WL0004642
|
00168
|
ICIC0000875
|
1332
|
18/06/2022
|
Account closed
|
|
1607
|
OR2413008_190822APB_FTO_481209
|
2413008000NRG23170820220147230
|
4276965201
|
19/08/2022
|
PRATAP BEHERA
|
PRATAP BEHERA
|
2413008WL0008856
|
00415
|
SBIN0002102
|
2220
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
OR2413008_230622APB_FTO_266499
|
2413008000NRG23220620220110084
|
2562647629
|
23/06/2022
|
RABINDRA MAHANTY
|
RABINDRA MAHANTY
|
2413008WL0005802
|
00415
|
SBIN0009629
|
2220
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
OR2413008012_270522FTO_161630
|
2413008000NRG23270520220030236
|
1881481159
|
27/05/2022
|
PRATAP KUMAR MUDULI
|
PRATAP KUMAR MUDULI
|
2413008WL0003194
|
00165
|
IBKL0001741
|
2220
|
02/06/2022
|
No Such Account
|
|
1610
|
OR2413008010_200922FTO_576588
|
2413008000NRG23290720220139754
|
9089197651
|
20/09/2022
|
RAKESH BEHERA
|
RAKESH BEHERA
|
2413008WL0007920
|
00415
|
SBIN0009628
|
2220
|
23/02/2023
|
Account closed
|
|
1611
|
OR2413009013_020123FTO_976088
|
2413009000NRG23020120230226459
|
9095165995
|
02/01/2023
|
BIBHUTI BHUSAN SWAIN
|
BIBHUTI BHUSAN SWAIN
|
2413009WL0019157
|
00468
|
UBIN0807664
|
1332
|
23/02/2023
|
No Such Account
|
|
1612
|
OR2413009010_051222FTO_857439
|
2413009000NRG23051220220199020
|
7285656825
|
05/12/2022
|
Pritam das
|
Pritam das
|
2413009WL0016159
|
00415
|
SBIN0013569
|
1332
|
17/12/2022
|
Account closed
|
|
1613
|
OR2413009019_081222APB_FTO_869748
|
2413009000NRG23081220220201673
|
7290614246
|
08/12/2022
|
TRINATH JENA
|
TRINATH JENA
|
2413009WL0016481
|
00462
|
UCBA0000843
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
OR2413009012_090522APB_FTO_98596
|
2413009000NRG23090520220014478
|
1271616727
|
09/05/2022
|
DILIP NAYAK
|
DILIP NAYAK
|
2413009WL0001729
|
00168
|
ICIC0000538
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
OR2413009009_090922FTO_545263
|
2413009000NRG23090920220150989
|
4747732338
|
09/09/2022
|
ANIL HARICHANDAN
|
ANIL HARICHANDAN
|
2413009WL0009569
|
00415
|
SBIN0013569
|
1332
|
16/09/2022
|
No Such Account
|
|
1616
|
OR2413009012_100822APB_FTO_450374
|
2413009000NRG23100820220145026
|
4274691193
|
10/08/2022
|
Sujit Biswal
|
Sujit Biswal
|
2413009WL0008519
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
OR2413009013_120822APB_FTO_455354
|
2413009000NRG23120820220145558
|
4276946835
|
12/08/2022
|
MANOJ KUMAR PARIDA
|
MANOJ KUMAR PARIDA
|
2413009WL0008592
|
00468
|
UBIN0807664
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
OR2413009022_170922APB_FTO_569056
|
2413009000NRG23170920220153725
|
4877728425
|
17/09/2022
|
BUDHINATH DAS
|
BUDHINATH DAS
|
2413009WL0009984
|
00654
|
IOBA0ROGB01
|
888
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
OR2413009003_220722FTO_387800
|
2413009000NRG23220720220137111
|
4232132820
|
22/07/2022
|
Satyabhama bhoi
|
Satyabhama bhoi
|
2413009WL0007616
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1620
|
OR2413009003_220722FTO_387800
|
2413009000NRG23220720220137117
|
4232132821
|
22/07/2022
|
Gagendra pradhan
|
Gagendra pradhan
|
2413009WL0007616
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1621
|
OR2413009003_301122FTO_838969
|
2413009000NRG23301120220194777
|
7023362683
|
30/11/2022
|
DAITARI CHHATOI
|
DAITARI CHHATOI
|
2413009WL0015602
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
Account closed
|
|
1622
|
OR2413009004_310323APB_FTO_1207799
|
2413009000NRG23310320230291098
|
1172935100
|
31/03/2023
|
SUBHASHREE DAS
|
SUBHASHREE DAS
|
2413009WL024208
|
00415
|
SBIN0013569
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
OR2413009004_310323APB_FTO_1207799
|
2413009000NRG23310320230291116
|
1172935083
|
31/03/2023
|
SUSHANT PANI
|
SUSHANT PANI
|
2413009WL024208
|
00415
|
SBIN0013569
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
OR2413001013_310323APB_FTO_1208095
|
2413001000NRG23310320230288921
|
1172001134
|
31/03/2023
|
SUSANT PARIDA
|
SUSANT PARIDA
|
2413001WL024115
|
00168
|
ICIC0000875
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
OR2413001013_310323APB_FTO_1208095
|
2413001000NRG23310320230288922
|
1172001181
|
31/03/2023
|
LAXMAN TAREI
|
LAXMAN TAREI
|
2413001WL024115
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
OR2413001013_310323APB_FTO_1208095
|
2413001000NRG23310320230288925
|
1172001255
|
31/03/2023
|
SUSANT PARIDA
|
SUSANT PARIDA
|
2413001WL024115
|
00168
|
ICIC0000875
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
OR2413001001_310323APB_FTO_1208649
|
2413001000NRG23310320230290231
|
1172962568
|
31/03/2023
|
BHAGIRATHI BEHERA
|
BHAGIRATHI BEHERA
|
2413001WL024175
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
OR2413001001_310323APB_FTO_1208649
|
2413001000NRG23310320230290263
|
1172962587
|
31/03/2023
|
BIJAYA DALEI
|
BIJAYA DALEI
|
2413001WL024175
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
OR2413001001_310323APB_FTO_1208649
|
2413001000NRG23310320230290318
|
1172962639
|
31/03/2023
|
GOPINATH TAREI
|
GOPINATH TAREI
|
2413001WL024175
|
00168
|
ICIC0000875
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
OR2413001008_191222FTO_917154
|
2413001008NRG23161220220211415
|
9084969192
|
19/12/2022
|
Laxmipriya nayak
|
Laxmipriya nayak
|
2413001008WL0017557
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
|
1631
|
OR2413001020_170622FTO_242721
|
2413001020NRG23170620220081874
|
2514141231
|
17/06/2022
|
GANGADHAR DALAI
|
GANGADHAR DALAI
|
2413001020WL0005089
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1632
|
OR2413001020_170622FTO_242721
|
2413001020NRG23170620220081877
|
2514141223
|
17/06/2022
|
NARANA DALAI
|
NARANA DALAI
|
2413001020WL0005089
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
Account closed
|
|
1633
|
OR2413001020_170622FTO_242721
|
2413001020NRG23170620220081938
|
2514141280
|
17/06/2022
|
TUNI DALAI
|
TUNI DALAI
|
2413001020WL0005089
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1634
|
OR2413001020_170622FTO_242721
|
2413001020NRG23170620220081939
|
2514141233
|
17/06/2022
|
BENUDHAR DALA
|
BENUDHAR DALA
|
2413001020WL0005089
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1635
|
OR2413001020_170622FTO_242721
|
2413001020NRG23170620220081941
|
2514141230
|
17/06/2022
|
ASHOK KUMAR DALAI
|
ASHOK KUMAR DALAI
|
2413001020WL0005089
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1636
|
OR2413001020_170622FTO_242721
|
2413001020NRG23170620220081967
|
2514141294
|
17/06/2022
|
BAPI DALAI
|
BAPI DALAI
|
2413001020WL0005089
|
00415
|
SBIN0017774
|
1332
|
27/06/2022
|
No Such Account
|
|
1637
|
OR2413001020_170622FTO_242721
|
2413001020NRG23170620220082005
|
2514141232
|
17/06/2022
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2413001020WL0005089
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
Account closed
|
|
1638
|
OR2413002015_010323APB_FTO_1123557
|
2413002000NRG23010320230259039
|
0272645331
|
01/03/2023
|
BIDYADHAR DALAI
|
BIDYADHAR DALAI
|
2413002WL022125
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
OR2413002015_010323APB_FTO_1123557
|
2413002000NRG23010320230259078
|
0272645293
|
01/03/2023
|
SUKANTI MURUDI
|
SUKANTI MURUDI
|
2413002WL022125
|
00045
|
BARB0SWARGD
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
OR2413002006_100323APB_FTO_1140702
|
2413002000NRG23090320230264179
|
0496762400
|
10/03/2023
|
BINODINI SAMANTARA
|
BINODINI SAMANTARA
|
2413002WL022497
|
00468
|
UBIN0548626
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
OR2413002006_100323APB_FTO_1140702
|
2413002000NRG23090320230264223
|
0496762348
|
10/03/2023
|
NAKUL JENA
|
NAKUL JENA
|
2413002WL022497
|
00168
|
ICIC0000875
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
OR2413002006_220622FTO_262479
|
2413002000NRG23210620220106399
|
2560225609
|
22/06/2022
|
PRASANT KU PARIDA
|
PRASANT KU PARIDA
|
2413002WL0005685
|
00468
|
UBIN0548626
|
1332
|
30/06/2022
|
No Such Account
|
|
1643
|
OR2413002001_210622APB_FTO_259932
|
2413002001NRG23210620220101665
|
2488511252
|
21/06/2022
|
MR BHRAMAR PRADHAN
|
MR BHRAMAR PRADHAN
|
2413002001WL0005572
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
OR2413001012_011022FTO_617547
|
2413001000NRG23011020220159224
|
5337188925
|
01/10/2022
|
Sidhanta Nayak
|
Sidhanta Nayak
|
2413001WL0010763
|
00168
|
ICIC0000875
|
888
|
08/10/2022
|
No Such Account
|
|
1645
|
OR2413001007_021222FTO_850851
|
2413001000NRG23021220220197361
|
7065244785
|
02/12/2022
|
DUDULA PALAI
|
DUDULA PALAI
|
2413001WL0015898
|
00415
|
SBIN0008215
|
666
|
10/12/2022
|
No Such Account
|
|
1646
|
OR2413001008_040522APB_FTO_86697
|
2413001000NRG23040520220011511
|
1177238278
|
04/05/2022
|
RAMA CH NAYAK
|
RAMA CH NAYAK
|
2413001WL0001437
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
OR2413001016_130522APB_FTO_118200
|
2413001000NRG23130520220019596
|
1373078508
|
13/05/2022
|
SABITRI DAHADIA
|
SABITRI DAHADIA
|
2413001WL0002161
|
00168
|
ICIC0000538
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
OR2413001004_130522FTO_118131
|
2413001000NRG23130520220019708
|
1372623667
|
13/05/2022
|
JOGENDRA NATH JENA
|
JOGENDRA NATH JENA
|
2413001WL0002162
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
1649
|
OR2413001020_140622FTO_231757
|
2413001000NRG23140620220073314
|
2363767772
|
14/06/2022
|
SANATAN BARIK
|
SANATAN BARIK
|
2413001WL0004773
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
1650
|
OR2413001004_200622FTO_253582
|
2413001000NRG23180620220084578
|
2461089161
|
20/06/2022
|
DHARANIDHAR NAHAK
|
DHARANIDHAR NAHAK
|
2413001WL0005170
|
00307
|
IOBA0NGB001
|
1332
|
24/06/2022
|
No Such Account
|
|
1651
|
OR2413001004_200622FTO_253504
|
2413001000NRG23200620220092181
|
2461020389
|
20/06/2022
|
KABIRAJ PAHANA
|
KABIRAJ PAHANA
|
2413001WL0005388
|
00307
|
IOBA0NGB001
|
1332
|
24/06/2022
|
No Such Account
|
|
1652
|
OR2413001004_200622FTO_253504
|
2413001000NRG23200620220092193
|
2461020391
|
20/06/2022
|
BUDHIMAN MAHARANA
|
BUDHIMAN MAHARANA
|
2413001WL0005388
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Account closed
|
|
1653
|
OR2413001004_200622FTO_253504
|
2413001000NRG23200620220092200
|
2461020390
|
20/06/2022
|
ABHAYA TAREI
|
ABHAYA TAREI
|
2413001WL0005388
|
00307
|
IOBA0NGB001
|
1332
|
24/06/2022
|
No Such Account
|
|
1654
|
OR2413001016_210622FTO_259923
|
2413001000NRG23210620220101835
|
2487814023
|
21/06/2022
|
BIMAL JENA
|
BIMAL JENA
|
2413001WL0005577
|
00415
|
SBIN0008215
|
1332
|
25/06/2022
|
No Such Account
|
|
1655
|
OR2413001016_210622FTO_259923
|
2413001000NRG23210620220101838
|
2487814020
|
21/06/2022
|
SUDHIR JENA
|
SUDHIR JENA
|
2413001WL0005577
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
1656
|
OR2413001016_210622FTO_259923
|
2413001000NRG23210620220101839
|
2487814021
|
21/06/2022
|
LATA JENA
|
LATA JENA
|
2413001WL0005577
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
1657
|
OR2413001020_220622FTO_263843
|
2413001000NRG23220620220110804
|
2559385621
|
22/06/2022
|
Ramesh Pradhan
|
Ramesh Pradhan
|
2413001WL0005812
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1658
|
OR2413001020_220622FTO_263843
|
2413001000NRG23220620220110822
|
2559385631
|
22/06/2022
|
BANITA NAYAK
|
BANITA NAYAK
|
2413001WL0005812
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1659
|
OR2413001004_261222APB_FTO_947431
|
2413001000NRG23261220220219228
|
9087146317
|
26/12/2022
|
DUSHASAN MOHANTY
|
DUSHASAN MOHANTY
|
2413001WL0018447
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
OR2413001008_261222FTO_947331
|
2413001000NRG23261220220219882
|
9086705187
|
26/12/2022
|
KAMINI SAHOO
|
KAMINI SAHOO
|
2413001WL0018538
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
1661
|
OR2413002006_020323APB_FTO_1125842
|
2413002000NRG23020320230260030
|
0496994299
|
02/03/2023
|
BINODINI SAMANTARA
|
BINODINI SAMANTARA
|
2413002WL022203
|
00468
|
UBIN0548626
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
OR2413002006_020323APB_FTO_1125842
|
2413002000NRG23020320230260074
|
0496994264
|
02/03/2023
|
NAKUL JENA
|
NAKUL JENA
|
2413002WL022203
|
00168
|
ICIC0000875
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
OR2413002003_080622APB_FTO_203790
|
2413002000NRG23080620220048947
|
2270212139
|
08/06/2022
|
LAXMIDHAR SWAIN
|
LAXMIDHAR SWAIN
|
2413002WL0004134
|
00168
|
ICIC0000875
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
OR2413002003_080822FTO_441029
|
2413002000NRG23080820220143599
|
4232183639
|
08/08/2022
|
SAGAR NAYAK
|
SAGAR NAYAK
|
2413002WL0008383
|
00415
|
SBIN0012038
|
888
|
27/08/2022
|
No Such Account
|
|
1665
|
OR2413002004_131222APB_FTO_891049
|
2413002000NRG23131220220207171
|
7321271411
|
13/12/2022
|
LINGARAJ PRADHAN
|
LINGARAJ PRADHAN
|
2413002WL0017139
|
00415
|
SBIN0012038
|
1332
|
20/12/2022
|
Account closed
|
|
1666
|
OR2413002003_130622FTO_227072
|
2413002003NRG23130620220066000
|
2361768349
|
13/06/2022
|
ASHOK DAS
|
ASHOK DAS
|
2413002003WL0004645
|
00177
|
IOBA0001241
|
1332
|
18/06/2022
|
Account closed
|
|
1667
|
OR2413002003_130622FTO_227072
|
2413002003NRG23130620220066002
|
2361768373
|
13/06/2022
|
PURNA CH DAS
|
PURNA CH DAS
|
2413002003WL0004645
|
00177
|
IOBA0001241
|
1332
|
18/06/2022
|
Account closed
|
|
1668
|
OR2413002003_130622FTO_227072
|
2413002003NRG23130620220066022
|
2361768339
|
13/06/2022
|
SONI BIBI
|
SONI BIBI
|
2413002003WL0004645
|
00168
|
ICIC0000875
|
1332
|
18/06/2022
|
No Such Account
|
|
1669
|
OR2413002003_130622FTO_227072
|
2413002003NRG23130620220066097
|
2361768341
|
13/06/2022
|
GANGADHAR NAIK
|
GANGADHAR NAIK
|
2413002003WL0004645
|
00168
|
ICIC0000875
|
1332
|
18/06/2022
|
No Such Account
|
|
1670
|
OR2413002003_130622FTO_227072
|
2413002003NRG23130620220066099
|
2361768398
|
13/06/2022
|
SAGAR NAYAK
|
SAGAR NAYAK
|
2413002003WL0004645
|
00415
|
SBIN0012038
|
1332
|
18/06/2022
|
No Such Account
|
|
1671
|
OR2413002003_220622FTO_262925
|
2413002003NRG23220620220107970
|
2560298607
|
22/06/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2413002003WL0005748
|
00177
|
IOBA0001241
|
1332
|
30/06/2022
|
No Such Account
|
|
1672
|
OR2413002003_220622APB_FTO_262983
|
2413002003NRG23220620220108006
|
2560586775
|
22/06/2022
|
LAXMIDHAR SWAIN
|
LAXMIDHAR SWAIN
|
2413002003WL0005748
|
00168
|
ICIC0000875
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
OR2413002004_050722APB_FTO_308334
|
2413002004NRG23050720220127136
|
2917095588
|
05/07/2022
|
Mr.BENUDHAR SWAIN
|
Mr.BENUDHAR SWAIN
|
2413002004WL0006698
|
00415
|
SBIN0012038
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
OR2413002004_050722APB_FTO_308334
|
2413002004NRG23050720220127138
|
2917095589
|
05/07/2022
|
Mr.BENUDHAR SWAIN
|
Mr.BENUDHAR SWAIN
|
2413002004WL0006698
|
00415
|
SBIN0012038
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
OR2413002004_050722APB_FTO_308334
|
2413002004NRG23050720220127305
|
2917095533
|
05/07/2022
|
BANITA BEHERA
|
BANITA BEHERA
|
2413002004WL0006698
|
00415
|
SBIN0012038
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
OR2413002004_050722APB_FTO_308334
|
2413002004NRG23050720220127308
|
2917095532
|
05/07/2022
|
BANITA BEHERA
|
BANITA BEHERA
|
2413002004WL0006698
|
00415
|
SBIN0012038
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
OR2413002004_050722APB_FTO_308334
|
2413002004NRG23050720220127345
|
2917095564
|
05/07/2022
|
Mr. HEMENTA BEHERA
|
Mr. HEMENTA BEHERA
|
2413002004WL0006698
|
00415
|
SBIN0012038
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
OR2413002004_050722APB_FTO_308334
|
2413002004NRG23050720220127348
|
2917095565
|
05/07/2022
|
Mr. HEMENTA BEHERA
|
Mr. HEMENTA BEHERA
|
2413002004WL0006698
|
00415
|
SBIN0012038
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
OR2413002004_130622APB_FTO_224221
|
2413002004NRG23130620220063252
|
2367332584
|
13/06/2022
|
Mr.BENUDHAR SWAIN
|
Mr.BENUDHAR SWAIN
|
2413002004WL0004560
|
00415
|
SBIN0012038
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
OR2413002004_130622APB_FTO_224221
|
2413002004NRG23130620220063254
|
2367332583
|
13/06/2022
|
Mr.BENUDHAR SWAIN
|
Mr.BENUDHAR SWAIN
|
2413002004WL0004560
|
00415
|
SBIN0012038
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
OR2413002004_220922APB_FTO_586472
|
2413002004NRG23220920220155941
|
4995793189
|
22/09/2022
|
BANITA BEHERA
|
BANITA BEHERA
|
2413002004WL0010261
|
00307
|
IOBA0NGB001
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
OR2413002006_020123APB_FTO_976428
|
2413002006NRG23010120230226274
|
9089669569
|
02/01/2023
|
NAKUL JENA
|
NAKUL JENA
|
2413002006WL0019114
|
00168
|
ICIC0000875
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
OR2413002007_030123FTO_980971
|
2413002007NRG23030120230228338
|
9089240039
|
03/01/2023
|
TIKINA SAHOO
|
TIKINA SAHOO
|
2413002007WL0019303
|
00553
|
INDB0000374
|
1110
|
23/02/2023
|
No Such Account
|
|
1684
|
OR2413002009_160622APB_FTO_235528
|
2413002009NRG23160620220075918
|
2435168530
|
16/06/2022
|
RANGALATA NAYAK
|
RANGALATA NAYAK
|
2413002009WL0004866
|
00168
|
ICIC0000875
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
OR2413002009_160622APB_FTO_235528
|
2413002009NRG23160620220075943
|
2435168554
|
16/06/2022
|
UPENDRA TARAI
|
UPENDRA TARAI
|
2413002009WL0004866
|
00415
|
SBIN0012038
|
1332
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1686
|
OR2413002009_160622FTO_235491
|
2413002009NRG23160620220076042
|
2434514662
|
16/06/2022
|
BHANUMATI NAYAK
|
BHANUMATI NAYAK
|
2413002009WL0004866
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
|
1687
|
OR2413002009_160622APB_FTO_235528
|
2413002009NRG23160620220076257
|
2435168579
|
16/06/2022
|
PARBATI SAHOO
|
PARBATI SAHOO
|
2413002009WL0004866
|
00415
|
SBIN0012038
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
OR2413001012_220922FTO_585992
|
2413001000NRG23220920220155771
|
4995578572
|
22/09/2022
|
PHULABANI JENA
|
PHULABANI JENA
|
2413001WL0010234
|
00468
|
UBIN0821390
|
1332
|
28/09/2022
|
No Such Account
|
|
1689
|
OR2413001018_230822APB_FTO_492103
|
2413001000NRG23230820220148327
|
4276869014
|
23/08/2022
|
BABULA MAJHI
|
BABULA MAJHI
|
2413001WL0009044
|
00468
|
UBIN0807427
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
OR2413001008_291222FTO_963383
|
2413001000NRG23291220220224356
|
9089324335
|
29/12/2022
|
KAMINI SAHOO
|
KAMINI SAHOO
|
2413001WL0018908
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
1691
|
OR2413002017_020522FTO_80313
|
2413002000NRG23020520220010418
|
1156932318
|
02/05/2022
|
NRUSINGHA PRADHAN
|
NRUSINGHA PRADHAN
|
2413002WL0001344
|
00168
|
ICIC0000875
|
1332
|
13/05/2022
|
Account closed
|
|
1692
|
OR2413002025_030622APB_FTO_184558
|
2413002000NRG23020620220037015
|
2222489655
|
03/06/2022
|
PURNA CH PALEI
|
PURNA CH PALEI
|
2413002WL0003647
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
OR2413002025_030622APB_FTO_184558
|
2413002000NRG23020620220037016
|
2222489677
|
03/06/2022
|
KUMARI PALAI
|
KUMARI PALAI
|
2413002WL0003647
|
00168
|
ICIC0000875
|
1332
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1694
|
OR2413002025_030622APB_FTO_184558
|
2413002000NRG23020620220037039
|
2222489705
|
03/06/2022
|
GITANJALI PALAI
|
GITANJALI PALAI
|
2413002WL0003647
|
00415
|
SBIN0012038
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
OR2413002004_090622APB_FTO_209954
|
2413002000NRG23080620220048662
|
2291428350
|
09/06/2022
|
SUDARSAN PRADHAN
|
SUDARSAN PRADHAN
|
2413002WL0004128
|
00415
|
SBIN0012038
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
OR2413002003_120123FTO_1011812
|
2413002000NRG23120120230236567
|
9119500554
|
12/01/2023
|
KARUNAKAR PRADHAN
|
KARUNAKAR PRADHAN
|
2413002WL0020084
|
00168
|
ICIC0000538
|
444
|
24/02/2023
|
Account closed
|
|
1697
|
OR2413002014_160622APB_FTO_235314
|
2413002000NRG23130620220070126
|
2435818507
|
16/06/2022
|
SANJALATA BEHERA
|
SANJALATA BEHERA
|
2413002WL0004712
|
00177
|
IOBA0001135
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
OR2413002004_220223APB_FTO_1112665
|
2413002000NRG23210220230254471
|
0262025760
|
22/02/2023
|
CHANDAN BEHERA
|
CHANDAN BEHERA
|
2413002WL021713
|
00177
|
IOBA0001135
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
OR2413002017_221122FTO_808320
|
2413002000NRG23221120220187493
|
6673109122
|
22/11/2022
|
NRUSINGHA SAHOO
|
NRUSINGHA SAHOO
|
2413002WL0014732
|
00415
|
SBIN0012038
|
1332
|
26/11/2022
|
Account closed
|
|
1700
|
OR2413002023_310123APB_FTO_1071783
|
2413002000NRG23290120230246247
|
9124121004
|
31/01/2023
|
SABITRI BARAL
|
SABITRI BARAL
|
2413002WL0020901
|
00415
|
SBIN0012038
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
OR2413002003_100622APB_FTO_216595
|
2413002003NRG23100620220054925
|
3866711955
|
10/06/2022
|
ASHA SWAIN
|
ASHA SWAIN
|
2413002003WL0004332
|
00168
|
ICIC0000875
|
1332
|
11/08/2022
|
Participant not mapped to the product
|
|
1702
|
OR2413002003_100622APB_FTO_216595
|
2413002003NRG23100620220055000
|
3866711960
|
10/06/2022
|
BANAMBER JENA
|
BANAMBER JENA
|
2413002003WL0004332
|
00177
|
IOBA0001241
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
OR2413002003_100622APB_FTO_216595
|
2413002003NRG23100620220055020
|
3866711911
|
10/06/2022
|
SANATANA PRADHAN
|
SANATANA PRADHAN
|
2413002003WL0004332
|
00168
|
ICIC0000538
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
OR2413002004_010822APB_FTO_420926
|
2413002004NRG23290720220139683
|
4229614504
|
01/08/2022
|
KALI PRADHAN
|
KALI PRADHAN
|
2413002004WL0007910
|
00415
|
SBIN0012038
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
OR2413002004_010822APB_FTO_420926
|
2413002004NRG23290720220139691
|
4229614550
|
01/08/2022
|
MR.PRAKASH JENA
|
MR.PRAKASH JENA
|
2413002004WL0007910
|
00415
|
SBIN0012038
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
OR2413002005_011222APB_FTO_844749
|
2413002005NRG23011220220196140
|
7023563944
|
01/12/2022
|
BIJAY PRADHAN
|
BIJAY PRADHAN
|
2413002005WL0015748
|
00415
|
SBIN0012038
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
OR2413002006_120822APB_FTO_456105
|
2413002006NRG23120820220145174
|
4279781191
|
12/08/2022
|
SARAT BEHERA
|
SARAT BEHERA
|
2413002006WL0008537
|
00177
|
IOBA0001135
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
OR2413001011_010622APB_FTO_177086
|
2413001000NRG23010620220034691
|
N0622000CA50F
|
01/06/2022
|
DHABALESWAR DAS
|
DHABALESWAR DAS
|
2413001WL0003488
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
OR2413001020_021222FTO_850964
|
2413001000NRG23021220220197432
|
7065319874
|
02/12/2022
|
BANITA NAYAK
|
BANITA NAYAK
|
2413001WL0015899
|
00654
|
IOBA0ROGB01
|
888
|
10/12/2022
|
No Such Account
|
|
1710
|
OR2413001012_040822APB_FTO_431236
|
2413001000NRG23040820220142361
|
4229527627
|
04/08/2022
|
PRAMILA SETHI
|
PRAMILA SETHI
|
2413001WL0008216
|
00468
|
UBIN0821390
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
OR2413001018_070622FTO_198228
|
2413001000NRG23070620220045499
|
2222100736
|
07/06/2022
|
ACHHI PRADHAN
|
ACHHI PRADHAN
|
2413001WL0004025
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1712
|
OR2413001018_070622FTO_198228
|
2413001000NRG23070620220045553
|
2222100735
|
07/06/2022
|
G.LALBAI DORA
|
G.LALBAI DORA
|
2413001WL0004025
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1713
|
OR2413001003_120522FTO_113870
|
2413001000NRG23120520220018691
|
1344742166
|
12/05/2022
|
Purnima mohanty
|
Purnima mohanty
|
2413001WL0002101
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
|
1714
|
OR2413001017_130522FTO_118002
|
2413001000NRG23130520220019815
|
1372622058
|
13/05/2022
|
AMLAN SAHOO
|
AMLAN SAHOO
|
2413001WL0002170
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
1715
|
OR2413001016_130622FTO_227532
|
2413001000NRG23130620220068851
|
2363549109
|
13/06/2022
|
PANDU PALEI
|
PANDU PALEI
|
2413001WL0004695
|
00415
|
SBIN0008215
|
1332
|
18/06/2022
|
No Such Account
|
|
1716
|
OR2413001020_140622FTO_231766
|
2413001000NRG23140620220073363
|
2364590161
|
14/06/2022
|
PRANAKRUSHNA KANUNGO
|
PRANAKRUSHNA KANUNGO
|
2413001WL0004774
|
00307
|
IOBA0NGB001
|
1332
|
18/06/2022
|
No Such Account
|
|
1717
|
OR2413001021_180622FTO_247851
|
2413001000NRG23180620220086662
|
2515383495
|
18/06/2022
|
MAHESWAR PALAI
|
MAHESWAR PALAI
|
2413001WL0005228
|
00168
|
ICIC0000875
|
1332
|
27/06/2022
|
No Such Account
|
|
1718
|
OR2413001010_200622APB_FTO_254857
|
2413001000NRG23200620220094944
|
2462038685
|
20/06/2022
|
SURA PALEI
|
SURA PALEI
|
2413001WL0005423
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
OR2413001006_200622FTO_255002
|
2413001000NRG23200620220095484
|
2461014695
|
20/06/2022
|
ANANDA TARAI
|
ANANDA TARAI
|
2413001WL0005431
|
00415
|
SBIN0008215
|
1332
|
24/06/2022
|
No Such Account
|
|
1720
|
OR2413001006_200622FTO_255002
|
2413001000NRG23200620220095487
|
2461014696
|
20/06/2022
|
ANANDA TARAI
|
ANANDA TARAI
|
2413001WL0005431
|
00415
|
SBIN0008215
|
444
|
24/06/2022
|
No Such Account
|
|
1721
|
OR2413001009_220323APB_FTO_1171720
|
2413001000NRG23220320230275572
|
0497086019
|
22/03/2023
|
RABINDRA PALEI
|
RABINDRA PALEI
|
2413001WL023262
|
00168
|
ICIC0000538
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
OR2413001009_220323APB_FTO_1171720
|
2413001000NRG23220320230275592
|
0497086035
|
22/03/2023
|
TULASA BARIK
|
TULASA BARIK
|
2413001WL023262
|
00168
|
ICIC0000538
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
OR2413001020_220622APB_FTO_263828
|
2413001000NRG23220620220110727
|
2560591139
|
22/06/2022
|
BIPLAB BAHUBALENDRA
|
BIPLAB BAHUBALENDRA
|
2413001WL0005811
|
00654
|
IOBA0ROGB01
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
OR2413002017_020422FTO_3948
|
2413002000NRG22010420220400142
|
0887179906
|
02/04/2022
|
NRUSINGHA PRADHAN
|
NRUSINGHA PRADHAN
|
2413002WL0026464
|
00168
|
ICIC0000875
|
645
|
06/05/2022
|
Account closed
|
|
1725
|
OR2413002004_020622APB_FTO_180653
|
2413002000NRG23020620220035725
|
N062200289318
|
02/06/2022
|
SUDARSAN PRADHAN
|
SUDARSAN PRADHAN
|
2413002WL0003553
|
00415
|
SBIN0012038
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
OR2413002006_030622APB_FTO_184845
|
2413002000NRG23030620220037453
|
2224808132
|
03/06/2022
|
SANTILATA SAMANTARAY
|
SANTILATA SAMANTARAY
|
2413002WL0003664
|
00415
|
SBIN0012038
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
OR2413002004_110722APB_FTO_329756
|
2413002000NRG23110720220132392
|
3138586072
|
11/07/2022
|
Mr.SESADEV SAHOO
|
Mr.SESADEV SAHOO
|
2413002WL0007047
|
00415
|
SBIN0012038
|
1332
|
16/07/2022
|
Account closed
|
|
1728
|
OR2413002004_110722APB_FTO_329756
|
2413002000NRG23110720220132395
|
3138586073
|
11/07/2022
|
Mr.SESADEV SAHOO
|
Mr.SESADEV SAHOO
|
2413002WL0007047
|
00415
|
SBIN0012038
|
1332
|
16/07/2022
|
Account closed
|
|
1729
|
OR2413002004_110722FTO_329668
|
2413002000NRG23110720220132431
|
3136414026
|
11/07/2022
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2413002WL0007047
|
00415
|
SBIN0012038
|
1332
|
16/07/2022
|
Account closed
|
|
1730
|
OR2413002004_110722FTO_329668
|
2413002000NRG23110720220132435
|
3136414027
|
11/07/2022
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2413002WL0007047
|
00415
|
SBIN0012038
|
1332
|
16/07/2022
|
Account closed
|
|
1731
|
OR2413002017_151122FTO_778802
|
2413002000NRG23141120220180169
|
N112200C7E6E2
|
15/11/2022
|
NRUSINGHA SAHOO
|
NRUSINGHA SAHOO
|
2413002WL0013871
|
00415
|
SBIN0012038
|
1332
|
22/11/2022
|
Account closed
|
|
1732
|
OR2413002009_200622APB_FTO_254162
|
2413002000NRG23200620220093342
|
2462040739
|
20/06/2022
|
SURESH DALAI
|
SURESH DALAI
|
2413002WL0005412
|
00168
|
ICIC0000875
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
OR2413002009_200622APB_FTO_254162
|
2413002000NRG23200620220093434
|
2462040713
|
20/06/2022
|
BHRAMAR SAHOO
|
BHRAMAR SAHOO
|
2413002WL0005412
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
A/c Blocked or Frozen
|
|
1734
|
OR2413002009_200622APB_FTO_254162
|
2413002000NRG23200620220093467
|
2462040774
|
20/06/2022
|
SWAPNARANI MOHANTY
|
SWAPNARANI MOHANTY
|
2413002WL0005412
|
00168
|
ICIC0000538
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
OR2413002003_260722APB_FTO_400575
|
2413002000NRG23260720220137865
|
4232029974
|
26/07/2022
|
ASHA SWAIN
|
ASHA SWAIN
|
2413002WL0007720
|
00168
|
ICIC0000875
|
1332
|
27/08/2022
|
Participant not mapped to the product
|
|
1736
|
OR2413002003_260722APB_FTO_400575
|
2413002000NRG23260720220137915
|
4232029858
|
26/07/2022
|
BIDYADHAR PRADHAN
|
BIDYADHAR PRADHAN
|
2413002WL0007720
|
00168
|
ICIC0000875
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
OR2413002003_260722APB_FTO_400575
|
2413002000NRG23260720220137934
|
4232029872
|
26/07/2022
|
GANESH MOHARANA
|
GANESH MOHARANA
|
2413002WL0007720
|
00168
|
ICIC0000875
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
OR2413002003_260722APB_FTO_400575
|
2413002000NRG23260720220137998
|
4232029963
|
26/07/2022
|
SANTILATA SETHI
|
SANTILATA SETHI
|
2413002WL0007720
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
OR2413002003_260722APB_FTO_400575
|
2413002000NRG23260720220138000
|
4232030026
|
26/07/2022
|
KRUSHNACHANDRA PRADHAN
|
KRUSHNACHANDRA PRADHAN
|
2413002WL0007720
|
00177
|
IOBA0001241
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
OR2413002003_260722APB_FTO_400575
|
2413002000NRG23260720220138133
|
4232030020
|
26/07/2022
|
KANTHA NAYAK
|
KANTHA NAYAK
|
2413002WL0007720
|
00177
|
IOBA0001241
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
OR2413002003_260722APB_FTO_400575
|
2413002000NRG23260720220138156
|
4232030004
|
26/07/2022
|
BANAMBER JENA
|
BANAMBER JENA
|
2413002WL0007720
|
00177
|
IOBA0001135
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
OR2413002003_260722APB_FTO_400575
|
2413002000NRG23260720220138201
|
4232029857
|
26/07/2022
|
SANATANA PRADHAN
|
SANATANA PRADHAN
|
2413002WL0007720
|
00168
|
ICIC0000875
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
OR2413002020_270522APB_FTO_156780
|
2413002000NRG23270520220029244
|
1881696133
|
27/05/2022
|
Mr . JANRDAN JENA
|
Mr . JANRDAN JENA
|
2413002WL0003121
|
00415
|
SBIN0012038
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
OR2413002020_270522APB_FTO_156780
|
2413002000NRG23270520220029270
|
1881696140
|
27/05/2022
|
SADASIBA JENA
|
SADASIBA JENA
|
2413002WL0003121
|
00177
|
IOBA0001241
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
OR2413002003_070422APB_FTO_11858
|
2413002003NRG22060420220401406
|
0819558165
|
07/04/2022
|
SANJU PRADHAN
|
SANJU PRADHAN
|
2413002003WL0026602
|
00168
|
ICIC0000875
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
OR2413002003_060622FTO_192916
|
2413002003NRG23060620220042633
|
2221332699
|
06/06/2022
|
ITISRI PRADHAN
|
ITISRI PRADHAN
|
2413002003WL0003858
|
00177
|
IOBA0001241
|
1332
|
11/06/2022
|
No Such Account
|
|
1747
|
OR2413002004_060223APB_FTO_1086246
|
2413002004NRG23030220230249678
|
9126243644
|
06/02/2023
|
BANITA BEHERA
|
BANITA BEHERA
|
2413002004WL021133
|
00307
|
IOBA0NGB001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
OR2413002004_060223APB_FTO_1086246
|
2413002004NRG23030220230249680
|
9126243693
|
06/02/2023
|
MRS BASANTI BEHERA
|
MRS BASANTI BEHERA
|
2413002004WL021133
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
OR2413001014_130522APB_FTO_119234
|
2413001000NRG23130520220020245
|
1373108614
|
13/05/2022
|
KEDAR KUMAR SAMANTASINGHAR
|
KEDAR KUMAR SAMANTASINGHAR
|
2413001WL0002197
|
00468
|
UBIN0821390
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
OR2413001014_130522APB_FTO_119234
|
2413001000NRG23130520220020261
|
1373108638
|
13/05/2022
|
ABHRAM NAYAK
|
ABHRAM NAYAK
|
2413001WL0002197
|
00415
|
SBIN0008215
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
OR2413001014_130522APB_FTO_119234
|
2413001000NRG23130520220020290
|
1373108606
|
13/05/2022
|
BRAJARAJ NAYAK
|
BRAJARAJ NAYAK
|
2413001WL0002198
|
00415
|
SBIN0008215
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
OR2413001014_130522APB_FTO_119234
|
2413001000NRG23130520220020302
|
1373108633
|
13/05/2022
|
BINAYAK NAYAK
|
BINAYAK NAYAK
|
2413001WL0002198
|
00415
|
SBIN0008215
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
OR2413001003_141222APB_FTO_896094
|
2413001000NRG23141220220209111
|
7341289487
|
14/12/2022
|
MAHENDRA JENA
|
MAHENDRA JENA
|
2413001WL0017283
|
00415
|
SBIN0017774
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
OR2413001007_150622FTO_234081
|
2413001000NRG23150620220075648
|
2374082196
|
15/06/2022
|
BULAMANI DALAI
|
BULAMANI DALAI
|
2413001WL0004837
|
00415
|
SBIN0008215
|
1332
|
18/06/2022
|
No Such Account
|
|
1755
|
OR2413001011_180622APB_FTO_248154
|
2413001000NRG23180620220087065
|
2515638535
|
18/06/2022
|
SISHULA SAHOO
|
SISHULA SAHOO
|
2413001WL0005236
|
00415
|
SBIN0017774
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
OR2413001011_180622APB_FTO_248154
|
2413001000NRG23180620220087068
|
2515638534
|
18/06/2022
|
SISHULA SAHOO
|
SISHULA SAHOO
|
2413001WL0005236
|
00415
|
SBIN0017774
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
OR2413001010_200622FTO_254727
|
2413001000NRG23200620220095115
|
2461020075
|
20/06/2022
|
MITA NAYAK
|
MITA NAYAK
|
2413001WL0005425
|
00415
|
SBIN0008215
|
1332
|
24/06/2022
|
No Such Account
|
|
1758
|
OR2413001021_210622FTO_259534
|
2413001000NRG23210620220103357
|
2487804563
|
21/06/2022
|
AJAY BEHERA
|
AJAY BEHERA
|
2413001WL0005617
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
1759
|
OR2413002017_020422APB_FTO_3969
|
2413002000NRG22010420220400127
|
0887404609
|
02/04/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2413002WL0026464
|
00168
|
ICIC0000875
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
OR2413002017_020422APB_FTO_3969
|
2413002000NRG22010420220400158
|
0887404634
|
02/04/2022
|
Mr.GUNDICHI NAYAK
|
Mr.GUNDICHI NAYAK
|
2413002WL0026464
|
00415
|
SBIN0012038
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
OR2413002020_160622APB_FTO_235666
|
2413002000NRG23150620220073888
|
2435168824
|
16/06/2022
|
SADASIBA JENA
|
SADASIBA JENA
|
2413002WL0004782
|
00177
|
IOBA0001241
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
OR2413002010_310522FTO_168675
|
2413002000NRG23250520220027400
|
1928278182
|
31/05/2022
|
PRAMILA PALAI
|
PRAMILA PALAI
|
2413002WL0002911
|
00168
|
ICIC0000538
|
1998
|
04/06/2022
|
Account closed
|
|
1763
|
OR2413002025_290522FTO_164058
|
2413002000NRG23290520220031188
|
1883832225
|
29/05/2022
|
MRS GOLAP MANJARI SWAIN
|
MRS GOLAP MANJARI SWAIN
|
2413002WL0003263
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1764
|
OR2413002017_290522FTO_164144
|
2413002000NRG23290520220031336
|
1883839838
|
29/05/2022
|
SUMITRA JENA
|
SUMITRA JENA
|
2413002WL0003268
|
00415
|
SBIN0012038
|
1332
|
02/06/2022
|
No Such Account
|
|
1765
|
OR2413002004_170622APB_FTO_240997
|
2413002004NRG23170620220079912
|
2514260722
|
17/06/2022
|
SUDARSAN PRADHAN
|
SUDARSAN PRADHAN
|
2413002004WL0005013
|
00415
|
SBIN0012038
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
OR2413002004_170622APB_FTO_240997
|
2413002004NRG23170620220079914
|
2514260723
|
17/06/2022
|
SUDARSAN PRADHAN
|
SUDARSAN PRADHAN
|
2413002004WL0005013
|
00415
|
SBIN0012038
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
OR2413002004_170622APB_FTO_240997
|
2413002004NRG23170620220079927
|
2514260765
|
17/06/2022
|
MR.PRAKASH JENA
|
MR.PRAKASH JENA
|
2413002004WL0005013
|
00415
|
SBIN0012038
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
OR2413002004_170622APB_FTO_240997
|
2413002004NRG23170620220079929
|
2514260764
|
17/06/2022
|
MR.PRAKASH JENA
|
MR.PRAKASH JENA
|
2413002004WL0005013
|
00415
|
SBIN0012038
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
OR2413008003_200922FTO_576616
|
2413008000NRG23140920220152705
|
4932331440
|
20/09/2022
|
MD TAHIR
|
MD TAHIR
|
2413008WL0009840
|
00468
|
UBIN0919756
|
2220
|
23/09/2022
|
No Such Account
|
|
1770
|
OR2413008003_200922FTO_576616
|
2413008000NRG23140920220152706
|
4932331439
|
20/09/2022
|
SANTOSH SWAIN
|
SANTOSH SWAIN
|
2413008WL0009840
|
00468
|
UBIN0919756
|
1998
|
23/09/2022
|
No Such Account
|
|
1771
|
OR2413008010_160722FTO_364101
|
2413008000NRG23160720220135024
|
3195957615
|
16/07/2022
|
RAKESH BEHERA
|
RAKESH BEHERA
|
2413008WL0007345
|
00415
|
SBIN0009628
|
2220
|
20/07/2022
|
No Such Account
|
|
1772
|
OR2413009007_050922FTO_530414
|
2413009000NRG23050920220149969
|
4649014398
|
05/09/2022
|
PABITRA MOHAN BEHERA
|
PABITRA MOHAN BEHERA
|
2413009WL0009396
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
|
1773
|
OR2413009019_060323APB_FTO_1133158
|
2413009000NRG23060320230263428
|
0496840663
|
06/03/2023
|
BRAJAKISHORE RAY
|
BRAJAKISHORE RAY
|
2413009WL022409
|
00462
|
UCBA0000843
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
OR2413009017_100822FTO_447410
|
2413009000NRG23100820220144453
|
4279548751
|
10/08/2022
|
NITYANANDA SAHOO
|
NITYANANDA SAHOO
|
2413009WL0008464
|
00307
|
IOBA0NGB001
|
1332
|
30/08/2022
|
No Such Account
|
|
1775
|
OR2413009017_100822FTO_447410
|
2413009000NRG23100820220144463
|
4279548752
|
10/08/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2413009WL0008464
|
00168
|
ICIC0000538
|
1332
|
30/08/2022
|
Account closed
|
|
1776
|
OR2413009017_130722FTO_346558
|
2413009000NRG23130720220133374
|
3146552145
|
13/07/2022
|
NERANDRA MALIK
|
NERANDRA MALIK
|
2413009WL0007117
|
00168
|
ICIC0000538
|
1332
|
16/07/2022
|
Account closed
|
|
1777
|
OR2413009007_141122FTO_773387
|
2413009000NRG23141120220178963
|
6549311812
|
14/11/2022
|
SUDARSAN SUNDARAY
|
SUDARSAN SUNDARAY
|
2413009WL0013795
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Account closed
|
|
1778
|
OR2413009003_141222APB_FTO_894910
|
2413009000NRG23141220220208291
|
7341254826
|
14/12/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2413009WL0017251
|
00415
|
SBIN0013604
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
OR2413009005_180722APB_FTO_366674
|
2413009000NRG23180720220135198
|
3864382443
|
18/07/2022
|
NILAKANTHA PARIDA
|
NILAKANTHA PARIDA
|
2413009WL0007390
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
OR2413009005_180722APB_FTO_366674
|
2413009000NRG23180720220135199
|
3864382465
|
18/07/2022
|
GOKULA BEHERA
|
GOKULA BEHERA
|
2413009WL0007390
|
00168
|
ICIC0000538
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
OR2413009022_280722FTO_408727
|
2413009000NRG23190720220136221
|
4226350846
|
28/07/2022
|
JAYANTA KUMAR PATRA
|
JAYANTA KUMAR PATRA
|
2413009WL0007486
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1782
|
OR2413009017_250722FTO_392577
|
2413009000NRG23250720220137498
|
4226473754
|
25/07/2022
|
NITYANANDA SAHOO
|
NITYANANDA SAHOO
|
2413009WL0007665
|
00307
|
IOBA0NGB001
|
1332
|
27/08/2022
|
No Such Account
|
|
1783
|
OR2413009017_250722FTO_392577
|
2413009000NRG23250720220137507
|
4226473800
|
25/07/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2413009WL0007665
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Account closed
|
|
1784
|
OR2413009017_250722FTO_392577
|
2413009000NRG23250720220137551
|
4226473759
|
25/07/2022
|
Mr Iswar Baliyarsingh
|
Mr Iswar Baliyarsingh
|
2413009WL0007665
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1785
|
OR2413009013_250722APB_FTO_393037
|
2413009000NRG23250720220137617
|
4227188466
|
25/07/2022
|
MANOJ KUMAR PARIDA
|
MANOJ KUMAR PARIDA
|
2413009WL0007669
|
00468
|
UBIN0807664
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
OR2413009012_260522APB_FTO_151368
|
2413009000NRG23260520220027880
|
1885114761
|
26/05/2022
|
SUJIT BISWAL
|
SUJIT BISWAL
|
2413009WL0002976
|
00078
|
CNRB0003673
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
OR2413009012_260522APB_FTO_151368
|
2413009000NRG23260520220027883
|
1885114759
|
26/05/2022
|
DILLIP NAYAK
|
DILLIP NAYAK
|
2413009WL0002976
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
OR2413010001_180622APB_FTO_245091
|
2413010001NRG23170620220083785
|
2515434692
|
18/06/2022
|
MR.SOUMYA RANJAN PARIDA
|
MR.SOUMYA RANJAN PARIDA
|
2413010001WL0005122
|
00415
|
SBIN0013570
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
OR2413011003_011022APB_FTO_617942
|
2413011000NRG23011020220159475
|
5340987646
|
01/10/2022
|
PRASANNA BARAL
|
PRASANNA BARAL
|
2413011WL0010816
|
00415
|
SBIN0013569
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
OR2413011003_011022APB_FTO_617942
|
2413011000NRG23011020220159490
|
5340987652
|
01/10/2022
|
PRATAP BARAL
|
PRATAP BARAL
|
2413011WL0010816
|
00654
|
IOBA0ROGB01
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100207
|
2559370806
|
22/06/2022
|
JAINAB BIBI
|
JAINAB BIBI
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1792
|
OR2413001015_220622FTO_262770
|
2413001000NRG23210620220100216
|
2559370796
|
22/06/2022
|
SALTAN BIBI
|
SALTAN BIBI
|
2413001WL0005537
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1793
|
OR2413001006_240522APB_FTO_142976
|
2413001000NRG23240520220026188
|
1670065239
|
24/05/2022
|
GADADHARA PRADHAN
|
GADADHARA PRADHAN
|
2413001WL0002814
|
00168
|
ICIC0000538
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
OR2413001012_241122FTO_819434
|
2413001000NRG23241120220189883
|
|
24/11/2022
|
PINKI BARIK
|
PINKI BARIK
|
2413001WL0015014
|
00468
|
UBIN0821390
|
1332
|
01/12/2022
|
No Such Account
|
|
1795
|
OR2413001009_251122APB_FTO_823793
|
2413001000NRG23251120220191145
|
|
25/11/2022
|
DINABANDHU SAHOO
|
DINABANDHU SAHOO
|
2413001WL0015185
|
00168
|
ICIC0000538
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
OR2413001012_270323APB_FTO_1188118
|
2413001000NRG23270320230282171
|
0498645553
|
27/03/2023
|
FAKIR GOUDU
|
FAKIR GOUDU
|
2413001WL023643
|
00468
|
UBIN0821390
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
OR2413001009_280323APB_FTO_1190595
|
2413001000NRG23280320230283297
|
0501369875
|
28/03/2023
|
SIBARAM PANDA
|
SIBARAM PANDA
|
2413001WL023708
|
00468
|
UBIN0821390
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
OR2413001008_020123FTO_977883
|
2413001008NRG23010120230226286
|
9084973354
|
02/01/2023
|
ARJUN KUMAR SAHOO
|
ARJUN KUMAR SAHOO
|
2413001008WL0019115
|
00415
|
SBIN0000158
|
1332
|
23/02/2023
|
No Such Account
|
|
1799
|
OR2413002003_120123APB_FTO_1011840
|
2413002000NRG23120120230236508
|
9120418366
|
12/01/2023
|
SANTILATA SETHI
|
SANTILATA SETHI
|
2413002WL0020084
|
00168
|
ICIC0000875
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
OR2413002017_130323APB_FTO_1145498
|
2413002000NRG23130320230268499
|
0496696399
|
13/03/2023
|
MR.ADHIKARI BARAL
|
MR.ADHIKARI BARAL
|
2413002WL022788
|
00415
|
SBIN0012038
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
OR2413002020_270522FTO_156748
|
2413002000NRG23270520220029238
|
1881500819
|
27/05/2022
|
AJAY PRADHAN
|
AJAY PRADHAN
|
2413002WL0003121
|
00177
|
IOBA0001241
|
1332
|
02/06/2022
|
No Such Account
|
|
1802
|
OR2413002020_270522FTO_156748
|
2413002000NRG23270520220029265
|
1881500821
|
27/05/2022
|
KRUSHNA PALAI
|
KRUSHNA PALAI
|
2413002WL0003121
|
00177
|
IOBA0001241
|
1332
|
02/06/2022
|
No Such Account
|
|
1803
|
OR2413002020_270522FTO_156748
|
2413002000NRG23270520220029288
|
1881500820
|
27/05/2022
|
DIBAKAR JENA
|
DIBAKAR JENA
|
2413002WL0003121
|
00177
|
IOBA0001241
|
1332
|
02/06/2022
|
No Such Account
|
|
1804
|
OR2413002020_270522FTO_156748
|
2413002000NRG23270520220029305
|
1881500818
|
27/05/2022
|
SATYABAN BEHERA
|
SATYABAN BEHERA
|
2413002WL0003121
|
00177
|
IOBA0001241
|
1332
|
02/06/2022
|
No Such Account
|
|
1805
|
OR2413002022_300522APB_FTO_165844
|
2413002000NRG23290520220031284
|
1892994854
|
30/05/2022
|
DIBYASINGH DALAI
|
DIBYASINGH DALAI
|
2413002WL0003265
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1806
|
OR2413002022_300522FTO_165836
|
2413002000NRG23290520220031315
|
1892549980
|
30/05/2022
|
BASANT DALAI
|
BASANT DALAI
|
2413002WL0003265
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1807
|
OR2413002022_300522FTO_165836
|
2413002000NRG23290520220031347
|
1892549924
|
30/05/2022
|
SADHU CHARAN SAHOO
|
SADHU CHARAN SAHOO
|
2413002WL0003270
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1808
|
OR2413002022_300522FTO_165836
|
2413002000NRG23300520220032223
|
1892549938
|
30/05/2022
|
HATA SAHOO
|
HATA SAHOO
|
2413002WL0003331
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1809
|
OR2413002022_300522APB_FTO_165844
|
2413002000NRG23300520220032271
|
1892994888
|
30/05/2022
|
BHASKAR DALAI
|
BHASKAR DALAI
|
2413002WL0003332
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
OR2413002003_190622APB_FTO_250540
|
2413002003NRG23190620220088641
|
3866778048
|
19/06/2022
|
BANAMALI KHATEI
|
BANAMALI KHATEI
|
2413002003WL0005303
|
00168
|
ICIC0000875
|
1332
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1811
|
OR2413002005_230622APB_FTO_266963
|
2413002005NRG23220620220111079
|
2562636263
|
23/06/2022
|
DEB PALEI
|
DEB PALEI
|
2413002005WL0005822
|
00415
|
SBIN0012038
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
OR2413002005_230622APB_FTO_266963
|
2413002005NRG23220620220111094
|
2562636225
|
23/06/2022
|
RADHA SHAYM BARIK
|
RADHA SHAYM BARIK
|
2413002005WL0005822
|
00168
|
ICIC0000538
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
OR2413009020_291122FTO_835788
|
2413009000NRG23291120220193629
|
6967135684
|
29/11/2022
|
BASUDEB BEHERA
|
BASUDEB BEHERA
|
2413009WL0015474
|
00415
|
SBIN0013569
|
888
|
07/12/2022
|
No Such Account
|
|
1814
|
OR2413009003_301122APB_FTO_838943
|
2413009000NRG23301120220194760
|
7023532321
|
30/11/2022
|
NAKULA SETHI
|
NAKULA SETHI
|
2413009WL0015601
|
00415
|
SBIN0013604
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
OR2413009014_310323APB_FTO_1209578
|
2413009000NRG23310320230291955
|
1174491332
|
31/03/2023
|
Mr.BIMBADHAR BARALA
|
Mr.BIMBADHAR BARALA
|
2413009WL024239
|
00415
|
SBIN0009629
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
OR2413009014_310323APB_FTO_1209578
|
2413009000NRG23310320230291983
|
1174491318
|
31/03/2023
|
SANDHYARANI BARIK
|
SANDHYARANI BARIK
|
2413009WL024241
|
00168
|
ICIC0000538
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
OR2413009014_310323APB_FTO_1209578
|
2413009000NRG23310320230291997
|
1174491365
|
31/03/2023
|
NIBASH BALIARSINGH
|
NIBASH BALIARSINGH
|
2413009WL024241
|
00415
|
SBIN0013569
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
OR2413010001_040722APB_FTO_303290
|
2413010001NRG23040720220126007
|
2914382911
|
04/07/2022
|
sili bairisal
|
sili bairisal
|
2413010001WL0006583
|
00415
|
SBIN0013570
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
OR2413010010_300522FTO_165432
|
2413010010NRG23290520220031151
|
1890723636
|
30/05/2022
|
KRUSHNA CHANDRA MAHAPATRA
|
KRUSHNA CHANDRA MAHAPATRA
|
2413010010WL0003262
|
00654
|
IOBA0ROGB01
|
414
|
04/06/2022
|
No Such Account
|
|
1820
|
OR2413010015_130323APB_FTO_1144685
|
2413010015NRG23120320230267735
|
0496691543
|
13/03/2023
|
Manyu champatti
|
Manyu champatti
|
2413010015WL022717
|
00415
|
SBIN0013570
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1821
|
OR2413010015_161122FTO_785044
|
2413010015NRG23141120220179420
|
6635744937
|
16/11/2022
|
DEBARAJ BEHERA
|
DEBARAJ BEHERA
|
2413010015WL0013830
|
00415
|
SBIN0013570
|
111
|
24/11/2022
|
Account closed
|
|
1822
|
OR2413010017_070622FTO_199062
|
2413010017NRG23070620220047044
|
2221830581
|
07/06/2022
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2413010017WL0004073
|
00415
|
SBIN0013570
|
1554
|
11/06/2022
|
No Such Account
|
|
1823
|
OR2413010027_240123APB_FTO_1047671
|
2413010027NRG23240120230243491
|
9123468832
|
24/01/2023
|
BHRUGURAM PAIKARAY
|
BHRUGURAM PAIKARAY
|
2413010027WL0020706
|
00654
|
IOBA0ROGB01
|
488
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
OR2413011003_031122FTO_733421
|
2413011000NRG23031120220173049
|
6387697538
|
03/11/2022
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2413011WL0013035
|
00168
|
ICIC0000538
|
1110
|
11/11/2022
|
Account closed
|
|
1825
|
OR2413011003_031122FTO_733421
|
2413011000NRG23031120220173088
|
6387697548
|
03/11/2022
|
NRUSINGHA SETHI
|
NRUSINGHA SETHI
|
2413011WL0013035
|
00168
|
ICIC0000875
|
1110
|
11/11/2022
|
No Such Account
|
|
1826
|
OR2413011007_131022FTO_653826
|
2413011000NRG23050720220128291
|
5867275941
|
13/10/2022
|
SABITA SETHI
|
SABITA SETHI
|
2413011WL0006761
|
00168
|
ICIC0000875
|
2442
|
21/10/2022
|
No Such Account
|
|
1827
|
OR2413011007_131022FTO_653826
|
2413011000NRG23050720220128295
|
5867275943
|
13/10/2022
|
RAMESH CHANDRA SAHOO
|
RAMESH CHANDRA SAHOO
|
2413011WL0006761
|
00168
|
ICIC0000875
|
1332
|
21/10/2022
|
No Such Account
|
|
1828
|
OR2413011007_131022FTO_653826
|
2413011000NRG23050720220128296
|
5867275942
|
13/10/2022
|
KRUSHNA CHANDRA BHOI
|
KRUSHNA CHANDRA BHOI
|
2413011WL0006761
|
00168
|
ICIC0000875
|
1776
|
21/10/2022
|
No Such Account
|
|
1829
|
OR2413011007_131022FTO_653826
|
2413011000NRG23050720220128301
|
5867275944
|
13/10/2022
|
MANAS SAHOO
|
MANAS SAHOO
|
2413011WL0006761
|
00168
|
ICIC0000875
|
1332
|
21/10/2022
|
No Such Account
|
|
1830
|
OR2413011007_131022FTO_653826
|
2413011000NRG23050720220128302
|
5867275940
|
13/10/2022
|
RUDRAPRASAD MOHAPATRA
|
RUDRAPRASAD MOHAPATRA
|
2413011WL0006761
|
00168
|
ICIC0000875
|
2664
|
21/10/2022
|
No Such Account
|
|
1831
|
OR2413011007_131022FTO_653826
|
2413011000NRG23050720220128305
|
5867275945
|
13/10/2022
|
PRASANA BEHERA
|
PRASANA BEHERA
|
2413011WL0006761
|
00168
|
ICIC0000875
|
1776
|
21/10/2022
|
No Such Account
|
|
1832
|
OR2413011006_070722FTO_317722
|
2413011000NRG23070720220129796
|
3006378447
|
07/07/2022
|
DHUNDIA BHOI
|
DHUNDIA BHOI
|
2413011WL0006906
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
1833
|
OR2413011006_070722FTO_317722
|
2413011000NRG23070720220129797
|
3006378448
|
07/07/2022
|
PRAMILA BHOI
|
PRAMILA BHOI
|
2413011WL0006906
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
1834
|
OR2413011006_070722FTO_317722
|
2413011000NRG23070720220129800
|
3006378449
|
07/07/2022
|
SUMANTA LENKA
|
SUMANTA LENKA
|
2413011WL0006906
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
1835
|
OR2413011006_070722FTO_317722
|
2413011000NRG23070720220129802
|
3006378450
|
07/07/2022
|
LAXMAN BEHERA
|
LAXMAN BEHERA
|
2413011WL0006906
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
1836
|
OR2413002006_130622APB_FTO_223990
|
2413002006NRG23120620220062670
|
2367325576
|
13/06/2022
|
SANTILATA SAMANTARAY
|
SANTILATA SAMANTARAY
|
2413002006WL0004548
|
00415
|
SBIN0012038
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
OR2413002007_030123APB_FTO_981010
|
2413002007NRG23030120230227983
|
9089517703
|
03/01/2023
|
RATNAKARA SAHOO
|
RATNAKARA SAHOO
|
2413002007WL0019298
|
00177
|
IOBA0001135
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
OR2413002007_240323APB_FTO_1180953
|
2413002007NRG23240320230280002
|
0498565222
|
24/03/2023
|
ABHINASH TAREI
|
ABHINASH TAREI
|
2413002007WL023517
|
00415
|
SBIN0012038
|
1332
|
03/04/2023
|
Account closed
|
|
1839
|
OR2413002007_240323APB_FTO_1180953
|
2413002007NRG23240320230280076
|
0498565110
|
24/03/2023
|
KUNTALA BEHERA
|
KUNTALA BEHERA
|
2413002007WL023517
|
00168
|
ICIC0000538
|
1332
|
03/04/2023
|
KYC Documents Pending
|
|
1840
|
OR2413002008_150622APB_FTO_232523
|
2413002008NRG23150620220073565
|
2374304995
|
15/06/2022
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2413002008WL0004779
|
00168
|
ICIC0000875
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
OR2413002008_150622APB_FTO_232523
|
2413002008NRG23150620220073570
|
2374304849
|
15/06/2022
|
BICHITRA MAJHI
|
BICHITRA MAJHI
|
2413002008WL0004779
|
00168
|
ICIC0000875
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
OR2413002010_190622FTO_250755
|
2413002010NRG23190620220088909
|
3866647309
|
19/06/2022
|
Surendra behera
|
Surendra behera
|
2413002010WL0005307
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1843
|
OR2413002010_190622FTO_250755
|
2413002010NRG23190620220088911
|
3866647403
|
19/06/2022
|
Jyoshnapriya behera
|
Jyoshnapriya behera
|
2413002010WL0005307
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1844
|
OR2413002010_190622FTO_250755
|
2413002010NRG23190620220088935
|
3866647303
|
19/06/2022
|
HARAMANI PALAI
|
HARAMANI PALAI
|
2413002010WL0005307
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1845
|
OR2413002010_190622FTO_250755
|
2413002010NRG23190620220088973
|
3866647411
|
19/06/2022
|
BILAS SWAIN
|
BILAS SWAIN
|
2413002010WL0005307
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1846
|
OR2413002010_190622FTO_250755
|
2413002010NRG23190620220089015
|
3866647308
|
19/06/2022
|
Yudhisthira behera
|
Yudhisthira behera
|
2413002010WL0005307
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1847
|
OR2413002010_190622FTO_250755
|
2413002010NRG23190620220089017
|
3866647310
|
19/06/2022
|
Sabita behera
|
Sabita behera
|
2413002010WL0005307
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1848
|
OR2413002010_190622FTO_250755
|
2413002010NRG23190620220089082
|
3866647366
|
19/06/2022
|
Sumitra sahoo
|
Sumitra sahoo
|
2413002010WL0005307
|
00177
|
IOBA0001135
|
1332
|
11/08/2022
|
No Such Account
|
|
1849
|
OR2413002010_190622FTO_250755
|
2413002010NRG23190620220089089
|
3866647307
|
19/06/2022
|
Sabita behera
|
Sabita behera
|
2413002010WL0005307
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1850
|
OR2413002017_100622FTO_217804
|
2413002017NRG23090620220053856
|
2331929760
|
10/06/2022
|
SANDHYARANI DALAI
|
SANDHYARANI DALAI
|
2413002017WL0004297
|
00177
|
IOBA0001135
|
1332
|
16/06/2022
|
No Such Account
|
|
1851
|
OR2413002017_100622FTO_217804
|
2413002017NRG23100620220054699
|
2331929880
|
10/06/2022
|
SUMITRA JENA
|
SUMITRA JENA
|
2413002017WL0004325
|
00415
|
SBIN0012038
|
1332
|
16/06/2022
|
No Such Account
|
|
1852
|
OR2413002017_100622FTO_217804
|
2413002017NRG23100620220060796
|
2331929738
|
10/06/2022
|
AGADHU JENA
|
AGADHU JENA
|
2413002017WL0004493
|
00045
|
BARB0SWARGD
|
1110
|
16/06/2022
|
No Such Account
|
|
1853
|
OR2413002017_100622FTO_217804
|
2413002017NRG23100620220060810
|
2331929759
|
10/06/2022
|
BISWAJIT JENA
|
BISWAJIT JENA
|
2413002017WL0004493
|
00177
|
IOBA0001135
|
1110
|
16/06/2022
|
No Such Account
|
|
1854
|
OR2413002018_120223APB_FTO_1096184
|
2413002018NRG23080220230250456
|
9126460552
|
12/02/2023
|
MR SANKAR DEO
|
MR SANKAR DEO
|
2413002018WL021254
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
OR2413002018_270123APB_FTO_1060880
|
2413002018NRG23270120230245943
|
9123085023
|
27/01/2023
|
SANTHA NAYAK
|
SANTHA NAYAK
|
2413002018WL0020882
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
OR2413002020_130622FTO_227148
|
2413002020NRG23130620220065514
|
2363499148
|
13/06/2022
|
Magi pradhan
|
Magi pradhan
|
2413002020WL0004629
|
00415
|
SBIN0012038
|
1332
|
18/06/2022
|
No Such Account
|
|
1857
|
OR2413002020_230622FTO_267618
|
2413002020NRG23230620220114801
|
2561729082
|
23/06/2022
|
Magi pradhan
|
Magi pradhan
|
2413002020WL0005934
|
00415
|
SBIN0012038
|
1332
|
30/06/2022
|
No Such Account
|
|
1858
|
OR2413002020_230622FTO_267618
|
2413002020NRG23230620220115232
|
2561729061
|
23/06/2022
|
Satyanarayan barik
|
Satyanarayan barik
|
2413002020WL0005950
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1859
|
OR2413001002_280622FTO_281518
|
2413001000NRG23280620220122210
|
2895393789
|
28/06/2022
|
MAGUNI CH PRADHAN
|
MAGUNI CH PRADHAN
|
2413001WL0006243
|
00415
|
SBIN0017774
|
1332
|
08/07/2022
|
No Such Account
|
|
1860
|
OR2413002002_080622FTO_205717
|
2413002000NRG23080620220051851
|
2269100750
|
08/06/2022
|
BALARAM PRADHAN
|
BALARAM PRADHAN
|
2413002WL0004250
|
00415
|
SBIN0012038
|
1332
|
14/06/2022
|
No Such Account
|
|
1861
|
OR2413002006_220323APB_FTO_1171735
|
2413002000NRG23210320230275268
|
0496759357
|
22/03/2023
|
BINODINI SAMANTARA
|
BINODINI SAMANTARA
|
2413002WL023223
|
00468
|
UBIN0548626
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
OR2413002003_020522FTO_80544
|
2413002003NRG23020520220010591
|
1156129369
|
02/05/2022
|
BISWAJIT RAUT
|
BISWAJIT RAUT
|
2413002003WL0001351
|
00168
|
ICIC0000875
|
1110
|
13/05/2022
|
No Such Account
|
|
1863
|
OR2413002003_020522FTO_80544
|
2413002003NRG23020520220010595
|
1156129367
|
02/05/2022
|
KALU PRADHAN
|
KALU PRADHAN
|
2413002003WL0001351
|
00168
|
ICIC0000875
|
1110
|
13/05/2022
|
No Such Account
|
|
1864
|
OR2413002003_070622FTO_198573
|
2413002003NRG23070620220046043
|
2224746745
|
07/06/2022
|
Mahendra parida
|
Mahendra parida
|
2413002003WL0004037
|
00177
|
IOBA0001241
|
1332
|
11/06/2022
|
Account closed
|
|
1865
|
OR2413002003_070622FTO_198573
|
2413002003NRG23070620220046073
|
2224746812
|
07/06/2022
|
Batu swain
|
Batu swain
|
2413002003WL0004037
|
00415
|
SBIN0012038
|
1332
|
11/06/2022
|
No Such Account
|
|
1866
|
OR2413002003_190622FTO_250508
|
2413002003NRG23190620220088695
|
3866607295
|
19/06/2022
|
Batu swain
|
Batu swain
|
2413002003WL0005303
|
00415
|
SBIN0012038
|
1332
|
11/08/2022
|
No Such Account
|
|
1867
|
OR2413002007_110123FTO_1006292
|
2413002007NRG23090120230232929
|
9119183681
|
11/01/2023
|
TIKINA SAHOO
|
TIKINA SAHOO
|
2413002007WL0019719
|
00553
|
INDB0000374
|
1332
|
24/02/2023
|
No Such Account
|
|
1868
|
OR2413002008_080622FTO_201822
|
2413002008NRG23070620220045864
|
2271617610
|
08/06/2022
|
JATADHARI BEHERA
|
JATADHARI BEHERA
|
2413002008WL0004034
|
00168
|
ICIC0000875
|
1332
|
14/06/2022
|
Account closed
|
|
1869
|
OR2413002009_210622FTO_259433
|
2413002009NRG23210620220099960
|
2487881467
|
21/06/2022
|
PUSPALATA JENA
|
PUSPALATA JENA
|
2413002009WL0005532
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
1870
|
OR2413002011_130123FTO_1016168
|
2413002011NRG23130120230237755
|
9122083197
|
13/01/2023
|
HARSHAMANI PRAHARAJ
|
HARSHAMANI PRAHARAJ
|
2413002011WL0020166
|
00468
|
UBIN0548626
|
888
|
24/02/2023
|
Account closed
|
|
1871
|
OR2413002016_200622APB_FTO_254505
|
2413002016NRG23200620220094508
|
2462042586
|
20/06/2022
|
AJAYA KUMAR SAHU
|
AJAYA KUMAR SAHU
|
2413002016WL0005421
|
00415
|
SBIN0012038
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
OR2413002016_200622APB_FTO_254505
|
2413002016NRG23200620220094613
|
2462042643
|
20/06/2022
|
MANOJ PALAI
|
MANOJ PALAI
|
2413002016WL0005421
|
00168
|
ICIC0000875
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
OR2413002017_200622APB_FTO_252698
|
2413002017NRG23190620220089098
|
2459746249
|
20/06/2022
|
ASKHYA KU BAHAL
|
ASKHYA KU BAHAL
|
2413002017WL0005308
|
00168
|
ICIC0000875
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
OR2413002017_200622APB_FTO_252698
|
2413002017NRG23200620220090547
|
2459746284
|
20/06/2022
|
Mr.BHOBANA JENA
|
Mr.BHOBANA JENA
|
2413002017WL0005348
|
00415
|
SBIN0012038
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
OR2413002018_060622APB_FTO_192433
|
2413002018NRG23040620220040885
|
2222530868
|
06/06/2022
|
AKHARI PRADHAN
|
AKHARI PRADHAN
|
2413002018WL0003782
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
OR2413002020_230622APB_FTO_267662
|
2413002020NRG23230620220114791
|
2562640754
|
23/06/2022
|
Mr . JANRDAN JENA
|
Mr . JANRDAN JENA
|
2413002020WL0005934
|
00415
|
SBIN0012038
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
OR2413002020_230622APB_FTO_267662
|
2413002020NRG23230620220115251
|
2562640686
|
23/06/2022
|
LAXMIDHARA BHOI
|
LAXMIDHARA BHOI
|
2413002020WL0005950
|
00177
|
IOBA0001241
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
OR2413002020_230622APB_FTO_267662
|
2413002020NRG23230620220115330
|
2562640706
|
23/06/2022
|
SADASIBA JENA
|
SADASIBA JENA
|
2413002020WL0005952
|
00177
|
IOBA0001241
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
OR2413002020_230622APB_FTO_267662
|
2413002020NRG23230620220115483
|
2562640755
|
23/06/2022
|
Mr . BISWARANJAN BARIK
|
Mr . BISWARANJAN BARIK
|
2413002020WL0005957
|
00415
|
SBIN0012038
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
OR2413009012_050722APB_FTO_308211
|
2413009000NRG23050720220127584
|
2917098394
|
05/07/2022
|
DILLIP NAYAK
|
DILLIP NAYAK
|
2413009WL0006704
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
OR2413009012_050722APB_FTO_308211
|
2413009000NRG23050720220127588
|
2917098393
|
05/07/2022
|
DILLIP NAYAK
|
DILLIP NAYAK
|
2413009WL0006704
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
OR2413009007_150323APB_FTO_1150009
|
2413009000NRG23150320230270460
|
0497082186
|
15/03/2023
|
MONOJ KUMAR BEHERA
|
MONOJ KUMAR BEHERA
|
2413009WL022907
|
00415
|
SBIN0002071
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
OR2413009013_150722APB_FTO_355390
|
2413009000NRG23150720220134111
|
3864465296
|
15/07/2022
|
MANOJ KUMAR PARIDA
|
MANOJ KUMAR PARIDA
|
2413009WL0007238
|
00468
|
UBIN0807664
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
OR2413009015_170622FTO_241462
|
2413009000NRG23170620220081406
|
2514029742
|
17/06/2022
|
RENU SWAIN
|
RENU SWAIN
|
2413009WL0005063
|
00468
|
UBIN0807664
|
1332
|
27/06/2022
|
No Such Account
|
|
1885
|
OR2413009019_240123APB_FTO_1048167
|
2413009000NRG23210120230242912
|
9123255233
|
24/01/2023
|
BRAJAKISHORE RAY
|
BRAJAKISHORE RAY
|
2413009WL0020656
|
00462
|
UCBA0000843
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
OR2413009013_210822APB_FTO_485161
|
2413009000NRG23210820220148023
|
4277004366
|
21/08/2022
|
MANOJ KUMAR PARIDA
|
MANOJ KUMAR PARIDA
|
2413009WL0008997
|
00468
|
UBIN0807664
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
OR2413009022_280722APB_FTO_408440
|
2413009000NRG23280720220139335
|
4232024944
|
28/07/2022
|
BUDHINATH DAS
|
BUDHINATH DAS
|
2413009WL0007858
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
OR2413009007_281222APB_FTO_957222
|
2413009000NRG23281220220221814
|
9087167764
|
28/12/2022
|
MONOJ KUMAR BEHERA
|
MONOJ KUMAR BEHERA
|
2413009WL0018753
|
00415
|
SBIN0002071
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1889
|
OR2413009005_290622APB_FTO_285294
|
2413009000NRG23290620220122961
|
2816142674
|
29/06/2022
|
SIKAR BEHER
|
SIKAR BEHER
|
2413009WL0006273
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
OR2413010009_260622APB_FTO_270625
|
2413010000NRG23230620220116714
|
2609730180
|
26/06/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2413010WL0005990
|
00168
|
ICIC0000538
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
OR2413010003_170323APB_FTO_1158461
|
2413010003NRG23170320230271796
|
0497051795
|
17/03/2023
|
BHIKARI SETHI
|
BHIKARI SETHI
|
2413010003WL022996
|
00177
|
IOBA0001194
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
OR2413010004_020223FTO_1079511
|
2413010004NRG23010220230248493
|
9123816120
|
02/02/2023
|
BICHITRA BEHERA
|
BICHITRA BEHERA
|
2413010004WL0021055
|
00415
|
SBIN0013570
|
1554
|
24/02/2023
|
No Such Account
|
|
1893
|
OR2413010017_030622FTO_188671
|
2413010017NRG23030620220039888
|
2221723573
|
03/06/2022
|
BHAGYARATHI ROUTRAY
|
BHAGYARATHI ROUTRAY
|
2413010017WL0003743
|
00168
|
ICIC0000538
|
1332
|
11/06/2022
|
Account closed
|
|
1894
|
OR2413010027_171222FTO_910447
|
2413010027NRG23161220220211209
|
7375342644
|
17/12/2022
|
NARMADA BEHERA
|
NARMADA BEHERA
|
2413010027WL0017525
|
00654
|
IOBA0ROGB01
|
1998
|
23/12/2022
|
Account closed
|
|
1895
|
OR2413011006_030622FTO_186824
|
2413011000NRG23030620220038576
|
2221094460
|
03/06/2022
|
DHUNDIA BHOI
|
DHUNDIA BHOI
|
2413011WL0003711
|
00415
|
SBIN0002118
|
2664
|
11/06/2022
|
No Such Account
|
|
1896
|
OR2413011006_030622FTO_186824
|
2413011000NRG23030620220038577
|
2221094463
|
03/06/2022
|
PRAMILA BHOI
|
PRAMILA BHOI
|
2413011WL0003711
|
00415
|
SBIN0002118
|
2664
|
11/06/2022
|
No Such Account
|
|
1897
|
OR2413011014_030622FTO_187290
|
2413011000NRG23030620220039506
|
2221459449
|
03/06/2022
|
LAXSHMI PRADHAN
|
LAXSHMI PRADHAN
|
2413011WL0003733
|
00168
|
ICIC0000538
|
2664
|
11/06/2022
|
Account closed
|
|
1898
|
OR2413011004_040722APB_FTO_304456
|
2413011000NRG23040720220126422
|
2914503892
|
04/07/2022
|
ANUPAMA PATRA
|
ANUPAMA PATRA
|
2413011WL0006610
|
00654
|
IOBA0ROGB01
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
OR2413011004_040722APB_FTO_304456
|
2413011000NRG23040720220126439
|
2914503894
|
04/07/2022
|
MAHENDRA PATRA
|
MAHENDRA PATRA
|
2413011WL0006610
|
00168
|
ICIC0000538
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083631
|
2513783592
|
17/06/2022
|
BASANTA MANJARI DASH
|
BASANTA MANJARI DASH
|
2413001WL0005120
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1901
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083632
|
2513783537
|
17/06/2022
|
PRIYADARSINI DASH
|
PRIYADARSINI DASH
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1902
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083633
|
2513783591
|
17/06/2022
|
BASANTA MANJARI DASH
|
BASANTA MANJARI DASH
|
2413001WL0005120
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
1903
|
OR2413001004_170622FTO_242869
|
2413001000NRG23170620220083634
|
2513783536
|
17/06/2022
|
PRIYADARSINI DASH
|
PRIYADARSINI DASH
|
2413001WL0005120
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1904
|
OR2413001004_200622FTO_253626
|
2413001000NRG23200620220092084
|
2460967073
|
20/06/2022
|
RAMESH CHANDRA JENA
|
RAMESH CHANDRA JENA
|
2413001WL0005387
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Account closed
|
|
1905
|
OR2413001018_220622FTO_262883
|
2413001000NRG23220620220107755
|
2559375871
|
22/06/2022
|
JHADESWAR DIHUDIA
|
JHADESWAR DIHUDIA
|
2413001WL0005742
|
00654
|
IOBA0ROGB01
|
222
|
30/06/2022
|
No Such Account
|
|
1906
|
OR2413001006_240323APB_FTO_1178277
|
2413001000NRG23230320230278014
|
0496458792
|
24/03/2023
|
MINA TARAI
|
MINA TARAI
|
2413001WL023410
|
00468
|
UBIN0821390
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
OR2413001006_240323APB_FTO_1178277
|
2413001000NRG23230320230278109
|
0496458733
|
24/03/2023
|
SATYABAN SWAIN
|
SATYABAN SWAIN
|
2413001WL023410
|
00168
|
ICIC0000538
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
OR2413001017_291222APB_FTO_963042
|
2413001000NRG23291220220223626
|
9089642470
|
29/12/2022
|
BABU JENA
|
BABU JENA
|
2413001WL0018881
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
OR2413001017_291222APB_FTO_963042
|
2413001000NRG23291220220223644
|
9089642521
|
29/12/2022
|
DIPAK JENA
|
DIPAK JENA
|
2413001WL0018881
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
OR2413001008_131222FTO_892745
|
2413001008NRG23091220220202942
|
7320950129
|
13/12/2022
|
Laxmipriya nayak
|
Laxmipriya nayak
|
2413001008WL0016673
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
1911
|
OR2413001020_170622APB_FTO_242736
|
2413001020NRG23170620220081991
|
2514271691
|
17/06/2022
|
BIPLAB BAHUBALENDRA
|
BIPLAB BAHUBALENDRA
|
2413001020WL0005089
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
OR2413002022_060622FTO_192249
|
2413002000NRG23030620220037668
|
2222019314
|
06/06/2022
|
HATA SAHOO
|
HATA SAHOO
|
2413002WL0003667
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1913
|
OR2413002003_120123FTO_1011929
|
2413002000NRG23120120230236564
|
9119527670
|
12/01/2023
|
Ishor ch pradhan
|
Ishor ch pradhan
|
2413002WL0020084
|
00177
|
IOBA0001241
|
444
|
24/02/2023
|
Account closed
|
|
1914
|
OR2413002020_160622FTO_235649
|
2413002000NRG23150620220073887
|
2435731747
|
16/06/2022
|
KRUSHNA PALAI
|
KRUSHNA PALAI
|
2413002WL0004782
|
00177
|
IOBA0001241
|
1332
|
23/06/2022
|
No Such Account
|
|
1915
|
OR2413002020_160622FTO_235649
|
2413002000NRG23150620220073897
|
2435731758
|
16/06/2022
|
Satrughna jena
|
Satrughna jena
|
2413002WL0004782
|
00415
|
SBIN0012038
|
1332
|
23/06/2022
|
No Such Account
|
|
1916
|
OR2413002020_160622FTO_235649
|
2413002000NRG23150620220073915
|
2435731745
|
16/06/2022
|
SATYABAN BEHERA
|
SATYABAN BEHERA
|
2413002WL0004782
|
00177
|
IOBA0001241
|
1332
|
23/06/2022
|
No Such Account
|
|
1917
|
OR2413002013_100522APB_FTO_102602
|
2413002013NRG23090520220015361
|
1273924289
|
10/05/2022
|
KUMAR PALAI
|
KUMAR PALAI
|
2413002013WL0001808
|
00468
|
UBIN0548626
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
OR2413002016_150622APB_FTO_232642
|
2413002016NRG23150620220073731
|
2374343231
|
15/06/2022
|
MANOJ PALAI
|
MANOJ PALAI
|
2413002016WL0004781
|
00168
|
ICIC0000875
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
OR2413002017_200622FTO_252649
|
2413002017NRG23190620220089109
|
2459314738
|
20/06/2022
|
ATULYA KUMAR JENA
|
ATULYA KUMAR JENA
|
2413002017WL0005308
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
1920
|
OR2413002017_200622FTO_252649
|
2413002017NRG23200620220090517
|
2459314672
|
20/06/2022
|
CHANDAN PALAI
|
CHANDAN PALAI
|
2413002017WL0005347
|
00177
|
IOBA0001135
|
1332
|
24/06/2022
|
No Such Account
|
|
1921
|
OR2413002020_160622FTO_235649
|
2413002020NRG23160620220076606
|
2435731751
|
16/06/2022
|
Satyanarayan barik
|
Satyanarayan barik
|
2413002020WL0004872
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
|
1922
|
OR2413002020_160622FTO_235649
|
2413002020NRG23160620220076607
|
2435731790
|
16/06/2022
|
Trilochana barik
|
Trilochana barik
|
2413002020WL0004872
|
00045
|
BARB0SWARGD
|
1332
|
23/06/2022
|
No Such Account
|
|
1923
|
OR2413001012_300722FTO_414255
|
2413001000NRG23300720220139996
|
4228950122
|
30/07/2022
|
BANAMALI DANDASENA
|
BANAMALI DANDASENA
|
2413001WL0007934
|
00468
|
UBIN0821390
|
1332
|
27/08/2022
|
No Such Account
|
|
1924
|
OR2413001012_301122FTO_839772
|
2413001000NRG23301120220194454
|
7027574946
|
30/11/2022
|
PINKI BARIK
|
PINKI BARIK
|
2413001WL0015581
|
00468
|
UBIN0821390
|
1332
|
09/12/2022
|
No Such Account
|
|
1925
|
OR2413002009_060622APB_FTO_192187
|
2413002000NRG23020620220037104
|
2222532843
|
06/06/2022
|
SURESH DALAI
|
SURESH DALAI
|
2413002WL0003649
|
00168
|
ICIC0000875
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
OR2413002_131222APB_FTO_891586
|
2413002000NRG23131220220206762
|
7321164283
|
13/12/2022
|
PARBATI SAHOO
|
PARBATI SAHOO
|
2413002WL0017108
|
00415
|
SBIN0012038
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
OR2413002006_160323APB_FTO_1154224
|
2413002000NRG23150320230270596
|
0496691424
|
16/03/2023
|
BINODINI SAMANTARA
|
BINODINI SAMANTARA
|
2413002WL022919
|
00468
|
UBIN0548626
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
OR2413002006_160323APB_FTO_1154224
|
2413002000NRG23150320230270647
|
0496691496
|
16/03/2023
|
NAKUL JENA
|
NAKUL JENA
|
2413002WL022919
|
00168
|
ICIC0000875
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
OR2413002006_220622APB_FTO_262532
|
2413002000NRG23210620220106164
|
2559670529
|
22/06/2022
|
SANTILATA SAMANTARAY
|
SANTILATA SAMANTARAY
|
2413002WL0005684
|
00415
|
SBIN0012038
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
OR2413002017_281222APB_FTO_959056
|
2413002000NRG23281220220222767
|
9089419955
|
28/12/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2413002WL0018827
|
00168
|
ICIC0000875
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
OR2413002017_281222APB_FTO_959056
|
2413002000NRG23281220220222792
|
9089419967
|
28/12/2022
|
SABITA JENA
|
SABITA JENA
|
2413002WL0018827
|
00168
|
ICIC0000875
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
OR2413002017_290522APB_FTO_164152
|
2413002000NRG23290520220031494
|
1886697075
|
29/05/2022
|
Mrs.LILI NAYAK
|
Mrs.LILI NAYAK
|
2413002WL0003283
|
00415
|
SBIN0012038
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
OR2413002003_020522APB_FTO_80547
|
2413002003NRG23020520220010652
|
1156286677
|
02/05/2022
|
SANJU PRADHAN
|
SANJU PRADHAN
|
2413002003WL0001351
|
00168
|
ICIC0000875
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
OR2413002006_120822FTO_456090
|
2413002006NRG23120820220145147
|
4276765592
|
12/08/2022
|
SANSARI BEWA
|
SANSARI BEWA
|
2413002006WL0008537
|
00468
|
UBIN0548626
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1935
|
OR2413002006_120822FTO_456090
|
2413002006NRG23120820220145171
|
4276765567
|
12/08/2022
|
KALIA BEHERA
|
KALIA BEHERA
|
2413002006WL0008537
|
00168
|
ICIC0000875
|
1332
|
30/08/2022
|
Account closed
|
|
1936
|
OR2413002006_220622APB_FTO_262532
|
2413002006NRG23210620220105997
|
2559670488
|
22/06/2022
|
NAKUL JENA
|
NAKUL JENA
|
2413002006WL0005680
|
00168
|
ICIC0000875
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
OR2413002008_130622FTO_226321
|
2413002008NRG23110620220062014
|
2363643467
|
13/06/2022
|
JATADHARI BEHERA
|
JATADHARI BEHERA
|
2413002008WL0004522
|
00168
|
ICIC0000875
|
1332
|
18/06/2022
|
Account closed
|
|
1938
|
OR2413002009_230622FTO_267152
|
2413002009NRG23220620220107240
|
2563064093
|
23/06/2022
|
BHANUMATI NAYAK
|
BHANUMATI NAYAK
|
2413002009WL0005709
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1939
|
OR2413002009_230622FTO_267152
|
2413002009NRG23230620220113574
|
2563063986
|
23/06/2022
|
RATNAKAR SWAIN
|
RATNAKAR SWAIN
|
2413002009WL0005896
|
00415
|
SBIN0012038
|
1332
|
30/06/2022
|
No Such Account
|
|
1940
|
OR2413002013_070223APB_FTO_1087630
|
2413002013NRG23060220230250125
|
9126240094
|
07/02/2023
|
RUPASRI MISHRA
|
RUPASRI MISHRA
|
2413002013WL021191
|
00415
|
SBIN0012038
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
OR2413002015_160722FTO_361094
|
2413002015NRG23160720220134619
|
3195948495
|
16/07/2022
|
MR. MANOJ SETHY
|
MR. MANOJ SETHY
|
2413002015WL0007312
|
00078
|
CNRB0001439
|
666
|
20/07/2022
|
No Such Account
|
|
1942
|
OR2413002018_170622FTO_241875
|
2413002018NRG23160620220078458
|
2459497174
|
17/06/2022
|
SUMANTA BARIK
|
SUMANTA BARIK
|
2413002018WL0004960
|
00415
|
SBIN0000158
|
1332
|
24/06/2022
|
No Such Account
|
|
1943
|
OR2413002018_170622FTO_241875
|
2413002018NRG23160620220078741
|
2459497161
|
17/06/2022
|
AMITA BACHAN NAYAK
|
AMITA BACHAN NAYAK
|
2413002018WL0004972
|
00415
|
SBIN0000158
|
1332
|
24/06/2022
|
No Such Account
|
|
1944
|
OR2413002007_200622FTO_254263
|
2413002007NRG23200620220092530
|
2461021827
|
20/06/2022
|
SASMITA LENKA
|
SASMITA LENKA
|
2413002007WL0005392
|
00177
|
IOBA0001135
|
1332
|
24/06/2022
|
Account closed
|
|
1945
|
OR2413002007_200622FTO_254263
|
2413002007NRG23200620220093212
|
2461021823
|
20/06/2022
|
DILIP PRADHANA
|
DILIP PRADHANA
|
2413002007WL0005411
|
00168
|
ICIC0000875
|
444
|
24/06/2022
|
Account closed
|
|
1946
|
OR2413002007_200622FTO_254263
|
2413002007NRG23200620220093213
|
2461021822
|
20/06/2022
|
DILIP PRADHANA
|
DILIP PRADHANA
|
2413002007WL0005411
|
00168
|
ICIC0000875
|
1332
|
24/06/2022
|
Account closed
|
|
1947
|
OR2413002007_200622FTO_254263
|
2413002007NRG23200620220093239
|
2461021824
|
20/06/2022
|
PANCHEI PRADHANA
|
PANCHEI PRADHANA
|
2413002007WL0005411
|
00177
|
IOBA0001135
|
444
|
24/06/2022
|
Account closed
|
|
1948
|
OR2413002007_200622FTO_254263
|
2413002007NRG23200620220093241
|
2461021825
|
20/06/2022
|
PANCHEI PRADHANA
|
PANCHEI PRADHANA
|
2413002007WL0005411
|
00177
|
IOBA0001135
|
1332
|
24/06/2022
|
Account closed
|
|
1949
|
OR2413002013_140722APB_FTO_350097
|
2413002013NRG23110720220132533
|
3187633689
|
14/07/2022
|
KRUPASINDHU BEHERA
|
KRUPASINDHU BEHERA
|
2413002013WL0007052
|
00468
|
UBIN0548626
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
OR2413002016_010223FTO_1076893
|
2413002016NRG23010220230248763
|
9124368638
|
01/02/2023
|
SABITRA MALLIK
|
SABITRA MALLIK
|
2413002016WL0021063
|
00177
|
IOBA0001135
|
1332
|
24/02/2023
|
Account closed
|
|
1951
|
OR2413002018_180323APB_FTO_1162172
|
2413002018NRG23140320230270201
|
0497156555
|
18/03/2023
|
SARAT KUMAR SETHI
|
SARAT KUMAR SETHI
|
2413002018WL022886
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
OR2413002018_160622FTO_235017
|
2413002018NRG23140620220071715
|
2434752577
|
16/06/2022
|
KANHU CHARAN BARIK
|
KANHU CHARAN BARIK
|
2413002018WL0004740
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
|
1953
|
OR2413002018_160622FTO_235017
|
2413002018NRG23140620220071802
|
2434752811
|
16/06/2022
|
DASARATHI PRADHAN
|
DASARATHI PRADHAN
|
2413002018WL0004741
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Account closed
|
|
1954
|
OR2413002018_160622FTO_235017
|
2413002018NRG23140620220072034
|
2434753019
|
16/06/2022
|
SUMANTA BARIK
|
SUMANTA BARIK
|
2413002018WL0004743
|
00415
|
SBIN0000158
|
1332
|
23/06/2022
|
No Such Account
|
|
1955
|
OR2413002018_160622FTO_235017
|
2413002018NRG23150620220075377
|
2434753015
|
16/06/2022
|
AMITA BACHAN NAYAK
|
AMITA BACHAN NAYAK
|
2413002018WL0004830
|
00415
|
SBIN0000158
|
1332
|
23/06/2022
|
No Such Account
|
|
1956
|
OR2413002022_230622FTO_267264
|
2413002022NRG23230620220113475
|
2561728887
|
23/06/2022
|
GAUTAM DALAI
|
GAUTAM DALAI
|
2413002022WL0005893
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
|
1957
|
OR2413002022_230622FTO_267264
|
2413002022NRG23230620220113482
|
2561728891
|
23/06/2022
|
MR SUKANTA DALAI
|
MR SUKANTA DALAI
|
2413002022WL0005893
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
|
1958
|
OR2413002023_230622APB_FTO_268300
|
2413002023NRG23230620220115862
|
2562640574
|
23/06/2022
|
MAGALI PRADHAN
|
MAGALI PRADHAN
|
2413002023WL0005966
|
00168
|
ICIC0000875
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
OR2413002023_230622APB_FTO_268300
|
2413002023NRG23230620220115866
|
2562640603
|
23/06/2022
|
Mr. MAHANTA PRADHAN
|
Mr. MAHANTA PRADHAN
|
2413002023WL0005966
|
00415
|
SBIN0012038
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
OR2413002023_230622APB_FTO_268300
|
2413002023NRG23230620220116038
|
2562640563
|
23/06/2022
|
BIMBADHAR MOHAPATRA
|
BIMBADHAR MOHAPATRA
|
2413002023WL0005973
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
OR2413002024_200622FTO_253022
|
2413002024NRG23200620220089154
|
2461022732
|
20/06/2022
|
BIKRAM BHOI
|
BIKRAM BHOI
|
2413002024WL0005311
|
00415
|
SBIN0012038
|
1332
|
24/06/2022
|
Account closed
|
|
1962
|
OR2413002024_200622FTO_253022
|
2413002024NRG23200620220089217
|
2461022777
|
20/06/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2413002024WL0005312
|
00468
|
UBIN0548626
|
1332
|
24/06/2022
|
No Such Account
|
|
1963
|
OR2413002024_200622FTO_253022
|
2413002024NRG23200620220089250
|
2461022778
|
20/06/2022
|
MAHENDRA NAYAK
|
MAHENDRA NAYAK
|
2413002024WL0005312
|
00468
|
UBIN0548626
|
1332
|
24/06/2022
|
No Such Account
|
|
1964
|
OR2413002024_200622FTO_253022
|
2413002024NRG23200620220089317
|
2461022682
|
20/06/2022
|
JOGENDRA PRADHAN
|
JOGENDRA PRADHAN
|
2413002024WL0005312
|
00307
|
IOBA0NGB001
|
1332
|
24/06/2022
|
No Such Account
|
|
1965
|
OR2413002024_200622FTO_253022
|
2413002024NRG23200620220089372
|
2461022787
|
20/06/2022
|
DIJARAJ BARAL
|
DIJARAJ BARAL
|
2413002024WL0005314
|
00468
|
UBIN0548626
|
1332
|
24/06/2022
|
No Such Account
|
|
1966
|
OR2413002024_200622FTO_253022
|
2413002024NRG23200620220089385
|
2461022786
|
20/06/2022
|
SIKARI JENA
|
SIKARI JENA
|
2413002024WL0005314
|
00468
|
UBIN0548626
|
1332
|
24/06/2022
|
No Such Account
|
|
1967
|
OR2413002002_130622FTO_227236
|
2413002002NRG23130620220067809
|
2363502869
|
13/06/2022
|
BALARAM PRADHAN
|
BALARAM PRADHAN
|
2413002002WL0004671
|
00415
|
SBIN0012038
|
1332
|
18/06/2022
|
No Such Account
|
|
1968
|
OR2413002002_210622FTO_260160
|
2413002002NRG23210620220098510
|
2488117997
|
21/06/2022
|
BALARAM PRADHAN
|
BALARAM PRADHAN
|
2413002002WL0005489
|
00415
|
SBIN0012038
|
1332
|
25/06/2022
|
No Such Account
|
|
1969
|
OR2413002002_210622FTO_260160
|
2413002002NRG23210620220098528
|
2488117868
|
21/06/2022
|
SANATAN SWAIN
|
SANATAN SWAIN
|
2413002002WL0005489
|
00177
|
IOBA0001241
|
1332
|
25/06/2022
|
Account closed
|
|
1970
|
OR2413002002_210622APB_FTO_260186
|
2413002002NRG23210620220105300
|
2487114908
|
21/06/2022
|
BATU RAUT
|
BATU RAUT
|
2413002002WL0005656
|
00177
|
IOBA0001241
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
OR2413002002_210622APB_FTO_260186
|
2413002002NRG23210620220105331
|
2487114902
|
21/06/2022
|
KRUSHNA CH RAUT
|
KRUSHNA CH RAUT
|
2413002002WL0005656
|
00177
|
IOBA0001241
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
OR2413002003_060622APB_FTO_192928
|
2413002003NRG23060620220042543
|
2222545104
|
06/06/2022
|
ASHA SWAIN
|
ASHA SWAIN
|
2413002003WL0003858
|
00168
|
ICIC0000875
|
1332
|
11/06/2022
|
Participant not mapped to the product
|
|
1973
|
OR2413002003_060622APB_FTO_192928
|
2413002003NRG23060620220042618
|
2222545110
|
06/06/2022
|
BANAMBER JENA
|
BANAMBER JENA
|
2413002003WL0003858
|
00177
|
IOBA0001241
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
OR2413002003_060622APB_FTO_192928
|
2413002003NRG23060620220042638
|
2222545133
|
06/06/2022
|
SANATANA PRADHAN
|
SANATANA PRADHAN
|
2413002003WL0003858
|
00168
|
ICIC0000538
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
OR2413002004_170622FTO_240949
|
2413002004NRG23170620220079949
|
2518078487
|
17/06/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2413002004WL0005013
|
00415
|
SBIN0012038
|
666
|
27/06/2022
|
No Such Account
|
|
1976
|
OR2413002004_170622FTO_240949
|
2413002004NRG23170620220079952
|
2518078488
|
17/06/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2413002004WL0005013
|
00415
|
SBIN0012038
|
1332
|
27/06/2022
|
No Such Account
|
|
1977
|
OR2413002004_170622FTO_240949
|
2413002004NRG23170620220079969
|
2518078437
|
17/06/2022
|
JHUNABALA MALIK
|
JHUNABALA MALIK
|
2413002004WL0005013
|
00415
|
SBIN0012038
|
1332
|
27/06/2022
|
No Such Account
|
|
1978
|
OR2413002004_170622FTO_240949
|
2413002004NRG23170620220079972
|
2518078438
|
17/06/2022
|
JHUNABALA MALIK
|
JHUNABALA MALIK
|
2413002004WL0005013
|
00415
|
SBIN0012038
|
666
|
27/06/2022
|
No Such Account
|
|
1979
|
OR2413002004_240323APB_FTO_1179825
|
2413002004NRG23200320230273418
|
0498566041
|
24/03/2023
|
MRS BASANTI BEHERA
|
MRS BASANTI BEHERA
|
2413002004WL023139
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
OR2413002004_240323APB_FTO_1179825
|
2413002004NRG23200320230273433
|
0498565901
|
24/03/2023
|
CHANDAN BEHERA
|
CHANDAN BEHERA
|
2413002004WL023139
|
00177
|
IOBA0001135
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
OR2413002004_240323APB_FTO_1179825
|
2413002004NRG23220320230276559
|
0498565958
|
24/03/2023
|
LINGARAJ PRADHAN
|
LINGARAJ PRADHAN
|
2413002004WL023324
|
00415
|
SBIN0012038
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
OR2413002005_221122APB_FTO_808218
|
2413002005NRG23211120220186564
|
6673212152
|
22/11/2022
|
BIJAY PRADHAN
|
BIJAY PRADHAN
|
2413002005WL0014648
|
00415
|
SBIN0012038
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
OR2413002006_040822APB_FTO_430657
|
2413002006NRG23040820220142154
|
4232571121
|
04/08/2022
|
SARAT BEHERA
|
SARAT BEHERA
|
2413002006WL0008191
|
00177
|
IOBA0001135
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
OR2413002006_090123APB_FTO_998313
|
2413002006NRG23090120230231805
|
9122425930
|
09/01/2023
|
NAKUL JENA
|
NAKUL JENA
|
2413002006WL0019608
|
00168
|
ICIC0000875
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
OR2413002007_220323APB_FTO_1171760
|
2413002007NRG23200320230274572
|
0496852038
|
22/03/2023
|
ABHINASH TAREI
|
ABHINASH TAREI
|
2413002007WL023178
|
00415
|
SBIN0012038
|
1332
|
03/04/2023
|
Account closed
|
|
1986
|
OR2413002007_220323APB_FTO_1171760
|
2413002007NRG23200320230274647
|
0496852077
|
22/03/2023
|
KUNTALA BEHERA
|
KUNTALA BEHERA
|
2413002007WL023178
|
00168
|
ICIC0000538
|
1332
|
03/04/2023
|
KYC Documents Pending
|
|
1987
|
OR2413002010_190622APB_FTO_250760
|
2413002010NRG23190620220089021
|
3866713854
|
19/06/2022
|
PABITRA KU PALAI
|
PABITRA KU PALAI
|
2413002010WL0005307
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
OR2413002010_190622APB_FTO_250760
|
2413002010NRG23190620220089027
|
3866713890
|
19/06/2022
|
BHRAMAR BARA PALAI
|
BHRAMAR BARA PALAI
|
2413002010WL0005307
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
OR2413002010_200622APB_FTO_255014
|
2413002010NRG23200620220094406
|
2461282516
|
20/06/2022
|
JALANDHARA BARIK
|
JALANDHARA BARIK
|
2413002010WL0005420
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
OR2413002010_300323APB_FTO_1201633
|
2413002010NRG23290320230285176
|
0493476005
|
30/03/2023
|
Ajaya behera
|
Ajaya behera
|
2413002010WL023840
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
OR2413002013_300323APB_FTO_1201692
|
2413002013NRG23300320230286498
|
0493549593
|
30/03/2023
|
BIJAYA KU PRADHAN
|
BIJAYA KU PRADHAN
|
2413002013WL023932
|
00468
|
UBIN0548626
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
OR2413002018_160622APB_FTO_235083
|
2413002018NRG23140620220071801
|
2435179586
|
16/06/2022
|
JAGANNATH PRADHAN
|
JAGANNATH PRADHAN
|
2413002018WL0004741
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
OR2413002018_160622APB_FTO_235083
|
2413002018NRG23140620220071972
|
2435179607
|
16/06/2022
|
SAROJANI PATRA
|
SAROJANI PATRA
|
2413002018WL0004743
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
OR2413002018_160622APB_FTO_235083
|
2413002018NRG23140620220071993
|
2435179842
|
16/06/2022
|
MR NABAGHAN NAYAK
|
MR NABAGHAN NAYAK
|
2413002018WL0004743
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
OR2413002018_250422FTO_51771
|
2413002018NRG23230420220005376
|
0891462854
|
25/04/2022
|
SUBASH DAS
|
SUBASH DAS
|
2413002018WL0000738
|
00168
|
ICIC0000538
|
1332
|
06/05/2022
|
Account closed
|
|
1996
|
OR2413002020_170622FTO_241865
|
2413002020NRG23160620220076780
|
2513934830
|
17/06/2022
|
SANYASI ROUT
|
SANYASI ROUT
|
2413002020WL0004874
|
00177
|
IOBA0001241
|
1332
|
27/06/2022
|
Account closed
|
|
1997
|
OR2413002020_230622FTO_268455
|
2413002020NRG23230620220116385
|
2606115307
|
23/06/2022
|
SANYASI ROUT
|
SANYASI ROUT
|
2413002020WL0005981
|
00177
|
IOBA0001241
|
1332
|
02/07/2022
|
Account closed
|
|
1998
|
OR2413002021_170622APB_FTO_241805
|
2413002021NRG23170620220082601
|
2514421492
|
17/06/2022
|
HARI PALAI
|
HARI PALAI
|
2413002021WL0005096
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
OR2413002021_250123APB_FTO_1052290
|
2413002021NRG23240120230244164
|
9123470615
|
25/01/2023
|
DIBAKAR JENA
|
DIBAKAR JENA
|
2413002021WL0020760
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
OR2413002021_250123APB_FTO_1052290
|
2413002021NRG23240120230244250
|
9123470544
|
25/01/2023
|
KUMARI JENA
|
KUMARI JENA
|
2413002021WL0020760
|
00415
|
SBIN0012038
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
OR2413002022_030622FTO_188804
|
2413002022NRG23030620220037972
|
2221956374
|
03/06/2022
|
SADHU CHARAN SAHOO
|
SADHU CHARAN SAHOO
|
2413002022WL0003676
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2002
|
OR2413002022_030622FTO_188804
|
2413002022NRG23030620220038118
|
2221956401
|
03/06/2022
|
BASANT DALAI
|
BASANT DALAI
|
2413002022WL0003679
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2003
|
OR2413002022_050822APB_FTO_434420
|
2413002022NRG23030820220141599
|
4229479369
|
05/08/2022
|
JATADHARI SAHOO
|
JATADHARI SAHOO
|
2413002022WL0008112
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
OR2413002022_200622APB_FTO_254052
|
2413002022NRG23200620220092067
|
2462043570
|
20/06/2022
|
SURENDRA ROUT
|
SURENDRA ROUT
|
2413002022WL0005386
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
OR2413002023_130922APB_FTO_554714
|
2413002023NRG23130920220151925
|
4809432837
|
13/09/2022
|
HARASAMANI PRADHAN
|
HARASAMANI PRADHAN
|
2413002023WL0009722
|
00168
|
ICIC0000875
|
666
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2006
|
OR2413002024_290622APB_FTO_285378
|
2413002024NRG23280620220121461
|
2816452204
|
29/06/2022
|
PRADIP KUMAR SAMANTARAY
|
PRADIP KUMAR SAMANTARAY
|
2413002024WL0006194
|
00415
|
SBIN0012038
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
OR2413009001_050722FTO_308803
|
2413009000NRG23050720220128254
|
2916552735
|
05/07/2022
|
BICHITRANANDA PRADHAN
|
BICHITRANANDA PRADHAN
|
2413009WL0006760
|
00307
|
IOBA0NGB001
|
1554
|
08/07/2022
|
No Such Account
|
|
2008
|
OR2413009001_050722FTO_308803
|
2413009000NRG23050720220128276
|
2916552737
|
05/07/2022
|
RABINDRA PRADHAN
|
RABINDRA PRADHAN
|
2413009WL0006760
|
00654
|
IOBA0ROGB01
|
1554
|
08/07/2022
|
Account closed
|
|
2009
|
OR2413009009_090922APB_FTO_545279
|
2413009000NRG23090920220150946
|
4748011556
|
09/09/2022
|
BIBIDHA NANDA MOAPATRA
|
BIBIDHA NANDA MOAPATRA
|
2413009WL0009569
|
00468
|
UBIN0807664
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
OR2413009009_090922APB_FTO_545279
|
2413009000NRG23090920220150981
|
4748011560
|
09/09/2022
|
mahendra pradhan
|
mahendra pradhan
|
2413009WL0009569
|
00415
|
SBIN0013569
|
1332
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2011
|
OR2413009011_100323APB_FTO_1141011
|
2413009000NRG23100320230267015
|
0496763359
|
10/03/2023
|
Kamala chaini
|
Kamala chaini
|
2413009WL022660
|
00415
|
SBIN0013569
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
OR2413009016_130123FTO_1014528
|
2413009000NRG23130120230237238
|
9121930800
|
13/01/2023
|
PITABASH BEHERA
|
PITABASH BEHERA
|
2413009WL0020141
|
00168
|
ICIC0000538
|
1110
|
24/02/2023
|
Account closed
|
|
2013
|
OR2413009016_130123FTO_1014528
|
2413009000NRG23130120230237245
|
9121930799
|
13/01/2023
|
SATYABHAMA MUDULI
|
SATYABHAMA MUDULI
|
2413009WL0020141
|
00168
|
ICIC0000538
|
1110
|
24/02/2023
|
Account closed
|
|
2014
|
OR2413009014_130323APB_FTO_1145482
|
2413009000NRG23130320230268693
|
0497073429
|
13/03/2023
|
NIBASH BALIARSINGH
|
NIBASH BALIARSINGH
|
2413009WL022798
|
00415
|
SBIN0013569
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
OR2413009009_160822APB_FTO_466155
|
2413009000NRG23160820220146661
|
4279775081
|
16/08/2022
|
BIBIDHA NANDA MOAPATRA
|
BIBIDHA NANDA MOAPATRA
|
2413009WL0008786
|
00468
|
UBIN0807664
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
OR2413009006_210123FTO_1040791
|
2413009000NRG23210120230242748
|
9122959797
|
21/01/2023
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2413009WL0020652
|
00415
|
SBIN0013569
|
1554
|
24/02/2023
|
Account closed
|
|
2017
|
OR2413009006_291222FTO_962297
|
2413009000NRG23291220220223390
|
9089330598
|
29/12/2022
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2413009WL0018871
|
00415
|
SBIN0013569
|
1554
|
23/02/2023
|
Account closed
|
|
2018
|
OR2413009003_300123APB_FTO_1066407
|
2413009000NRG23300120230246534
|
9124167642
|
30/01/2023
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2413009WL0020926
|
00415
|
SBIN0013604
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
OR2413010003_310323APB_FTO_1207327
|
2413010003NRG23310320230288299
|
1171784401
|
31/03/2023
|
BHIKARI SETHI
|
BHIKARI SETHI
|
2413010003WL024067
|
00177
|
IOBA0001194
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
OR2413010004_300722FTO_414279
|
2413010004NRG23280720220138931
|
4232154382
|
30/07/2022
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2413010004WL0007828
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2021
|
OR2413011003_011022FTO_617927
|
2413011000NRG23011020220159481
|
5340556764
|
01/10/2022
|
Ranjita Dash
|
Ranjita Dash
|
2413011WL0010816
|
00415
|
SBIN0010937
|
1110
|
08/10/2022
|
No Such Account
|
|
2022
|
OR2413011015_080722FTO_323079
|
2413011000NRG23080720220131274
|
3035834233
|
08/07/2022
|
KAILASH NAYAK
|
KAILASH NAYAK
|
2413011WL0006989
|
00307
|
IOBA0NGB001
|
1554
|
13/07/2022
|
No Such Account
|
|
2023
|
OR2413011015_080722FTO_323079
|
2413011000NRG23080720220131314
|
3035834232
|
08/07/2022
|
AJAYA NAYAK
|
AJAYA NAYAK
|
2413011WL0006989
|
00307
|
IOBA0NGB001
|
1554
|
13/07/2022
|
No Such Account
|
|
2024
|
OR2413011015_080722FTO_323079
|
2413011000NRG23080720220131318
|
3035834234
|
08/07/2022
|
SURENDRA NAYAK
|
SURENDRA NAYAK
|
2413011WL0006989
|
00307
|
IOBA0NGB001
|
1554
|
13/07/2022
|
No Such Account
|
|
2025
|
OR2413011015_080722FTO_323079
|
2413011000NRG23080720220131339
|
3035834231
|
08/07/2022
|
BIJAY KUMAR NAYAK
|
BIJAY KUMAR NAYAK
|
2413011WL0006990
|
00168
|
ICIC0000875
|
1332
|
13/07/2022
|
No Such Account
|
|
2026
|
OR2413011015_080722FTO_323079
|
2413011000NRG23080720220131367
|
3035834297
|
08/07/2022
|
BASUDEV MOHAPATRA
|
BASUDEV MOHAPATRA
|
2413011WL0006990
|
00415
|
SBIN0002118
|
1332
|
13/07/2022
|
No Such Account
|
|
2027
|
OR2413011015_080722FTO_323079
|
2413011000NRG23080720220131378
|
3035834230
|
08/07/2022
|
BIJAY PARIDA
|
BIJAY PARIDA
|
2413011WL0006990
|
00168
|
ICIC0000875
|
1332
|
13/07/2022
|
No Such Account
|
|
2028
|
OR2413011021_090722FTO_324537
|
2413011000NRG23090720220131550
|
3035830835
|
09/07/2022
|
SUSAMA BEHERA
|
SUSAMA BEHERA
|
2413011WL0007000
|
00415
|
SBIN0002118
|
1332
|
13/07/2022
|
Account closed
|
|
2029
|
OR2413011021_090722FTO_324537
|
2413011000NRG23090720220131586
|
3035830858
|
09/07/2022
|
TAPOI ROUT
|
TAPOI ROUT
|
2413011WL0007001
|
00168
|
ICIC0000875
|
1332
|
13/07/2022
|
No Such Account
|
|
2030
|
OR2413002007_100622APB_FTO_216750
|
2413002007NRG23100620220056323
|
2332285085
|
10/06/2022
|
BINA SAHOO
|
BINA SAHOO
|
2413002007WL0004380
|
00415
|
SBIN0012038
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
OR2413002007_100622APB_FTO_216750
|
2413002007NRG23100620220056818
|
2332284979
|
10/06/2022
|
ADHIKARI BHOI
|
ADHIKARI BHOI
|
2413002007WL0004393
|
00168
|
ICIC0000538
|
1332
|
17/06/2022
|
Account closed
|
|
2032
|
OR2413002007_200622APB_FTO_254291
|
2413002007NRG23200620220092323
|
2462043727
|
20/06/2022
|
BINA SAHOO
|
BINA SAHOO
|
2413002007WL0005391
|
00415
|
SBIN0012038
|
444
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
OR2413002007_200622APB_FTO_254291
|
2413002007NRG23200620220092539
|
2462043739
|
20/06/2022
|
MANAGOBINDA LENKA
|
MANAGOBINDA LENKA
|
2413002007WL0005392
|
00177
|
IOBA0001135
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
OR2413002007_200622APB_FTO_254291
|
2413002007NRG23200620220092543
|
2462043740
|
20/06/2022
|
MANAGOBINDA LENKA
|
MANAGOBINDA LENKA
|
2413002007WL0005392
|
00177
|
IOBA0001135
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
OR2413002007_200622APB_FTO_254291
|
2413002007NRG23200620220093168
|
2462043677
|
20/06/2022
|
PRAFULA BEHERA
|
PRAFULA BEHERA
|
2413002007WL0005411
|
00045
|
BARB0SWARGD
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
OR2413002007_200622APB_FTO_254291
|
2413002007NRG23200620220093170
|
2462043678
|
20/06/2022
|
PRAFULA BEHERA
|
PRAFULA BEHERA
|
2413002007WL0005411
|
00045
|
BARB0SWARGD
|
444
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
OR2413002007_281222APB_FTO_958993
|
2413002007NRG23281220220222548
|
9089454606
|
28/12/2022
|
RATNAKARA SAHOO
|
RATNAKARA SAHOO
|
2413002007WL0018823
|
00177
|
IOBA0001135
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
OR2413002010_220323APB_FTO_1171745
|
2413002010NRG23220320230275883
|
0496851695
|
22/03/2023
|
Ajaya behera
|
Ajaya behera
|
2413002010WL023279
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
OR2413002013_210622APB_FTO_259838
|
2413002013NRG23210620220100457
|
2488432235
|
21/06/2022
|
SANTOSH KUMAR GUNTH
|
SANTOSH KUMAR GUNTH
|
2413002013WL0005542
|
00468
|
UBIN0548626
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
OR2413002017_300522APB_FTO_165876
|
2413002017NRG23300520220032104
|
1892996029
|
30/05/2022
|
Mr.BHOBANA JENA
|
Mr.BHOBANA JENA
|
2413002017WL0003330
|
00415
|
SBIN0012038
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
OR2413002022_090922APB_FTO_544171
|
2413002022NRG23090920220150776
|
4747948912
|
09/09/2022
|
JATADHARI SAHOO
|
JATADHARI SAHOO
|
2413002022WL0009544
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
OR2413002022_221122APB_FTO_808267
|
2413002022NRG23221120220186890
|
6673217260
|
22/11/2022
|
PRAMOD JENA
|
PRAMOD JENA
|
2413002022WL0014694
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
OR2413002023_190922APB_FTO_574408
|
2413002023NRG23190920220154127
|
4905390260
|
19/09/2022
|
HARASAMANI PRADHAN
|
HARASAMANI PRADHAN
|
2413002023WL0010067
|
00168
|
ICIC0000875
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
OR2413002024_181122FTO_793338
|
2413002024NRG23171120220183774
|
6655195345
|
18/11/2022
|
MADHUSMITA MANGARAJ
|
MADHUSMITA MANGARAJ
|
2413002024WL0014313
|
00415
|
SBIN0012038
|
1332
|
25/11/2022
|
Account closed
|
|
2045
|
OR2413002024_181122APB_FTO_793348
|
2413002024NRG23171120220183802
|
6655399445
|
18/11/2022
|
MANAS KU. ROUTRAY
|
MANAS KU. ROUTRAY
|
2413002024WL0014313
|
00168
|
ICIC0000538
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
OR2413002024_200622APB_FTO_253044
|
2413002024NRG23200620220089145
|
2462043409
|
20/06/2022
|
PRADIP KUMAR SAMANTARAY
|
PRADIP KUMAR SAMANTARAY
|
2413002024WL0005311
|
00415
|
SBIN0012038
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
OR2413002024_200622APB_FTO_253044
|
2413002024NRG23200620220089281
|
2462043450
|
20/06/2022
|
BASANTI BARIK
|
BASANTI BARIK
|
2413002024WL0005312
|
00168
|
ICIC0003258
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
OR2413009_021222FTO_850438
|
2413009000NRG23021220220197344
|
7065239064
|
02/12/2022
|
DEBASISH PARIDA
|
DEBASISH PARIDA
|
2413009WL0015897
|
00168
|
ICIC0000538
|
1332
|
10/12/2022
|
Account closed
|
|
2049
|
OR2413009001_050722APB_FTO_308808
|
2413009000NRG23050720220128282
|
2916899531
|
05/07/2022
|
LILI BHOAI
|
LILI BHOAI
|
2413009WL0006760
|
00168
|
ICIC0000538
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
OR2413009010_051222APB_FTO_857441
|
2413009000NRG23051220220199021
|
7285826806
|
05/12/2022
|
PRASANT BEHERA
|
PRASANT BEHERA
|
2413009WL0016159
|
00168
|
ICIC0000875
|
1332
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2051
|
OR2413009017_070922FTO_537628
|
2413009000NRG23070920220150427
|
4648980058
|
07/09/2022
|
Haramani jena
|
Haramani jena
|
2413009WL0009482
|
00654
|
IOBA0ROGB01
|
1110
|
12/09/2022
|
No Such Account
|
|
2052
|
OR2413009012_170522APB_FTO_128297
|
2413009000NRG23170520220021810
|
1595762397
|
17/05/2022
|
SUJIT BISWAL
|
SUJIT BISWAL
|
2413009WL0002387
|
00078
|
CNRB0003673
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
OR2413009012_180722APB_FTO_370137
|
2413009000NRG23180720220135640
|
3866852745
|
18/07/2022
|
Sujit Biswal
|
Sujit Biswal
|
2413009WL0007421
|
00654
|
IOBA0ROGB01
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
OR2413009012_180722APB_FTO_370137
|
2413009000NRG23180720220135643
|
3866852742
|
18/07/2022
|
Dillip Nayak
|
Dillip Nayak
|
2413009WL0007421
|
00654
|
IOBA0ROGB01
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
OR2413009019_191222APB_FTO_916692
|
2413009000NRG23191220220212972
|
9085216369
|
19/12/2022
|
BRAJAKISHORE RAY
|
BRAJAKISHORE RAY
|
2413009WL0017796
|
00462
|
UCBA0000843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
OR2413009007_220323APB_FTO_1171735
|
2413009000NRG23220320230276175
|
0496761288
|
22/03/2023
|
MONOJ KUMAR BEHERA
|
MONOJ KUMAR BEHERA
|
2413009WL023301
|
00415
|
SBIN0002071
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
OR2413009_220922FTO_586142
|
2413009000NRG23220920220155811
|
4995573902
|
22/09/2022
|
sanjay kumar pradhan
|
sanjay kumar pradhan
|
2413009WL0010238
|
00415
|
SBIN0002102
|
1554
|
28/09/2022
|
No Such Account
|
|
2058
|
OR2413009009_271022APB_FTO_703434
|
2413009000NRG23271020220168412
|
6384607355
|
27/10/2022
|
BIBIDHA NANDA MOAPATRA
|
BIBIDHA NANDA MOAPATRA
|
2413009WL0012389
|
00468
|
UBIN0807664
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
OR2413009009_271022APB_FTO_703434
|
2413009000NRG23271020220168437
|
6384607357
|
27/10/2022
|
mahendra pradhan
|
mahendra pradhan
|
2413009WL0012389
|
00415
|
SBIN0013569
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
OR2413009012_300622FTO_291250
|
2413009000NRG23300620220124717
|
3022291129
|
30/06/2022
|
BharatRoutray
|
BharatRoutray
|
2413009WL0006463
|
00654
|
IOBA0ROGB01
|
666
|
12/07/2022
|
No Such Account
|
|
2061
|
OR2413009012_300622FTO_291250
|
2413009000NRG23300620220124718
|
3022291130
|
30/06/2022
|
Pradip Routray
|
Pradip Routray
|
2413009WL0006463
|
00654
|
IOBA0ROGB01
|
666
|
12/07/2022
|
No Such Account
|
|
2062
|
OR2413010007_120822FTO_454716
|
2413010007NRG23120820220145362
|
4276756679
|
12/08/2022
|
Pratima barala
|
Pratima barala
|
2413010007WL0008567
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2022
|
No Such Account
|
|
2063
|
OR2413010010_090522FTO_99999
|
2413010010NRG23090520220014622
|
1271293360
|
09/05/2022
|
DASARATHI PARIDA
|
DASARATHI PARIDA
|
2413010010WL0001752
|
00307
|
IOBA0NGB001
|
621
|
17/05/2022
|
No Such Account
|
|
2064
|
OR2413010020_061022FTO_629921
|
2413010020NRG23011020220159064
|
5477060569
|
06/10/2022
|
MADHUSUDAN JAGDEV
|
MADHUSUDAN JAGDEV
|
2413010020WL0010757
|
00168
|
ICIC0000538
|
2664
|
13/10/2022
|
Account closed
|
|
2065
|
OR2413010027_130622FTO_228083
|
2413010027NRG23130620220069190
|
2363642705
|
13/06/2022
|
KABITA BEHERA
|
KABITA BEHERA
|
2413010027WL0004700
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2066
|
OR2413011018_070622FTO_198205
|
2413011000NRG23070620220044841
|
2224398529
|
07/06/2022
|
INDRAMANI HATTI
|
INDRAMANI HATTI
|
2413011WL0003999
|
00168
|
ICIC0000538
|
3108
|
11/06/2022
|
Account closed
|
|
2067
|
OR2413011018_070622FTO_198205
|
2413011000NRG23070620220044843
|
2224398584
|
07/06/2022
|
PRABHATI MALIK
|
PRABHATI MALIK
|
2413011WL0003999
|
00462
|
UCBA0003031
|
2664
|
11/06/2022
|
No Such Account
|
|
2068
|
OR2413011018_070622FTO_198205
|
2413011000NRG23070620220045230
|
2224398571
|
07/06/2022
|
PURNA CHANDRA BARIK
|
PURNA CHANDRA BARIK
|
2413011WL0004015
|
00415
|
SBIN0010937
|
2664
|
11/06/2022
|
No Such Account
|
|
2069
|
OR2413011018_070622FTO_198205
|
2413011000NRG23070620220045233
|
2224398578
|
07/06/2022
|
PABITRA NAYAK
|
PABITRA NAYAK
|
2413011WL0004015
|
00462
|
UCBA0003031
|
2664
|
11/06/2022
|
No Such Account
|
|
2070
|
OR2413011018_070622FTO_198205
|
2413011000NRG23070620220045235
|
2224398602
|
07/06/2022
|
RINA PRADHAN
|
RINA PRADHAN
|
2413011WL0004015
|
00462
|
UCBA0003031
|
2664
|
11/06/2022
|
No Such Account
|
|
2071
|
OR2413011018_070622FTO_198205
|
2413011000NRG23070620220045240
|
2224398600
|
07/06/2022
|
RABINDRA BISWAL
|
RABINDRA BISWAL
|
2413011WL0004015
|
00462
|
UCBA0003031
|
2664
|
11/06/2022
|
No Such Account
|
|
2072
|
OR2413011018_070622FTO_198205
|
2413011000NRG23070620220045292
|
2224398620
|
07/06/2022
|
BILASHA SENAPATI
|
BILASHA SENAPATI
|
2413011WL0004016
|
00462
|
UCBA0003031
|
2664
|
11/06/2022
|
No Such Account
|
|
2073
|
OR2413011018_070622FTO_198205
|
2413011000NRG23070620220045301
|
2224398635
|
07/06/2022
|
NIRU SAHOO
|
NIRU SAHOO
|
2413011WL0004016
|
00462
|
UCBA0003031
|
2664
|
11/06/2022
|
No Such Account
|
|
2074
|
OR2413011009_070722APB_FTO_319110
|
2413011000NRG23070720220130039
|
3007230853
|
07/07/2022
|
MAHAN MAHARANA
|
MAHAN MAHARANA
|
2413011WL0006926
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130053
|
3006252207
|
07/07/2022
|
PRASANTA KU SAHOO
|
PRASANTA KU SAHOO
|
2413011WL0006927
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2076
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130056
|
3006252225
|
07/07/2022
|
PRAKASH KUMAR JENA
|
PRAKASH KUMAR JENA
|
2413011WL0006927
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2077
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130080
|
3006252218
|
07/07/2022
|
KULAMANI SAHOO
|
KULAMANI SAHOO
|
2413011WL0006927
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2078
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130088
|
3006252388
|
07/07/2022
|
MANAS JENA
|
MANAS JENA
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2079
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130089
|
3006252387
|
07/07/2022
|
DEBAJANI JENA
|
DEBAJANI JENA
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2080
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130105
|
3006252234
|
07/07/2022
|
DEBASISH PRADHAN
|
DEBASISH PRADHAN
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2081
|
OR2413011009_070722APB_FTO_319110
|
2413011000NRG23070720220130116
|
3007230840
|
07/07/2022
|
BINODINI SASAMAL
|
BINODINI SASAMAL
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
OR2413011009_070722APB_FTO_319110
|
2413011000NRG23070720220130132
|
3007230839
|
07/07/2022
|
SURESH JENA
|
SURESH JENA
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
OR2413011009_070722APB_FTO_319110
|
2413011000NRG23070720220130136
|
3007230737
|
07/07/2022
|
SAKHI PRADHAN
|
SAKHI PRADHAN
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130165
|
3006252206
|
07/07/2022
|
BULA SWAIN
|
BULA SWAIN
|
2413011WL0006928
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2085
|
OR2413011009_070722APB_FTO_319110
|
2413011000NRG23070720220130167
|
3007230834
|
07/07/2022
|
PRAKASH CHANDRA BARAL
|
PRAKASH CHANDRA BARAL
|
2413011WL0006928
|
00468
|
UBIN0571636
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
OR2413011009_070722APB_FTO_319110
|
2413011000NRG23070720220130185
|
3007230786
|
07/07/2022
|
SURENDRA SUKARI
|
SURENDRA SUKARI
|
2413011WL0006928
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130205
|
3006252217
|
07/07/2022
|
ANANDA PRADHAN
|
ANANDA PRADHAN
|
2413011WL0006928
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2088
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130211
|
3006252380
|
07/07/2022
|
BANDANA SWAIN
|
BANDANA SWAIN
|
2413011WL0006928
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2089
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130226
|
3006252244
|
07/07/2022
|
MIKI BARAL
|
MIKI BARAL
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2090
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130271
|
3006252226
|
07/07/2022
|
PRATAP KUMAR SUKARI
|
PRATAP KUMAR SUKARI
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2091
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130272
|
3006252227
|
07/07/2022
|
BHARATI SUKARI
|
BHARATI SUKARI
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2092
|
OR2413011009_070722APB_FTO_319110
|
2413011000NRG23070720220130274
|
3007230778
|
07/07/2022
|
SANDHYARANI PRADHAN
|
SANDHYARANI PRADHAN
|
2413011WL0006928
|
00168
|
ICIC0000538
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
OR2413002006_040822FTO_430632
|
2413002006NRG23040820220142137
|
4231925705
|
04/08/2022
|
SANSARI BEWA
|
SANSARI BEWA
|
2413002006WL0008191
|
00468
|
UBIN0548626
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2094
|
OR2413002006_040822FTO_430632
|
2413002006NRG23040820220142151
|
4231925740
|
04/08/2022
|
KALIA BEHERA
|
KALIA BEHERA
|
2413002006WL0008191
|
00168
|
ICIC0000875
|
1332
|
27/08/2022
|
Account closed
|
|
2095
|
OR2413002008_080622APB_FTO_201881
|
2413002008NRG23070620220046357
|
2269709928
|
08/06/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2413002008WL0004039
|
00415
|
SBIN0012038
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
OR2413002008_080622APB_FTO_201881
|
2413002008NRG23080620220048231
|
2269710322
|
08/06/2022
|
BICHITRA MAJHI
|
BICHITRA MAJHI
|
2413002008WL0004120
|
00168
|
ICIC0000875
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
OR2413002010_200622FTO_254992
|
2413002010NRG23200620220094263
|
2461016088
|
20/06/2022
|
KALU BEHERA
|
KALU BEHERA
|
2413002010WL0005418
|
00168
|
ICIC0000538
|
1332
|
24/06/2022
|
Account closed
|
|
2098
|
OR2413002010_200622FTO_254992
|
2413002010NRG23200620220094300
|
2461016146
|
20/06/2022
|
Bikram Keshari das
|
Bikram Keshari das
|
2413002010WL0005418
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2099
|
OR2413002010_200622FTO_254992
|
2413002010NRG23200620220094494
|
2461016150
|
20/06/2022
|
PADMACHARAN SAHOO
|
PADMACHARAN SAHOO
|
2413002010WL0005420
|
00415
|
SBIN0012038
|
1332
|
24/06/2022
|
Account closed
|
|
2100
|
OR2413002013_270622APB_FTO_275158
|
2413002013NRG23270620220119264
|
2609501523
|
27/06/2022
|
BIJAYA KU PRADHAN
|
BIJAYA KU PRADHAN
|
2413002013WL0006091
|
00468
|
UBIN0548626
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
OR2413002013_270622APB_FTO_275158
|
2413002013NRG23270620220119323
|
2609501552
|
27/06/2022
|
GUNANIDHI SAHOO
|
GUNANIDHI SAHOO
|
2413002013WL0006091
|
00468
|
UBIN0548626
|
1332
|
02/07/2022
|
Account closed
|
|
2102
|
OR2413002017_220622APB_FTO_262264
|
2413002017NRG23220620220107477
|
2559669951
|
22/06/2022
|
JAYANTI JENA
|
JAYANTI JENA
|
2413002017WL0005732
|
00168
|
ICIC0000875
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
OR2413002017_220622APB_FTO_262264
|
2413002017NRG23220620220107503
|
2559669991
|
22/06/2022
|
SABITA JENA
|
SABITA JENA
|
2413002017WL0005732
|
00168
|
ICIC0000875
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
OR2413002018_180123APB_FTO_1030727
|
2413002018NRG23170120230240313
|
9122565809
|
18/01/2023
|
NARAHARI SAHOO
|
NARAHARI SAHOO
|
2413002018WL0020435
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
|
2105
|
OR2413002018_180123APB_FTO_1030727
|
2413002018NRG23170120230240357
|
9122565842
|
18/01/2023
|
MR SANKAR DEO
|
MR SANKAR DEO
|
2413002018WL0020435
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
OR2413002018_200622FTO_252987
|
2413002018NRG23180620220087438
|
2459311637
|
20/06/2022
|
PIRA BHOI
|
PIRA BHOI
|
2413002018WL0005251
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2107
|
OR2413002018_200622FTO_252987
|
2413002018NRG23180620220087798
|
2459311639
|
20/06/2022
|
RAMESH BEHERA
|
RAMESH BEHERA
|
2413002018WL0005265
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2108
|
OR2413002018_200622FTO_252987
|
2413002018NRG23180620220087820
|
2459311741
|
20/06/2022
|
KELUNI BEHERA
|
KELUNI BEHERA
|
2413002018WL0005266
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2109
|
OR2413002018_200622FTO_252987
|
2413002018NRG23200620220089875
|
2459311507
|
20/06/2022
|
KANHU CHARAN BARIK
|
KANHU CHARAN BARIK
|
2413002018WL0005331
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2110
|
OR2413002018_200622FTO_252987
|
2413002018NRG23200620220089908
|
2459311638
|
20/06/2022
|
MANOJ KUMAR SWAIN
|
MANOJ KUMAR SWAIN
|
2413002018WL0005331
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2111
|
OR2413002020_160622APB_FTO_235666
|
2413002020NRG23160620220076372
|
2435168753
|
16/06/2022
|
Mr . BISWARANJAN BARIK
|
Mr . BISWARANJAN BARIK
|
2413002020WL0004868
|
00415
|
SBIN0012038
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
OR2413002020_160622APB_FTO_235666
|
2413002020NRG23160620220076397
|
2435168749
|
16/06/2022
|
RAJAKISHORE SAHOO
|
RAJAKISHORE SAHOO
|
2413002020WL0004868
|
00177
|
IOBA0001135
|
1332
|
22/06/2022
|
KYC Documents Pending
|
|
2113
|
OR2413002020_160622APB_FTO_235666
|
2413002020NRG23160620220076625
|
2435168707
|
16/06/2022
|
LAXMIDHARA BHOI
|
LAXMIDHARA BHOI
|
2413002020WL0004872
|
00177
|
IOBA0001241
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
OR2413002021_130622APB_FTO_228090
|
2413002021NRG23130620220068722
|
2367209511
|
13/06/2022
|
KRUSHNA PARIDA
|
KRUSHNA PARIDA
|
2413002021WL0004693
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
OR2413009005_220922APB_FTO_586594
|
2413009000NRG23220920220156108
|
4995793710
|
22/09/2022
|
NILAKANTHA PARIDA
|
NILAKANTHA PARIDA
|
2413009WL0010281
|
00654
|
IOBA0ROGB01
|
666
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
OR2413009012_280422APB_FTO_63763
|
2413009000NRG23280420220007601
|
0927453354
|
28/04/2022
|
DILIP NAYAK
|
DILIP NAYAK
|
2413009WL0001002
|
00168
|
ICIC0000538
|
444
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
OR2413009011_310323APB_FTO_1210142
|
2413009000NRG23310320230293474
|
1172901168
|
31/03/2023
|
Kamala chaini
|
Kamala chaini
|
2413009WL024285
|
00415
|
SBIN0013569
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
OR2413010027_300123FTO_1066937
|
2413010027NRG23300120230246504
|
9123822139
|
30/01/2023
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2413010027WL0020923
|
00654
|
IOBA0ROGB01
|
2070
|
24/02/2023
|
No Such Account
|
|
2119
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131408
|
3036293845
|
08/07/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2120
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131409
|
3036293873
|
08/07/2022
|
BABU BRHERA
|
BABU BRHERA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2121
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131414
|
3036293858
|
08/07/2022
|
BASANTI MAHARANA
|
BASANTI MAHARANA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2122
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131415
|
3036293849
|
08/07/2022
|
CHITRASEN SAHOO
|
CHITRASEN SAHOO
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2123
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131416
|
3036293877
|
08/07/2022
|
JAYANTI SAHOO
|
JAYANTI SAHOO
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2124
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131417
|
3036293836
|
08/07/2022
|
PARWATI DEI
|
PARWATI DEI
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2125
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131418
|
3036293853
|
08/07/2022
|
JHARANA MAHARANA
|
JHARANA MAHARANA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2126
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131420
|
3036293882
|
08/07/2022
|
SARAT KU SWAIN
|
SARAT KU SWAIN
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2127
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131421
|
3036293878
|
08/07/2022
|
PRAKASH CH SAHOO
|
PRAKASH CH SAHOO
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2128
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131422
|
3036293854
|
08/07/2022
|
RAMESH CH MUDULI
|
RAMESH CH MUDULI
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1332
|
13/07/2022
|
No Such Account
|
|
2129
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131423
|
3036293862
|
08/07/2022
|
MAMINA MAHARANA
|
MAMINA MAHARANA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2130
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131424
|
3036293863
|
08/07/2022
|
KHETRAMOHAN MAHARANA
|
KHETRAMOHAN MAHARANA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2131
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131427
|
3036293837
|
08/07/2022
|
SURYANARAYAN MAHARANA
|
SURYANARAYAN MAHARANA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2132
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131433
|
3036293852
|
08/07/2022
|
DEBENDRA MALLIK
|
DEBENDRA MALLIK
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2133
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131438
|
3036293866
|
08/07/2022
|
LIZA MAHARANA
|
LIZA MAHARANA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2134
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131439
|
3036293864
|
08/07/2022
|
DHARANI DHAR BHOI
|
DHARANI DHAR BHOI
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2135
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131440
|
3036293865
|
08/07/2022
|
MANU DEI
|
MANU DEI
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2136
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131443
|
3036293875
|
08/07/2022
|
CHANDRA SEKHAR JENA
|
CHANDRA SEKHAR JENA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2137
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131444
|
3036293876
|
08/07/2022
|
SANGHAMITRA JENA
|
SANGHAMITRA JENA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2138
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131445
|
3036293880
|
08/07/2022
|
SAROJINI BEHERA
|
SAROJINI BEHERA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2139
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131446
|
3036293881
|
08/07/2022
|
RAJKISHOR BEHERA
|
RAJKISHOR BEHERA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
2140
|
OR2413011017_070722FTO_317706
|
2413011000NRG23070720220129812
|
3006802994
|
07/07/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2413011WL0006907
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2141
|
OR2413011017_070722FTO_317706
|
2413011000NRG23070720220129813
|
3006802993
|
07/07/2022
|
MONA PRADHAN
|
MONA PRADHAN
|
2413011WL0006907
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2142
|
OR2413011015_070722FTO_317745
|
2413011000NRG23070720220129836
|
3006384735
|
07/07/2022
|
MOLABHA PATRA
|
MOLABHA PATRA
|
2413011WL0006908
|
00654
|
IOBA0ROGB01
|
1776
|
12/07/2022
|
No Such Account
|
|
2143
|
OR2413011015_070722FTO_317745
|
2413011000NRG23070720220129843
|
3006384736
|
07/07/2022
|
SAMPAD PATRA
|
SAMPAD PATRA
|
2413011WL0006908
|
00654
|
IOBA0ROGB01
|
1776
|
12/07/2022
|
No Such Account
|
|
2144
|
OR2413011020_180622APB_FTO_247781
|
2413011000NRG23180620220086056
|
2515629093
|
18/06/2022
|
PRAKASH KUMAR SAHOO
|
PRAKASH KUMAR SAHOO
|
2413011WL0005214
|
00415
|
SBIN0002118
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
OR2413011020_180622APB_FTO_247781
|
2413011000NRG23180620220086070
|
2515629066
|
18/06/2022
|
Surendra Pradhan
|
Surendra Pradhan
|
2413011WL0005214
|
00089
|
CBIN0282824
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
OR2413011020_180622APB_FTO_247781
|
2413011000NRG23180620220086071
|
2515629111
|
18/06/2022
|
Satyabhama Pradhan
|
Satyabhama Pradhan
|
2413011WL0005214
|
00089
|
CBIN0282824
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
OR2413011020_180622APB_FTO_247781
|
2413011000NRG23180620220086131
|
2515629032
|
18/06/2022
|
NIHARIKA RATH
|
NIHARIKA RATH
|
2413011WL0005214
|
00168
|
ICIC0000538
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
OR2413011020_180622APB_FTO_247781
|
2413011000NRG23180620220086204
|
2515629088
|
18/06/2022
|
KANTIMANI BARAL
|
KANTIMANI BARAL
|
2413011WL0005216
|
00089
|
CBIN0282824
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
OR2413011014_210622FTO_256781
|
2413011000NRG23200620220094774
|
2487935493
|
21/06/2022
|
LAXSHMI PRADHAN
|
LAXSHMI PRADHAN
|
2413011WL0005422
|
00168
|
ICIC0000875
|
2220
|
25/06/2022
|
No Such Account
|
|
2150
|
OR2413011014_210622FTO_256781
|
2413011000NRG23200620220094779
|
2487935501
|
21/06/2022
|
KAMALA DAS
|
KAMALA DAS
|
2413011WL0005422
|
00415
|
SBIN0002118
|
2220
|
25/06/2022
|
No Such Account
|
|
2151
|
OR2413011014_210622APB_FTO_256796
|
2413011000NRG23200620220094782
|
2488418567
|
21/06/2022
|
SUBASINI DAS
|
SUBASINI DAS
|
2413011WL0005422
|
00168
|
ICIC0000538
|
2220
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
OR2413011014_210622FTO_256781
|
2413011000NRG23200620220094788
|
2487935494
|
21/06/2022
|
SUBASH CH SAHOO
|
SUBASH CH SAHOO
|
2413011WL0005422
|
00654
|
IOBA0ROGB01
|
2220
|
25/06/2022
|
No Such Account
|
|
2153
|
OR2413011014_210622APB_FTO_256796
|
2413011000NRG23200620220094798
|
2488418563
|
21/06/2022
|
ARAKSHITA PRADHAN
|
ARAKSHITA PRADHAN
|
2413011WL0005422
|
00168
|
ICIC0000538
|
2220
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
OR2413011014_210622APB_FTO_256796
|
2413011000NRG23200620220094829
|
2488418555
|
21/06/2022
|
NETRANANDA SWAIN
|
NETRANANDA SWAIN
|
2413011WL0005422
|
00168
|
ICIC0000875
|
2220
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
OR2413011002_210622APB_FTO_259410
|
2413011000NRG23200620220096649
|
2488424159
|
21/06/2022
|
RADHA ROUT
|
RADHA ROUT
|
2413011WL0005437
|
00415
|
SBIN0002118
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
OR2413011002_210622APB_FTO_259410
|
2413011000NRG23200620220096732
|
2488424164
|
21/06/2022
|
DILLI KUMAR PRADHAN
|
DILLI KUMAR PRADHAN
|
2413011WL0005442
|
00415
|
SBIN0010937
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
OR2413011005_200922FTO_578023
|
2413011000NRG23200920220154802
|
4932400354
|
20/09/2022
|
SURAMA BHOI
|
SURAMA BHOI
|
2413011WL0010110
|
00168
|
ICIC0000538
|
2886
|
23/09/2022
|
Account closed
|
|
2158
|
OR2413011002_210622APB_FTO_259410
|
2413011000NRG23210620220101024
|
2488424165
|
21/06/2022
|
PRAVAKER SAHOO
|
PRAVAKER SAHOO
|
2413011WL0005557
|
00415
|
SBIN0002118
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
OR2413011020_210622APB_FTO_259338
|
2413011000NRG23210620220102831
|
2488505624
|
21/06/2022
|
BASANTA KUMAR NAYAK
|
BASANTA KUMAR NAYAK
|
2413011WL0005603
|
00089
|
CBIN0282824
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
OR2413008019_310123APB_FTO_1072585
|
2413008000NRG23310120230248054
|
9124320140
|
31/01/2023
|
RAMI MALIK
|
RAMI MALIK
|
2413008WL0021007
|
00415
|
SBIN0002102
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
OR2413009017_200822FTO_484652
|
2413009000NRG23200820220147934
|
4276447779
|
20/08/2022
|
Haramani jena
|
Haramani jena
|
2413009WL0008994
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
2162
|
OR2413009005_220622APB_FTO_262240
|
2413009000NRG23220620220107541
|
2560543955
|
22/06/2022
|
SIKAR BEHER
|
SIKAR BEHER
|
2413009WL0005733
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
OR2413009003_261222APB_FTO_945624
|
2413009000NRG23261220220219052
|
9086931538
|
26/12/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2413009WL0018428
|
00415
|
SBIN0013604
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
OR2413010_310323APB_FTO_1204808
|
2413010000NRG23310320230288020
|
1171864308
|
31/03/2023
|
GADADHAR SAHOO
|
GADADHAR SAHOO
|
2413010WL024047
|
00168
|
ICIC0000538
|
1110
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2165
|
OR2413010001_150722APB_FTO_355813
|
2413010001NRG23140720220133676
|
3864467619
|
15/07/2022
|
MR.SOUMYA RANJAN PARIDA
|
MR.SOUMYA RANJAN PARIDA
|
2413010001WL0007138
|
00415
|
SBIN0013570
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
OR2413010015_290323APB_FTO_1195587
|
2413010015NRG23290320230284698
|
2806604736
|
29/03/2023
|
Manyu champatti
|
Manyu champatti
|
2413010015WL023819
|
00415
|
SBIN0013570
|
1776
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2167
|
OR2413010017_200622FTO_252186
|
2413010017NRG23190620220088194
|
2459499771
|
20/06/2022
|
BIDYADAR JENA
|
BIDYADAR JENA
|
2413010017WL0005287
|
00045
|
BARB0NIRAKA
|
1776
|
24/06/2022
|
No Such Account
|
|
2168
|
OR2413010017_200622FTO_252186
|
2413010017NRG23190620220088196
|
2459499770
|
20/06/2022
|
RAMACHANDRA JENA
|
RAMACHANDRA JENA
|
2413010017WL0005287
|
00045
|
BARB0NIRAKA
|
1776
|
24/06/2022
|
No Such Account
|
|
2169
|
OR2413010027_121222APB_FTO_883567
|
2413010027NRG23111220220204376
|
7321108241
|
12/12/2022
|
BHRUGURAM PAIKARAY
|
BHRUGURAM PAIKARAY
|
2413010027WL0016877
|
00654
|
IOBA0ROGB01
|
400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
OR2413010027_271222APB_FTO_952008
|
2413010027NRG23261220220218259
|
9087112595
|
27/12/2022
|
RADHA MADHAB JENA
|
RADHA MADHAB JENA
|
2413010027WL0018385
|
00654
|
IOBA0ROGB01
|
1000
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
OR2413011020_080622APB_FTO_203743
|
2413011000NRG23080620220049639
|
2270203983
|
08/06/2022
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2413011WL0004169
|
00654
|
IOBA0ROGB01
|
2664
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
OR2413011020_080622APB_FTO_203743
|
2413011000NRG23080620220049658
|
2270204008
|
08/06/2022
|
KARTIK BISWAL
|
KARTIK BISWAL
|
2413011WL0004169
|
00415
|
SBIN0002118
|
2664
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
OR2413011020_080622APB_FTO_203743
|
2413011000NRG23080620220049686
|
2270204029
|
08/06/2022
|
LINA BISWAL
|
LINA BISWAL
|
2413011WL0004169
|
00415
|
SBIN0002118
|
2664
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
OR2413011020_080622APB_FTO_203743
|
2413011000NRG23080620220049705
|
2270204034
|
08/06/2022
|
TRILOCHAN BISWAL
|
TRILOCHAN BISWAL
|
2413011WL0004169
|
00078
|
CNRB0006239
|
2664
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
OR2413011003_130622FTO_227874
|
2413011000NRG23130620220064365
|
2363641056
|
13/06/2022
|
PRAFULLA SWAIN
|
PRAFULLA SWAIN
|
2413011WL0004598
|
00168
|
ICIC0000538
|
2664
|
18/06/2022
|
Account closed
|
|
2176
|
OR2413011014_130622APB_FTO_228741
|
2413011000NRG23130620220070612
|
2367543256
|
13/06/2022
|
RABINDRA SAHU
|
RABINDRA SAHU
|
2413011WL0004722
|
00168
|
ICIC0000538
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
OR2413011014_130622APB_FTO_228741
|
2413011000NRG23130620220070706
|
2367543240
|
13/06/2022
|
SHANTILATA MAHAPATRA
|
SHANTILATA MAHAPATRA
|
2413011WL0004726
|
00168
|
ICIC0000538
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
OR2413011009_230622APB_FTO_268738
|
2413011000NRG23220620220110015
|
2606260530
|
23/06/2022
|
MAHAN MAHARANA
|
MAHAN MAHARANA
|
2413011WL0005801
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
OR2413009014_280323APB_FTO_1192505
|
2413009000NRG23280320230283567
|
2806907428
|
28/03/2023
|
SANDHYARANI BARIK
|
SANDHYARANI BARIK
|
2413009WL023728
|
00168
|
ICIC0000538
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
OR2413009014_280323APB_FTO_1192505
|
2413009000NRG23280320230283687
|
2806907380
|
28/03/2023
|
NIBASH BALIARSINGH
|
NIBASH BALIARSINGH
|
2413009WL023735
|
00415
|
SBIN0013569
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
OR2413009013_280622APB_FTO_282215
|
2413009000NRG23280620220122547
|
2900829345
|
28/06/2022
|
Manoj Parida
|
Manoj Parida
|
2413009WL0006256
|
00468
|
UBIN0807664
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
OR2413009022_280722FTO_408433
|
2413009000NRG23280720220139334
|
4226351770
|
28/07/2022
|
JAYANTA KUMAR PATRA
|
JAYANTA KUMAR PATRA
|
2413009WL0007858
|
00654
|
IOBA0ROGB01
|
666
|
27/08/2022
|
No Such Account
|
|
2183
|
OR2413010026_040722FTO_302731
|
2413010000NRG23040720220126103
|
2913584736
|
04/07/2022
|
GHANASHYAM PANDA
|
GHANASHYAM PANDA
|
2413010WL0006591
|
00177
|
IOBA0001194
|
1776
|
08/07/2022
|
Account closed
|
|
2184
|
OR2413010_291122FTO_835212
|
2413010000NRG23291120220193283
|
6967112843
|
29/11/2022
|
DROUPADI NAYAK
|
DROUPADI NAYAK
|
2413010WL0015431
|
00168
|
ICIC0000538
|
1554
|
07/12/2022
|
Account closed
|
|
2185
|
OR2413010_291122FTO_835212
|
2413010000NRG23291120220193285
|
6967112845
|
29/11/2022
|
SOUDAMINI NAYAK
|
SOUDAMINI NAYAK
|
2413010WL0015431
|
00168
|
ICIC0000538
|
1554
|
07/12/2022
|
Account closed
|
|
2186
|
OR2413010_291122FTO_835212
|
2413010000NRG23291120220193286
|
6967112844
|
29/11/2022
|
SANJAY NAYAK
|
SANJAY NAYAK
|
2413010WL0015431
|
00168
|
ICIC0000538
|
1554
|
07/12/2022
|
Account closed
|
|
2187
|
OR2413010_291122FTO_835212
|
2413010000NRG23291120220193289
|
6967112846
|
29/11/2022
|
LAXMIPRIYA NAYAK
|
LAXMIPRIYA NAYAK
|
2413010WL0015431
|
00168
|
ICIC0000538
|
1554
|
07/12/2022
|
Account closed
|
|
2188
|
OR2413010004_210123FTO_1040196
|
2413010004NRG23210120230242351
|
9122937710
|
21/01/2023
|
BICHITRA BEHERA
|
BICHITRA BEHERA
|
2413010004WL0020633
|
00415
|
SBIN0013570
|
1332
|
24/02/2023
|
No Such Account
|
|
2189
|
OR2413010007_220622FTO_263369
|
2413010007NRG23220620220108910
|
2560235056
|
22/06/2022
|
Pratima baral
|
Pratima baral
|
2413010007WL0005766
|
00654
|
IOBA0ROGB01
|
2886
|
30/06/2022
|
Account closed
|
|
2190
|
OR2413010007_220622FTO_263369
|
2413010007NRG23220620220108916
|
2560235064
|
22/06/2022
|
Basanti pradhan
|
Basanti pradhan
|
2413010007WL0005766
|
00654
|
IOBA0ROGB01
|
2886
|
30/06/2022
|
No Such Account
|
|
2191
|
OR2413010007_220622FTO_263369
|
2413010007NRG23220620220108917
|
2560235078
|
22/06/2022
|
Jitendra pradhan
|
Jitendra pradhan
|
2413010007WL0005766
|
00415
|
SBIN0013570
|
2886
|
30/06/2022
|
No Such Account
|
|
2192
|
OR2413010017_200622FTO_253549
|
2413010017NRG23200620220091585
|
2461022825
|
20/06/2022
|
SASHMITA SWAIN
|
SASHMITA SWAIN
|
2413010017WL0005379
|
00415
|
SBIN0013570
|
2886
|
24/06/2022
|
No Such Account
|
|
2193
|
OR2413010021_160223APB_FTO_1103246
|
2413010021NRG23150220230252973
|
0254357369
|
16/02/2023
|
NIRANJAN BARIK
|
NIRANJAN BARIK
|
2413010021WL021566
|
00415
|
SBIN0013570
|
3330
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
OR2413010025_011222FTO_844615
|
2413010025NRG23011220220195579
|
7023511212
|
01/12/2022
|
SABITA BISWALA
|
SABITA BISWALA
|
2413010025WL0015695
|
00168
|
ICIC0000538
|
2664
|
09/12/2022
|
Account closed
|
|
2195
|
OR2413010026_300123APB_FTO_1066982
|
2413010026NRG23290120230246219
|
9124175999
|
30/01/2023
|
GOURI JENA
|
GOURI JENA
|
2413010026WL0020900
|
00168
|
ICIC0000538
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
OR2413010027_121222FTO_883545
|
2413010027NRG23111220220204417
|
7320481295
|
12/12/2022
|
KANCHAN SAHOO
|
KANCHAN SAHOO
|
2413010027WL0016877
|
00654
|
IOBA0ROGB01
|
400
|
20/12/2022
|
No Such Account
|
|
2197
|
OR2413010027_121222FTO_883545
|
2413010027NRG23111220220204438
|
7320481255
|
12/12/2022
|
BIBHUTI ROUTARAY
|
BIBHUTI ROUTARAY
|
2413010027WL0016877
|
00177
|
IOBA0001194
|
400
|
20/12/2022
|
Account closed
|
|
2198
|
OR2413011011_130522FTO_119521
|
2413011000NRG23130520220020418
|
1372875835
|
13/05/2022
|
DEBAPRASAD MAHARANA
|
DEBAPRASAD MAHARANA
|
2413011WL0002206
|
00415
|
SBIN0002118
|
1110
|
19/05/2022
|
No Such Account
|
|
2199
|
OR2413011013_170622FTO_241737
|
2413011000NRG23170620220081298
|
2513811689
|
17/06/2022
|
Shanti bhoi
|
Shanti bhoi
|
2413011WL0005058
|
00078
|
CNRB0018013
|
2664
|
27/06/2022
|
No Such Account
|
|
2200
|
OR2413011013_170622FTO_241737
|
2413011000NRG23170620220081306
|
2513811696
|
17/06/2022
|
DEBARAJ SINGH
|
DEBARAJ SINGH
|
2413011WL0005058
|
00168
|
ICIC0000538
|
2664
|
27/06/2022
|
Account closed
|
|
2201
|
OR2413011004_180722APB_FTO_368678
|
2413011000NRG23180720220135384
|
3864376411
|
18/07/2022
|
TILOTTAMA BHOI
|
TILOTTAMA BHOI
|
2413011WL0007413
|
00168
|
ICIC0000875
|
2664
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
OR2413010026_040722APB_FTO_302761
|
2413010000NRG23040720220126161
|
2914386901
|
04/07/2022
|
GOURI JENA
|
GOURI JENA
|
2413010WL0006591
|
00168
|
ICIC0000538
|
1776
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
OR2413010011_060323APB_FTO_1132690
|
2413010011NRG23040320230262188
|
0496666125
|
06/03/2023
|
ALOK BEHERA
|
ALOK BEHERA
|
2413010011WL022342
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
OR2413010027_030622FTO_184789
|
2413010027NRG23030620220037306
|
2222339594
|
03/06/2022
|
KABITA BEHERA
|
KABITA BEHERA
|
2413010027WL0003658
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2205
|
OR2413010027_130123APB_FTO_1015745
|
2413010027NRG23130120230237431
|
9122617675
|
13/01/2023
|
BHRUGURAM PAIKARAY
|
BHRUGURAM PAIKARAY
|
2413010027WL0020148
|
00654
|
IOBA0ROGB01
|
500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
OR2413011021_030622FTO_189406
|
2413011000NRG23030620220040462
|
2221716260
|
03/06/2022
|
SITA NAYAK
|
SITA NAYAK
|
2413011WL0003771
|
00168
|
ICIC0000875
|
2664
|
11/06/2022
|
Account closed
|
|
2207
|
OR2413011021_030622FTO_189406
|
2413011000NRG23030620220040463
|
2221716294
|
03/06/2022
|
SIKHA BEHERA
|
SIKHA BEHERA
|
2413011WL0003771
|
00415
|
SBIN0002118
|
2664
|
11/06/2022
|
No Such Account
|
|
2208
|
OR2413011022_060323APB_FTO_1133413
|
2413011000NRG23060320230263399
|
0496549107
|
06/03/2023
|
RABINDRA KUMAR PARIDA
|
RABINDRA KUMAR PARIDA
|
2413011WL022404
|
00415
|
SBIN0002118
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
OR2413011010_091222APB_FTO_876785
|
2413011000NRG23091220220202994
|
7288824376
|
09/12/2022
|
BHAJAMANA BASTIA
|
BHAJAMANA BASTIA
|
2413011WL0016687
|
00654
|
IOBA0ROGB01
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
OR2413011_100323APB_FTO_1140533
|
2413011000NRG23100320230266893
|
0497216123
|
10/03/2023
|
BASANTI JENA
|
BASANTI JENA
|
2413011WL022654
|
00048
|
BKID0005555
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
OR2413011_100323APB_FTO_1140533
|
2413011000NRG23100320230266894
|
0497216116
|
10/03/2023
|
BIMALA JENA
|
BIMALA JENA
|
2413011WL022654
|
00168
|
ICIC0000875
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
OR2413011009_130622FTO_228770
|
2413011000NRG23130620220069460
|
2363586667
|
13/06/2022
|
RENUKA JENA
|
RENUKA JENA
|
2413011WL0004702
|
00168
|
ICIC0000875
|
2886
|
18/06/2022
|
No Such Account
|
|
2213
|
OR2413011009_130622FTO_228770
|
2413011000NRG23130620220069472
|
2363586670
|
13/06/2022
|
MANINA JENA
|
MANINA JENA
|
2413011WL0004702
|
00168
|
ICIC0000875
|
2886
|
18/06/2022
|
No Such Account
|
|
2214
|
OR2413011009_130622FTO_228770
|
2413011000NRG23130620220069486
|
2363586668
|
13/06/2022
|
SUSANTA KUMAR BISWAL
|
SUSANTA KUMAR BISWAL
|
2413011WL0004702
|
00168
|
ICIC0000875
|
2886
|
18/06/2022
|
No Such Account
|
|
2215
|
OR2413011009_130622FTO_228770
|
2413011000NRG23130620220069524
|
2363586669
|
13/06/2022
|
RINKUNA SASMAL
|
RINKUNA SASMAL
|
2413011WL0004702
|
00168
|
ICIC0000875
|
2886
|
18/06/2022
|
No Such Account
|
|
2216
|
OR2413011016_170622FTO_241552
|
2413011000NRG23150620220074870
|
2514034975
|
17/06/2022
|
KALIA DASH
|
KALIA DASH
|
2413011WL0004819
|
00089
|
CBIN0282824
|
2664
|
27/06/2022
|
No Such Account
|
|
2217
|
OR2413011020_180622FTO_247756
|
2413011000NRG23180620220086084
|
2515383434
|
18/06/2022
|
RINA BHOI
|
RINA BHOI
|
2413011WL0005214
|
00078
|
CNRB0006239
|
2664
|
27/06/2022
|
No Such Account
|
|
2218
|
OR2413011020_180622FTO_247756
|
2413011000NRG23180620220086168
|
2515383406
|
18/06/2022
|
ROJALIN RATH
|
ROJALIN RATH
|
2413011WL0005216
|
00089
|
CBIN0282824
|
2664
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2219
|
OR2413011009_301122FTO_839936
|
2413011000NRG23190720220135901
|
9086824212
|
30/11/2022
|
GAGAN BIHARI BHOLA
|
GAGAN BIHARI BHOLA
|
2413011WL0007435
|
00415
|
SBIN0002118
|
2664
|
23/02/2023
|
Account closed
|
|
2220
|
OR2413011013_220622FTO_263870
|
2413011000NRG23210620220101845
|
2559376345
|
22/06/2022
|
PURNYA SLOKA SWAIN
|
PURNYA SLOKA SWAIN
|
2413011WL0005577
|
00168
|
ICIC0000538
|
2664
|
30/06/2022
|
Account closed
|
|
2221
|
OR2413011013_220622FTO_263870
|
2413011000NRG23210620220101859
|
2559376362
|
22/06/2022
|
Bhramar parida
|
Bhramar parida
|
2413011WL0005577
|
00654
|
IOBA0ROGB01
|
2664
|
30/06/2022
|
No Such Account
|
|
2222
|
OR2413011013_220622FTO_263870
|
2413011000NRG23210620220101878
|
2559376357
|
22/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2413011WL0005577
|
00654
|
IOBA0ROGB01
|
2442
|
30/06/2022
|
No Such Account
|
|
2223
|
OR2413011013_220622FTO_263870
|
2413011000NRG23220620220109474
|
2559376342
|
22/06/2022
|
BAIKUNTHA SWAIN
|
BAIKUNTHA SWAIN
|
2413011WL0005780
|
00168
|
ICIC0000538
|
1554
|
30/06/2022
|
Account closed
|
|
2224
|
OR2413011013_220622FTO_263870
|
2413011000NRG23220620220109508
|
2559376359
|
22/06/2022
|
sanjukta pradhan
|
sanjukta pradhan
|
2413011WL0005782
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
No Such Account
|
|
2225
|
OR2413009022_060822APB_FTO_438013
|
2413009000NRG23060820220143209
|
4229641365
|
06/08/2022
|
BUDHINATH DAS
|
BUDHINATH DAS
|
2413009WL0008314
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
OR2413009019_081222APB_FTO_871129
|
2413009000NRG23081220220201951
|
7288798542
|
08/12/2022
|
BRAJAKISHORE RAY
|
BRAJAKISHORE RAY
|
2413009WL0016522
|
00462
|
UCBA0000843
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
OR2413009020_200822FTO_482244
|
2413009000NRG23200820220147730
|
4276668701
|
20/08/2022
|
BANKANIDHI BEHERA
|
BANKANIDHI BEHERA
|
2413009WL0008953
|
00168
|
ICIC0000538
|
444
|
30/08/2022
|
Account closed
|
|
2228
|
OR2413009006_211222FTO_926922
|
2413009000NRG23211220220215150
|
9085000315
|
21/12/2022
|
SOMANATH BEHERA
|
SOMANATH BEHERA
|
2413009WL0017989
|
00415
|
SBIN0013569
|
1332
|
23/02/2023
|
Account closed
|
|
2229
|
OR2413009019_211222APB_FTO_927340
|
2413009000NRG23211220220215246
|
9085167372
|
21/12/2022
|
TRINATH JENA
|
TRINATH JENA
|
2413009WL0017996
|
00462
|
UCBA0000843
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
OR2413009022_241122APB_FTO_817829
|
2413009000NRG23241120220189742
|
|
24/11/2022
|
JAGANNATH BHANDA
|
JAGANNATH BHANDA
|
2413009WL0014976
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
OR2413010009_130622APB_FTO_227344
|
2413010000NRG23130620220067078
|
2367324149
|
13/06/2022
|
RAGHUNATH BEHERA
|
RAGHUNATH BEHERA
|
2413010WL0004662
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
OR2413010009_130622APB_FTO_227344
|
2413010000NRG23130620220067124
|
2367324137
|
13/06/2022
|
CHAPALA PAIKARAY
|
CHAPALA PAIKARAY
|
2413010WL0004662
|
00415
|
SBIN0013570
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
OR2413010009_130622APB_FTO_227344
|
2413010000NRG23130620220067128
|
2367324166
|
13/06/2022
|
JAYANTI BALA SUBUDHI
|
JAYANTI BALA SUBUDHI
|
2413010WL0004662
|
00415
|
SBIN0013570
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
OR2413010004_300722APB_FTO_414291
|
2413010004NRG23280720220138947
|
4229489204
|
30/07/2022
|
GUNDICHA BEHERA
|
GUNDICHA BEHERA
|
2413010004WL0007828
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
OR2413010015_040323APB_FTO_1130099
|
2413010015NRG23030320230261781
|
0496554450
|
04/03/2023
|
Manyu champatti
|
Manyu champatti
|
2413010015WL022324
|
00415
|
SBIN0013570
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2236
|
OR2413010021_020323APB_FTO_1125606
|
2413010021NRG23010320230259218
|
0496691324
|
02/03/2023
|
NIRANJAN BARIK
|
NIRANJAN BARIK
|
2413010021WL022135
|
00415
|
SBIN0013570
|
2220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
OR2413011009_311022FTO_720451
|
2413011000NRG23050720220128171
|
6384234565
|
31/10/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2413011WL0006757
|
00048
|
BKID0005173
|
1998
|
11/11/2022
|
Account closed
|
|
2238
|
OR2413011015_080722APB_FTO_323086
|
2413011000NRG23080720220131289
|
3037200261
|
08/07/2022
|
SABITA MUDULI
|
SABITA MUDULI
|
2413011WL0006989
|
00654
|
IOBA0ROGB01
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
OR2413011022_090622FTO_209275
|
2413011000NRG23090620220053560
|
2290994184
|
09/06/2022
|
SASMITA PARIDA
|
SASMITA PARIDA
|
2413011WL0004286
|
00168
|
ICIC0000538
|
2664
|
15/06/2022
|
Account closed
|
|
2240
|
OR2413011022_090622FTO_209275
|
2413011000NRG23090620220053569
|
2290994191
|
09/06/2022
|
NAMITA BARIK
|
NAMITA BARIK
|
2413011WL0004286
|
00654
|
IOBA0ROGB01
|
2664
|
15/06/2022
|
No Such Account
|
|
2241
|
OR2413011009_170622FTO_241812
|
2413011000NRG23150620220074484
|
2514123086
|
17/06/2022
|
HARIHARA BHATTA
|
HARIHARA BHATTA
|
2413011WL0004800
|
00168
|
ICIC0000875
|
2886
|
27/06/2022
|
Account closed
|
|
2242
|
OR2413011010_160123APB_FTO_1023993
|
2413011000NRG23160120230239442
|
9122273069
|
16/01/2023
|
BHAJAMANA BASTIA
|
BHAJAMANA BASTIA
|
2413011WL0020339
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
OR2413011016_200622FTO_253379
|
2413011000NRG23200620220090628
|
2461011939
|
20/06/2022
|
RAMITA MOHAPATRA
|
RAMITA MOHAPATRA
|
2413011WL0005351
|
00415
|
SBIN0002118
|
1554
|
24/06/2022
|
No Such Account
|
|
2244
|
OR2413011009_260522FTO_154355
|
2413011000NRG23260520220028396
|
1879500965
|
26/05/2022
|
RENUKA JENA
|
RENUKA JENA
|
2413011WL0003043
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2245
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130332
|
3006252212
|
07/07/2022
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2413011WL0006928
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2246
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130335
|
3006252378
|
07/07/2022
|
GITA BARAL
|
GITA BARAL
|
2413011WL0006928
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2247
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130336
|
3006252412
|
07/07/2022
|
PINKI BARAL
|
PINKI BARAL
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2248
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130337
|
3006252413
|
07/07/2022
|
ROJALIN BARAL
|
ROJALIN BARAL
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2249
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130348
|
3006252238
|
07/07/2022
|
PRAMOD SAHOO
|
PRAMOD SAHOO
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2250
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130354
|
3006252252
|
07/07/2022
|
BHIKARI BARAL
|
BHIKARI BARAL
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2251
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130355
|
3006252253
|
07/07/2022
|
PRATIMA BARAL
|
PRATIMA BARAL
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2252
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130356
|
3006252251
|
07/07/2022
|
SRIKANTA BARAL
|
SRIKANTA BARAL
|
2413011WL0006928
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2253
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130359
|
3006252214
|
07/07/2022
|
JYOTSHANARANI PRADHAN
|
JYOTSHANARANI PRADHAN
|
2413011WL0006929
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2254
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130360
|
3006252219
|
07/07/2022
|
MADHUSUDAN PRADHAN
|
MADHUSUDAN PRADHAN
|
2413011WL0006929
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2255
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130361
|
3006252208
|
07/07/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2413011WL0006929
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2256
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130362
|
3006252209
|
07/07/2022
|
SACHIKANTA PRADHAN
|
SACHIKANTA PRADHAN
|
2413011WL0006929
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2257
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130365
|
3006252213
|
07/07/2022
|
PRATIMA BARIK
|
PRATIMA BARIK
|
2413011WL0006929
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2258
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130366
|
3006252215
|
07/07/2022
|
SAHADEB BHOL
|
SAHADEB BHOL
|
2413011WL0006929
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2259
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130367
|
3006252220
|
07/07/2022
|
ANJALI BHOL
|
ANJALI BHOL
|
2413011WL0006929
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2260
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130368
|
3006252216
|
07/07/2022
|
GAGAN BIHARI BHOL
|
GAGAN BIHARI BHOL
|
2413011WL0006929
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2261
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130379
|
3006252402
|
07/07/2022
|
NRUSINGH BHOL
|
NRUSINGH BHOL
|
2413011WL0006929
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2262
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130382
|
3006252224
|
07/07/2022
|
PUNA BARIK
|
PUNA BARIK
|
2413011WL0006929
|
00415
|
SBIN0002118
|
2664
|
12/07/2022
|
No Such Account
|
|
2263
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130387
|
3006252377
|
07/07/2022
|
SHANTILATA BHOL
|
SHANTILATA BHOL
|
2413011WL0006929
|
00168
|
ICIC0000875
|
2664
|
12/07/2022
|
No Such Account
|
|
2264
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130394
|
3006252210
|
07/07/2022
|
DIBAKAR BHOL
|
DIBAKAR BHOL
|
2413011WL0006929
|
00168
|
ICIC0000875
|
1332
|
12/07/2022
|
No Such Account
|
|
2265
|
OR2413011009_070722FTO_319100
|
2413011000NRG23070720220130397
|
3006252416
|
07/07/2022
|
GUNDICHA BHOL
|
GUNDICHA BHOL
|
2413011WL0006929
|
00415
|
SBIN0002118
|
1332
|
12/07/2022
|
No Such Account
|
|
2266
|
OR2413011004_170622APB_FTO_241588
|
2413011000NRG23150620220074227
|
2514338246
|
17/06/2022
|
DILLIIP KUMAR BEHERA
|
DILLIIP KUMAR BEHERA
|
2413011WL0004797
|
00048
|
BKID0005555
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
OR2413011004_170622APB_FTO_241588
|
2413011000NRG23150620220074275
|
2514338224
|
17/06/2022
|
ANUPAMA PATRA
|
ANUPAMA PATRA
|
2413011WL0004797
|
00654
|
IOBA0ROGB01
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
OR2413011004_170622APB_FTO_241588
|
2413011000NRG23150620220074277
|
2514338252
|
17/06/2022
|
TILOTTAMA BHOI
|
TILOTTAMA BHOI
|
2413011WL0004797
|
00654
|
IOBA0ROGB01
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
OR2413011004_170622APB_FTO_241588
|
2413011000NRG23150620220074301
|
2514338225
|
17/06/2022
|
MAHENDRA PATRA
|
MAHENDRA PATRA
|
2413011WL0004797
|
00168
|
ICIC0000538
|
2664
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
OR2413011008_070622FTO_198330
|
2413011000NRG23070620220044830
|
2222228446
|
07/06/2022
|
SIBA PRASAD BHOI
|
SIBA PRASAD BHOI
|
2413011WL0003996
|
00415
|
SBIN0002118
|
3108
|
11/06/2022
|
No Such Account
|
|
2271
|
OR2413011016_070622APB_FTO_198766
|
2413011000NRG23070620220046175
|
2222518828
|
07/06/2022
|
BRUNDABANA MOHAPATRA
|
BRUNDABANA MOHAPATRA
|
2413011WL0004038
|
00168
|
ICIC0000875
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
OR2413011013_130622FTO_228828
|
2413011000NRG23130620220071296
|
2364584388
|
13/06/2022
|
LAXMIDHARA SENAPATHY
|
LAXMIDHARA SENAPATHY
|
2413011WL0004731
|
00168
|
ICIC0000538
|
2664
|
18/06/2022
|
Account closed
|
|
2273
|
OR2413011013_130622FTO_228828
|
2413011000NRG23130620220071358
|
2364584415
|
13/06/2022
|
KAILASH CHANDRA PARIDA
|
KAILASH CHANDRA PARIDA
|
2413011WL0004731
|
00415
|
SBIN0002118
|
2664
|
18/06/2022
|
Account closed
|
|
2274
|
OR2413011008_180622APB_FTO_247669
|
2413011000NRG23180620220085491
|
2515653111
|
18/06/2022
|
Durga prasad behera
|
Durga prasad behera
|
2413011WL0005203
|
00415
|
SBIN0016569
|
2442
|
27/06/2022
|
Participant not mapped to the product
|
|
2275
|
OR2413011012_210622APB_FTO_260418
|
2413011000NRG23210620220105704
|
2486738984
|
21/06/2022
|
ASILI PAHANDA
|
ASILI PAHANDA
|
2413011WL0005668
|
00089
|
CBIN0282824
|
1776
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220109979
|
2606116980
|
23/06/2022
|
INDRAMANI PRADHAN
|
INDRAMANI PRADHAN
|
2413011WL0005801
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2277
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220110000
|
2606117267
|
23/06/2022
|
MANAS PRADHAN
|
MANAS PRADHAN
|
2413011WL0005801
|
00415
|
SBIN0002118
|
666
|
02/07/2022
|
No Such Account
|
|
2278
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220110006
|
2606117251
|
23/06/2022
|
BISWAMBAR PRADHAN
|
BISWAMBAR PRADHAN
|
2413011WL0005801
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2279
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220110007
|
2606117160
|
23/06/2022
|
SASMITA PRADHAN
|
SASMITA PRADHAN
|
2413011WL0005801
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2280
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111218
|
2606117111
|
23/06/2022
|
BULA SWAIN
|
BULA SWAIN
|
2413011WL0005828
|
00168
|
ICIC0000875
|
1998
|
02/07/2022
|
Account closed
|
|
2281
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111289
|
2606116850
|
23/06/2022
|
BIRABAR BARAL
|
BIRABAR BARAL
|
2413011WL0005828
|
00415
|
SBIN0002118
|
1998
|
02/07/2022
|
No Such Account
|
|
2282
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111310
|
2606116976
|
23/06/2022
|
GITANJALI PRADHAN
|
GITANJALI PRADHAN
|
2413011WL0005828
|
00415
|
SBIN0002118
|
1998
|
02/07/2022
|
No Such Account
|
|
2283
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111312
|
2606117129
|
23/06/2022
|
GOBARDHAN PRADHAN
|
GOBARDHAN PRADHAN
|
2413011WL0005828
|
00654
|
IOBA0ROGB01
|
1998
|
02/07/2022
|
No Such Account
|
|
2284
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111313
|
2606117260
|
23/06/2022
|
SANDHYA RANI PRADHAN
|
SANDHYA RANI PRADHAN
|
2413011WL0005828
|
00415
|
SBIN0002118
|
1998
|
02/07/2022
|
No Such Account
|
|
2285
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111317
|
2606117228
|
23/06/2022
|
JOGENDRA PRADHAN
|
JOGENDRA PRADHAN
|
2413011WL0005828
|
00415
|
SBIN0002118
|
1998
|
02/07/2022
|
No Such Account
|
|
2286
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111332
|
2606117171
|
23/06/2022
|
PARWATI DEI
|
PARWATI DEI
|
2413011WL0005833
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2287
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111341
|
2606117268
|
23/06/2022
|
SUKANTA MAHARANA
|
SUKANTA MAHARANA
|
2413011WL0005833
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2288
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111347
|
2606116969
|
23/06/2022
|
SUBASH CH PADHI
|
SUBASH CH PADHI
|
2413011WL0005833
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2289
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111386
|
2606116958
|
23/06/2022
|
NRUDSINGH SAMANTARAY
|
NRUDSINGH SAMANTARAY
|
2413011WL0005834
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2290
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111387
|
2606116959
|
23/06/2022
|
MANASMITA SAMANTARAY
|
MANASMITA SAMANTARAY
|
2413011WL0005834
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2291
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111391
|
2606117201
|
23/06/2022
|
MINATI MALLIK
|
MINATI MALLIK
|
2413011WL0005834
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2292
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111394
|
2606117204
|
23/06/2022
|
RAMAKRISHNA PRADHAN
|
RAMAKRISHNA PRADHAN
|
2413011WL0005834
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2293
|
OR2413011009_230622FTO_268719
|
2413011000NRG23220620220111395
|
2606116975
|
23/06/2022
|
JHUNU SAHOO
|
JHUNU SAHOO
|
2413011WL0005834
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2294
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116095
|
2606117112
|
23/06/2022
|
ANANDA PRADHAN
|
ANANDA PRADHAN
|
2413011WL0005975
|
00168
|
ICIC0000875
|
1776
|
02/07/2022
|
Account closed
|
|
2295
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116196
|
2606116942
|
23/06/2022
|
PRASANTA KU SAHOO
|
PRASANTA KU SAHOO
|
2413011WL0005979
|
00048
|
BKID0005173
|
1554
|
02/07/2022
|
No Such Account
|
|
2296
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116199
|
2606117132
|
23/06/2022
|
PRAKASH KUMAR JENA
|
PRAKASH KUMAR JENA
|
2413011WL0005979
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2297
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116218
|
2606117114
|
23/06/2022
|
KULAMANI SAHOO
|
KULAMANI SAHOO
|
2413011WL0005979
|
00168
|
ICIC0000875
|
1554
|
02/07/2022
|
Account closed
|
|
2298
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116238
|
2606117212
|
23/06/2022
|
MAGUNI PRADHAN
|
MAGUNI PRADHAN
|
2413011WL0005980
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2299
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116253
|
2606117156
|
23/06/2022
|
JHUNURANI PRADHAN
|
JHUNURANI PRADHAN
|
2413011WL0005980
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2300
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116494
|
2606117176
|
23/06/2022
|
SURYANARAYAN MAHARANA
|
SURYANARAYAN MAHARANA
|
2413011WL0005983
|
00415
|
SBIN0002118
|
1998
|
02/07/2022
|
No Such Account
|
|
2301
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116505
|
2606117255
|
23/06/2022
|
BRUNDABAN CHUHANA
|
BRUNDABAN CHUHANA
|
2413011WL0005983
|
00415
|
SBIN0002118
|
1998
|
02/07/2022
|
No Such Account
|
|
2302
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116514
|
2606117151
|
23/06/2022
|
JYOTSHANARANI PRADHAN
|
JYOTSHANARANI PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
666
|
02/07/2022
|
No Such Account
|
|
2303
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116515
|
2606117148
|
23/06/2022
|
MADHUSUDAN PRADHAN
|
MADHUSUDAN PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2304
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116516
|
2606117207
|
23/06/2022
|
SANJUKTA PRADHAN
|
SANJUKTA PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2305
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116517
|
2606117144
|
23/06/2022
|
SACHIKANTA PRADHAN
|
SACHIKANTA PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2306
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116518
|
2606117145
|
23/06/2022
|
SAHADEB BHOL
|
SAHADEB BHOL
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2307
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116519
|
2606117146
|
23/06/2022
|
ANJALI BHOL
|
ANJALI BHOL
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2308
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116520
|
2606117137
|
23/06/2022
|
GAGAN BIHARI BHOL
|
GAGAN BIHARI BHOL
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2309
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116528
|
2606117230
|
23/06/2022
|
SHANTILATA BHOL
|
SHANTILATA BHOL
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2310
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116532
|
2606117157
|
23/06/2022
|
DIBAKAR BHOL
|
DIBAKAR BHOL
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2311
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116534
|
2606117225
|
23/06/2022
|
BHABI BARIK
|
BHABI BARIK
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2312
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116540
|
2606117232
|
23/06/2022
|
BARSHARANI BARIK
|
BARSHARANI BARIK
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2313
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116541
|
2606117243
|
23/06/2022
|
KRISHNA CH BARIK
|
KRISHNA CH BARIK
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2314
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116542
|
2606117244
|
23/06/2022
|
JHARANA BARIK
|
JHARANA BARIK
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2315
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116554
|
2606117233
|
23/06/2022
|
UMARANI PRADHAN
|
UMARANI PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2316
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116558
|
2606116964
|
23/06/2022
|
SHRABAN KU BEHERA
|
SHRABAN KU BEHERA
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2317
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116559
|
2606116965
|
23/06/2022
|
MINATI BEHERA
|
MINATI BEHERA
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2318
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116561
|
2606117229
|
23/06/2022
|
RANJITA PRADHAN
|
RANJITA PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2319
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116562
|
2606116930
|
23/06/2022
|
KALU CH PRADHAN
|
KALU CH PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2320
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116563
|
2606116931
|
23/06/2022
|
AHALYA PRADHAN
|
AHALYA PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2321
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116567
|
2606117275
|
23/06/2022
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2322
|
OR2413011018_210622FTO_260431
|
2413011000NRG23210620220104978
|
2487806197
|
21/06/2022
|
SAIBA SENAPATI
|
SAIBA SENAPATI
|
2413011WL0005649
|
00168
|
ICIC0000875
|
1998
|
25/06/2022
|
No Such Account
|
|
2323
|
OR2413011018_210622FTO_260431
|
2413011000NRG23210620220105026
|
2487806244
|
21/06/2022
|
BILASHA SENAPATI
|
BILASHA SENAPATI
|
2413011WL0005649
|
00462
|
UCBA0003031
|
1998
|
25/06/2022
|
No Such Account
|
|
2324
|
OR2413011018_210622FTO_260431
|
2413011000NRG23210620220105436
|
2487806230
|
21/06/2022
|
PURNA CHANDRA BARIK
|
PURNA CHANDRA BARIK
|
2413011WL0005658
|
00462
|
UCBA0003031
|
2664
|
25/06/2022
|
No Such Account
|
|
2325
|
OR2413011006_220622FTO_264869
|
2413011000NRG23220620220111423
|
4276461087
|
22/06/2022
|
DHUNDIA BHOI
|
DHUNDIA BHOI
|
2413011WL0005837
|
00168
|
ICIC0000875
|
2664
|
30/08/2022
|
No Such Account
|
|
2326
|
OR2413011006_220622FTO_264869
|
2413011000NRG23220620220111424
|
4276461086
|
22/06/2022
|
PRAMILA BHOI
|
PRAMILA BHOI
|
2413011WL0005837
|
00168
|
ICIC0000875
|
2664
|
30/08/2022
|
No Such Account
|
|
2327
|
OR2413011006_220622FTO_264869
|
2413011000NRG23220620220111438
|
4276461051
|
22/06/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2413011WL0005838
|
00415
|
SBIN0002118
|
1776
|
30/08/2022
|
No Such Account
|
|
2328
|
OR2413011006_220622FTO_264869
|
2413011000NRG23220620220111913
|
4276460997
|
22/06/2022
|
BIJAYALAXMI BISWAL
|
BIJAYALAXMI BISWAL
|
2413011WL0005845
|
00168
|
ICIC0000875
|
2664
|
30/08/2022
|
No Such Account
|
|
2329
|
OR2413011006_220622FTO_264869
|
2413011000NRG23220620220111920
|
4276461037
|
22/06/2022
|
SANJAY KUMAR ROUT
|
SANJAY KUMAR ROUT
|
2413011WL0005845
|
00654
|
IOBA0ROGB01
|
2664
|
30/08/2022
|
No Such Account
|
|
2330
|
OR2413011006_220622FTO_264869
|
2413011000NRG23220620220111923
|
4276460998
|
22/06/2022
|
BISHNU PRASSAD MISHRA
|
BISHNU PRASSAD MISHRA
|
2413011WL0005845
|
00168
|
ICIC0000875
|
2664
|
30/08/2022
|
No Such Account
|
|
2331
|
OR2413011006_220622FTO_264869
|
2413011000NRG23220620220111933
|
4276461068
|
22/06/2022
|
MAMATA MISHRA
|
MAMATA MISHRA
|
2413011WL0005845
|
00462
|
UCBA0003031
|
2664
|
30/08/2022
|
No Such Account
|
|
2332
|
OR2413011006_220622FTO_264869
|
2413011000NRG23220620220111978
|
4276461035
|
22/06/2022
|
SANJU ROUT
|
SANJU ROUT
|
2413011WL0005847
|
00654
|
IOBA0ROGB01
|
2442
|
30/08/2022
|
No Such Account
|
|
2333
|
OR2413011006_220622FTO_264869
|
2413011000NRG23220620220111981
|
4276461089
|
22/06/2022
|
NILAMANI BHOI
|
NILAMANI BHOI
|
2413011WL0005847
|
00168
|
ICIC0000538
|
2442
|
30/08/2022
|
Account closed
|
|
2334
|
OR2413011006_220622FTO_264869
|
2413011000NRG23220620220112036
|
4276460988
|
22/06/2022
|
RABIDRA NAYAK
|
RABIDRA NAYAK
|
2413011WL0005848
|
00168
|
ICIC0000538
|
2664
|
30/08/2022
|
Account closed
|
|
2335
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220114504
|
2607575028
|
23/06/2022
|
PRADIPTA KU PRADHAN
|
PRADIPTA KU PRADHAN
|
2413011WL0005925
|
00415
|
SBIN0002118
|
2664
|
02/07/2022
|
No Such Account
|
|
2336
|
OR2413011023_230622APB_FTO_268349
|
2413011000NRG23230620220115995
|
2562647927
|
23/06/2022
|
BHRAMAR PARIDA
|
BHRAMAR PARIDA
|
2413011WL0005972
|
00168
|
ICIC0000538
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
OR2413011023_230622APB_FTO_268349
|
2413011000NRG23230620220116009
|
2562647935
|
23/06/2022
|
SANATAN NATH
|
SANATAN NATH
|
2413011WL0005972
|
00462
|
UCBA0003031
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
OR2413011023_230622APB_FTO_268349
|
2413011000NRG23230620220116010
|
2562647940
|
23/06/2022
|
SANJUKTA NATH
|
SANJUKTA NATH
|
2413011WL0005972
|
00415
|
SBIN0010937
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
OR2413011023_230622APB_FTO_268349
|
2413011000NRG23230620220116017
|
2562647937
|
23/06/2022
|
MAHESWARA NATH
|
MAHESWARA NATH
|
2413011WL0005972
|
00415
|
SBIN0010937
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116255
|
2607575071
|
23/06/2022
|
SANDHYARANI PRADHAN
|
SANDHYARANI PRADHAN
|
2413011WL0005980
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2341
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116778
|
2607575055
|
23/06/2022
|
MANAS JENA
|
MANAS JENA
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2342
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116779
|
2607575056
|
23/06/2022
|
DEBAJANI JENA
|
DEBAJANI JENA
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2343
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116783
|
2607575027
|
23/06/2022
|
DEBASISH PRADHAN
|
DEBASISH PRADHAN
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1110
|
02/07/2022
|
No Such Account
|
|
2344
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116798
|
2607575035
|
23/06/2022
|
SUBHASIS PRADHAN
|
SUBHASIS PRADHAN
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2345
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116805
|
2607575036
|
23/06/2022
|
MIKI BARAL
|
MIKI BARAL
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2346
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116813
|
2607575021
|
23/06/2022
|
PRATAP KUMAR SUKARI
|
PRATAP KUMAR SUKARI
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2347
|
OR2413002003_100622FTO_216578
|
2413002003NRG23100620220055015
|
3866198992
|
10/06/2022
|
ITISRI PRADHAN
|
ITISRI PRADHAN
|
2413002003WL0004332
|
00177
|
IOBA0001241
|
1332
|
11/08/2022
|
No Such Account
|
|
2348
|
OR2413002003_130622APB_FTO_224854
|
2413002003NRG23120620220062481
|
2362637954
|
13/06/2022
|
LAXMIDHAR SWAIN
|
LAXMIDHAR SWAIN
|
2413002003WL0004539
|
00168
|
ICIC0000875
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
OR2413002005_200722APB_FTO_378711
|
2413002005NRG23200720220136327
|
3866840724
|
20/07/2022
|
RINAMANI PARIDA
|
RINAMANI PARIDA
|
2413002005WL0007511
|
00168
|
ICIC0000875
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
OR2413002005_310123APB_FTO_1071923
|
2413002005NRG23310120230247467
|
9124068415
|
31/01/2023
|
KIRANA KU PAHANASINGH
|
KIRANA KU PAHANASINGH
|
2413002005WL0020986
|
00168
|
ICIC0000875
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
OR2413002010_100223APB_FTO_1093845
|
2413002010NRG23100220230251652
|
9126410222
|
10/02/2023
|
Mamata Raul
|
Mamata Raul
|
2413002010WL021352
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
OR2413002013_130622APB_FTO_226941
|
2413002013NRG23130620220064145
|
2362637237
|
13/06/2022
|
SANTOSH KUMAR GUNTH
|
SANTOSH KUMAR GUNTH
|
2413002013WL0004584
|
00468
|
UBIN0548626
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
OR2413002015_120722FTO_337074
|
2413002015NRG23110720220132193
|
3146294224
|
12/07/2022
|
MR. MANOJ SETHY
|
MR. MANOJ SETHY
|
2413002015WL0007037
|
00078
|
CNRB0001439
|
1332
|
16/07/2022
|
No Such Account
|
|
2354
|
OR2413002022_210622APB_FTO_258450
|
2413002022NRG23210620220099399
|
2486740475
|
21/06/2022
|
DIBYASINGH DALAI
|
DIBYASINGH DALAI
|
2413002022WL0005524
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2355
|
OR2413002022_210622APB_FTO_258450
|
2413002022NRG23210620220099422
|
2486740435
|
21/06/2022
|
BHASKAR DALAI
|
BHASKAR DALAI
|
2413002022WL0005524
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
OR2413002022_210622APB_FTO_258450
|
2413002022NRG23210620220100941
|
2486740474
|
21/06/2022
|
JATADHARI SAHOO
|
JATADHARI SAHOO
|
2413002022WL0005556
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
OR2413002025_180622APB_FTO_245593
|
2413002025NRG23180620220084414
|
2515635126
|
18/06/2022
|
MRS SANJUKTAPALEI
|
MRS SANJUKTAPALEI
|
2413002025WL0005164
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
OR2413002025_180622APB_FTO_245593
|
2413002025NRG23180620220084422
|
2515635097
|
18/06/2022
|
PURNA CH PALEI
|
PURNA CH PALEI
|
2413002025WL0005164
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
OR2413002025_180622APB_FTO_245593
|
2413002025NRG23180620220084423
|
2515635124
|
18/06/2022
|
KUMARI PALAI
|
KUMARI PALAI
|
2413002025WL0005164
|
00168
|
ICIC0000875
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
OR2413002025_180622APB_FTO_245593
|
2413002025NRG23180620220084441
|
2515635120
|
18/06/2022
|
GITANJALI PALAI
|
GITANJALI PALAI
|
2413002025WL0005164
|
00415
|
SBIN0012038
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
OR2413003_290422FTO_70475
|
2413003000NRG23290420220008555
|
1089585308
|
29/04/2022
|
Pratap ch pradhan
|
Pratap ch pradhan
|
2413003WL0001113
|
00354
|
PUNB0321900
|
1332
|
13/05/2022
|
No Such Account
|
|
2362
|
OR2413003006_050123APB_FTO_989721
|
2413003006NRG23050120230230153
|
9092400976
|
05/01/2023
|
Sikhara prabhan
|
Sikhara prabhan
|
2413003006WL0019452
|
00354
|
PUNB0321900
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
OR2413003006_050123APB_FTO_989721
|
2413003006NRG23050120230230154
|
9092400977
|
05/01/2023
|
Sikhara prabhan
|
Sikhara prabhan
|
2413003006WL0019452
|
00354
|
PUNB0321900
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
OR2413003008_210622APB_FTO_257711
|
2413003008NRG23210620220097070
|
2488430628
|
21/06/2022
|
SHANTILATA PRADHAN
|
SHANTILATA PRADHAN
|
2413003008WL0005449
|
00168
|
ICIC0000875
|
222
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
OR2413009001_200422FTO_39804
|
2413009000NRG23200420220003190
|
0919470682
|
20/04/2022
|
SATYAPRIYA BALIYARSINGH
|
SATYAPRIYA BALIYARSINGH
|
2413009WL0000489
|
00168
|
ICIC0000538
|
1554
|
07/05/2022
|
Account closed
|
|
2366
|
OR2413009021_241122FTO_817214
|
2413009000NRG23241120220189507
|
|
24/11/2022
|
DURIYADHAN SAHOO
|
DURIYADHAN SAHOO
|
2413009WL0014955
|
00168
|
ICIC0000538
|
1332
|
01/12/2022
|
Account closed
|
|
2367
|
OR2413009013_250722FTO_393020
|
2413009000NRG23250720220137616
|
4227620980
|
25/07/2022
|
SUMANTA BHOI
|
SUMANTA BHOI
|
2413009WL0007669
|
00468
|
UBIN0807664
|
1332
|
27/08/2022
|
No Such Account
|
|
2368
|
OR2413009013_261222FTO_944990
|
2413009000NRG23261220220218605
|
9086819516
|
26/12/2022
|
BIBHUTI BHUSAN SWAIN
|
BIBHUTI BHUSAN SWAIN
|
2413009WL0018407
|
00468
|
UBIN0807664
|
1332
|
23/02/2023
|
No Such Account
|
|
2369
|
OR2413009005_291022APB_FTO_712509
|
2413009000NRG23291020220170223
|
6384527636
|
29/10/2022
|
NILAKANTHA PARIDA
|
NILAKANTHA PARIDA
|
2413009WL0012637
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
OR2413009013_291022FTO_713470
|
2413009000NRG23291020220170544
|
6384358077
|
29/10/2022
|
RASMITA PANI
|
RASMITA PANI
|
2413009WL0012679
|
00415
|
SBIN0013569
|
1332
|
11/11/2022
|
No Such Account
|
|
2371
|
OR2413009003_301122APB_FTO_838974
|
2413009000NRG23301120220194782
|
7023563638
|
30/11/2022
|
RAMESH CH NAYAK
|
RAMESH CH NAYAK
|
2413009WL0015602
|
00415
|
SBIN0013604
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
OR2413010_060722FTO_313196
|
2413010000NRG23060720220129155
|
2965193416
|
06/07/2022
|
SUBASH BALIARSINGH
|
SUBASH BALIARSINGH
|
2413010WL0006847
|
00168
|
ICIC0000538
|
3108
|
11/07/2022
|
Account closed
|
|
2373
|
OR2413010001_010822APB_FTO_418804
|
2413010001NRG23010820220140322
|
4229609265
|
01/08/2022
|
MR.SOUMYA RANJAN PARIDA
|
MR.SOUMYA RANJAN PARIDA
|
2413010001WL0007984
|
00415
|
SBIN0013570
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
OR2413010011_180722FTO_368640
|
2413010011NRG23180720220135323
|
3864173293
|
18/07/2022
|
BIRANCHI BARAL
|
BIRANCHI BARAL
|
2413010011WL0007411
|
00168
|
ICIC0000538
|
1332
|
11/08/2022
|
Account closed
|
|
2375
|
OR2413010011_180722FTO_368640
|
2413010011NRG23180720220135333
|
3864173292
|
18/07/2022
|
DEBARAJ BARAL
|
DEBARAJ BARAL
|
2413010011WL0007411
|
00168
|
ICIC0000464
|
1332
|
11/08/2022
|
Account closed
|
|
2376
|
OR2413010022_280622APB_FTO_283624
|
2413010022NRG23280620220122729
|
2901030366
|
28/06/2022
|
LAXMIDHAR BHOI
|
LAXMIDHAR BHOI
|
2413010022WL0006260
|
00168
|
ICIC0000538
|
2442
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
OR2413011009_130622APB_FTO_228778
|
2413011000NRG23130620220069556
|
2367962261
|
13/06/2022
|
PRAMILA JENA
|
PRAMILA JENA
|
2413011WL0004702
|
00168
|
ICIC0000875
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
OR2413011009_130622APB_FTO_228778
|
2413011000NRG23130620220069572
|
2367962263
|
13/06/2022
|
SWAIN RAMESH
|
SWAIN RAMESH
|
2413011WL0004702
|
00168
|
ICIC0000875
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
OR2413011017_200323APB_FTO_1166465
|
2413011000NRG23200320230273544
|
0496440713
|
20/03/2023
|
SATYABHAMA NANDA
|
SATYABHAMA NANDA
|
2413011WL023142
|
00654
|
IOBA0ROGB01
|
1998
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
OR2413011005_210622FTO_256747
|
2413011000NRG23200620220096878
|
2488110788
|
21/06/2022
|
TRILOCHAN NAYAK
|
TRILOCHAN NAYAK
|
2413011WL0005444
|
00168
|
ICIC0000875
|
2664
|
25/06/2022
|
Account closed
|
|
2381
|
OR2413011002_210622FTO_259392
|
2413011000NRG23210620220101381
|
2487936473
|
21/06/2022
|
SANTILATA PARIDA
|
SANTILATA PARIDA
|
2413011WL0005567
|
00168
|
ICIC0000538
|
2664
|
25/06/2022
|
Account closed
|
|
2382
|
OR2413011018_210622APB_FTO_260439
|
2413011000NRG23210620220104997
|
2488417124
|
21/06/2022
|
BIDULATA MACHUA
|
BIDULATA MACHUA
|
2413011WL0005649
|
00462
|
UCBA0003031
|
1998
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
OR2413011022_220622APB_FTO_264893
|
2413011000NRG23220620220111143
|
4277055322
|
22/06/2022
|
NALINI MAJHI
|
NALINI MAJHI
|
2413011WL0005824
|
00168
|
ICIC0000875
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117348
|
2607296178
|
23/06/2022
|
SWARANALATA SAHU
|
SWARANALATA SAHU
|
2413011WL0006006
|
00415
|
SBIN0002118
|
2664
|
02/07/2022
|
Account closed
|
|
2385
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117376
|
2607296098
|
23/06/2022
|
KANAKALATA NAYAK
|
KANAKALATA NAYAK
|
2413011WL0006006
|
00654
|
IOBA0ROGB01
|
2664
|
02/07/2022
|
No Such Account
|
|
2386
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117389
|
2607296188
|
23/06/2022
|
PRATIMA BHOI
|
PRATIMA BHOI
|
2413011WL0006007
|
00415
|
SBIN0002118
|
1776
|
02/07/2022
|
No Such Account
|
|
2387
|
OR2413003003_210323APB_FTO_1169890
|
2413003003NRG23200320230274777
|
0496394435
|
21/03/2023
|
KRUTIBAS NAYAK
|
KRUTIBAS NAYAK
|
2413003003WL023195
|
00354
|
PUNB0322600
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
OR2413003003_210323APB_FTO_1169890
|
2413003003NRG23200320230274798
|
0496394451
|
21/03/2023
|
ARUNA KU NAYAK
|
ARUNA KU NAYAK
|
2413003003WL023195
|
00168
|
ICIC0000538
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
OR2413003006_240123APB_FTO_1049645
|
2413003006NRG23240120230243647
|
9123237201
|
24/01/2023
|
SUDHIR ROUT
|
SUDHIR ROUT
|
2413003006WL0020710
|
00354
|
PUNB0321900
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
OR2413003006_240123APB_FTO_1049645
|
2413003006NRG23240120230243650
|
9123237200
|
24/01/2023
|
SUDHIR ROUT
|
SUDHIR ROUT
|
2413003006WL0020710
|
00354
|
PUNB0321900
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
OR2413003006_240123APB_FTO_1049645
|
2413003006NRG23240120230243842
|
9123237183
|
24/01/2023
|
Sikhara prabhan
|
Sikhara prabhan
|
2413003006WL0020729
|
00354
|
PUNB0321900
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
OR2413003006_291222APB_FTO_962805
|
2413003006NRG23261220220219888
|
9089624030
|
29/12/2022
|
Sikhara prabhan
|
Sikhara prabhan
|
2413003006WL0018541
|
00354
|
PUNB0321900
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
OR2413003008_200622APB_FTO_254224
|
2413003008NRG23200620220092936
|
2461285062
|
20/06/2022
|
SHANTILATA PRADHAN
|
SHANTILATA PRADHAN
|
2413003008WL0005406
|
00168
|
ICIC0000875
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
OR2413003008_200622APB_FTO_254224
|
2413003008NRG23200620220092940
|
2461285076
|
20/06/2022
|
NILAKANTHA PRADHAN
|
NILAKANTHA PRADHAN
|
2413003008WL0005406
|
00168
|
ICIC0000875
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
OR2413003008_290323FTO_1196496
|
2413003008NRG23290320230285705
|
2805829482
|
29/03/2023
|
SHANKAR DASH
|
SHANKAR DASH
|
2413003008WL023889
|
00168
|
ICIC0000538
|
1554
|
28/06/2023
|
Account closed
|
|
2396
|
OR2413003015_100323APB_FTO_1141086
|
2413003015NRG23090320230264950
|
0497161933
|
10/03/2023
|
MAGUNI PARIDA
|
MAGUNI PARIDA
|
2413003015WL022528
|
00354
|
PUNB0322000
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
OR2413003015_100323APB_FTO_1141086
|
2413003015NRG23090320230264951
|
0497161934
|
10/03/2023
|
MAGUNI PARIDA
|
MAGUNI PARIDA
|
2413003015WL022528
|
00354
|
PUNB0322000
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
OR2413003015_130622FTO_228420
|
2413003015NRG23130620220064583
|
2363629734
|
13/06/2022
|
BIDYADHAR PRADHAN
|
BIDYADHAR PRADHAN
|
2413003015WL0004603
|
00354
|
PUNB0322000
|
1554
|
18/06/2022
|
No Such Account
|
|
2399
|
OR2413003015_130622FTO_228420
|
2413003015NRG23130620220070477
|
2363629808
|
13/06/2022
|
PRABHATI PRADHAN
|
PRABHATI PRADHAN
|
2413003015WL0004717
|
00354
|
PUNB0322000
|
1554
|
18/06/2022
|
No Such Account
|
|
2400
|
OR2413003015_130622FTO_228420
|
2413003015NRG23130620220070509
|
2363629805
|
13/06/2022
|
SANTI PRADHAN
|
SANTI PRADHAN
|
2413003015WL0004717
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
2401
|
OR2413003015_130622FTO_228420
|
2413003015NRG23130620220070510
|
2363629795
|
13/06/2022
|
RAJENDRA PRADHAN
|
RAJENDRA PRADHAN
|
2413003015WL0004717
|
00045
|
BARB0SWARGD
|
1554
|
18/06/2022
|
No Such Account
|
|
2402
|
OR2413003015_130622FTO_228420
|
2413003015NRG23130620220070585
|
2363629827
|
13/06/2022
|
RITA DAS
|
RITA DAS
|
2413003015WL0004720
|
00354
|
PUNB0322000
|
1332
|
18/06/2022
|
No Such Account
|
|
2403
|
OR2413003017_170223APB_FTO_1106030
|
2413003017NRG23170220230253775
|
0261722504
|
17/02/2023
|
JAGANNATH MAHARANA
|
JAGANNATH MAHARANA
|
2413003017WL021642
|
00168
|
ICIC0000538
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
OR2413003028_011222APB_FTO_846530
|
2413003028NRG23011220220196435
|
7026533236
|
01/12/2022
|
SURATHA BEHERA
|
SURATHA BEHERA
|
2413003028WL0015789
|
00354
|
PUNB0321900
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
OR2413003029_191222APB_FTO_917494
|
2413003029NRG23181220220212262
|
9083788055
|
19/12/2022
|
SUBANI PRADHAN
|
SUBANI PRADHAN
|
2413003029WL0017730
|
00415
|
SBIN0010937
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
OR2413002008_100622APB_FTO_216851
|
2413002008NRG23100620220056552
|
2332334190
|
10/06/2022
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2413002008WL0004382
|
00415
|
SBIN0012038
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
OR2413002013_070622FTO_196829
|
2413002013NRG23060620220043831
|
2221866850
|
07/06/2022
|
LAXMIDHAR BEHERA
|
LAXMIDHAR BEHERA
|
2413002013WL0003901
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2408
|
OR2413002013_100622FTO_216922
|
2413002013NRG23100620220055788
|
2331751687
|
10/06/2022
|
LAXMIDHAR BEHERA
|
LAXMIDHAR BEHERA
|
2413002013WL0004364
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2409
|
OR2413002018_090622FTO_207570
|
2413002018NRG23090620220052000
|
2291309149
|
09/06/2022
|
DASARATHI PRADHAN
|
DASARATHI PRADHAN
|
2413002018WL0004252
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Account closed
|
|
2410
|
OR2413002018_090622FTO_207570
|
2413002018NRG23090620220052034
|
2291309216
|
09/06/2022
|
KANHU CHARAN BARIK
|
KANHU CHARAN BARIK
|
2413002018WL0004254
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
2411
|
OR2413002018_090622FTO_207570
|
2413002018NRG23090620220052490
|
2291309073
|
09/06/2022
|
MADHUSUDAN PRADHAN
|
MADHUSUDAN PRADHAN
|
2413002018WL0004258
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
2412
|
OR2413002018_170622APB_FTO_241895
|
2413002018NRG23160620220078396
|
2459942512
|
17/06/2022
|
SAROJANI PATRA
|
SAROJANI PATRA
|
2413002018WL0004960
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
OR2413002018_170622APB_FTO_241895
|
2413002018NRG23160620220078417
|
2459942502
|
17/06/2022
|
MR NABAGHAN NAYAK
|
MR NABAGHAN NAYAK
|
2413002018WL0004960
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
OR2413002020_130622APB_FTO_227155
|
2413002020NRG23130620220065504
|
2367220749
|
13/06/2022
|
Mr . JANRDAN JENA
|
Mr . JANRDAN JENA
|
2413002020WL0004629
|
00415
|
SBIN0012038
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
OR2413002020_170622APB_FTO_241887
|
2413002020NRG23160620220076730
|
2518266187
|
17/06/2022
|
BAINSHIDHAR MACHHUA
|
BAINSHIDHAR MACHHUA
|
2413002020WL0004874
|
00177
|
IOBA0001241
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
OR2413002024_170622APB_FTO_241727
|
2413002024NRG23160620220078919
|
2518258152
|
17/06/2022
|
BASANTI BARIK
|
BASANTI BARIK
|
2413002024WL0004981
|
00168
|
ICIC0003258
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
OR2413002024_170622APB_FTO_241727
|
2413002024NRG23160620220078970
|
2518258137
|
17/06/2022
|
PRAFULA KU NANDA
|
PRAFULA KU NANDA
|
2413002024WL0004982
|
00168
|
ICIC0000538
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
OR2413002024_310123APB_FTO_1071711
|
2413002024NRG23270120230245370
|
9124320245
|
31/01/2023
|
Prafulia Behera
|
Prafulia Behera
|
2413002024WL0020864
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
OR2413002025_110622APB_FTO_219189
|
2413002025NRG23110620220061677
|
2332334437
|
11/06/2022
|
PURNA CH PALEI
|
PURNA CH PALEI
|
2413002025WL0004514
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
OR2413002025_110622APB_FTO_219189
|
2413002025NRG23110620220061678
|
2332334458
|
11/06/2022
|
KUMARI PALAI
|
KUMARI PALAI
|
2413002025WL0004514
|
00168
|
ICIC0000875
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
OR2413002025_110622APB_FTO_219189
|
2413002025NRG23110620220061695
|
2332334483
|
11/06/2022
|
GITANJALI PALAI
|
GITANJALI PALAI
|
2413002025WL0004514
|
00415
|
SBIN0012038
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
OR2413002025_220622FTO_263031
|
2413002025NRG23220620220107587
|
2560302811
|
22/06/2022
|
PRAMOD BHOL
|
PRAMOD BHOL
|
2413002025WL0005734
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
2423
|
OR2413002025_220622FTO_263031
|
2413002025NRG23220620220107607
|
2560302815
|
22/06/2022
|
DOLAGOBINDA PRADHAN
|
DOLAGOBINDA PRADHAN
|
2413002025WL0005734
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
|
2424
|
OR2413003010_191222APB_FTO_918297
|
2413003000NRG23191220220213193
|
9085118130
|
19/12/2022
|
PURNA CHANDRA TRIPATHY
|
PURNA CHANDRA TRIPATHY
|
2413003WL0017818
|
00354
|
PUNB0322600
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2425
|
OR2413003010_191222APB_FTO_918297
|
2413003000NRG23191220220213194
|
9085118135
|
19/12/2022
|
RAMESH CHANDRA BHOI
|
RAMESH CHANDRA BHOI
|
2413003WL0017818
|
00354
|
PUNB0322600
|
1554
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2426
|
OR2413002010_231122APB_FTO_813378
|
2413002010NRG23231120220188656
|
6676710182
|
23/11/2022
|
JALANDHARA BARIK
|
JALANDHARA BARIK
|
2413002010WL0014874
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
OR2413002013_200622FTO_252144
|
2413002013NRG23200620220090049
|
2459031627
|
20/06/2022
|
LAXMIDHAR BEHERA
|
LAXMIDHAR BEHERA
|
2413002013WL0005339
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2428
|
OR2413002017_060622FTO_191953
|
2413002017NRG23040620220041013
|
2221840794
|
06/06/2022
|
SUMITRA JENA
|
SUMITRA JENA
|
2413002017WL0003785
|
00415
|
SBIN0012038
|
1332
|
11/06/2022
|
No Such Account
|
|
2429
|
OR2413002017_060622FTO_191953
|
2413002017NRG23040620220041271
|
2221840875
|
06/06/2022
|
SANDHYARANI DALAI
|
SANDHYARANI DALAI
|
2413002017WL0003798
|
00177
|
IOBA0001135
|
1332
|
11/06/2022
|
No Such Account
|
|
2430
|
OR2413002017_060622FTO_191953
|
2413002017NRG23040620220041340
|
2221840848
|
06/06/2022
|
AGADHU JENA
|
AGADHU JENA
|
2413002017WL0003800
|
00045
|
BARB0SWARGD
|
1332
|
11/06/2022
|
No Such Account
|
|
2431
|
OR2413002017_060622FTO_191953
|
2413002017NRG23040620220041354
|
2221840874
|
06/06/2022
|
BISWAJIT JENA
|
BISWAJIT JENA
|
2413002017WL0003800
|
00177
|
IOBA0001135
|
1332
|
11/06/2022
|
No Such Account
|
|
2432
|
OR2413002018_200622APB_FTO_253104
|
2413002018NRG23180620220086887
|
2459947717
|
20/06/2022
|
JAGANNATH PRADHAN
|
JAGANNATH PRADHAN
|
2413002018WL0005235
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
OR2413002018_200622APB_FTO_253104
|
2413002018NRG23180620220087404
|
2459947822
|
20/06/2022
|
AKHARI PRADHAN
|
AKHARI PRADHAN
|
2413002018WL0005249
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
OR2413002023_140622APB_FTO_231820
|
2413002023NRG23140620220072630
|
2367955383
|
14/06/2022
|
PARSURAM MACHHUA
|
PARSURAM MACHHUA
|
2413002023WL0004763
|
00415
|
SBIN0012038
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
OR2413002023_140622APB_FTO_231820
|
2413002023NRG23140620220072669
|
2367955372
|
14/06/2022
|
Mr.SARBESWAR BEHERA
|
Mr.SARBESWAR BEHERA
|
2413002023WL0004763
|
00415
|
SBIN0012038
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
OR2413002025_220622APB_FTO_263060
|
2413002025NRG23220620220107552
|
2560539938
|
22/06/2022
|
BANAMALI MOHAPATRA
|
BANAMALI MOHAPATRA
|
2413002025WL0005734
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
OR2413002025_220622APB_FTO_263060
|
2413002025NRG23220620220107569
|
2560539977
|
22/06/2022
|
SASANKA MOHAPATRA
|
SASANKA MOHAPATRA
|
2413002025WL0005734
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
OR2413003030_130622FTO_229715
|
2413003000NRG23130620220071523
|
2363618427
|
13/06/2022
|
PRASANTA PAIRDA
|
PRASANTA PAIRDA
|
2413003WL0004733
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
2439
|
OR2413003030_130622FTO_229715
|
2413003000NRG23130620220071542
|
2363618405
|
13/06/2022
|
BIBHUTI BHUSAN SWAIN
|
BIBHUTI BHUSAN SWAIN
|
2413003WL0004733
|
00045
|
BARB0SWARGD
|
1554
|
18/06/2022
|
No Such Account
|
|
2440
|
OR2413003030_130622FTO_229715
|
2413003000NRG23130620220071552
|
2363618426
|
13/06/2022
|
Bhanumati Parida
|
Bhanumati Parida
|
2413003WL0004733
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
2441
|
OR2413003008_080922APB_FTO_541631
|
2413003008NRG23080920220150607
|
4742892866
|
08/09/2022
|
PRAMILLA PRADHAN
|
PRAMILLA PRADHAN
|
2413003008WL0009501
|
00168
|
ICIC0000875
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
OR2413003008_090522FTO_100180
|
2413003008NRG23090520220014212
|
1271261719
|
09/05/2022
|
BINI BARAL
|
BINI BARAL
|
2413003008WL0001687
|
00168
|
ICIC0000538
|
3330
|
17/05/2022
|
Account closed
|
|
2443
|
OR2413003008_210922APB_FTO_582273
|
2413003008NRG23190920220153886
|
4956218459
|
21/09/2022
|
PRAMILLA PRADHAN
|
PRAMILLA PRADHAN
|
2413003008WL0010027
|
00168
|
ICIC0000875
|
1776
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
OR2413003008_210622FTO_257684
|
2413003008NRG23210620220097068
|
2487943113
|
21/06/2022
|
HRUSIKESH PRADHAN
|
HRUSIKESH PRADHAN
|
2413003008WL0005449
|
00654
|
IOBA0ROGB01
|
444
|
25/06/2022
|
No Such Account
|
|
2445
|
OR2413003008_210622FTO_257684
|
2413003008NRG23210620220097095
|
2487943004
|
21/06/2022
|
NAMITA MAHAPATRA
|
NAMITA MAHAPATRA
|
2413003008WL0005450
|
00045
|
BARB0SWARGD
|
444
|
25/06/2022
|
No Such Account
|
|
2446
|
OR2413003018_270323APB_FTO_1187463
|
2413003018NRG23250320230280623
|
0499687624
|
27/03/2023
|
KAILASH PRADHAN
|
KAILASH PRADHAN
|
2413003018WL023563
|
00354
|
PUNB0321900
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
OR2413002024_200622APB_FTO_253044
|
2413002024NRG23200620220089332
|
2462043393
|
20/06/2022
|
PRAFULA KU NANDA
|
PRAFULA KU NANDA
|
2413002024WL0005313
|
00168
|
ICIC0000538
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
OR2413002024_200622APB_FTO_253044
|
2413002024NRG23200620220089379
|
2462043334
|
20/06/2022
|
Prafulia Behera
|
Prafulia Behera
|
2413002024WL0005314
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
OR2413003008_240522FTO_141929
|
2413003008NRG23240520220025298
|
1670717205
|
24/05/2022
|
PRAVAKAR SAHOO
|
PRAVAKAR SAHOO
|
2413003008WL0002773
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
No Such Account
|
|
2450
|
OR2413003008_310323FTO_1205939
|
2413003008NRG23310320230288633
|
1171646226
|
31/03/2023
|
SHANKAR DASH
|
SHANKAR DASH
|
2413003008WL024102
|
00168
|
ICIC0000538
|
1332
|
03/05/2023
|
Account closed
|
|
2451
|
OR2413003015_020323APB_FTO_1125755
|
2413003015NRG23020320230260525
|
0496768194
|
02/03/2023
|
MAGUNI PARIDA
|
MAGUNI PARIDA
|
2413003015WL022239
|
00354
|
PUNB0322000
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
OR2413003015_300622APB_FTO_291507
|
2413003015NRG23270620220119459
|
3022839938
|
30/06/2022
|
surendra mohanty
|
surendra mohanty
|
2413003015WL0006095
|
00168
|
ICIC0000875
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
OR2413003020_061222FTO_861328
|
2413003020NRG23061220220199950
|
7285678729
|
06/12/2022
|
Gangadhara mohanty
|
Gangadhara mohanty
|
2413003020WL0016289
|
00078
|
CNRB0018064
|
1554
|
17/12/2022
|
No Such Account
|
|
2454
|
OR2413003020_061222FTO_861328
|
2413003020NRG23061220220199951
|
7285678741
|
06/12/2022
|
Jatadhari sahoo
|
Jatadhari sahoo
|
2413003020WL0016289
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
|
2455
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232782
|
0496297170
|
18/03/2023
|
PURNA CH JENA
|
PURNA CH JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
1290
|
03/04/2023
|
No Such Account
|
|
2456
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232783
|
0496297167
|
18/03/2023
|
SULOCHANA JENA
|
SULOCHANA JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
1290
|
03/04/2023
|
No Such Account
|
|
2457
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232784
|
0496297173
|
18/03/2023
|
PURNA CH JENA
|
PURNA CH JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
1290
|
03/04/2023
|
No Such Account
|
|
2458
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232785
|
0496297165
|
18/03/2023
|
SULOCHANA JENA
|
SULOCHANA JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
1290
|
03/04/2023
|
No Such Account
|
|
2459
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232786
|
0496297174
|
18/03/2023
|
PURNA CH JENA
|
PURNA CH JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
1290
|
03/04/2023
|
No Such Account
|
|
2460
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232787
|
0496297166
|
18/03/2023
|
SULOCHANA JENA
|
SULOCHANA JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
1290
|
03/04/2023
|
No Such Account
|
|
2461
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232788
|
0496297171
|
18/03/2023
|
PURNA CH JENA
|
PURNA CH JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
1290
|
03/04/2023
|
No Such Account
|
|
2462
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232789
|
0496297152
|
18/03/2023
|
SULOCHANA JENA
|
SULOCHANA JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
1290
|
03/04/2023
|
No Such Account
|
|
2463
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232790
|
0496297172
|
18/03/2023
|
PURNA CH JENA
|
PURNA CH JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
645
|
03/04/2023
|
No Such Account
|
|
2464
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232791
|
0496297153
|
18/03/2023
|
SULOCHANA JENA
|
SULOCHANA JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
645
|
03/04/2023
|
No Such Account
|
|
2465
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232805
|
0496297169
|
18/03/2023
|
PURNA CH JENA
|
PURNA CH JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
430
|
03/04/2023
|
No Such Account
|
|
2466
|
OR2413004026_180323FTO_1162165
|
2413004000NRG22200620210232806
|
0496297168
|
18/03/2023
|
SULOCHANA JENA
|
SULOCHANA JENA
|
2413004WL008012
|
00415
|
SBIN0010936
|
430
|
03/04/2023
|
No Such Account
|
|
2467
|
OR2413004021_010323APB_FTO_1123728
|
2413004000NRG23010320230259298
|
0272770370
|
01/03/2023
|
Krushna Rout
|
Krushna Rout
|
2413004WL022147
|
00078
|
CNRB0009240
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2468
|
OR2413004021_010323APB_FTO_1123728
|
2413004000NRG23010320230259316
|
0272770277
|
01/03/2023
|
GANESH SWAIN
|
GANESH SWAIN
|
2413004WL022147
|
00078
|
CNRB0001194
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
OR2413004021_010323APB_FTO_1123728
|
2413004000NRG23010320230259332
|
0272770339
|
01/03/2023
|
PRATIMA BARIK
|
PRATIMA BARIK
|
2413004WL022147
|
00078
|
CNRB0001194
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
OR2413002005_230622FTO_266913
|
2413002005NRG23220620220111511
|
2563056189
|
23/06/2022
|
DASARATHI BEHERA
|
DASARATHI BEHERA
|
2413002005WL0005840
|
00468
|
UBIN0548626
|
1332
|
30/06/2022
|
No Such Account
|
|
2471
|
OR2413002005_230622FTO_266913
|
2413002005NRG23220620220111556
|
2563056178
|
23/06/2022
|
HEMANTA RAUTRAY
|
HEMANTA RAUTRAY
|
2413002005WL0005840
|
00415
|
SBIN0012038
|
1332
|
30/06/2022
|
No Such Account
|
|
2472
|
OR2413002007_110123APB_FTO_1006323
|
2413002007NRG23100120230234561
|
9121273351
|
11/01/2023
|
RATNAKARA SAHOO
|
RATNAKARA SAHOO
|
2413002007WL0019864
|
00177
|
IOBA0001135
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
OR2413002009_230622APB_FTO_267180
|
2413002009NRG23210620220102079
|
2563130722
|
23/06/2022
|
UPENDRA TARAI
|
UPENDRA TARAI
|
2413002009WL0005583
|
00415
|
SBIN0012038
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2474
|
OR2413002009_230622APB_FTO_267180
|
2413002009NRG23220620220107141
|
2563130707
|
23/06/2022
|
RANGALATA NAYAK
|
RANGALATA NAYAK
|
2413002009WL0005709
|
00168
|
ICIC0000875
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
OR2413002009_230622APB_FTO_267180
|
2413002009NRG23220620220109855
|
2563130733
|
23/06/2022
|
PARBATI SAHOO
|
PARBATI SAHOO
|
2413002009WL0005798
|
00415
|
SBIN0012038
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
OR2413002017_060622APB_FTO_192002
|
2413002017NRG23030620220040699
|
2224755530
|
06/06/2022
|
Mr.BHOBANA JENA
|
Mr.BHOBANA JENA
|
2413002017WL0003778
|
00415
|
SBIN0012038
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
OR2413002017_060622APB_FTO_192002
|
2413002017NRG23040620220041247
|
2224755287
|
06/06/2022
|
Mrs.LILI NAYAK
|
Mrs.LILI NAYAK
|
2413002017WL0003798
|
00415
|
SBIN0012038
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
OR2413002018_090622APB_FTO_207653
|
2413002018NRG23090620220051999
|
2291495202
|
09/06/2022
|
JAGANNATH PRADHAN
|
JAGANNATH PRADHAN
|
2413002018WL0004252
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
OR2413002021_120123APB_FTO_1011141
|
2413002021NRG23110120230235670
|
9121175930
|
12/01/2023
|
DIBAKAR JENA
|
DIBAKAR JENA
|
2413002021WL0019988
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
OR2413002021_120123APB_FTO_1011141
|
2413002021NRG23110120230235705
|
9121175983
|
12/01/2023
|
HEMANT PARIDA
|
HEMANT PARIDA
|
2413002021WL0019988
|
00415
|
SBIN0012038
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
OR2413002021_120123APB_FTO_1011141
|
2413002021NRG23110120230235780
|
9121175986
|
12/01/2023
|
KUMARI JENA
|
KUMARI JENA
|
2413002021WL0019988
|
00415
|
SBIN0012038
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
OR2413002024_170622FTO_241701
|
2413002024NRG23160620220078855
|
2513782433
|
17/06/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2413002024WL0004981
|
00468
|
UBIN0548626
|
1332
|
27/06/2022
|
No Such Account
|
|
2483
|
OR2413002024_170622FTO_241701
|
2413002024NRG23160620220078888
|
2513782434
|
17/06/2022
|
MAHENDRA NAYAK
|
MAHENDRA NAYAK
|
2413002024WL0004981
|
00468
|
UBIN0548626
|
1332
|
27/06/2022
|
No Such Account
|
|
2484
|
OR2413002024_170622FTO_241701
|
2413002024NRG23160620220078955
|
2513782380
|
17/06/2022
|
JOGENDRA PRADHAN
|
JOGENDRA PRADHAN
|
2413002024WL0004981
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
No Such Account
|
|
2485
|
OR2413003003_270323APB_FTO_1187586
|
2413003003NRG23250320230280663
|
0499390276
|
27/03/2023
|
KRUTIBAS NAYAK
|
KRUTIBAS NAYAK
|
2413003003WL023572
|
00354
|
PUNB0322600
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
OR2413003003_270323APB_FTO_1187586
|
2413003003NRG23250320230280684
|
0499390202
|
27/03/2023
|
ARUNA KU NAYAK
|
ARUNA KU NAYAK
|
2413003003WL023572
|
00168
|
ICIC0000538
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
OR2413003008_200622FTO_254209
|
2413003008NRG23200620220092774
|
2460965511
|
20/06/2022
|
NAMITA MAHAPATRA
|
NAMITA MAHAPATRA
|
2413003008WL0005403
|
00045
|
BARB0SWARGD
|
1554
|
24/06/2022
|
No Such Account
|
|
2488
|
OR2413003008_200622FTO_254209
|
2413003008NRG23200620220092934
|
2460965565
|
20/06/2022
|
HRUSIKESH PRADHAN
|
HRUSIKESH PRADHAN
|
2413003008WL0005406
|
00654
|
IOBA0ROGB01
|
1554
|
24/06/2022
|
No Such Account
|
|
2489
|
OR2413003030_130422FTO_21746
|
2413003030NRG23110420220000245
|
0917101428
|
13/04/2022
|
HEMANTA KUMAR MOHAPATRA
|
HEMANTA KUMAR MOHAPATRA
|
2413003030WL000065
|
00654
|
IOBA0ROGB01
|
1554
|
09/05/2022
|
No Such Account
|
|
2490
|
OR2413003032_290323APB_FTO_1197037
|
2413003032NRG23280320230282500
|
2806418221
|
29/03/2023
|
BHAGABAN SWAIN
|
BHAGABAN SWAIN
|
2413003032WL023658
|
00415
|
SBIN0010937
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
OR2413004008_020622FTO_181577
|
2413004000NRG23020620220036410
|
N0622002BE27A
|
02/06/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2413004WL0003591
|
00415
|
SBIN0012037
|
1332
|
08/06/2022
|
No Such Account
|
|
2492
|
OR2413004008_020622FTO_181577
|
2413004000NRG23020620220036421
|
N0622002BE27B
|
02/06/2022
|
MANJULATA SWAIN
|
MANJULATA SWAIN
|
2413004WL0003591
|
00415
|
SBIN0012037
|
1332
|
08/06/2022
|
No Such Account
|
|
2493
|
OR2413004008_020622FTO_181577
|
2413004000NRG23020620220036440
|
N0622002BE260
|
02/06/2022
|
Babuli nayak
|
Babuli nayak
|
2413004WL0003592
|
00415
|
SBIN0010936
|
1332
|
08/06/2022
|
Account closed
|
|
2494
|
OR2413004008_020622FTO_181577
|
2413004000NRG23020620220036467
|
N0622002BE250
|
02/06/2022
|
Tunimani parida
|
Tunimani parida
|
2413004WL0003592
|
00415
|
SBIN0010936
|
1332
|
08/06/2022
|
No Such Account
|
|
2495
|
OR2413004008_020622FTO_181577
|
2413004000NRG23020620220036468
|
N0622002BE253
|
02/06/2022
|
Kulamani parida
|
Kulamani parida
|
2413004WL0003592
|
00415
|
SBIN0010936
|
1332
|
08/06/2022
|
No Such Account
|
|
2496
|
OR2413004008_020622FTO_181577
|
2413004000NRG23020620220036526
|
N0622002BE25E
|
02/06/2022
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0003592
|
00415
|
SBIN0010936
|
1332
|
08/06/2022
|
No Such Account
|
|
2497
|
OR2413004014_060622APB_FTO_193313
|
2413004000NRG23060620220043204
|
2222303096
|
06/06/2022
|
SOUDAMINI SWAIN
|
SOUDAMINI SWAIN
|
2413004WL0003870
|
00415
|
SBIN0012037
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200013
|
9083636067
|
19/12/2022
|
Anita sahoo
|
Anita sahoo
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2499
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200017
|
9083636027
|
19/12/2022
|
Lilimani nayak
|
Lilimani nayak
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2500
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200018
|
9083636028
|
19/12/2022
|
Lilimani nayak
|
Lilimani nayak
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2501
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200019
|
9083636021
|
19/12/2022
|
Sarojin nayak
|
Sarojin nayak
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2502
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200020
|
9083636015
|
19/12/2022
|
Swarnalata nayak
|
Swarnalata nayak
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2503
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200021
|
9083636022
|
19/12/2022
|
Sarojin nayak
|
Sarojin nayak
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2504
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200022
|
9083636016
|
19/12/2022
|
Swarnalata nayak
|
Swarnalata nayak
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2505
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200023
|
9083636064
|
19/12/2022
|
Puja nayak
|
Puja nayak
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2506
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200024
|
9083636011
|
19/12/2022
|
Minamani nayak
|
Minamani nayak
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2507
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200025
|
9083636068
|
19/12/2022
|
Tukuli barik
|
Tukuli barik
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2508
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200026
|
9083636019
|
19/12/2022
|
Rabindra barik
|
Rabindra barik
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2509
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200027
|
9083636076
|
19/12/2022
|
Rabinarayana parida
|
Rabinarayana parida
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2510
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200028
|
9083636075
|
19/12/2022
|
Rabinarayana parida
|
Rabinarayana parida
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2511
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200029
|
9083636070
|
19/12/2022
|
Sanjulata dei
|
Sanjulata dei
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2512
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200030
|
9083636069
|
19/12/2022
|
Sanjulata dei
|
Sanjulata dei
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2513
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200031
|
9083636023
|
19/12/2022
|
Rabindra sahoo
|
Rabindra sahoo
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2514
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200032
|
9083636024
|
19/12/2022
|
Rabindra sahoo
|
Rabindra sahoo
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2515
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200035
|
9083636040
|
19/12/2022
|
Indulata nayak
|
Indulata nayak
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2516
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200036
|
9083636041
|
19/12/2022
|
Indulata nayak
|
Indulata nayak
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2517
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200037
|
9083636054
|
19/12/2022
|
Bharati sahoo
|
Bharati sahoo
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2518
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200038
|
9083636053
|
19/12/2022
|
Bharati sahoo
|
Bharati sahoo
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2519
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200039
|
9083636018
|
19/12/2022
|
Gobinda palei
|
Gobinda palei
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2520
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200040
|
9083636017
|
19/12/2022
|
Gobinda palei
|
Gobinda palei
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2521
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200041
|
9083636073
|
19/12/2022
|
Kalpana parida
|
Kalpana parida
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2522
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200042
|
9083636074
|
19/12/2022
|
Kalpana parida
|
Kalpana parida
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2523
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200043
|
9083636079
|
19/12/2022
|
Urmila polei
|
Urmila polei
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2524
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200044
|
9083636061
|
19/12/2022
|
Manas Kumar polei
|
Manas Kumar polei
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2525
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200045
|
9083636060
|
19/12/2022
|
Manas Kumar polei
|
Manas Kumar polei
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2526
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200046
|
9083636080
|
19/12/2022
|
Urmila polei
|
Urmila polei
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2527
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200047
|
9083636077
|
19/12/2022
|
Purnima polei
|
Purnima polei
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2528
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200048
|
9083636029
|
19/12/2022
|
Pavitra poleia
|
Pavitra poleia
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2529
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200049
|
9083636078
|
19/12/2022
|
Purnima polei
|
Purnima polei
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2530
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200050
|
9083636030
|
19/12/2022
|
Pavitra poleia
|
Pavitra poleia
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2531
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200051
|
9083636071
|
19/12/2022
|
Tapoiea parida
|
Tapoiea parida
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2532
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200052
|
9083636072
|
19/12/2022
|
Tapoiea parida
|
Tapoiea parida
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2533
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200053
|
9083636065
|
19/12/2022
|
Kalpataru prdhan
|
Kalpataru prdhan
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2534
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200054
|
9083636066
|
19/12/2022
|
Kalpataru prdhan
|
Kalpataru prdhan
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2535
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200055
|
9083636056
|
19/12/2022
|
Prafula Kumar sahoo
|
Prafula Kumar sahoo
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2536
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200056
|
9083636055
|
19/12/2022
|
Prafula Kumar sahoo
|
Prafula Kumar sahoo
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2537
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200057
|
9083636063
|
19/12/2022
|
Dipak sahoo
|
Dipak sahoo
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2538
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200058
|
9083636062
|
19/12/2022
|
Dipak sahoo
|
Dipak sahoo
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2539
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200059
|
9083636039
|
19/12/2022
|
Sarveshwar sahoo
|
Sarveshwar sahoo
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2540
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200060
|
9083636038
|
19/12/2022
|
Sarveshwar sahoo
|
Sarveshwar sahoo
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2541
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200064
|
9083636034
|
19/12/2022
|
Kulamani parida
|
Kulamani parida
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2542
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200065
|
9083636033
|
19/12/2022
|
Kulamani parida
|
Kulamani parida
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2543
|
OR2413003008_210622APB_FTO_257711
|
2413003008NRG23210620220097074
|
2488430663
|
21/06/2022
|
NILAKANTHA PRADHAN
|
NILAKANTHA PRADHAN
|
2413003008WL0005449
|
00168
|
ICIC0000875
|
444
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
OR2413003008_210622APB_FTO_257711
|
2413003008NRG23210620220099136
|
2488430614
|
21/06/2022
|
KABI BARIKI
|
KABI BARIKI
|
2413003008WL0005507
|
00168
|
ICIC0000875
|
444
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
OR2413003008_210622APB_FTO_257711
|
2413003008NRG23210620220099139
|
2488430615
|
21/06/2022
|
KABI BARIKI
|
KABI BARIKI
|
2413003008WL0005507
|
00168
|
ICIC0000875
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
OR2413003015_210622FTO_260606
|
2413003015NRG23210620220097279
|
2488126287
|
21/06/2022
|
RITA DAS
|
RITA DAS
|
2413003015WL0005461
|
00354
|
PUNB0322000
|
1554
|
25/06/2022
|
No Such Account
|
|
2547
|
OR2413003015_240323APB_FTO_1180124
|
2413003015NRG23240320230280223
|
0499111924
|
24/03/2023
|
MAGUNI PARIDA
|
MAGUNI PARIDA
|
2413003015WL023522
|
00354
|
PUNB0322000
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
OR2413004017_051122FTO_742989
|
2413004000NRG23051120220173973
|
6387689967
|
05/11/2022
|
PRATIMA BISWAL
|
PRATIMA BISWAL
|
2413004WL0013181
|
00415
|
SBIN0012037
|
1332
|
11/11/2022
|
No Such Account
|
|
2549
|
OR2413004017_051122FTO_742989
|
2413004000NRG23051120220173992
|
6387689962
|
05/11/2022
|
Prafula Das
|
Prafula Das
|
2413004WL0013181
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
2550
|
OR2413004031_071122APB_FTO_749061
|
2413004000NRG23071120220174857
|
6453904100
|
07/11/2022
|
BINODINI SASMAL
|
BINODINI SASMAL
|
2413004WL0013266
|
00078
|
CNRB0001797
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
OR2413004031_071122APB_FTO_749061
|
2413004000NRG23071120220174865
|
6453904116
|
07/11/2022
|
PABITRA SASMAL
|
PABITRA SASMAL
|
2413004WL0013266
|
00415
|
SBIN0018535
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
OR2413004031_071122APB_FTO_749061
|
2413004000NRG23071120220174870
|
6453904115
|
07/11/2022
|
sulochana sasmal
|
sulochana sasmal
|
2413004WL0013266
|
00078
|
CNRB0001797
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
OR2413004031_071122APB_FTO_749061
|
2413004000NRG23071120220174894
|
6453904112
|
07/11/2022
|
LIPINA PAL
|
LIPINA PAL
|
2413004WL0013266
|
00078
|
CNRB0001797
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
OR2413004031_071122APB_FTO_749061
|
2413004000NRG23071120220174919
|
6453904117
|
07/11/2022
|
BIJAY SASMAL
|
BIJAY SASMAL
|
2413004WL0013266
|
00415
|
SBIN0012035
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
OR2413004031_071122APB_FTO_749061
|
2413004000NRG23071120220174923
|
6453904082
|
07/11/2022
|
MUKUTA PALA
|
MUKUTA PALA
|
2413004WL0013266
|
00078
|
CNRB0004783
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
OR2413004031_071122APB_FTO_749061
|
2413004000NRG23071120220174924
|
6453904091
|
07/11/2022
|
RABINARAYAN PALA
|
RABINARAYAN PALA
|
2413004WL0013266
|
00168
|
ICIC0000875
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
OR2413004001_111122FTO_767966
|
2413004000NRG23111120220178344
|
6517958410
|
11/11/2022
|
SANTILATA BHOI
|
SANTILATA BHOI
|
2413004WL0013746
|
00415
|
SBIN0010936
|
1332
|
17/11/2022
|
No Such Account
|
|
2558
|
OR2413004021_130323APB_FTO_1144360
|
2413004000NRG23130320230267829
|
0496829530
|
13/03/2023
|
Bhaskar khatoi
|
Bhaskar khatoi
|
2413004WL022734
|
00078
|
CNRB0001194
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
OR2413004021_130323APB_FTO_1144360
|
2413004000NRG23130320230267843
|
0496829547
|
13/03/2023
|
Suchitra Pradhan
|
Suchitra Pradhan
|
2413004WL022734
|
00078
|
CNRB0009240
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
OR2413004021_130323APB_FTO_1144360
|
2413004000NRG23130320230267871
|
0496829519
|
13/03/2023
|
BHANUMATI PRADHAN
|
BHANUMATI PRADHAN
|
2413004WL022734
|
00168
|
ICIC0000538
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
OR2413004008_130622FTO_226967
|
2413004000NRG23130620220066206
|
2363492855
|
13/06/2022
|
Annapurna swain
|
Annapurna swain
|
2413004WL0004647
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2562
|
OR2413002020_230622FTO_267618
|
2413002020NRG23230620220115233
|
2561728940
|
23/06/2022
|
Trilochana barik
|
Trilochana barik
|
2413002020WL0005950
|
00045
|
BARB0SWARGD
|
1332
|
30/06/2022
|
No Such Account
|
|
2563
|
OR2413002020_230622FTO_267618
|
2413002020NRG23230620220115241
|
2561729056
|
23/06/2022
|
Bidyadhar bhoi
|
Bidyadhar bhoi
|
2413002020WL0005950
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
2564
|
OR2413002020_230622FTO_267618
|
2413002020NRG23230620220115329
|
2561729047
|
23/06/2022
|
KRUSHNA PALAI
|
KRUSHNA PALAI
|
2413002020WL0005952
|
00177
|
IOBA0001241
|
1332
|
30/06/2022
|
No Such Account
|
|
2565
|
OR2413002020_230622FTO_267618
|
2413002020NRG23230620220115339
|
2561729088
|
23/06/2022
|
Satrughna jena
|
Satrughna jena
|
2413002020WL0005952
|
00415
|
SBIN0012038
|
1332
|
30/06/2022
|
No Such Account
|
|
2566
|
OR2413002020_230622FTO_267618
|
2413002020NRG23230620220115357
|
2561729043
|
23/06/2022
|
SATYABAN BEHERA
|
SATYABAN BEHERA
|
2413002020WL0005952
|
00177
|
IOBA0001241
|
1332
|
30/06/2022
|
No Such Account
|
|
2567
|
OR2413002022_030622APB_FTO_188826
|
2413002022NRG23030620220038087
|
2222460472
|
03/06/2022
|
DIBYASINGH DALAI
|
DIBYASINGH DALAI
|
2413002022WL0003679
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2568
|
OR2413002022_030622APB_FTO_188826
|
2413002022NRG23030620220038142
|
2222460412
|
03/06/2022
|
BHASKAR DALAI
|
BHASKAR DALAI
|
2413002022WL0003682
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
OR2413002022_071222APB_FTO_865399
|
2413002022NRG23071220220200847
|
7285851307
|
07/12/2022
|
PRAMOD JENA
|
PRAMOD JENA
|
2413002022WL0016382
|
00654
|
IOBA0ROGB01
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
OR2413002022_300922APB_FTO_612840
|
2413002022NRG23260920220156677
|
5340990196
|
30/09/2022
|
JATADHARI SAHOO
|
JATADHARI SAHOO
|
2413002022WL0010366
|
00654
|
IOBA0ROGB01
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
OR2413002023_130922FTO_554695
|
2413002023NRG23130920220151966
|
4805530746
|
13/09/2022
|
AJAY KUMAR PRADHAN
|
AJAY KUMAR PRADHAN
|
2413002023WL0009722
|
00415
|
SBIN0012038
|
666
|
17/09/2022
|
Account closed
|
|
2572
|
OR2413003_200522APB_FTO_139945
|
2413003000NRG23200520220024337
|
1595661120
|
20/05/2022
|
RAMESH UPADHYAYA
|
RAMESH UPADHYAYA
|
2413003WL0002675
|
00168
|
ICIC0000538
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2573
|
OR2413003_280922APB_FTO_603746
|
2413003000NRG23280920220157745
|
5130187928
|
28/09/2022
|
SANJUKTA MOHANTY
|
SANJUKTA MOHANTY
|
2413003WL0010533
|
00168
|
ICIC0000538
|
1554
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2574
|
OR2413003017_290323APB_FTO_1197416
|
2413003017NRG23290320230283860
|
2806829223
|
29/03/2023
|
JAGANNATH MAHARANA
|
JAGANNATH MAHARANA
|
2413003017WL023750
|
00168
|
ICIC0000538
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
OR2413003021_110622APB_FTO_220742
|
2413003021NRG23110620220062203
|
2332338406
|
11/06/2022
|
KALU CH PRADHAN
|
KALU CH PRADHAN
|
2413003021WL0004530
|
00354
|
PUNB0321900
|
1776
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
OR2413003021_180622FTO_248638
|
2413003021NRG23180620220083953
|
2515304529
|
18/06/2022
|
NABA KISHORE BARALA
|
NABA KISHORE BARALA
|
2413003021WL0005139
|
00462
|
UCBA0003110
|
1776
|
27/06/2022
|
No Such Account
|
|
2577
|
OR2413003032_270323APB_FTO_1187366
|
2413003032NRG23260320230280797
|
0499724960
|
27/03/2023
|
BHAGABAN SWAIN
|
BHAGABAN SWAIN
|
2413003032WL023575
|
00415
|
SBIN0010937
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
OR2413004013_010323APB_FTO_1123671
|
2413004000NRG23010320230259252
|
0272730823
|
01/03/2023
|
LAXMIDHAR SWAIN
|
LAXMIDHAR SWAIN
|
2413004WL022146
|
00462
|
UCBA0002006
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
OR2413004013_010323APB_FTO_1123671
|
2413004000NRG23010320230259256
|
0272730796
|
01/03/2023
|
AMARESWAR PRADHAN
|
AMARESWAR PRADHAN
|
2413004WL022146
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127818
|
|
25/11/2022
|
Anita sahoo
|
Anita sahoo
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2581
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127819
|
|
25/11/2022
|
Babuli nayak
|
Babuli nayak
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2582
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127820
|
|
25/11/2022
|
Lilimani nayak
|
Lilimani nayak
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2583
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127821
|
|
25/11/2022
|
Sarojin nayak
|
Sarojin nayak
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2584
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127822
|
|
25/11/2022
|
Swarnalata nayak
|
Swarnalata nayak
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2585
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127823
|
|
25/11/2022
|
Puja nayak
|
Puja nayak
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2586
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127824
|
|
25/11/2022
|
Minamani nayak
|
Minamani nayak
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2587
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127825
|
|
25/11/2022
|
Tukuli barik
|
Tukuli barik
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2588
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127826
|
|
25/11/2022
|
Rabindra barik
|
Rabindra barik
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2589
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127828
|
|
25/11/2022
|
Rabinarayana parida
|
Rabinarayana parida
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
Account closed
|
|
2590
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127829
|
|
25/11/2022
|
Sanjulata dei
|
Sanjulata dei
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2591
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127830
|
|
25/11/2022
|
Rabindra sahoo
|
Rabindra sahoo
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2592
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127831
|
|
25/11/2022
|
Sumitra bhoi
|
Sumitra bhoi
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2593
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127832
|
|
25/11/2022
|
Indulata nayak
|
Indulata nayak
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2594
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127833
|
|
25/11/2022
|
Bharati sahoo
|
Bharati sahoo
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2595
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127834
|
|
25/11/2022
|
Gobinda palei
|
Gobinda palei
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2596
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127835
|
|
25/11/2022
|
Kalpana parida
|
Kalpana parida
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2597
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127836
|
|
25/11/2022
|
Urmila polei
|
Urmila polei
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2598
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127837
|
|
25/11/2022
|
Manas Kumar polei
|
Manas Kumar polei
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2599
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127838
|
|
25/11/2022
|
Purnima polei
|
Purnima polei
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2600
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127839
|
|
25/11/2022
|
Pavitra poleia
|
Pavitra poleia
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2601
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127840
|
|
25/11/2022
|
Tapoiea parida
|
Tapoiea parida
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2602
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127841
|
|
25/11/2022
|
Kalpataru prdhan
|
Kalpataru prdhan
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2603
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127842
|
|
25/11/2022
|
Prafula Kumar sahoo
|
Prafula Kumar sahoo
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2604
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127843
|
|
25/11/2022
|
Dipak sahoo
|
Dipak sahoo
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2605
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127845
|
|
25/11/2022
|
Sarveshwar sahoo
|
Sarveshwar sahoo
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2606
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127846
|
|
25/11/2022
|
Tunimani parida
|
Tunimani parida
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2607
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127847
|
|
25/11/2022
|
Kulamani parida
|
Kulamani parida
|
2413004WL0006725
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
2608
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127848
|
|
25/11/2022
|
Mahendra Mishra
|
Mahendra Mishra
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2609
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127849
|
|
25/11/2022
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2610
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127850
|
|
25/11/2022
|
Prafula swain
|
Prafula swain
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2611
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127851
|
|
25/11/2022
|
Sanjay swain
|
Sanjay swain
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2612
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127852
|
|
25/11/2022
|
Namita swain
|
Namita swain
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2613
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127853
|
|
25/11/2022
|
Chitrasen swain
|
Chitrasen swain
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2614
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127854
|
|
25/11/2022
|
Mililata swain
|
Mililata swain
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2615
|
OR2413004008_251122FTO_822640
|
2413004000NRG23050720220127855
|
|
25/11/2022
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0006725
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2616
|
OR2413004008_060622FTO_193113
|
2413004000NRG23060620220041708
|
2221834430
|
06/06/2022
|
Hrudananda mishra
|
Hrudananda mishra
|
2413004WL0003818
|
00415
|
SBIN0010936
|
1332
|
11/06/2022
|
No Such Account
|
|
2617
|
OR2413004008_060622FTO_193113
|
2413004000NRG23060620220041740
|
2221834428
|
06/06/2022
|
Narayana patra
|
Narayana patra
|
2413004WL0003818
|
00415
|
SBIN0010936
|
1332
|
11/06/2022
|
No Such Account
|
|
2618
|
OR2413004008_060622FTO_193113
|
2413004000NRG23060620220041743
|
2221834431
|
06/06/2022
|
Abhimanyu swain
|
Abhimanyu swain
|
2413004WL0003818
|
00415
|
SBIN0010936
|
1332
|
11/06/2022
|
No Such Account
|
|
2619
|
OR2413004008_060622FTO_193113
|
2413004000NRG23060620220041754
|
2221834434
|
06/06/2022
|
Basanti swain
|
Basanti swain
|
2413004WL0003818
|
00415
|
SBIN0010936
|
1332
|
11/06/2022
|
No Such Account
|
|
2620
|
OR2413004008_060622FTO_193113
|
2413004000NRG23060620220042660
|
2221834459
|
06/06/2022
|
BABULI BHOI
|
BABULI BHOI
|
2413004WL0003861
|
00415
|
SBIN0010936
|
1332
|
11/06/2022
|
No Such Account
|
|
2621
|
OR2413004017_070622APB_FTO_199244
|
2413004000NRG23070620220046964
|
2222473716
|
07/06/2022
|
JAGANNATH SAHU
|
JAGANNATH SAHU
|
2413004WL0004063
|
00415
|
SBIN0012037
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050260
|
2331989969
|
08/06/2022
|
RAMESH KU SWAIN
|
RAMESH KU SWAIN
|
2413004WL0004214
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2623
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050275
|
2331989967
|
08/06/2022
|
SAOJINI SAHU
|
SAOJINI SAHU
|
2413004WL0004214
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2624
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050302
|
2331989962
|
08/06/2022
|
MADHU SMITA SWAIN
|
MADHU SMITA SWAIN
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2625
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050306
|
2331989959
|
08/06/2022
|
GOBINDA KANDI
|
GOBINDA KANDI
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2626
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050311
|
2331989973
|
08/06/2022
|
PITABAS KANDI
|
PITABAS KANDI
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2627
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050316
|
2331989961
|
08/06/2022
|
KAHNU MALIK
|
KAHNU MALIK
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
Account closed
|
|
2628
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050332
|
2331989956
|
08/06/2022
|
CHAKRADHAR KANDI
|
CHAKRADHAR KANDI
|
2413004WL0004216
|
00415
|
SBIN0012037
|
444
|
16/06/2022
|
No Such Account
|
|
2629
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050350
|
2331989963
|
08/06/2022
|
SARBESWAR BEHERA
|
SARBESWAR BEHERA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2630
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050352
|
2331989964
|
08/06/2022
|
PRAKSH BEHERA
|
PRAKSH BEHERA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2631
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050356
|
2331989957
|
08/06/2022
|
KASHINATH BEHERA
|
KASHINATH BEHERA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2632
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050358
|
2331989958
|
08/06/2022
|
SUBASH BEHERA
|
SUBASH BEHERA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2633
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050363
|
2331989974
|
08/06/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2634
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050364
|
2331989975
|
08/06/2022
|
BANITA BEHERA
|
BANITA BEHERA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2635
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050365
|
2331989972
|
08/06/2022
|
MURALI BEHERA
|
MURALI BEHERA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2636
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050367
|
2331989966
|
08/06/2022
|
JUTI BEHERA
|
JUTI BEHERA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2637
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050370
|
2331989968
|
08/06/2022
|
LOPAMUDRA MAHAPATRA
|
LOPAMUDRA MAHAPATRA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2638
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050374
|
2331989965
|
08/06/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2639
|
OR2413002020_230622APB_FTO_267662
|
2413002020NRG23230620220115508
|
2562640671
|
23/06/2022
|
RAJAKISHORE SAHOO
|
RAJAKISHORE SAHOO
|
2413002020WL0005957
|
00177
|
IOBA0001135
|
1110
|
30/06/2022
|
KYC Documents Pending
|
|
2640
|
OR2413002020_230622APB_FTO_268463
|
2413002020NRG23230620220116335
|
2562645191
|
23/06/2022
|
BAINSHIDHAR MACHHUA
|
BAINSHIDHAR MACHHUA
|
2413002020WL0005981
|
00177
|
IOBA0001241
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
OR2413002021_100622FTO_218282
|
2413002021NRG23100620220061225
|
2331888709
|
10/06/2022
|
SAIKANTA KANDI
|
SAIKANTA KANDI
|
2413002021WL0004503
|
00415
|
SBIN0012038
|
1332
|
16/06/2022
|
Account closed
|
|
2642
|
OR2413002025_180622FTO_245574
|
2413002025NRG23180620220084060
|
2515417973
|
18/06/2022
|
MRS GOLAP MANJARI SWAIN
|
MRS GOLAP MANJARI SWAIN
|
2413002025WL0005142
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
2643
|
OR2413003006_240123FTO_1049624
|
2413003006NRG23240120230243819
|
9123019528
|
24/01/2023
|
Bhagaban Sahoo
|
Bhagaban Sahoo
|
2413003006WL0020727
|
00032
|
UTIB0001171
|
1554
|
24/02/2023
|
No Such Account
|
|
2644
|
OR2413003008_310323APB_FTO_1206620
|
2413003008NRG23310320230287489
|
1171928928
|
31/03/2023
|
BHRAMAR V
|
BHRAMAR V
|
2413003008WL024016
|
00168
|
ICIC0000538
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
OR2413003015_230622APB_FTO_268862
|
2413003015NRG23230620220116761
|
2606262346
|
23/06/2022
|
RAMESH CHANDRA SETHI
|
RAMESH CHANDRA SETHI
|
2413003015WL0005992
|
00354
|
PUNB0322000
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
OR2413003015_300622FTO_291503
|
2413003015NRG23270620220119447
|
3022379732
|
30/06/2022
|
BIDYADHAR PRADHAN
|
BIDYADHAR PRADHAN
|
2413003015WL0006095
|
00354
|
PUNB0322000
|
666
|
12/07/2022
|
No Such Account
|
|
2647
|
OR2413003021_180622APB_FTO_248653
|
2413003021NRG23180620220083970
|
2515658390
|
18/06/2022
|
KALU CH PRADHAN
|
KALU CH PRADHAN
|
2413003021WL0005139
|
00354
|
PUNB0321900
|
1776
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
OR2413003029_121222APB_FTO_885927
|
2413003029NRG23111220220204572
|
7321031148
|
12/12/2022
|
SUBANI PRADHAN
|
SUBANI PRADHAN
|
2413003029WL0016898
|
00415
|
SBIN0010937
|
1776
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2649
|
OR2413003030_050123APB_FTO_988709
|
2413003030NRG23030120230228871
|
9092308934
|
05/01/2023
|
BIBHUTI BHUSAN SWAIN
|
BIBHUTI BHUSAN SWAIN
|
2413003030WL0019318
|
00045
|
BARB0DBBGAT
|
888
|
23/02/2023
|
Account closed
|
|
2650
|
OR2413003030_200422FTO_39400
|
2413003030NRG23200420220002971
|
0919474267
|
20/04/2022
|
HEMANTA KUMAR MOHAPATRA
|
HEMANTA KUMAR MOHAPATRA
|
2413003030WL0000461
|
00654
|
IOBA0ROGB01
|
1554
|
09/05/2022
|
No Such Account
|
|
2651
|
OR2413003030_220223APB_FTO_1112686
|
2413003030NRG23210220230254384
|
0262205928
|
22/02/2023
|
BIBHUTI BHUSAN SWAIN
|
BIBHUTI BHUSAN SWAIN
|
2413003030WL021706
|
00045
|
BARB0DBBGAT
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259124
|
0496285756
|
15/03/2023
|
Lilimani nayak
|
Lilimani nayak
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2653
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259125
|
0496285757
|
15/03/2023
|
Lilimani nayak
|
Lilimani nayak
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2654
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259126
|
0496285752
|
15/03/2023
|
Sarojin nayak
|
Sarojin nayak
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2655
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259127
|
0496285745
|
15/03/2023
|
Swarnalata nayak
|
Swarnalata nayak
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2656
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259128
|
0496285753
|
15/03/2023
|
Sarojin nayak
|
Sarojin nayak
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2657
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259129
|
0496285746
|
15/03/2023
|
Swarnalata nayak
|
Swarnalata nayak
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2658
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259130
|
0496285782
|
15/03/2023
|
Puja nayak
|
Puja nayak
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2659
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259131
|
0496285744
|
15/03/2023
|
Minamani nayak
|
Minamani nayak
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2660
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259132
|
0496285786
|
15/03/2023
|
Tukuli barik
|
Tukuli barik
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2661
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259133
|
0496285749
|
15/03/2023
|
Rabindra barik
|
Rabindra barik
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2662
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259134
|
0496285790
|
15/03/2023
|
Rabinarayana parida
|
Rabinarayana parida
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2663
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259135
|
0496285789
|
15/03/2023
|
Rabinarayana parida
|
Rabinarayana parida
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2664
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259136
|
0496285742
|
15/03/2023
|
Sanjulata dei
|
Sanjulata dei
|
2413004WL0022128
|
00415
|
SBIN0010936
|
1332
|
03/04/2023
|
No Such Account
|
|
2665
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259137
|
0496285754
|
15/03/2023
|
Rabindra sahoo
|
Rabindra sahoo
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2666
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259138
|
0496285743
|
15/03/2023
|
Sanjulata dei
|
Sanjulata dei
|
2413004WL0022128
|
00415
|
SBIN0010936
|
1332
|
03/04/2023
|
No Such Account
|
|
2667
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259139
|
0496285750
|
15/03/2023
|
Rabindra sahoo
|
Rabindra sahoo
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2668
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259140
|
0496285765
|
15/03/2023
|
Indulata nayak
|
Indulata nayak
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2669
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259141
|
0496285764
|
15/03/2023
|
Indulata nayak
|
Indulata nayak
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2670
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259142
|
0496285777
|
15/03/2023
|
Bharati sahoo
|
Bharati sahoo
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2671
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259143
|
0496285778
|
15/03/2023
|
Bharati sahoo
|
Bharati sahoo
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2672
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259144
|
0496285747
|
15/03/2023
|
Gobinda palei
|
Gobinda palei
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2673
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259145
|
0496285748
|
15/03/2023
|
Gobinda palei
|
Gobinda palei
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2674
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259146
|
0496285787
|
15/03/2023
|
Kalpana parida
|
Kalpana parida
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2675
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259147
|
0496285788
|
15/03/2023
|
Kalpana parida
|
Kalpana parida
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2676
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259148
|
0496285793
|
15/03/2023
|
Urmila polei
|
Urmila polei
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2677
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259149
|
0496285781
|
15/03/2023
|
Manas Kumar polei
|
Manas Kumar polei
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2678
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259150
|
0496285794
|
15/03/2023
|
Urmila polei
|
Urmila polei
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2679
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259151
|
0496285780
|
15/03/2023
|
Manas Kumar polei
|
Manas Kumar polei
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2680
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259152
|
0496285791
|
15/03/2023
|
Purnima polei
|
Purnima polei
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2681
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259153
|
0496285759
|
15/03/2023
|
Pavitra poleia
|
Pavitra poleia
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2682
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259154
|
0496285792
|
15/03/2023
|
Purnima polei
|
Purnima polei
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2683
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259155
|
0496285758
|
15/03/2023
|
Pavitra poleia
|
Pavitra poleia
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2684
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259158
|
0496285784
|
15/03/2023
|
Kalpataru prdhan
|
Kalpataru prdhan
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2685
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259159
|
0496285783
|
15/03/2023
|
Kalpataru prdhan
|
Kalpataru prdhan
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2686
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259160
|
0496285775
|
15/03/2023
|
Prafula Kumar sahoo
|
Prafula Kumar sahoo
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2687
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259161
|
0496285779
|
15/03/2023
|
Prafula Kumar sahoo
|
Prafula Kumar sahoo
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2688
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259164
|
0496285763
|
15/03/2023
|
Sarveshwar sahoo
|
Sarveshwar sahoo
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2689
|
OR2413002020_160622FTO_235649
|
2413002020NRG23160620220076615
|
2435731750
|
16/06/2022
|
Bidyadhar bhoi
|
Bidyadhar bhoi
|
2413002020WL0004872
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
|
2690
|
OR2413002021_110622APB_FTO_219120
|
2413002021NRG23100620220061634
|
2332359409
|
11/06/2022
|
HARI PALAI
|
HARI PALAI
|
2413002021WL0004512
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
OR2413002022_090622APB_FTO_209832
|
2413002022NRG23080620220049059
|
2291253810
|
09/06/2022
|
BHASKAR DALAI
|
BHASKAR DALAI
|
2413002022WL0004142
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
OR2413002022_090622APB_FTO_209832
|
2413002022NRG23080620220051621
|
2291253749
|
09/06/2022
|
DIBYASINGH DALAI
|
DIBYASINGH DALAI
|
2413002022WL0004248
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
|
2693
|
OR2413002022_090622FTO_209807
|
2413002022NRG23080620220051958
|
2291273409
|
09/06/2022
|
HATA SAHOO
|
HATA SAHOO
|
2413002022WL0004251
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
2694
|
OR2413002022_130622FTO_227493
|
2413002022NRG23110620220061803
|
2363655665
|
13/06/2022
|
SADHU CHARAN SAHOO
|
SADHU CHARAN SAHOO
|
2413002022WL0004517
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2695
|
OR2413002023_190922FTO_574378
|
2413002023NRG23190920220154168
|
4905156759
|
19/09/2022
|
AJAY KUMAR PRADHAN
|
AJAY KUMAR PRADHAN
|
2413002023WL0010067
|
00415
|
SBIN0012038
|
1332
|
22/09/2022
|
Account closed
|
|
2696
|
OR2413002025_230622APB_FTO_268050
|
2413002025NRG23220620220108831
|
2606256707
|
23/06/2022
|
PURNA CH PALEI
|
PURNA CH PALEI
|
2413002025WL0005762
|
00654
|
IOBA0ROGB01
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
OR2413002025_230622APB_FTO_268050
|
2413002025NRG23220620220108832
|
2606256726
|
23/06/2022
|
KUMARI PALAI
|
KUMARI PALAI
|
2413002025WL0005762
|
00168
|
ICIC0000875
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
OR2413002025_230622APB_FTO_268050
|
2413002025NRG23220620220108849
|
2606256750
|
23/06/2022
|
GITANJALI PALAI
|
GITANJALI PALAI
|
2413002025WL0005762
|
00415
|
SBIN0012038
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
OR2413003006_100123APB_FTO_1003305
|
2413003006NRG23100120230234356
|
9122540289
|
10/01/2023
|
SUDHIR ROUT
|
SUDHIR ROUT
|
2413003006WL0019838
|
00354
|
PUNB0321900
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
OR2413003006_070223FTO_1088559
|
2413003006NRG23310120230248310
|
9126142872
|
07/02/2023
|
Bhagaban Sahoo
|
Bhagaban Sahoo
|
2413003006WL0021042
|
00032
|
UTIB0001171
|
1554
|
24/02/2023
|
No Such Account
|
|
2701
|
OR2413003008_290323APB_FTO_1196533
|
2413003008NRG23290320230285719
|
2806402500
|
29/03/2023
|
BHRAMAR V
|
BHRAMAR V
|
2413003008WL023890
|
00168
|
ICIC0000538
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
OR2413003021_290822FTO_510141
|
2413003021NRG23050720220128609
|
4398928184
|
29/08/2022
|
NABA KISHORE BARAL
|
NABA KISHORE BARAL
|
2413003WL0006792
|
00462
|
UCBA0003110
|
1776
|
02/09/2022
|
No Such Account
|
|
2703
|
OR2413003021_290822FTO_510141
|
2413003021NRG23050720220128610
|
4398928182
|
29/08/2022
|
KALU CH PRADHAN
|
KALU CH PRADHAN
|
2413003WL0006792
|
00354
|
PUNB0321900
|
1776
|
02/09/2022
|
No Such Account
|
|
2704
|
OR2413003021_290822FTO_510141
|
2413003021NRG23210620220105266
|
4398928183
|
29/08/2022
|
NABA KISHORE BARAL
|
NABA KISHORE BARAL
|
2413003WL0005655
|
00462
|
UCBA0003110
|
1776
|
02/09/2022
|
No Such Account
|
|
2705
|
OR2413003021_290822FTO_510141
|
2413003021NRG23210620220105267
|
4398928181
|
29/08/2022
|
KALU CH PRADHAN
|
KALU CH PRADHAN
|
2413003WL0005655
|
00354
|
PUNB0321900
|
1776
|
02/09/2022
|
No Such Account
|
|
2706
|
OR2413004029_071122FTO_748145
|
2413004000NRG23071120220174611
|
6456193564
|
07/11/2022
|
Prafula ku swain by
|
Prafula ku swain by
|
2413004WL0013248
|
00415
|
SBIN0012037
|
1554
|
15/11/2022
|
No Such Account
|
|
2707
|
OR2413004029_071122FTO_748145
|
2413004000NRG23071120220174635
|
6456193563
|
07/11/2022
|
Prasanta nayak
|
Prasanta nayak
|
2413004WL0013248
|
00415
|
SBIN0012037
|
1554
|
15/11/2022
|
No Such Account
|
|
2708
|
OR2413004031_071122FTO_749042
|
2413004000NRG23071120220174899
|
6456188576
|
07/11/2022
|
DILIP DALAEI
|
DILIP DALAEI
|
2413004WL0013266
|
00415
|
SBIN0012037
|
1554
|
15/11/2022
|
No Such Account
|
|
2709
|
OR2413004009_080622FTO_204527
|
2413004000NRG23080620220050449
|
2331987572
|
08/06/2022
|
BHAGABAN PRADHAN
|
BHAGABAN PRADHAN
|
2413004WL0004218
|
00354
|
PUNB0190200
|
1332
|
16/06/2022
|
No Such Account
|
|
2710
|
OR2413004009_080622FTO_204527
|
2413004000NRG23080620220050495
|
2331987587
|
08/06/2022
|
KANHU CHARAN DAHAD
|
KANHU CHARAN DAHAD
|
2413004WL0004218
|
00415
|
SBIN0009627
|
1332
|
16/06/2022
|
No Such Account
|
|
2711
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259165
|
0496285762
|
15/03/2023
|
Sarveshwar sahoo
|
Sarveshwar sahoo
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2712
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259169
|
0496285772
|
15/03/2023
|
LAXMINARAYAN SINHA
|
LAXMINARAYAN SINHA
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2713
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259170
|
0496285771
|
15/03/2023
|
LAXMINARAYAN SINHA
|
LAXMINARAYAN SINHA
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2714
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259171
|
0496285769
|
15/03/2023
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2715
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259172
|
0496285767
|
15/03/2023
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2716
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259173
|
0496285768
|
15/03/2023
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2717
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259174
|
0496285751
|
15/03/2023
|
MANJULATA SWAIN
|
MANJULATA SWAIN
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2718
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259175
|
0496285760
|
15/03/2023
|
Purnachandra behera
|
Purnachandra behera
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2719
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259177
|
0496285761
|
15/03/2023
|
Sanjay swain
|
Sanjay swain
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2720
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259178
|
0496285734
|
15/03/2023
|
Namita swain
|
Namita swain
|
2413004WL0022128
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2721
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259179
|
0496285770
|
15/03/2023
|
Chitrasen swain
|
Chitrasen swain
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2722
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259181
|
0496285755
|
15/03/2023
|
Namita swain
|
Namita swain
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2723
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259182
|
0496285774
|
15/03/2023
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2724
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259183
|
0496285776
|
15/03/2023
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2725
|
OR2413004008_150323FTO_1150133
|
2413004000NRG23010320230259185
|
0496285773
|
15/03/2023
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0022128
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
No Such Account
|
|
2726
|
OR2413004019_010622FTO_176662
|
2413004000NRG23010620220034598
|
N062200052FE2
|
01/06/2022
|
PRATAP ROUTRA
|
PRATAP ROUTRA
|
2413004WL0003474
|
00354
|
PUNB0190200
|
1332
|
06/06/2022
|
No Such Account
|
|
2727
|
OR2413004014_020123FTO_976779
|
2413004000NRG23020120230226627
|
9095163960
|
02/01/2023
|
SANTOSH DAS
|
SANTOSH DAS
|
2413004WL0019163
|
00415
|
SBIN0012037
|
1110
|
23/02/2023
|
No Such Account
|
|
2728
|
OR2413004011_060522FTO_94203
|
2413004000NRG23060520220013266
|
1271272593
|
06/05/2022
|
SURENDRA KANDI
|
SURENDRA KANDI
|
2413004WL0001637
|
00415
|
SBIN0012037
|
666
|
17/05/2022
|
No Such Account
|
|
2729
|
OR2413004027_070622FTO_199275
|
2413004000NRG23070620220047326
|
2222011612
|
07/06/2022
|
JHUNIMANI SWAIN
|
JHUNIMANI SWAIN
|
2413004WL0004089
|
00415
|
SBIN0010936
|
1332
|
11/06/2022
|
No Such Account
|
|
2730
|
OR2413004027_070622FTO_199275
|
2413004000NRG23070620220047364
|
2222011613
|
07/06/2022
|
RAMESH PRADHAN
|
RAMESH PRADHAN
|
2413004WL0004089
|
00415
|
SBIN0010936
|
1332
|
11/06/2022
|
No Such Account
|
|
2731
|
OR2413004027_070622FTO_199275
|
2413004000NRG23070620220047373
|
2222011611
|
07/06/2022
|
SARAT PRADHAN
|
SARAT PRADHAN
|
2413004WL0004089
|
00415
|
SBIN0010936
|
1332
|
11/06/2022
|
No Such Account
|
|
2732
|
OR2413004025_140323APB_FTO_1147428
|
2413004000NRG23140320230269440
|
0497073228
|
14/03/2023
|
Mrs. BHAGYABATI PANDA
|
Mrs. BHAGYABATI PANDA
|
2413004WL022858
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
OR2413004025_140323APB_FTO_1147428
|
2413004000NRG23140320230269475
|
0497073271
|
14/03/2023
|
RABINDRA KANDI
|
RABINDRA KANDI
|
2413004WL022858
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
OR2413004_140922FTO_558151
|
2413004000NRG23140920220152585
|
4807337615
|
14/09/2022
|
PRAVATI SWAIN
|
PRAVATI SWAIN
|
2413004WL0009810
|
00168
|
ICIC0000538
|
666
|
17/09/2022
|
Account closed
|
|
2735
|
OR2413004_140922FTO_558151
|
2413004000NRG23140920220152603
|
4807337637
|
14/09/2022
|
LAXMIPRIYA BEHERA
|
LAXMIPRIYA BEHERA
|
2413004WL0009810
|
00354
|
PUNB0190200
|
666
|
17/09/2022
|
No Such Account
|
|
2736
|
OR2413004014_110123FTO_1007981
|
2413004000NRG23110120230235937
|
9119180325
|
11/01/2023
|
SANTOSH DAS
|
SANTOSH DAS
|
2413004WL0019996
|
00415
|
SBIN0012037
|
1332
|
24/02/2023
|
No Such Account
|
|
2737
|
OR2413004014_110123FTO_1007981
|
2413004000NRG23110120230235939
|
9119180324
|
11/01/2023
|
SANTOSH DAS
|
SANTOSH DAS
|
2413004WL0019996
|
00415
|
SBIN0012037
|
666
|
24/02/2023
|
No Such Account
|
|
2738
|
OR2413004017_130522APB_FTO_119927
|
2413004000NRG23130520220020609
|
1374089041
|
13/05/2022
|
RUNU SWAIN
|
RUNU SWAIN
|
2413004WL0002212
|
00177
|
IOBA0003157
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
OR2413004027_130622FTO_228491
|
2413004000NRG23130620220070734
|
2363628043
|
13/06/2022
|
SANJAY BARIK
|
SANJAY BARIK
|
2413004WL0004727
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2740
|
OR2413004027_130622FTO_228491
|
2413004000NRG23130620220070796
|
2363628032
|
13/06/2022
|
TUKUNA PRADHAN
|
TUKUNA PRADHAN
|
2413004WL0004727
|
00354
|
PUNB0296900
|
1332
|
18/06/2022
|
No Such Account
|
|
2741
|
OR2413004027_130622FTO_228491
|
2413004000NRG23130620220070866
|
2363628062
|
13/06/2022
|
Subrat ku behera
|
Subrat ku behera
|
2413004WL0004727
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2742
|
OR2413004027_130622FTO_228491
|
2413004000NRG23130620220070887
|
2363628045
|
13/06/2022
|
JHUNIMANI SWAIN
|
JHUNIMANI SWAIN
|
2413004WL0004727
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2743
|
OR2413004027_130622FTO_228491
|
2413004000NRG23130620220070921
|
2363628046
|
13/06/2022
|
RAMESH PRADHAN
|
RAMESH PRADHAN
|
2413004WL0004727
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2744
|
OR2413004027_130622FTO_228491
|
2413004000NRG23130620220070922
|
2363628033
|
13/06/2022
|
JAYANTI PRADHAN
|
JAYANTI PRADHAN
|
2413004WL0004727
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2745
|
OR2413004002_130622APB_FTO_228711
|
2413004000NRG23130620220071054
|
2367956299
|
13/06/2022
|
SISHANT ROUT
|
SISHANT ROUT
|
2413004WL0004729
|
00354
|
PUNB0204400
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
OR2413004002_130622APB_FTO_228711
|
2413004000NRG23130620220071184
|
2367956265
|
13/06/2022
|
RATNAKAR PRADHAN
|
RATNAKAR PRADHAN
|
2413004WL0004729
|
00354
|
PUNB0204400
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
OR2413004002_130622APB_FTO_228711
|
2413004000NRG23130620220071229
|
2367956262
|
13/06/2022
|
CHHABINDRA PRADHAN
|
CHHABINDRA PRADHAN
|
2413004WL0004729
|
00354
|
PUNB0204400
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
OR2413004026_130622FTO_228979
|
2413004000NRG23130620220071416
|
2363541977
|
13/06/2022
|
sukanta bhoi
|
sukanta bhoi
|
2413004WL0004732
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2749
|
OR2413004026_130622FTO_228979
|
2413004000NRG23130620220071444
|
2363541978
|
13/06/2022
|
SABITRI BHOI
|
SABITRI BHOI
|
2413004WL0004732
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2750
|
OR2413004026_130622FTO_228979
|
2413004000NRG23130620220071488
|
2363541976
|
13/06/2022
|
TUSARKANTA PAIKARAY
|
TUSARKANTA PAIKARAY
|
2413004WL0004732
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2751
|
OR2413004026_130622FTO_228979
|
2413004000NRG23130620220071495
|
2363542004
|
13/06/2022
|
RAJESH MAHARANA
|
RAJESH MAHARANA
|
2413004WL0004732
|
00177
|
IOBA0001259
|
1332
|
18/06/2022
|
No Such Account
|
|
2752
|
OR2413004026_130622FTO_228979
|
2413004000NRG23130620220071501
|
2363542002
|
13/06/2022
|
DIPU MOHARANA
|
DIPU MOHARANA
|
2413004WL0004732
|
00165
|
IBKL0000403
|
1332
|
18/06/2022
|
No Such Account
|
|
2753
|
OR2413004026_130622FTO_228979
|
2413004000NRG23130620220071509
|
2363541962
|
13/06/2022
|
manju bhoi
|
manju bhoi
|
2413004WL0004732
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2754
|
OR2413004026_130622FTO_229010
|
2413004000NRG23130620220071516
|
2363627353
|
13/06/2022
|
SUMITRA BHOI
|
SUMITRA BHOI
|
2413004WL0004732
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2755
|
OR2413004_130922FTO_554553
|
2413004000NRG23130920220151465
|
4805810100
|
13/09/2022
|
SULOCHANA DEI
|
SULOCHANA DEI
|
2413004WL0009661
|
00415
|
SBIN0012037
|
666
|
17/09/2022
|
No Such Account
|
|
2756
|
OR2413004_130922FTO_554553
|
2413004000NRG23130920220151466
|
4805810099
|
13/09/2022
|
SASMITA PANDA
|
SASMITA PANDA
|
2413004WL0009661
|
00415
|
SBIN0012037
|
666
|
17/09/2022
|
No Such Account
|
|
2757
|
OR2413004_130922FTO_554553
|
2413004000NRG23130920220151496
|
4805810098
|
13/09/2022
|
DALI NAYAK
|
DALI NAYAK
|
2413004WL0009661
|
00415
|
SBIN0012037
|
666
|
17/09/2022
|
No Such Account
|
|
2758
|
OR2413004014_290323FTO_1195759
|
2413004000NRG23140520220020643
|
2805830570
|
29/03/2023
|
ASWINI KU ROUTRAY
|
ASWINI KU ROUTRAY
|
2413004WL0002216
|
00354
|
PUNB0190200
|
1332
|
27/06/2023
|
No Such Account
|
|
2759
|
OR2413004024_141122FTO_775178
|
2413004000NRG23141120220179482
|
6549506517
|
14/11/2022
|
SHIBAPRASAD DALEI
|
SHIBAPRASAD DALEI
|
2413004WL0013843
|
00415
|
SBIN0018535
|
1110
|
19/11/2022
|
No Such Account
|
|
2760
|
OR2413004026_160323APB_FTO_1154222
|
2413004000NRG23160320230271282
|
0496829473
|
16/03/2023
|
PRASANTA RANBIR
|
PRASANTA RANBIR
|
2413004WL022981
|
00415
|
SBIN0010936
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
OR2413002018_190422FTO_34678
|
2413002018NRG23190420220002420
|
0917939631
|
19/04/2022
|
RAMESH DEO
|
RAMESH DEO
|
2413002018WL0000392
|
00168
|
ICIC0000875
|
1332
|
07/05/2022
|
No Such Account
|
|
2762
|
OR2413002018_190422FTO_34678
|
2413002018NRG23190420220002481
|
0917939625
|
19/04/2022
|
SUBASH DAS
|
SUBASH DAS
|
2413002018WL0000394
|
00168
|
ICIC0000538
|
1332
|
07/05/2022
|
Account closed
|
|
2763
|
OR2413002024_290622FTO_285369
|
2413002024NRG23280620220121470
|
2814818847
|
29/06/2022
|
BIKRAM BHOI
|
BIKRAM BHOI
|
2413002024WL0006194
|
00415
|
SBIN0012038
|
1332
|
06/07/2022
|
Account closed
|
|
2764
|
OR2413002025_110622FTO_219182
|
2413002025NRG23110620220061930
|
2332007325
|
11/06/2022
|
MRS GOLAP MANJARI SWAIN
|
MRS GOLAP MANJARI SWAIN
|
2413002025WL0004521
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2765
|
OR2413003010_020123APB_FTO_978241
|
2413003010NRG23020120230226794
|
9085044381
|
02/01/2023
|
GADADHAR OJHA
|
GADADHAR OJHA
|
2413003010WL0019192
|
00354
|
PUNB0322600
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
OR2413003017_240223APB_FTO_1116498
|
2413003017NRG23240220230256718
|
0273265097
|
24/02/2023
|
REBATI NAYAK
|
REBATI NAYAK
|
2413003017WL021865
|
00168
|
ICIC0000538
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
OR2413003017_240223APB_FTO_1116498
|
2413003017NRG23240220230256721
|
0273265106
|
24/02/2023
|
JAGANNATH MAHARANA
|
JAGANNATH MAHARANA
|
2413003017WL021865
|
00168
|
ICIC0000538
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
OR2413004014_020123APB_FTO_976808
|
2413004000NRG23020120230226587
|
9095283372
|
02/01/2023
|
MANASH MAHARANA
|
MANASH MAHARANA
|
2413004WL0019163
|
00354
|
PUNB0190200
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
OR2413004024_030123APB_FTO_979859
|
2413004000NRG23030120230227481
|
9089690680
|
03/01/2023
|
NIRANJAN DAS
|
NIRANJAN DAS
|
2413004WL0019268
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
OR2413004024_030123APB_FTO_979859
|
2413004000NRG23030120230227483
|
9089690771
|
03/01/2023
|
MR. PRASANTA DASH
|
MR. PRASANTA DASH
|
2413004WL0019268
|
00415
|
SBIN0009627
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
OR2413004024_030123APB_FTO_979859
|
2413004000NRG23030120230227553
|
9089690772
|
03/01/2023
|
SUJALIN DALAI
|
SUJALIN DALAI
|
2413004WL0019268
|
00415
|
SBIN0018535
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
OR2413004012_060522FTO_93007
|
2413004000NRG23060520220012786
|
1271261735
|
06/05/2022
|
HRUSIKESH PARIDA
|
HRUSIKESH PARIDA
|
2413004WL0001594
|
00354
|
PUNB0190200
|
1332
|
17/05/2022
|
Account closed
|
|
2773
|
OR2413004019_080622APB_FTO_204445
|
2413004000NRG23080620220050219
|
2332287398
|
08/06/2022
|
MAMATA SWAIN
|
MAMATA SWAIN
|
2413004WL0004214
|
00354
|
PUNB0190200
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
OR2413004019_080622APB_FTO_204445
|
2413004000NRG23080620220050339
|
2332287358
|
08/06/2022
|
PADMANAV KANDI
|
PADMANAV KANDI
|
2413004WL0004216
|
00415
|
SBIN0012037
|
444
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
OR2413004018_090323APB_FTO_1137283
|
2413004000NRG23090320230265195
|
0496701508
|
09/03/2023
|
KALYANI BEHERA
|
KALYANI BEHERA
|
2413004WL022542
|
00354
|
PUNB0190200
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
OR2413004018_090323APB_FTO_1137283
|
2413004000NRG23090320230265198
|
0496701520
|
09/03/2023
|
PABITRA KUMAR SWAIN
|
PABITRA KUMAR SWAIN
|
2413004WL022542
|
00415
|
SBIN0012037
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
OR2413004026_091222APB_FTO_877457
|
2413004000NRG23091220220203740
|
7288827731
|
09/12/2022
|
PRASANNA PATRA
|
PRASANNA PATRA
|
2413004WL0016748
|
00415
|
SBIN0010936
|
1110
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2778
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055173
|
2331698180
|
10/06/2022
|
Babuli nayak
|
Babuli nayak
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2779
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055177
|
2331698159
|
10/06/2022
|
Lilimani nayak
|
Lilimani nayak
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2780
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055179
|
2331698148
|
10/06/2022
|
Sarojin nayak
|
Sarojin nayak
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2781
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055181
|
2331698271
|
10/06/2022
|
Swarnalata nayak
|
Swarnalata nayak
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2782
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055184
|
2331698186
|
10/06/2022
|
Puja nayak
|
Puja nayak
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2783
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055185
|
2331698171
|
10/06/2022
|
Minamani nayak
|
Minamani nayak
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2784
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055187
|
2331698199
|
10/06/2022
|
Tukuli barik
|
Tukuli barik
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2785
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055188
|
2331698143
|
10/06/2022
|
Rabindra barik
|
Rabindra barik
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2786
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055195
|
2331698219
|
10/06/2022
|
Sabita parida
|
Sabita parida
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2787
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055196
|
2331698220
|
10/06/2022
|
Rabinarayana parida
|
Rabinarayana parida
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2788
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055202
|
2331698211
|
10/06/2022
|
Sanjulata dei
|
Sanjulata dei
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2789
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055203
|
2331698149
|
10/06/2022
|
Rabindra sahoo
|
Rabindra sahoo
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2790
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055204
|
2331698240
|
10/06/2022
|
Sumitra bhoi
|
Sumitra bhoi
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2791
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055206
|
2331698165
|
10/06/2022
|
Indulata nayak
|
Indulata nayak
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2792
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055212
|
2331698170
|
10/06/2022
|
Bharati sahoo
|
Bharati sahoo
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2793
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055215
|
2331698141
|
10/06/2022
|
Gobinda palei
|
Gobinda palei
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2794
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055216
|
2331698217
|
10/06/2022
|
Kalpana parida
|
Kalpana parida
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
Account closed
|
|
2795
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055218
|
2331698236
|
10/06/2022
|
Urmila polei
|
Urmila polei
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2796
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055219
|
2331698182
|
10/06/2022
|
Manas Kumar polei
|
Manas Kumar polei
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2797
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055220
|
2331698229
|
10/06/2022
|
Purnima polei
|
Purnima polei
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2798
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055221
|
2331698146
|
10/06/2022
|
Pavitra poleia
|
Pavitra poleia
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2799
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055222
|
2331698215
|
10/06/2022
|
Tapoiea parida
|
Tapoiea parida
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2800
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055225
|
2331698188
|
10/06/2022
|
Kalpataru prdhan
|
Kalpataru prdhan
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2801
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055227
|
2331698179
|
10/06/2022
|
Prafula Kumar sahoo
|
Prafula Kumar sahoo
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2802
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055234
|
2331698183
|
10/06/2022
|
Dipak sahoo
|
Dipak sahoo
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2803
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055238
|
2331698174
|
10/06/2022
|
Prasanta sahoo
|
Prasanta sahoo
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2804
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055239
|
2331698163
|
10/06/2022
|
Sarveshwar sahoo
|
Sarveshwar sahoo
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2805
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055270
|
2331698269
|
10/06/2022
|
Tunimani parida
|
Tunimani parida
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2806
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055271
|
2331698140
|
10/06/2022
|
Kulamani parida
|
Kulamani parida
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2807
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055317
|
2331698263
|
10/06/2022
|
Ramachandra behera
|
Ramachandra behera
|
2413004WL0004343
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2808
|
OR2413004021_010323APB_FTO_1123728
|
2413004000NRG23010320230259343
|
0272770288
|
01/03/2023
|
KAILASH SWAIN
|
KAILASH SWAIN
|
2413004WL022147
|
00078
|
CNRB0009240
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
OR2413004021_010323APB_FTO_1123728
|
2413004000NRG23010320230259377
|
0272770292
|
01/03/2023
|
BHAGABAT PRASAD DALAI
|
BHAGABAT PRASAD DALAI
|
2413004WL022147
|
00415
|
SBIN0013568
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
OR2413004023_050123APB_FTO_989658
|
2413004000NRG23050120230229987
|
9092320565
|
05/01/2023
|
KANCHAN MALIK
|
KANCHAN MALIK
|
2413004WL0019436
|
00078
|
CNRB0001194
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
OR2413004023_050123APB_FTO_989658
|
2413004000NRG23050120230230010
|
9092320542
|
05/01/2023
|
SABAR BEHERA
|
SABAR BEHERA
|
2413004WL0019436
|
00415
|
SBIN0013568
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
OR2413004023_050123APB_FTO_989658
|
2413004000NRG23050120230230017
|
9092320516
|
05/01/2023
|
MINARANI PRADHAN
|
MINARANI PRADHAN
|
2413004WL0019436
|
00168
|
ICIC0000538
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
OR2413004013_061222FTO_861679
|
2413004000NRG23061220220200394
|
7285678688
|
06/12/2022
|
RABI KANDI
|
RABI KANDI
|
2413004WL0016316
|
00415
|
SBIN0012037
|
1332
|
17/12/2022
|
No Such Account
|
|
2814
|
OR2413004013_061222FTO_861679
|
2413004000NRG23061220220200395
|
7285678687
|
06/12/2022
|
RABI KANDI
|
RABI KANDI
|
2413004WL0016316
|
00415
|
SBIN0012037
|
1332
|
17/12/2022
|
No Such Account
|
|
2815
|
OR2413004027_100522FTO_105299
|
2413004000NRG23100520220016222
|
1273649908
|
10/05/2022
|
JHUNIMANI SWAIN
|
JHUNIMANI SWAIN
|
2413004WL0001909
|
00415
|
SBIN0010936
|
1332
|
16/05/2022
|
No Such Account
|
|
2816
|
OR2413004027_100522FTO_105299
|
2413004000NRG23100520220016249
|
1273649909
|
10/05/2022
|
RAMESH PRADHAN
|
RAMESH PRADHAN
|
2413004WL0001909
|
00415
|
SBIN0010936
|
1110
|
16/05/2022
|
No Such Account
|
|
2817
|
OR2413004027_100522FTO_105299
|
2413004000NRG23100520220016258
|
1273649907
|
10/05/2022
|
SARAT PRADHAN
|
SARAT PRADHAN
|
2413004WL0001909
|
00415
|
SBIN0010936
|
1332
|
16/05/2022
|
No Such Account
|
|
2818
|
OR2413004027_100522FTO_105299
|
2413004000NRG23100520220016265
|
1273649903
|
10/05/2022
|
GOLA PRADHAN
|
GOLA PRADHAN
|
2413004WL0001909
|
00415
|
SBIN0010936
|
1110
|
16/05/2022
|
No Such Account
|
|
2819
|
OR2413004024_111122FTO_768405
|
2413004000NRG23111120220178414
|
6517988668
|
11/11/2022
|
SUBASINI BISWAL
|
SUBASINI BISWAL
|
2413004WL0013752
|
00168
|
ICIC0000538
|
1554
|
17/11/2022
|
Account closed
|
|
2820
|
OR2413004024_111122FTO_768405
|
2413004000NRG23111120220178437
|
6517988697
|
11/11/2022
|
JAYASHREE KHUNTIA
|
JAYASHREE KHUNTIA
|
2413004WL0013752
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
|
2821
|
OR2413004024_111122FTO_768405
|
2413004000NRG23111120220178515
|
6517988731
|
11/11/2022
|
RAJESH KUMAR DAS
|
RAJESH KUMAR DAS
|
2413004WL0013752
|
00415
|
SBIN0012037
|
1110
|
17/11/2022
|
No Such Account
|
|
2822
|
OR2413004027_130522FTO_119709
|
2413004000NRG23130520220020513
|
1373004316
|
13/05/2022
|
JHUNIMANI SWAIN
|
JHUNIMANI SWAIN
|
2413004WL0002210
|
00415
|
SBIN0010936
|
1332
|
19/05/2022
|
No Such Account
|
|
2823
|
OR2413004027_130522FTO_119709
|
2413004000NRG23130520220020540
|
1373004317
|
13/05/2022
|
RAMESH PRADHAN
|
RAMESH PRADHAN
|
2413004WL0002210
|
00415
|
SBIN0010936
|
1332
|
19/05/2022
|
No Such Account
|
|
2824
|
OR2413004027_130522FTO_119709
|
2413004000NRG23130520220020549
|
1373004315
|
13/05/2022
|
SARAT PRADHAN
|
SARAT PRADHAN
|
2413004WL0002210
|
00415
|
SBIN0010936
|
1332
|
19/05/2022
|
No Such Account
|
|
2825
|
OR2413004009_130622FTO_227923
|
2413004000NRG23130620220069707
|
2363546911
|
13/06/2022
|
GADADHAR DAS
|
GADADHAR DAS
|
2413004WL0004705
|
00354
|
PUNB0190200
|
1332
|
18/06/2022
|
No Such Account
|
|
2826
|
OR2413004009_130622FTO_227923
|
2413004000NRG23130620220069710
|
2363546912
|
13/06/2022
|
L. DAS
|
L. DAS
|
2413004WL0004705
|
00354
|
PUNB0190200
|
1332
|
18/06/2022
|
No Such Account
|
|
2827
|
OR2413004009_130622FTO_227923
|
2413004000NRG23130620220069747
|
2363546893
|
13/06/2022
|
PRAKASH CH SAHOO
|
PRAKASH CH SAHOO
|
2413004WL0004705
|
00354
|
PUNB0190200
|
1332
|
18/06/2022
|
No Such Account
|
|
2828
|
OR2413004009_130622FTO_227923
|
2413004000NRG23130620220069766
|
2363546886
|
13/06/2022
|
TULASI DAS
|
TULASI DAS
|
2413004WL0004705
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Account closed
|
|
2829
|
OR2413004009_130622FTO_227923
|
2413004000NRG23130620220069809
|
2363546980
|
13/06/2022
|
RASMI RANJAN BHOL
|
RASMI RANJAN BHOL
|
2413004WL0004705
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
2830
|
OR2413004015_140323APB_FTO_1147365
|
2413004000NRG23140320230269265
|
0496551665
|
14/03/2023
|
SANDIP KU NAYAK
|
SANDIP KU NAYAK
|
2413004WL022853
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
OR2413004015_140323APB_FTO_1147365
|
2413004000NRG23140320230269270
|
0496551663
|
14/03/2023
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2413004WL022853
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
OR2413002021_170622FTO_241780
|
2413002021NRG23170620220082370
|
2514374117
|
17/06/2022
|
SAIKANTA KANDI
|
SAIKANTA KANDI
|
2413002021WL0005092
|
00415
|
SBIN0012038
|
1332
|
27/06/2022
|
Account closed
|
|
2833
|
OR2413002023_080622APB_FTO_203218
|
2413002023NRG23070620220048051
|
2270203428
|
08/06/2022
|
Mr.SARBESWAR BEHERA
|
Mr.SARBESWAR BEHERA
|
2413002023WL0004113
|
00415
|
SBIN0012038
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
OR2413002023_080622APB_FTO_203218
|
2413002023NRG23070620220048077
|
2270203419
|
08/06/2022
|
PARSURAM MACHHUA
|
PARSURAM MACHHUA
|
2413002023WL0004115
|
00415
|
SBIN0012038
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
OR2413002025_030622FTO_184530
|
2413002025NRG23020620220036813
|
2224636448
|
03/06/2022
|
MRS GOLAP MANJARI SWAIN
|
MRS GOLAP MANJARI SWAIN
|
2413002025WL0003637
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2836
|
OR2413003_220422FTO_47672
|
2413003000NRG23220420220005291
|
0830637954
|
22/04/2022
|
Pratap ch pradhan
|
Pratap ch pradhan
|
2413003WL0000728
|
00354
|
PUNB0321900
|
1332
|
04/05/2022
|
No Such Account
|
|
2837
|
OR2413003008_080622FTO_203286
|
2413003008NRG23060620220043496
|
2269105262
|
08/06/2022
|
PRAVAKAR SAHOO
|
PRAVAKAR SAHOO
|
2413003008WL0003877
|
00354
|
PUNB0322000
|
1554
|
14/06/2022
|
No Such Account
|
|
2838
|
OR2413003008_090522APB_FTO_100182
|
2413003008NRG23090520220014210
|
1271636081
|
09/05/2022
|
KUBERA BEHERA
|
KUBERA BEHERA
|
2413003008WL0001687
|
00654
|
IOBA0ROGB01
|
3330
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
OR2413003016_020522APB_FTO_80352
|
2413003016NRG23020520220010521
|
1157530664
|
02/05/2022
|
BIRANCHI BARIK
|
BIRANCHI BARIK
|
2413003016WL0001347
|
00354
|
PUNB0024120
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
OR2413003028_281222APB_FTO_959104
|
2413003028NRG23271220220221254
|
9086908125
|
28/12/2022
|
SURATHA BEHERA
|
SURATHA BEHERA
|
2413003028WL0018705
|
00354
|
PUNB0321900
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
OR2413003029_260522FTO_154704
|
2413003029NRG23260520220028542
|
1879776221
|
26/05/2022
|
JAYAKRUSHNA BEHERA
|
JAYAKRUSHNA BEHERA
|
2413003029WL0003050
|
00415
|
SBIN0010937
|
3330
|
02/06/2022
|
Account closed
|
|
2842
|
OR2413003033_130323APB_FTO_1145285
|
2413003033NRG23130320230267783
|
0497082086
|
13/03/2023
|
BIDULATA ROUT
|
BIDULATA ROUT
|
2413003033WL022728
|
00354
|
PUNB0322300
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
OR2413004008_020622APB_FTO_181612
|
2413004000NRG23020620220036485
|
N0622002BE2B2
|
02/06/2022
|
LAXMINARAYAN SINHA
|
LAXMINARAYAN SINHA
|
2413004WL0003592
|
00415
|
SBIN0010936
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
OR2413004008_020622APB_FTO_181612
|
2413004000NRG23020620220036507
|
N0622002BE2EB
|
02/06/2022
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0003592
|
00415
|
SBIN0010936
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
OR2413004015_030323APB_FTO_1127979
|
2413004000NRG23030320230261579
|
0496481295
|
03/03/2023
|
SANDIP KU NAYAK
|
SANDIP KU NAYAK
|
2413004WL022310
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
OR2413004015_030323APB_FTO_1127979
|
2413004000NRG23030320230261584
|
0496481293
|
03/03/2023
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2413004WL022310
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
OR2413004007_060622APB_FTO_193579
|
2413004000NRG23060620220043143
|
2222306861
|
06/06/2022
|
SADHUCHARAN ROUTRAY
|
SADHUCHARAN ROUTRAY
|
2413004WL0003868
|
00354
|
PUNB0296900
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
OR2413004023_130123APB_FTO_1016481
|
2413004000NRG23130120230238035
|
9122623715
|
13/01/2023
|
KANCHAN MALIK
|
KANCHAN MALIK
|
2413004WL0020191
|
00078
|
CNRB0001194
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
OR2413004023_130123APB_FTO_1016481
|
2413004000NRG23130120230238058
|
9122623732
|
13/01/2023
|
SABAR BEHERA
|
SABAR BEHERA
|
2413004WL0020191
|
00415
|
SBIN0013568
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
OR2413004023_130123APB_FTO_1016481
|
2413004000NRG23130120230238065
|
9122623698
|
13/01/2023
|
MINARANI PRADHAN
|
MINARANI PRADHAN
|
2413004WL0020191
|
00168
|
ICIC0000538
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200066
|
9083636032
|
19/12/2022
|
Kulamani parida
|
Kulamani parida
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2852
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200068
|
9083636048
|
19/12/2022
|
LAXMINARAYAN SINHA
|
LAXMINARAYAN SINHA
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2853
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200069
|
9083636047
|
19/12/2022
|
LAXMINARAYAN SINHA
|
LAXMINARAYAN SINHA
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2854
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200070
|
9083636045
|
19/12/2022
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2855
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200071
|
9083636044
|
19/12/2022
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2856
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200072
|
9083636043
|
19/12/2022
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2857
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200073
|
9083636036
|
19/12/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2858
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200074
|
9083636035
|
19/12/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2859
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200075
|
9083636020
|
19/12/2022
|
MANJULATA SWAIN
|
MANJULATA SWAIN
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2860
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200076
|
9083636031
|
19/12/2022
|
Purnachandra behera
|
Purnachandra behera
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2861
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200077
|
9083636025
|
19/12/2022
|
Prafula swain
|
Prafula swain
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2862
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200078
|
9083636037
|
19/12/2022
|
Sanjay swain
|
Sanjay swain
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2863
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200079
|
9083636049
|
19/12/2022
|
Namita swain
|
Namita swain
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2864
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200080
|
9083636046
|
19/12/2022
|
Chitrasen swain
|
Chitrasen swain
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2865
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200081
|
9083636042
|
19/12/2022
|
Mililata swain
|
Mililata swain
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2866
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200082
|
9083636026
|
19/12/2022
|
Namita swain
|
Namita swain
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2867
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200083
|
9083636052
|
19/12/2022
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2868
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200084
|
9083636050
|
19/12/2022
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2869
|
OR2413004008_191222FTO_915833
|
2413004000NRG23061220220200085
|
9083636051
|
19/12/2022
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0016296
|
00415
|
SBIN0010936
|
1332
|
23/02/2023
|
No Such Account
|
|
2870
|
OR2413004_090622FTO_210442
|
2413004000NRG23090620220054023
|
2291167061
|
09/06/2022
|
SABITA PANDA
|
SABITA PANDA
|
2413004WL0004307
|
00078
|
CNRB0001797
|
1332
|
15/06/2022
|
Account closed
|
|
2871
|
OR2413004014_090622FTO_211102
|
2413004000NRG23090620220054298
|
2291032725
|
09/06/2022
|
RAMACHANDRA BHOI
|
RAMACHANDRA BHOI
|
2413004WL0004314
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
2872
|
OR2413004014_090622FTO_211102
|
2413004000NRG23090620220054374
|
2291032733
|
09/06/2022
|
ASWINI KU ROUTRAY
|
ASWINI KU ROUTRAY
|
2413004WL0004315
|
00354
|
PUNB0190200
|
1332
|
15/06/2022
|
No Such Account
|
|
2873
|
OR2413004018_121222APB_FTO_885182
|
2413004000NRG23121220220205222
|
7321031107
|
12/12/2022
|
GANGADHAR PARIDA
|
GANGADHAR PARIDA
|
2413004WL0016986
|
00415
|
SBIN0012037
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
OR2413004018_121222APB_FTO_885182
|
2413004000NRG23121220220205232
|
7321031120
|
12/12/2022
|
Mr. PRATAP KUMAR PARIDA
|
Mr. PRATAP KUMAR PARIDA
|
2413004WL0016986
|
00415
|
SBIN0012037
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
OR2413004007_130622FTO_228047
|
2413004000NRG23130620220069323
|
2363487223
|
13/06/2022
|
INDUMATI GOCHHAYAT
|
INDUMATI GOCHHAYAT
|
2413004WL0004701
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2876
|
OR2413004018_160323APB_FTO_1154557
|
2413004000NRG23160320230271394
|
0497220075
|
16/03/2023
|
KALYANI BEHERA
|
KALYANI BEHERA
|
2413004WL022982
|
00354
|
PUNB0190200
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
OR2413011002_130622FTO_228680
|
2413011000NRG23130620220068680
|
2363586764
|
13/06/2022
|
PRATAP KUMAR SAHOO
|
PRATAP KUMAR SAHOO
|
2413011WL0004691
|
00354
|
PUNB0209520
|
2664
|
18/06/2022
|
No Such Account
|
|
2878
|
OR2413011001_130622FTO_227831
|
2413011000NRG23130620220069048
|
2363555140
|
13/06/2022
|
AKSHYA KUMAR SENAPATI
|
AKSHYA KUMAR SENAPATI
|
2413011WL0004698
|
00354
|
PUNB0322600
|
2442
|
18/06/2022
|
No Such Account
|
|
2879
|
OR2413011001_130622FTO_227831
|
2413011000NRG23130620220069112
|
2363555114
|
13/06/2022
|
JYOTSNA RANI BARAL
|
JYOTSNA RANI BARAL
|
2413011WL0004698
|
00654
|
IOBA0ROGB01
|
2442
|
18/06/2022
|
No Such Account
|
|
2880
|
OR2413011001_130622FTO_227831
|
2413011000NRG23130620220069139
|
2363555149
|
13/06/2022
|
LAXMIPRIYA BARAL
|
LAXMIPRIYA BARAL
|
2413011WL0004698
|
00415
|
SBIN0002118
|
2442
|
18/06/2022
|
No Such Account
|
|
2881
|
OR2413011017_180622FTO_247628
|
2413011000NRG23180620220085392
|
2515307775
|
18/06/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2413011WL0005201
|
00168
|
ICIC0000875
|
2220
|
27/06/2022
|
No Such Account
|
|
2882
|
OR2413011017_180622FTO_247628
|
2413011000NRG23180620220085393
|
2515307774
|
18/06/2022
|
MONA PRADHAN
|
MONA PRADHAN
|
2413011WL0005201
|
00168
|
ICIC0000875
|
2220
|
27/06/2022
|
No Such Account
|
|
2883
|
OR2413011008_180622FTO_247663
|
2413011000NRG23180620220085541
|
2515382117
|
18/06/2022
|
BIJAYA BARAL
|
BIJAYA BARAL
|
2413011WL0005203
|
00415
|
SBIN0002118
|
2442
|
27/06/2022
|
Account closed
|
|
2884
|
OR2413011008_180622FTO_247663
|
2413011000NRG23180620220085585
|
2515382115
|
18/06/2022
|
SIBA PRASAD BHOI
|
SIBA PRASAD BHOI
|
2413011WL0005205
|
00168
|
ICIC0000875
|
888
|
27/06/2022
|
No Such Account
|
|
2885
|
OR2413011008_180622FTO_247663
|
2413011000NRG23180620220085608
|
2515382114
|
18/06/2022
|
ISWAR SETHI
|
ISWAR SETHI
|
2413011WL0005206
|
00168
|
ICIC0000875
|
1332
|
27/06/2022
|
No Such Account
|
|
2886
|
OR2413011016_200622APB_FTO_253397
|
2413011000NRG23180620220086303
|
2462045618
|
20/06/2022
|
MANJULATA MOHAPATRA
|
MANJULATA MOHAPATRA
|
2413011WL0005217
|
00415
|
SBIN0002118
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
OR2413011016_200622APB_FTO_253397
|
2413011000NRG23180620220086430
|
2462045513
|
20/06/2022
|
JULI PRADHAN
|
JULI PRADHAN
|
2413011WL0005219
|
00168
|
ICIC0000875
|
1776
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
OR2413011016_200622APB_FTO_253397
|
2413011000NRG23180620220086511
|
2462045611
|
20/06/2022
|
JAMBESWARA ROUTRAY
|
JAMBESWARA ROUTRAY
|
2413011WL0005221
|
00415
|
SBIN0002118
|
1776
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
OR2413011016_200622APB_FTO_253397
|
2413011000NRG23200620220090623
|
2462045632
|
20/06/2022
|
GAJENDRA SETHI
|
GAJENDRA SETHI
|
2413011WL0005351
|
00415
|
SBIN0002118
|
1776
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
OR2413011016_200622APB_FTO_253397
|
2413011000NRG23200620220090633
|
2462045643
|
20/06/2022
|
PHUL JENA
|
PHUL JENA
|
2413011WL0005351
|
00089
|
CBIN0282824
|
1554
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
OR2413011012_210422FTO_43380
|
2413011000NRG23210420220003605
|
0859370523
|
21/04/2022
|
JAMUNA BEWA
|
JAMUNA BEWA
|
2413011WL0000554
|
00168
|
ICIC0000538
|
222
|
04/05/2022
|
Account closed
|
|
2892
|
OR2413011009_240822FTO_497249
|
2413011000NRG23210620220104972
|
5938797850
|
24/08/2022
|
RENUKA JENA
|
RENUKA JENA
|
2413011WL0005648
|
00462
|
UCBA0003031
|
2886
|
27/10/2022
|
No Such Account
|
|
2893
|
OR2413011019_230622FTO_265781
|
2413011000NRG23220620220110878
|
4277729937
|
23/06/2022
|
JITENDRA KUMAR BARAL
|
JITENDRA KUMAR BARAL
|
2413011WL0005820
|
00168
|
ICIC0000875
|
2664
|
30/08/2022
|
No Such Account
|
|
2894
|
OR2413011019_230622FTO_265781
|
2413011000NRG23220620220110896
|
4277729938
|
23/06/2022
|
PURNACHANDRA MALIK
|
PURNACHANDRA MALIK
|
2413011WL0005820
|
00168
|
ICIC0000875
|
2664
|
30/08/2022
|
No Such Account
|
|
2895
|
OR2413011019_230622APB_FTO_265790
|
2413011000NRG23220620220110904
|
4277057730
|
23/06/2022
|
GNDHARBA MALIK
|
GNDHARBA MALIK
|
2413011WL0005820
|
00168
|
ICIC0000875
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
OR2413011019_230622FTO_265781
|
2413011000NRG23220620220110931
|
4277729972
|
23/06/2022
|
CHAMPA SAHOO
|
CHAMPA SAHOO
|
2413011WL0005820
|
00168
|
ICIC0000875
|
2664
|
30/08/2022
|
Account closed
|
|
2897
|
OR2413011021_271222APB_FTO_952782
|
2413011000NRG23271220220221014
|
9086988032
|
27/12/2022
|
RAMAMANI BARIK
|
RAMAMANI BARIK
|
2413011WL0018686
|
00168
|
ICIC0000538
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116814
|
2607575022
|
23/06/2022
|
BHARATI SUKARI
|
BHARATI SUKARI
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2899
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116823
|
2607575074
|
23/06/2022
|
RANJULATA SUKARI
|
RANJULATA SUKARI
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2900
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116830
|
2607575012
|
23/06/2022
|
GITA BARAL
|
GITA BARAL
|
2413011WL0005993
|
00168
|
ICIC0000875
|
1554
|
02/07/2022
|
No Such Account
|
|
2901
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116831
|
2607575076
|
23/06/2022
|
PINKI BARAL
|
PINKI BARAL
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2902
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116832
|
2607575077
|
23/06/2022
|
ROJALIN BARAL
|
ROJALIN BARAL
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2903
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116833
|
2607575046
|
23/06/2022
|
BHIKARI BARAL
|
BHIKARI BARAL
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2904
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116834
|
2607575047
|
23/06/2022
|
PRATIMA BARAL
|
PRATIMA BARAL
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2905
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116835
|
2607575045
|
23/06/2022
|
SRIKANTA BARAL
|
SRIKANTA BARAL
|
2413011WL0005993
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2906
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116900
|
2607575020
|
23/06/2022
|
PRATIMA BARIK
|
PRATIMA BARIK
|
2413011WL0005997
|
00415
|
SBIN0002118
|
1554
|
02/07/2022
|
No Such Account
|
|
2907
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116920
|
2607575147
|
23/06/2022
|
PRAMILA PRADHAN
|
PRAMILA PRADHAN
|
2413011WL0005997
|
00078
|
CNRB0006239
|
1554
|
02/07/2022
|
Account closed
|
|
2908
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116931
|
2607574956
|
23/06/2022
|
BANDANA SWAIN
|
BANDANA SWAIN
|
2413011WL0005997
|
00078
|
CNRB0006239
|
888
|
02/07/2022
|
Account closed
|
|
2909
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116955
|
2607575139
|
23/06/2022
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2413011WL0005997
|
00078
|
CNRB0006239
|
1554
|
02/07/2022
|
Account closed
|
|
2910
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116956
|
2607575140
|
23/06/2022
|
MANAS BARAL
|
MANAS BARAL
|
2413011WL0005997
|
00078
|
CNRB0006239
|
1554
|
02/07/2022
|
Account closed
|
|
2911
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220116974
|
2607575144
|
23/06/2022
|
MANAGOBINDA PRADHAN
|
MANAGOBINDA PRADHAN
|
2413011WL0005998
|
00078
|
CNRB0006239
|
666
|
02/07/2022
|
Account closed
|
|
2912
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220117036
|
2607574994
|
23/06/2022
|
BIJAY KUMAR PRADHAN
|
BIJAY KUMAR PRADHAN
|
2413011WL0005998
|
00168
|
ICIC0000538
|
666
|
02/07/2022
|
Account closed
|
|
2913
|
OR2413011009_230622FTO_268952
|
2413011000NRG23230620220117097
|
2607575013
|
23/06/2022
|
HARIHARA BHATTA
|
HARIHARA BHATTA
|
2413011WL0005998
|
00168
|
ICIC0000875
|
666
|
02/07/2022
|
Account closed
|
|
2914
|
OR2413004008_130622FTO_226967
|
2413004000NRG23130620220066210
|
2363492849
|
13/06/2022
|
TUNAMANI PRADHAN
|
TUNAMANI PRADHAN
|
2413004WL0004647
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2915
|
OR2413004008_130622FTO_226967
|
2413004000NRG23130620220066211
|
2363492859
|
13/06/2022
|
FAKIR PRADHAN
|
FAKIR PRADHAN
|
2413004WL0004647
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2916
|
OR2413004008_130622FTO_226967
|
2413004000NRG23130620220066212
|
2363492870
|
13/06/2022
|
Bishnupriya prdhan
|
Bishnupriya prdhan
|
2413004WL0004647
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2917
|
OR2413004008_130622FTO_226967
|
2413004000NRG23130620220066216
|
2363492869
|
13/06/2022
|
NABAGHAN BISWAL
|
NABAGHAN BISWAL
|
2413004WL0004647
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2918
|
OR2413004008_130622FTO_226967
|
2413004000NRG23130620220066242
|
2363492851
|
13/06/2022
|
KAHNU BEHERA
|
KAHNU BEHERA
|
2413004WL0004647
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2919
|
OR2413004008_130622FTO_226967
|
2413004000NRG23130620220066248
|
2363492847
|
13/06/2022
|
DEBENDDRA SENAPATI
|
DEBENDDRA SENAPATI
|
2413004WL0004647
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2920
|
OR2413004008_130622FTO_226967
|
2413004000NRG23130620220066260
|
2363492900
|
13/06/2022
|
MANORAMA ROUTRA
|
MANORAMA ROUTRA
|
2413004WL0004647
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2921
|
OR2413004008_130622FTO_226967
|
2413004000NRG23130620220066320
|
2363492856
|
13/06/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2413004WL0004647
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2922
|
OR2413004009_130622FTO_227155
|
2413004000NRG23130620220066793
|
2361968696
|
13/06/2022
|
ABHAYA KU NAYAK
|
ABHAYA KU NAYAK
|
2413004WL0004659
|
00354
|
PUNB0190200
|
1332
|
18/06/2022
|
No Such Account
|
|
2923
|
OR2413004009_130622FTO_227155
|
2413004000NRG23130620220066794
|
2361968835
|
13/06/2022
|
ASHISH KU NAYAK
|
ASHISH KU NAYAK
|
2413004WL0004659
|
00354
|
PUNB0190200
|
1332
|
18/06/2022
|
No Such Account
|
|
2924
|
OR2413004009_130622FTO_227155
|
2413004000NRG23130620220066826
|
2361968801
|
13/06/2022
|
BASUDEV NAYAK
|
BASUDEV NAYAK
|
2413004WL0004659
|
00354
|
PUNB0190200
|
1332
|
18/06/2022
|
No Such Account
|
|
2925
|
OR2413011024_230622FTO_266974
|
2413011000NRG23230620220114915
|
2563054658
|
23/06/2022
|
sidheswar bhoi
|
sidheswar bhoi
|
2413011WL0005937
|
00168
|
ICIC0000875
|
1332
|
30/06/2022
|
No Such Account
|
|
2926
|
OR2413011009_230622APB_FTO_268738
|
2413011000NRG23230620220116149
|
2606260439
|
23/06/2022
|
BINODINI SASAMAL
|
BINODINI SASAMAL
|
2413011WL0005977
|
00415
|
SBIN0002118
|
1776
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
OR2413011009_230622APB_FTO_268738
|
2413011000NRG23230620220116153
|
2606260550
|
23/06/2022
|
SAKHI PRADHAN
|
SAKHI PRADHAN
|
2413011WL0005977
|
00415
|
SBIN0002118
|
1776
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
OR2413011009_230622APB_FTO_268738
|
2413011000NRG23230620220116512
|
2606260500
|
23/06/2022
|
GHANASHYAM CHUHAN
|
GHANASHYAM CHUHAN
|
2413011WL0005983
|
00168
|
ICIC0000538
|
444
|
02/07/2022
|
Participant not mapped to the product
|
|
2929
|
OR2413011009_230622APB_FTO_268738
|
2413011000NRG23230620220116654
|
2606260565
|
23/06/2022
|
RAJIBA LOCHAN PRADHAN
|
RAJIBA LOCHAN PRADHAN
|
2413011WL0005988
|
00415
|
SBIN0002118
|
2664
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055318
|
2331698157
|
10/06/2022
|
Tillatama behera
|
Tillatama behera
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2931
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055331
|
2331698151
|
10/06/2022
|
Prafula swain
|
Prafula swain
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2932
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055351
|
2331698200
|
10/06/2022
|
Chanchali swain
|
Chanchali swain
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2933
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055352
|
2331698156
|
10/06/2022
|
Namita swain
|
Namita swain
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2934
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055353
|
2331698166
|
10/06/2022
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2935
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055355
|
2331698201
|
10/06/2022
|
Jatimani behera
|
Jatimani behera
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2936
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055356
|
2331698272
|
10/06/2022
|
Sanatan behera
|
Sanatan behera
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2937
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055357
|
2331698226
|
10/06/2022
|
Niharika swain
|
Niharika swain
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2938
|
OR2413004008_100622FTO_214167
|
2413004000NRG23100620220055359
|
2331698212
|
10/06/2022
|
Madan behera
|
Madan behera
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
16/06/2022
|
No Such Account
|
|
2939
|
OR2413004012_130522FTO_119543
|
2413004000NRG23130520220020454
|
1372583683
|
13/05/2022
|
HRUSIKESH PARIDA
|
HRUSIKESH PARIDA
|
2413004WL0002207
|
00354
|
PUNB0190200
|
1332
|
19/05/2022
|
Account closed
|
|
2940
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071019
|
2363631157
|
13/06/2022
|
RINAMANI PRADHAN
|
RINAMANI PRADHAN
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
2941
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071056
|
2363631186
|
13/06/2022
|
BASUDEB ROUT
|
BASUDEB ROUT
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
2942
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071058
|
2363631155
|
13/06/2022
|
SASMITA ROUT
|
SASMITA ROUT
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
2943
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071092
|
2363631158
|
13/06/2022
|
R. PRADHAN
|
R. PRADHAN
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
2944
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071107
|
2363631156
|
13/06/2022
|
KABI SWAIN
|
KABI SWAIN
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
2945
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071127
|
2363631187
|
13/06/2022
|
SUKANT PRADHAN
|
SUKANT PRADHAN
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
2946
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071153
|
2363631183
|
13/06/2022
|
JADUMANI MAHAPATRA
|
JADUMANI MAHAPATRA
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
2947
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071226
|
2363631154
|
13/06/2022
|
PABITRA MALLICK
|
PABITRA MALLICK
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
2948
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071261
|
2363631185
|
13/06/2022
|
RAMAMANI BARICK
|
RAMAMANI BARICK
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
2949
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071270
|
2363631184
|
13/06/2022
|
MANAS BARIK
|
MANAS BARIK
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
2950
|
OR2413004007_130622FTO_228047
|
2413004000NRG23130620220069377
|
2363487216
|
13/06/2022
|
TRILOCHAN PANI
|
TRILOCHAN PANI
|
2413004WL0004701
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2951
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116568
|
2606117178
|
23/06/2022
|
SANTOSHI PRADHAN
|
SANTOSHI PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2952
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116570
|
2606117196
|
23/06/2022
|
ASHIS KU PRADHAN
|
ASHIS KU PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2953
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116577
|
2606117113
|
23/06/2022
|
JAMUNA BARIK
|
JAMUNA BARIK
|
2413011WL0005984
|
00168
|
ICIC0000875
|
1332
|
02/07/2022
|
Account closed
|
|
2954
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116578
|
2606117166
|
23/06/2022
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2955
|
OR2413011009_230622FTO_268719
|
2413011000NRG23230620220116580
|
2606116847
|
23/06/2022
|
JOGENDRA BARAL
|
JOGENDRA BARAL
|
2413011WL0005984
|
00415
|
SBIN0002118
|
1332
|
02/07/2022
|
No Such Account
|
|
2956
|
OR2413011007_230622APB_FTO_268994
|
2413011000NRG23230620220117152
|
2607079344
|
23/06/2022
|
KUMAR BHOI
|
KUMAR BHOI
|
2413011WL0005999
|
00415
|
SBIN0002118
|
888
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
OR2413011009_260522APB_FTO_154363
|
2413011000NRG23260520220028490
|
1880004558
|
26/05/2022
|
PRAMILA JENA
|
PRAMILA JENA
|
2413011WL0003043
|
00168
|
ICIC0000875
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
OR2413011009_260522APB_FTO_154363
|
2413011000NRG23260520220028506
|
1880004563
|
26/05/2022
|
SWAIN RAMESH
|
SWAIN RAMESH
|
2413011WL0003043
|
00415
|
SBIN0002118
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
OR2413011009_280323FTO_1192062
|
2413011000NRG23270220230257488
|
2806216925
|
28/03/2023
|
GAGAN BIHARI BHOLA
|
GAGAN BIHARI BHOLA
|
2413011WL0021929
|
00415
|
SBIN0002118
|
2664
|
28/06/2023
|
No Such Account
|
|
2960
|
OR2413011021_280622FTO_281764
|
2413011000NRG23280620220122370
|
2895448516
|
28/06/2022
|
SADHU BEHERA
|
SADHU BEHERA
|
2413011WL0006247
|
00654
|
IOBA0ROGB01
|
2664
|
08/07/2022
|
No Such Account
|
|
2961
|
OR2413011021_280622FTO_281764
|
2413011000NRG23280620220122393
|
2895448549
|
28/06/2022
|
SUSAMA BEHERA
|
SUSAMA BEHERA
|
2413011WL0006247
|
00415
|
SBIN0002118
|
2664
|
08/07/2022
|
Account closed
|
|
2962
|
OR2413011021_280622FTO_281764
|
2413011000NRG23280620220122414
|
2895448514
|
28/06/2022
|
LAXMAN BEHERA
|
LAXMAN BEHERA
|
2413011WL0006247
|
00654
|
IOBA0ROGB01
|
2664
|
08/07/2022
|
No Such Account
|
|
2963
|
OR2413004007_130622FTO_228047
|
2413004000NRG23130620220069383
|
2363487217
|
13/06/2022
|
BRUNDABAN PANI
|
BRUNDABAN PANI
|
2413004WL0004701
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2964
|
OR2413004007_130622FTO_228047
|
2413004000NRG23130620220069385
|
2363487204
|
13/06/2022
|
JHUNARANI JENA
|
JHUNARANI JENA
|
2413004WL0004701
|
00354
|
PUNB0296900
|
888
|
18/06/2022
|
No Such Account
|
|
2965
|
OR2413004007_130622FTO_228047
|
2413004000NRG23130620220069404
|
2363487209
|
13/06/2022
|
Banita Jena
|
Banita Jena
|
2413004WL0004701
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2966
|
OR2413004007_130622FTO_228047
|
2413004000NRG23130620220069411
|
2363487207
|
13/06/2022
|
SAROJINJENA
|
SAROJINJENA
|
2413004WL0004701
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2967
|
OR2413004007_130622FTO_228047
|
2413004000NRG23130620220069412
|
2363487214
|
13/06/2022
|
RASMIRANJAN JENA
|
RASMIRANJAN JENA
|
2413004WL0004701
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2968
|
OR2413004007_130622FTO_228047
|
2413004000NRG23130620220069414
|
2363487215
|
13/06/2022
|
MERALIN JENA
|
MERALIN JENA
|
2413004WL0004701
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2969
|
OR2413004007_130622FTO_228047
|
2413004000NRG23130620220069424
|
2363487208
|
13/06/2022
|
SUKANTI JENA
|
SUKANTI JENA
|
2413004WL0004701
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2970
|
OR2413004007_130622FTO_228047
|
2413004000NRG23130620220069425
|
2363487228
|
13/06/2022
|
SILAN KUMAR JENA
|
SILAN KUMAR JENA
|
2413004WL0004701
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
No Such Account
|
|
2971
|
OR2413004007_130622FTO_228047
|
2413004000NRG23130620220069426
|
2363487184
|
13/06/2022
|
DILAN JENA
|
DILAN JENA
|
2413004WL0004701
|
00354
|
PUNB0296900
|
1332
|
18/06/2022
|
No Such Account
|
|
2972
|
OR2413004019_160622APB_FTO_237239
|
2413004000NRG23160620220077621
|
2514265619
|
16/06/2022
|
MAMATA SWAIN
|
MAMATA SWAIN
|
2413004WL0004927
|
00354
|
PUNB0190200
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
OR2413004019_160622FTO_237195
|
2413004000NRG23160620220077661
|
2513795489
|
16/06/2022
|
RAMESH KU SWAIN
|
RAMESH KU SWAIN
|
2413004WL0004927
|
00415
|
SBIN0012037
|
1332
|
27/06/2022
|
No Such Account
|
|
2974
|
OR2413004019_160622APB_FTO_237239
|
2413004000NRG23160620220077688
|
2514265652
|
16/06/2022
|
SURENDARA PRADHAN
|
SURENDARA PRADHAN
|
2413004WL0004927
|
00354
|
PUNB0204400
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117396
|
2607296097
|
23/06/2022
|
SUDARSAN BHOI
|
SUDARSAN BHOI
|
2413011WL0006007
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
|
2976
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117414
|
2607296088
|
23/06/2022
|
PRASANA BEHERA
|
PRASANA BEHERA
|
2413011WL0006007
|
00168
|
ICIC0000538
|
1776
|
02/07/2022
|
Account closed
|
|
2977
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117432
|
2607296104
|
23/06/2022
|
SUBHASISH MISHRA
|
SUBHASISH MISHRA
|
2413011WL0006007
|
00654
|
IOBA0ROGB01
|
1776
|
02/07/2022
|
No Such Account
|
|
2978
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117503
|
2607296099
|
23/06/2022
|
RAMESH CHANDRA SAHOO
|
RAMESH CHANDRA SAHOO
|
2413011WL0006008
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
|
2979
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117518
|
2607296100
|
23/06/2022
|
MANAS SAHOO
|
MANAS SAHOO
|
2413011WL0006008
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
|
2980
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117536
|
2607296158
|
23/06/2022
|
SUKU PRADHAN
|
SUKU PRADHAN
|
2413011WL0006009
|
00415
|
SBIN0002118
|
1776
|
02/07/2022
|
No Such Account
|
|
2981
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117548
|
2607296101
|
23/06/2022
|
SUDARSAN PRADHAN
|
SUDARSAN PRADHAN
|
2413011WL0006009
|
00654
|
IOBA0ROGB01
|
1776
|
02/07/2022
|
No Such Account
|
|
2982
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117550
|
2607296103
|
23/06/2022
|
SABITRI ROUT
|
SABITRI ROUT
|
2413011WL0006009
|
00654
|
IOBA0ROGB01
|
1776
|
02/07/2022
|
No Such Account
|
|
2983
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117551
|
2607296189
|
23/06/2022
|
RANJAN KUMAR ROUT
|
RANJAN KUMAR ROUT
|
2413011WL0006009
|
00415
|
SBIN0002118
|
1776
|
02/07/2022
|
No Such Account
|
|
2984
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117562
|
2607296102
|
23/06/2022
|
KADHI MANI ROUTRAY
|
KADHI MANI ROUTRAY
|
2413011WL0006009
|
00654
|
IOBA0ROGB01
|
1776
|
02/07/2022
|
No Such Account
|
|
2985
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117568
|
2607296096
|
23/06/2022
|
JYOTSHNARANI ROUTRAY
|
JYOTSHNARANI ROUTRAY
|
2413011WL0006009
|
00654
|
IOBA0ROGB01
|
1776
|
02/07/2022
|
No Such Account
|
|
2986
|
OR2413011007_230622FTO_269149
|
2413011000NRG23230620220117587
|
2607296105
|
23/06/2022
|
PRAVAKAR PARIDA
|
PRAVAKAR PARIDA
|
2413011WL0006009
|
00654
|
IOBA0ROGB01
|
2664
|
02/07/2022
|
No Such Account
|
|
2987
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050379
|
2331989970
|
08/06/2022
|
CHHABINDRA BEHERA
|
CHHABINDRA BEHERA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2988
|
OR2413004019_080622FTO_204431
|
2413004000NRG23080620220050380
|
2331989971
|
08/06/2022
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2413004WL0004216
|
00415
|
SBIN0012037
|
1332
|
16/06/2022
|
No Such Account
|
|
2989
|
OR2413004008_251122FTO_822640
|
2413004000NRG23090620220054625
|
|
25/11/2022
|
Babuli nayak
|
Babuli nayak
|
2413004WL0004323
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2990
|
OR2413004008_251122FTO_822640
|
2413004000NRG23090620220054626
|
|
25/11/2022
|
Tunimani parida
|
Tunimani parida
|
2413004WL0004323
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2991
|
OR2413004008_251122FTO_822640
|
2413004000NRG23090620220054627
|
|
25/11/2022
|
Kulamani parida
|
Kulamani parida
|
2413004WL0004323
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2992
|
OR2413004008_251122FTO_822640
|
2413004000NRG23090620220054628
|
|
25/11/2022
|
LAXMINARAYAN SINHA
|
LAXMINARAYAN SINHA
|
2413004WL0004323
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2993
|
OR2413004008_251122FTO_822640
|
2413004000NRG23090620220054629
|
|
25/11/2022
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0004323
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2994
|
OR2413004008_251122FTO_822640
|
2413004000NRG23090620220054630
|
|
25/11/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2413004WL0004323
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2995
|
OR2413004008_251122FTO_822640
|
2413004000NRG23090620220054631
|
|
25/11/2022
|
MANJULATA SWAIN
|
MANJULATA SWAIN
|
2413004WL0004323
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2996
|
OR2413004008_251122FTO_822640
|
2413004000NRG23090620220054632
|
|
25/11/2022
|
Jagannath mallik
|
Jagannath mallik
|
2413004WL0004323
|
00415
|
SBIN0010936
|
1332
|
02/12/2022
|
No Such Account
|
|
2997
|
OR2413004014_100622FTO_217110
|
2413004000NRG23100620220060430
|
2332052876
|
10/06/2022
|
ASWINI KU ROUTRAY
|
ASWINI KU ROUTRAY
|
2413004WL0004482
|
00354
|
PUNB0190200
|
1332
|
16/06/2022
|
No Such Account
|
|
2998
|
OR2413004018_120123APB_FTO_1012161
|
2413004000NRG23120120230236834
|
9122316499
|
12/01/2023
|
KALYANI BEHERA
|
KALYANI BEHERA
|
2413004WL0020087
|
00354
|
PUNB0190200
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
OR2413004018_120123APB_FTO_1012161
|
2413004000NRG23120120230236869
|
9122316528
|
12/01/2023
|
GANGADHAR PARIDA
|
GANGADHAR PARIDA
|
2413004WL0020087
|
00415
|
SBIN0012037
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
OR2413004018_120123APB_FTO_1012161
|
2413004000NRG23120120230236885
|
9122316479
|
12/01/2023
|
Mr. PRATAP KUMAR PARIDA
|
Mr. PRATAP KUMAR PARIDA
|
2413004WL0020087
|
00415
|
SBIN0012037
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
OR2413011003_190722FTO_374029
|
2413011000NRG23190720220135968
|
3866315589
|
19/07/2022
|
DILLP KUMAR SWAIN
|
DILLP KUMAR SWAIN
|
2413011WL0007441
|
00168
|
ICIC0000875
|
1554
|
11/08/2022
|
No Such Account
|
|
3002
|
OR2413011020_200323APB_FTO_1166707
|
2413011000NRG23200320230273559
|
0496430518
|
20/03/2023
|
BASNATI PADHAN
|
BASNATI PADHAN
|
2413011WL023143
|
00089
|
CBIN0282824
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
OR2413011022_220622FTO_264886
|
2413011000NRG23220620220111133
|
4276456901
|
22/06/2022
|
SASMITA PARIDA
|
SASMITA PARIDA
|
2413011WL0005824
|
00168
|
ICIC0000875
|
1332
|
30/08/2022
|
No Such Account
|
|
3004
|
OR2413011022_220622FTO_264886
|
2413011000NRG23220620220111142
|
4276456900
|
22/06/2022
|
NAMITA BARIK
|
NAMITA BARIK
|
2413011WL0005824
|
00168
|
ICIC0000875
|
1332
|
30/08/2022
|
No Such Account
|
|
3005
|
OR2413011009_230622APB_FTO_268956
|
2413011000NRG23230620220114486
|
2610152296
|
23/06/2022
|
SURESH JENA
|
SURESH JENA
|
2413011WL0005925
|
00415
|
SBIN0002118
|
2664
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
OR2413011009_230622APB_FTO_268956
|
2413011000NRG23230620220116793
|
2610152322
|
23/06/2022
|
SURENDRA SUKARI
|
SURENDRA SUKARI
|
2413011WL0005993
|
00168
|
ICIC0000538
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
OR2413011009_230622APB_FTO_268956
|
2413011000NRG23230620220116921
|
2610152301
|
23/06/2022
|
PRAKASH CHANDRA BARAL
|
PRAKASH CHANDRA BARAL
|
2413011WL0005997
|
00468
|
UBIN0571636
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
OR2413011014_260722APB_FTO_400720
|
2413011000NRG23260720220138410
|
4232038297
|
26/07/2022
|
SABITA JENA
|
SABITA JENA
|
2413011WL0007749
|
00654
|
IOBA0ROGB01
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
OR2413011022_291222APB_FTO_961587
|
2413011000NRG23291220220223482
|
9089611164
|
29/12/2022
|
RABINDRA KUMAR PARIDA
|
RABINDRA KUMAR PARIDA
|
2413011WL0018876
|
00415
|
SBIN0002118
|
2886
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
OR2413011022_291222APB_FTO_961587
|
2413011000NRG23291220220223502
|
9089611175
|
29/12/2022
|
BISWAJITA SWAIN
|
BISWAJITA SWAIN
|
2413011WL0018876
|
00415
|
SBIN0002118
|
2886
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
OR2413003020_190123FTO_1035286
|
2413003000NRG23190120230241835
|
9122101727
|
19/01/2023
|
Gangadhara mohanty
|
Gangadhara mohanty
|
2413003WL0020571
|
00078
|
CNRB0018064
|
222
|
24/02/2023
|
No Such Account
|
|
3012
|
OR2413003020_190123FTO_1035286
|
2413003000NRG23190120230241836
|
9122101730
|
19/01/2023
|
Jatadhari sahoo
|
Jatadhari sahoo
|
2413003WL0020571
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
|
3013
|
OR2413003004_161122FTO_785204
|
2413003004NRG23161120220182742
|
6618282757
|
16/11/2022
|
SANTILATA BEHERA
|
SANTILATA BEHERA
|
2413003004WL0014152
|
00415
|
SBIN0010937
|
1554
|
24/11/2022
|
No Such Account
|
|
3014
|
OR2413003004_161122FTO_785204
|
2413003004NRG23161120220182753
|
6618282756
|
16/11/2022
|
JITU NAYAK
|
JITU NAYAK
|
2413003004WL0014152
|
00415
|
SBIN0010937
|
1554
|
24/11/2022
|
No Such Account
|
|
3015
|
OR2413003008_240522FTO_143022
|
2413003008NRG23240520220025546
|
1670710998
|
24/05/2022
|
PRAVAKAR SAHOO
|
PRAVAKAR SAHOO
|
2413003008WL0002784
|
00654
|
IOBA0ROGB01
|
1554
|
28/05/2022
|
No Such Account
|
|
3016
|
OR2413003010_210622APB_FTO_260395
|
2413003010NRG23210620220101890
|
2488423120
|
21/06/2022
|
TRILOCHANA PRADHAN
|
TRILOCHANA PRADHAN
|
2413003010WL0005578
|
00168
|
ICIC0000538
|
1554
|
25/06/2022
|
Participant not mapped to the product
|
|
3017
|
OR2413003010_210622APB_FTO_260395
|
2413003010NRG23210620220101903
|
2488423112
|
21/06/2022
|
GADADHAR OJHA
|
GADADHAR OJHA
|
2413003010WL0005578
|
00168
|
ICIC0000538
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
OR2413003010_231222APB_FTO_937587
|
2413003010NRG23231220220216618
|
9087064691
|
23/12/2022
|
GADADHAR OJHA
|
GADADHAR OJHA
|
2413003010WL0018160
|
00354
|
PUNB0322600
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
OR2413003015_220622FTO_263910
|
2413003015NRG23210620220105849
|
2559382931
|
22/06/2022
|
PRABHATI PRADHAN
|
PRABHATI PRADHAN
|
2413003015WL0005678
|
00354
|
PUNB0322000
|
1554
|
30/06/2022
|
No Such Account
|
|
3020
|
OR2413003015_220622FTO_263910
|
2413003015NRG23210620220105882
|
2559382905
|
22/06/2022
|
RAJENDRA PRADHAN
|
RAJENDRA PRADHAN
|
2413003015WL0005678
|
00354
|
PUNB0322000
|
1554
|
30/06/2022
|
No Such Account
|
|
3021
|
OR2413003015_310323APB_FTO_1207621
|
2413003015NRG23310320230289716
|
1171932582
|
31/03/2023
|
KRUSHNA NAYAK
|
KRUSHNA NAYAK
|
2413003015WL024154
|
00078
|
CNRB0018064
|
1554
|
03/05/2023
|
Account closed
|
|
3022
|
OR2413011014_130622FTO_228734
|
2413011000NRG23130620220070703
|
2364587611
|
13/06/2022
|
RAMA BEJA
|
RAMA BEJA
|
2413011WL0004726
|
00168
|
ICIC0000538
|
2664
|
20/06/2022
|
Account closed
|
|
3023
|
OR2413011013_220622APB_FTO_263885
|
2413011000NRG23210620220101764
|
2560577247
|
22/06/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2413011WL0005576
|
00415
|
SBIN0002118
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
OR2413011013_220622APB_FTO_263885
|
2413011000NRG23210620220101778
|
2560577242
|
22/06/2022
|
SUDARSAN SAHOO
|
SUDARSAN SAHOO
|
2413011WL0005576
|
00415
|
SBIN0002118
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
OR2413011013_220622APB_FTO_263885
|
2413011000NRG23220620220109492
|
2560577246
|
22/06/2022
|
SAROJINI SWAIN
|
SAROJINI SWAIN
|
2413011WL0005782
|
00415
|
SBIN0002118
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
OR2413011007_230622APB_FTO_268797
|
2413011000NRG23230620220114790
|
2606262512
|
23/06/2022
|
RABI NARAYAN BEHERA
|
RABI NARAYAN BEHERA
|
2413011WL0005933
|
00654
|
IOBA0ROGB01
|
1776
|
02/07/2022
|
Participant not mapped to the product
|
|
3027
|
OR2413011007_230622APB_FTO_269158
|
2413011000NRG23230620220117374
|
2611765254
|
23/06/2022
|
RUDRAPRASAD MOHAPATRA
|
RUDRAPRASAD MOHAPATRA
|
2413011WL0006006
|
00415
|
SBIN0002118
|
2664
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
OR2413011007_230622APB_FTO_269158
|
2413011000NRG23230620220117497
|
2611765185
|
23/06/2022
|
PRAVASINI NANDI
|
PRAVASINI NANDI
|
2413011WL0006008
|
00168
|
ICIC0000538
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
OR2413003027_170622APB_FTO_240894
|
2413003027NRG23160620220076927
|
2514259964
|
17/06/2022
|
ARJUN PRADHAN
|
ARJUN PRADHAN
|
2413003027WL0004880
|
00177
|
IOBA0001241
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
OR2413003027_170622APB_FTO_240894
|
2413003027NRG23160620220076934
|
2514259956
|
17/06/2022
|
SANKHALAVA PRADHAN
|
SANKHALAVA PRADHAN
|
2413003027WL0004880
|
00354
|
PUNB0322300
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
OR2413003027_170622APB_FTO_240894
|
2413003027NRG23160620220076939
|
2514260016
|
17/06/2022
|
SANJUKTA SAHOO
|
SANJUKTA SAHOO
|
2413003027WL0004880
|
00354
|
PUNB0322300
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
OR2413003030_190123APB_FTO_1034277
|
2413003030NRG23180120230240937
|
9122441601
|
19/01/2023
|
BIBHUTI BHUSAN SWAIN
|
BIBHUTI BHUSAN SWAIN
|
2413003030WL0020481
|
00045
|
BARB0DBBGAT
|
1110
|
24/02/2023
|
Account closed
|
|
3033
|
OR2413003033_240323APB_FTO_1178687
|
2413003033NRG23240320230279007
|
0498762359
|
24/03/2023
|
BIDULATA ROUT
|
BIDULATA ROUT
|
2413003033WL023480
|
00354
|
PUNB0322300
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
OR2413004019_010622APB_FTO_176677
|
2413004000NRG23010620220034533
|
N06220005305C
|
01/06/2022
|
MAMATA SWAIN
|
MAMATA SWAIN
|
2413004WL0003474
|
00354
|
PUNB0204400
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
OR2413004008_101122FTO_760394
|
2413004000NRG23101120220176149
|
6495844336
|
10/11/2022
|
Sujata Nayak
|
Sujata Nayak
|
2413004WL0013510
|
00415
|
SBIN0010936
|
1332
|
17/11/2022
|
No Such Account
|
|
3036
|
OR2413004031_111122APB_FTO_767687
|
2413004000NRG23111120220177981
|
6518648153
|
11/11/2022
|
DIPTIRANJAN SWAIN
|
DIPTIRANJAN SWAIN
|
2413004WL0013709
|
00415
|
SBIN0018535
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
OR2413004007_130622APB_FTO_228081
|
2413004000NRG23130620220069359
|
2367216163
|
13/06/2022
|
SANTOSH KUMAR MANGARAJ
|
SANTOSH KUMAR MANGARAJ
|
2413004WL0004701
|
00354
|
PUNB0296900
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
OR2413004007_130622APB_FTO_228081
|
2413004000NRG23130620220069372
|
2367216161
|
13/06/2022
|
MUNESHWAR HARICHANDAN
|
MUNESHWAR HARICHANDAN
|
2413004WL0004701
|
00354
|
PUNB0296900
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
OR2413004010_160622APB_FTO_238242
|
2413004000NRG23160620220078309
|
2514263612
|
16/06/2022
|
SAMIR SAHOO
|
SAMIR SAHOO
|
2413004WL0004950
|
00354
|
PUNB0190200
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
OR2413011020_210622FTO_259306
|
2413011000NRG23210620220102860
|
2486683319
|
21/06/2022
|
SATYABHAMA BARIK
|
SATYABHAMA BARIK
|
2413011WL0005603
|
00089
|
CBIN0282824
|
2664
|
25/06/2022
|
Account closed
|
|
3041
|
OR2413011007_230622FTO_268793
|
2413011000NRG23230620220113492
|
2606125930
|
23/06/2022
|
SABITA SETHI
|
SABITA SETHI
|
2413011WL0005894
|
00415
|
SBIN0002118
|
2442
|
02/07/2022
|
No Such Account
|
|
3042
|
OR2413011007_230622FTO_268793
|
2413011000NRG23230620220114732
|
2606125839
|
23/06/2022
|
BIDYADHAR BEHERA
|
BIDYADHAR BEHERA
|
2413011WL0005933
|
00415
|
SBIN0002118
|
1776
|
02/07/2022
|
Account closed
|
|
3043
|
OR2413011007_230622FTO_268793
|
2413011000NRG23230620220114769
|
2606125887
|
23/06/2022
|
KRUSHNA CHANDRA BHOI
|
KRUSHNA CHANDRA BHOI
|
2413011WL0005933
|
00168
|
ICIC0000538
|
1776
|
02/07/2022
|
Account closed
|
|
3044
|
OR2413011007_230622FTO_268793
|
2413011000NRG23230620220114781
|
2606125917
|
23/06/2022
|
BANAMALI BEHERA
|
BANAMALI BEHERA
|
2413011WL0005933
|
00654
|
IOBA0ROGB01
|
1776
|
02/07/2022
|
No Such Account
|
|
3045
|
OR2413011023_230622FTO_268343
|
2413011000NRG23230620220115992
|
2561869641
|
23/06/2022
|
SUJATA JENA
|
SUJATA JENA
|
2413011WL0005972
|
00168
|
ICIC0000875
|
1332
|
30/06/2022
|
No Such Account
|
|
3046
|
OR2413011023_230622FTO_268343
|
2413011000NRG23230620220116019
|
2561869644
|
23/06/2022
|
MANAS NATH
|
MANAS NATH
|
2413011WL0005972
|
00168
|
ICIC0000875
|
1332
|
30/06/2022
|
No Such Account
|
|
3047
|
OR2413011023_230622FTO_268343
|
2413011000NRG23230620220116024
|
2561869668
|
23/06/2022
|
BHASKAR NATH
|
BHASKAR NATH
|
2413011WL0005972
|
00462
|
UCBA0003031
|
1332
|
30/06/2022
|
No Such Account
|
|
3048
|
OR2413011023_230622FTO_268343
|
2413011000NRG23230620220116028
|
2561869651
|
23/06/2022
|
RADHA NATH
|
RADHA NATH
|
2413011WL0005972
|
00415
|
SBIN0010937
|
1332
|
30/06/2022
|
No Such Account
|
|
3049
|
OR2413011004_280622APB_FTO_282204
|
2413011000NRG23270620220120550
|
2895842167
|
28/06/2022
|
TILOTTAMA BHOI
|
TILOTTAMA BHOI
|
2413011WL0006143
|
00654
|
IOBA0ROGB01
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
OR2413011003_291222FTO_962820
|
2413011000NRG23291220220224221
|
9089329805
|
29/12/2022
|
PRAHALAD PRADHAN
|
PRAHALAD PRADHAN
|
2413011WL0018904
|
00415
|
SBIN0013604
|
2664
|
23/02/2023
|
No Such Account
|
|
3051
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131448
|
3036293860
|
08/07/2022
|
KANHU RATH
|
KANHU RATH
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
3052
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131449
|
3036293861
|
08/07/2022
|
MONALISHA RATH
|
MONALISHA RATH
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
3053
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131450
|
3036293870
|
08/07/2022
|
SATYABHAMA MAHARANA
|
SATYABHAMA MAHARANA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
3054
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131463
|
3036293883
|
08/07/2022
|
DIPAK KU SAHOO
|
DIPAK KU SAHOO
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
3055
|
OR2413011009_080722FTO_323171
|
2413011000NRG23080720220131464
|
3036293867
|
08/07/2022
|
SUKANTA MAHARANA
|
SUKANTA MAHARANA
|
2413011WL0006991
|
00415
|
SBIN0002118
|
1554
|
13/07/2022
|
No Such Account
|
|
3056
|
OR2413011022_090622APB_FTO_209297
|
2413011000NRG23090620220053570
|
2291358299
|
09/06/2022
|
NALINI MAJHI
|
NALINI MAJHI
|
2413011WL0004286
|
00654
|
IOBA0ROGB01
|
2664
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
OR2413011003_140722FTO_351864
|
2413011000NRG23140720220133785
|
3187376436
|
14/07/2022
|
BISWAJITI SETHI
|
BISWAJITI SETHI
|
2413011WL0007151
|
00168
|
ICIC0000875
|
444
|
19/07/2022
|
No Such Account
|
|
3058
|
OR2413011021_170622FTO_241388
|
2413011000NRG23170620220080826
|
2514034392
|
17/06/2022
|
DINABANDHU MAHARANA
|
DINABANDHU MAHARANA
|
2413011WL0005040
|
00168
|
ICIC0000875
|
2664
|
27/06/2022
|
No Such Account
|
|
3059
|
OR2413011021_170622FTO_241388
|
2413011000NRG23170620220080833
|
2514034395
|
17/06/2022
|
NAYANA NAYAK
|
NAYANA NAYAK
|
2413011WL0005041
|
00168
|
ICIC0000875
|
2664
|
27/06/2022
|
No Such Account
|
|
3060
|
OR2413011021_170622FTO_241388
|
2413011000NRG23170620220080838
|
2514034393
|
17/06/2022
|
SITA NAYAK
|
SITA NAYAK
|
2413011WL0005041
|
00168
|
ICIC0000875
|
2664
|
27/06/2022
|
No Such Account
|
|
3061
|
OR2413011021_170622FTO_241388
|
2413011000NRG23170620220080839
|
2514034394
|
17/06/2022
|
SIKHA BEHERA
|
SIKHA BEHERA
|
2413011WL0005041
|
00168
|
ICIC0000875
|
2664
|
27/06/2022
|
No Such Account
|
|
3062
|
OR2413011006_190722FTO_374052
|
2413011000NRG23190720220135953
|
3866314431
|
19/07/2022
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2413011WL0007439
|
00415
|
SBIN0002118
|
2664
|
11/08/2022
|
No Such Account
|
|
3063
|
OR2413004009_130622APB_FTO_227945
|
2413004000NRG23130620220069780
|
2367323599
|
13/06/2022
|
PANCHANAN PARIDA
|
PANCHANAN PARIDA
|
2413004WL0004705
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
OR2413004009_130622APB_FTO_227945
|
2413004000NRG23130620220069817
|
2367323587
|
13/06/2022
|
BHRAMAR PANI
|
BHRAMAR PANI
|
2413004WL0004705
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
OR2413004014_130622FTO_228570
|
2413004000NRG23130620220070971
|
2363689351
|
13/06/2022
|
sur maharan
|
sur maharan
|
2413004WL0004728
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
3066
|
OR2413004014_130622FTO_228570
|
2413004000NRG23130620220070972
|
2363689350
|
13/06/2022
|
SUBASH MAHARANA
|
SUBASH MAHARANA
|
2413004WL0004728
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
3067
|
OR2413004014_130622FTO_228570
|
2413004000NRG23130620220070997
|
2363689334
|
13/06/2022
|
SEFALI GHOSE
|
SEFALI GHOSE
|
2413004WL0004728
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
3068
|
OR2413004014_130622FTO_228570
|
2413004000NRG23130620220071007
|
2363689335
|
13/06/2022
|
BINODINI BARIK
|
BINODINI BARIK
|
2413004WL0004728
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
3069
|
OR2413011013_220622FTO_263870
|
2413011000NRG23220620220109522
|
2559376358
|
22/06/2022
|
Pravakar pradhan
|
Pravakar pradhan
|
2413011WL0005782
|
00654
|
IOBA0ROGB01
|
1554
|
30/06/2022
|
No Such Account
|
|
3070
|
OR2413011016_240522FTO_142007
|
2413011000NRG23240520220025470
|
1670652297
|
24/05/2022
|
SARAT CHANDRA MOHAPATRA
|
SARAT CHANDRA MOHAPATRA
|
2413011WL0002780
|
00415
|
SBIN0002118
|
2664
|
28/05/2022
|
No Such Account
|
|
3071
|
OR2413004014_020522FTO_80112
|
2413004000NRG23020520220009810
|
1156950525
|
02/05/2022
|
ASWINI KU ROUTRAY
|
ASWINI KU ROUTRAY
|
2413004WL0001286
|
00354
|
PUNB0190200
|
1110
|
13/05/2022
|
No Such Account
|
|
3072
|
OR2413004031_021222FTO_851370
|
2413004000NRG23021220220197780
|
7065315688
|
02/12/2022
|
RAJ KISHORE PARIDA
|
RAJ KISHORE PARIDA
|
2413004WL0015907
|
00415
|
SBIN0012037
|
666
|
10/12/2022
|
No Such Account
|
|
3073
|
OR2413004008_100622APB_FTO_214287
|
2413004000NRG23100620220055287
|
2332233249
|
10/06/2022
|
LAXMINARAYAN SINHA
|
LAXMINARAYAN SINHA
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
OR2413004008_100622APB_FTO_214287
|
2413004000NRG23100620220055309
|
2332233269
|
10/06/2022
|
DILLIP KUAMAR NAYAK
|
DILLIP KUAMAR NAYAK
|
2413004WL0004343
|
00415
|
SBIN0010936
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
OR2413004009_110522FTO_110379
|
2413004000NRG23110520220017594
|
1273646914
|
11/05/2022
|
PREMALATA BARIK
|
PREMALATA BARIK
|
2413004WL0002055
|
00354
|
PUNB0190200
|
222
|
16/05/2022
|
No Such Account
|
|
3076
|
OR2413004009_110522FTO_110379
|
2413004000NRG23110520220017595
|
1273646913
|
11/05/2022
|
PREMALATA BARIK
|
PREMALATA BARIK
|
2413004WL0002055
|
00354
|
PUNB0190200
|
1332
|
16/05/2022
|
No Such Account
|
|
3077
|
OR2413004009_110522FTO_110379
|
2413004000NRG23110520220017613
|
1273646917
|
11/05/2022
|
JAYANTA KU SAHOO
|
JAYANTA KU SAHOO
|
2413004WL0002055
|
00354
|
PUNB0190200
|
1332
|
16/05/2022
|
No Such Account
|
|
3078
|
OR2413004009_110522FTO_110379
|
2413004000NRG23110520220017616
|
1273646918
|
11/05/2022
|
JAYANTA KU SAHOO
|
JAYANTA KU SAHOO
|
2413004WL0002055
|
00354
|
PUNB0190200
|
222
|
16/05/2022
|
No Such Account
|
|
3079
|
OR2413004011_170522FTO_128518
|
2413004000NRG23170520220021907
|
1594009694
|
17/05/2022
|
SURENDRA KANDI
|
SURENDRA KANDI
|
2413004WL0002392
|
00415
|
SBIN0012037
|
1332
|
26/05/2022
|
No Such Account
|
|
3080
|
OR2413004018_160323APB_FTO_1154557
|
2413004000NRG23160320230271397
|
0497220077
|
16/03/2023
|
PABITRA KUMAR SWAIN
|
PABITRA KUMAR SWAIN
|
2413004WL022982
|
00415
|
SBIN0012037
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
OR2413004018_161222APB_FTO_908037
|
2413004000NRG23161220220211428
|
9083854877
|
16/12/2022
|
GANGADHAR PARIDA
|
GANGADHAR PARIDA
|
2413004WL0017558
|
00415
|
SBIN0012037
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
OR2413004018_161222APB_FTO_908037
|
2413004000NRG23161220220211438
|
9083854864
|
16/12/2022
|
Mr. PRATAP KUMAR PARIDA
|
Mr. PRATAP KUMAR PARIDA
|
2413004WL0017558
|
00415
|
SBIN0012037
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
OR2413004014_170622APB_FTO_241652
|
2413004000NRG23170620220082078
|
2514472609
|
17/06/2022
|
SHIBA PRASAD MALIK
|
SHIBA PRASAD MALIK
|
2413004WL0005091
|
00354
|
PUNB0190200
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
OR2413004014_170622APB_FTO_241652
|
2413004000NRG23170620220082208
|
2514472605
|
17/06/2022
|
ABHIRAM SAHANI
|
ABHIRAM SAHANI
|
2413004WL0005091
|
00168
|
ICIC0000538
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
OR2413004014_170622APB_FTO_241652
|
2413004000NRG23170620220082216
|
2514472718
|
17/06/2022
|
RAKEL KU SWAIN
|
RAKEL KU SWAIN
|
2413004WL0005091
|
00415
|
SBIN0012037
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
OR2413004014_170622APB_FTO_241652
|
2413004000NRG23170620220082248
|
2514472645
|
17/06/2022
|
PRABHAKAR BHOI
|
PRABHAKAR BHOI
|
2413004WL0005091
|
00307
|
IOBA0NGB001
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
OR2413004014_170622APB_FTO_241652
|
2413004000NRG23170620220082250
|
2514472646
|
17/06/2022
|
PRABHAKAR BHOI
|
PRABHAKAR BHOI
|
2413004WL0005091
|
00307
|
IOBA0NGB001
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071274
|
2363631151
|
13/06/2022
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
3089
|
OR2413004002_130622FTO_228697
|
2413004000NRG23130620220071279
|
2363631152
|
13/06/2022
|
HARIHAR SENAPATI
|
HARIHAR SENAPATI
|
2413004WL0004729
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
3090
|
OR2413004014_170622FTO_241619
|
2413004000NRG23170620220082088
|
2513819524
|
17/06/2022
|
RAMACHANDRA BHOI
|
RAMACHANDRA BHOI
|
2413004WL0005091
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
|
3091
|
OR2413004014_170622FTO_241619
|
2413004000NRG23170620220082196
|
2513819563
|
17/06/2022
|
BHAGABAN BARIK
|
BHAGABAN BARIK
|
2413004WL0005091
|
00415
|
SBIN0012037
|
1110
|
27/06/2022
|
No Such Account
|
|
3092
|
OR2413004014_170622FTO_241619
|
2413004000NRG23170620220082200
|
2513819537
|
17/06/2022
|
DEBENDRA BEHERA
|
DEBENDRA BEHERA
|
2413004WL0005091
|
00354
|
PUNB0190200
|
1110
|
27/06/2022
|
No Such Account
|
|
3093
|
OR2413004014_170622FTO_241619
|
2413004000NRG23170620220082211
|
2513819564
|
17/06/2022
|
pruthwiraj swain
|
pruthwiraj swain
|
2413004WL0005091
|
00415
|
SBIN0012037
|
1332
|
27/06/2022
|
No Such Account
|
|
3094
|
OR2413004009_130622FTO_227155
|
2413004000NRG23130620220066869
|
2361968803
|
13/06/2022
|
AMARESWAR SWAIN
|
AMARESWAR SWAIN
|
2413004WL0004659
|
00354
|
PUNB0190200
|
1332
|
18/06/2022
|
No Such Account
|
|
3095
|
OR2413004009_130622FTO_227155
|
2413004000NRG23130620220066957
|
2361968736
|
13/06/2022
|
MITHUN BEHERA
|
MITHUN BEHERA
|
2413004WL0004659
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
3096
|
OR2413004019_130622APB_FTO_228800
|
2413004000NRG23130620220070538
|
2366297713
|
13/06/2022
|
MAHESWAR BARIK
|
MAHESWAR BARIK
|
2413004WL0004719
|
00354
|
PUNB0204400
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
OR2413004019_130622FTO_228794
|
2413004000NRG23130620220070541
|
2364587545
|
13/06/2022
|
PRAMILA SWAIN
|
PRAMILA SWAIN
|
2413004WL0004719
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
3098
|
OR2413004019_130622FTO_228794
|
2413004000NRG23130620220070560
|
2364587535
|
13/06/2022
|
SANDHYARANI BARIK
|
SANDHYARANI BARIK
|
2413004WL0004719
|
00354
|
PUNB0190200
|
1332
|
18/06/2022
|
No Such Account
|
|
3099
|
OR2413004019_130622FTO_228794
|
2413004000NRG23130620220070574
|
2364587543
|
13/06/2022
|
RAGHUNATH BARIK
|
RAGHUNATH BARIK
|
2413004WL0004719
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
3100
|
OR2413004019_130622FTO_228794
|
2413004000NRG23130620220070575
|
2364587544
|
13/06/2022
|
MANASI BARIK
|
MANASI BARIK
|
2413004WL0004719
|
00415
|
SBIN0012037
|
1332
|
18/06/2022
|
No Such Account
|
|
3101
|
OR2413004026_130622APB_FTO_228985
|
2413004000NRG23130620220071424
|
2367204380
|
13/06/2022
|
GAGAN BHOI
|
GAGAN BHOI
|
2413004WL0004732
|
00168
|
ICIC0000875
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
OR2413004024_141222FTO_895922
|
2413004000NRG23141220220208865
|
7340988462
|
14/12/2022
|
JAYASHREE KHUNTIA
|
JAYASHREE KHUNTIA
|
2413004WL0017280
|
00415
|
SBIN0012037
|
1332
|
21/12/2022
|
No Such Account
|
|
3103
|
OR2413004_160422FTO_27764
|
2413004000NRG23160420220001292
|
0918013646
|
16/04/2022
|
PANCHEI BEHERA
|
PANCHEI BEHERA
|
2413004WL0000239
|
00078
|
CNRB0001797
|
222
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3104
|
OR2413004025_130622APB_FTO_228216
|
2413004000NRG23130620220068925
|
2367332500
|
13/06/2022
|
MR. RAJ KISHORE SETHY
|
MR. RAJ KISHORE SETHY
|
2413004WL0004696
|
00354
|
PUNB0204400
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
OR2413004025_130622APB_FTO_228216
|
2413004000NRG23130620220068947
|
2367332492
|
13/06/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2413004WL0004696
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
OR2413003027_170622FTO_240862
|
2413003027NRG23160620220076941
|
2513973087
|
17/06/2022
|
KABITA SAHOO
|
KABITA SAHOO
|
2413003027WL0004880
|
00354
|
PUNB0322300
|
1554
|
27/06/2022
|
No Such Account
|
|
3107
|
OR2413004014_090522FTO_100435
|
2413004000NRG23090520220015146
|
1271286042
|
09/05/2022
|
SUBASH MAHARANA
|
SUBASH MAHARANA
|
2413004WL0001791
|
00415
|
SBIN0012037
|
1110
|
17/05/2022
|
No Such Account
|
|
3108
|
OR2413004014_090522FTO_100435
|
2413004000NRG23090520220015148
|
1271286043
|
09/05/2022
|
SUBASH MAHARANA
|
SUBASH MAHARANA
|
2413004WL0001791
|
00415
|
SBIN0012037
|
1332
|
17/05/2022
|
No Such Account
|
|
3109
|
OR2413004008_130622APB_FTO_227033
|
2413004000NRG23130620220066272
|
2367220376
|
13/06/2022
|
KISHOR CHANDRA ROUT
|
KISHOR CHANDRA ROUT
|
2413004WL0004647
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
OR2413004008_130622APB_FTO_227033
|
2413004000NRG23130620220066355
|
2367220433
|
13/06/2022
|
KAHNU CHARAN DALAI
|
KAHNU CHARAN DALAI
|
2413004WL0004647
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082648
|
2514364711
|
17/06/2022
|
Anita sahoo
|
Anita sahoo
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
3112
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082651
|
2514364662
|
17/06/2022
|
Babuli nayak
|
Babuli nayak
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
3113
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082655
|
2514364609
|
17/06/2022
|
Lilimani nayak
|
Lilimani nayak
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
3114
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082657
|
2514364604
|
17/06/2022
|
Sarojin nayak
|
Sarojin nayak
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
3115
|
OR2413004008_170622FTO_241753
|
2413004000NRG23170620220082659
|
2514364597
|
17/06/2022
|
Swarnalata nayak
|
Swarnalata nayak
|
2413004WL0005099
|
00415
|
SBIN0010936
|
1332
|
27/06/2022
|
No Such Account
|
|
3116
|
OR2413011009_260522FTO_154355
|
2413011000NRG23260520220028407
|
1879500971
|
26/05/2022
|
MANINA JENA
|
MANINA JENA
|
2413011WL0003043
|
00415
|
SBIN0002118
|
1332
|
02/06/2022
|
No Such Account
|
|
3117
|
OR2413011009_260522FTO_154355
|
2413011000NRG23260520220028420
|
1879500976
|
26/05/2022
|
SUSANTA KUMAR BISWAL
|
SUSANTA KUMAR BISWAL
|
2413011WL0003043
|
00415
|
SBIN0002118
|
1332
|
02/06/2022
|
No Such Account
|
|
3118
|
OR2413011009_260522FTO_154355
|
2413011000NRG23260520220028458
|
1879500934
|
26/05/2022
|
RINKUNA SASMAL
|
RINKUNA SASMAL
|
2413011WL0003043
|
00078
|
CNRB0006239
|
1332
|
02/06/2022
|
No Such Account
|
|
3119
|
OR2413003006_170123APB_FTO_1027797
|
2413003006NRG23170120230239790
|
9122366180
|
17/01/2023
|
SUDHIR ROUT
|
SUDHIR ROUT
|
2413003006WL0020407
|
00354
|
PUNB0321900
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
OR2413003006_170123APB_FTO_1027797
|
2413003006NRG23170120230239800
|
9122366168
|
17/01/2023
|
Sikhara prabhan
|
Sikhara prabhan
|
2413003006WL0020408
|
00354
|
PUNB0321900
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
OR2413003015_100622FTO_218483
|
2413003015NRG23100620220060538
|
2331882894
|
10/06/2022
|
BIDYADHAR PRADHAN
|
BIDYADHAR PRADHAN
|
2413003015WL0004487
|
00354
|
PUNB0322000
|
1554
|
16/06/2022
|
No Such Account
|
|
3122
|
OR2413003021_110622FTO_220732
|
2413003021NRG23110620220062186
|
2331930872
|
11/06/2022
|
NABA KISHORE BARALA
|
NABA KISHORE BARALA
|
2413003021WL0004530
|
00462
|
UCBA0003110
|
1776
|
16/06/2022
|
No Such Account
|
|
3123
|
OR2413004017_051122APB_FTO_743014
|
2413004000NRG23051120220173958
|
6387378074
|
05/11/2022
|
KAUSHLYA ROUT
|
KAUSHLYA ROUT
|
2413004WL0013181
|
00168
|
ICIC0000538
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
OR2413004017_051122APB_FTO_743014
|
2413004000NRG23051120220173988
|
6387378080
|
05/11/2022
|
ASHOK KU DAS
|
ASHOK KU DAS
|
2413004WL0013181
|
00415
|
SBIN0012037
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
OR2413004007_060622FTO_193563
|
2413004000NRG23060620220043145
|
2221854906
|
06/06/2022
|
INDUMATI GOCHHAYAT
|
INDUMATI GOCHHAYAT
|
2413004WL0003868
|
00415
|
SBIN0010936
|
1332
|
11/06/2022
|
No Such Account
|
|
3126
|
OR2413004008_080622FTO_204727
|
2413004000NRG23080620220050885
|
2271726018
|
08/06/2022
|
SUKANTI SAHOO
|
SUKANTI SAHOO
|
2413004WL0004231
|
00415
|
SBIN0010936
|
1332
|
14/06/2022
|
No Such Account
|
|
3127
|
OR2413004008_080622FTO_204727
|
2413004000NRG23080620220050896
|
2271726019
|
08/06/2022
|
MANJULATA SWAIN
|
MANJULATA SWAIN
|
2413004WL0004231
|
00415
|
SBIN0010936
|
1332
|
14/06/2022
|
No Such Account
|
|
3128
|
OR2413004014_090622APB_FTO_211117
|
2413004000NRG23090620220054336
|
2291492193
|
09/06/2022
|
SOUDAMINI SWAIN
|
SOUDAMINI SWAIN
|
2413004WL0004315
|
00415
|
SBIN0012037
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
OR2413004031_111122FTO_767659
|
2413004000NRG23111120220177952
|
6518146393
|
11/11/2022
|
DULI KANDI
|
DULI KANDI
|
2413004WL0013709
|
00078
|
CNRB0001797
|
1554
|
17/11/2022
|
A/c Blocked or Frozen
|
|
3130
|
OR2413004031_111122FTO_767659
|
2413004000NRG23111120220178032
|
6518146388
|
11/11/2022
|
DALI SAHOO
|
DALI SAHOO
|
2413004WL0013716
|
00078
|
CNRB0001797
|
1554
|
17/11/2022
|
No Such Account
|
|
3131
|
OR2413004024_111122FTO_768440
|
2413004000NRG23111120220178535
|
6518011117
|
11/11/2022
|
SIBARAM PRADHAN
|
SIBARAM PRADHAN
|
2413004WL0013752
|
00415
|
SBIN0012037
|
1332
|
17/11/2022
|
No Such Account
|
|
3132
|
OR2413004028_120522FTO_114361
|
2413004000NRG23120520220018388
|
1344740311
|
12/05/2022
|
BIDYADHARA SWAIN
|
BIDYADHARA SWAIN
|
2413004WL0002083
|
00307
|
IOBA0NGB001
|
1221
|
18/05/2022
|
No Such Account
|
|
3133
|
OR2413004027_130622APB_FTO_228518
|
2413004000NRG23130620220070845
|
2367205516
|
13/06/2022
|
BHASI DALAI
|
BHASI DALAI
|
2413004WL0004727
|
00415
|
SBIN0010936
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
OR2413004024_141222APB_FTO_895958
|
2413004000NRG23141220220208686
|
7341291834
|
14/12/2022
|
SWANALATA BARIK
|
SWANALATA BARIK
|
2413004WL0017279
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
OR2413004011_170522APB_FTO_128541
|
2413004000NRG23170520220021929
|
1594160977
|
17/05/2022
|
SANATAN BISWAL
|
SANATAN BISWAL
|
2413004WL0002392
|
00415
|
SBIN0009627
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3136
|
OR2413004011_170522APB_FTO_128541
|
2413004000NRG23170520220021937
|
1594160964
|
17/05/2022
|
TAPAN BISWAL
|
TAPAN BISWAL
|
2413004WL0002392
|
00078
|
CNRB0001797
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
OR2413004010_160622APB_FTO_238242
|
2413004000NRG23160620220078311
|
2514263613
|
16/06/2022
|
SAMIR SAHOO
|
SAMIR SAHOO
|
2413004WL0004950
|
00354
|
PUNB0190200
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
OR2413004010_160622APB_FTO_238242
|
2413004000NRG23160620220078313
|
2514263614
|
16/06/2022
|
SAMIR SAHOO
|
SAMIR SAHOO
|
2413004WL0004950
|
00354
|
PUNB0190200
|
222
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
OR2413011022_070223APB_FTO_1088742
|
2413011000NRG23070220230250243
|
9126380459
|
07/02/2023
|
BISWAJITA SWAIN
|
BISWAJITA SWAIN
|
2413011WL021211
|
00415
|
SBIN0002118
|
2886
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
OR2413011018_070622APB_FTO_198224
|
2413011000NRG23070620220045263
|
2222300789
|
07/06/2022
|
BIDULATA MACHUA
|
BIDULATA MACHUA
|
2413011WL0004016
|
00168
|
ICIC0000538
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
OR2413011012_130622APB_FTO_227777
|
2413011000NRG23130620220068030
|
2367324194
|
13/06/2022
|
ASILI PAHANDA
|
ASILI PAHANDA
|
2413011WL0004679
|
00089
|
CBIN0282824
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
OR2413011012_130622APB_FTO_227777
|
2413011000NRG23130620220068037
|
2367324186
|
13/06/2022
|
ANATHA PAHANDA
|
ANATHA PAHANDA
|
2413011WL0004679
|
00089
|
CBIN0282824
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
OR2413011010_230922APB_FTO_589680
|
2413011000NRG23170920220153762
|
5010610501
|
23/09/2022
|
bhajaman bastia
|
bhajaman bastia
|
2413011WL0009986
|
00654
|
IOBA0ROGB01
|
222
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
OR2413011021_190123APB_FTO_1034910
|
2413011000NRG23190120230241547
|
9122438710
|
19/01/2023
|
BINI SAHOO
|
BINI SAHOO
|
2413011WL0020551
|
00654
|
IOBA0ROGB01
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
OR2413004013_160323APB_FTO_1154629
|
2413004000NRG23160320230271502
|
0497180157
|
16/03/2023
|
LAXMIDHAR SWAIN
|
LAXMIDHAR SWAIN
|
2413004WL022988
|
00462
|
UCBA0002006
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
OR2413004013_160323APB_FTO_1154629
|
2413004000NRG23160320230271506
|
0497180143
|
16/03/2023
|
AMARESWAR PRADHAN
|
AMARESWAR PRADHAN
|
2413004WL022988
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
OR2413004028_170522FTO_128233
|
2413004000NRG23170520220021736
|
1593997956
|
17/05/2022
|
BIDYADHARA SWAIN
|
BIDYADHARA SWAIN
|
2413004WL0002384
|
00307
|
IOBA0NGB001
|
1221
|
26/05/2022
|
No Such Account
|