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
|
OR2419006002_030423APB_FTO_5963
|
2419006000NRG23030420230335295
|
1174139167
|
03/04/2023
|
ANJAN KUMAR SAMAL
|
ANJAN KUMAR SAMAL
|
2419006WL019277
|
00354
|
PUNB0764300
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2419006002_030423APB_FTO_5963
|
2419006000NRG23030420230335300
|
1174139174
|
03/04/2023
|
SANDIPTA PARAMANIK
|
SANDIPTA PARAMANIK
|
2419006WL019277
|
00354
|
PUNB0057520
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2419006002_030423APB_FTO_5963
|
2419006000NRG23030420230335308
|
1174139168
|
03/04/2023
|
Pabitra Biswal
|
Pabitra Biswal
|
2419006WL019277
|
00354
|
PUNB0057520
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2419006002_010423APB_FTO_84
|
2419006000NRG23310320230321683
|
1173544752
|
01/04/2023
|
SITAS Sahoo
|
SITAS Sahoo
|
2419006WL018836
|
00354
|
PUNB0057520
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2419006002_010423APB_FTO_84
|
2419006000NRG23310320230321687
|
1173544697
|
01/04/2023
|
CHITTARANJAN MOHAPATRA
|
CHITTARANJAN MOHAPATRA
|
2419006WL018836
|
00354
|
PUNB0057520
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2419006002_010423APB_FTO_84
|
2419006000NRG23310320230321706
|
1173544681
|
01/04/2023
|
Sridhar Parida
|
Sridhar Parida
|
2419006WL018837
|
00354
|
PUNB0057520
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2419006002_010423APB_FTO_84
|
2419006000NRG23310320230321713
|
1173544687
|
01/04/2023
|
SAILABALA BARIK
|
SAILABALA BARIK
|
2419006WL018837
|
00354
|
PUNB0057520
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2419006002_010423APB_FTO_84
|
2419006000NRG23310320230322453
|
1173544720
|
01/04/2023
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2419006WL018860
|
00354
|
PUNB0764300
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2419006002_010423APB_FTO_84
|
2419006000NRG23310320230325371
|
1173544795
|
01/04/2023
|
NIRUPAMA PANI
|
NIRUPAMA PANI
|
2419006WL018967
|
00354
|
PUNB0057520
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2419006_010423APB_FTO_642
|
2419006000NRG23310320230328857
|
1877604051
|
01/04/2023
|
PRASSAN LENKA
|
PRASSAN LENKA
|
2419006WL019075
|
00415
|
SBIN0010125
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2419006_020523APB_FTO_72421
|
2419006000NRG24020520230035652
|
1491295371
|
02/05/2023
|
RAMESH CHANDRA MOHANTY
|
RAMESH CHANDRA MOHANTY
|
2419006WL001153
|
00415
|
SBIN0010125
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2419006002_020623APB_FTO_187778
|
2419006000NRG24020620230100911
|
2392125788
|
02/06/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2419006WL003351
|
00354
|
PUNB0764300
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2419006001_020623APB_FTO_187751
|
2419006000NRG24020620230101115
|
2398757495
|
02/06/2023
|
SAPAN KARMAKAR
|
SAPAN KARMAKAR
|
2419006WL003357
|
00468
|
UBIN0915815
|
1185
|
10/06/2023
|
Unclaimed/DEAF accounts
|
14
|
OR2419006001_020623APB_FTO_187751
|
2419006000NRG24020620230101137
|
2398757484
|
02/06/2023
|
MRS MINATI DAS
|
MRS MINATI DAS
|
2419006WL003358
|
00354
|
PUNB0057520
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2419006002_020623APB_FTO_187778
|
2419006000NRG24020620230101189
|
2392125710
|
02/06/2023
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2419006WL003361
|
00354
|
PUNB0057520
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2419006001_030523APB_FTO_75712
|
2419006000NRG24030520230036100
|
1490660448
|
03/05/2023
|
TUNILATA BEHERA
|
TUNILATA BEHERA
|
2419006WL001181
|
00354
|
PUNB0057520
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2419006002_030723APB_FTO_306674
|
2419006000NRG24030720230213572
|
3326588025
|
03/07/2023
|
KHULANA SAMAL
|
KHULANA SAMAL
|
2419006WL006472
|
00354
|
PUNB0057520
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2419006001_030823APB_FTO_409728
|
2419006000NRG24030820230261472
|
4978220706
|
03/08/2023
|
SURESH DAS
|
SURESH DAS
|
2419006WL008150
|
00354
|
PUNB0057520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2419006001_030823APB_FTO_409728
|
2419006000NRG24030820230261486
|
4978220713
|
03/08/2023
|
GAGAN DAS
|
GAGAN DAS
|
2419006WL008150
|
00468
|
UBIN0915815
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2419006002_040823APB_FTO_414104
|
2419006000NRG24030820230262926
|
4971917973
|
04/08/2023
|
MANASI SAHU
|
MANASI SAHU
|
2419006WL008209
|
00354
|
PUNB0764300
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2419006002_040523APB_FTO_80202
|
2419006000NRG24040520230036659
|
1490686906
|
04/05/2023
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2419006WL001204
|
00354
|
PUNB0764300
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2419006002_040523APB_FTO_80202
|
2419006000NRG24040520230036846
|
1490686860
|
04/05/2023
|
MR Purna chandra Pradhan
|
MR Purna chandra Pradhan
|
2419006WL001213
|
00354
|
PUNB0764300
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2419006_090823FTO_433099
|
2419006000NRG24040820230263736
|
4968419165
|
09/08/2023
|
GANGADHAR MOHAPATRA
|
GANGADHAR MOHAPATRA
|
2419006WL008277
|
00354
|
PUNB0765700
|
948
|
30/08/2023
|
No Such Account
|
24
|
OR2419006_090823FTO_433099
|
2419006000NRG24040820230263743
|
4968419170
|
09/08/2023
|
JYOTIRANJAN DAS
|
JYOTIRANJAN DAS
|
2419006WL008277
|
00354
|
PUNB0765700
|
948
|
30/08/2023
|
No Such Account
|
25
|
OR2419006_090823FTO_433099
|
2419006000NRG24040820230263753
|
4968419168
|
09/08/2023
|
PABITRA ACHARAYA
|
PABITRA ACHARAYA
|
2419006WL008277
|
00354
|
PUNB0765700
|
948
|
30/08/2023
|
No Such Account
|
26
|
OR2419006_090823FTO_433099
|
2419006000NRG24040820230263754
|
4968419167
|
09/08/2023
|
SAROJINI ACHARAYA
|
SAROJINI ACHARAYA
|
2419006WL008277
|
00354
|
PUNB0765700
|
948
|
30/08/2023
|
No Such Account
|
27
|
OR2419006_090823APB_FTO_433115
|
2419006000NRG24040820230263756
|
4968941229
|
09/08/2023
|
BINAPANI DAS
|
BINAPANI DAS
|
2419006WL008277
|
00354
|
PUNB0765700
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2419006002_041023APB_FTO_599537
|
2419006000NRG24041020230310156
|
7326570472
|
04/10/2023
|
SWORNA LATA BEHERA
|
SWORNA LATA BEHERA
|
2419006WL013735
|
00354
|
PUNB0764300
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2419006002_041123APB_FTO_725509
|
2419006000NRG24041120230342259
|
7347741459
|
04/11/2023
|
SANDIPTA PARAMANIK
|
SANDIPTA PARAMANIK
|
2419006WL017781
|
00354
|
PUNB0057520
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2419006_060523APB_FTO_86491
|
2419006000NRG24060520230039433
|
1495542587
|
06/05/2023
|
MANORANJAN MOHAPATRA
|
MANORANJAN MOHAPATRA
|
2419006WL001298
|
00127
|
FDRL0002000
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2419006_081123FTO_738470
|
2419006000NRG24061120230342864
|
7963910157
|
08/11/2023
|
KHULANA BEHERA
|
KHULANA BEHERA
|
2419006WL017876
|
00354
|
PUNB0765700
|
948
|
24/11/2023
|
No Such Account
|
32
|
OR2419006_081123FTO_738470
|
2419006000NRG24061120230342872
|
7963910161
|
08/11/2023
|
SMURTI RANI SWAIN
|
SMURTI RANI SWAIN
|
2419006WL017876
|
00354
|
PUNB0765700
|
948
|
24/11/2023
|
No Such Account
|
33
|
OR2419006002_071223FTO_861290
|
2419006000NRG24061220230362393
|
1104064205
|
07/12/2023
|
BIJAYALAXMI MISHRA
|
BIJAYALAXMI MISHRA
|
2419006WL020936
|
00354
|
PUNB0764300
|
1422
|
29/02/2024
|
No Such Account
|
34
|
OR2419006002_070723APB_FTO_319400
|
2419006000NRG24070720230223853
|
4964499033
|
07/07/2023
|
NIRANJAN SAHOO
|
NIRANJAN SAHOO
|
2419006WL006799
|
00354
|
PUNB0057520
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2419006002_070723FTO_319397
|
2419006000NRG24070720230223869
|
4965738972
|
07/07/2023
|
CHHABIRANI JENA
|
CHHABIRANI JENA
|
2419006WL006799
|
00354
|
PUNB0764300
|
1422
|
30/08/2023
|
Account closed
|
36
|
OR2419006002_070723APB_FTO_319400
|
2419006000NRG24070720230223885
|
4964499082
|
07/07/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2419006WL006800
|
00354
|
PUNB0764300
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2419006_071023APB_FTO_613245
|
2419006000NRG24071020230314754
|
7325179645
|
07/10/2023
|
GITANJALI DAS
|
GITANJALI DAS
|
2419006WL014305
|
00462
|
UCBA0002061
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2419006_071023FTO_613229
|
2419006000NRG24071020230315115
|
7325460566
|
07/10/2023
|
Nityananda Das
|
Nityananda Das
|
2419006WL014355
|
00415
|
SBIN0010916
|
1422
|
10/11/2023
|
No Such Account
|
39
|
OR2419006002_090623APB_FTO_215150
|
2419006000NRG24090620230124926
|
2543093000
|
09/06/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2419006WL004073
|
00354
|
PUNB0764300
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2419006002_090623APB_FTO_215150
|
2419006000NRG24090620230124963
|
2543092939
|
09/06/2023
|
SAMIRA SUTAR
|
SAMIRA SUTAR
|
2419006WL004074
|
00354
|
PUNB0057520
|
1422
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
OR2419006002_090623APB_FTO_215150
|
2419006000NRG24090620230125152
|
2543092922
|
09/06/2023
|
NIRANJAN SAHOO
|
NIRANJAN SAHOO
|
2419006WL004086
|
00354
|
PUNB0057520
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2419006002_100823APB_FTO_435293
|
2419006000NRG24100820230267938
|
4971993380
|
10/08/2023
|
MANASI SAHU
|
MANASI SAHU
|
2419006WL008667
|
00354
|
PUNB0764300
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2419006002_100823APB_FTO_435293
|
2419006000NRG24100820230267953
|
4971993417
|
10/08/2023
|
BHAGABATI BEHERA
|
BHAGABATI BEHERA
|
2419006WL008669
|
00354
|
PUNB0764300
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2419006002_100823APB_FTO_435293
|
2419006000NRG24100820230268038
|
4971993413
|
10/08/2023
|
Pabitra Biswal
|
Pabitra Biswal
|
2419006WL008679
|
00354
|
PUNB0057520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2419006002_100823APB_FTO_435293
|
2419006000NRG24100820230268049
|
4971993409
|
10/08/2023
|
AMIYA SAHOO
|
AMIYA SAHOO
|
2419006WL008682
|
00354
|
PUNB0057520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2419006001_100823APB_FTO_435172
|
2419006000NRG24100820230268134
|
4973954049
|
10/08/2023
|
SURESH DAS
|
SURESH DAS
|
2419006WL008696
|
00354
|
PUNB0057520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2419006001_100823APB_FTO_435172
|
2419006000NRG24100820230268148
|
4973954060
|
10/08/2023
|
GAGAN DAS
|
GAGAN DAS
|
2419006WL008696
|
00468
|
UBIN0915815
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2419006001_110523APB_FTO_103077
|
2419006000NRG24110520230048279
|
1639942506
|
11/05/2023
|
TUNILATA BEHERA
|
TUNILATA BEHERA
|
2419006WL001594
|
00354
|
PUNB0057520
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2419006_120523APB_FTO_107833
|
2419006000NRG24110520230048406
|
1693132884
|
12/05/2023
|
MANORANJAN MOHAPATRA
|
MANORANJAN MOHAPATRA
|
2419006WL001605
|
00127
|
FDRL0002000
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2419006002_110523APB_FTO_104840
|
2419006000NRG24110520230049050
|
1640329067
|
11/05/2023
|
MANASI SAHU
|
MANASI SAHU
|
2419006WL001621
|
00354
|
PUNB0764300
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2419006002_110523APB_FTO_104840
|
2419006000NRG24110520230049147
|
1640328999
|
11/05/2023
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2419006WL001627
|
00354
|
PUNB0764300
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2419006002_110523APB_FTO_104840
|
2419006000NRG24110520230049171
|
1640328957
|
11/05/2023
|
SANDIPTA PARAMANIK
|
SANDIPTA PARAMANIK
|
2419006WL001628
|
00354
|
PUNB0057520
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2419006002_110523APB_FTO_104840
|
2419006000NRG24110520230049545
|
1640328996
|
11/05/2023
|
MINATI SAMAL
|
MINATI SAMAL
|
2419006WL001637
|
00354
|
PUNB0764300
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2419006002_110523APB_FTO_104840
|
2419006000NRG24110520230049575
|
1640328938
|
11/05/2023
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2419006WL001638
|
00354
|
PUNB0057520
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2419006001_130423APB_FTO_19208
|
2419006000NRG24120420230004155
|
1394768239
|
13/04/2023
|
TUNILATA BEHERA
|
TUNILATA BEHERA
|
2419006WL000117
|
00354
|
PUNB0057520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2419006_120523APB_FTO_107848
|
2419006000NRG24120520230051288
|
1692342280
|
12/05/2023
|
KHULANA BISWAL
|
KHULANA BISWAL
|
2419006WL001699
|
00176
|
IDIB000K819
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2419006001_120723APB_FTO_332326
|
2419006000NRG24120720230232828
|
4965860981
|
12/07/2023
|
SURESH DAS
|
SURESH DAS
|
2419006WL007071
|
00354
|
PUNB0057520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2419006001_120723FTO_332322
|
2419006000NRG24120720230232839
|
4968376346
|
12/07/2023
|
MR KRUSHNA CHANDRA PALAI
|
MR KRUSHNA CHANDRA PALAI
|
2419006WL007071
|
00045
|
BARB0ATHARB
|
1422
|
30/08/2023
|
Account closed
|
59
|
OR2419006001_120723APB_FTO_332326
|
2419006000NRG24120720230232842
|
4965860987
|
12/07/2023
|
GAGAN DAS
|
GAGAN DAS
|
2419006WL007071
|
00468
|
UBIN0915815
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2419006_130423APB_FTO_19321
|
2419006000NRG24130420230005576
|
1394470494
|
13/04/2023
|
PRASSAN LENKA
|
PRASSAN LENKA
|
2419006WL000161
|
00415
|
SBIN0010125
|
474
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2419006001_130423APB_FTO_19327
|
2419006000NRG24130420230005805
|
1394458849
|
13/04/2023
|
MS SASHIREKHA KARMAKAR
|
MS SASHIREKHA KARMAKAR
|
2419006WL000170
|
00354
|
PUNB0764300
|
948
|
10/05/2023
|
Unclaimed/DEAF accounts
|
62
|
OR2419006_141223FTO_890410
|
2419006000NRG24141220230366758
|
1158488235
|
14/12/2023
|
CHITTARANJAN KHANDUAL
|
CHITTARANJAN KHANDUAL
|
2419006WL021748
|
00354
|
PUNB0765700
|
711
|
01/03/2024
|
No Such Account
|
63
|
OR2419006_141223FTO_890410
|
2419006000NRG24141220230366763
|
1158488231
|
14/12/2023
|
RENUBALA SWAIN
|
RENUBALA SWAIN
|
2419006WL021748
|
00354
|
PUNB0765700
|
711
|
01/03/2024
|
No Such Account
|
64
|
OR2419006001_160823APB_FTO_455714
|
2419006000NRG24160820230273161
|
4970228012
|
16/08/2023
|
SURESH DAS
|
SURESH DAS
|
2419006WL009170
|
00354
|
PUNB0057520
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2419006_160823FTO_455771
|
2419006000NRG24160820230273180
|
4970063083
|
16/08/2023
|
GANGADHAR MOHAPATRA
|
GANGADHAR MOHAPATRA
|
2419006WL009171
|
00354
|
PUNB0765700
|
1422
|
30/08/2023
|
No Such Account
|
66
|
OR2419006_160823FTO_455771
|
2419006000NRG24160820230273185
|
4970063088
|
16/08/2023
|
JYOTIRANJAN DAS
|
JYOTIRANJAN DAS
|
2419006WL009171
|
00354
|
PUNB0765700
|
1422
|
30/08/2023
|
No Such Account
|
67
|
OR2419006_160823FTO_455771
|
2419006000NRG24160820230273195
|
4970063086
|
16/08/2023
|
PABITRA ACHARAYA
|
PABITRA ACHARAYA
|
2419006WL009171
|
00354
|
PUNB0765700
|
1422
|
30/08/2023
|
No Such Account
|
68
|
OR2419006_160823FTO_455771
|
2419006000NRG24160820230273196
|
4970063085
|
16/08/2023
|
SAROJINI ACHARAYA
|
SAROJINI ACHARAYA
|
2419006WL009171
|
00354
|
PUNB0765700
|
1422
|
30/08/2023
|
No Such Account
|
69
|
OR2419006_160823APB_FTO_455776
|
2419006000NRG24160820230273198
|
4970163670
|
16/08/2023
|
BINAPANI DAS
|
BINAPANI DAS
|
2419006WL009171
|
00354
|
PUNB0765700
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2419006_161023APB_FTO_646647
|
2419006000NRG24161020230325374
|
7265215318
|
16/10/2023
|
GITANJALI DAS
|
GITANJALI DAS
|
2419006WL015708
|
00462
|
UCBA0002061
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2419006_180523APB_FTO_130205
|
2419006000NRG24170520230062497
|
1858780702
|
18/05/2023
|
RAMESH CHANDRA MOHANTY
|
RAMESH CHANDRA MOHANTY
|
2419006WL002059
|
00415
|
SBIN0010125
|
474
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2419006_270723FTO_385197
|
2419006000NRG24170720230241550
|
4978105558
|
27/07/2023
|
ARCHANA PARIDA
|
ARCHANA PARIDA
|
2419006WL0007385
|
00176
|
IDIB000G518
|
1185
|
30/08/2023
|
No Such Account
|
73
|
OR2419006_200523APB_FTO_135023
|
2419006000NRG24180520230065012
|
1858257632
|
20/05/2023
|
MANORANJAN MOHAPATRA
|
MANORANJAN MOHAPATRA
|
2419006WL002114
|
00127
|
FDRL0002000
|
948
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2419006001_200423APB_FTO_34955
|
2419006000NRG24200420230014142
|
1399074919
|
20/04/2023
|
TUNILATA BEHERA
|
TUNILATA BEHERA
|
2419006WL000449
|
00354
|
PUNB0057520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2419006_200423APB_FTO_35221
|
2419006000NRG24200420230014272
|
1399303668
|
20/04/2023
|
RAMESH CHANDRA MOHANTY
|
RAMESH CHANDRA MOHANTY
|
2419006WL000453
|
00415
|
SBIN0010125
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2419006001_200723APB_FTO_359899
|
2419006000NRG24200720230243916
|
4960852539
|
20/07/2023
|
SURESH DAS
|
SURESH DAS
|
2419006WL007466
|
00354
|
PUNB0057520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2419006001_200723APB_FTO_359899
|
2419006000NRG24200720230243930
|
4960852534
|
20/07/2023
|
GAGAN DAS
|
GAGAN DAS
|
2419006WL007466
|
00468
|
UBIN0915815
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2419006_211123FTO_792616
|
2419006000NRG24201120230351777
|
8991116182
|
21/11/2023
|
KHULANA BEHERA
|
KHULANA BEHERA
|
2419006WL019327
|
00354
|
PUNB0765700
|
474
|
01/01/2024
|
No Such Account
|
79
|
OR2419006_211123FTO_792616
|
2419006000NRG24201120230351785
|
8991116185
|
21/11/2023
|
SMURTI RANI SWAIN
|
SMURTI RANI SWAIN
|
2419006WL019327
|
00354
|
PUNB0765700
|
474
|
01/01/2024
|
No Such Account
|
80
|
OR2419006_210923FTO_551656
|
2419006000NRG24210920230290751
|
7281489243
|
21/09/2023
|
Nityananda Das
|
Nityananda Das
|
2419006WL011458
|
00415
|
SBIN0010916
|
1422
|
09/11/2023
|
No Such Account
|
81
|
OR2419006_220523APB_FTO_143430
|
2419006000NRG24220520230072034
|
1860731872
|
22/05/2023
|
KHULANA BISWAL
|
KHULANA BISWAL
|
2419006WL002382
|
00176
|
IDIB000K819
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2419006_261223FTO_933028
|
2419006000NRG24221220230371336
|
1550259079
|
26/12/2023
|
CHITTARANJAN KHANDUAL
|
CHITTARANJAN KHANDUAL
|
2419006WL022272
|
00354
|
PUNB0765700
|
1659
|
09/03/2024
|
No Such Account
|
83
|
OR2419006_261223FTO_933028
|
2419006000NRG24221220230371341
|
1550259077
|
26/12/2023
|
RENUBALA SWAIN
|
RENUBALA SWAIN
|
2419006WL022272
|
00354
|
PUNB0765700
|
1659
|
09/03/2024
|
No Such Account
|
84
|
OR2419006_250523APB_FTO_156310
|
2419006000NRG24230520230072793
|
1942823102
|
25/05/2023
|
RAMESH CHANDRA MOHANTY
|
RAMESH CHANDRA MOHANTY
|
2419006WL002421
|
00415
|
SBIN0010125
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2419006_060623FTO_202400
|
2419006000NRG24230520230073775
|
2397847856
|
06/06/2023
|
ARCHANA PARIDA
|
ARCHANA PARIDA
|
2419006WL0002447
|
00176
|
IDIB000G518
|
1185
|
10/06/2023
|
No Such Account
|
86
|
OR2419006001_240124APB_FTO_1004727
|
2419006000NRG24240120240384500
|
2140137456
|
24/01/2024
|
SURESH DAS
|
SURESH DAS
|
2419006WL024290
|
00354
|
PUNB0057520
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2419006001_250523APB_FTO_156283
|
2419006000NRG24250520230079108
|
1944277740
|
25/05/2023
|
MRS MINATI DAS
|
MRS MINATI DAS
|
2419006WL002621
|
00354
|
PUNB0057520
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2419006_251023APB_FTO_683380
|
2419006000NRG24251020230334096
|
7330925789
|
25/10/2023
|
GITANJALI DAS
|
GITANJALI DAS
|
2419006WL016738
|
00462
|
UCBA0002061
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2419006001_260423APB_FTO_52698
|
2419006000NRG24260420230022879
|
1402216147
|
26/04/2023
|
TUNILATA BEHERA
|
TUNILATA BEHERA
|
2419006WL000733
|
00354
|
PUNB0057520
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2419006_260423APB_FTO_52709
|
2419006000NRG24260420230023565
|
1402164545
|
26/04/2023
|
RAMESH CHANDRA MOHANTY
|
RAMESH CHANDRA MOHANTY
|
2419006WL000757
|
00415
|
SBIN0010125
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2419006_271223FTO_942413
|
2419006000NRG24261220230373580
|
1552614206
|
27/12/2023
|
SARITA DAS
|
SARITA DAS
|
2419006WL022515
|
00354
|
PUNB0764300
|
1422
|
09/03/2024
|
No Such Account
|
92
|
OR2419006_280423FTO_59982
|
2419006000NRG24270420230026380
|
1489913824
|
28/04/2023
|
ARCHANA PARIDA
|
ARCHANA PARIDA
|
2419006WL000836
|
00176
|
IDIB000G518
|
1185
|
12/05/2023
|
No Such Account
|
93
|
OR2419006001_270723APB_FTO_385796
|
2419006000NRG24270720230253719
|
4980117733
|
27/07/2023
|
SURESH DAS
|
SURESH DAS
|
2419006WL007788
|
00354
|
PUNB0057520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2419006001_270723APB_FTO_385796
|
2419006000NRG24270720230253733
|
4980117740
|
27/07/2023
|
GAGAN DAS
|
GAGAN DAS
|
2419006WL007788
|
00468
|
UBIN0915815
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2419006001_280623APB_FTO_288954
|
2419006000NRG24280620230193250
|
3064278348
|
28/06/2023
|
SURESH DAS
|
SURESH DAS
|
2419006WL005893
|
00354
|
PUNB0057520
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2419006001_280623FTO_288946
|
2419006000NRG24280620230193261
|
3063683083
|
28/06/2023
|
MR KRUSHNA CHANDRA PALAI
|
MR KRUSHNA CHANDRA PALAI
|
2419006WL005893
|
00045
|
BARB0ATHARB
|
1422
|
05/07/2023
|
Account closed
|
97
|
OR2419006001_280623APB_FTO_288954
|
2419006000NRG24280620230193281
|
3064278366
|
28/06/2023
|
MRS MINATI DAS
|
MRS MINATI DAS
|
2419006WL005894
|
00354
|
PUNB0057520
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2419006_290823FTO_482799
|
2419006000NRG24280820230279910
|
7268744585
|
29/08/2023
|
GANGADHAR MOHAPATRA
|
GANGADHAR MOHAPATRA
|
2419006WL009937
|
00354
|
PUNB0765700
|
948
|
09/11/2023
|
No Such Account
|
99
|
OR2419006_290823FTO_482799
|
2419006000NRG24280820230279921
|
7268744588
|
29/08/2023
|
PABITRA ACHARAYA
|
PABITRA ACHARAYA
|
2419006WL009937
|
00354
|
PUNB0765700
|
948
|
09/11/2023
|
No Such Account
|
100
|
OR2419006_290823FTO_482799
|
2419006000NRG24280820230279922
|
7268744587
|
29/08/2023
|
SAROJINI ACHARAYA
|
SAROJINI ACHARAYA
|
2419006WL009937
|
00354
|
PUNB0765700
|
948
|
09/11/2023
|
No Such Account
|
101
|
OR2419006001_290623APB_FTO_291886
|
2419006000NRG24290620230198138
|
3060636422
|
29/06/2023
|
SURESH DAS
|
SURESH DAS
|
2419006WL006017
|
00354
|
PUNB0057520
|
948
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2419006001_290623FTO_291883
|
2419006000NRG24290620230198149
|
3060500057
|
29/06/2023
|
MR KRUSHNA CHANDRA PALAI
|
MR KRUSHNA CHANDRA PALAI
|
2419006WL006017
|
00045
|
BARB0ATHARB
|
948
|
05/07/2023
|
Account closed
|
103
|
OR2419006_011223FTO_834645
|
2419006000NRG24291120230358062
|
1074683436
|
01/12/2023
|
KHULANA BEHERA
|
KHULANA BEHERA
|
2419006WL020406
|
00354
|
PUNB0765700
|
948
|
29/02/2024
|
No Such Account
|
104
|
OR2419006_011223FTO_834645
|
2419006000NRG24291120230358070
|
1074683403
|
01/12/2023
|
SMURTI RANI SWAIN
|
SMURTI RANI SWAIN
|
2419006WL020406
|
00354
|
PUNB0765700
|
948
|
29/02/2024
|
No Such Account
|
105
|
OR2419006_030124FTO_967059
|
2419006000NRG24301220230376521
|
1556241975
|
03/01/2024
|
SARITA DAS
|
SARITA DAS
|
2419006WL022919
|
00354
|
PUNB0764300
|
1422
|
09/03/2024
|
No Such Account
|
106
|
OR2419006003_010423APB_FTO_407
|
2419006000NRG23310320230322345
|
1173555483
|
01/04/2023
|
Bapi badoi
|
Bapi badoi
|
2419006WL018856
|
00415
|
SBIN0007979
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2419006005_010723FTO_302713
|
2419006000NRG24010720230209448
|
3325716813
|
01/07/2023
|
Gyanendra Biswal
|
Gyanendra Biswal
|
2419006WL006359
|
00468
|
UBIN0915815
|
1422
|
11/07/2023
|
No Such Account
|
108
|
OR2419006008_020823APB_FTO_404093
|
2419006000NRG24010820230259518
|
4970090029
|
02/08/2023
|
JAGABANDHU BEHERA
|
JAGABANDHU BEHERA
|
2419006WL008013
|
00462
|
UCBA0001626
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2419006008_020823FTO_404055
|
2419006000NRG24010820230259523
|
4976220999
|
02/08/2023
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2419006WL008013
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
No Such Account
|
110
|
OR2419006003_031123APB_FTO_720889
|
2419006000NRG24011120230339262
|
7390480786
|
03/11/2023
|
SUBAS TARAI
|
SUBAS TARAI
|
2419006WL017376
|
00415
|
SBIN0003945
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2419006007_030523APB_FTO_75851
|
2419006000NRG24030520230036298
|
1492043661
|
03/05/2023
|
SURESH CH DAS
|
SURESH CH DAS
|
2419006WL001191
|
00462
|
UCBA0001626
|
1422
|
12/05/2023
|
Account closed
|
112
|
OR2419006008_030823FTO_409692
|
2419006000NRG24030820230261422
|
4970016965
|
03/08/2023
|
BHANUMATI PARIDA
|
BHANUMATI PARIDA
|
2419006WL008147
|
00415
|
SBIN0010125
|
948
|
30/08/2023
|
Account closed
|
113
|
OR2419006008_031023APB_FTO_595935
|
2419006000NRG24031020230309646
|
7275776423
|
03/10/2023
|
JAGABANDHU BEHERA
|
JAGABANDHU BEHERA
|
2419006WL013659
|
00462
|
UCBA0001626
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2419006008_031023FTO_595945
|
2419006000NRG24031020230309651
|
7276466887
|
03/10/2023
|
MANJULATA BEHERA
|
MANJULATA BEHERA
|
2419006WL013659
|
00462
|
UCBA0001626
|
1422
|
09/11/2023
|
No Such Account
|
115
|
OR2419006005_040723FTO_309773
|
2419006000NRG24040720230217438
|
4964243357
|
04/07/2023
|
Gyanendra Biswal
|
Gyanendra Biswal
|
2419006WL006639
|
00468
|
UBIN0915815
|
1422
|
30/08/2023
|
No Such Account
|
116
|
OR2419006005_040723APB_FTO_309780
|
2419006000NRG24040720230217490
|
4966179061
|
04/07/2023
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL006641
|
00354
|
PUNB0765700
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2419006005_061023APB_FTO_607859
|
2419006000NRG24051020230312484
|
7326576096
|
06/10/2023
|
LATIKA NAYAK
|
LATIKA NAYAK
|
2419006WL014053
|
00354
|
PUNB0765700
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2419006003_070823APB_FTO_420707
|
2419006000NRG24060820230264201
|
4971897398
|
07/08/2023
|
Bapi badoi
|
Bapi badoi
|
2419006WL008315
|
00415
|
SBIN0007979
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2419006005_070623APB_FTO_206729
|
2419006000NRG24070620230118744
|
2458003418
|
07/06/2023
|
Chandan palai
|
Chandan palai
|
2419006WL003827
|
00354
|
PUNB0765700
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2419006006_110623APB_FTO_222432
|
2419006000NRG24090620230126274
|
2541834922
|
11/06/2023
|
SACHITRA TARAI
|
SACHITRA TARAI
|
2419006WL004113
|
00354
|
PUNB0057520
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2419006005_091023APB_FTO_618769
|
2419006000NRG24091020230317520
|
7256837255
|
09/10/2023
|
KELU SWAIN
|
KELU SWAIN
|
2419006WL014651
|
00165
|
IBKL0000254
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
122
|
OR2419006005_091023FTO_618760
|
2419006000NRG24091020230317523
|
7263689165
|
09/10/2023
|
KELU SWAIN
|
KELU SWAIN
|
2419006WL014651
|
00165
|
IBKL0000254
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
123
|
OR2419006003_091123APB_FTO_743798
|
2419006000NRG24091120230344115
|
7962985781
|
09/11/2023
|
SUBAS TARAI
|
SUBAS TARAI
|
2419006WL018056
|
00415
|
SBIN0003945
|
1185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2419006005_100423APB_FTO_14861
|
2419006000NRG24100420230000441
|
1394485472
|
10/04/2023
|
JATADHARI SETHY
|
JATADHARI SETHY
|
2419006WL000020
|
00354
|
PUNB0765700
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2419006003_110523APB_FTO_103144
|
2419006000NRG24100520230047953
|
1640039841
|
11/05/2023
|
Bapi badoi
|
Bapi badoi
|
2419006WL001580
|
00032
|
UTIB0000713
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2419006007_100823FTO_435528
|
2419006000NRG24100820230268429
|
4973487836
|
10/08/2023
|
URMILA BARIK
|
URMILA BARIK
|
2419006WL008702
|
00462
|
UCBA0001626
|
1422
|
30/08/2023
|
No Such Account
|
127
|
OR2419006005_110823FTO_439888
|
2419006000NRG24110820230269116
|
4973484879
|
11/08/2023
|
KUNJALATA PANDA
|
KUNJALATA PANDA
|
2419006WL008802
|
00032
|
UTIB0002303
|
1422
|
30/08/2023
|
Account closed
|
128
|
OR2419006005_110823FTO_439888
|
2419006000NRG24110820230269117
|
4973484880
|
11/08/2023
|
KUNJALATA PANDA
|
KUNJALATA PANDA
|
2419006WL008802
|
00032
|
UTIB0002303
|
1422
|
30/08/2023
|
Account closed
|
129
|
OR2419006002_111223APB_FTO_873821
|
2419006000NRG24111220230364364
|
1107207362
|
11/12/2023
|
kuni majhi
|
kuni majhi
|
2419006WL021276
|
00354
|
PUNB0764300
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2419006003_120423APB_FTO_17654
|
2419006000NRG24120420230003764
|
1394474616
|
12/04/2023
|
Bapi badoi
|
Bapi badoi
|
2419006WL000106
|
00032
|
UTIB0000713
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2419006005_120423APB_FTO_17633
|
2419006000NRG24120420230003898
|
1394530449
|
12/04/2023
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL000108
|
00354
|
PUNB0765700
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2419006005_120423APB_FTO_17633
|
2419006000NRG24120420230003908
|
1394530441
|
12/04/2023
|
Chandan palai
|
Chandan palai
|
2419006WL000108
|
00354
|
PUNB0765700
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24120420230004401
|
1394459025
|
13/04/2023
|
CHITTARANJAN MOHAPATRA
|
CHITTARANJAN MOHAPATRA
|
2419006WL000124
|
00354
|
PUNB0057520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2419006005_120523APB_FTO_107716
|
2419006000NRG24120520230050651
|
1692333066
|
12/05/2023
|
JATADHARI SETHY
|
JATADHARI SETHY
|
2419006WL001677
|
00354
|
PUNB0765700
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2419006005_120523APB_FTO_107716
|
2419006000NRG24120520230051013
|
1692333028
|
12/05/2023
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL001690
|
00354
|
PUNB0765700
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2419006005_120523APB_FTO_107716
|
2419006000NRG24120520230051022
|
1692333020
|
12/05/2023
|
Chandan palai
|
Chandan palai
|
2419006WL001690
|
00354
|
PUNB0765700
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2419006002_220523FTO_142837
|
2419006000NRG24120520230052902
|
1856113999
|
22/05/2023
|
SAILABALA BARIK
|
SAILABALA BARIK
|
2419006WL0001733
|
00354
|
PUNB0057520
|
1185
|
25/05/2023
|
Account closed
|
138
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24130420230004958
|
1394458872
|
13/04/2023
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2419006WL000141
|
00354
|
PUNB0764300
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24130420230004995
|
1394458996
|
13/04/2023
|
Sridhar Parida
|
Sridhar Parida
|
2419006WL000143
|
00354
|
PUNB0057520
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24130420230005002
|
1394458859
|
13/04/2023
|
MR GOPINATH BARIK
|
MR GOPINATH BARIK
|
2419006WL000143
|
00415
|
SBIN0003945
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24130420230005009
|
1394459015
|
13/04/2023
|
SAILABALA BARIK
|
SAILABALA BARIK
|
2419006WL000143
|
00354
|
PUNB0057520
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24130420230005038
|
1394459009
|
13/04/2023
|
BASANTI SAMAL
|
BASANTI SAMAL
|
2419006WL000144
|
00354
|
PUNB0057520
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24130420230005054
|
1394458987
|
13/04/2023
|
ANJAN KUMAR SAMAL
|
ANJAN KUMAR SAMAL
|
2419006WL000144
|
00354
|
PUNB0057520
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24130420230005056
|
1394459014
|
13/04/2023
|
SANDIPTA PARAMANIK
|
SANDIPTA PARAMANIK
|
2419006WL000144
|
00354
|
PUNB0057520
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24130420230005060
|
1394458992
|
13/04/2023
|
Pabitra Biswal
|
Pabitra Biswal
|
2419006WL000144
|
00354
|
PUNB0057520
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24130420230005086
|
1394458948
|
13/04/2023
|
MANASI SAHU
|
MANASI SAHU
|
2419006WL000145
|
00354
|
PUNB0764300
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24130420230005112
|
1394458976
|
13/04/2023
|
BHAGABATI BEHERA
|
BHAGABATI BEHERA
|
2419006WL000146
|
00354
|
PUNB0764300
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2419006002_130423APB_FTO_19221
|
2419006000NRG24130420230005117
|
1394458894
|
13/04/2023
|
SWORNA LATA BEHERA
|
SWORNA LATA BEHERA
|
2419006WL000146
|
00354
|
PUNB0764300
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2419006003_140823APB_FTO_449345
|
2419006000NRG24130820230270938
|
4970269317
|
14/08/2023
|
Bapi badoi
|
Bapi badoi
|
2419006WL008978
|
00415
|
SBIN0007979
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2419006004_161023FTO_645043
|
2419006000NRG24131020230323400
|
7325830357
|
16/10/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2419006WL015470
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
151
|
OR2419006004_161023FTO_645043
|
2419006000NRG24131020230323401
|
7325830358
|
16/10/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2419006WL015470
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
152
|
OR2419006002_150723APB_FTO_340116
|
2419006000NRG24140720230237130
|
4966067476
|
15/07/2023
|
KHULANA SAMAL
|
KHULANA SAMAL
|
2419006WL007198
|
00354
|
PUNB0057520
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2419006005_170523APB_FTO_125131
|
2419006000NRG24150520230057356
|
1819488192
|
17/05/2023
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL001897
|
00354
|
PUNB0765700
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2419006005_170523APB_FTO_125131
|
2419006000NRG24150520230057365
|
1819488178
|
17/05/2023
|
Chandan palai
|
Chandan palai
|
2419006WL001897
|
00354
|
PUNB0765700
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2419006002_160623APB_FTO_243815
|
2419006000NRG24150620230148711
|
2806422016
|
16/06/2023
|
GURU CHARAN SWAIN
|
GURU CHARAN SWAIN
|
2419006WL004670
|
00354
|
PUNB0057520
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2419006002_160623APB_FTO_243815
|
2419006000NRG24150620230148726
|
2806422023
|
16/06/2023
|
RAJENDRA NAYAK
|
RAJENDRA NAYAK
|
2419006WL004670
|
00354
|
PUNB0057520
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2419006002_150923APB_FTO_530825
|
2419006000NRG24150920230283886
|
7259849499
|
15/09/2023
|
PRATAP SAMAL
|
PRATAP SAMAL
|
2419006WL010513
|
00354
|
PUNB0057520
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2419006006_170523FTO_124853
|
2419006000NRG24160520230060394
|
1819439800
|
17/05/2023
|
Gourahari PRADHAN
|
Gourahari PRADHAN
|
2419006WL001987
|
00354
|
PUNB0057520
|
1185
|
24/05/2023
|
No Such Account
|
159
|
OR2419006002_160823APB_FTO_455570
|
2419006000NRG24160820230272581
|
4970106171
|
16/08/2023
|
AMIYA SAHOO
|
AMIYA SAHOO
|
2419006WL009125
|
00354
|
PUNB0057520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2419006005_160823FTO_458493
|
2419006000NRG24160820230273617
|
4969997685
|
16/08/2023
|
KUNJALATA PANDA
|
KUNJALATA PANDA
|
2419006WL009212
|
00032
|
UTIB0002303
|
1422
|
30/08/2023
|
Account closed
|
161
|
OR2419006005_160823FTO_458493
|
2419006000NRG24160820230273618
|
4969997686
|
16/08/2023
|
KUNJALATA PANDA
|
KUNJALATA PANDA
|
2419006WL009212
|
00032
|
UTIB0002303
|
1422
|
30/08/2023
|
Account closed
|
162
|
OR2419006006_160823FTO_457865
|
2419006000NRG24160820230273813
|
4970039355
|
16/08/2023
|
PRASANT KUMAR SAHOO
|
PRASANT KUMAR SAHOO
|
2419006WL009230
|
00462
|
UCBA0000835
|
1422
|
30/08/2023
|
Account closed
|
163
|
OR2419006008_171023FTO_651557
|
2419006000NRG24161020230325953
|
7265166626
|
17/10/2023
|
usharani pani
|
usharani pani
|
2419006WL015736
|
00462
|
UCBA0001626
|
1422
|
09/11/2023
|
No Such Account
|
164
|
OR2419006002_180523APB_FTO_129274
|
2419006000NRG24170520230062587
|
1820856904
|
18/05/2023
|
SANDIPTA PARAMANIK
|
SANDIPTA PARAMANIK
|
2419006WL002065
|
00354
|
PUNB0057520
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2419006002_180523APB_FTO_129274
|
2419006000NRG24170520230062599
|
1820856894
|
18/05/2023
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2419006WL002066
|
00354
|
PUNB0057520
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2419006002_170623APB_FTO_247532
|
2419006000NRG24170620230153676
|
2806259070
|
17/06/2023
|
SAMIRA SUTAR
|
SAMIRA SUTAR
|
2419006WL004795
|
00354
|
PUNB0057520
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
OR2419006002_170623APB_FTO_247532
|
2419006000NRG24170620230154571
|
2806259112
|
17/06/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2419006WL004831
|
00354
|
PUNB0764300
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2419006008_190623FTO_254033
|
2419006000NRG24170620230156353
|
2802346976
|
19/06/2023
|
KALLOLINI DAS
|
KALLOLINI DAS
|
2419006WL004893
|
00415
|
SBIN0010125
|
1422
|
28/06/2023
|
No Such Account
|
169
|
OR2419006002_180723FTO_350648
|
2419006000NRG24170720230241163
|
4964230267
|
18/07/2023
|
SAILABALA BARIK
|
SAILABALA BARIK
|
2419006WL0007372
|
00354
|
PUNB0057520
|
1185
|
30/08/2023
|
No Such Account
|
170
|
OR2419006002_180723FTO_350648
|
2419006000NRG24170720230241165
|
4964230262
|
18/07/2023
|
KHULANA SAMAL
|
KHULANA SAMAL
|
2419006WL0007372
|
00354
|
PUNB0057520
|
1422
|
30/08/2023
|
Account closed
|
171
|
OR2419006002_170823FTO_464639
|
2419006000NRG24170820230276312
|
4973581130
|
17/08/2023
|
USHA TARAI
|
USHA TARAI
|
2419006WL009538
|
00354
|
PUNB0057520
|
1422
|
30/08/2023
|
No Such Account
|
172
|
OR2419006005_180423APB_FTO_29477
|
2419006000NRG24180420230010961
|
1399089228
|
18/04/2023
|
JATADHARI SETHY
|
JATADHARI SETHY
|
2419006WL000352
|
00354
|
PUNB0765700
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2419006005_180423APB_FTO_29477
|
2419006000NRG24180420230011100
|
1399089206
|
18/04/2023
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL000358
|
00354
|
PUNB0765700
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2419006005_180423APB_FTO_29477
|
2419006000NRG24180420230011110
|
1399089191
|
18/04/2023
|
Chandan palai
|
Chandan palai
|
2419006WL000358
|
00354
|
PUNB0765700
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2419006002_180523APB_FTO_129274
|
2419006000NRG24180520230062660
|
1820856932
|
18/05/2023
|
MANASI SAHU
|
MANASI SAHU
|
2419006WL002068
|
00354
|
PUNB0764300
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2419006006_190623APB_FTO_254112
|
2419006000NRG24180620230160196
|
2803715494
|
19/06/2023
|
SACHITRA TARAI
|
SACHITRA TARAI
|
2419006WL005002
|
00354
|
PUNB0764300
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2419006002_210623FTO_262088
|
2419006000NRG24180620230161635
|
2808933830
|
21/06/2023
|
SAILABALA BARIK
|
SAILABALA BARIK
|
2419006WL0005044
|
00354
|
PUNB0057520
|
1185
|
27/06/2023
|
No Such Account
|
178
|
OR2419006002_180723FTO_350648
|
2419006000NRG24180720230241804
|
4964230275
|
18/07/2023
|
CHHABIRANI JENA
|
CHHABIRANI JENA
|
2419006WL0007399
|
00354
|
PUNB0764300
|
1422
|
30/08/2023
|
No Such Account
|
179
|
OR2419006007_180923APB_FTO_540329
|
2419006000NRG24180920230286397
|
7272544054
|
18/09/2023
|
SARTHAK SAMANTARAY
|
SARTHAK SAMANTARAY
|
2419006WL010926
|
00415
|
SBIN0010125
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2419006002_190423APB_FTO_32548
|
2419006000NRG24190420230011941
|
1398849875
|
19/04/2023
|
MANASI SAHU
|
MANASI SAHU
|
2419006WL000387
|
00354
|
PUNB0764300
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2419006002_190423APB_FTO_32548
|
2419006000NRG24190420230011984
|
1398849841
|
19/04/2023
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2419006WL000388
|
00354
|
PUNB0764300
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2419006002_200523APB_FTO_135136
|
2419006000NRG24190520230065711
|
1858259673
|
20/05/2023
|
MINATI SAMAL
|
MINATI SAMAL
|
2419006WL002136
|
00354
|
PUNB0764300
|
711
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2419006002_200523APB_FTO_135136
|
2419006000NRG24190520230065726
|
1858259666
|
20/05/2023
|
LAXMIKANTA BEHERA
|
LAXMIKANTA BEHERA
|
2419006WL002136
|
00354
|
PUNB0057520
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2419006002_191023APB_FTO_664178
|
2419006000NRG24191020230328861
|
7265654602
|
19/10/2023
|
SWORNA LATA BEHERA
|
SWORNA LATA BEHERA
|
2419006WL016130
|
00354
|
PUNB0764300
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2419006003_220523APB_FTO_142216
|
2419006000NRG24200520230068157
|
1861825553
|
22/05/2023
|
Bapi badoi
|
Bapi badoi
|
2419006WL002257
|
00415
|
SBIN0007979
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2419006002_210923APB_FTO_548214
|
2419006000NRG24200920230289232
|
7272430115
|
21/09/2023
|
SANDIPTA PARAMANIK
|
SANDIPTA PARAMANIK
|
2419006WL011256
|
00354
|
PUNB0057520
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2419006002_210923APB_FTO_548214
|
2419006000NRG24200920230289248
|
7272430120
|
21/09/2023
|
PRATAP SAMAL
|
PRATAP SAMAL
|
2419006WL011261
|
00354
|
PUNB0057520
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2419006003_240423APB_FTO_42555
|
2419006000NRG24210420230016688
|
1398849419
|
24/04/2023
|
Bapi badoi
|
Bapi badoi
|
2419006WL000533
|
00032
|
UTIB0000713
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2419006002_210623APB_FTO_262084
|
2419006000NRG24210620230171124
|
2809044578
|
21/06/2023
|
GURU CHARAN SWAIN
|
GURU CHARAN SWAIN
|
2419006WL005300
|
00354
|
PUNB0057520
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2419006002_210623APB_FTO_262084
|
2419006000NRG24210620230171139
|
2809044588
|
21/06/2023
|
RAJENDRA NAYAK
|
RAJENDRA NAYAK
|
2419006WL005300
|
00354
|
PUNB0057520
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2419006002_210623APB_FTO_262084
|
2419006000NRG24210620230171152
|
2809044621
|
21/06/2023
|
NIRANJAN SAHOO
|
NIRANJAN SAHOO
|
2419006WL005301
|
00354
|
PUNB0057520
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2419006002_210723FTO_364342
|
2419006000NRG24210720230246680
|
4978101677
|
21/07/2023
|
CHHABIRANI JENA
|
CHHABIRANI JENA
|
2419006WL007543
|
00354
|
PUNB0764300
|
711
|
30/08/2023
|
No Such Account
|
193
|
OR2419006002_210723FTO_364342
|
2419006000NRG24210720230247209
|
4978101662
|
21/07/2023
|
MANAS MALLICK
|
MANAS MALLICK
|
2419006WL007567
|
00354
|
PUNB0764300
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
194
|
OR2419006002_210723APB_FTO_364349
|
2419006000NRG24210720230247212
|
4978251977
|
21/07/2023
|
KHULANA SAMAL
|
KHULANA SAMAL
|
2419006WL007567
|
00354
|
PUNB0057520
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2419006006_240723FTO_374098
|
2419006000NRG24210720230247581
|
4971684356
|
24/07/2023
|
GANGADHAR MOHAPATRA
|
GANGADHAR MOHAPATRA
|
2419006WL007581
|
00354
|
PUNB0765700
|
1185
|
30/08/2023
|
No Such Account
|
196
|
OR2419006006_240723FTO_374098
|
2419006000NRG24210720230247592
|
4971684359
|
24/07/2023
|
PABITRA ACHARAYA
|
PABITRA ACHARAYA
|
2419006WL007581
|
00354
|
PUNB0765700
|
1185
|
30/08/2023
|
No Such Account
|
197
|
OR2419006006_240723FTO_374098
|
2419006000NRG24210720230247593
|
4971684358
|
24/07/2023
|
SAROJINI ACHARAYA
|
SAROJINI ACHARAYA
|
2419006WL007581
|
00354
|
PUNB0765700
|
1185
|
30/08/2023
|
No Such Account
|
198
|
OR2419006006_240723APB_FTO_374105
|
2419006000NRG24210720230247595
|
4973749695
|
24/07/2023
|
BINAPANI DAS
|
BINAPANI DAS
|
2419006WL007581
|
00354
|
PUNB0765700
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2419006002_210923APB_FTO_548214
|
2419006000NRG24210920230289271
|
7272430118
|
21/09/2023
|
SWORNA LATA BEHERA
|
SWORNA LATA BEHERA
|
2419006WL011267
|
00354
|
PUNB0764300
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2419006007_220523APB_FTO_142595
|
2419006000NRG24220520230069990
|
1863120072
|
22/05/2023
|
SURESH DAS
|
SURESH DAS
|
2419006WL002325
|
00462
|
UCBA0001626
|
1422
|
25/05/2023
|
Account closed
|
201
|
OR2419006005_230523APB_FTO_147533
|
2419006000NRG24220520230072092
|
1879430575
|
23/05/2023
|
JATADHARI SETHY
|
JATADHARI SETHY
|
2419006WL002386
|
00354
|
PUNB0765700
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2419006005_230523APB_FTO_147533
|
2419006000NRG24220520230072146
|
1879430579
|
23/05/2023
|
PRATIMA PRADHAN
|
PRATIMA PRADHAN
|
2419006WL002388
|
00354
|
PUNB0765700
|
948
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
OR2419006005_230523APB_FTO_147533
|
2419006000NRG24220520230072164
|
1879430629
|
23/05/2023
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL002388
|
00354
|
PUNB0765700
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2419006005_230523APB_FTO_147533
|
2419006000NRG24220520230072173
|
1879430616
|
23/05/2023
|
Chandan palai
|
Chandan palai
|
2419006WL002388
|
00354
|
PUNB0765700
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2419006002_220923APB_FTO_558750
|
2419006000NRG24220920230293842
|
7269381350
|
22/09/2023
|
SANDIPTA PARAMANIK
|
SANDIPTA PARAMANIK
|
2419006WL011844
|
00354
|
PUNB0057520
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2419006005_220923APB_FTO_560407
|
2419006000NRG24220920230294670
|
7276370624
|
22/09/2023
|
LATIKA NAYAK
|
LATIKA NAYAK
|
2419006WL011939
|
00354
|
PUNB0765700
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2419006002_230623APB_FTO_271081
|
2419006000NRG24230620230181781
|
2861693272
|
23/06/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2419006WL005560
|
00354
|
PUNB0764300
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2419006003_251023APB_FTO_681541
|
2419006000NRG24241020230333198
|
7268817247
|
25/10/2023
|
SUBAS TARAI
|
SUBAS TARAI
|
2419006WL016601
|
00415
|
SBIN0003945
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2419006006_250523FTO_156285
|
2419006000NRG24250520230078704
|
1944568503
|
25/05/2023
|
Gourahari PRADHAN
|
Gourahari PRADHAN
|
2419006WL002608
|
00354
|
PUNB0057520
|
1185
|
30/05/2023
|
No Such Account
|
210
|
OR2419006002_260523APB_FTO_160502
|
2419006000NRG24250520230081148
|
1978618203
|
26/05/2023
|
LAXMIKANTA BEHERA
|
LAXMIKANTA BEHERA
|
2419006WL002672
|
00354
|
PUNB0057520
|
474
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2419006002_260523APB_FTO_160502
|
2419006000NRG24250520230081284
|
1978618206
|
26/05/2023
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2419006WL002678
|
00354
|
PUNB0057520
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2419006004_251023FTO_681736
|
2419006000NRG24251020230333592
|
7272387269
|
25/10/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2419006WL016647
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
213
|
OR2419006004_251023FTO_681736
|
2419006000NRG24251020230333593
|
7272387270
|
25/10/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2419006WL016647
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
214
|
OR2419006002_261223APB_FTO_933276
|
2419006000NRG24251220230372406
|
1552917438
|
26/12/2023
|
JYOSHNA BARIK
|
JYOSHNA BARIK
|
2419006WL022402
|
00354
|
PUNB0764300
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2419006002_261223APB_FTO_933276
|
2419006000NRG24251220230372407
|
1552917458
|
26/12/2023
|
Mandardhar Sahoo
|
Mandardhar Sahoo
|
2419006WL022403
|
00354
|
PUNB0057520
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2419006002_261223APB_FTO_933276
|
2419006000NRG24251220230372408
|
1552917441
|
26/12/2023
|
SITAS Sahoo
|
SITAS Sahoo
|
2419006WL022403
|
00354
|
PUNB0057520
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2419006006_270723FTO_385922
|
2419006000NRG24260720230253373
|
4978110299
|
27/07/2023
|
GANGADHAR MOHAPATRA
|
GANGADHAR MOHAPATRA
|
2419006WL007766
|
00354
|
PUNB0765700
|
1422
|
30/08/2023
|
No Such Account
|
218
|
OR2419006006_270723FTO_385922
|
2419006000NRG24260720230253378
|
4978110304
|
27/07/2023
|
JYOTIRANJAN DAS
|
JYOTIRANJAN DAS
|
2419006WL007766
|
00354
|
PUNB0765700
|
1422
|
30/08/2023
|
No Such Account
|
219
|
OR2419006006_270723FTO_385922
|
2419006000NRG24260720230253388
|
4978110302
|
27/07/2023
|
PABITRA ACHARAYA
|
PABITRA ACHARAYA
|
2419006WL007766
|
00354
|
PUNB0765700
|
1422
|
30/08/2023
|
No Such Account
|
220
|
OR2419006006_270723FTO_385922
|
2419006000NRG24260720230253389
|
4978110301
|
27/07/2023
|
SAROJINI ACHARAYA
|
SAROJINI ACHARAYA
|
2419006WL007766
|
00354
|
PUNB0765700
|
1422
|
30/08/2023
|
No Such Account
|
221
|
OR2419006006_270723APB_FTO_385927
|
2419006000NRG24260720230253391
|
4980112344
|
27/07/2023
|
BINAPANI DAS
|
BINAPANI DAS
|
2419006WL007766
|
00354
|
PUNB0765700
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2419006002_261223APB_FTO_936170
|
2419006000NRG24261220230373078
|
1549262545
|
26/12/2023
|
kuni majhi
|
kuni majhi
|
2419006WL022470
|
00354
|
PUNB0764300
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2419006005_270423APB_FTO_54640
|
2419006000NRG24270420230025040
|
1438923767
|
27/04/2023
|
JATADHARI SETHY
|
JATADHARI SETHY
|
2419006WL000803
|
00354
|
PUNB0765700
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2419006005_270423APB_FTO_54640
|
2419006000NRG24270420230025133
|
1438923756
|
27/04/2023
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL000809
|
00354
|
PUNB0765700
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2419006005_270423APB_FTO_54640
|
2419006000NRG24270420230025143
|
1438923741
|
27/04/2023
|
Chandan palai
|
Chandan palai
|
2419006WL000809
|
00354
|
PUNB0765700
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2419006002_280423APB_FTO_59912
|
2419006000NRG24280420230027774
|
1491274838
|
28/04/2023
|
MANASI SAHU
|
MANASI SAHU
|
2419006WL000877
|
00354
|
PUNB0764300
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2419006002_290423APB_FTO_63639
|
2419006000NRG24280420230028785
|
1444946765
|
29/04/2023
|
MINATI SAMAL
|
MINATI SAMAL
|
2419006WL000902
|
00354
|
PUNB0764300
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2419006002_290423APB_FTO_63639
|
2419006000NRG24280420230028791
|
1444946779
|
29/04/2023
|
NITYA NANDA SAMAL
|
NITYA NANDA SAMAL
|
2419006WL000902
|
00354
|
PUNB0057520
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2419006002_280723FTO_390233
|
2419006000NRG24280720230255341
|
4979965900
|
28/07/2023
|
MANAS MALLICK
|
MANAS MALLICK
|
2419006WL007871
|
00354
|
PUNB0764300
|
237
|
30/08/2023
|
A/c Blocked or Frozen
|
230
|
OR2419006002_280723APB_FTO_390247
|
2419006000NRG24280720230255344
|
4978189835
|
28/07/2023
|
KHULANA SAMAL
|
KHULANA SAMAL
|
2419006WL007871
|
00354
|
PUNB0057520
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2419006002_280723APB_FTO_390247
|
2419006000NRG24280720230255360
|
4978189805
|
28/07/2023
|
MANASI SAHU
|
MANASI SAHU
|
2419006WL007872
|
00354
|
PUNB0764300
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2419006003_280723APB_FTO_390490
|
2419006000NRG24280720230255787
|
4980097418
|
28/07/2023
|
Bapi badoi
|
Bapi badoi
|
2419006WL007892
|
00415
|
SBIN0007979
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2419006005_290423APB_FTO_63617
|
2419006000NRG24290420230030163
|
1444882828
|
29/04/2023
|
JATADHARI SETHY
|
JATADHARI SETHY
|
2419006WL000962
|
00354
|
PUNB0765700
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2419006005_290423APB_FTO_63617
|
2419006000NRG24290420230030200
|
1444882809
|
29/04/2023
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL000963
|
00354
|
PUNB0765700
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2419006005_290423APB_FTO_63617
|
2419006000NRG24290420230030210
|
1444882802
|
29/04/2023
|
Chandan palai
|
Chandan palai
|
2419006WL000963
|
00354
|
PUNB0765700
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2419006003_010523APB_FTO_68171
|
2419006000NRG24290420230031587
|
1491580220
|
01/05/2023
|
Bapi badoi
|
Bapi badoi
|
2419006WL001016
|
00032
|
UTIB0000713
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2419006005_290523APB_FTO_168975
|
2419006000NRG24290520230088923
|
2001061426
|
29/05/2023
|
PRATIMA PRADHAN
|
PRATIMA PRADHAN
|
2419006WL002968
|
00354
|
PUNB0765700
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2419006005_290523APB_FTO_168975
|
2419006000NRG24290520230088942
|
2001061407
|
29/05/2023
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL002968
|
00354
|
PUNB0765700
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2419006005_290523APB_FTO_168975
|
2419006000NRG24290520230088950
|
2001061398
|
29/05/2023
|
Chandan palai
|
Chandan palai
|
2419006WL002968
|
00354
|
PUNB0765700
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2419006002_300623APB_FTO_294873
|
2419006000NRG24290620230199143
|
3325975682
|
30/06/2023
|
NIRANJAN SAHOO
|
NIRANJAN SAHOO
|
2419006WL006065
|
00354
|
PUNB0057520
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2419006002_300623FTO_294864
|
2419006000NRG24290620230199157
|
3325755463
|
30/06/2023
|
CHHABIRANI JENA
|
CHHABIRANI JENA
|
2419006WL006065
|
00354
|
PUNB0764300
|
1422
|
11/07/2023
|
Account closed
|
242
|
OR2419006002_300623APB_FTO_294873
|
2419006000NRG24290620230199170
|
3325975657
|
30/06/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2419006WL006066
|
00354
|
PUNB0764300
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2419006007_300923APB_FTO_586340
|
2419006000NRG24290920230304121
|
7330607925
|
30/09/2023
|
SARTHAK SAMANTARAY
|
SARTHAK SAMANTARAY
|
2419006WL013007
|
00415
|
SBIN0010125
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2419006002_301223APB_FTO_957536
|
2419006000NRG24301220230376279
|
1552895915
|
30/12/2023
|
JYOSHNA BARIK
|
JYOSHNA BARIK
|
2419006WL022892
|
00354
|
PUNB0764300
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2419006002_301223APB_FTO_957536
|
2419006000NRG24301220230376283
|
1552895908
|
30/12/2023
|
Mandardhar Sahoo
|
Mandardhar Sahoo
|
2419006WL022894
|
00354
|
PUNB0057520
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2419006002_301223APB_FTO_957536
|
2419006000NRG24301220230376284
|
1552895914
|
30/12/2023
|
SITAS Sahoo
|
SITAS Sahoo
|
2419006WL022894
|
00354
|
PUNB0057520
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2419006015_030423FTO_7291
|
2419006000NRG23030420230335751
|
1173915154
|
03/04/2023
|
ARATI SWAIN
|
ARATI SWAIN
|
2419006WL019289
|
00415
|
SBIN0010916
|
888
|
03/05/2023
|
Account closed
|
248
|
OR2419006014_060423APB_FTO_13067
|
2419006000NRG23060420230337889
|
1394674513
|
06/04/2023
|
GUNA BARIK
|
GUNA BARIK
|
2419006WL019456
|
00176
|
IDIB000K819
|
222
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2419006014_060423APB_FTO_13067
|
2419006000NRG23060420230337893
|
1394674515
|
06/04/2023
|
TAPAS KUMAR BEHERA
|
TAPAS KUMAR BEHERA
|
2419006WL019456
|
00415
|
SBIN0010916
|
222
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2419006013_010423APB_FTO_384
|
2419006000NRG23300320230320565
|
1173350764
|
01/04/2023
|
SUBASH NAYAK
|
SUBASH NAYAK
|
2419006WL018786
|
00354
|
PUNB0057520
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2419006010_010423FTO_313
|
2419006000NRG23310320230324075
|
1172786626
|
01/04/2023
|
MIHIR KUMAR DAS
|
MIHIR KUMAR DAS
|
2419006WL018921
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
252
|
OR2419006010_010423FTO_313
|
2419006000NRG23310320230324076
|
1172786625
|
01/04/2023
|
MIHIR KUMAR DAS
|
MIHIR KUMAR DAS
|
2419006WL018921
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
253
|
OR2419006010_010423APB_FTO_326
|
2419006000NRG23310320230324107
|
1172880733
|
01/04/2023
|
NRUSINHA NATH
|
NRUSINHA NATH
|
2419006WL018922
|
00415
|
SBIN0010916
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2419006010_010423FTO_313
|
2419006000NRG23310320230324147
|
1172786677
|
01/04/2023
|
DEBASISH NATH
|
DEBASISH NATH
|
2419006WL018922
|
00415
|
SBIN0010916
|
888
|
03/05/2023
|
Account closed
|
255
|
OR2419006010_010423FTO_313
|
2419006000NRG23310320230324148
|
1172786678
|
01/04/2023
|
DEBASISH NATH
|
DEBASISH NATH
|
2419006WL018922
|
00415
|
SBIN0010916
|
888
|
03/05/2023
|
Account closed
|
256
|
OR2419006010_010423FTO_313
|
2419006000NRG23310320230324149
|
1172786679
|
01/04/2023
|
DEBASISH NATH
|
DEBASISH NATH
|
2419006WL018922
|
00415
|
SBIN0010916
|
888
|
03/05/2023
|
Account closed
|
257
|
OR2419006014_010423APB_FTO_614
|
2419006000NRG23310320230325095
|
1172963291
|
01/04/2023
|
GUNA BARIK
|
GUNA BARIK
|
2419006WL018955
|
00176
|
IDIB000K819
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2419006014_010423APB_FTO_614
|
2419006000NRG23310320230325099
|
1172963293
|
01/04/2023
|
TAPAS KUMAR BEHERA
|
TAPAS KUMAR BEHERA
|
2419006WL018955
|
00415
|
SBIN0010916
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2419006012_010423FTO_348
|
2419006000NRG23310320230326729
|
1172801232
|
01/04/2023
|
SACHI KANT BARIK
|
SACHI KANT BARIK
|
2419006WL019014
|
00415
|
SBIN0010916
|
888
|
03/05/2023
|
No Such Account
|
260
|
OR2419006015_010723APB_FTO_302766
|
2419006000NRG24010720230208382
|
3326458174
|
01/07/2023
|
GAUTAM SWAIN
|
GAUTAM SWAIN
|
2419006WL006345
|
00415
|
SBIN0010916
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2419006015_010723APB_FTO_302766
|
2419006000NRG24010720230208442
|
3326458139
|
01/07/2023
|
SURESH CHANDRA SWAIN
|
SURESH CHANDRA SWAIN
|
2419006WL006345
|
00415
|
SBIN0010916
|
1422
|
11/07/2023
|
Unclaimed/DEAF accounts
|
262
|
OR2419006015_010723APB_FTO_302766
|
2419006000NRG24010720230208468
|
3326458144
|
01/07/2023
|
SUSHIL SWAIN
|
SUSHIL SWAIN
|
2419006WL006345
|
00415
|
SBIN0010916
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2419006010_040324APB_FTO_1078210
|
2419006000NRG24020320240395719
|
2897477112
|
04/03/2024
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2419006WL025702
|
00415
|
SBIN0010916
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2419006013_020623FTO_187858
|
2419006000NRG24020620230100867
|
2387208394
|
02/06/2023
|
GAJENDRA SWAIN
|
GAJENDRA SWAIN
|
2419006WL003350
|
00354
|
PUNB0057520
|
1185
|
10/06/2023
|
No Such Account
|
265
|
OR2419006013_030723APB_FTO_306707
|
2419006000NRG24020720230212645
|
3326594619
|
03/07/2023
|
MALATI SWAIN
|
MALATI SWAIN
|
2419006WL006455
|
00354
|
PUNB0057520
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2419006014_030623APB_FTO_190710
|
2419006000NRG24030620230104043
|
2399285551
|
03/06/2023
|
SURENDRA DAS
|
SURENDRA DAS
|
2419006WL003473
|
00176
|
IDIB000K819
|
1422
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
OR2419006015_031023APB_FTO_596640
|
2419006000NRG24031020230309740
|
7280955736
|
03/10/2023
|
GAUTAM SWAIN
|
GAUTAM SWAIN
|
2419006WL013668
|
00415
|
SBIN0010916
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2419006015_031023APB_FTO_596640
|
2419006000NRG24031020230309743
|
7280955717
|
03/10/2023
|
BISHNU CHARAN PRADHAN
|
BISHNU CHARAN PRADHAN
|
2419006WL013668
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2419006013_051023FTO_603394
|
2419006000NRG24041020230310614
|
7259748772
|
05/10/2023
|
SANJAY KUMAR SWAIN
|
SANJAY KUMAR SWAIN
|
2419006WL013818
|
00415
|
SBIN0010916
|
1422
|
09/11/2023
|
No Such Account
|
270
|
OR2419006013_060523APB_FTO_86435
|
2419006000NRG24050520230038311
|
1495653593
|
06/05/2023
|
UTTAM TARAI
|
UTTAM TARAI
|
2419006WL001258
|
00354
|
PUNB0057520
|
1422
|
12/05/2023
|
Account closed
|
271
|
OR2419006013_060523APB_FTO_86435
|
2419006000NRG24050520230038315
|
1495653615
|
06/05/2023
|
Bansidhar Biswal
|
Bansidhar Biswal
|
2419006WL001258
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
OR2419006012_050623APB_FTO_198543
|
2419006000NRG24050620230111159
|
2393540065
|
05/06/2023
|
HEMALATA DALAI
|
HEMALATA DALAI
|
2419006WL003636
|
00415
|
SBIN0010916
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2419006015_070324APB_FTO_1083488
|
2419006000NRG24060320240396590
|
2897487998
|
07/03/2024
|
BISHNUPRIYA PRADHAN
|
BISHNUPRIYA PRADHAN
|
2419006WL025849
|
00415
|
SBIN0010916
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2419006015_070623APB_FTO_206743
|
2419006000NRG24060620230116234
|
2460711468
|
07/06/2023
|
SUSHIL SWAIN
|
SUSHIL SWAIN
|
2419006WL003756
|
00415
|
SBIN0010916
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2419006012_061123FTO_729546
|
2419006000NRG24061120230342707
|
7388781279
|
06/11/2023
|
RAKESH DALAI
|
RAKESH DALAI
|
2419006WL017836
|
00078
|
CNRB0018030
|
1422
|
11/11/2023
|
No Such Account
|
276
|
OR2419006012_061123APB_FTO_729554
|
2419006000NRG24061120230342734
|
7390798207
|
06/11/2023
|
SAIBALAKANTI SHATAPATHI
|
SAIBALAKANTI SHATAPATHI
|
2419006WL017842
|
00415
|
SBIN0010916
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2419006015_070723APB_FTO_319638
|
2419006000NRG24070720230226109
|
4964495719
|
07/07/2023
|
GAUTAM SWAIN
|
GAUTAM SWAIN
|
2419006WL006874
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2419006015_070723APB_FTO_319638
|
2419006000NRG24070720230226161
|
4964495717
|
07/07/2023
|
SURESH CHANDRA SWAIN
|
SURESH CHANDRA SWAIN
|
2419006WL006874
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
Unclaimed/DEAF accounts
|
279
|
OR2419006015_070723APB_FTO_319638
|
2419006000NRG24070720230226177
|
4964495722
|
07/07/2023
|
SUSHIL SWAIN
|
SUSHIL SWAIN
|
2419006WL006874
|
00415
|
SBIN0010916
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2419006015_070823APB_FTO_420969
|
2419006000NRG24070820230264490
|
4971925435
|
07/08/2023
|
BIDULATA SWAIN
|
BIDULATA SWAIN
|
2419006WL008361
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
Unclaimed/DEAF accounts
|
281
|
OR2419006009_070823APB_FTO_422004
|
2419006000NRG24070820230265229
|
4971951604
|
07/08/2023
|
Krutibas Behera
|
Krutibas Behera
|
2419006WL008434
|
00462
|
UCBA0001626
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2419006010_071023APB_FTO_614105
|
2419006000NRG24071020230315077
|
7324046926
|
07/10/2023
|
NRUSINHA NATH
|
NRUSINHA NATH
|
2419006WL014352
|
00415
|
SBIN0010916
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2419006009_081123APB_FTO_738187
|
2419006000NRG24081120230343405
|
7964071800
|
08/11/2023
|
Husikesh pattanayak
|
Husikesh pattanayak
|
2419006WL017986
|
00462
|
UCBA0001626
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2419006013_101023FTO_623599
|
2419006000NRG24091020230318431
|
7259754350
|
10/10/2023
|
SANJAY KUMAR SWAIN
|
SANJAY KUMAR SWAIN
|
2419006WL014769
|
00415
|
SBIN0010916
|
1422
|
09/11/2023
|
No Such Account
|
285
|
OR2419006013_101023FTO_623599
|
2419006000NRG24101020230318510
|
7259754330
|
10/10/2023
|
KIRAN TARAI
|
KIRAN TARAI
|
2419006WL014785
|
00048
|
BKID0005103
|
1422
|
09/11/2023
|
No Such Account
|
286
|
OR2419006013_101023FTO_623599
|
2419006000NRG24101020230318530
|
7259754342
|
10/10/2023
|
SUMANA SAMAL
|
SUMANA SAMAL
|
2419006WL014789
|
00354
|
PUNB0057520
|
1422
|
09/11/2023
|
No Such Account
|
287
|
OR2419006014_121023FTO_631059
|
2419006000NRG24101020230318906
|
7269116574
|
12/10/2023
|
SANJU DAS
|
SANJU DAS
|
2419006WL014835
|
00176
|
IDIB000K819
|
474
|
09/11/2023
|
No Such Account
|
288
|
OR2419006012_101123FTO_748816
|
2419006000NRG24101120230345273
|
7973574879
|
10/11/2023
|
RAKESH DALAI
|
RAKESH DALAI
|
2419006WL018248
|
00078
|
CNRB0018030
|
1422
|
24/11/2023
|
No Such Account
|
289
|
OR2419006013_110723APB_FTO_329234
|
2419006000NRG24110720230231293
|
4968616794
|
11/07/2023
|
MALATI SWAIN
|
MALATI SWAIN
|
2419006WL007018
|
00354
|
PUNB0057520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2419006012_110823FTO_439950
|
2419006000NRG24110820230269140
|
4973565938
|
11/08/2023
|
BIPIN BIHARI BISWAL
|
BIPIN BIHARI BISWAL
|
2419006WL008804
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
No Such Account
|
291
|
OR2419006015_120124APB_FTO_985975
|
2419006000NRG24120120240380399
|
1669660493
|
12/01/2024
|
SUDHAKAR MOHANTY
|
SUDHAKAR MOHANTY
|
2419006WL023745
|
00415
|
SBIN0010916
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2419006013_130423APB_FTO_19260
|
2419006000NRG24120420230004103
|
1394933496
|
13/04/2023
|
SUBASH NAYAK
|
SUBASH NAYAK
|
2419006WL000114
|
00354
|
PUNB0057520
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2419006013_130423FTO_19258
|
2419006000NRG24120420230004108
|
1394072111
|
13/04/2023
|
Syam Sundar Sutar
|
Syam Sundar Sutar
|
2419006WL000114
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
No Such Account
|
294
|
OR2419006015_120523APB_FTO_107945
|
2419006000NRG24120520230050690
|
1691641003
|
12/05/2023
|
SUDHAKAR MOHANTY
|
SUDHAKAR MOHANTY
|
2419006WL001680
|
00415
|
SBIN0010916
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
OR2419006015_120523APB_FTO_107945
|
2419006000NRG24120520230050713
|
1691641002
|
12/05/2023
|
NIRANJAN DAS
|
NIRANJAN DAS
|
2419006WL001680
|
00415
|
SBIN0010916
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2419006012_130423FTO_19240
|
2419006000NRG24130420230004790
|
1394201012
|
13/04/2023
|
SACHI KANT BARIK
|
SACHI KANT BARIK
|
2419006WL000134
|
00415
|
SBIN0010916
|
1422
|
10/05/2023
|
No Such Account
|
297
|
OR2419006012_130623APB_FTO_232631
|
2419006000NRG24130620230141069
|
2605243358
|
13/06/2023
|
HEMALATA DALAI
|
HEMALATA DALAI
|
2419006WL004476
|
00415
|
SBIN0010916
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2419006015_130623APB_FTO_232595
|
2419006000NRG24130620230141504
|
2605495098
|
13/06/2023
|
GAUTAM SWAIN
|
GAUTAM SWAIN
|
2419006WL004488
|
00415
|
SBIN0010916
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2419006015_130623APB_FTO_232595
|
2419006000NRG24130620230141591
|
2605495101
|
13/06/2023
|
SUSHIL SWAIN
|
SUSHIL SWAIN
|
2419006WL004488
|
00415
|
SBIN0010916
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2419006014_131123APB_FTO_756852
|
2419006000NRG24131120230346014
|
8991578707
|
13/11/2023
|
TAPAS KUMAR BEHERA
|
TAPAS KUMAR BEHERA
|
2419006WL018364
|
00415
|
SBIN0010916
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2419006015_140823APB_FTO_449189
|
2419006000NRG24140820230271164
|
4970298082
|
14/08/2023
|
GAUTAM SWAIN
|
GAUTAM SWAIN
|
2419006WL009008
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2419006015_150423FTO_22860
|
2419006000NRG24150420230007513
|
1434264304
|
15/04/2023
|
ARATI SWAIN
|
ARATI SWAIN
|
2419006WL000234
|
00415
|
SBIN0010916
|
1422
|
11/05/2023
|
Account closed
|
303
|
OR2419006015_150723APB_FTO_341795
|
2419006000NRG24150720230239117
|
4968771427
|
15/07/2023
|
GAUTAM SWAIN
|
GAUTAM SWAIN
|
2419006WL007258
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2419006009_161223APB_FTO_900029
|
2419006000NRG24161220230367597
|
1549293010
|
16/12/2023
|
SUJATA PATTANAYAK
|
SUJATA PATTANAYAK
|
2419006WL021853
|
00462
|
UCBA0002061
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2419006009_170823APB_FTO_461667
|
2419006000NRG24170820230274905
|
4970290269
|
17/08/2023
|
Krutibas Behera
|
Krutibas Behera
|
2419006WL009346
|
00462
|
UCBA0001626
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2419006012_170823FTO_466770
|
2419006000NRG24170820230277232
|
4973587353
|
17/08/2023
|
RANJITA CHOUDHURY
|
RANJITA CHOUDHURY
|
2419006WL009600
|
00176
|
IDIB000K819
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
307
|
OR2419006012_170823APB_FTO_466800
|
2419006000NRG24170820230277239
|
4973986129
|
17/08/2023
|
GOURAHARI SWAIN
|
GOURAHARI SWAIN
|
2419006WL009600
|
00048
|
BKID0005122
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2419006012_170823FTO_466770
|
2419006000NRG24170820230277358
|
4973587375
|
17/08/2023
|
BIPIN BIHARI BISWAL
|
BIPIN BIHARI BISWAL
|
2419006WL009617
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
No Such Account
|
309
|
OR2419006009_171023APB_FTO_651875
|
2419006000NRG24171020230326426
|
7269397647
|
17/10/2023
|
Husikesh pattanayak
|
Husikesh pattanayak
|
2419006WL015768
|
00462
|
UCBA0001626
|
1659
|
09/11/2023
|
Account closed
|
310
|
OR2419006012_171023FTO_652895
|
2419006000NRG24171020230327204
|
7265156116
|
17/10/2023
|
RAKESH DALAI
|
RAKESH DALAI
|
2419006WL015889
|
00078
|
CNRB0018030
|
237
|
09/11/2023
|
No Such Account
|
311
|
OR2419006013_180723FTO_350815
|
2419006000NRG24180720230241706
|
4964312580
|
18/07/2023
|
GAJENDRA SWAIN
|
GAJENDRA SWAIN
|
2419006WL0007392
|
00354
|
PUNB0057520
|
1185
|
30/08/2023
|
No Such Account
|
312
|
OR2419006013_191023FTO_664802
|
2419006000NRG24191020230328827
|
7269132294
|
19/10/2023
|
KIRAN TARAI
|
KIRAN TARAI
|
2419006WL016118
|
00048
|
BKID0005103
|
1422
|
09/11/2023
|
No Such Account
|
313
|
OR2419006010_220324APB_FTO_1109976
|
2419006000NRG24200320240401195
|
2897806912
|
22/03/2024
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2419006WL026525
|
00415
|
SBIN0010916
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2419006013_210723APB_FTO_364489
|
2419006000NRG24200720230246217
|
4976442462
|
21/07/2023
|
MALATI SWAIN
|
MALATI SWAIN
|
2419006WL007519
|
00354
|
PUNB0057520
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2419006012_210623APB_FTO_262253
|
2419006000NRG24210620230171395
|
2808444313
|
21/06/2023
|
HEMALATA DALAI
|
HEMALATA DALAI
|
2419006WL005309
|
00415
|
SBIN0010916
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2419006010_220923APB_FTO_557039
|
2419006000NRG24210920230290609
|
7272497867
|
22/09/2023
|
NRUSINHA NATH
|
NRUSINHA NATH
|
2419006WL011442
|
00415
|
SBIN0010916
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2419006010_230224APB_FTO_1059693
|
2419006000NRG24220220240393233
|
2801651920
|
23/02/2024
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2419006WL025405
|
00415
|
SBIN0010916
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
OR2419006012_220923APB_FTO_557843
|
2419006000NRG24220920230293621
|
7272619995
|
22/09/2023
|
SAIBALAKANTI SHATAPATHI
|
SAIBALAKANTI SHATAPATHI
|
2419006WL011806
|
00415
|
SBIN0010916
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2419006012_220923FTO_557835
|
2419006000NRG24220920230293697
|
7276305333
|
22/09/2023
|
RANJITA CHOUDHURY
|
RANJITA CHOUDHURY
|
2419006WL011818
|
00176
|
IDIB000K819
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
320
|
OR2419006012_220923APB_FTO_557843
|
2419006000NRG24220920230293704
|
7272620021
|
22/09/2023
|
GOURAHARI SWAIN
|
GOURAHARI SWAIN
|
2419006WL011818
|
00048
|
BKID0005122
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2419006009_231123APB_FTO_802303
|
2419006000NRG24221120230353852
|
1163449468
|
23/11/2023
|
SUJATA PATTANAYAK
|
SUJATA PATTANAYAK
|
2419006WL019727
|
00462
|
UCBA0002061
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2419006013_120623FTO_226354
|
2419006000NRG24240520230076871
|
2568580480
|
12/06/2023
|
UTTAM TARAI
|
UTTAM TARAI
|
2419006WL0002540
|
00354
|
PUNB0057520
|
1422
|
15/06/2023
|
No Such Account
|
323
|
OR2419006013_120623FTO_226354
|
2419006000NRG24240520230076874
|
2568580481
|
12/06/2023
|
Syam Sundar Sutar
|
Syam Sundar Sutar
|
2419006WL0002543
|
00415
|
SBIN0010916
|
1185
|
15/06/2023
|
Account closed
|
324
|
OR2419006012_240523APB_FTO_151602
|
2419006000NRG24240520230077795
|
1904903890
|
24/05/2023
|
MANASKUMAR DAS
|
MANASKUMAR DAS
|
2419006WL002582
|
00415
|
SBIN0010916
|
1422
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
OR2419006013_250623FTO_276486
|
2419006000NRG24250620230185184
|
2863019317
|
25/06/2023
|
SANGITA MAJHI
|
SANGITA MAJHI
|
2419006WL005683
|
00354
|
PUNB0764300
|
1422
|
30/06/2023
|
No Such Account
|
326
|
OR2419006013_250623APB_FTO_276490
|
2419006000NRG24250620230185191
|
2867138723
|
25/06/2023
|
MALATI SWAIN
|
MALATI SWAIN
|
2419006WL005683
|
00354
|
PUNB0764300
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2419006009_260923APB_FTO_571542
|
2419006000NRG24260920230300373
|
7263459722
|
26/09/2023
|
Tulasi Behera
|
Tulasi Behera
|
2419006WL012598
|
00462
|
UCBA0001626
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2419006008_280623FTO_288966
|
2419006000NRG24270620230191912
|
3063679812
|
28/06/2023
|
KALLOLINI DAS
|
KALLOLINI DAS
|
2419006WL005865
|
00415
|
SBIN0010125
|
948
|
05/07/2023
|
No Such Account
|
329
|
OR2419006008_280723FTO_390260
|
2419006000NRG24270720230254715
|
4978061745
|
28/07/2023
|
Mamata samantaray
|
Mamata samantaray
|
2419006WL007834
|
00462
|
UCBA0001626
|
1422
|
30/08/2023
|
No Such Account
|
330
|
OR2419006008_280723FTO_390260
|
2419006000NRG24270720230254717
|
4978061739
|
28/07/2023
|
Aswani samantaray
|
Aswani samantaray
|
2419006WL007834
|
00415
|
SBIN0010125
|
1422
|
30/08/2023
|
No Such Account
|
331
|
OR2419006014_271223APB_FTO_942052
|
2419006000NRG24271220230374309
|
1552960906
|
27/12/2023
|
GUNA BARIK
|
GUNA BARIK
|
2419006WL022626
|
00176
|
IDIB000K819
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2419006009_300124APB_FTO_1015346
|
2419006000NRG24300120240386063
|
2151140091
|
30/01/2024
|
SUJATA PATTANAYAK
|
SUJATA PATTANAYAK
|
2419006WL024490
|
00462
|
UCBA0002061
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2419006014_300124APB_FTO_1015361
|
2419006000NRG24300120240386080
|
2151139417
|
30/01/2024
|
RABINDRA PARIDA
|
RABINDRA PARIDA
|
2419006WL024491
|
00176
|
IDIB000K819
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2419006012_300523APB_FTO_174847
|
2419006000NRG24300520230093989
|
2017913979
|
30/05/2023
|
MANASKUMAR DAS
|
MANASKUMAR DAS
|
2419006WL003105
|
00415
|
SBIN0010916
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
OR2419006012_300923APB_FTO_586441
|
2419006000NRG24300920230305474
|
7330777038
|
30/09/2023
|
SAIBALAKANTI SHATAPATHI
|
SAIBALAKANTI SHATAPATHI
|
2419006WL013125
|
00415
|
SBIN0010916
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2419006010_300923APB_FTO_586992
|
2419006000NRG24300920230305614
|
7330606241
|
30/09/2023
|
NRUSINHA NATH
|
NRUSINHA NATH
|
2419006WL013144
|
00415
|
SBIN0010916
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2419006009_061023APB_FTO_607641
|
2419006009NRG24061020230313217
|
7327720580
|
06/10/2023
|
Husikesh pattanayak
|
Husikesh pattanayak
|
2419006009WL014104
|
00462
|
UCBA0001626
|
1422
|
10/11/2023
|
Account closed
|
338
|
OR2419006017_030423APB_FTO_6179
|
2419006000NRG23010420230331323
|
1174283307
|
03/04/2023
|
SOMNATH PANDA
|
SOMNATH PANDA
|
2419006WL019140
|
00176
|
IDIB000G518
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2419006019_010423APB_FTO_505
|
2419006000NRG23310320230324972
|
1172962348
|
01/04/2023
|
ARAKHITA SETHY
|
ARAKHITA SETHY
|
2419006WL018952
|
00220
|
UCBA0RRBKGB
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2419006017_010523APB_FTO_68165
|
2419006000NRG24010520230032266
|
1492121891
|
01/05/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL001036
|
00415
|
SBIN0010918
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
OR2419006018_010623FTO_183601
|
2419006000NRG24010620230098250
|
2397904112
|
01/06/2023
|
MANAS SAMAL
|
MANAS SAMAL
|
2419006WL003251
|
00176
|
IDIB000G518
|
1422
|
10/06/2023
|
Account closed
|
342
|
OR2419006017_020623APB_FTO_187844
|
2419006000NRG24010620230098658
|
2391434655
|
02/06/2023
|
Mahendra Tarai
|
Mahendra Tarai
|
2419006WL003262
|
00415
|
SBIN0010916
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2419006017_031023FTO_594690
|
2419006000NRG24011020230306303
|
7281223461
|
03/10/2023
|
ShantilataBehera.NRGS
|
ShantilataBehera.NRGS
|
2419006WL013257
|
00176
|
IDIB000G518
|
711
|
09/11/2023
|
A/c Blocked or Frozen
|
344
|
OR2419006017_031023FTO_594690
|
2419006000NRG24011020230306358
|
7281223464
|
03/10/2023
|
BasantaManjariParida.NRGS
|
BasantaManjariParida.NRGS
|
2419006WL013269
|
00176
|
IDIB000G518
|
1422
|
09/11/2023
|
No Such Account
|
345
|
OR2419006017_021123FTO_715906
|
2419006000NRG24011120230339640
|
7388272421
|
02/11/2023
|
DhirendraParida.NRGS
|
DhirendraParida.NRGS
|
2419006WL017418
|
00654
|
IOBA0ROGB01
|
1422
|
11/11/2023
|
No Such Account
|
346
|
OR2419006017_040623APB_FTO_194407
|
2419006000NRG24030620230107312
|
2311924685
|
04/06/2023
|
MANAS SAHOO
|
MANAS SAHOO
|
2419006WL003533
|
00176
|
IDIB000G518
|
711
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2419006017_040623FTO_194405
|
2419006000NRG24040620230108384
|
2311662200
|
04/06/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL003572
|
00176
|
IDIB000G518
|
1422
|
08/06/2023
|
Account closed
|
348
|
OR2419006017_040623FTO_194405
|
2419006000NRG24040620230108449
|
2311662229
|
04/06/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL003573
|
00415
|
SBIN0010916
|
1422
|
08/06/2023
|
No Such Account
|
349
|
OR2419006017_040623APB_FTO_194407
|
2419006000NRG24040620230108453
|
2311924638
|
04/06/2023
|
MANI SWAIN
|
MANI SWAIN
|
2419006WL003573
|
00176
|
IDIB000G518
|
1422
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2419006017_040623FTO_194405
|
2419006000NRG24040620230108461
|
2311662230
|
04/06/2023
|
BIKRAM SWAIN
|
BIKRAM SWAIN
|
2419006WL003573
|
00415
|
SBIN0010916
|
1422
|
08/06/2023
|
No Such Account
|
351
|
OR2419006017_040623APB_FTO_194407
|
2419006000NRG24040620230108482
|
2311924633
|
04/06/2023
|
PHAKIR TARAI
|
PHAKIR TARAI
|
2419006WL003574
|
00176
|
IDIB000G518
|
1422
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2419006017_041023FTO_599642
|
2419006000NRG24041020230310183
|
7326010089
|
04/10/2023
|
BasantaManjariParida.NRGS
|
BasantaManjariParida.NRGS
|
2419006WL013742
|
00176
|
IDIB000G518
|
711
|
10/11/2023
|
No Such Account
|
353
|
OR2419006016_061223APB_FTO_854130
|
2419006000NRG24041220230361082
|
1074893709
|
06/12/2023
|
LIZARANI SWAIN
|
LIZARANI SWAIN
|
2419006WL020734
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2419006016_061223FTO_854106
|
2419006000NRG24041220230361132
|
1074639600
|
06/12/2023
|
MANASI PARIJA
|
MANASI PARIJA
|
2419006WL020748
|
00415
|
SBIN0010916
|
237
|
29/02/2024
|
No Such Account
|
355
|
OR2419006017_060523APB_FTO_86419
|
2419006000NRG24060520230039323
|
1495671402
|
06/05/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL001293
|
00176
|
IDIB000G518
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2419006017_060523APB_FTO_86419
|
2419006000NRG24060520230039358
|
1495671375
|
06/05/2023
|
MANAS SAHOO
|
MANAS SAHOO
|
2419006WL001295
|
00176
|
IDIB000G518
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2419006017_060523FTO_86413
|
2419006000NRG24060520230039366
|
1494618445
|
06/05/2023
|
SANTOSH SAHOO
|
SANTOSH SAHOO
|
2419006WL001295
|
00176
|
IDIB000G518
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
358
|
OR2419006018_071023APB_FTO_613925
|
2419006000NRG24061020230313439
|
7328564792
|
07/10/2023
|
SARBESWAR MAJHI
|
SARBESWAR MAJHI
|
2419006WL014154
|
00176
|
IDIB000G518
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2419006019_070623APB_FTO_206752
|
2419006000NRG24070620230118590
|
2462589846
|
07/06/2023
|
ARAKHITA SETHY
|
ARAKHITA SETHY
|
2419006WL003823
|
00654
|
IOBA0ROGB01
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2419006017_070723APB_FTO_320239
|
2419006000NRG24070720230226495
|
4964603686
|
07/07/2023
|
MANAS SAHOO
|
MANAS SAHOO
|
2419006WL006884
|
00176
|
IDIB000G518
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2419006017_071023FTO_613841
|
2419006000NRG24071020230314852
|
7325461469
|
07/10/2023
|
SwapneswarMallick.NRGS
|
SwapneswarMallick.NRGS
|
2419006WL014327
|
00176
|
IDIB000G518
|
1185
|
10/11/2023
|
No Such Account
|
362
|
OR2419006017_071023FTO_613841
|
2419006000NRG24071020230314856
|
7325461453
|
07/10/2023
|
SankarsanParida.NRGS
|
SankarsanParida.NRGS
|
2419006WL014327
|
00078
|
CNRB0017268
|
1185
|
10/11/2023
|
No Such Account
|
363
|
OR2419006017_071023FTO_613841
|
2419006000NRG24071020230314860
|
7325461477
|
07/10/2023
|
DhirendraParida.NRGS
|
DhirendraParida.NRGS
|
2419006WL014327
|
00654
|
IOBA0ROGB01
|
1185
|
10/11/2023
|
No Such Account
|
364
|
OR2419006016_071223APB_FTO_861730
|
2419006000NRG24071220230362763
|
1104278681
|
07/12/2023
|
KSHETRABASI MALLICK
|
KSHETRABASI MALLICK
|
2419006WL020989
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2419006017_080523APB_FTO_92108
|
2419006000NRG24080520230044331
|
1495403961
|
08/05/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL001467
|
00415
|
SBIN0010918
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
OR2419006017_080523FTO_92105
|
2419006000NRG24080520230044381
|
1495022328
|
08/05/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL001468
|
00176
|
IDIB000G518
|
1422
|
12/05/2023
|
Account closed
|
367
|
OR2419006017_080523APB_FTO_92108
|
2419006000NRG24080520230044406
|
1495403947
|
08/05/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL001468
|
00176
|
IDIB000G518
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2419006017_090523FTO_94806
|
2419006000NRG24080520230044731
|
1540624201
|
09/05/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL001477
|
00415
|
SBIN0010916
|
1422
|
13/05/2023
|
No Such Account
|
369
|
OR2419006017_090623APB_FTO_215735
|
2419006000NRG24090620230126077
|
2542991048
|
09/06/2023
|
PHAKIR TARAI
|
PHAKIR TARAI
|
2419006WL004105
|
00176
|
IDIB000G518
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2419006017_090623FTO_215723
|
2419006000NRG24090620230126140
|
2543448818
|
09/06/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL004106
|
00415
|
SBIN0010916
|
1422
|
14/06/2023
|
No Such Account
|
371
|
OR2419006017_090623APB_FTO_215735
|
2419006000NRG24090620230126144
|
2542991052
|
09/06/2023
|
MANI SWAIN
|
MANI SWAIN
|
2419006WL004106
|
00176
|
IDIB000G518
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
OR2419006017_090623FTO_215723
|
2419006000NRG24090620230126152
|
2543448820
|
09/06/2023
|
BIKRAM SWAIN
|
BIKRAM SWAIN
|
2419006WL004106
|
00415
|
SBIN0010916
|
1422
|
14/06/2023
|
No Such Account
|
373
|
OR2419006017_090623FTO_215723
|
2419006000NRG24090620230126168
|
2543448790
|
09/06/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL004109
|
00176
|
IDIB000G518
|
1185
|
14/06/2023
|
Account closed
|
374
|
OR2419006017_090623APB_FTO_215735
|
2419006000NRG24090620230126194
|
2542991098
|
09/06/2023
|
MANAS SAHOO
|
MANAS SAHOO
|
2419006WL004110
|
00176
|
IDIB000G518
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2419006018_110623FTO_222446
|
2419006000NRG24100620230128514
|
2541758977
|
11/06/2023
|
MANAS SAMAL
|
MANAS SAMAL
|
2419006WL004176
|
00176
|
IDIB000G518
|
1422
|
14/06/2023
|
Account closed
|
376
|
OR2419006017_110423APB_FTO_16065
|
2419006000NRG24110420230002892
|
1394385520
|
11/04/2023
|
SOMNATH PANDA
|
SOMNATH PANDA
|
2419006WL000070
|
00176
|
IDIB000G518
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2419006017_110523APB_FTO_103114
|
2419006000NRG24110520230048572
|
1640329680
|
11/05/2023
|
MANAS SAHOO
|
MANAS SAHOO
|
2419006WL001609
|
00176
|
IDIB000G518
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2419006017_110523FTO_103107
|
2419006000NRG24110520230048580
|
1639699721
|
11/05/2023
|
SANTOSH SAHOO
|
SANTOSH SAHOO
|
2419006WL001609
|
00176
|
IDIB000G518
|
1422
|
17/05/2023
|
A/c Blocked or Frozen
|
379
|
OR2419006017_110523FTO_103107
|
2419006000NRG24110520230048629
|
1639699748
|
11/05/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL001610
|
00415
|
SBIN0010916
|
948
|
17/05/2023
|
No Such Account
|
380
|
OR2419006017_110523FTO_103107
|
2419006000NRG24110520230048641
|
1639699714
|
11/05/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL001611
|
00176
|
IDIB000G518
|
948
|
17/05/2023
|
Account closed
|
381
|
OR2419006017_110523APB_FTO_103114
|
2419006000NRG24110520230048667
|
1640329603
|
11/05/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL001611
|
00176
|
IDIB000G518
|
948
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2419006017_110523APB_FTO_103114
|
2419006000NRG24110520230048705
|
1640329694
|
11/05/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL001613
|
00415
|
SBIN0010918
|
948
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
OR2419006019_121023APB_FTO_632227
|
2419006000NRG24111020230319600
|
7265574240
|
12/10/2023
|
RABINDRA JENA
|
RABINDRA JENA
|
2419006WL014955
|
00078
|
CNRB0006131
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2419006017_131023APB_FTO_636315
|
2419006000NRG24111020230319750
|
7325070450
|
13/10/2023
|
GopabandhuSahoo.NRGS
|
GopabandhuSahoo.NRGS
|
2419006WL014983
|
00176
|
IDIB000G518
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2419006017_130623APB_FTO_232621
|
2419006000NRG24120620230136762
|
2605238953
|
13/06/2023
|
GOPABANDHU MAJHI
|
GOPABANDHU MAJHI
|
2419006WL004374
|
00176
|
IDIB000G518
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2419006017_120723APB_FTO_332352
|
2419006000NRG24120720230232963
|
4966045180
|
12/07/2023
|
Mira Tarai
|
Mira Tarai
|
2419006WL007076
|
00176
|
IDIB000G518
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2419006017_120723APB_FTO_332352
|
2419006000NRG24120720230232975
|
4966045162
|
12/07/2023
|
AMULYA TARAI
|
AMULYA TARAI
|
2419006WL007076
|
00176
|
IDIB000G518
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2419006017_120923FTO_517144
|
2419006000NRG24120920230282246
|
7272970524
|
12/09/2023
|
PRAMILA ROUT
|
PRAMILA ROUT
|
2419006WL010343
|
00176
|
IDIB000G518
|
1422
|
09/11/2023
|
Account closed
|
389
|
OR2419006017_131123FTO_756320
|
2419006000NRG24131120230345942
|
8992965361
|
13/11/2023
|
DhirendraParida.NRGS
|
DhirendraParida.NRGS
|
2419006WL018350
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
No Such Account
|
390
|
OR2419006017_131123FTO_756320
|
2419006000NRG24131120230345966
|
8992965340
|
13/11/2023
|
KhulanaMajhi.NRGS
|
KhulanaMajhi.NRGS
|
2419006WL018354
|
00176
|
IDIB000G518
|
1422
|
01/01/2024
|
Account closed
|
391
|
OR2419006017_141223FTO_889849
|
2419006000NRG24141220230366607
|
1153884929
|
14/12/2023
|
PurnaMohanty.NRGS
|
PurnaMohanty.NRGS
|
2419006WL021728
|
00176
|
IDIB000G518
|
1659
|
01/03/2024
|
No Such Account
|
392
|
OR2419006017_170523FTO_123946
|
2419006000NRG24150520230056618
|
1819427283
|
17/05/2023
|
TUSARKANT PALAI
|
TUSARKANT PALAI
|
2419006WL001876
|
00654
|
IOBA0ROGB01
|
948
|
24/05/2023
|
Account closed
|
393
|
OR2419006017_170523FTO_123946
|
2419006000NRG24150520230056619
|
1819427284
|
17/05/2023
|
TUSARKANT PALAI
|
TUSARKANT PALAI
|
2419006WL001876
|
00654
|
IOBA0ROGB01
|
948
|
24/05/2023
|
Account closed
|
394
|
OR2419006016_160623FTO_243855
|
2419006000NRG24150620230150041
|
2806231113
|
16/06/2023
|
BAIKUNTHA GOCHAYAT
|
BAIKUNTHA GOCHAYAT
|
2419006WL004688
|
00654
|
IOBA0ROGB01
|
1422
|
28/06/2023
|
No Such Account
|
395
|
OR2419006017_150723APB_FTO_340286
|
2419006000NRG24150720230237705
|
4968692320
|
15/07/2023
|
Mira Tarai
|
Mira Tarai
|
2419006WL007220
|
00176
|
IDIB000G518
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2419006017_150723APB_FTO_340286
|
2419006000NRG24150720230237717
|
4968692335
|
15/07/2023
|
AMULYA TARAI
|
AMULYA TARAI
|
2419006WL007220
|
00176
|
IDIB000G518
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2419006015_150723APB_FTO_341795
|
2419006000NRG24150720230239162
|
4968771460
|
15/07/2023
|
BIDULATA SWAIN
|
BIDULATA SWAIN
|
2419006WL007258
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
Unclaimed/DEAF accounts
|
398
|
OR2419006015_150723APB_FTO_341795
|
2419006000NRG24150720230239192
|
4968771430
|
15/07/2023
|
SUSHIL SWAIN
|
SUSHIL SWAIN
|
2419006WL007258
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2419006018_150923APB_FTO_531062
|
2419006000NRG24150920230284288
|
7263436934
|
15/09/2023
|
BIKAS KUMAR SAMAL
|
BIKAS KUMAR SAMAL
|
2419006WL010612
|
00176
|
IDIB000G518
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2419006018_161223APB_FTO_900065
|
2419006000NRG24151220230367541
|
1552881589
|
16/12/2023
|
Gadadhar Majhi
|
Gadadhar Majhi
|
2419006WL021838
|
00176
|
IDIB000G518
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2419006015_160823APB_FTO_455423
|
2419006000NRG24160820230272614
|
4970230494
|
16/08/2023
|
SUDHAKAR MOHANTY
|
SUDHAKAR MOHANTY
|
2419006WL009130
|
00415
|
SBIN0010916
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2419006015_160823APB_FTO_455423
|
2419006000NRG24160820230272635
|
4970230495
|
16/08/2023
|
MANASKUMAR DAS
|
MANASKUMAR DAS
|
2419006WL009130
|
00415
|
SBIN0010916
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2419006018_160823APB_FTO_459015
|
2419006000NRG24160820230274440
|
4970198291
|
16/08/2023
|
BIKAS KUMAR SAMAL
|
BIKAS KUMAR SAMAL
|
2419006WL009291
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2419006018_160823APB_FTO_459015
|
2419006000NRG24160820230274442
|
4970198290
|
16/08/2023
|
ANJALI JENA
|
ANJALI JENA
|
2419006WL009291
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2419006017_180423APB_FTO_29903
|
2419006000NRG24170420230009713
|
1398996058
|
18/04/2023
|
SOMNATH PANDA
|
SOMNATH PANDA
|
2419006WL000296
|
00176
|
IDIB000G518
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2419006019_170723APB_FTO_346138
|
2419006000NRG24170720230240748
|
4968761285
|
17/07/2023
|
LAXMIKANTA MOHAPATRA
|
LAXMIKANTA MOHAPATRA
|
2419006WL007354
|
00415
|
SBIN0010125
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2419006017_180723FTO_350880
|
2419006000NRG24170720230241544
|
4962442305
|
18/07/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL0007385
|
00176
|
IDIB000G518
|
1185
|
30/08/2023
|
Account closed
|
408
|
OR2419006017_180723FTO_350880
|
2419006000NRG24170720230241545
|
4962442306
|
18/07/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL0007385
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
Account closed
|
409
|
OR2419006017_180723FTO_350880
|
2419006000NRG24170720230241546
|
4962442295
|
18/07/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL0007385
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
Account closed
|
410
|
OR2419006017_180723FTO_350880
|
2419006000NRG24170720230241547
|
4962442296
|
18/07/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL0007385
|
00176
|
IDIB000G518
|
948
|
30/08/2023
|
Account closed
|
411
|
OR2419006017_180723FTO_350880
|
2419006000NRG24170720230241548
|
4962442307
|
18/07/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL0007385
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
Account closed
|
412
|
OR2419006017_180723FTO_350880
|
2419006000NRG24170720230241551
|
4962442308
|
18/07/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL0007385
|
00176
|
IDIB000G518
|
1185
|
30/08/2023
|
Account closed
|
413
|
OR2419006017_180723FTO_350880
|
2419006000NRG24170720230241552
|
4962442318
|
18/07/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL0007385
|
00176
|
IDIB000G518
|
474
|
30/08/2023
|
No Such Account
|
414
|
OR2419006017_180723FTO_350880
|
2419006000NRG24170720230241553
|
4962442314
|
18/07/2023
|
BIKRAM SWAIN
|
BIKRAM SWAIN
|
2419006WL0007385
|
00176
|
IDIB000G518
|
474
|
30/08/2023
|
No Such Account
|
415
|
OR2419006019_190723FTO_356095
|
2419006000NRG24170720230241561
|
4962420364
|
19/07/2023
|
LAXMIKANTA MOHAPATRA
|
LAXMIKANTA MOHAPATRA
|
2419006WL0007387
|
00415
|
SBIN0010125
|
1422
|
30/08/2023
|
No Such Account
|
416
|
OR2419006019_190723FTO_356095
|
2419006000NRG24170720230241562
|
4962420365
|
19/07/2023
|
LAXMIKANTA MOHAPATRA
|
LAXMIKANTA MOHAPATRA
|
2419006WL0007387
|
00415
|
SBIN0010125
|
1422
|
30/08/2023
|
No Such Account
|
417
|
OR2419006018_180324APB_FTO_1101872
|
2419006000NRG24180320240399937
|
2897457006
|
18/03/2024
|
MANASA SAMAL
|
MANASA SAMAL
|
2419006WL026318
|
00176
|
IDIB000G518
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2419006017_200623APB_FTO_258433
|
2419006000NRG24180620230161340
|
2808484876
|
20/06/2023
|
Mahendra Tarai
|
Mahendra Tarai
|
2419006WL005037
|
00415
|
SBIN0010916
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2419006017_190423APB_FTO_32569
|
2419006000NRG24190420230012719
|
1398696477
|
19/04/2023
|
GOPABANDHU MAJHI
|
GOPABANDHU MAJHI
|
2419006WL000411
|
00176
|
IDIB000G518
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2419006017_200523FTO_135363
|
2419006000NRG24190520230065308
|
1857950787
|
20/05/2023
|
TUSARKANT PALAI
|
TUSARKANT PALAI
|
2419006WL002129
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Account closed
|
421
|
OR2419006017_200523APB_FTO_135377
|
2419006000NRG24190520230065330
|
1858365100
|
20/05/2023
|
MANAS SAHOO
|
MANAS SAHOO
|
2419006WL002130
|
00176
|
IDIB000G518
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2419006017_200523FTO_135363
|
2419006000NRG24190520230065388
|
1857950771
|
20/05/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL002131
|
00176
|
IDIB000G518
|
1422
|
25/05/2023
|
No Such Account
|
423
|
OR2419006017_200523FTO_135363
|
2419006000NRG24190520230065398
|
1857950786
|
20/05/2023
|
BIKRAM SWAIN
|
BIKRAM SWAIN
|
2419006WL002131
|
00176
|
IDIB000G518
|
1422
|
25/05/2023
|
No Such Account
|
424
|
OR2419006017_200523FTO_135363
|
2419006000NRG24190520230065401
|
1857950790
|
20/05/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL002132
|
00415
|
SBIN0010916
|
1185
|
25/05/2023
|
No Such Account
|
425
|
OR2419006017_200523APB_FTO_135377
|
2419006000NRG24190520230065426
|
1858365143
|
20/05/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL002132
|
00415
|
SBIN0010916
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2419006017_200623APB_FTO_258433
|
2419006000NRG24190620230166227
|
2808484870
|
20/06/2023
|
FAKIR TARAI
|
FAKIR TARAI
|
2419006WL005157
|
00176
|
IDIB000G518
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2419006017_201023FTO_669688
|
2419006000NRG24191020230329907
|
7276345347
|
20/10/2023
|
BaikunthaSahoo.NRGS
|
BaikunthaSahoo.NRGS
|
2419006WL016238
|
00176
|
IDIB000G518
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
428
|
OR2419006017_191223FTO_910038
|
2419006000NRG24191220230368667
|
1552680965
|
19/12/2023
|
RuniRout.INDB
|
RuniRout.INDB
|
2419006WL022001
|
00176
|
IDIB000G518
|
237
|
09/03/2024
|
No Such Account
|
429
|
OR2419006015_200523APB_FTO_136894
|
2419006000NRG24200520230067440
|
1863129657
|
20/05/2023
|
SUDHAKAR MOHANTY
|
SUDHAKAR MOHANTY
|
2419006WL002218
|
00415
|
SBIN0010916
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2419006015_200523APB_FTO_136894
|
2419006000NRG24200520230067462
|
1863129650
|
20/05/2023
|
NIRANJAN DAS
|
NIRANJAN DAS
|
2419006WL002218
|
00415
|
SBIN0010916
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2419006015_200623APB_FTO_258635
|
2419006000NRG24200620230167953
|
2808619874
|
20/06/2023
|
SUDHAKAR MOHANTY
|
SUDHAKAR MOHANTY
|
2419006WL005215
|
00415
|
SBIN0010916
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2419006015_200623APB_FTO_258635
|
2419006000NRG24200620230167957
|
2808619888
|
20/06/2023
|
BICHITRANANDA ROUT
|
BICHITRANANDA ROUT
|
2419006WL005215
|
00220
|
UCBA0RRBKGB
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
OR2419006015_200623APB_FTO_258635
|
2419006000NRG24200620230167975
|
2808619875
|
20/06/2023
|
MANASKUMAR DAS
|
MANASKUMAR DAS
|
2419006WL005215
|
00415
|
SBIN0010916
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2419006017_230623FTO_270515
|
2419006000NRG24210620230172067
|
2863009156
|
23/06/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL005335
|
00176
|
IDIB000G518
|
474
|
30/06/2023
|
No Such Account
|
435
|
OR2419006017_230623FTO_270515
|
2419006000NRG24210620230172074
|
2863009157
|
23/06/2023
|
BIKRAM SWAIN
|
BIKRAM SWAIN
|
2419006WL005335
|
00176
|
IDIB000G518
|
474
|
30/06/2023
|
No Such Account
|
436
|
OR2419006018_210923APB_FTO_548792
|
2419006000NRG24210920230289459
|
7276286369
|
21/09/2023
|
SARBESWAR MAJHI
|
SARBESWAR MAJHI
|
2419006WL011296
|
00176
|
IDIB000G518
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
OR2419006017_220523APB_FTO_142188
|
2419006000NRG24220520230069458
|
1856877928
|
22/05/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL002310
|
00176
|
IDIB000K819
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
OR2419006015_220923APB_FTO_556986
|
2419006000NRG24220920230292467
|
7281456891
|
22/09/2023
|
GAUTAM SWAIN
|
GAUTAM SWAIN
|
2419006WL011678
|
00415
|
SBIN0010916
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2419006015_220923APB_FTO_556986
|
2419006000NRG24220920230292472
|
7281456880
|
22/09/2023
|
BISHNU CHARAN PRADHAN
|
BISHNU CHARAN PRADHAN
|
2419006WL011678
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2419006015_220923APB_FTO_556986
|
2419006000NRG24220920230292488
|
7281456924
|
22/09/2023
|
SURESH CHANDRA SWAIN
|
SURESH CHANDRA SWAIN
|
2419006WL011678
|
00415
|
SBIN0010916
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2419006017_221023APB_FTO_676484
|
2419006000NRG24221020230332418
|
7265615294
|
22/10/2023
|
GopabandhuSahoo.NRGS
|
GopabandhuSahoo.NRGS
|
2419006WL016488
|
00176
|
IDIB000G518
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2419006015_240124APB_FTO_1004788
|
2419006000NRG24230120240383827
|
2140709528
|
24/01/2024
|
SUDHAKAR MOHANTY
|
SUDHAKAR MOHANTY
|
2419006WL024218
|
00415
|
SBIN0010916
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2419006017_040623FTO_194408
|
2419006000NRG24230520230073776
|
2313921963
|
04/06/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL0002447
|
00176
|
IDIB000G518
|
1422
|
08/06/2023
|
No Such Account
|
444
|
OR2419006017_040623FTO_194408
|
2419006000NRG24230520230073777
|
2313921970
|
04/06/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL0002447
|
00415
|
SBIN0010916
|
1422
|
08/06/2023
|
No Such Account
|
445
|
OR2419006017_040623FTO_194408
|
2419006000NRG24230520230073780
|
2313921971
|
04/06/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL0002447
|
00415
|
SBIN0010916
|
1422
|
08/06/2023
|
No Such Account
|
446
|
OR2419006017_040623FTO_194408
|
2419006000NRG24230520230073781
|
2313921972
|
04/06/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL0002447
|
00415
|
SBIN0010916
|
1422
|
08/06/2023
|
No Such Account
|
447
|
OR2419006017_040623FTO_194408
|
2419006000NRG24230520230073782
|
2313921960
|
04/06/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL0002447
|
00176
|
IDIB000K819
|
1422
|
08/06/2023
|
Account closed
|
448
|
OR2419006017_040623FTO_194408
|
2419006000NRG24230520230073783
|
2313921961
|
04/06/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL0002447
|
00176
|
IDIB000K819
|
1422
|
08/06/2023
|
Account closed
|
449
|
OR2419006017_040623FTO_194408
|
2419006000NRG24230520230073784
|
2313921962
|
04/06/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL0002447
|
00176
|
IDIB000K819
|
948
|
08/06/2023
|
Account closed
|
450
|
OR2419006017_040623FTO_194408
|
2419006000NRG24230520230073785
|
2313921973
|
04/06/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL0002447
|
00415
|
SBIN0010916
|
948
|
08/06/2023
|
No Such Account
|
451
|
OR2419006017_040623FTO_194408
|
2419006000NRG24230520230073788
|
2313921969
|
04/06/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL0002447
|
00415
|
SBIN0010916
|
948
|
08/06/2023
|
No Such Account
|
452
|
OR2419006017_040623FTO_194408
|
2419006000NRG24230520230073789
|
2313921964
|
04/06/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL0002447
|
00176
|
IDIB000G518
|
948
|
08/06/2023
|
No Such Account
|
453
|
OR2419006015_240723APB_FTO_374042
|
2419006000NRG24230720230249376
|
4976308862
|
24/07/2023
|
GAUTAM SWAIN
|
GAUTAM SWAIN
|
2419006WL007642
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2419006015_240723APB_FTO_374042
|
2419006000NRG24230720230249412
|
4976308912
|
24/07/2023
|
BIDULATA SWAIN
|
BIDULATA SWAIN
|
2419006WL007642
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
Unclaimed/DEAF accounts
|
455
|
OR2419006015_240723APB_FTO_374042
|
2419006000NRG24230720230249438
|
4976308876
|
24/07/2023
|
SUSHIL SWAIN
|
SUSHIL SWAIN
|
2419006WL007642
|
00415
|
SBIN0010916
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2419006017_250923FTO_567831
|
2419006000NRG24250920230298193
|
7327092541
|
25/09/2023
|
BasantaManjariParida.NRGS
|
BasantaManjariParida.NRGS
|
2419006WL012347
|
00176
|
IDIB000G518
|
1422
|
10/11/2023
|
No Such Account
|
457
|
OR2419006017_260423APB_FTO_52862
|
2419006000NRG24260420230024506
|
1402245970
|
26/04/2023
|
GOPABANDHU MAJHI
|
GOPABANDHU MAJHI
|
2419006WL000789
|
00176
|
IDIB000G518
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2419006017_260523APB_FTO_161266
|
2419006000NRG24260520230082817
|
1977794148
|
26/05/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL002755
|
00176
|
IDIB000K819
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2419006017_260523FTO_161247
|
2419006000NRG24260520230082896
|
1977712938
|
26/05/2023
|
BISHNU SWAIN
|
BISHNU SWAIN
|
2419006WL002758
|
00415
|
SBIN0010916
|
1422
|
31/05/2023
|
No Such Account
|
460
|
OR2419006017_260523APB_FTO_161266
|
2419006000NRG24260520230082921
|
1977794194
|
26/05/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL002758
|
00415
|
SBIN0010916
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2419006017_260523FTO_161247
|
2419006000NRG24260520230083071
|
1977712916
|
26/05/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL002764
|
00176
|
IDIB000G518
|
1422
|
31/05/2023
|
No Such Account
|
462
|
OR2419006017_260523FTO_161247
|
2419006000NRG24260520230083081
|
1977712937
|
26/05/2023
|
BIKRAM SWAIN
|
BIKRAM SWAIN
|
2419006WL002764
|
00176
|
IDIB000G518
|
1422
|
31/05/2023
|
No Such Account
|
463
|
OR2419006017_260523APB_FTO_161266
|
2419006000NRG24260520230083130
|
1977794276
|
26/05/2023
|
MANAS SAHOO
|
MANAS SAHOO
|
2419006WL002767
|
00176
|
IDIB000G518
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
OR2419006017_270623APB_FTO_284981
|
2419006000NRG24260620230188741
|
|
27/06/2023
|
Mahendra Tarai
|
Mahendra Tarai
|
2419006WL005792
|
00415
|
SBIN0010916
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2419006017_270723APB_FTO_385841
|
2419006000NRG24260720230253016
|
4978133397
|
27/07/2023
|
Mira Tarai
|
Mira Tarai
|
2419006WL007750
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
OR2419006017_260923FTO_571492
|
2419006000NRG24260920230299466
|
7326019121
|
26/09/2023
|
B.Mangual.NRGS.ERROR
|
B.Mangual.NRGS.ERROR
|
2419006WL012515
|
00176
|
IDIB000G518
|
1422
|
10/11/2023
|
No Such Account
|
467
|
OR2419006017_270423APB_FTO_54788
|
2419006000NRG24270420230025194
|
1439036730
|
27/04/2023
|
SOMNATH PANDA
|
SOMNATH PANDA
|
2419006WL000813
|
00176
|
IDIB000G518
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2419006017_270923FTO_575909
|
2419006000NRG24270920230301021
|
7259750208
|
27/09/2023
|
ShantilataBehera.NRGS
|
ShantilataBehera.NRGS
|
2419006WL012712
|
00176
|
IDIB000G518
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
469
|
OR2419006018_280923APB_FTO_579408
|
2419006000NRG24280920230302867
|
7260073959
|
28/09/2023
|
SARBESWAR MAJHI
|
SARBESWAR MAJHI
|
2419006WL012871
|
00176
|
IDIB000G518
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2419006018_280923APB_FTO_579408
|
2419006000NRG24280920230302954
|
7260073942
|
28/09/2023
|
RAMESH MAJHI
|
RAMESH MAJHI
|
2419006WL012876
|
00176
|
IDIB000G518
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
OR2419006018_280923FTO_579404
|
2419006000NRG24280920230302959
|
7259733897
|
28/09/2023
|
SANTOSH MAJHI
|
SANTOSH MAJHI
|
2419006WL012876
|
00415
|
SBIN0010916
|
1422
|
09/11/2023
|
No Such Account
|
472
|
OR2419006015_300124APB_FTO_1015324
|
2419006000NRG24300120240386141
|
2151140745
|
30/01/2024
|
GAUTAM SWAIN
|
GAUTAM SWAIN
|
2419006WL024494
|
00415
|
SBIN0010916
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
OR2419006018_300324APB_FTO_1122852
|
2419006000NRG24300320240404779
|
2898902656
|
30/03/2024
|
MANASA SAMAL
|
MANASA SAMAL
|
2419006WL027027
|
00176
|
IDIB000G518
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2419006015_300523APB_FTO_174870
|
2419006000NRG24300520230092704
|
2017900686
|
30/05/2023
|
SUSHIL SWAIN
|
SUSHIL SWAIN
|
2419006WL003066
|
00415
|
SBIN0010916
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203559
|
4962442303
|
18/07/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
No Such Account
|
476
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203561
|
4962442322
|
18/07/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL0006214
|
00415
|
SBIN0010916
|
1185
|
30/08/2023
|
No Such Account
|
477
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203562
|
4962442312
|
18/07/2023
|
BIKRAM SWAIN
|
BIKRAM SWAIN
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
No Such Account
|
478
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203563
|
4962442288
|
18/07/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
Account closed
|
479
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203564
|
4962442321
|
18/07/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL0006214
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
No Such Account
|
480
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203565
|
4962442289
|
18/07/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
Account closed
|
481
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203567
|
4962442313
|
18/07/2023
|
BIKRAM SWAIN
|
BIKRAM SWAIN
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
No Such Account
|
482
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203568
|
4962442316
|
18/07/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
No Such Account
|
483
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203569
|
4962442315
|
18/07/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
No Such Account
|
484
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203570
|
4962442304
|
18/07/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL0006214
|
00176
|
IDIB000G518
|
948
|
30/08/2023
|
No Such Account
|
485
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203573
|
4962442311
|
18/07/2023
|
BIKRAM SWAIN
|
BIKRAM SWAIN
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
No Such Account
|
486
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203574
|
4962442319
|
18/07/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
No Such Account
|
487
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203576
|
4962442323
|
18/07/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL0006214
|
00415
|
SBIN0010916
|
948
|
30/08/2023
|
No Such Account
|
488
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203577
|
4962442324
|
18/07/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL0006214
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
No Such Account
|
489
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203578
|
4962442325
|
18/07/2023
|
SUNAKAR SWAIN
|
SUNAKAR SWAIN
|
2419006WL0006214
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
No Such Account
|
490
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203579
|
4962442287
|
18/07/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL0006214
|
00176
|
IDIB000G518
|
948
|
30/08/2023
|
Account closed
|
491
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203580
|
4962442285
|
18/07/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
Account closed
|
492
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203581
|
4962442286
|
18/07/2023
|
GAGANA KUMAR JENA
|
GAGANA KUMAR JENA
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
Account closed
|
493
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203583
|
4962442317
|
18/07/2023
|
SIBA PRADHAN
|
SIBA PRADHAN
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
No Such Account
|
494
|
OR2419006017_180723FTO_350880
|
2419006000NRG24300620230203586
|
4962442310
|
18/07/2023
|
BIKRAM SWAIN
|
BIKRAM SWAIN
|
2419006WL0006214
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
No Such Account
|
495
|
OR2419006017_300623APB_FTO_297925
|
2419006000NRG24300620230204514
|
3326615212
|
30/06/2023
|
MANAS SAHOO
|
MANAS SAHOO
|
2419006WL006239
|
00176
|
IDIB000G518
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
OR2419006015_310723APB_FTO_397346
|
2419006000NRG24310720230258090
|
4973724973
|
31/07/2023
|
GAUTAM SWAIN
|
GAUTAM SWAIN
|
2419006WL007954
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2419006015_310723APB_FTO_397346
|
2419006000NRG24310720230258130
|
4973725000
|
31/07/2023
|
BIDULATA SWAIN
|
BIDULATA SWAIN
|
2419006WL007954
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
Unclaimed/DEAF accounts
|
498
|
OR2419006015_310723APB_FTO_397346
|
2419006000NRG24310720230258154
|
4973724976
|
31/07/2023
|
SUSHIL SWAIN
|
SUSHIL SWAIN
|
2419006WL007954
|
00415
|
SBIN0010916
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
OR2419006020_030423FTO_6020
|
2419006000NRG23010420230331756
|
1173906232
|
03/04/2023
|
HEMANTA BARAL
|
HEMANTA BARAL
|
2419006WL019154
|
00176
|
IDIB000G518
|
1110
|
03/05/2023
|
A/c Blocked or Frozen
|
500
|
OR2419006023_010423APB_FTO_469
|
2419006000NRG23310320230323794
|
1877475270
|
01/04/2023
|
Sarat Ch Nayak
|
Sarat Ch Nayak
|
2419006WL018902
|
00462
|
UCBA0001585
|
888
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2419006021_010423APB_FTO_571
|
2419006000NRG23310320230324739
|
1877278976
|
01/04/2023
|
Niharika Mohanty
|
Niharika Mohanty
|
2419006WL018940
|
00415
|
SBIN0010125
|
888
|
26/05/2023
|
A/c Blocked or Frozen
|
502
|
OR2419006021_010423FTO_553
|
2419006000NRG23310320230327037
|
1876905276
|
01/04/2023
|
DEBENDRA SAHOO
|
DEBENDRA SAHOO
|
2419006WL019021
|
00220
|
UCBA0RRBKGB
|
1110
|
26/05/2023
|
No Such Account
|
503
|
OR2419006021_010423FTO_553
|
2419006000NRG23310320230327064
|
1876905277
|
01/04/2023
|
DEBENDRA SAHOO
|
DEBENDRA SAHOO
|
2419006WL019023
|
00220
|
UCBA0RRBKGB
|
666
|
26/05/2023
|
No Such Account
|
504
|
OR2419006021_020523FTO_72366
|
2419006000NRG24010520230033307
|
1489808252
|
02/05/2023
|
ALPANA KHUNTIA
|
ALPANA KHUNTIA
|
2419006WL001082
|
00354
|
PUNB0675100
|
1422
|
12/05/2023
|
No Such Account
|
505
|
OR2419006020_020623APB_FTO_187805
|
2419006000NRG24020620230100968
|
2398524450
|
02/06/2023
|
PRABHAT KUMAR SWAIN
|
PRABHAT KUMAR SWAIN
|
2419006WL003352
|
00177
|
IOBA0001136
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2419006022_031023FTO_594739
|
2419006000NRG24021020230307735
|
7281225361
|
03/10/2023
|
TRILOCHANA BEHERA
|
TRILOCHANA BEHERA
|
2419006WL013443
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Account closed
|
507
|
OR2419006022_031023FTO_594739
|
2419006000NRG24021020230307737
|
7281225362
|
03/10/2023
|
TRILOCHANA BEHERA
|
TRILOCHANA BEHERA
|
2419006WL013443
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Account closed
|
508
|
OR2419006023_050623APB_FTO_198518
|
2419006000NRG24040620230108672
|
2398527179
|
05/06/2023
|
Lochana Behera
|
Lochana Behera
|
2419006WL003577
|
00462
|
UCBA0001585
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2419006023_050623APB_FTO_198518
|
2419006000NRG24040620230108700
|
2398527259
|
05/06/2023
|
GOURAHARI SAHOO
|
GOURAHARI SAHOO
|
2419006WL003577
|
00462
|
UCBA0001585
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2419006023_041123FTO_725200
|
2419006000NRG24041120230342173
|
7408363242
|
04/11/2023
|
Saraswati Das
|
Saraswati Das
|
2419006WL017759
|
00462
|
UCBA0001585
|
1659
|
11/11/2023
|
No Such Account
|
511
|
OR2419006023_041123FTO_725200
|
2419006000NRG24041120230342174
|
7408363243
|
04/11/2023
|
Saraswati Das
|
Saraswati Das
|
2419006WL017759
|
00462
|
UCBA0001585
|
1659
|
11/11/2023
|
No Such Account
|
512
|
OR2419006020_071023APB_FTO_614007
|
2419006000NRG24061020230313692
|
7326838370
|
07/10/2023
|
Tapan Mallick
|
Tapan Mallick
|
2419006WL014203
|
00176
|
IDIB000G518
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2419006020_070823FTO_421636
|
2419006000NRG24070820230264741
|
4970011275
|
07/08/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2419006WL008388
|
00415
|
SBIN0010918
|
1422
|
30/08/2023
|
Account closed
|
514
|
OR2419006020_070823FTO_421636
|
2419006000NRG24070820230264742
|
4970011276
|
07/08/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2419006WL008388
|
00415
|
SBIN0010918
|
1422
|
30/08/2023
|
Account closed
|
515
|
OR2419006020_070823FTO_421636
|
2419006000NRG24070820230264761
|
4970011242
|
07/08/2023
|
LITU BEHERA
|
LITU BEHERA
|
2419006WL008388
|
00176
|
IDIB000G518
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
516
|
OR2419006020_070823FTO_421636
|
2419006000NRG24070820230264767
|
4970011274
|
07/08/2023
|
SAMIR MUDULI
|
SAMIR MUDULI
|
2419006WL008388
|
00415
|
SBIN0010916
|
1422
|
30/08/2023
|
No Such Account
|
517
|
OR2419006021_080523APB_FTO_90185
|
2419006000NRG24080520230042894
|
1495600224
|
08/05/2023
|
Ramakanta Baral
|
Ramakanta Baral
|
2419006WL001425
|
00032
|
UTIB0002302
|
1422
|
12/05/2023
|
Account closed
|
518
|
OR2419006020_101123APB_FTO_748928
|
2419006000NRG24091120230344521
|
7973644784
|
10/11/2023
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2419006WL018159
|
00176
|
IDIB000G518
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2419006021_101123APB_FTO_748752
|
2419006000NRG24091120230345013
|
7970896862
|
10/11/2023
|
ALOKA PRASAD DAS
|
ALOKA PRASAD DAS
|
2419006WL018204
|
00462
|
UCBA0002061
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
OR2419006023_110423APB_FTO_16056
|
2419006000NRG24100420230000393
|
1394552803
|
11/04/2023
|
SARALABALA SWAIN
|
SARALABALA SWAIN
|
2419006WL000017
|
00354
|
PUNB0675100
|
1422
|
10/05/2023
|
Account closed
|
521
|
OR2419006021_110823FTO_440058
|
2419006000NRG24100820230268458
|
4973565941
|
11/08/2023
|
tunilata das
|
tunilata das
|
2419006WL008704
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
No Such Account
|
522
|
OR2419006021_110523FTO_104861
|
2419006000NRG24110520230049754
|
1639717446
|
11/05/2023
|
DEBENDRA SAHOO
|
DEBENDRA SAHOO
|
2419006WL001644
|
00220
|
UCBA0RRBKGB
|
1422
|
17/05/2023
|
No Such Account
|
523
|
OR2419006020_121023APB_FTO_632532
|
2419006000NRG24111020230320974
|
7265455227
|
12/10/2023
|
Tapan Mallick
|
Tapan Mallick
|
2419006WL015108
|
00176
|
IDIB000G518
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2419006020_111223APB_FTO_875685
|
2419006000NRG24111220230365164
|
1104198594
|
11/12/2023
|
Banamber Pradhan
|
Banamber Pradhan
|
2419006WL021388
|
00176
|
IDIB000G518
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2419006021_121223FTO_882283
|
2419006000NRG24111220230365363
|
1153778970
|
12/12/2023
|
Akhil Das
|
Akhil Das
|
2419006WL021452
|
00654
|
IOBA0ROGB01
|
237
|
01/03/2024
|
No Such Account
|
526
|
OR2419006021_120423APB_FTO_17646
|
2419006000NRG24120420230003854
|
1394712506
|
12/04/2023
|
NIHARIKA MOHANTY
|
NIHARIKA MOHANTY
|
2419006WL000107
|
00415
|
SBIN0010125
|
948
|
10/05/2023
|
A/c Blocked or Frozen
|
527
|
OR2419006021_120423FTO_17643
|
2419006000NRG24120420230003924
|
1394280987
|
12/04/2023
|
DEBENDRA SAHOO
|
DEBENDRA SAHOO
|
2419006WL000109
|
00220
|
UCBA0RRBKGB
|
1422
|
10/05/2023
|
No Such Account
|
528
|
OR2419006021_121223FTO_882283
|
2419006000NRG24121220230365371
|
1153778971
|
12/12/2023
|
Tapan Das
|
Tapan Das
|
2419006WL021459
|
00654
|
IOBA0ROGB01
|
237
|
01/03/2024
|
No Such Account
|
529
|
OR2419006021_130623FTO_232088
|
2419006000NRG24130620230139330
|
2604477734
|
13/06/2023
|
Debajani Das
|
Debajani Das
|
2419006WL004433
|
00354
|
PUNB0675100
|
948
|
16/06/2023
|
No Such Account
|
530
|
OR2419006022_171023FTO_651453
|
2419006000NRG24141020230323678
|
7265166955
|
17/10/2023
|
MAMINA SENAPATI
|
MAMINA SENAPATI
|
2419006WL015510
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
531
|
OR2419006022_171023FTO_651453
|
2419006000NRG24141020230323679
|
7265166956
|
17/10/2023
|
MAMINA SENAPATI
|
MAMINA SENAPATI
|
2419006WL015510
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
532
|
OR2419006021_150423FTO_22931
|
2419006000NRG24150420230007085
|
1434264390
|
15/04/2023
|
ALPANA KHUNTIA
|
ALPANA KHUNTIA
|
2419006WL000224
|
00354
|
PUNB0675100
|
1422
|
11/05/2023
|
No Such Account
|
533
|
OR2419006021_161023FTO_644980
|
2419006000NRG24151020230324664
|
7325849010
|
16/10/2023
|
Bharati Behera
|
Bharati Behera
|
2419006WL015581
|
00462
|
UCBA0002061
|
1422
|
10/11/2023
|
No Such Account
|
534
|
OR2419006020_160823FTO_455621
|
2419006000NRG24160820230272907
|
4970063878
|
16/08/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2419006WL009146
|
00415
|
SBIN0010918
|
1185
|
30/08/2023
|
Account closed
|
535
|
OR2419006020_160823FTO_455621
|
2419006000NRG24160820230272908
|
4970063879
|
16/08/2023
|
NIRANJAN BEHERA
|
NIRANJAN BEHERA
|
2419006WL009146
|
00415
|
SBIN0010918
|
1185
|
30/08/2023
|
Account closed
|
536
|
OR2419006020_160823FTO_455621
|
2419006000NRG24160820230272927
|
4970063809
|
16/08/2023
|
LITU BEHERA
|
LITU BEHERA
|
2419006WL009146
|
00176
|
IDIB000G518
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
537
|
OR2419006020_160823FTO_455621
|
2419006000NRG24160820230272933
|
4970063873
|
16/08/2023
|
SAMIR MUDULI
|
SAMIR MUDULI
|
2419006WL009146
|
00415
|
SBIN0010916
|
1185
|
30/08/2023
|
No Such Account
|
538
|
OR2419006020_190224APB_FTO_1051489
|
2419006000NRG24170220240392286
|
2799289673
|
19/02/2024
|
Banamber Pradhan
|
Banamber Pradhan
|
2419006WL025278
|
00176
|
IDIB000G518
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2419006021_170623FTO_247811
|
2419006000NRG24170620230155323
|
2806470446
|
17/06/2023
|
Susanta khuntia
|
Susanta khuntia
|
2419006WL004849
|
00415
|
SBIN0010125
|
1185
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
540
|
OR2419006021_190623FTO_254150
|
2419006000NRG24170620230156402
|
2802344142
|
19/06/2023
|
Debajani Das
|
Debajani Das
|
2419006WL004894
|
00354
|
PUNB0675100
|
948
|
27/06/2023
|
No Such Account
|
541
|
OR2419006020_200523APB_FTO_135190
|
2419006000NRG24180520230064759
|
1858776976
|
20/05/2023
|
BHAGABAN SWAIN
|
BHAGABAN SWAIN
|
2419006WL002109
|
00176
|
IDIB000G518
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
OR2419006021_310723FTO_397275
|
2419006000NRG24180720230243033
|
4973545616
|
31/07/2023
|
Babaji Khuntia
|
Babaji Khuntia
|
2419006WL0007447
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
No Such Account
|
543
|
OR2419006020_210923APB_FTO_548553
|
2419006000NRG24180920230286997
|
7276260858
|
21/09/2023
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2419006WL010990
|
00176
|
IDIB000G518
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2419006021_190423APB_FTO_32626
|
2419006000NRG24190420230012372
|
1398888133
|
19/04/2023
|
NIHARIKA MOHANTY
|
NIHARIKA MOHANTY
|
2419006WL000404
|
00415
|
SBIN0010125
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
545
|
OR2419006021_220623FTO_266872
|
2419006000NRG24200620230170263
|
2809127570
|
22/06/2023
|
Susanta khuntia
|
Susanta khuntia
|
2419006WL0005258
|
00415
|
SBIN0010125
|
1659
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
546
|
OR2419006021_240423FTO_42495
|
2419006000NRG24220420230017166
|
1398525058
|
24/04/2023
|
ALPANA KHUNTIA
|
ALPANA KHUNTIA
|
2419006WL000552
|
00354
|
PUNB0675100
|
1185
|
10/05/2023
|
No Such Account
|
547
|
OR2419006021_240423FTO_42495
|
2419006000NRG24230420230017886
|
1398525079
|
24/04/2023
|
DEBENDRA SAHOO
|
DEBENDRA SAHOO
|
2419006WL000578
|
00220
|
UCBA0RRBKGB
|
1422
|
10/05/2023
|
No Such Account
|
548
|
OR2419006019_250623APB_FTO_276501
|
2419006000NRG24230620230182521
|
2862264749
|
25/06/2023
|
ARAKHITA SETHY
|
ARAKHITA SETHY
|
2419006WL005576
|
00654
|
IOBA0ROGB01
|
948
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2419006020_240523APB_FTO_151320
|
2419006000NRG24240520230076905
|
1904428608
|
24/05/2023
|
BHAGABAN SWAIN
|
BHAGABAN SWAIN
|
2419006WL002545
|
00176
|
IDIB000G518
|
1185
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2419006021_240523APB_FTO_151242
|
2419006000NRG24240520230077014
|
1905296120
|
24/05/2023
|
RAMAKANTA BARAL
|
RAMAKANTA BARAL
|
2419006WL002546
|
00152
|
HDFC0001818
|
1185
|
27/05/2023
|
Account closed
|
551
|
OR2419006019_240723APB_FTO_373841
|
2419006000NRG24240720230250621
|
4973690263
|
24/07/2023
|
LAXMIKANTA MOHAPATRA
|
LAXMIKANTA MOHAPATRA
|
2419006WL007683
|
00415
|
SBIN0010125
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2419006021_261223APB_FTO_934165
|
2419006000NRG24241220230371888
|
1552908797
|
26/12/2023
|
Bishikesan Sahoo
|
Bishikesan Sahoo
|
2419006WL022326
|
00032
|
UTIB0002302
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2419006019_260723APB_FTO_381693
|
2419006000NRG24250720230252526
|
4979996636
|
26/07/2023
|
JITENDRA NAYAK
|
JITENDRA NAYAK
|
2419006WL007742
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2419006020_260923APB_FTO_571107
|
2419006000NRG24250920230299351
|
7330226046
|
26/09/2023
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2419006WL012494
|
00176
|
IDIB000G518
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2419006022_270923FTO_575941
|
2419006000NRG24260920230300883
|
7256487720
|
27/09/2023
|
TRILOCHANA BEHERA
|
TRILOCHANA BEHERA
|
2419006WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Account closed
|
556
|
OR2419006022_270923FTO_575941
|
2419006000NRG24260920230300885
|
7256487721
|
27/09/2023
|
TRILOCHANA BEHERA
|
TRILOCHANA BEHERA
|
2419006WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Account closed
|
557
|
OR2419006020_271023APB_FTO_695689
|
2419006000NRG24261020230335071
|
7386562997
|
27/10/2023
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2419006WL016854
|
00176
|
IDIB000G518
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2419006021_280423FTO_59971
|
2419006000NRG24270420230025255
|
1489900649
|
28/04/2023
|
DEBENDRA SAHOO
|
DEBENDRA SAHOO
|
2419006WL000814
|
00220
|
UCBA0RRBKGB
|
1185
|
12/05/2023
|
No Such Account
|
559
|
OR2419006019_270623APB_FTO_285011
|
2419006000NRG24270620230189727
|
|
27/06/2023
|
LAXMIKANTA MOHAPATRA
|
LAXMIKANTA MOHAPATRA
|
2419006WL005810
|
00415
|
SBIN0010125
|
1422
|
04/07/2023
|
Account closed
|
560
|
OR2419006019_290423APB_FTO_63666
|
2419006000NRG24290420230031454
|
1444880477
|
29/04/2023
|
ARAKHITA SETHY
|
ARAKHITA SETHY
|
2419006WL001007
|
00220
|
UCBA0RRBKGB
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2419006021_290523FTO_168546
|
2419006000NRG24290520230088735
|
2000748038
|
29/05/2023
|
Susanta khuntia
|
Susanta khuntia
|
2419006WL002962
|
00415
|
SBIN0010125
|
1659
|
01/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
562
|
OR2419006021_300623FTO_295100
|
2419006000NRG24290620230199507
|
3325741111
|
30/06/2023
|
Babaji Khuntia
|
Babaji Khuntia
|
2419006WL006089
|
00654
|
IOBA0ROGB01
|
948
|
11/07/2023
|
No Such Account
|
563
|
OR2419006021_300623FTO_295100
|
2419006000NRG24290620230199536
|
3325741115
|
30/06/2023
|
Susanta khuntia
|
Susanta khuntia
|
2419006WL006091
|
00415
|
SBIN0010125
|
1185
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
564
|
OR2419006021_300623APB_FTO_296100
|
2419006000NRG24300620230202067
|
3326202785
|
30/06/2023
|
Tapan Kumar Mallick
|
Tapan Kumar Mallick
|
2419006WL006186
|
00415
|
SBIN0010125
|
1422
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
OR2419006019_300623APB_FTO_297945
|
2419006000NRG24300620230203721
|
3326416708
|
30/06/2023
|
LAXMIKANTA MOHAPATRA
|
LAXMIKANTA MOHAPATRA
|
2419006WL006219
|
00415
|
SBIN0010125
|
1422
|
11/07/2023
|
Account closed
|
566
|
OR2419006019_310723APB_FTO_397300
|
2419006000NRG24300720230257349
|
4972299963
|
31/07/2023
|
JITENDRA NAYAK
|
JITENDRA NAYAK
|
2419006WL007936
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2419006024_010423APB_FTO_185
|
2419006000NRG23310320230326749
|
1877068834
|
01/04/2023
|
NITYANANDA NAYAK
|
NITYANANDA NAYAK
|
2419006WL019015
|
00354
|
PUNB0675100
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2419006024_010423APB_FTO_185
|
2419006000NRG23310320230328617
|
1877068772
|
01/04/2023
|
CHITTA RANJAN BEHERA
|
CHITTA RANJAN BEHERA
|
2419006WL019065
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2419006024_010423APB_FTO_185
|
2419006000NRG23310320230328722
|
1877068833
|
01/04/2023
|
NITYANANDA NAYAK
|
NITYANANDA NAYAK
|
2419006WL019072
|
00354
|
PUNB0675100
|
666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2419006024_010423APB_FTO_185
|
2419006000NRG23310320230328792
|
1877068771
|
01/04/2023
|
CHITTA RANJAN BEHERA
|
CHITTA RANJAN BEHERA
|
2419006WL019073
|
00654
|
IOBA0ROGB01
|
444
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2419006023_110823APB_FTO_440023
|
2419006000NRG24100820230268919
|
4971792631
|
11/08/2023
|
Prasanna Kumar Senapati
|
Prasanna Kumar Senapati
|
2419006WL008760
|
00415
|
SBIN0010125
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
OR2419006023_120623APB_FTO_225833
|
2419006000NRG24110620230134040
|
2567397138
|
12/06/2023
|
Lochana Behera
|
Lochana Behera
|
2419006WL004325
|
00462
|
UCBA0001585
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
OR2419006023_120623APB_FTO_225833
|
2419006000NRG24110620230134068
|
2567397065
|
12/06/2023
|
GOURAHARI SAHOO
|
GOURAHARI SAHOO
|
2419006WL004325
|
00462
|
UCBA0001585
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
OR2419006023_140823FTO_449536
|
2419006000NRG24110820230269714
|
4970056234
|
14/08/2023
|
Lopita Mohapatra
|
Lopita Mohapatra
|
2419006WL008829
|
00078
|
CNRB0006131
|
1422
|
30/08/2023
|
No Such Account
|
575
|
OR2419006023_140823FTO_449536
|
2419006000NRG24110820230269715
|
4970056235
|
14/08/2023
|
Lopita Mohapatra
|
Lopita Mohapatra
|
2419006WL008829
|
00078
|
CNRB0006131
|
1422
|
30/08/2023
|
No Such Account
|
576
|
OR2419006023_150523APB_FTO_114024
|
2419006000NRG24120520230052045
|
1692178156
|
15/05/2023
|
Abhay Biswal
|
Abhay Biswal
|
2419006WL001714
|
00354
|
PUNB0675100
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2419006024_120623APB_FTO_226399
|
2419006000NRG24120620230136816
|
2566824598
|
12/06/2023
|
SURESH KUMAR SWAIN
|
SURESH KUMAR SWAIN
|
2419006WL004375
|
00415
|
SBIN0010125
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2419006023_131123APB_FTO_757058
|
2419006000NRG24131120230345819
|
8990564856
|
13/11/2023
|
Laxmidhara Nayak
|
Laxmidhara Nayak
|
2419006WL018323
|
00462
|
UCBA0001585
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2419006023_140723APB_FTO_337875
|
2419006000NRG24140720230236068
|
4966005357
|
14/07/2023
|
RADHA NATH MOHANTY
|
RADHA NATH MOHANTY
|
2419006WL007168
|
00462
|
UCBA0001585
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2419006024_170623APB_FTO_247558
|
2419006000NRG24160620230153114
|
2807136263
|
17/06/2023
|
SURESH KUMAR SWAIN
|
SURESH KUMAR SWAIN
|
2419006WL004770
|
00415
|
SBIN0010125
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2419006023_160823FTO_458952
|
2419006000NRG24160820230273405
|
4970066977
|
16/08/2023
|
Lopita Mohapatra
|
Lopita Mohapatra
|
2419006WL009192
|
00078
|
CNRB0006131
|
1422
|
30/08/2023
|
No Such Account
|
582
|
OR2419006023_160823FTO_458952
|
2419006000NRG24160820230273406
|
4970066978
|
16/08/2023
|
Lopita Mohapatra
|
Lopita Mohapatra
|
2419006WL009192
|
00078
|
CNRB0006131
|
1422
|
30/08/2023
|
No Such Account
|
583
|
OR2419006023_170823FTO_464670
|
2419006000NRG24170820230276149
|
4976198932
|
17/08/2023
|
S R Mallick
|
S R Mallick
|
2419006WL009513
|
00462
|
UCBA0001585
|
1422
|
30/08/2023
|
No Such Account
|
584
|
OR2419006023_200523APB_FTO_135226
|
2419006000NRG24180520230064924
|
1858789358
|
20/05/2023
|
Abhay Biswal
|
Abhay Biswal
|
2419006WL002111
|
00354
|
PUNB0675100
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2419006023_210623APB_FTO_262236
|
2419006000NRG24210620230171451
|
2808307700
|
21/06/2023
|
RADHA NATH MOHANTY
|
RADHA NATH MOHANTY
|
2419006WL005310
|
00462
|
UCBA0001585
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
OR2419006023_230623APB_FTO_270862
|
2419006000NRG24230620230180873
|
2867081996
|
23/06/2023
|
Lochana Behera
|
Lochana Behera
|
2419006WL005531
|
00462
|
UCBA0001585
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2419006023_230623APB_FTO_270862
|
2419006000NRG24230620230180891
|
2867081978
|
23/06/2023
|
GOURAHARI SAHOO
|
GOURAHARI SAHOO
|
2419006WL005531
|
00462
|
UCBA0001585
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2419006023_280623APB_FTO_289033
|
2419006000NRG24270620230192436
|
3063815029
|
28/06/2023
|
Lochana Behera
|
Lochana Behera
|
2419006WL005878
|
00462
|
UCBA0001585
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2419006023_280623APB_FTO_289033
|
2419006000NRG24270620230192454
|
3063814775
|
28/06/2023
|
GOURAHARI SAHOO
|
GOURAHARI SAHOO
|
2419006WL005878
|
00462
|
UCBA0001585
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2419006023_280623APB_FTO_289033
|
2419006000NRG24280620230193785
|
3063814636
|
28/06/2023
|
RADHA NATH MOHANTY
|
RADHA NATH MOHANTY
|
2419006WL005912
|
00462
|
UCBA0001585
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2419006023_311023FTO_706046
|
2419006000NRG24301020230337985
|
7390903045
|
31/10/2023
|
Saraswati Das
|
Saraswati Das
|
2419006WL017199
|
00462
|
UCBA0001585
|
1422
|
11/11/2023
|
No Such Account
|
592
|
OR2419006023_311023FTO_706046
|
2419006000NRG24301020230337986
|
7390903046
|
31/10/2023
|
Saraswati Das
|
Saraswati Das
|
2419006WL017199
|
00462
|
UCBA0001585
|
1422
|
11/11/2023
|
No Such Account
|
593
|
OR2419006024_011223FTO_834411
|
2419006000NRG24301120230358816
|
1074675492
|
01/12/2023
|
SUKANTI JENA
|
SUKANTI JENA
|
2419006WL020487
|
00462
|
UCBA0002061
|
1422
|
29/02/2024
|
Account closed
|
594
|
OR2419006025_010423APB_FTO_237
|
2419006000NRG23310320230325622
|
1877321183
|
01/04/2023
|
Prafulla Nayak
|
Prafulla Nayak
|
2419006WL018975
|
00415
|
SBIN0010125
|
888
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2419006026_010723APB_FTO_302741
|
2419006000NRG24010720230208654
|
3324274409
|
01/07/2023
|
LAXMIPRIYA DAS
|
LAXMIPRIYA DAS
|
2419006WL006348
|
00415
|
SBIN0010125
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2419006027_051023APB_FTO_604272
|
2419006000NRG24041020230311003
|
7256902368
|
05/10/2023
|
BASANTILATA PARIDA
|
BASANTILATA PARIDA
|
2419006WL013848
|
00415
|
SBIN0010125
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
OR2419006026_080523APB_FTO_92118
|
2419006000NRG24080520230044094
|
1495497430
|
08/05/2023
|
RAMESH CH SAHOO
|
RAMESH CH SAHOO
|
2419006WL001459
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
OR2419006025_120423APB_FTO_17590
|
2419006000NRG24110420230002698
|
1394482799
|
12/04/2023
|
AKASHYA KUMAR SETHY
|
AKASHYA KUMAR SETHY
|
2419006WL000069
|
00078
|
CNRB0006131
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2419006025_120423APB_FTO_17590
|
2419006000NRG24110420230002713
|
1394482773
|
12/04/2023
|
PRAKASH PRADHAN
|
PRAKASH PRADHAN
|
2419006WL000069
|
00415
|
SBIN0012045
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2419006025_120423APB_FTO_17590
|
2419006000NRG24110420230002741
|
1394482667
|
12/04/2023
|
NABAGHAN LENKA
|
NABAGHAN LENKA
|
2419006WL000069
|
00462
|
UCBA0001585
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2419006026_110723APB_FTO_329178
|
2419006000NRG24110720230231560
|
4966050031
|
11/07/2023
|
HEMALATA DAS
|
HEMALATA DAS
|
2419006WL007027
|
00462
|
UCBA0002061
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
OR2419006025_110823APB_FTO_439932
|
2419006000NRG24110820230269085
|
4973841525
|
11/08/2023
|
Prafulla Nayak
|
Prafulla Nayak
|
2419006WL008790
|
00415
|
SBIN0010125
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2419006025_140823FTO_449466
|
2419006000NRG24140820230271659
|
4970050282
|
14/08/2023
|
Sanjeeb Kumar Biswal
|
Sanjeeb Kumar Biswal
|
2419006WL009051
|
00415
|
SBIN0010125
|
1422
|
30/08/2023
|
No Such Account
|
604
|
OR2419006025_140823FTO_449466
|
2419006000NRG24140820230271660
|
4970050283
|
14/08/2023
|
Sanjeeb Kumar Biswal
|
Sanjeeb Kumar Biswal
|
2419006WL009051
|
00415
|
SBIN0010125
|
1422
|
30/08/2023
|
No Such Account
|
605
|
OR2419006026_170523APB_FTO_123903
|
2419006000NRG24160520230059611
|
1820213555
|
17/05/2023
|
RAMESH CH SAHOO
|
RAMESH CH SAHOO
|
2419006WL001964
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
OR2419006025_170823FTO_464215
|
2419006000NRG24170820230275826
|
4973576031
|
17/08/2023
|
Sanjeeb Kumar Biswal
|
Sanjeeb Kumar Biswal
|
2419006WL009471
|
00415
|
SBIN0010125
|
1422
|
30/08/2023
|
No Such Account
|
607
|
OR2419006025_170823FTO_464215
|
2419006000NRG24170820230275827
|
4973576032
|
17/08/2023
|
Sanjeeb Kumar Biswal
|
Sanjeeb Kumar Biswal
|
2419006WL009471
|
00415
|
SBIN0010125
|
1422
|
30/08/2023
|
No Such Account
|
608
|
OR2419006024_181123FTO_781411
|
2419006000NRG24171120230350068
|
8996156822
|
18/11/2023
|
SUKANTI JENA
|
SUKANTI JENA
|
2419006WL018929
|
00462
|
UCBA0002061
|
1422
|
01/01/2024
|
Account closed
|
609
|
OR2419006025_200423APB_FTO_35017
|
2419006000NRG24190420230013280
|
1399300881
|
20/04/2023
|
AKASHYA KUMAR SETHY
|
AKASHYA KUMAR SETHY
|
2419006WL000430
|
00078
|
CNRB0006131
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2419006025_200423APB_FTO_35017
|
2419006000NRG24190420230013293
|
1399300833
|
20/04/2023
|
PRAKASH PRADHAN
|
PRAKASH PRADHAN
|
2419006WL000430
|
00415
|
SBIN0012045
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2419006025_200423APB_FTO_35017
|
2419006000NRG24190420230013321
|
1399300864
|
20/04/2023
|
NABAGHAN LENKA
|
NABAGHAN LENKA
|
2419006WL000430
|
00462
|
UCBA0001585
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2419006024_200423APB_FTO_35677
|
2419006000NRG24200420230014698
|
1399005022
|
20/04/2023
|
CHITTA RANJAN BEHERA
|
CHITTA RANJAN BEHERA
|
2419006WL000471
|
00654
|
IOBA0ROGB01
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
OR2419006028_210923FTO_549897
|
2419006000NRG24210920230290035
|
7285747601
|
21/09/2023
|
SASMITA DAS
|
SASMITA DAS
|
2419006WL011395
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
614
|
OR2419006026_230623APB_FTO_270898
|
2419006000NRG24220620230175880
|
2867070324
|
23/06/2023
|
LAXMIPRIYA DAS
|
LAXMIPRIYA DAS
|
2419006WL005418
|
00415
|
SBIN0010125
|
711
|
30/06/2023
|
Account closed
|
615
|
OR2419006026_240523APB_FTO_151781
|
2419006000NRG24240520230078193
|
1906450063
|
24/05/2023
|
RAMESH CH SAHOO
|
RAMESH CH SAHOO
|
2419006WL002591
|
00654
|
IOBA0ROGB01
|
1185
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2419006025_250423APB_FTO_49215
|
2419006000NRG24250420230021382
|
1402228917
|
25/04/2023
|
AKASHYA KUMAR SETHY
|
AKASHYA KUMAR SETHY
|
2419006WL000682
|
00078
|
CNRB0006131
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
OR2419006025_250423APB_FTO_49215
|
2419006000NRG24250420230021390
|
1402228896
|
25/04/2023
|
PRAKASH PRADHAN
|
PRAKASH PRADHAN
|
2419006WL000682
|
00415
|
SBIN0012045
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2419006025_250423APB_FTO_49215
|
2419006000NRG24250420230021418
|
1402228952
|
25/04/2023
|
NABAGHAN LENKA
|
NABAGHAN LENKA
|
2419006WL000682
|
00462
|
UCBA0001585
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
OR2419006025_260623APB_FTO_279395
|
2419006000NRG24260620230186071
|
|
26/06/2023
|
Amarendra Mohanty
|
Amarendra Mohanty
|
2419006WL005718
|
00415
|
SBIN0010125
|
1422
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
OR2419006026_260623APB_FTO_279379
|
2419006000NRG24260620230186589
|
|
26/06/2023
|
LAXMIPRIYA DAS
|
LAXMIPRIYA DAS
|
2419006WL005727
|
00415
|
SBIN0010125
|
1659
|
04/07/2023
|
Account closed
|
621
|
OR2419006024_260623APB_FTO_279527
|
2419006000NRG24260620230187120
|
|
26/06/2023
|
SURESH KUMAR SWAIN
|
SURESH KUMAR SWAIN
|
2419006WL005744
|
00415
|
SBIN0010125
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
OR2419006025_270723APB_FTO_385881
|
2419006000NRG24270720230253644
|
4980039236
|
27/07/2023
|
Janardhan Barik
|
Janardhan Barik
|
2419006WL007776
|
00462
|
UCBA0001585
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
OR2419006027_290923FTO_582096
|
2419006000NRG24280920230303346
|
7281205270
|
29/09/2023
|
PRAFULLA KUMAR ROUT
|
PRAFULLA KUMAR ROUT
|
2419006WL012902
|
00415
|
SBIN0008090
|
1422
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
624
|
OR2419006028_290923FTO_582189
|
2419006000NRG24280920230303391
|
7281203090
|
29/09/2023
|
SASMITA DAS
|
SASMITA DAS
|
2419006WL012909
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
625
|
OR2419006025_300623APB_FTO_294980
|
2419006000NRG24300620230200090
|
3326174065
|
30/06/2023
|
Amarendra Mohanty
|
Amarendra Mohanty
|
2419006WL006096
|
00415
|
SBIN0010125
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
OR2419006025_310723APB_FTO_397322
|
2419006000NRG24310720230257609
|
4976280636
|
31/07/2023
|
AKASHYA KUMAR SETHY
|
AKASHYA KUMAR SETHY
|
2419006WL007942
|
00078
|
CNRB0006131
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2419006025_310723APB_FTO_397322
|
2419006000NRG24310720230257617
|
4976280622
|
31/07/2023
|
PRAKASH PRADHAN
|
PRAKASH PRADHAN
|
2419006WL007942
|
00415
|
SBIN0012045
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
OR2419006025_310723APB_FTO_397322
|
2419006000NRG24310720230257713
|
4976280573
|
31/07/2023
|
Janardhan Barik
|
Janardhan Barik
|
2419006WL007942
|
00462
|
UCBA0001585
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2419006027_030423APB_FTO_6292
|
2419006027NRG23010420230330033
|
1174358893
|
03/04/2023
|
SUSANTA MOHANTY
|
SUSANTA MOHANTY
|
2419006027WL019112
|
00354
|
PUNB0675100
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
OR2419006027_030423APB_FTO_6292
|
2419006027NRG23010420230330075
|
1174359076
|
03/04/2023
|
Sabita Mohanty
|
Sabita Mohanty
|
2419006027WL019113
|
00354
|
PUNB0675100
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
OR2419006027_030423APB_FTO_6292
|
2419006027NRG23010420230330083
|
1174358894
|
03/04/2023
|
SARADA PRASAN MOHANTY
|
SARADA PRASAN MOHANTY
|
2419006027WL019113
|
00354
|
PUNB0675100
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2419006027_030423APB_FTO_6292
|
2419006027NRG23010420230330236
|
1174359024
|
03/04/2023
|
PITAMBAR BARIK
|
PITAMBAR BARIK
|
2419006027WL019116
|
00354
|
PUNB0675100
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
OR2419006027_030423APB_FTO_6292
|
2419006027NRG23010420230330337
|
1174358926
|
03/04/2023
|
BHARATI MUDULI
|
BHARATI MUDULI
|
2419006027WL019116
|
00354
|
PUNB0675100
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
OR2419006027_010423APB_FTO_536
|
2419006027NRG23310320230321945
|
1877753318
|
01/04/2023
|
Sabita Mohanty
|
Sabita Mohanty
|
2419006027WL018844
|
00354
|
PUNB0675100
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
OR2419006027_010423APB_FTO_536
|
2419006027NRG23310320230321953
|
1877753360
|
01/04/2023
|
SARADA PRASAN MOHANTY
|
SARADA PRASAN MOHANTY
|
2419006027WL018844
|
00354
|
PUNB0675100
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
OR2419006027_080523APB_FTO_90153
|
2419006027NRG24060520230042167
|
1495677117
|
08/05/2023
|
Rakesh Tarai
|
Rakesh Tarai
|
2419006027WL001397
|
00462
|
UCBA0002061
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
OR2419006027_080523APB_FTO_90153
|
2419006027NRG24060520230042199
|
1495677064
|
08/05/2023
|
SUSHANT MOHANTY
|
SUSHANT MOHANTY
|
2419006027WL001398
|
00354
|
PUNB0675100
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
OR2419006027_090523APB_FTO_94841
|
2419006027NRG24090520230045360
|
1541087698
|
09/05/2023
|
Silpa Biswal
|
Silpa Biswal
|
2419006027WL001490
|
00354
|
PUNB0675100
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
639
|
OR2419006027_090523APB_FTO_94841
|
2419006027NRG24090520230045362
|
1541087770
|
09/05/2023
|
PITAMBAR BARIK
|
PITAMBAR BARIK
|
2419006027WL001490
|
00354
|
PUNB0675100
|
1185
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2419006027_090523APB_FTO_94841
|
2419006027NRG24090520230045366
|
1541087779
|
09/05/2023
|
ALEKH CHARAN BISWAL
|
ALEKH CHARAN BISWAL
|
2419006027WL001490
|
00462
|
UCBA0002061
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
641
|
OR2419006027_090523APB_FTO_94841
|
2419006027NRG24090520230045385
|
1541087729
|
09/05/2023
|
SURENDRA MOHANTY
|
SURENDRA MOHANTY
|
2419006027WL001490
|
00354
|
PUNB0675100
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
642
|
OR2419006027_090523FTO_94832
|
2419006027NRG24090520230045425
|
1540618806
|
09/05/2023
|
Usharani Swain
|
Usharani Swain
|
2419006027WL001490
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
643
|
OR2419006027_090523APB_FTO_94841
|
2419006027NRG24090520230045433
|
1541087733
|
09/05/2023
|
Smt Charubala Biswal
|
Smt Charubala Biswal
|
2419006027WL001490
|
00354
|
PUNB0675100
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
644
|
OR2419006027_090523APB_FTO_94841
|
2419006027NRG24090520230045434
|
1541087734
|
09/05/2023
|
Dalibala Biswal
|
Dalibala Biswal
|
2419006027WL001490
|
00354
|
PUNB0675100
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
645
|
OR2419006027_090523APB_FTO_94841
|
2419006027NRG24090520230045445
|
1541087699
|
09/05/2023
|
Rashmirekha Sethy
|
Rashmirekha Sethy
|
2419006027WL001490
|
00354
|
PUNB0675100
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
646
|
OR2419006027_090523APB_FTO_94841
|
2419006027NRG24090520230045449
|
1541087757
|
09/05/2023
|
Smt Shradhanjali Biswal
|
Smt Shradhanjali Biswal
|
2419006027WL001490
|
00354
|
PUNB0675100
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
647
|
OR2419006027_090523APB_FTO_94841
|
2419006027NRG24090520230045459
|
1541087727
|
09/05/2023
|
BHARATI MUDULI
|
BHARATI MUDULI
|
2419006027WL001490
|
00354
|
PUNB0675100
|
1185
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2419006027_090523APB_FTO_94841
|
2419006027NRG24090520230045460
|
1541087771
|
09/05/2023
|
Jharana Muduli
|
Jharana Muduli
|
2419006027WL001490
|
00354
|
PUNB0675100
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
649
|
OR2419006027_120423APB_FTO_17642
|
2419006027NRG24110420230003095
|
1394713915
|
12/04/2023
|
SABITA MOHANTY
|
SABITA MOHANTY
|
2419006027WL000082
|
00354
|
PUNB0675100
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
OR2419006027_120423APB_FTO_17642
|
2419006027NRG24110420230003104
|
1394713930
|
12/04/2023
|
Sarada Prasan Mohanty
|
Sarada Prasan Mohanty
|
2419006027WL000082
|
00354
|
PUNB0675100
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
OR2419006027_120423APB_FTO_17642
|
2419006027NRG24120420230003311
|
1394713852
|
12/04/2023
|
SUSANTA MOHANTY
|
SUSANTA MOHANTY
|
2419006027WL000091
|
00354
|
PUNB0675100
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
OR2419006027_150423APB_FTO_22926
|
2419006027NRG24140420230006163
|
1434334366
|
15/04/2023
|
BHARATI MUDULI
|
BHARATI MUDULI
|
2419006027WL000177
|
00354
|
PUNB0675100
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
OR2419006027_170523APB_FTO_123881
|
2419006027NRG24150520230057614
|
1820211882
|
17/05/2023
|
Bharati Muduli
|
Bharati Muduli
|
2419006027WL001904
|
00354
|
PUNB0675100
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
OR2419006027_170523APB_FTO_123881
|
2419006027NRG24150520230057648
|
1820211869
|
17/05/2023
|
Sushant Mohanty
|
Sushant Mohanty
|
2419006027WL001905
|
00354
|
PUNB0675100
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
OR2419006027_170623APB_FTO_247603
|
2419006027NRG24160620230151203
|
2808352520
|
17/06/2023
|
SUDAM KHUNTIA
|
SUDAM KHUNTIA
|
2419006027WL004718
|
00354
|
PUNB0675100
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
OR2419006027_090623FTO_215247
|
2419006027NRG24190520230066136
|
2543153069
|
09/06/2023
|
Sarada Prasan Mohanty
|
Sarada Prasan Mohanty
|
2419006WL0002168
|
00354
|
PUNB0675100
|
1422
|
14/06/2023
|
Account closed
|
657
|
OR2419006027_090623FTO_215247
|
2419006027NRG24190520230066137
|
2543153070
|
09/06/2023
|
Sarada Prasan Mohanty
|
Sarada Prasan Mohanty
|
2419006WL0002168
|
00354
|
PUNB0675100
|
948
|
14/06/2023
|
Account closed
|
658
|
OR2419006027_210423APB_FTO_38815
|
2419006027NRG24200420230015084
|
1398716901
|
21/04/2023
|
Sarada Prasan Mohanty
|
Sarada Prasan Mohanty
|
2419006027WL000488
|
00354
|
PUNB0675100
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2419006027_210423APB_FTO_38815
|
2419006027NRG24200420230015195
|
1398716900
|
21/04/2023
|
SUSANTA MOHANTY
|
SUSANTA MOHANTY
|
2419006027WL000489
|
00354
|
PUNB0675100
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
OR2419006027_240723APB_FTO_374189
|
2419006027NRG24210720230247621
|
4976315512
|
24/07/2023
|
Suresh Chandra Satapathy
|
Suresh Chandra Satapathy
|
2419006027WL007582
|
00354
|
PUNB0675100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
OR2419006027_240423APB_FTO_42568
|
2419006027NRG24230420230018083
|
1399300737
|
24/04/2023
|
BHARATI MUDULI
|
BHARATI MUDULI
|
2419006027WL000590
|
00354
|
PUNB0675100
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
OR2419006027_270623APB_FTO_284922
|
2419006027NRG24240620230184753
|
|
27/06/2023
|
SUDAM KHUNTIA
|
SUDAM KHUNTIA
|
2419006027WL005670
|
00354
|
PUNB0675100
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2419006027_280423APB_FTO_59969
|
2419006027NRG24270420230027382
|
1491372789
|
28/04/2023
|
SUSANTA MOHANTY
|
SUSANTA MOHANTY
|
2419006027WL000863
|
00354
|
PUNB0675100
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2419006027_280423APB_FTO_59969
|
2419006027NRG24270420230027429
|
1491372760
|
28/04/2023
|
Rakesh Tarai
|
Rakesh Tarai
|
2419006027WL000864
|
00462
|
UCBA0002061
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
OR2419006027_290523APB_FTO_168522
|
2419006027NRG24290520230088051
|
2001132584
|
29/05/2023
|
Rakesh Tarai
|
Rakesh Tarai
|
2419006027WL002944
|
00462
|
UCBA0002061
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
OR2419006027_010523APB_FTO_68128
|
2419006027NRG24300420230032016
|
1491578382
|
01/05/2023
|
BHARATI MUDULI
|
BHARATI MUDULI
|
2419006027WL001027
|
00354
|
PUNB0675100
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
OR2419006027_310723APB_FTO_397282
|
2419006027NRG24300720230257098
|
4973722174
|
31/07/2023
|
Suresh Chandra Satapathy
|
Suresh Chandra Satapathy
|
2419006027WL007929
|
00354
|
PUNB0675100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|